Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:10:11 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_260523APB_FTO_42082
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-14-006-005-001/1756065
() 		1114006000NRG24260520230086793 26/05/2023 PARGI NARVATBHAI HARISHBHAI 1114006WL004678 PARGI NARVATBHAI HARISHBHAI 00045 BARB0BATAKW 3360 3360 Processed 01/06/2023 2001527508 NARVATBHAI HARISHBHAI PARGI BANK OF BARODA(606985)
2 SANTRAMPUR GJ-14-006-005-001/9549630
() 		1114006000NRG24260520230086920 26/05/2023 NINAMA KAMLABEN RAMESHBHAI 1114006WL004683 NINAMA KAMLABEN RAMESHBHAI 00045 BARB0BATAKW 3120 3120 Processed 01/06/2023 2001527511 KAMLABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
3 SANTRAMPUR GJ-14-006-005-001/9549630
() 		1114006000NRG24260520230086919 26/05/2023 NINAMA RAMESHBHAI KALUBHAI 1114006WL004683 NINAMA RAMESHBHAI KALUBHAI 00045 BARB0BATAKW 3120 3120 Processed 01/06/2023 2001527509 NINAMA RAMESHBHAI PUNJAB NATIONAL BANK(508568)
4 SANTRAMPUR GJ-14-006-005-001/9549631
() 		1114006000NRG24260520230086921 26/05/2023 NINAMA MANIBEN BAKABHAI 1114006WL004683 NINAMA MANIBEN BAKABHAI 00045 BARB0BATAKW 3120 3120 Processed 01/06/2023 2001527517 Ninama Maniben BANK OF BARODA(606985)
5 SANTRAMPUR GJ-14-006-005-001/9549670
() 		1114006000NRG24260520230086923 26/05/2023 BHAMAT KAMLABEN RAVJIBHAI 1114006WL004683 BHAMAT KAMLABEN RAVJIBHAI 00045 BARB0BATAKW 3120 3120 Processed 01/06/2023 2001527516 Bhamat Kamlaben BANK OF BARODA(606985)
6 SANTRAMPUR GJ-14-006-005-001/9549671
() 		1114006000NRG24260520230086925 26/05/2023 HARIJAN CHAMPABEN GATUBHAI 1114006WL004683 HARIJAN CHAMPABEN GATUBHAI 00045 BARB0BATAKW 3120 3120 Processed 01/06/2023 2001527588 CHAUHAN CHAMPABEN GATUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
7 SANTRAMPUR GJ-14-006-005-001/9549671
() 		1114006000NRG24260520230086924 26/05/2023 HARIJAN GATUBHAI NANABHAI 1114006WL004683 HARIJAN GATUBHAI NANABHAI 00045 BARB0BATAKW 3120 3120 Processed 01/06/2023 2001527510 GATUBHAI NANABHAI HARIJAN BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-005-001/9549707
() 		1114006000NRG24260520230086794 26/05/2023 Pargi Rajubhai Mansukhahai 1114006WL004678 Pargi Rajubhai Mansukhahai 00045 BARB0BATAKW 3360 3360 Processed 01/06/2023 2001527515 PARGI RAJUBHAI MANSUKHBHAI BANK OF BARODA(606985)
9 SANTRAMPUR GJ-14-006-005-001/9549762
() 		1114006000NRG24260520230086927 26/05/2023 NINAMA KAMLABEN VIJAYBHAI 1114006WL004683 NINAMA KAMLABEN VIJAYBHAI 00045 BARB0BATAKW 3120 3120 Processed 01/06/2023 2001527512 KAMLABEN VIJAYKUMAR NINAMA BANK OF BARODA(606985)
10 SANTRAMPUR GJ-14-006-005-001/9549762
() 		1114006000NRG24260520230086926 26/05/2023 NINAMA LALITABEN ALPESHBHAI 1114006WL004683 NINAMA LALITABEN ALPESHBHAI 00045 BARB0BATAKW 3120 3120 Processed 01/06/2023 2001527513 NINAMA LALITABEN ALPESHKUMAR BANK OF BARODA(606985)
11 SANTRAMPUR GJ-14-006-005-001/9549883-A
() 		1114006000NRG24260520230086796 26/05/2023 PARGI MINABEN HARISHBHAI 1114006WL004678 PARGI MINABEN HARISHBHAI 00045 BARB0BATAKW 3360 3360 Processed 01/06/2023 2001527506 MINABEN HARISHBHAI PARGI BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-005-001/9549965-A
() 		1114006000NRG24260520230086798 26/05/2023 PARGI NANDABEN VIRSINGBHAI 1114006WL004678 PARGI NANDABEN VIRSINGBHAI 00045 BARB0BATAKW 3360 3360 Processed 01/06/2023 2001527335 NANDABEN VIRSINGBHAI PARGI BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-005-001/9549965-A
() 		1114006000NRG24260520230086797 26/05/2023 PARGI VIRSINGBHAI MANJIBHAI 1114006WL004678 PARGI VIRSINGBHAI MANJIBHAI 00045 BARB0BATAKW 3360 3360 Processed 01/06/2023 2001527336 VIRSINGBHAI MANAJIBHAI PARGI BANK OF BARODA(606985)
14 SANTRAMPUR GJ-14-006-005-001/9549985
() 		1114006000NRG24260520230086792 26/05/2023 Vadi Tinaben Maheshbhai 1114006WL004677 Vadi Tinaben Maheshbhai 00045 BARB0BATAKW 3585 3585 Processed 01/06/2023 2001527784 TINABEN MAHESHBHAI VADI BANK OF BARODA(606985)
15 SANTRAMPUR GJ-14-006-005-001/9555540192
() 		1114006000NRG24260520230086799 26/05/2023 PARGI DINESHBHAI PUNJABHAI 1114006WL004678 PARGI DINESHBHAI PUNJABHAI 00045 BARB0BATAKW 3360 3360 Processed 01/06/2023 2001527247 DINESHBHAI PUNJABHAI PARGI HDFC BANK LTD(607152)
16 SANTRAMPUR GJ-14-006-005-001/9555540192
() 		1114006000NRG24260520230086800 26/05/2023 PARGI URMILABEN DINESHBHAI 1114006WL004678 PARGI URMILABEN DINESHBHAI 00045 BARB0BATAKW 3360 3360 Processed 01/06/2023 2001527248 PARGIURMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
17 SANTRAMPUR GJ-14-006-005-001/9555540193
() 		1114006000NRG24260520230086802 26/05/2023 PARGI SATISHBHAI VERSINGBHAI 1114006WL004678 PARGI SATISHBHAI VERSINGBHAI 00045 BARB0BATAKW 3360 3360 Processed 01/06/2023 2001527507 SATISHBHAI VARSINGBHAI PARGI BANK OF BARODA(606985)
18 SANTRAMPUR GJ-14-006-005-001/9555540193
() 		1114006000NRG24260520230086801 26/05/2023 PARGI VERSINGBHAI PUNJABHAI 1114006WL004678 PARGI VERSINGBHAI PUNJABHAI 00045 BARB0BATAKW 3360 3360 Processed 01/06/2023 2001527334 VIRSINGBHAI PUNJABHAI PARGI BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-005-001/9555540260
() 		1114006000NRG24260520230086928 26/05/2023 NINAMA BABLIBEN LAXMANBHAI 1114006WL004683 NINAMA BABLIBEN LAXMANBHAI 00045 BARB0BATAKW 3120 3120 Processed 01/06/2023 2001527518 NINAMABABLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
20 SANTRAMPUR GJ-14-006-005-001/9555554105
() 		1114006000NRG24260520230086929 26/05/2023 NINAMA PARBHUBHAI KALUBHAI 1114006WL004683 NINAMA PARBHUBHAI KALUBHAI 00045 BARB0BATAKW 3120 3120 Processed 01/06/2023 2001527624 NINAMA PRABHUBHAI BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-005-001/9555554105
() 		1114006000NRG24260520230086930 26/05/2023 NINAMA VARSABEN PARBHUBHAI 1114006WL004683 NINAMA VARSABEN PARBHUBHAI 00045 BARB0BATAKW 3120 3120 Processed 01/06/2023 2001527514 VARSHABEN PRABHUBHAI NINAMA BANK OF BARODA(606985)
SubTotal 68145 68145
22 SANTRAMPUR GJ-14-006-009-001/2323
() 		1114006000NRG24260520230086395 26/05/2023 Khant Mehulbhai Kalubhai 1114006WL004670 Khant Mehulbhai Kalubhai 00045 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2001527913 MEHULBHAI KALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-009-001/2503
() 		1114006000NRG24260520230086396 26/05/2023 khant jayeshbhai mangalbhai 1114006WL004670 khant jayeshbhai mangalbhai 00045 BARB0BGGBXX 990 990 Processed 01/06/2023 2001527881 JAYESHBHAI MANGALBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-009-001/2504
() 		1114006000NRG24260520230086397 26/05/2023 khant paravatiben nareshbhai 1114006WL004670 khant paravatiben nareshbhai 00045 BARB0BGGBXX 990 990 Processed 01/06/2023 2001527873 PARVATIBEN NARESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-009-001/2529
() 		1114006000NRG24260520230086399 26/05/2023 KHANT AMBABEN RANCHHODBHAI 1114006WL004670 KHANT AMBABEN RANCHHODBHAI 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527877 AMBABEN RANCHHODBHAI RAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-009-001/2529
() 		1114006000NRG24260520230086400 26/05/2023 KHANT RANCHHODBHAI RAMABHAI 1114006WL004670 KHANT RANCHHODBHAI RAMABHAI 00045 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2001527839 RANCHHODBHAI RAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-009-001/2530
() 		1114006000NRG24260520230086402 26/05/2023 KHANT BENIBEN KALUBHA 1114006WL004670 KHANT BENIBEN KALUBHA 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527944 KHANT BENIBEN BARODA GUJARAT GRAMIN BANK(606995)
28 SANTRAMPUR GJ-14-006-009-001/2530
() 		1114006000NRG24260520230086401 26/05/2023 KHANT KALUBHAI NAVABHAI 1114006WL004670 KHANT KALUBHAI NAVABHAI 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001527860 KALUBHAI NAVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
29 SANTRAMPUR GJ-14-006-009-001/2531
() 		1114006000NRG24260520230086403 26/05/2023 KHANT BENIBEN MUKESHBHAI 1114006WL004670 KHANT BENIBEN MUKESHBHAI 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527648 BENIBEN MUKESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-009-001/2531
() 		1114006000NRG24260520230086404 26/05/2023 KHANT MUKESHBHAI KANABHAI 1114006WL004670 KHANT MUKESHBHAI KANABHAI 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527951 KHANT MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-009-001/2532
() 		1114006000NRG24260520230086405 26/05/2023 KHANT JAGRUTIBEN SHAILESHBHAI 1114006WL004670 KHANT JAGRUTIBEN SHAILESHBHAI 00045 BARB0BGGBXX 2431 2431 Processed 01/06/2023 2001527872 JAGRUTIBEN SHAILASHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
32 SANTRAMPUR GJ-14-006-009-001/2534
() 		1114006000NRG24260520230086407 26/05/2023 khant narmadaben pratapbhai 1114006WL004670 khant narmadaben pratapbhai 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527441 KHANT NARMADABEN BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-009-001/2534
() 		1114006000NRG24260520230086406 26/05/2023 khant pratapbhai kalubhai 1114006WL004670 khant pratapbhai kalubhai 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527863 PRATAPBHAI KALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-009-001/2535
() 		1114006000NRG24260520230086408 26/05/2023 khant ramilaben manibhai 1114006WL004670 khant ramilaben manibhai 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527864 RAMILABEN REVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
35 SANTRAMPUR GJ-14-006-009-001/2550
() 		1114006000NRG24260520230086410 26/05/2023 gori bharti ben rajeshbhai 1114006WL004670 gori bharti ben rajeshbhai 00045 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2001527750 GORI BHARATIBEN BANK OF BARODA(606985)
36 SANTRAMPUR GJ-14-006-009-001/2550
() 		1114006000NRG24260520230086409 26/05/2023 gori rajeshbhai ramabhai 1114006WL004670 gori rajeshbhai ramabhai 00045 BARB0BGGBXX 2652 2652 Processed 01/06/2023 2001527862 RAJESHBHAI RAMABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-009-001/2552
() 		1114006000NRG24260520230086412 26/05/2023 gori manjulaben vijaybhai 1114006WL004670 gori manjulaben vijaybhai 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527946 GORI MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
38 SANTRAMPUR GJ-14-006-009-001/2552
() 		1114006000NRG24260520230086411 26/05/2023 gori vijay bhai ramabhai 1114006WL004670 gori vijay bhai ramabhai 00045 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2001527421 VIJAYBHAI RAMABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-009-001/2554
() 		1114006000NRG24260520230086413 26/05/2023 Sandip somabhai gori 1114006WL004670 Sandip somabhai gori 00045 BARB0BGGBXX 880 880 Processed 01/06/2023 2001527459 GORI SANDIPBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-009-001/2555
() 		1114006000NRG24260520230086414 26/05/2023 Galabhai salambhai 1114006WL004670 Galabhai salambhai 00045 BARB0BGGBXX 1768 1768 Processed 01/06/2023 2001527937 GALABHAI SALAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
41 SANTRAMPUR GJ-14-006-009-001/2555
() 		1114006000NRG24260520230086415 26/05/2023 Reva bhai galabhai 1114006WL004670 Reva bhai galabhai 00045 BARB0BGGBXX 880 880 Processed 01/06/2023 2001527882 REVABEN GALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
42 SANTRAMPUR GJ-14-006-009-001/2556
() 		1114006000NRG24260520230086416 26/05/2023 Dineshbhai salambhai 1114006WL004670 Dineshbhai salambhai 00045 BARB0BGGBXX 550 550 Processed 01/06/2023 2001527936 DINESHBHAI SALAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
43 SANTRAMPUR GJ-14-006-009-001/2556
() 		1114006000NRG24260520230086417 26/05/2023 Ramilabensalambhai 1114006WL004670 Ramilabensalambhai 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527869 RAMILABEN DINESHBHA KHANT BARODA GUJARAT GRAMIN BANK(606995)
44 SANTRAMPUR GJ-14-006-009-001/2557
() 		1114006000NRG24260520230086418 26/05/2023 Prakash bhai manabhai 1114006WL004670 Prakash bhai manabhai 00045 BARB0BGGBXX 550 550 Processed 01/06/2023 2001527350 PRAKASHBHAI MONABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
45 SANTRAMPUR GJ-14-006-009-001/2559
() 		1114006000NRG24260520230086420 26/05/2023 Kamleshbhai 1114006WL004670 Kamleshbhai 00045 BARB0BGGBXX 2652 2652 Processed 01/06/2023 2001527498 GORI KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 SANTRAMPUR GJ-14-006-009-001/2559
() 		1114006000NRG24260520230086419 26/05/2023 Sureshbhai 1114006WL004670 Sureshbhai 00045 BARB0BGGBXX 2210 2210 Processed 01/06/2023 2001527955 GORI SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 SANTRAMPUR GJ-14-006-009-001/2560
() 		1114006000NRG24260520230086421 26/05/2023 Gori arvindbhai jeshingbhai 1114006WL004670 Gori arvindbhai jeshingbhai 00045 BARB0BGGBXX 1989 1989 Processed 01/06/2023 2001527956 GORI ARVINDBHAI JESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 SANTRAMPUR GJ-14-006-009-001/2560
() 		1114006000NRG24260520230086422 26/05/2023 Manjulaben 1114006WL004670 Manjulaben 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527952 GORI MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
49 SANTRAMPUR GJ-14-006-009-001/2561
() 		1114006000NRG24260520230086423 26/05/2023 Khant vijaybhai bhikhabhai 1114006WL004670 Khant vijaybhai bhikhabhai 00045 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2001527847 VIJAYKUMAR BHIKHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
50 SANTRAMPUR GJ-14-006-009-001/6528
() 		1114006000NRG24260520230086425 26/05/2023 khant vinodaben dilipbhai 1114006WL004670 khant vinodaben dilipbhai 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527940 KHANT VINODABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 SANTRAMPUR GJ-14-006-009-001/8141894380
() 		1114006000NRG24260520230086426 26/05/2023 KHANT MANGUBEN MAHESHBHAI 1114006WL004670 KHANT MANGUBEN MAHESHBHAI 00045 BARB0BGGBXX 990 990 Processed 01/06/2023 2001527736 MANGUBEN MAHESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
52 SANTRAMPUR GJ-14-006-009-001/85837481
() 		1114006000NRG24260520230086427 26/05/2023 Manjula mheshbhai gori 1114006WL004670 Manjula mheshbhai gori 00045 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2001527497 GORI MANJULABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 SANTRAMPUR GJ-14-006-009-001/9550111
() 		1114006000NRG24260520230086428 26/05/2023 KHANT LAXMANBHAI NAVABHAI 1114006WL004670 KHANT LAXMANBHAI NAVABHAI 00045 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2001527653 LAXMANBHAI NAVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
54 SANTRAMPUR GJ-14-006-009-001/9550111
() 		1114006000NRG24260520230086429 26/05/2023 KHANT RAJIBEN LAXMANBHAI 1114006WL004670 KHANT RAJIBEN LAXMANBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527953 KHANT RAJIBEN BARODA GUJARAT GRAMIN BANK(606995)
55 SANTRAMPUR GJ-14-006-009-001/9550114
() 		1114006000NRG24260520230086430 26/05/2023 KHANT MANUBHAI UDABHAI 1114006WL004670 KHANT MANUBHAI UDABHAI 00045 BARB0BGGBXX 880 880 Processed 01/06/2023 2001527251 MANUBHAI UDABHAI KHNAT BARODA GUJARAT GRAMIN BANK(606995)
56 SANTRAMPUR GJ-14-006-009-001/9550114
() 		1114006000NRG24260520230086431 26/05/2023 KHANTSUREKHABEN MANUBHAI 1114006WL004670 KHANTSUREKHABEN MANUBHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527250 SUREKHABEN MANUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
57 SANTRAMPUR GJ-14-006-009-001/9550187
() 		1114006000NRG24260520230086432 26/05/2023 GORI PARVATBHAI HEMABHAI 1114006WL004670 GORI PARVATBHAI HEMABHAI 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527883 PARVATBHAI HEMABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
58 SANTRAMPUR GJ-14-006-009-001/9550820
() 		1114006000NRG24260520230086434 26/05/2023 KHANT PREMILABEN RAJUBHAI 1114006WL004670 KHANT PREMILABEN RAJUBHAI 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527570 PREMILABEN RAJESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
59 SANTRAMPUR GJ-14-006-009-001/9550820
() 		1114006000NRG24260520230086433 26/05/2023 KHANT RAJUBHAI JETHABHAI 1114006WL004670 KHANT RAJUBHAI JETHABHAI 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527568 RAJESHBHAI JETHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
60 SANTRAMPUR GJ-14-006-009-001/9554412
() 		1114006000NRG24260520230086435 26/05/2023 KHANT HIRABHAI MANGALBHAI 1114006WL004670 KHANT HIRABHAI MANGALBHAI 00045 BARB0BGGBXX 110 110 Processed 01/06/2023 2001527880 HIRABHAI MANGALBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
61 SANTRAMPUR GJ-14-006-009-001/9554412
() 		1114006000NRG24260520230086436 26/05/2023 KHANT VARSHABEN HIRABHAI 1114006WL004670 KHANT VARSHABEN HIRABHAI 00045 BARB0BGGBXX 220 220 Processed 01/06/2023 2001527327 VERSHABEN HIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
62 SANTRAMPUR GJ-14-006-009-001/95545303
() 		1114006000NRG24260520230086437 26/05/2023 Khant Narvatbhai Amarabhai 1114006WL004670 Khant Narvatbhai Amarabhai 00045 BARB0BGGBXX 550 550 Processed 01/06/2023 2001527415 NARVATBHAI AMRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
63 SANTRAMPUR GJ-14-006-009-001/95545303
() 		1114006000NRG24260520230086439 26/05/2023 Khant Ramilaben Narvatbhai 1114006WL004670 Khant Ramilaben Narvatbhai 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001527565 RAMILABEN NARVATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
64 SANTRAMPUR GJ-14-006-009-001/95545303
() 		1114006000NRG24260520230086438 26/05/2023 SHANTA BEN 1114006WL004670 SHANTA BEN 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527493 SHANTABEN AMARABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
65 SANTRAMPUR GJ-14-006-009-001/95545311
() 		1114006000NRG24260520230086441 26/05/2023 gori jamnaben somabhai 1114006WL004670 gori jamnaben somabhai 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001527432 JAMANABEN SOMABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
66 SANTRAMPUR GJ-14-006-009-001/95545311
() 		1114006000NRG24260520230086440 26/05/2023 gori somabhai motibhai 1114006WL004670 gori somabhai motibhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527536 SOMABHAI MOTIBHAI GIORI BARODA GUJARAT GRAMIN BANK(606995)
67 SANTRAMPUR GJ-14-006-009-001/95545320
() 		1114006000NRG24260520230086442 26/05/2023 GORI BHIKHABHAI LAXMANBHAI 1114006WL004670 GORI BHIKHABHAI LAXMANBHAI 00045 BARB0BGGBXX 330 330 Processed 01/06/2023 2001527844 BHIKHABHAII LAXAMANBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
68 SANTRAMPUR GJ-14-006-009-001/95545324
() 		1114006000NRG24260520230086443 26/05/2023 gori maliben galabhai 1114006WL004670 gori maliben galabhai 00045 BARB0BGGBXX 2431 2431 Processed 01/06/2023 2001527942 GORI MALIBEN BARODA GUJARAT GRAMIN BANK(606995)
69 SANTRAMPUR GJ-14-006-009-001/95545325
() 		1114006000NRG24260520230086446 26/05/2023 gori vikrambhai kanabhai 1114006WL004670 gori vikrambhai kanabhai 00045 BARB0BGGBXX 660 660 Processed 01/06/2023 2001527501 GORI VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 SANTRAMPUR GJ-14-006-009-001/95545325
() 		1114006000NRG24260520230086445 26/05/2023 KANABHAI NATHABHAI GORI 1114006WL004670 KANABHAI NATHABHAI GORI 00045 BARB0BGGBXX 770 770 Processed 01/06/2023 2001527836 KANABHAI NATHABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
71 SANTRAMPUR GJ-14-006-009-001/95545330
() 		1114006000NRG24260520230086448 26/05/2023 Gori champaben mangalbhai 1114006WL004670 Gori champaben mangalbhai 00045 BARB0BGGBXX 440 440 Processed 01/06/2023 2001527463 CHAMPABEN MANGALBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
72 SANTRAMPUR GJ-14-006-009-001/95545330
() 		1114006000NRG24260520230086447 26/05/2023 Gori Mangalbhai rupabhai 1114006WL004670 Gori Mangalbhai rupabhai 00045 BARB0BGGBXX 440 440 Processed 01/06/2023 2001527467 MANGALABHAI RUPABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
73 SANTRAMPUR GJ-14-006-009-001/95545331
() 		1114006000NRG24260520230086450 26/05/2023 gori chandu bhai somabhai 1114006WL004670 gori chandu bhai somabhai 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001527785 CHANDUBHAI SOMABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
74 SANTRAMPUR GJ-14-006-009-001/95545331
() 		1114006000NRG24260520230086449 26/05/2023 gori revaben chandubhai 1114006WL004670 gori revaben chandubhai 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527749 REVABEN CHANDUBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
75 SANTRAMPUR GJ-14-006-009-001/95545332
() 		1114006000NRG24260520230086451 26/05/2023 gori ambaben raysingbhai 1114006WL004670 gori ambaben raysingbhai 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527641 AMBABEN RAMSING GORI BARODA GUJARAT GRAMIN BANK(606995)
76 SANTRAMPUR GJ-14-006-009-001/95545333
() 		1114006000NRG24260520230086453 26/05/2023 khant maniben shnabhai 1114006WL004670 khant maniben shnabhai 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527489 MANIBEN SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
77 SANTRAMPUR GJ-14-006-009-001/95545333
() 		1114006000NRG24260520230086452 26/05/2023 khant shanabhai laxmanbhai 1114006WL004670 khant shanabhai laxmanbhai 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527466 SHANABHAI LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
78 SANTRAMPUR GJ-14-006-009-001/95545334
() 		1114006000NRG24260520230086454 26/05/2023 GORI KAMLABEN KOYABHAI 1114006WL004670 GORI KAMLABEN KOYABHAI 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527579 KAMLABEN KOYABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
79 SANTRAMPUR GJ-14-006-009-001/95545335
() 		1114006000NRG24260520230086456 26/05/2023 GORI JENIBEN MOTIBHAI 1114006WL004670 GORI JENIBEN MOTIBHAI 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527660 JENIBEN MOTIBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
80 SANTRAMPUR GJ-14-006-009-001/95545335
() 		1114006000NRG24260520230086455 26/05/2023 GORI MOTIBHAI GALABHAI 1114006WL004670 GORI MOTIBHAI GALABHAI 00045 BARB0BGGBXX 2652 2652 Processed 01/06/2023 2001527843 MOTIBHAI GALABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
81 SANTRAMPUR GJ-14-006-009-001/95545338
() 		1114006000NRG24260520230086458 26/05/2023 gori niruben virabhai 1114006WL004670 gori niruben virabhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527657 NIRUBEN VIRABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
82 SANTRAMPUR GJ-14-006-009-001/95545338
() 		1114006000NRG24260520230086457 26/05/2023 gori vira sardar 1114006WL004670 gori vira sardar 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527666 VIRABHAI SARDARBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
83 SANTRAMPUR GJ-14-006-009-001/95545339
() 		1114006000NRG24260520230086459 26/05/2023 gori manglabhai rupabhai 1114006WL004670 gori manglabhai rupabhai 00045 BARB0BGGBXX 990 990 Processed 01/06/2023 2001527548 MANGALBHAI RUPABHAI ZALABHAI G BARODA GUJARAT GRAMIN BANK(606995)
84 SANTRAMPUR GJ-14-006-009-001/95545339
() 		1114006000NRG24260520230086460 26/05/2023 GORI SHANTABEN MANGLABHAI 1114006WL004670 GORI SHANTABEN MANGLABHAI 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527450 SHANTABEN MANGALBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
85 SANTRAMPUR GJ-14-006-009-001/95545343
() 		1114006000NRG24260520230086462 26/05/2023 khant manguben rameshbhai 1114006WL004670 khant manguben rameshbhai 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527865 MANGUBEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
86 SANTRAMPUR GJ-14-006-009-001/95545343
() 		1114006000NRG24260520230086461 26/05/2023 khant rameshbhai kalubhai 1114006WL004670 khant rameshbhai kalubhai 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527575 RAMESHBHAI KALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
87 SANTRAMPUR GJ-14-006-009-001/95545346
() 		1114006000NRG24260520230086463 26/05/2023 GORI ANADABHAI RANCHODBHAI 1114006WL004670 GORI ANADABHAI RANCHODBHAI 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001527485 ANADABHAI RANACHHODBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
88 SANTRAMPUR GJ-14-006-009-001/95545346
() 		1114006000NRG24260520230086465 26/05/2023 GORI MAHESHBHAI ANADABHAI 1114006WL004670 GORI MAHESHBHAI ANADABHAI 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001527488 MAHESHBHAI ANDABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
89 SANTRAMPUR GJ-14-006-009-001/95545346
() 		1114006000NRG24260520230086464 26/05/2023 GORI PARVATIBEN ANADABHAI 1114006WL004670 GORI PARVATIBEN ANADABHAI 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527738 PARVATIBEN ANADABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
90 SANTRAMPUR GJ-14-006-009-001/95545347
() 		1114006000NRG24260520230086466 26/05/2023 GORI HEMABHAI DHURABHAI 1114006WL004670 GORI HEMABHAI DHURABHAI 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527340 HEMABHAI DHULABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
91 SANTRAMPUR GJ-14-006-009-001/95545347
() 		1114006000NRG24260520230086467 26/05/2023 GORI MANIBEN HEMABHAI 1114006WL004670 GORI MANIBEN HEMABHAI 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527482 MANIBEN HEMABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
92 SANTRAMPUR GJ-14-006-009-001/95545350
() 		1114006000NRG24260520230086468 26/05/2023 gori masurbhai hirabhai 1114006WL004670 gori masurbhai hirabhai 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527861 MASURABHAI HEERABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
93 SANTRAMPUR GJ-14-006-009-001/95545351
() 		1114006000NRG24260520230086470 26/05/2023 gori divaliben hirabhai 1114006WL004670 gori divaliben hirabhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527487 DIVALIBEN HIRABHAI RANCHODBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
94 SANTRAMPUR GJ-14-006-009-001/95545351
() 		1114006000NRG24260520230086469 26/05/2023 GORI HIRABHAI RANCHODBHAI 1114006WL004670 GORI HIRABHAI RANCHODBHAI 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527758 HIRABHAI RANCHHODBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
95 SANTRAMPUR GJ-14-006-009-001/95545352
() 		1114006000NRG24260520230086471 26/05/2023 GORI MALIBEN MANSUKHBHAI 1114006WL004670 GORI MALIBEN MANSUKHBHAI 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527396 MALIBEN MANSUKHBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
96 SANTRAMPUR GJ-14-006-009-001/95545353
() 		1114006000NRG24260520230086473 26/05/2023 GORI LILABEN MANILAL 1114006WL004670 GORI LILABEN MANILAL 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527739 LILABEN MANILAL GORI BARODA GUJARAT GRAMIN BANK(606995)
97 SANTRAMPUR GJ-14-006-009-001/95545354
() 		1114006000NRG24260520230086474 26/05/2023 Khant Divaliben Ratnabhai 1114006WL004670 Khant Divaliben Ratnabhai 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527464 DIVABEN RATNABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
98 SANTRAMPUR GJ-14-006-009-001/95545355
() 		1114006000NRG24260520230086475 26/05/2023 khant gangaben ramabhai 1114006WL004670 khant gangaben ramabhai 00045 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2001527744 GANGABEN RAMA & RAMA GALA KHAT BARODA GUJARAT GRAMIN BANK(606995)
99 SANTRAMPUR GJ-14-006-009-001/95545355
() 		1114006000NRG24260520230086477 26/05/2023 khant lilaben rameshbhai 1114006WL004670 khant lilaben rameshbhai 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527364 LILABEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
100 SANTRAMPUR GJ-14-006-009-001/95545355
() 		1114006000NRG24260520230086476 26/05/2023 khant rameshbhai galabhai 1114006WL004670 khant rameshbhai galabhai 00045 BARB0BGGBXX 2652 2652 Processed 01/06/2023 2001527743 RAMESH GALA &LILABEN R KHAT BARODA GUJARAT GRAMIN BANK(606995)
101 SANTRAMPUR GJ-14-006-009-001/95545356
() 		1114006000NRG24260520230086478 26/05/2023 GORI MASURBHAI SARDARBHAI 1114006WL004670 GORI MASURBHAI SARDARBHAI 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527757 MASURBHAI SARDARBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
102 SANTRAMPUR GJ-14-006-009-001/95545356
() 		1114006000NRG24260520230086479 26/05/2023 GORI NANDABEN MASURBHAI 1114006WL004670 GORI NANDABEN MASURBHAI 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001527751 Gori Nandaben BANK OF BARODA(606985)
103 SANTRAMPUR GJ-14-006-009-001/95545357
() 		1114006000NRG24260520230086480 26/05/2023 gori shantaben dalpatbhai 1114006WL004670 gori shantaben dalpatbhai 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527580 SHANTABEN DALPATBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
104 SANTRAMPUR GJ-14-006-009-001/95545358
() 		1114006000NRG24260520230086482 26/05/2023 gori bhuriben ramabhai 1114006WL004670 gori bhuriben ramabhai 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527644 BHURIBEN RAMABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
105 SANTRAMPUR GJ-14-006-009-001/95545358
() 		1114006000NRG24260520230086481 26/05/2023 RAMABHAI 1114006WL004670 RAMABHAI 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527643 RAMABHAI MANGALBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
106 SANTRAMPUR GJ-14-006-009-001/95545360
() 		1114006000NRG24260520230086485 26/05/2023 khant lila ben viraben 1114006WL004670 khant lila ben viraben 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527436 LILABEN VIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
107 SANTRAMPUR GJ-14-006-009-001/95545360
() 		1114006000NRG24260520230086483 26/05/2023 KHANT NARVATBHAI DAJIBHAI 1114006WL004670 KHANT NARVATBHAI DAJIBHAI 00045 BARB0BGGBXX 550 550 Processed 01/06/2023 2001527875 NARVAT DAJIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
108 SANTRAMPUR GJ-14-006-009-001/95545360
() 		1114006000NRG24260520230086484 26/05/2023 KHANT VIRABHAI DAJIBHAI 1114006WL004670 KHANT VIRABHAI DAJIBHAI 00045 BARB0BGGBXX 990 990 Processed 01/06/2023 2001527884 VIRABAHI DAJIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
109 SANTRAMPUR GJ-14-006-009-001/95545361
() 		1114006000NRG24260520230086486 26/05/2023 KHANT KAMLABEN SALAMBHAI 1114006WL004670 KHANT KAMLABEN SALAMBHAI 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527755 KAMALABEN SALAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
110 SANTRAMPUR GJ-14-006-009-001/95545361
() 		1114006000NRG24260520230086487 26/05/2023 khant salambhai arjanbhai 1114006WL004670 khant salambhai arjanbhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527756 SALAMBHAI ARJANBHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
111 SANTRAMPUR GJ-14-006-009-001/95545362
() 		1114006000NRG24260520230086489 26/05/2023 KHANT CHANCHIBEN SWARUPBHAI 1114006WL004670 KHANT CHANCHIBEN SWARUPBHAI 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527242 CHANCHIBEN SVARUPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
112 SANTRAMPUR GJ-14-006-009-001/95545362
() 		1114006000NRG24260520230086488 26/05/2023 KHANTSWRUPBHAI LAXMANBHAI 1114006WL004670 KHANTSWRUPBHAI LAXMANBHAI 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527842 SVARUPBHAI LAXAMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
113 SANTRAMPUR GJ-14-006-009-001/95545363
() 		1114006000NRG24260520230086491 26/05/2023 Khant Champaben f. 1114006WL004670 Khant Champaben f. 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527542 CHAMPABEN FATABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
114 SANTRAMPUR GJ-14-006-009-001/95545363
() 		1114006000NRG24260520230086490 26/05/2023 KHANT RAMANBHAI FATABHAI 1114006WL004670 KHANT RAMANBHAI FATABHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527465 RAMANBHAI FATABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
115 SANTRAMPUR GJ-14-006-009-001/95545366
() 		1114006000NRG24260520230086492 26/05/2023 KHANT GALIBEN JESINGBHAI 1114006WL004670 KHANT GALIBEN JESINGBHAI 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527249 GALIBEN JETHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
116 SANTRAMPUR GJ-14-006-009-001/95545377
() 		1114006000NRG24260520230086493 26/05/2023 GORI JESINGBHAI KANKABHAI 1114006WL004670 GORI JESINGBHAI KANKABHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527553 JESINGBHAI KANKABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
117 SANTRAMPUR GJ-14-006-009-001/95545380
() 		1114006000NRG24260520230086495 26/05/2023 gori laxmanbhai nanabhai 1114006WL004670 gori laxmanbhai nanabhai 00045 BARB0BGGBXX 990 990 Processed 01/06/2023 2001527561 LAXMANBHAI NANABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
118 SANTRAMPUR GJ-14-006-009-001/95545380
() 		1114006000NRG24260520230086494 26/05/2023 gori rekhaben laxmanbhai 1114006WL004670 gori rekhaben laxmanbhai 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527639 RUKHIBEN LAXMANBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
119 SANTRAMPUR GJ-14-006-009-001/95545381
() 		1114006000NRG24260520230086496 26/05/2023 Gori vechatbhai 1114006WL004670 Gori vechatbhai 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527578 VECHATBHAI KANKABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
120 SANTRAMPUR GJ-14-006-009-001/95545384
() 		1114006000NRG24260520230086497 26/05/2023 Khant Kanubhai Sanabhai 1114006WL004670 Khant Kanubhai Sanabhai 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527566 KANUBHAI SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
121 SANTRAMPUR GJ-14-006-009-001/95545384
() 		1114006000NRG24260520230086498 26/05/2023 Khant Sukhiben Kanubhai 1114006WL004670 Khant Sukhiben Kanubhai 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527646 SUKHIBEN KANUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
122 SANTRAMPUR GJ-14-006-009-001/95545385
() 		1114006000NRG24260520230086499 26/05/2023 Khant Ramanbhai Manabhai 1114006WL004670 Khant Ramanbhai Manabhai 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527562 RAMANBHAI MANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
123 SANTRAMPUR GJ-14-006-009-001/95545386
() 		1114006000NRG24260520230086500 26/05/2023 HIRABHAI 1114006WL004670 HIRABHAI 00045 BARB0BGGBXX 110 110 Processed 01/06/2023 2001527760 HIRABHAI SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
124 SANTRAMPUR GJ-14-006-009-001/95545386
() 		1114006000NRG24260520230086501 26/05/2023 khant shantaben hirabhai 1114006WL004670 khant shantaben hirabhai 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527495 KHANT SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
125 SANTRAMPUR GJ-14-006-009-001/95545388
() 		1114006000NRG24260520230086502 26/05/2023 KHANT SALAMBHAI MONABHAI 1114006WL004670 KHANT SALAMBHAI MONABHAI 00045 BARB0BGGBXX 2652 2652 Processed 01/06/2023 2001527321 SALAMBHAI MANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
126 SANTRAMPUR GJ-14-006-009-001/95545391
() 		1114006000NRG24260520230086504 26/05/2023 JASHIBEN GORI 1114006WL004670 JASHIBEN GORI 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527433 GORI JASHIBEN HDFC BANK LTD(607152)
127 SANTRAMPUR GJ-14-006-009-001/95545391
() 		1114006000NRG24260520230086503 26/05/2023 SHANKARBHAI DANABHAI GORI 1114006WL004670 SHANKARBHAI DANABHAI GORI 00045 BARB0BGGBXX 1326 1326 Processed 01/06/2023 2001527359 SHANKARBHAI HEERABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
128 SANTRAMPUR GJ-14-006-009-001/95545454
() 		1114006000NRG24260520230086508 26/05/2023 saikh sadekaben daudbhai 1114006WL004670 saikh sadekaben daudbhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527852 MANJULABEN PRATAPBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
129 SANTRAMPUR GJ-14-006-009-001/95545463
() 		1114006000NRG24260520230086510 26/05/2023 KHANT BHURIBEN SANABHAI 1114006WL004670 KHANT BHURIBEN SANABHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527659 BHURIBEN SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
130 SANTRAMPUR GJ-14-006-009-001/95545463
() 		1114006000NRG24260520230086509 26/05/2023 KHANT SANABHAI SVABHAI 1114006WL004670 KHANT SANABHAI SVABHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527870 SHANABHAI SAVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
131 SANTRAMPUR GJ-14-006-009-001/95545464
() 		1114006000NRG24260520230086512 26/05/2023 KHANT CHANDABEN SHALMBHAI 1114006WL004670 KHANT CHANDABEN SHALMBHAI 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527753 CHANDABEN SALAMBHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
132 SANTRAMPUR GJ-14-006-009-001/95545464
() 		1114006000NRG24260520230086511 26/05/2023 KHANT SHALAMBHAI SVABHAI 1114006WL004670 KHANT SHALAMBHAI SVABHAI 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527871 SALAMBHAI SAVABHAI KHANT UCO BANK(607066)
133 SANTRAMPUR GJ-14-006-009-001/95545465
() 		1114006000NRG24260520230086513 26/05/2023 KHANT LEMBABHAI NATHABHAI 1114006WL004670 KHANT LEMBABHAI NATHABHAI 00045 BARB0BGGBXX 2652 2652 Processed 01/06/2023 2001527745 KHANT LEMBABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 SANTRAMPUR GJ-14-006-009-001/95545465
() 		1114006000NRG24260520230086514 26/05/2023 KHANT NANDABEN LEBABHAI 1114006WL004670 KHANT NANDABEN LEBABHAI 00045 BARB0BGGBXX 2431 2431 Processed 01/06/2023 2001527775 NANDABEN LEBABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
135 SANTRAMPUR GJ-14-006-009-001/95545466
() 		1114006000NRG24260520230086516 26/05/2023 KHANT AKHAMBEN SOMABHAI 1114006WL004670 KHANT AKHAMBEN SOMABHAI 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527486 AKHAMBEN SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
136 SANTRAMPUR GJ-14-006-009-001/95545466
() 		1114006000NRG24260520230086515 26/05/2023 KHANT SOMABHAI KOYABHAI 1114006WL004670 KHANT SOMABHAI KOYABHAI 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527835 SOMABHAI KOYABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
137 SANTRAMPUR GJ-14-006-009-001/95545467
() 		1114006000NRG24260520230086518 26/05/2023 Khant Jesingbhai M. 1114006WL004670 Khant Jesingbhai M. 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527397 JESINGBHAI MANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
138 SANTRAMPUR GJ-14-006-009-001/95545467
() 		1114006000NRG24260520230086517 26/05/2023 KHANT MANABHAI RUPABHAI 1114006WL004670 KHANT MANABHAI RUPABHAI 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527655 MANABHAI RUPABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
139 SANTRAMPUR GJ-14-006-009-001/95545467
() 		1114006000NRG24260520230086519 26/05/2023 Khant Revaben J. 1114006WL004670 Khant Revaben J. 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527638 REVABEN JESINGBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
140 SANTRAMPUR GJ-14-006-009-001/95545468
() 		1114006000NRG24260520230086521 26/05/2023 Khant Baluben Udabhai 1114006WL004670 Khant Baluben Udabhai 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527412 BALUBEN UDABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
141 SANTRAMPUR GJ-14-006-009-001/95545468
() 		1114006000NRG24260520230086520 26/05/2023 Khant Udabhai Rayjibhai 1114006WL004670 Khant Udabhai Rayjibhai 00045 BARB0BGGBXX 770 770 Processed 01/06/2023 2001527654 UDABHAI RAIJIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
142 SANTRAMPUR GJ-14-006-009-001/95545470
() 		1114006000NRG24260520230086522 26/05/2023 KHANT PRATAPBHAI KOYABHAI 1114006WL004670 KHANT PRATAPBHAI KOYABHAI 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527640 PRATAPBHAI KOYABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
143 SANTRAMPUR GJ-14-006-009-001/95545470
() 		1114006000NRG24260520230086523 26/05/2023 khant shantaben pratapbhai 1114006WL004670 khant shantaben pratapbhai 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527581 KHANT SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
144 SANTRAMPUR GJ-14-006-009-001/95545471
() 		1114006000NRG24260520230086525 26/05/2023 KHANT SHANABHAI SURMABHAI 1114006WL004670 KHANT SHANABHAI SURMABHAI 00045 BARB0BGGBXX 1989 1989 Processed 01/06/2023 2001527741 SHANABHAI SURMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
145 SANTRAMPUR GJ-14-006-009-001/95545471
() 		1114006000NRG24260520230086524 26/05/2023 Khant Reshamben Surmabhai 1114006WL004670 Khant Reshamben Surmabhai 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001527576 RESHAMBEN SURMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
146 SANTRAMPUR GJ-14-006-009-001/95545471
() 		1114006000NRG24260520230086526 26/05/2023 Khant Vinabern Shanabhai 1114006WL004670 Khant Vinabern Shanabhai 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527442 KHANT VINABEN BARODA GUJARAT GRAMIN BANK(606995)
147 SANTRAMPUR GJ-14-006-009-001/95545472
() 		1114006000NRG24260520230086527 26/05/2023 khant bhurabhai somabhai 1114006WL004670 khant bhurabhai somabhai 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527840 BHURABHAI SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
148 SANTRAMPUR GJ-14-006-009-001/95545472
() 		1114006000NRG24260520230086529 26/05/2023 LILABEN 1114006WL004670 LILABEN 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527866 LILABEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
149 SANTRAMPUR GJ-14-006-009-001/95545472
() 		1114006000NRG24260520230086528 26/05/2023 RAMESHBHAI 1114006WL004670 RAMESHBHAI 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527932 RAMESHBHAI BHURABHAIU KHANT BARODA GUJARAT GRAMIN BANK(606995)
150 SANTRAMPUR GJ-14-006-009-001/95545473
() 		1114006000NRG24260520230086530 26/05/2023 khant aashaben manibhai 1114006WL004670 khant aashaben manibhai 00045 BARB0BGGBXX 1989 1989 Processed 01/06/2023 2001527915 ASHABEN MANILAL KHANT BARODA GUJARAT GRAMIN BANK(606995)
151 SANTRAMPUR GJ-14-006-009-001/95545474
() 		1114006000NRG24260520230086531 26/05/2023 khant savitaben bharatbhai 1114006WL004670 khant savitaben bharatbhai 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527841 SAVITABEN BHARATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
152 SANTRAMPUR GJ-14-006-009-001/95545476
() 		1114006000NRG24260520230086532 26/05/2023 Khant Lakhabhai Galabhai 1114006WL004670 Khant Lakhabhai Galabhai 00045 BARB0BGGBXX 880 880 Processed 01/06/2023 2001527483 LAKHABHAI GALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
153 SANTRAMPUR GJ-14-006-009-001/95545476
() 		1114006000NRG24260520230086533 26/05/2023 Khant MasiBen Lakhabhai 1114006WL004670 Khant MasiBen Lakhabhai 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527484 MASHIBEN LAKHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
154 SANTRAMPUR GJ-14-006-009-001/95545477
() 		1114006000NRG24260520230086535 26/05/2023 khant Alhamb en mangalbhai 1114006WL004670 khant Alhamb en mangalbhai 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527945 KHANT AKHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
155 SANTRAMPUR GJ-14-006-009-001/95545477
() 		1114006000NRG24260520230086534 26/05/2023 KHANT MANGALBHAI THOBHANBHAI 1114006WL004670 KHANT MANGALBHAI THOBHANBHAI 00045 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2001527543 MANGALBHAI THOBHANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
156 SANTRAMPUR GJ-14-006-009-001/95545478
() 		1114006000NRG24260520230086537 26/05/2023 Khant Ambaben 1114006WL004670 Khant Ambaben 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527574 AMBABEN DHULABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
157 SANTRAMPUR GJ-14-006-009-001/95545478
() 		1114006000NRG24260520230086536 26/05/2023 KHANT DHULABHAI KOYABHAI 1114006WL004670 KHANT DHULABHAI KOYABHAI 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527341 DHULABHI KOYABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
158 SANTRAMPUR GJ-14-006-009-001/95545480
() 		1114006000NRG24260520230086538 26/05/2023 KHANT HIRABHAI KOYABHAI 1114006WL004670 KHANT HIRABHAI KOYABHAI 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527405 HIRABHAI KOYABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
159 SANTRAMPUR GJ-14-006-009-001/95545480
() 		1114006000NRG24260520230086539 26/05/2023 Khant Manguben 1114006WL004670 Khant Manguben 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527658 MANGUBEN HIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
160 SANTRAMPUR GJ-14-006-009-001/95545482
() 		1114006000NRG24260520230086541 26/05/2023 KHANT DHANABHAI RAIJIBHAI 1114006WL004670 KHANT DHANABHAI RAIJIBHAI 00045 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2001527954 KHANT DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 SANTRAMPUR GJ-14-006-009-001/95545482
() 		1114006000NRG24260520230086540 26/05/2023 Shantaben dhanabhai khant 1114006WL004670 Shantaben dhanabhai khant 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527737 SHANTABEN DHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
162 SANTRAMPUR GJ-14-006-009-001/95545484
() 		1114006000NRG24260520230086542 26/05/2023 KHANT BHIKHABHAI SAVABHAI 1114006WL004670 KHANT BHIKHABHAI SAVABHAI 00045 BARB0BGGBXX 1989 1989 Processed 01/06/2023 2001527919 BHIKHABHAI SAVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
163 SANTRAMPUR GJ-14-006-009-001/955545589
() 		1114006000NRG24260520230086544 26/05/2023 gori ketanbhai nanabhai 1114006WL004670 gori ketanbhai nanabhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527538 KETANKUMAR KANABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
164 SANTRAMPUR GJ-14-006-009-001/955545589
() 		1114006000NRG24260520230086545 26/05/2023 gori shilpaben ketanbhai 1114006WL004670 gori shilpaben ketanbhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527647 SHILPABEN KETANBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
165 SANTRAMPUR GJ-14-006-009-001/955545625
() 		1114006000NRG24260520230086546 26/05/2023 Gori kailasben 1114006WL004670 Gori kailasben 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527916 GORI KAILASBEN BARODA GUJARAT GRAMIN BANK(606995)
166 SANTRAMPUR GJ-14-006-009-001/955545625
() 		1114006000NRG24260520230086547 26/05/2023 Udabhai khatrabhai 1114006WL004670 Udabhai khatrabhai 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527929 UDABHAI KHATRABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
167 SANTRAMPUR GJ-14-006-009-001/955545626
() 		1114006000NRG24260520230086549 26/05/2023 Gori bhuriben 1114006WL004670 Gori bhuriben 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527490 BHURIBEN HIRABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
168 SANTRAMPUR GJ-14-006-009-001/955545626
() 		1114006000NRG24260520230086548 26/05/2023 Gori hirabhai 1114006WL004670 Gori hirabhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527491 HIRABHAI NANABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
169 SANTRAMPUR GJ-14-006-009-001/955545630
() 		1114006000NRG24260520230086551 26/05/2023 Gangaben 1114006WL004670 Gangaben 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527446 GORIGANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
170 SANTRAMPUR GJ-14-006-009-001/955545632
() 		1114006000NRG24260520230086552 26/05/2023 Gori lila ben manibhai 1114006WL004670 Gori lila ben manibhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527759 LILABEN MANILAL GORI BARODA GUJARAT GRAMIN BANK(606995)
171 SANTRAMPUR GJ-14-006-009-001/9638724296
() 		1114006000NRG24260520230086554 26/05/2023 Khant Rakeshbhai Salambhai 1114006WL004670 Khant Rakeshbhai Salambhai 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001527563 RAKESHBHAI SALAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
172 SANTRAMPUR GJ-14-006-009-001/9638724296
() 		1114006000NRG24260520230086555 26/05/2023 Khant Uashaben Rakeshbhai 1114006WL004670 Khant Uashaben Rakeshbhai 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527564 USHABEN RAKESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
173 SANTRAMPUR GJ-14-006-009-001/965554711
() 		1114006000NRG24260520230086556 26/05/2023 KHANT GALABHAI BHEMABHAI 1114006WL004670 KHANT GALABHAI BHEMABHAI 00045 BARB0BGGBXX 990 990 Processed 01/06/2023 2001527555 GALALBHAI BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
174 SANTRAMPUR GJ-14-006-009-001/965554711
() 		1114006000NRG24260520230086557 26/05/2023 khant kasiben galabha 1114006WL004670 khant kasiben galabha 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001527322 KASHIBEN GALALBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
175 SANTRAMPUR GJ-14-006-009-001/965554787
() 		1114006000NRG24260520230086558 26/05/2023 gori rameshbhai m 1114006WL004670 gori rameshbhai m 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527447 RAMESHBHAI MOTIBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
176 SANTRAMPUR GJ-14-006-009-001/965554926
() 		1114006000NRG24260520230086560 26/05/2023 Gori kanta ben ratnabhai 1114006WL004670 Gori kanta ben ratnabhai 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527748 KANTABEN RATNABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
177 SANTRAMPUR GJ-14-006-009-001/965554926
() 		1114006000NRG24260520230086559 26/05/2023 Gori ratna bhai nanabhai 1114006WL004670 Gori ratna bhai nanabhai 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527637 RATNABHAI NANABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
178 SANTRAMPUR GJ-14-006-009-001/965554936
() 		1114006000NRG24260520230086561 26/05/2023 Gori nanabhai fulabhai 1114006WL004670 Gori nanabhai fulabhai 00045 BARB0BGGBXX 2431 2431 Processed 01/06/2023 2001527838 NANABHAI FULABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
179 SANTRAMPUR GJ-14-006-009-001/965554936
() 		1114006000NRG24260520230086562 26/05/2023 Goribhuriben 1114006WL004670 Goribhuriben 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527949 GORI BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
180 SANTRAMPUR GJ-14-006-009-001/965554939
() 		1114006000NRG24260520230086564 26/05/2023 Gori gangaben 1114006WL004670 Gori gangaben 00045 BARB0BGGBXX 2210 2210 Processed 01/06/2023 2001527558 GANGABEN PRATAPBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
181 SANTRAMPUR GJ-14-006-009-001/965554939
() 		1114006000NRG24260520230086563 26/05/2023 Gori Pratapbhai Sukhabhai 1114006WL004670 Gori Pratapbhai Sukhabhai 00045 BARB0BGGBXX 2652 2652 Processed 01/06/2023 2001527934 PRATAPBHAI SUKHABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
182 SANTRAMPUR GJ-14-006-009-001/965554944
() 		1114006000NRG24260520230086566 26/05/2023 Gori champaben 1114006WL004670 Gori champaben 00045 BARB0BGGBXX 880 880 Processed 01/06/2023 2001527645 CHAMPABEN MANABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
183 SANTRAMPUR GJ-14-006-009-001/965554944
() 		1114006000NRG24260520230086565 26/05/2023 Gori manabhai 1114006WL004670 Gori manabhai 00045 BARB0BGGBXX 2210 2210 Processed 01/06/2023 2001527541 MANABHAI MOTIBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
184 SANTRAMPUR GJ-14-006-009-001/965554950
() 		1114006000NRG24260520230086567 26/05/2023 Gori Kalubhai Hirabhai 1114006WL004670 Gori Kalubhai Hirabhai 00045 BARB0BGGBXX 880 880 Processed 01/06/2023 2001527554 KALUBHAI HIRABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
185 SANTRAMPUR GJ-14-006-009-001/965554950
() 		1114006000NRG24260520230086568 26/05/2023 Gori laxmiben 1114006WL004670 Gori laxmiben 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527943 GORI LAKSHMIBEN BARODA GUJARAT GRAMIN BANK(606995)
186 SANTRAMPUR GJ-14-006-009-001/965554950
() 		1114006000NRG24260520230086569 26/05/2023 Gori Sanjaybhai kalubhai 1114006WL004670 Gori Sanjaybhai kalubhai 00045 BARB0BGGBXX 880 880 Processed 01/06/2023 2001527492 SANJAYBHAI KALUBHAI GORI BANK OF BARODA(606985)
187 SANTRAMPUR GJ-14-006-009-001/9655555276
() 		1114006000NRG24260520230086570 26/05/2023 Khant Kantibhai Ratnbhai 1114006WL004670 Khant Kantibhai Ratnbhai 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527468 KANTIBHAI RATNABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
188 SANTRAMPUR GJ-14-006-009-001/9655555300
() 		1114006000NRG24260520230086572 26/05/2023 Khant Premilaben Kalubhai 1114006WL004670 Khant Premilaben Kalubhai 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527567 PREMILABEN KALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
189 SANTRAMPUR GJ-14-006-009-001/9655555302
() 		1114006000NRG24260520230086574 26/05/2023 Khant Premilaben Rameshbhai 1114006WL004670 Khant Premilaben Rameshbhai 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527584 PREMILABEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
190 SANTRAMPUR GJ-14-006-009-001/9655555302
() 		1114006000NRG24260520230086573 26/05/2023 Khant Rameshbhai Dhulabhai 1114006WL004670 Khant Rameshbhai Dhulabhai 00045 BARB0BGGBXX 2431 2431 Processed 01/06/2023 2001527874 Khant Rameshbhai BANK OF BARODA(606985)
191 SANTRAMPUR GJ-14-006-009-001/9655555303
() 		1114006000NRG24260520230086576 26/05/2023 Khant Kailashben Kanabhai 1114006WL004670 Khant Kailashben Kanabhai 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527569 KAILASHBEN KANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
192 SANTRAMPUR GJ-14-006-009-001/9655555303
() 		1114006000NRG24260520230086575 26/05/2023 Khant Kanabhai Hirabhai 1114006WL004670 Khant Kanabhai Hirabhai 00045 BARB0BGGBXX 990 990 Processed 01/06/2023 2001527573 KANABHAI HIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
193 SANTRAMPUR GJ-14-006-009-001/9655555304
() 		1114006000NRG24260520230086578 26/05/2023 Khant Ramilaben Sukhabhai 1114006WL004670 Khant Ramilaben Sukhabhai 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527571 RAMILABEN SUKHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
194 SANTRAMPUR GJ-14-006-009-001/9655555304
() 		1114006000NRG24260520230086577 26/05/2023 Khant Sukhabhai Hirabhai 1114006WL004670 Khant Sukhabhai Hirabhai 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527572 SUKHABHAI HIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
195 SANTRAMPUR GJ-14-006-009-001/9655555306
() 		1114006000NRG24260520230086579 26/05/2023 GORI BHEMABHAI LAXMANBHAI 1114006WL004670 GORI BHEMABHAI LAXMANBHAI 00045 BARB0BGGBXX 1100 1100 Processed 01/06/2023 2001527848 BHEMABHAI LAXAMANBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
196 SANTRAMPUR GJ-14-006-009-001/9655555307
() 		1114006000NRG24260520230086581 26/05/2023 gori hansaben mangalbhai 1114006WL004670 gori hansaben mangalbhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527642 GORI HANSABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 SANTRAMPUR GJ-14-006-009-001/9655555310
() 		1114006000NRG24260520230086582 26/05/2023 khant mamataben rajubhai 1114006WL004670 khant mamataben rajubhai 00045 BARB0BGGBXX 1650 1650 Processed 01/06/2023 2001527958 KHANT MAMTABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 SANTRAMPUR GJ-14-006-009-001/9655555311
() 		1114006000NRG24260520230086584 26/05/2023 gori manjulamanubhai 1114006WL004670 gori manjulamanubhai 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527947 GORI MANJULABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 SANTRAMPUR GJ-14-006-009-001/9655555311
() 		1114006000NRG24260520230086583 26/05/2023 gori manu bhai hirabhai 1114006WL004670 gori manu bhai hirabhai 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527867 MANUBHAI HIRABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
200 SANTRAMPUR GJ-14-006-009-001/9655555312
() 		1114006000NRG24260520230086586 26/05/2023 gori mina sanjaybhai 1114006WL004670 gori mina sanjaybhai 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527878 MEENABEN SANJAYBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
201 SANTRAMPUR GJ-14-006-009-001/9655555312
() 		1114006000NRG24260520230086585 26/05/2023 gori sanjay bhai dhnjibhai 1114006WL004670 gori sanjay bhai dhnjibhai 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527948 GORI SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 SANTRAMPUR GJ-14-006-009-001/9655555313
() 		1114006000NRG24260520230086587 26/05/2023 gori knumoti 1114006WL004670 gori knumoti 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527742 KANUBHAI MOTIBHAI GORI BANK OF BARODA(606985)
203 SANTRAMPUR GJ-14-006-009-001/9655555317
() 		1114006000NRG24260520230086588 26/05/2023 Khant hemabhai mangalbhai 1114006WL004670 Khant hemabhai mangalbhai 00045 BARB0BGGBXX 2652 2652 Processed 01/06/2023 2001527950 KHANT HEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
204 SANTRAMPUR GJ-14-006-009-001/9655555320
() 		1114006000NRG24260520230086589 26/05/2023 Khant Bhurabhai Ranchhodbhai 1114006WL004670 Khant Bhurabhai Ranchhodbhai 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527879 BHURABHAI RANCHHODBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
205 SANTRAMPUR GJ-14-006-009-001/9655555320
() 		1114006000NRG24260520230086590 26/05/2023 Khant Shilpaben Bhurabhai 1114006WL004670 Khant Shilpaben Bhurabhai 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527636 SHILPABEN BHURABHAI KAHNT BARODA GUJARAT GRAMIN BANK(606995)
206 SANTRAMPUR GJ-14-006-009-001/9655555321
() 		1114006000NRG24260520230086591 26/05/2023 Khant Babubhai Ranchhodbhai 1114006WL004670 Khant Babubhai Ranchhodbhai 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527939 BABUBHAI RANCHHODBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
207 SANTRAMPUR GJ-14-006-009-001/9655555321
() 		1114006000NRG24260520230086592 26/05/2023 Khant Shardaben Babubhai 1114006WL004670 Khant Shardaben Babubhai 00045 BARB0BGGBXX 1320 1320 Processed 01/06/2023 2001527935 SHARDABEN BABUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
208 SANTRAMPUR GJ-14-006-009-001/9655555323
() 		1114006000NRG24260520230086593 26/05/2023 Khant Babubhai Lalabhai 1114006WL004670 Khant Babubhai Lalabhai 00045 BARB0BGGBXX 880 880 Processed 01/06/2023 2001527876 BABUBHAI LALABHAI KHANT CANARA BANK(508532)
209 SANTRAMPUR GJ-14-006-009-001/9655555324
() 		1114006000NRG24260520230086594 26/05/2023 Khant Harishbhai Bharatbhai 1114006WL004670 Khant Harishbhai Bharatbhai 00045 BARB0BGGBXX 880 880 Processed 01/06/2023 2001527868 HARISHBHAI BHARATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
210 SANTRAMPUR GJ-14-006-009-001/9655555329
() 		1114006000NRG24260520230086595 26/05/2023 Kamleshbhai 1114006WL004670 Kamleshbhai 00045 BARB0BGGBXX 2873 2873 Processed 01/06/2023 2001527920 KAMLESHBHAI RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
211 SANTRAMPUR GJ-14-006-009-001/9655555331
() 		1114006000NRG24260520230086596 26/05/2023 Dinesh bhai 1114006WL004670 Dinesh bhai 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527494 KHANT DINESHKUMAR PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 SANTRAMPUR GJ-14-006-009-001/9655555333
() 		1114006000NRG24260520230086597 26/05/2023 khant bhanabhai gamerbhai 1114006WL004670 khant bhanabhai gamerbhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527938 BHANABHAI GAMERBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
213 SANTRAMPUR GJ-14-006-009-001/9655555336
() 		1114006000NRG24260520230086598 26/05/2023 khant shaileshbhai salambhai 1114006WL004670 khant shaileshbhai salambhai 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527914 SAILESHBHAI SALAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
214 SANTRAMPUR GJ-14-006-009-001/9655555339
() 		1114006000NRG24260520230086600 26/05/2023 gori digishaben nreshbhai 1114006WL004670 gori digishaben nreshbhai 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527449 GORI DIGISHABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 SANTRAMPUR GJ-14-006-009-001/9655555340
() 		1114006000NRG24260520230086601 26/05/2023 gori sundarkumar ramabhai 1114006WL004670 gori sundarkumar ramabhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527265 GORI SUNDARKUMAR BARODA GUJARAT GRAMIN BANK(606995)
216 SANTRAMPUR GJ-14-006-009-001/9655555341
() 		1114006000NRG24260520230086604 26/05/2023 gori kokilaben nrendrabhai 1114006WL004670 gori kokilaben nrendrabhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527502 KOKILABEN M/G SHANKARBHAI K.DAMOR BANK OF BARODA(606985)
217 SANTRAMPUR GJ-14-006-009-001/9655555341
() 		1114006000NRG24260520230086603 26/05/2023 gori nrendrabhai manilal 1114006WL004670 gori nrendrabhai manilal 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527909 NARENDRABHAI MANILAL GORI BARODA GUJARAT GRAMIN BANK(606995)
218 SANTRAMPUR GJ-14-006-009-001/9655555344
() 		1114006000NRG24260520230086605 26/05/2023 Khant nreshbhai Rama bhai 1114006WL004670 Khant nreshbhai Rama bhai 00045 BARB0BGGBXX 1540 1540 Processed 01/06/2023 2001527957 KHANT NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 SANTRAMPUR GJ-14-006-009-001/9655555346
() 		1114006000NRG24260520230086607 26/05/2023 Gori pravinbhai dalpat 1114006WL004670 Gori pravinbhai dalpat 00045 BARB0BGGBXX 2652 2652 Processed 01/06/2023 2001527267 GORI PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 SANTRAMPUR GJ-14-006-009-001/9655555346
() 		1114006000NRG24260520230086608 26/05/2023 Gori rashilaben pravinbhai 1114006WL004670 Gori rashilaben pravinbhai 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527266 GORI RASILABEN BARODA GUJARAT GRAMIN BANK(606995)
221 SANTRAMPUR GJ-14-006-009-001/9655555347
() 		1114006000NRG24260520230086609 26/05/2023 Khant pravinbhai bhurabhai 1114006WL004670 Khant pravinbhai bhurabhai 00045 BARB0BGGBXX 2652 2652 Processed 01/06/2023 2001527912 PRAVINBHAI BHURABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
222 SANTRAMPUR GJ-14-006-009-001/9655555348
() 		1114006000NRG24260520230086611 26/05/2023 Gori jshodaben vikrambhai 1114006WL004670 Gori jshodaben vikrambhai 00045 BARB0BGGBXX 660 660 Processed 01/06/2023 2001527941 GORI JASHODABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 SANTRAMPUR GJ-14-006-009-001/9655555348
() 		1114006000NRG24260520230086610 26/05/2023 Gori shailesh kanabhai 1114006WL004670 Gori shailesh kanabhai 00045 BARB0BGGBXX 660 660 Processed 01/06/2023 2001527921 SAILESHBHAI KANABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
224 SANTRAMPUR GJ-14-006-009-002/9550101
() 		1114006000NRG24260520230086612 26/05/2023 KHANT BABUBHAI SALAMBHAI 1114006WL004670 KHANT BABUBHAI SALAMBHAI 00045 BARB0BGGBXX 1210 1210 Processed 01/06/2023 2001527239 BABUBHAI SALAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
225 SANTRAMPUR GJ-14-006-009-002/95545490-A
() 		1114006000NRG24260520230086615 26/05/2023 khant bhavnaben parvatbhai 1114006WL004670 khant bhavnaben parvatbhai 00045 BARB0BGGBXX 220 220 Processed 01/06/2023 2001527416 BHAVNABEN PARVATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
226 SANTRAMPUR GJ-14-006-009-002/95545490-A
() 		1114006000NRG24260520230086614 26/05/2023 khant parvatbhai bapujibhai 1114006WL004670 khant parvatbhai bapujibhai 00045 BARB0BGGBXX 220 220 Processed 01/06/2023 2001527320 PARVATBHAI BAPUJIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
227 SANTRAMPUR GJ-14-006-009-002/95545491-A
() 		1114006000NRG24260520230086616 26/05/2023 khant bhathibhai nanabhai 1114006WL004670 khant bhathibhai nanabhai 00045 BARB0BGGBXX 550 550 Processed 01/06/2023 2001527338 BHATHIBHAI NANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
228 SANTRAMPUR GJ-14-006-009-002/95545491-A
() 		1114006000NRG24260520230086617 26/05/2023 KHANT RAMILABEN BHATHIBHAI 1114006WL004670 KHANT RAMILABEN BHATHIBHAI 00045 BARB0BGGBXX 550 550 Processed 01/06/2023 2001527244 KHANT RAMILABEN HDFC BANK LTD(607152)
229 SANTRAMPUR GJ-14-006-009-002/95546245
() 		1114006000NRG24260520230086618 26/05/2023 KHANT KIRANKUMAR DHULABHAI 1114006WL004670 KHANT KIRANKUMAR DHULABHAI 00045 BARB0BGGBXX 110 110 Processed 01/06/2023 2001527337 KIRANKUMAR DHULABHAII KHANT BARODA GUJARAT GRAMIN BANK(606995)
230 SANTRAMPUR GJ-14-006-009-002/955545543
() 		1114006000NRG24260520230086619 26/05/2023 BANABHAINANABHAI 1114006WL004670 BANABHAINANABHAI 00045 BARB0BGGBXX 3315 3315 Processed 01/06/2023 2001527549 BANABHAI NANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
231 SANTRAMPUR GJ-14-006-009-002/955545543
() 		1114006000NRG24260520230086620 26/05/2023 SAVITABEN BANABAHI 1114006WL004670 SAVITABEN BANABAHI 00045 BARB0BGGBXX 3094 3094 Processed 01/06/2023 2001527395 KHANT SAVITABEN HDFC BANK LTD(607152)
232 SANTRAMPUR GJ-14-006-009-002/955545549
() 		1114006000NRG24260520230086621 26/05/2023 KHANT SHANTILAL BABUJI 1114006WL004670 KHANT SHANTILAL BABUJI 00045 BARB0BGGBXX 220 220 Processed 01/06/2023 2001527845 SANTIBHAI BAPUJIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
233 SANTRAMPUR GJ-14-006-009-002/965555258
() 		1114006000NRG24260520230086623 26/05/2023 KHANT NAVALBEN 1114006WL004670 KHANT NAVALBEN 00045 BARB0BGGBXX 220 220 Processed 01/06/2023 2001527366 NAVALBEN RAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
234 SANTRAMPUR GJ-14-006-009-002/965555258
() 		1114006000NRG24260520230086622 26/05/2023 KHANT RAMABHAI VECHATBHAI 1114006WL004670 KHANT RAMABHAI VECHATBHAI 00045 BARB0BGGBXX 220 220 Processed 01/06/2023 2001527850 RAMABHAI VECHATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
235 SANTRAMPUR GJ-14-006-009-002/965555277
() 		1114006000NRG24260520230086624 26/05/2023 KHANT JAGADISHBHAI NANABHA 1114006WL004670 KHANT JAGADISHBHAI NANABHA 00045 BARB0BGGBXX 330 330 Processed 01/06/2023 2001527740 Mr. JAGDISHBHAI NANABHAI KHANT CENTRAL BANK OF INDIA(607115)
236 SANTRAMPUR GJ-14-006-009-002/9655555280
() 		1114006000NRG24260520230086625 26/05/2023 KHANT BHATHIBHAI LAXAMANBHAI 1114006WL004670 KHANT BHATHIBHAI LAXAMANBHAI 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527429 BHATHIBHAI LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
237 SANTRAMPUR GJ-14-006-009-002/9655555280
() 		1114006000NRG24260520230086626 26/05/2023 Khant maniben bhathi bhai 1114006WL004670 Khant maniben bhathi bhai 00045 BARB0BGGBXX 1430 1430 Processed 01/06/2023 2001527430 KHANT MANGUBEN HDFC BANK LTD(607152)
238 SANTRAMPUR GJ-14-006-009-002/9655555284
() 		1114006000NRG24260520230086627 26/05/2023 KHANT ARVINDBHAI GAMERBHAI 1114006WL004670 KHANT ARVINDBHAI GAMERBHAI 00045 BARB0BGGBXX 330 330 Processed 01/06/2023 2001527243 ARVINDBHAI GAMERBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
239 SANTRAMPUR GJ-14-006-010-002/145559
() 		1114006000NRG24260520230086989 26/05/2023 DAMOR RAYSINGBHAI KALUBHAI 1114006WL004685 DAMOR RAYSINGBHAI KALUBHAI 00045 BARB0BGGBXX 800 800 Processed 01/06/2023 2001527394 DAMOR RAYSINGBHAI KALUBHAI BANK OF BARODA(606985)
240 SANTRAMPUR GJ-14-006-010-002/145559
() 		1114006000NRG24260520230086990 26/05/2023 DAMOR SANGITABEN RAYSINGBHAI 1114006WL004685 DAMOR SANGITABEN RAYSINGBHAI 00045 BARB0BGGBXX 960 960 Processed 01/06/2023 2001527401 DAMOR SANGITABEN RAYSINGHBHAI BANK OF BARODA(606985)
241 SANTRAMPUR GJ-14-006-020-003/95541773
() 		1114006000NRG24260520230087230 26/05/2023 Harijan Jashwnatbhai Rugnathbhai 1114006WL004686 Harijan Jashwnatbhai Rugnathbhai 00045 BARB0BGGBXX 3435 3435 Processed 01/06/2023 2001527583 JASHVANTBHAI RUGHNATHBHAI BHANGI BARODA GUJARAT GRAMIN BANK(606995)
242 SANTRAMPUR GJ-14-006-020-003/95541774
() 		1114006000NRG24260520230087232 26/05/2023 Harijan Rajubhai Rudhabhai 1114006WL004686 Harijan Rajubhai Rudhabhai 00045 BARB0BGGBXX 3435 3435 Processed 01/06/2023 2001527475 RAJUBHAI RUGHNATH HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
243 SANTRAMPUR GJ-14-006-020-003/95541774
() 		1114006000NRG24260520230087233 26/05/2023 Harijan Ramilaben Rajubhai 1114006WL004686 Harijan Ramilaben Rajubhai 00045 BARB0BGGBXX 3435 3435 Processed 01/06/2023 2001527481 LILABEN RAJUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
244 SANTRAMPUR GJ-14-006-020-003/95541775
() 		1114006000NRG24260520230087234 26/05/2023 Harijan dineshbhai rughnathbhai 1114006WL004686 Harijan dineshbhai rughnathbhai 00045 BARB0BGGBXX 3435 3435 Processed 01/06/2023 2001527474 DINESHBHAI RUGHNATHBHAI HARIJA BARODA GUJARAT GRAMIN BANK(606995)
245 SANTRAMPUR GJ-14-006-037-003/9550809
() 		1114006000NRG24260520230087239 26/05/2023 KHANT KAILASHBEN VADILAL 1114006WL004687 KHANT KAILASHBEN VADILAL 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527859 KAILASHBEN VADILAL KHANT BARODA GUJARAT GRAMIN BANK(606995)
246 SANTRAMPUR GJ-14-006-037-003/9550809
() 		1114006000NRG24260520230087238 26/05/2023 khant laxmanbhai kanabhai 1114006WL004687 khant laxmanbhai kanabhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527276 VADILAL LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
247 SANTRAMPUR GJ-14-006-037-003/9550809
() 		1114006000NRG24260520230087240 26/05/2023 KHANT RESAMBEN LAXMANBHAI 1114006WL004687 KHANT RESAMBEN LAXMANBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527910 RESHIBEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
248 SANTRAMPUR GJ-14-006-037-003/9550820
() 		1114006000NRG24260520230087241 26/05/2023 KHANT REVABEN KANKA 1114006WL004687 KHANT REVABEN KANKA 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527471 KHANT REVABEN HDFC BANK LTD(607152)
249 SANTRAMPUR GJ-14-006-037-003/9550830
() 		1114006000NRG24260520230087243 26/05/2023 DHANIBEN LEMBABHAI 1114006WL004687 DHANIBEN LEMBABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527368 DHANIBEN LEMBABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
250 SANTRAMPUR GJ-14-006-037-003/9550830
() 		1114006000NRG24260520230087242 26/05/2023 LEMBABHAI HIRABHAI 1114006WL004687 LEMBABHAI HIRABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527551 LEBABHAI HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
251 SANTRAMPUR GJ-14-006-037-003/9550835
() 		1114006000NRG24260520230087244 26/05/2023 BABUBHAI HIRABHAI 1114006WL004687 BABUBHAI HIRABHAI 00045 BARB0BGGBXX 600 600 Processed 01/06/2023 2001527424 BABUBHAI HIRABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
252 SANTRAMPUR GJ-14-006-037-003/9550835
() 		1114006000NRG24260520230087245 26/05/2023 DHAMOT HIRA FULA 1114006WL004687 DHAMOT HIRA FULA 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527586 HIRABHAI FULABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
253 SANTRAMPUR GJ-14-006-037-003/9550835
() 		1114006000NRG24260520230087246 26/05/2023 VALI HIRABHAI 1114006WL004687 VALI HIRABHAI 00045 BARB0BGGBXX 600 600 Processed 01/06/2023 2001527422 VALIBEN HIRABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
254 SANTRAMPUR GJ-14-006-037-003/9550839
() 		1114006000NRG24260520230087248 26/05/2023 KHANT KALPESHBHAI HIRABHAI 1114006WL004687 KHANT KALPESHBHAI HIRABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527930 KALPESHBHAI HIRABHAI KHANT BANK OF BARODA(606985)
255 SANTRAMPUR GJ-14-006-037-003/9550839
() 		1114006000NRG24260520230087247 26/05/2023 KHANT REKHABEN HIRABHAI 1114006WL004687 KHANT REKHABEN HIRABHAI 00045 BARB0BGGBXX 300 300 Processed 01/06/2023 2001527367 REKHABEN HIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
256 SANTRAMPUR GJ-14-006-037-003/9550840
() 		1114006000NRG24260520230087249 26/05/2023 PANCHAL RUKHIBEN JAYNTIBHAI 1114006WL004687 PANCHAL RUKHIBEN JAYNTIBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527777 PANCHAL RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
257 SANTRAMPUR GJ-14-006-037-003/9550846
() 		1114006000NRG24260520230087251 26/05/2023 KHANT KANKABHAI KUBERBHAI 1114006WL004687 KHANT KANKABHAI KUBERBHAI 00045 BARB0BGGBXX 600 600 Processed 01/06/2023 2001527357 KANKABHAI KUBERBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
258 SANTRAMPUR GJ-14-006-037-003/9550846
() 		1114006000NRG24260520230087250 26/05/2023 REVABEN KANKABHAI 1114006WL004687 REVABEN KANKABHAI 00045 BARB0BGGBXX 450 450 Processed 01/06/2023 2001527356 KHANT REVABEN BARODA GUJARAT GRAMIN BANK(606995)
259 SANTRAMPUR GJ-14-006-037-003/9550856
() 		1114006000NRG24260520230087252 26/05/2023 DHAMOT KALUBHAI VIRABHAI 1114006WL004687 DHAMOT KALUBHAI VIRABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527360 KALUBHAI VEERABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
260 SANTRAMPUR GJ-14-006-037-003/9550856
() 		1114006000NRG24260520230087254 26/05/2023 DHAMOT SAVITABEN SOMABHAI 1114006WL004687 DHAMOT SAVITABEN SOMABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527419 SAVITABEN SOMABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
261 SANTRAMPUR GJ-14-006-037-003/9550856
() 		1114006000NRG24260520230087253 26/05/2023 DHAMOT SOMABHAI KALUBHAI 1114006WL004687 DHAMOT SOMABHAI KALUBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527851 SOMABHAI KALUBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
262 SANTRAMPUR GJ-14-006-037-003/9550862
() 		1114006000NRG24260520230087255 26/05/2023 PRATAPBHAI RUMALBHAI 1114006WL004687 PRATAPBHAI RUMALBHAI 00045 BARB0BGGBXX 150 150 Processed 01/06/2023 2001527585 KHANT PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 SANTRAMPUR GJ-14-006-037-003/9550865
() 		1114006000NRG24260520230087256 26/05/2023 DHAMOT RAJUBHAI GAMIRBHAI 1114006WL004687 DHAMOT RAJUBHAI GAMIRBHAI 00045 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527925 RAJESHKUMAR GAMERBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
264 SANTRAMPUR GJ-14-006-037-003/9550867
() 		1114006000NRG24260520230087257 26/05/2023 DHAMOT GALABHAI FULABHAI 1114006WL004687 DHAMOT GALABHAI FULABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527557 GALABBHAI FULABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
265 SANTRAMPUR GJ-14-006-037-003/9550867
() 		1114006000NRG24260520230087260 26/05/2023 DHAMOT KANTABEN GALABHAI 1114006WL004687 DHAMOT KANTABEN GALABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527344 DHAMOT KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
266 SANTRAMPUR GJ-14-006-037-003/9550867
() 		1114006000NRG24260520230087261 26/05/2023 DHAMOT MADHIBEN RATANABHAI 1114006WL004687 DHAMOT MADHIBEN RATANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527462 DHAMOT MADHIBEN BARODA GUJARAT GRAMIN BANK(606995)
267 SANTRAMPUR GJ-14-006-037-003/9550867
() 		1114006000NRG24260520230087259 26/05/2023 DHAMOT MANUBHAI RATANA 1114006WL004687 DHAMOT MANUBHAI RATANA 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527339 MANUBHAI RATNABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
268 SANTRAMPUR GJ-14-006-037-003/9550874
() 		1114006000NRG24260520230087262 26/05/2023 VAGHABHAI AKHMABHAI 1114006WL004687 VAGHABHAI AKHMABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527837 VAGAHBHAI AKHMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
269 SANTRAMPUR GJ-14-006-037-003/9550876
() 		1114006000NRG24260520230087264 26/05/2023 KOHYABHAI DHULABHAI 1114006WL004687 KOHYABHAI DHULABHAI 00045 BARB0BGGBXX 150 150 Processed 01/06/2023 2001527547 KOYABHAI DHULABHAI BARIYA BANK OF BARODA(606985)
270 SANTRAMPUR GJ-14-006-037-003/9550879
() 		1114006000NRG24260520230087265 26/05/2023 AKHAMBEN MANABHAI 1114006WL004687 AKHAMBEN MANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527651 AKHAMBEN MANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
271 SANTRAMPUR GJ-14-006-037-003/9550885
() 		1114006000NRG24260520230087268 26/05/2023 KHANT kamlaben CHIMAN 1114006WL004687 KHANT kamlaben CHIMAN 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527927 KAMLABEN CHIMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
272 SANTRAMPUR GJ-14-006-037-003/9550885
() 		1114006000NRG24260520230087267 26/05/2023 KHANT CHIMAN KANABHAI 1114006WL004687 KHANT CHIMAN KANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527256 Mr. CHIMANBHAI KANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
273 SANTRAMPUR GJ-14-006-037-003/9550885
() 		1114006000NRG24260520230087269 26/05/2023 KHANT NIRUBEN AMRABEN 1114006WL004687 KHANT NIRUBEN AMRABEN 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527774 NIRUBEN AMRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
274 SANTRAMPUR GJ-14-006-037-003/9550903
() 		1114006000NRG24260520230087273 26/05/2023 PAGI HIRABHAI SHIVABHAI 1114006WL004687 PAGI HIRABHAI SHIVABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527931 HIRABHAI SHIVABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
275 SANTRAMPUR GJ-14-006-037-003/9550903
() 		1114006000NRG24260520230087274 26/05/2023 PAGI KUBERBHAI HIRABHAI 1114006WL004687 PAGI KUBERBHAI HIRABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527285 KUBERBHAI HIRABHAI PAGI IDBI BANK(607095)
276 SANTRAMPUR GJ-14-006-037-003/9550903
() 		1114006000NRG24260520230087275 26/05/2023 PAGI LILABEN KUBERBHAI 1114006WL004687 PAGI LILABEN KUBERBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527280 LILABEN KUBERBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
277 SANTRAMPUR GJ-14-006-037-003/9550911
() 		1114006000NRG24260520230087280 26/05/2023 LALABHAI SHIVABHAI 1114006WL004687 LALABHAI SHIVABHAI 00045 BARB0BGGBXX 450 450 Processed 01/06/2023 2001527354 LALABHAI SHIVABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
278 SANTRAMPUR GJ-14-006-037-003/9550911
() 		1114006000NRG24260520230087279 26/05/2023 SAVITABEN LALABHAI 1114006WL004687 SAVITABEN LALABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527362 SAVITABEN LALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
279 SANTRAMPUR GJ-14-006-037-003/9550913
() 		1114006000NRG24260520230087282 26/05/2023 DIWALIBEN BAPUJIBHAI 1114006WL004687 DIWALIBEN BAPUJIBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527853 DIWALIBEN BAPUJIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
280 SANTRAMPUR GJ-14-006-037-003/9550913
() 		1114006000NRG24260520230087283 26/05/2023 Kokila Jaga 1114006WL004687 Kokila Jaga 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527275 KOKILABEN JAGABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
281 SANTRAMPUR GJ-14-006-037-003/9550913
() 		1114006000NRG24260520230087281 26/05/2023 PAGI BAPUJI NANABHAI 1114006WL004687 PAGI BAPUJI NANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527559 BAPUJIBHAI NANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
282 SANTRAMPUR GJ-14-006-037-003/9550913
() 		1114006000NRG24260520230087284 26/05/2023 pagi ramilaben fulabhai 1114006WL004687 pagi ramilaben fulabhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527284 RAMILABEN FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
283 SANTRAMPUR GJ-14-006-037-003/9550914
() 		1114006000NRG24260520230087286 26/05/2023 DHAMOT KALIBEN PARVATBHAI 1114006WL004687 DHAMOT KALIBEN PARVATBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527417 KALIBEN PARVATBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
284 SANTRAMPUR GJ-14-006-037-003/9550914
() 		1114006000NRG24260520230087287 26/05/2023 Dhamot Sumitraben Lalabhai 1114006WL004687 Dhamot Sumitraben Lalabhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527287 DHAMOT SUMITRABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 SANTRAMPUR GJ-14-006-037-003/9550914
() 		1114006000NRG24260520230087285 26/05/2023 PARVATBHAI SOMABHAI 1114006WL004687 PARVATBHAI SOMABHAI 00045 BARB0BGGBXX 600 600 Processed 01/06/2023 2001527353 PARVATBHAI SOMABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
286 SANTRAMPUR GJ-14-006-037-003/9550916
() 		1114006000NRG24260520230087288 26/05/2023 BARIA NARVATBHAI RAMANBHAI 1114006WL004687 BARIA NARVATBHAI RAMANBHAI 00045 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527926 Baria Narvatbhai Ramanbhai AU SMALL FINANCE BANK LTD(608088)
287 SANTRAMPUR GJ-14-006-037-003/9550916
() 		1114006000NRG24260520230087289 26/05/2023 BARIA SACHINBHAI RAMANBHAI 1114006WL004687 BARIA SACHINBHAI RAMANBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527278 SACHINKUMAR RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
288 SANTRAMPUR GJ-14-006-037-003/9550920
() 		1114006000NRG24260520230087291 26/05/2023 Dhamot Geetaben Svarupbhai 1114006WL004687 Dhamot Geetaben Svarupbhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527924 GITABEN SVARUPBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
289 SANTRAMPUR GJ-14-006-037-003/9550920
() 		1114006000NRG24260520230087290 26/05/2023 RAJIBEN SVARUPBHAI 1114006WL004687 RAJIBEN SVARUPBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527420 RAJIBEN SWARUPBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
290 SANTRAMPUR GJ-14-006-037-003/9550921
() 		1114006000NRG24260520230087292 26/05/2023 Dhamot Kapilaben Revabhai 1114006WL004687 Dhamot Kapilaben Revabhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527346 DHAMOT KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
291 SANTRAMPUR GJ-14-006-037-003/9550924
() 		1114006000NRG24260520230087293 26/05/2023 KHANT BHARATBHAI LAXMANBHAI 1114006WL004687 KHANT BHARATBHAI LAXMANBHAI 00045 BARB0BGGBXX 300 300 Processed 01/06/2023 2001527426 BHARATBHAI LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
292 SANTRAMPUR GJ-14-006-037-003/9550926
() 		1114006000NRG24260520230087295 26/05/2023 BARIYA MANGUBEN SOMABHAI 1114006WL004687 BARIYA MANGUBEN SOMABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527272 MANGUBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
293 SANTRAMPUR GJ-14-006-037-003/9550926
() 		1114006000NRG24260520230087296 26/05/2023 BARIYA NATHIBEN JALABHAI 1114006WL004687 BARIYA NATHIBEN JALABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527856 NATHIBEN JALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
294 SANTRAMPUR GJ-14-006-037-003/9550926
() 		1114006000NRG24260520230087297 26/05/2023 BARIYA NIRUBEN SHANABHAI 1114006WL004687 BARIYA NIRUBEN SHANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527443 BARIYA NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
295 SANTRAMPUR GJ-14-006-037-003/9550927
() 		1114006000NRG24260520230087298 26/05/2023 KHANT BHAGVANBHAI RUGHABHAI 1114006WL004687 KHANT BHAGVANBHAI RUGHABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527431 BHAGVANBHAI RUGHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
296 SANTRAMPUR GJ-14-006-037-003/9550927
() 		1114006000NRG24260520230087299 26/05/2023 KHANT RANJANBEN BHAGVANBHAI 1114006WL004687 KHANT RANJANBEN BHAGVANBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527917 RANJANBEN BHAGVANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
297 SANTRAMPUR GJ-14-006-037-003/9550928
() 		1114006000NRG24260520230087300 26/05/2023 SURESHBHAI FULABHAI 1114006WL004687 SURESHBHAI FULABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527747 SURESH FULA & SOMIBEN S BARIA BARODA GUJARAT GRAMIN BANK(606995)
298 SANTRAMPUR GJ-14-006-037-003/9550936
() 		1114006000NRG24260520230087302 26/05/2023 DHAMOT PRAVINBHAI KOYABHAI 1114006WL004687 DHAMOT PRAVINBHAI KOYABHAI 00045 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527922 PRAVINKUMAR KHOYABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
299 SANTRAMPUR GJ-14-006-037-003/9550936
() 		1114006000NRG24260520230087303 26/05/2023 Dhamot Ramilaben Koyabhai 1114006WL004687 Dhamot Ramilaben Koyabhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527423 RAMILABEN KOYABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
300 SANTRAMPUR GJ-14-006-037-003/9550938
() 		1114006000NRG24260520230087304 26/05/2023 LALABHAI KANKABHAI 1114006WL004687 LALABHAI KANKABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527560 LALABHAI KANKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
301 SANTRAMPUR GJ-14-006-037-003/9550951
() 		1114006000NRG24260520230087306 26/05/2023 DAMOR MANJULABEN NARENDRABHAI 1114006WL004687 DAMOR MANJULABEN NARENDRABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527277 MANJULABEN NARENDRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
302 SANTRAMPUR GJ-14-006-037-003/9550954
() 		1114006000NRG24260520230087308 26/05/2023 DAMOR MANSUKHBHAI MOTIBHA 1114006WL004687 DAMOR MANSUKHBHAI MOTIBHA 00045 BARB0BGGBXX 450 450 Processed 01/06/2023 2001527545 MANSUKHBHAI MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
303 SANTRAMPUR GJ-14-006-037-003/9550954
() 		1114006000NRG24260520230087307 26/05/2023 SURAJBEN MANSUKHABHAI 1114006WL004687 SURAJBEN MANSUKHABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527778 SURAJBEN MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
304 SANTRAMPUR GJ-14-006-037-003/9550956
() 		1114006000NRG24260520230087310 26/05/2023 DHAMOT SHARMITHABEN RAMESHBHAI 1114006WL004687 DHAMOT SHARMITHABEN RAMESHBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527282 SHARMISTHABEN RAMESHBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
305 SANTRAMPUR GJ-14-006-037-003/9550956
() 		1114006000NRG24260520230087309 26/05/2023 REVABEN NANABHAI 1114006WL004687 REVABEN NANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527345 DHAMOT REVABEN BARODA GUJARAT GRAMIN BANK(606995)
306 SANTRAMPUR GJ-14-006-037-003/9550958
() 		1114006000NRG24260520230087312 26/05/2023 DAMOR PREMILABEN MAKANBHAI 1114006WL004687 DAMOR PREMILABEN MAKANBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527439 DAMOR PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
307 SANTRAMPUR GJ-14-006-037-003/9550958
() 		1114006000NRG24260520230087311 26/05/2023 MAKANBHAI NANABHAI 1114006WL004687 MAKANBHAI NANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527438 DAMOR MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 SANTRAMPUR GJ-14-006-037-003/9550966
() 		1114006000NRG24260520230087313 26/05/2023 SHANTABEN CHANDUBHAI 1114006WL004687 SHANTABEN CHANDUBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527342 SHANTABEN CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
309 SANTRAMPUR GJ-14-006-037-003/9550967
() 		1114006000NRG24260520230087314 26/05/2023 KODARBHAI DANABHAI 1114006WL004687 KODARBHAI DANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527546 Mr. KODARBHAI DHANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
310 SANTRAMPUR GJ-14-006-037-003/9550974
() 		1114006000NRG24260520230087315 26/05/2023 BARIA MANJULABEN VINUBHAI 1114006WL004687 BARIA MANJULABEN VINUBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527857 MANJULABEN VINUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
311 SANTRAMPUR GJ-14-006-037-003/9550980
() 		1114006000NRG24260520230087317 26/05/2023 HIRABHAI LALABHAI 1114006WL004687 HIRABHAI LALABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527776 HIRABHAI LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 SANTRAMPUR GJ-14-006-037-003/9550981
() 		1114006000NRG24260520230087318 26/05/2023 MANGALBHAI LAXMANBHAI 1114006WL004687 MANGALBHAI LAXMANBHAI 00045 BARB0BGGBXX 450 450 Processed 01/06/2023 2001527363 MANGALBHAI LAXMANBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
313 SANTRAMPUR GJ-14-006-037-003/9550985
() 		1114006000NRG24260520230087324 26/05/2023 KHANT CHANDABEN JESHINGBHAI 1114006WL004687 KHANT CHANDABEN JESHINGBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527500 KHANT SANDABEN BARODA GUJARAT GRAMIN BANK(606995)
314 SANTRAMPUR GJ-14-006-037-003/9550985
() 		1114006000NRG24260520230087322 26/05/2023 Khant Khatubhai kana 1114006WL004687 Khant Khatubhai kana 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527355 KHATUBHAI KANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
315 SANTRAMPUR GJ-14-006-037-003/9550985
() 		1114006000NRG24260520230087323 26/05/2023 Khant Manchhiben Khatu 1114006WL004687 Khant Manchhiben Khatu 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527437 MANCHIBEN KHATUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
316 SANTRAMPUR GJ-14-006-037-003/9550985
() 		1114006000NRG24260520230087321 26/05/2023 Khant Manjulaben Parvatbhai 1114006WL004687 Khant Manjulaben Parvatbhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527348 KHANT MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
317 SANTRAMPUR GJ-14-006-037-003/9550988
() 		1114006000NRG24260520230087325 26/05/2023 KHANT ARJANBHAI NATHABHAI 1114006WL004687 KHANT ARJANBHAI NATHABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527274 ARJANBHAI NATHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
318 SANTRAMPUR GJ-14-006-037-003/9550990
() 		1114006000NRG24260520230087326 26/05/2023 KALUBHAI KOYABHAI 1114006WL004687 KALUBHAI KOYABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527754 KALU KOYA & DIWALIBEN K BARIA BARODA GUJARAT GRAMIN BANK(606995)
319 SANTRAMPUR GJ-14-006-037-003/9550991
() 		1114006000NRG24260520230087327 26/05/2023 JAGABHAI VAJABHAI 1114006WL004687 JAGABHAI VAJABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527552 JAGABHAI VAJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
320 SANTRAMPUR GJ-14-006-037-003/9550993
() 		1114006000NRG24260520230087329 26/05/2023 DHULIBEN UDABHAI 1114006WL004687 DHULIBEN UDABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527365 DHULIBEN UDABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
321 SANTRAMPUR GJ-14-006-037-003/9550995
() 		1114006000NRG24260520230087331 26/05/2023 BARIA BIPINBHAI NANABHAI 1114006WL004687 BARIA BIPINBHAI NANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527347 BARIA BIPINBHAI BARODA GUJARAT GRAMIN BANK(606995)
322 SANTRAMPUR GJ-14-006-037-003/9550995
() 		1114006000NRG24260520230087330 26/05/2023 REVABEN NANABHAI 1114006WL004687 REVABEN NANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527540 REVABEN NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
323 SANTRAMPUR GJ-14-006-037-003/9551115
() 		1114006000NRG24260520230087334 26/05/2023 PAGI RAMANBHAI DHANABHAI 1114006WL004687 PAGI RAMANBHAI DHANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527752 RAMANBHAI DHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
324 SANTRAMPUR GJ-14-006-037-003/9551127
() 		1114006000NRG24260520230087337 26/05/2023 KHANT MANIBEN GULABBHAI 1114006WL004687 KHANT MANIBEN GULABBHAI 00045 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527746 MANIBEN GULABBHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
325 SANTRAMPUR GJ-14-006-037-003/9551127
() 		1114006000NRG24260520230087338 26/05/2023 KHANT MANISHABEN PRAVINBHAI 1114006WL004687 KHANT MANISHABEN PRAVINBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527858 MANISHBEN PRAVINBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
326 SANTRAMPUR GJ-14-006-037-003/9551138
() 		1114006000NRG24260520230087340 26/05/2023 KHANT TAKHABHAI BANABHAI 1114006WL004687 KHANT TAKHABHAI BANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527349 KHANT TAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
327 SANTRAMPUR GJ-14-006-037-003/9551151
() 		1114006000NRG24260520230087341 26/05/2023 PRATAPBHAI LALABHAI 1114006WL004687 PRATAPBHAI LALABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527780 Baria Pratapbhai Lalabhai BANK OF BARODA(606985)
328 SANTRAMPUR GJ-14-006-037-003/9551153
() 		1114006000NRG24260520230087345 26/05/2023 PAGI DIPIKABEN RAMESHBHAI 1114006WL004687 PAGI DIPIKABEN RAMESHBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527428 DIPIKABEN RAMESHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
329 SANTRAMPUR GJ-14-006-037-003/9551155
() 		1114006000NRG24260520230087347 26/05/2023 DHAMOT JAYDIPBHAI MANILAL 1114006WL004687 DHAMOT JAYDIPBHAI MANILAL 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527923 JAYDIPKUMAR MANIBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
330 SANTRAMPUR GJ-14-006-037-003/9551155
() 		1114006000NRG24260520230087346 26/05/2023 DHAMOT MANILAL fulabhai 1114006WL004687 DHAMOT MANILAL fulabhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527556 MANIBHAI FULABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
331 SANTRAMPUR GJ-14-006-037-003/95515547
() 		1114006000NRG24260520230087348 26/05/2023 DHAMOT GAYATRIBEN NARENDRABHAI 1114006WL004687 DHAMOT GAYATRIBEN NARENDRABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527440 DHAMOT GAYATRIBEN BARODA GUJARAT GRAMIN BANK(606995)
332 SANTRAMPUR GJ-14-006-037-003/95515547
() 		1114006000NRG24260520230087349 26/05/2023 DHAMOT LALABHAI VIRABHAI 1114006WL004687 DHAMOT LALABHAI VIRABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527358 DHAMOT LALABHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
333 SANTRAMPUR GJ-14-006-037-003/95515552
() 		1114006000NRG24260520230087350 26/05/2023 KHANT DILIPBHAI LAXMANBHAI 1114006WL004687 KHANT DILIPBHAI LAXMANBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527499 KHANT DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 SANTRAMPUR GJ-14-006-037-003/95515658
() 		1114006000NRG24260520230087354 26/05/2023 KHANT JAGDISHBHAI BABUBHAI 1114006WL004687 KHANT JAGDISHBHAI BABUBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527434 JAGDISHKUMAR BABUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
335 SANTRAMPUR GJ-14-006-037-003/95515658
() 		1114006000NRG24260520230087355 26/05/2023 KHANT KAILASHBEN JAGDISHBHAI 1114006WL004687 KHANT KAILASHBEN JAGDISHBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527656 KAILASBEN JAGADISHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
336 SANTRAMPUR GJ-14-006-037-003/95515660
() 		1114006000NRG24260520230087356 26/05/2023 BARIA SOMIBEN 1114006WL004687 BARIA SOMIBEN 00045 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527649 SOMIBEN BHALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
337 SANTRAMPUR GJ-14-006-037-003/95515660
() 		1114006000NRG24260520230087357 26/05/2023 MUKESHBHAI 1114006WL004687 MUKESHBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527435 MUKESHBHAI BHALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
338 SANTRAMPUR GJ-14-006-037-003/955556209
() 		1114006000NRG24260520230087359 26/05/2023 DAMOR ARJANBHAI SOMA 1114006WL004687 DAMOR ARJANBHAI SOMA 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527846 ARJANBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
339 SANTRAMPUR GJ-14-006-037-003/955556209
() 		1114006000NRG24260520230087358 26/05/2023 DAMOR MANIBEN ARJANBHAI 1114006WL004687 DAMOR MANIBEN ARJANBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527472 MANIBEN ARJANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
340 SANTRAMPUR GJ-14-006-037-003/955556212
() 		1114006000NRG24260520230087361 26/05/2023 MALIVAD KAILASHBEN BABUBHAI 1114006WL004687 MALIVAD KAILASHBEN BABUBHAI 00045 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527496 MALIVAD KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
341 SANTRAMPUR GJ-14-006-037-003/955556216
() 		1114006000NRG24260520230087362 26/05/2023 KHANT MANGUBEN RAYAJIBHAI 1114006WL004687 KHANT MANGUBEN RAYAJIBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527539 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 SANTRAMPUR GJ-14-006-037-003/955556222
() 		1114006000NRG24260520230087366 26/05/2023 KHANT HARISHBHAI JALUBHAI 1114006WL004687 KHANT HARISHBHAI JALUBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527258 HARISHBHAI JALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
343 SANTRAMPUR GJ-14-006-037-003/955556222
() 		1114006000NRG24260520230087363 26/05/2023 KHANT JALUBHAI KANABHAI 1114006WL004687 KHANT JALUBHAI KANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527257 Mr. ZALUBHAI KANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
344 SANTRAMPUR GJ-14-006-037-003/955556222
() 		1114006000NRG24260520230087365 26/05/2023 KHANT MANIBEN HARISHBHAI 1114006WL004687 KHANT MANIBEN HARISHBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527451 KHANT MANIBEN HDFC BANK LTD(607152)
345 SANTRAMPUR GJ-14-006-037-003/955556222
() 		1114006000NRG24260520230087364 26/05/2023 KHANT NANIBEN JALUBHAI 1114006WL004687 KHANT NANIBEN JALUBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527544 NANIBEN ZALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
346 SANTRAMPUR GJ-14-006-037-003/955556241
() 		1114006000NRG24260520230087368 26/05/2023 DHAMOT KANTBEN RAMESH 1114006WL004687 DHAMOT KANTBEN RAMESH 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527286 KANTABEN RAMESHBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
347 SANTRAMPUR GJ-14-006-037-003/955556241
() 		1114006000NRG24260520230087367 26/05/2023 DHAMOT RAMESH NANA 1114006WL004687 DHAMOT RAMESH NANA 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527469 RAMESHBHAI NANABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
348 SANTRAMPUR GJ-14-006-037-003/955556252
() 		1114006000NRG24260520230087370 26/05/2023 KHANT KASIBENLAXMANSINH 1114006WL004687 KHANT KASIBENLAXMANSINH 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527911 KASHIBEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
349 SANTRAMPUR GJ-14-006-037-003/955556252
() 		1114006000NRG24260520230087369 26/05/2023 KHANT LAXMANSINH RATANSINH 1114006WL004687 KHANT LAXMANSINH RATANSINH 00045 BARB0BGGBXX 450 450 Processed 01/06/2023 2001527849 KHANT LAXMANSINH RATANSINH UNION BANK OF INDIA(508500)
350 SANTRAMPUR GJ-14-006-037-003/955556270
() 		1114006000NRG24260520230087372 26/05/2023 DHAMOT LAXMANBHAI NANABHAI 1114006WL004687 DHAMOT LAXMANBHAI NANABHAI 00045 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527427 LAXMANBHAI NANABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
351 SANTRAMPUR GJ-14-006-037-003/955556270
() 		1114006000NRG24260520230087371 26/05/2023 DHAMOT NANA SOMA 1114006WL004687 DHAMOT NANA SOMA 00045 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527582 NANABHAI SOMABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
352 SANTRAMPUR GJ-14-006-037-003/955556274
() 		1114006000NRG24260520230087374 26/05/2023 KHANT SANA RUMAL 1114006WL004687 KHANT SANA RUMAL 00045 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527779 SHANABHAI RUMALBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
353 SANTRAMPUR GJ-14-006-037-003/955556278
() 		1114006000NRG24260520230087376 26/05/2023 PANCHAL HASHUBEN KANTIBHAI 1114006WL004687 PANCHAL HASHUBEN KANTIBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527288 PANCHAL HASUBEN BARODA GUJARAT GRAMIN BANK(606995)
354 SANTRAMPUR GJ-14-006-037-003/955556278
() 		1114006000NRG24260520230087375 26/05/2023 PANCHAL KANTIBEN DAYAL 1114006WL004687 PANCHAL KANTIBEN DAYAL 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527273 KANTIBHAI DAYALBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
355 SANTRAMPUR GJ-14-006-037-003/955556300
() 		1114006000NRG24260520230087377 26/05/2023 BARIYA CHATURIBEN RAMANBHAI 1114006WL004687 BARIYA CHATURIBEN RAMANBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527918 Baria Chaturiben BANK OF BARODA(606985)
356 SANTRAMPUR GJ-14-006-037-003/955556303
() 		1114006000NRG24260520230087379 26/05/2023 KHANT PRATAPBHAI HATHIBHAI 1114006WL004687 KHANT PRATAPBHAI HATHIBHAI 00045 BARB0BGGBXX 600 600 Processed 01/06/2023 2001527271 PRATAPBHAI HATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
357 SANTRAMPUR GJ-14-006-037-003/955556310
() 		1114006000NRG24260520230087383 26/05/2023 KHANT MAHESHBHAI BHARATBHAI 1114006WL004687 KHANT MAHESHBHAI BHARATBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527279 MAHESHKUMAR BHARATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
358 SANTRAMPUR GJ-14-006-037-003/955556312
() 		1114006000NRG24260520230087384 26/05/2023 DAMOR KANABHAI SARDARBHAI 1114006WL004687 DAMOR KANABHAI SARDARBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527351 KANABHAI SARDARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
359 SANTRAMPUR GJ-14-006-037-003/955556312
() 		1114006000NRG24260520230087385 26/05/2023 DAMOR LILABEN KANABHAI 1114006WL004687 DAMOR LILABEN KANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527283 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
360 SANTRAMPUR GJ-14-006-037-003/955556313
() 		1114006000NRG24260520230087387 26/05/2023 BARIYA MAHESHBHAI SANKARBHAI 1114006WL004687 BARIYA MAHESHBHAI SANKARBHAI 00045 BARB0BGGBXX 750 750 Processed 01/06/2023 2001527855 MAHESHKUMAR SHANKARBHAI BARIA RATNAKAR BANK(607393)
361 SANTRAMPUR GJ-14-006-037-003/955556313
() 		1114006000NRG24260520230087386 26/05/2023 BARIYA SANKARBHAI DHULABHAI 1114006WL004687 BARIYA SANKARBHAI DHULABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527650 Baria Shankarbhai BANK OF BARODA(606985)
362 SANTRAMPUR GJ-14-006-037-003/955556317
() 		1114006000NRG24260520230087388 26/05/2023 KHANT LALABHAI AMERBHAI 1114006WL004687 KHANT LALABHAI AMERBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527269 LALABHAI AMERBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
363 SANTRAMPUR GJ-14-006-037-003/955556317
() 		1114006000NRG24260520230087389 26/05/2023 KHANT MANIBEN LALABHAI 1114006WL004687 KHANT MANIBEN LALABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527281 MANIBEN LALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
364 SANTRAMPUR GJ-14-006-037-003/955556320
() 		1114006000NRG24260520230087390 26/05/2023 DAMOR RAMILABEN FULABHAI 1114006WL004687 DAMOR RAMILABEN FULABHAI 00045 BARB0BGGBXX 150 150 Processed 01/06/2023 2001527425 RAMILABEN FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
365 SANTRAMPUR GJ-14-006-037-003/955556321
() 		1114006000NRG24260520230087391 26/05/2023 PAGI KANABHAI SHIVABHAI 1114006WL004687 PAGI KANABHAI SHIVABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527352 KANABHAI SHIVABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
366 SANTRAMPUR GJ-14-006-037-003/955556323
() 		1114006000NRG24260520230087392 26/05/2023 BARIYA HIRABHAI KOYABHAI 1114006WL004687 BARIYA HIRABHAI KOYABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527550 Mr. . HIRBHAI KOYABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
367 SANTRAMPUR GJ-14-006-037-003/955556324
() 		1114006000NRG24260520230087394 26/05/2023 KHANT HANSHABEN GANPATBHAI 1114006WL004687 KHANT HANSHABEN GANPATBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527361 HANSHABEN GANPATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
368 SANTRAMPUR GJ-14-006-037-003/955556324
() 		1114006000NRG24260520230087393 26/05/2023 KHANT MANIBEN LALABHAI 1114006WL004687 KHANT MANIBEN LALABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527652 MANIBEN LALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
369 SANTRAMPUR GJ-14-006-037-003/955556325
() 		1114006000NRG24260520230087396 26/05/2023 DAMOR MANIBEN LAXMANBHAI 1114006WL004687 DAMOR MANIBEN LAXMANBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527854 MANIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
370 SANTRAMPUR GJ-14-006-037-003/955556325
() 		1114006000NRG24260520230087398 26/05/2023 DAMOR PRATAPBHAI VAGHABHAI 1114006WL004687 DAMOR PRATAPBHAI VAGHABHAI 00045 BARB0BGGBXX 600 600 Processed 01/06/2023 2001527270 PRATAPBHAI VADHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
371 SANTRAMPUR GJ-14-006-037-003/955556325
() 		1114006000NRG24260520230087399 26/05/2023 DAMOR RUKHIBEN PRATAPBHAI 1114006WL004687 DAMOR RUKHIBEN PRATAPBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2001527928 RUKHIBEN PRATAPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
372 SANTRAMPUR GJ-14-006-059-001/196702
() 		1114006000NRG24260520230086629 26/05/2023 BHABHOR BABUBHAI BHURABHAI 1114006WL004671 BHABHOR BABUBHAI BHURABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2001527454 Bhabhor Babubhai BANK OF BARODA(606985)
373 SANTRAMPUR GJ-14-006-059-001/196702
() 		1114006000NRG24260520230086630 26/05/2023 BHABHOR KAILASHBEN BABUBHAI 1114006WL004671 BHABHOR KAILASHBEN BABUBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2001527456 KAILASHBEN BABUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
374 SANTRAMPUR GJ-14-006-059-001/196708
() 		1114006000NRG24260520230086632 26/05/2023 BARIA BHARATBHAI ABHESINH 1114006WL004671 BARIA BHARATBHAI ABHESINH 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2001527460 BHARATBHAI ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
375 SANTRAMPUR GJ-14-006-059-001/196708
() 		1114006000NRG24260520230086631 26/05/2023 BARIA PREMILABEN BHARATBHAI 1114006WL004671 BARIA PREMILABEN BHARATBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2001527458 PREMILABEN BHARATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
376 SANTRAMPUR GJ-14-006-059-001/196730
() 		1114006000NRG24260520230086634 26/05/2023 BHABHOR AKHAMBEN BHURABHAI 1114006WL004671 BHABHOR AKHAMBEN BHURABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2001527457 AKHAMBEN BHURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
377 SANTRAMPUR GJ-14-006-059-001/196730
() 		1114006000NRG24260520230086633 26/05/2023 BHABHOR BHURABHAI NANABHAI 1114006WL004671 BHABHOR BHURABHAI NANABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2001527453 Mr. BHURABHAI NANABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
378 SANTRAMPUR GJ-14-006-059-001/196749
() 		1114006000NRG24260520230086636 26/05/2023 BHABHOR LILABEN RUMALBHAI 1114006WL004671 BHABHOR LILABEN RUMALBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2001527448 BHABHOR LILABEN RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
379 SANTRAMPUR GJ-14-006-059-001/196749
() 		1114006000NRG24260520230086635 26/05/2023 BHABHOR RUMALBHAI BHURABHAI 1114006WL004671 BHABHOR RUMALBHAI BHURABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2001527444 RUMALBHAI BHURABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
380 SANTRAMPUR GJ-14-006-059-001/196750
() 		1114006000NRG24260520230086638 26/05/2023 BHABHOR ILABEN RAGUBHAI 1114006WL004671 BHABHOR ILABEN RAGUBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2001527455 ILABEN RAGHUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
381 SANTRAMPUR GJ-14-006-059-001/196750
() 		1114006000NRG24260520230086637 26/05/2023 BHABHOR RAGUBHAI BHURABHAI 1114006WL004671 BHABHOR RAGUBHAI BHURABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2001527461 BHABHOR RAGHUBHAU BHURABHAU BARODA GUJARAT GRAMIN BANK(606995)
382 SANTRAMPUR GJ-14-006-059-001/9555539721
() 		1114006000NRG24260520230086640 26/05/2023 BARIYA SHAILESHBHAI PARVATBHAI 1114006WL004671 BARIYA SHAILESHBHAI PARVATBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2001527452 Mr. SHAILESHBHAI PARVATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 556103 556103
383 SANTRAMPUR GJ-14-006-007-001/95554826
() 		1114006000NRG24260520230086848 26/05/2023 Damor Gitaben Bharatbhai 1114006WL004680 Damor Gitaben Bharatbhai 00045 BARB0DBSANT 2640 2640 Processed 01/06/2023 2001527999 DAMOR GITABEN BHARATBHAI BANK OF BARODA(606985)
384 SANTRAMPUR GJ-14-006-010-002/103
() 		1114006000NRG24260520230086945 26/05/2023 DAMOR KAILASHBHAI RAJESHBHAI 1114006WL004685 DAMOR KAILASHBHAI RAJESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527894 KAILASHBEN RAJESHBHAI DAMOR BANK OF BARODA(606985)
385 SANTRAMPUR GJ-14-006-010-002/1060
() 		1114006000NRG24260520230086946 26/05/2023 DAMOR KANKUBEN NATHABHAI 1114006WL004685 DAMOR KANKUBEN NATHABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527801 DAMOR KANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
386 SANTRAMPUR GJ-14-006-010-002/1060
() 		1114006000NRG24260520230086947 26/05/2023 DAMOR NATHABHAI GENDALBHAI 1114006WL004685 DAMOR NATHABHAI GENDALBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527800 NATHABHAI GENDALBHAI DAMOR BANK OF BARODA(606985)
387 SANTRAMPUR GJ-14-006-010-002/1062-A
() 		1114006000NRG24260520230086948 26/05/2023 DAMOR BHEMABHAI SAVJIBHAI 1114006WL004685 DAMOR BHEMABHAI SAVJIBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001528006 DAMOR BHEMABHAI SAVJIBHAI BANK OF BARODA(606985)
388 SANTRAMPUR GJ-14-006-010-002/1062-A
() 		1114006000NRG24260520230086949 26/05/2023 DAMOR MINABEN BHEMABHAI 1114006WL004685 DAMOR MINABEN BHEMABHAI 00045 BARB0DBSANT 640 640 Processed 01/06/2023 2001527293 DAMOR MINABEN BHEMABHAI BANK OF BARODA(606985)
389 SANTRAMPUR GJ-14-006-010-002/1067
() 		1114006000NRG24260520230086952 26/05/2023 PARGI RUKHIBEN BHARATBHAI 1114006WL004685 PARGI RUKHIBEN BHARATBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527902 PARGI RUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
390 SANTRAMPUR GJ-14-006-010-002/1069-A
() 		1114006000NRG24260520230086953 26/05/2023 ASARI BHARATBHAI DALSUKHBHAI 1114006WL004685 ASARI BHARATBHAI DALSUKHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527908 BHARATBHAI DALSUKHBHAI ASARI BANK OF BARODA(606985)
391 SANTRAMPUR GJ-14-006-010-002/1069-A
() 		1114006000NRG24260520230086954 26/05/2023 ASARI SAKUNTALABEN BHARATBHAI 1114006WL004685 ASARI SAKUNTALABEN BHARATBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001528000 ASARI SHANKUTLABEN BHARATBHAI BANK OF BARODA(606985)
392 SANTRAMPUR GJ-14-006-010-002/107
() 		1114006000NRG24260520230086956 26/05/2023 DAMOR SUNADHABEN SURESHBHAI 1114006WL004685 DAMOR SUNADHABEN SURESHBHAI 00045 BARB0DBSANT 640 640 Processed 01/06/2023 2001527959 DAMOR SUNANDABEN SURESHBHAI BANK OF BARODA(606985)
393 SANTRAMPUR GJ-14-006-010-002/107
() 		1114006000NRG24260520230086955 26/05/2023 DAMOR YASHODHRABEN BHARATBHAI 1114006WL004685 DAMOR YASHODHRABEN BHARATBHAI 00045 BARB0DBSANT 480 480 Processed 01/06/2023 2001527893 DAMOR YSHODHRABEN BHARATBHAI BANK OF BARODA(606985)
394 SANTRAMPUR GJ-14-006-010-002/1082-A
() 		1114006000NRG24260520230086959 26/05/2023 DAMOR KAPILABEN MUKESHBHAI 1114006WL004685 DAMOR KAPILABEN MUKESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001528003 KAPILABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
395 SANTRAMPUR GJ-14-006-010-002/1082-A
() 		1114006000NRG24260520230086958 26/05/2023 DAMOR MUKESHBHAI BHAVJIBHAI 1114006WL004685 DAMOR MUKESHBHAI BHAVJIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001528005 DAMOR MUKESHBHAI BANK OF BARODA(606985)
396 SANTRAMPUR GJ-14-006-010-002/1084-A
() 		1114006000NRG24260520230086961 26/05/2023 DAMOR NAVINBHAI GALABHAI 1114006WL004685 DAMOR NAVINBHAI GALABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527964 NAVINBHAI GALABHAI DAMOR BANK OF BARODA(606985)
397 SANTRAMPUR GJ-14-006-010-002/1085-A
() 		1114006000NRG24260520230086963 26/05/2023 DAMOR KAVITABEN MANILAL 1114006WL004685 DAMOR KAVITABEN MANILAL 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527289 DAMOR KAVITABEN BANK OF BARODA(606985)
398 SANTRAMPUR GJ-14-006-010-002/1086
() 		1114006000NRG24260520230086964 26/05/2023 DAMOR SURENDRABHAI LAXMANBHAI 1114006WL004685 DAMOR SURENDRABHAI LAXMANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527890 DAMOR SURENDRABHAI LAXMANBHAI BANK OF BARODA(606985)
399 SANTRAMPUR GJ-14-006-010-002/1097-A
() 		1114006000NRG24260520230086966 26/05/2023 DAMOR CHIMANBHAI RANGABHA 1114006WL004685 DAMOR CHIMANBHAI RANGABHA 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527789 DAMOR CHIMANBHAI RANGABHAI BANK OF BARODA(606985)
400 SANTRAMPUR GJ-14-006-010-002/1097-A
() 		1114006000NRG24260520230086967 26/05/2023 DAMOR SURTABEN CHIMANBHAI 1114006WL004685 DAMOR SURTABEN CHIMANBHAI 00045 BARB0DBSANT 480 480 Processed 01/06/2023 2001527803 SURTABEN CHIMANBHAI DAMOR BANK OF BARODA(606985)
401 SANTRAMPUR GJ-14-006-010-002/145504
() 		1114006000NRG24260520230086969 26/05/2023 DAMOR SHARDABEN RAMESHBHAI 1114006WL004685 DAMOR SHARDABEN RAMESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527991 SHARADABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
402 SANTRAMPUR GJ-14-006-010-002/145511
() 		1114006000NRG24260520230086971 26/05/2023 DAMOR KANTABEN LALABHAI 1114006WL004685 DAMOR KANTABEN LALABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527791 DAMOR KANTABEN LALABHAI BANK OF BARODA(606985)
403 SANTRAMPUR GJ-14-006-010-002/145511
() 		1114006000NRG24260520230086970 26/05/2023 DAMOR LALABHAI SOMABHAI 1114006WL004685 DAMOR LALABHAI SOMABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527674 LALABHAI SOMABHAI DAMOR UNION BANK OF INDIA(508500)
404 SANTRAMPUR GJ-14-006-010-002/145512
() 		1114006000NRG24260520230086972 26/05/2023 DAMOR VARSHABEN SURENDRABHAI 1114006WL004685 DAMOR VARSHABEN SURENDRABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527324 DAMOR VARSHABEN SURENDRABHAI BANK OF BARODA(606985)
405 SANTRAMPUR GJ-14-006-010-002/145517
() 		1114006000NRG24260520230086973 26/05/2023 DAMOR VECHATBHAI KAMJIBHAI 1114006WL004685 DAMOR VECHATBHAI KAMJIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527684 DAMOR VECHATBHAI BANK OF BARODA(606985)
406 SANTRAMPUR GJ-14-006-010-002/145527
() 		1114006000NRG24260520230086974 26/05/2023 DAMOR BABUBHAI LAXMANBHAI 1114006WL004685 DAMOR BABUBHAI LAXMANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527240 BABUBHAI DAMOR BANK OF BARODA(606985)
407 SANTRAMPUR GJ-14-006-010-002/145527
() 		1114006000NRG24260520230086975 26/05/2023 DAMOR GANGABEN BABUBHAI 1114006WL004685 DAMOR GANGABEN BABUBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527790 GANGABEN BABUBHAI DAMOR BANK OF BARODA(606985)
408 SANTRAMPUR GJ-14-006-010-002/145528
() 		1114006000NRG24260520230086977 26/05/2023 DAMOR KAMLABEN VIRSINGBHAI 1114006WL004685 DAMOR KAMLABEN VIRSINGBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527263 KAMALABEN VIRSINGBHAI DAMOR UNION BANK OF INDIA(508500)
409 SANTRAMPUR GJ-14-006-010-002/145528
() 		1114006000NRG24260520230086976 26/05/2023 DAMOR VIRSINGBHAI AKHMABHAI 1114006WL004685 DAMOR VIRSINGBHAI AKHMABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527259 VIRSINGBHAI AKHMABHAI DAMOR UNION BANK OF INDIA(508500)
410 SANTRAMPUR GJ-14-006-010-002/145534
() 		1114006000NRG24260520230086979 26/05/2023 RAVAL LALLUBHAI SOMABHAI 1114006WL004685 RAVAL LALLUBHAI SOMABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527786 RAVAL LALLUBHAI SOMABHAI BANK OF BARODA(606985)
411 SANTRAMPUR GJ-14-006-010-002/145546
() 		1114006000NRG24260520230086980 26/05/2023 DAMOR KAMLESHBHAI LALABHAI 1114006WL004685 DAMOR KAMLESHBHAI LALABHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527400 DAMOR KAMLESHBHAI LALABHAI BANK OF BARODA(606985)
412 SANTRAMPUR GJ-14-006-010-002/145548
() 		1114006000NRG24260520230086982 26/05/2023 DAMOR LALABHAI RAVJIBHAI 1114006WL004685 DAMOR LALABHAI RAVJIBHAI 00045 BARB0DBSANT 640 640 Processed 01/06/2023 2001527887 DAMOR LALABHAI RAVAJIBHAI BANK OF BARODA(606985)
413 SANTRAMPUR GJ-14-006-010-002/145548
() 		1114006000NRG24260520230086983 26/05/2023 DAMOR SHENIBEN LALABHAI 1114006WL004685 DAMOR SHENIBEN LALABHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527683 DAMOR SENIBEN LALABHAI BANK OF BARODA(606985)
414 SANTRAMPUR GJ-14-006-010-002/145550
() 		1114006000NRG24260520230086985 26/05/2023 KATARA KAVITABEN RAJESHBHAI 1114006WL004685 KATARA KAVITABEN RAJESHBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527792 KAVITABEN RAJESHBHAI KATAR BANK OF BARODA(606985)
415 SANTRAMPUR GJ-14-006-010-002/145556
() 		1114006000NRG24260520230086987 26/05/2023 DAMOR AMBABEN RAYSINGBHAI 1114006WL004685 DAMOR AMBABEN RAYSINGBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527668 DAMOR AMBABEN RAYSINGBHAI BANK OF BARODA(606985)
416 SANTRAMPUR GJ-14-006-010-002/145556
() 		1114006000NRG24260520230086988 26/05/2023 DAMOR PRABHATBHAI RAYSINGBHAI 1114006WL004685 DAMOR PRABHATBHAI RAYSINGBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527788 Mr. PRABHATBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
417 SANTRAMPUR GJ-14-006-010-002/145556
() 		1114006000NRG24260520230086986 26/05/2023 DAMOR RAYSINGBHAI GAVJIBHAI 1114006WL004685 DAMOR RAYSINGBHAI GAVJIBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527667 RAYSINGBHAI GAVAJIBHAI DAMOR BANK OF BARODA(606985)
418 SANTRAMPUR GJ-14-006-010-002/145560-A
() 		1114006000NRG24260520230086991 26/05/2023 DAMOR MAHENDRABHAI ARJANBHAI 1114006WL004685 DAMOR MAHENDRABHAI ARJANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527254 DAMOR MAHENDRABHAI ARJANBHAI BANK OF BARODA(606985)
419 SANTRAMPUR GJ-14-006-010-002/145563
() 		1114006000NRG24260520230086992 26/05/2023 DAMOR NATHABHAI MOTIBHAI 1114006WL004685 DAMOR NATHABHAI MOTIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527992 NATHABHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
420 SANTRAMPUR GJ-14-006-010-002/145563
() 		1114006000NRG24260520230086993 26/05/2023 DAMOR SANTABEN NATHABHAI 1114006WL004685 DAMOR SANTABEN NATHABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527787 DAMOR SHANTABEN NATHABHAI BANK OF BARODA(606985)
421 SANTRAMPUR GJ-14-006-010-002/145564
() 		1114006000NRG24260520230086994 26/05/2023 DAMOR DALSUKHBHAI KOYABHAI 1114006WL004685 DAMOR DALSUKHBHAI KOYABHAI 00045 BARB0DBSANT 640 640 Processed 01/06/2023 2001527974 MR DALSUKHBHAI KOHYABHAI DAMOR STATE BANK OF INDIA(508548)
422 SANTRAMPUR GJ-14-006-010-002/145564
() 		1114006000NRG24260520230086995 26/05/2023 DAMOR SARADABEN DALSUKHBHAI 1114006WL004685 DAMOR SARADABEN DALSUKHBHAI 00045 BARB0DBSANT 480 480 Processed 01/06/2023 2001527973 DAMOR SHARADABEN DALSUKHBHAI BANK OF BARODA(606985)
423 SANTRAMPUR GJ-14-006-010-002/145568
() 		1114006000NRG24260520230086998 26/05/2023 RAVAL USHABEN MANILAL 1114006WL004685 RAVAL USHABEN MANILAL 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527985 RAVAL USHABEN MANILAL BANK OF BARODA(606985)
424 SANTRAMPUR GJ-14-006-010-002/145571
() 		1114006000NRG24260520230086999 26/05/2023 RAVAL LAXMANBHAI RUMALBHAI 1114006WL004685 RAVAL LAXMANBHAI RUMALBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527966 LAXMANBHAI RUMALBHAI RAVAL BANK OF BARODA(606985)
425 SANTRAMPUR GJ-14-006-010-002/145571
() 		1114006000NRG24260520230087000 26/05/2023 RAVAL NANDABEN LAXMANBHAI 1114006WL004685 RAVAL NANDABEN LAXMANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527976 RAVAL NANDABEN LAXMANBHAI BANK OF BARODA(606985)
426 SANTRAMPUR GJ-14-006-010-002/145573
() 		1114006000NRG24260520230087001 26/05/2023 DAMOR MANCHIBEN MAGANBHAI 1114006WL004685 DAMOR MANCHIBEN MAGANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527761 DAMOR MANCHHIBEN MAGANBHAI BANK OF BARODA(606985)
427 SANTRAMPUR GJ-14-006-010-002/145586
() 		1114006000NRG24260520230087004 26/05/2023 DAMOR MINABEN SANKARBHAI 1114006WL004685 DAMOR MINABEN SANKARBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527963 MINABEN SHANKARBHAI DAMOR BANK OF BARODA(606985)
428 SANTRAMPUR GJ-14-006-010-002/145591
() 		1114006000NRG24260520230087005 26/05/2023 DAMOR RAMJIBHAI BHURABHA 1114006WL004685 DAMOR RAMJIBHAI BHURABHA 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527889 DAMOR RAMJIBHAI BHURABHAI BANK OF BARODA(606985)
429 SANTRAMPUR GJ-14-006-010-002/145597
() 		1114006000NRG24260520230087006 26/05/2023 DAMOR ASHOKBHAI LAXMANBHAI 1114006WL004685 DAMOR ASHOKBHAI LAXMANBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527670 DAMOR ASHOKBHAI LAXMANBHAI BANK OF BARODA(606985)
430 SANTRAMPUR GJ-14-006-010-002/145597
() 		1114006000NRG24260520230087007 26/05/2023 DAMOR SANGITABEN ASHOKBHAI 1114006WL004685 DAMOR SANGITABEN ASHOKBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527990 DAMORSANGITABENASHOKBHAI FINCARE SMALL FINANCE BANK LTD(608304)
431 SANTRAMPUR GJ-14-006-010-002/145598
() 		1114006000NRG24260520230087009 26/05/2023 DAMOR JETLIBEN LAXMANBHAI 1114006WL004685 DAMOR JETLIBEN LAXMANBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527706 JEETALIBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
432 SANTRAMPUR GJ-14-006-010-002/145598
() 		1114006000NRG24260520230087008 26/05/2023 DAMOR LAXMANBHAI BABRABHAI 1114006WL004685 DAMOR LAXMANBHAI BABRABHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527701 LAXMANBHAI BABRABHAI DAMOR BANK OF BARODA(606985)
433 SANTRAMPUR GJ-14-006-010-002/145599
() 		1114006000NRG24260520230087010 26/05/2023 RAVAL DALABHAI LAKHABHAI 1114006WL004685 RAVAL DALABHAI LAKHABHAI 00045 BARB0DBSANT 640 640 Processed 01/06/2023 2001527793 RAVAL DALABHAI LAKHABHAI BANK OF BARODA(606985)
434 SANTRAMPUR GJ-14-006-010-002/145599
() 		1114006000NRG24260520230087011 26/05/2023 RAVAL SANTILAL DALABHAI 1114006WL004685 RAVAL SANTILAL DALABHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527794 SHANTILAL DALABHAI RAVAL BANK OF BARODA(606985)
435 SANTRAMPUR GJ-14-006-010-002/147106
() 		1114006000NRG24260520230087013 26/05/2023 PARAGI MADHUBEN SAVAJIBHAI 1114006WL004685 PARAGI MADHUBEN SAVAJIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527960 PARGI MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
436 SANTRAMPUR GJ-14-006-010-002/147107
() 		1114006000NRG24260520230087014 26/05/2023 PARAGI DINESHBHAI TERSINGBHAI 1114006WL004685 PARAGI DINESHBHAI TERSINGBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527898 PARGI DINESHBHAI . UNION BANK OF INDIA(508500)
437 SANTRAMPUR GJ-14-006-010-002/147107
() 		1114006000NRG24260520230087015 26/05/2023 PARAGI NARMADABEN DINESHBHAI 1114006WL004685 PARAGI NARMADABEN DINESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527968 PARGI NARMADABEN DINESHBHAI BANK OF BARODA(606985)
438 SANTRAMPUR GJ-14-006-010-002/147108
() 		1114006000NRG24260520230087016 26/05/2023 DAMOR MANJULABEN MUKESHBHAI 1114006WL004685 DAMOR MANJULABEN MUKESHBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527981 MANJULABEN MUKESHBHAI DAMOR UNION BANK OF INDIA(508500)
439 SANTRAMPUR GJ-14-006-010-002/147114-A
() 		1114006000NRG24260520230087020 26/05/2023 DAMOR SHANTABEN BADJIBHAI 1114006WL004685 DAMOR SHANTABEN BADJIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527325 DAMOR SHANTABEN BADAJIBHAI BANK OF BARODA(606985)
440 SANTRAMPUR GJ-14-006-010-002/147115
() 		1114006000NRG24260520230087022 26/05/2023 KATARA BENIBEN MANSINGBHAI 1114006WL004685 KATARA BENIBEN MANSINGBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001528001 KATARA BENIBEN MANSINGBHAI BANK OF BARODA(606985)
441 SANTRAMPUR GJ-14-006-010-002/147115
() 		1114006000NRG24260520230087021 26/05/2023 KATARA MANSINGBHAI AKHMABHAI 1114006WL004685 KATARA MANSINGBHAI AKHMABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527977 KATARA MANSINGBHAI AKHAMABHAI BANK OF BARODA(606985)
442 SANTRAMPUR GJ-14-006-010-002/147118
() 		1114006000NRG24260520230087024 26/05/2023 DAMOR LEELABEN SALUBHAI 1114006WL004685 DAMOR LEELABEN SALUBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527255 DAMOR LILABEN SALUBHAI BANK OF BARODA(606985)
443 SANTRAMPUR GJ-14-006-010-002/147118
() 		1114006000NRG24260520230087023 26/05/2023 DAMOR SALUBHAI SAVJIBHAI 1114006WL004685 DAMOR SALUBHAI SAVJIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527885 DAMOR SALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 SANTRAMPUR GJ-14-006-010-002/147125
() 		1114006000NRG24260520230087025 26/05/2023 DAMOR MANSINGBHAI LAKHABHAI 1114006WL004685 DAMOR MANSINGBHAI LAKHABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527262 DAMOR MANSINGBHAI LAKHABHAI BANK OF BARODA(606985)
445 SANTRAMPUR GJ-14-006-010-002/147125
() 		1114006000NRG24260520230087026 26/05/2023 DAMOR SAVITABEN MANSINGBHAI 1114006WL004685 DAMOR SAVITABEN MANSINGBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527763 DAMOR SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
446 SANTRAMPUR GJ-14-006-010-002/147133
() 		1114006000NRG24260520230087028 26/05/2023 DAMOR RAJILABEN JAYNTIBHAI 1114006WL004685 DAMOR RAJILABEN JAYNTIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527967 DAMOR RAJULABEN JAYANTIBHAI BANK OF BARODA(606985)
447 SANTRAMPUR GJ-14-006-010-002/147142
() 		1114006000NRG24260520230087029 26/05/2023 DAMOR BHARATBHAI BHURABHA 1114006WL004685 DAMOR BHARATBHAI BHURABHA 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001528004 DAMOR BHARATBHAI BHURABHAI BANK OF BARODA(606985)
448 SANTRAMPUR GJ-14-006-010-002/147142
() 		1114006000NRG24260520230087030 26/05/2023 DAMOR RATANBEN BHARATBHAI 1114006WL004685 DAMOR RATANBEN BHARATBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527886 DAMOR RATANBEN BHARATBHAI BANK OF BARODA(606985)
449 SANTRAMPUR GJ-14-006-010-002/147144
() 		1114006000NRG24260520230087031 26/05/2023 DAMOR DALIBEN TERSINGBHAI 1114006WL004685 DAMOR DALIBEN TERSINGBHAI 00045 BARB0DBSANT 480 480 Processed 01/06/2023 2001527663 DAMOR DALIBEN TERSINGBHAI BANK OF BARODA(606985)
450 SANTRAMPUR GJ-14-006-010-002/147144
() 		1114006000NRG24260520230087032 26/05/2023 DAMOR KANUBHAI TERASINGBHAI 1114006WL004685 DAMOR KANUBHAI TERASINGBHAI 00045 BARB0DBSANT 640 640 Processed 01/06/2023 2001527896 KANUBHAI TERSINGBHAI DAMOR BANK OF BARODA(606985)
451 SANTRAMPUR GJ-14-006-010-002/147159
() 		1114006000NRG24260520230087037 26/05/2023 DAMOR MANJULABEN RAMESHBHAI 1114006WL004685 DAMOR MANJULABEN RAMESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527676 DAMOR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
452 SANTRAMPUR GJ-14-006-010-002/147169
() 		1114006000NRG24260520230087038 26/05/2023 DINDOR GALIBEN AKHMABHAI 1114006WL004685 DINDOR GALIBEN AKHMABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527971 DINDOR GALIBEN AKHAMABHAI BANK OF BARODA(606985)
453 SANTRAMPUR GJ-14-006-010-002/147171
() 		1114006000NRG24260520230087040 26/05/2023 PARGI ITLIBEN MAGANBHAI 1114006WL004685 PARGI ITLIBEN MAGANBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527903 PARGI ITALYBEN FINCARE SMALL FINANCE BANK LTD(608304)
454 SANTRAMPUR GJ-14-006-010-002/147172
() 		1114006000NRG24260520230087042 26/05/2023 DAMOR GOVTAMBHAI CHOKHABHAI 1114006WL004685 DAMOR GOVTAMBHAI CHOKHABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527291 DAMOR GAUTAMBHAI CHOKHABHAI BANK OF BARODA(606985)
455 SANTRAMPUR GJ-14-006-010-002/147172
() 		1114006000NRG24260520230087043 26/05/2023 DAMOR REEKHABEN GOVTAMBHAI 1114006WL004685 DAMOR REEKHABEN GOVTAMBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527290 DAMOR REKHABEN GAUTAMBHAI BANK OF BARODA(606985)
456 SANTRAMPUR GJ-14-006-010-002/147173
() 		1114006000NRG24260520230087044 26/05/2023 DAMOR SANGITABEN BHARATBHAI 1114006WL004685 DAMOR SANGITABEN BHARATBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527480 SANGITABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
457 SANTRAMPUR GJ-14-006-010-002/147174
() 		1114006000NRG24260520230087046 26/05/2023 DAMOR SHARDABEN RAMESHBHAI 1114006WL004685 DAMOR SHARDABEN RAMESHBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527895 SHARADABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
458 SANTRAMPUR GJ-14-006-010-002/147175
() 		1114006000NRG24260520230087047 26/05/2023 DAMOR BHEMABHAI KOYABHAI 1114006WL004685 DAMOR BHEMABHAI KOYABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527782 BHEMABHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
459 SANTRAMPUR GJ-14-006-010-002/147189
() 		1114006000NRG24260520230087051 26/05/2023 RAVAL MINKABEN CHAGANBHAI 1114006WL004685 RAVAL MINKABEN CHAGANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527969 RAVAL MINKABEN CHAGANBHAI BANK OF BARODA(606985)
460 SANTRAMPUR GJ-14-006-010-002/147191
() 		1114006000NRG24260520230087052 26/05/2023 DAMOR DINESHBHAI RANCHODBHAI 1114006WL004685 DAMOR DINESHBHAI RANCHODBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527994 DAMOR DINESHBHAI UNION BANK OF INDIA(508500)
461 SANTRAMPUR GJ-14-006-010-002/147191
() 		1114006000NRG24260520230087053 26/05/2023 DAMOR SAVITABEN DINESHBHAI 1114006WL004685 DAMOR SAVITABEN DINESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527897 DamorSavitaben FINCARE SMALL FINANCE BANK LTD(608304)
462 SANTRAMPUR GJ-14-006-010-002/147198
() 		1114006000NRG24260520230087054 26/05/2023 DAMOR SANJAYKUMAR MANSINGBHAI 1114006WL004685 DAMOR SANJAYKUMAR MANSINGBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527806 DAMOR SANJAYKUMAR MANSIGBHAI BANK OF BARODA(606985)
463 SANTRAMPUR GJ-14-006-010-002/187790
() 		1114006000NRG24260520230087056 26/05/2023 DAMOR MUKESHBHAI CHAGANBHAI 1114006WL004685 DAMOR MUKESHBHAI CHAGANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527762 Mr. MUKESHBHAI CHHAGANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
464 SANTRAMPUR GJ-14-006-010-002/187791-A
() 		1114006000NRG24260520230087057 26/05/2023 DAMOR PRABHATBHAI NANABHAI 1114006WL004685 DAMOR PRABHATBHAI NANABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527577 DAMOR PRABHATBHAI NANUBHAI BANK OF BARODA(606985)
465 SANTRAMPUR GJ-14-006-010-002/187791-A
() 		1114006000NRG24260520230087058 26/05/2023 DAMOR REEKHABEN PRABHATBHAI 1114006WL004685 DAMOR REEKHABEN PRABHATBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527987 DAMOR REKHABEN PRABHATBHAI BANK OF BARODA(606985)
466 SANTRAMPUR GJ-14-006-010-002/187794-A
() 		1114006000NRG24260520230087059 26/05/2023 RAVAL GALABHAI SOMABHAI 1114006WL004685 RAVAL GALABHAI SOMABHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527669 GALABHAI SOMABHAI RAVAL BANK OF BARODA(606985)
467 SANTRAMPUR GJ-14-006-010-002/189145
() 		1114006000NRG24260520230087061 26/05/2023 DAMOR ALKESHBHAI SHANKARBHAI 1114006WL004685 DAMOR ALKESHBHAI SHANKARBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527241 ALKESHBHAI SHANKARBHAI DAMOR BANK OF BARODA(606985)
468 SANTRAMPUR GJ-14-006-010-002/189145
() 		1114006000NRG24260520230087060 26/05/2023 DAMOR MAHESHBHAI SHANKARBHAI 1114006WL004685 DAMOR MAHESHBHAI SHANKARBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527330 DAMOR MAHESHBHAI SHANKAR BANK OF BARODA(606985)
469 SANTRAMPUR GJ-14-006-010-002/189146
() 		1114006000NRG24260520230087063 26/05/2023 DAMOR BALUBEN GULABBHAI 1114006WL004685 DAMOR BALUBEN GULABBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527406 MRS BALUBEN GULABBHAI DAMOR STATE BANK OF INDIA(508548)
470 SANTRAMPUR GJ-14-006-010-002/189147
() 		1114006000NRG24260520230087065 26/05/2023 DAMOR AMRSINGBHAI TERSINGBHAI 1114006WL004685 DAMOR AMRSINGBHAI TERSINGBHAI 00045 BARB0DBSANT 640 640 Processed 01/06/2023 2001527662 Amarsingbhai Tersingbhai Damor BANK OF BARODA(606985)
471 SANTRAMPUR GJ-14-006-010-002/189169
() 		1114006000NRG24260520230087066 26/05/2023 DAMOR MANGDIPKUMAR MANILAL 1114006WL004685 DAMOR MANGDIPKUMAR MANILAL 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527664 DAMOR MANGDIPCHANDRA MANILAL UNION BANK OF INDIA(508500)
472 SANTRAMPUR GJ-14-006-010-002/189174
() 		1114006000NRG24260520230087067 26/05/2023 DAMOR GEMABHAI TERSINGBHAI 1114006WL004685 DAMOR GEMABHAI TERSINGBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527675 GEMABHAI TERSINGBHAI DAMOR BANK OF BARODA(606985)
473 SANTRAMPUR GJ-14-006-010-002/191904
() 		1114006000NRG24260520230087069 26/05/2023 DAMOR KANTABEN RAMANBHAI 1114006WL004685 DAMOR KANTABEN RAMANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527677 DAMOR LILABEN MAHESHBHAI BANK OF BARODA(606985)
474 SANTRAMPUR GJ-14-006-010-002/191904
() 		1114006000NRG24260520230087070 26/05/2023 DAMOR MAHESHBHAI RATNABHAI 1114006WL004685 DAMOR MAHESHBHAI RATNABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527399 DAMOR MAHESHBHAI BANK OF BARODA(606985)
475 SANTRAMPUR GJ-14-006-010-002/191906
() 		1114006000NRG24260520230087071 26/05/2023 DAMOR KALUBHAI BHURABHAI 1114006WL004685 DAMOR KALUBHAI BHURABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527398 KALUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
476 SANTRAMPUR GJ-14-006-010-002/191906
() 		1114006000NRG24260520230087072 26/05/2023 DAMOR SHANTABEN KALUHAI 1114006WL004685 DAMOR SHANTABEN KALUHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527403 DAMOR SHANTABEN KALUBHAI BANK OF BARODA(606985)
477 SANTRAMPUR GJ-14-006-010-002/191909
() 		1114006000NRG24260520230087073 26/05/2023 DAMOR KAMLABEN JAGDISHBHAI 1114006WL004685 DAMOR KAMLABEN JAGDISHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527708 KAMLABEN JAGDISHBHAI DAMOR BANK OF BARODA(606985)
478 SANTRAMPUR GJ-14-006-010-002/191911
() 		1114006000NRG24260520230087076 26/05/2023 DAMOR RANGJIBHAI MOTIBHAI 1114006WL004685 DAMOR RANGJIBHAI MOTIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527682 DAMOR RANGJIBHAI MOTIBHAI BANK OF BARODA(606985)
479 SANTRAMPUR GJ-14-006-010-002/191911
() 		1114006000NRG24260520230087077 26/05/2023 DAMOR SAVITABEN RANGJIBHAI 1114006WL004685 DAMOR SAVITABEN RANGJIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527979 DAMOR SAVITABEN RANGAJIBHAI BANK OF BARODA(606985)
480 SANTRAMPUR GJ-14-006-010-002/191913
() 		1114006000NRG24260520230087079 26/05/2023 DAMOR CHATURIBEN SAKRABHAI 1114006WL004685 DAMOR CHATURIBEN SAKRABHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527332 DAMOR CHATURIBEN HAKARABHAI BANK OF BARODA(606985)
481 SANTRAMPUR GJ-14-006-010-002/191913
() 		1114006000NRG24260520230087078 26/05/2023 DAMOR SAKRABHAI RANGJIBHAI 1114006WL004685 DAMOR SAKRABHAI RANGJIBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527333 SHAKRABHAI RANGJIBHAI DAMOR. BANK OF BARODA(606985)
482 SANTRAMPUR GJ-14-006-010-002/191914
() 		1114006000NRG24260520230087081 26/05/2023 DAMOR DLIBEN BHAVJIBHAI 1114006WL004685 DAMOR DLIBEN BHAVJIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527972 DAMOR DALIBEN BHAVAJIBHAI BANK OF BARODA(606985)
483 SANTRAMPUR GJ-14-006-010-002/191923
() 		1114006000NRG24260520230087084 26/05/2023 DAMOR CHIMANBHAI MASURBHAI 1114006WL004685 DAMOR CHIMANBHAI MASURBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527685 CHIMANBHAI MATHURBHAI DAMOR BANK OF BARODA(606985)
484 SANTRAMPUR GJ-14-006-010-002/191923
() 		1114006000NRG24260520230087085 26/05/2023 DAMOR VANITABEN CHIMANBAHI 1114006WL004685 DAMOR VANITABEN CHIMANBAHI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527710 DAMOR VANITABEN FINCARE SMALL FINANCE BANK LTD(608304)
485 SANTRAMPUR GJ-14-006-010-002/191924
() 		1114006000NRG24260520230087086 26/05/2023 DAMOR NEETABEN DINESHBHAI 1114006WL004685 DAMOR NEETABEN DINESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527343 DAMOR NITABEN DINESHBHAI BANK OF BARODA(606985)
486 SANTRAMPUR GJ-14-006-010-002/191929
() 		1114006000NRG24260520230087088 26/05/2023 DAMOR LEELABEN RAMSINGBHAI 1114006WL004685 DAMOR LEELABEN RAMSINGBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527805 DAMOR LILABEN RAMSINGBHAI BANK OF BARODA(606985)
487 SANTRAMPUR GJ-14-006-010-002/191930
() 		1114006000NRG24260520230087090 26/05/2023 DAMOR GEETABEN JAYNTIBHAI 1114006WL004685 DAMOR GEETABEN JAYNTIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527709 DAMOR GEETABEN JAYANTIBHAI BANK OF BARODA(606985)
488 SANTRAMPUR GJ-14-006-010-002/191931
() 		1114006000NRG24260520230087092 26/05/2023 DAMOR CHAMPABEN SHANKARBHAI 1114006WL004685 DAMOR CHAMPABEN SHANKARBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527933 DAMOR CHAMPABEN SHANKARBHAI BANK OF BARODA(606985)
489 SANTRAMPUR GJ-14-006-010-002/191931
() 		1114006000NRG24260520230087091 26/05/2023 DAMOR SHANKRBHAI MASURBHAI 1114006WL004685 DAMOR SHANKRBHAI MASURBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527245 SHANKARBHAI MASURABHAI DAMOR UNION BANK OF INDIA(508500)
490 SANTRAMPUR GJ-14-006-010-002/191935
() 		1114006000NRG24260520230087093 26/05/2023 DAMOR MULJIBHAI SOMABHAI 1114006WL004685 DAMOR MULJIBHAI SOMABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527473 MR MULJIBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
491 SANTRAMPUR GJ-14-006-010-002/191946
() 		1114006000NRG24260520230087096 26/05/2023 DAMOR CHAMPABEN MANSHUKHBHAI 1114006WL004685 DAMOR CHAMPABEN MANSHUKHBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527704 CHAMPABEN MANSUKHBHAI DAMOR BANK OF BARODA(606985)
492 SANTRAMPUR GJ-14-006-010-002/191960
() 		1114006000NRG24260520230087097 26/05/2023 DAMOR PRABHATBHAI MAGANBHAI 1114006WL004685 DAMOR PRABHATBHAI MAGANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527476 DAMOR PRABHATBHAI MAGANBHAI BANK OF BARODA(606985)
493 SANTRAMPUR GJ-14-006-010-002/191960
() 		1114006000NRG24260520230087098 26/05/2023 DAMOR SUMITRABEN PRABHATBHAI 1114006WL004685 DAMOR SUMITRABEN PRABHATBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527478 SUMITRABEN PRABHATBHAI DAMOR BANK OF BARODA(606985)
494 SANTRAMPUR GJ-14-006-010-002/191961
() 		1114006000NRG24260520230087100 26/05/2023 DAMOR SUMITRABEN MANGALSINH 1114006WL004685 DAMOR SUMITRABEN MANGALSINH 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527479 MR MANGALSINHBHAI HEMABHAI DAMOR STATE BANK OF INDIA(508548)
495 SANTRAMPUR GJ-14-006-010-002/191962
() 		1114006000NRG24260520230087101 26/05/2023 DAMOR BHEMABHAI MAVJIBHAI 1114006WL004685 DAMOR BHEMABHAI MAVJIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527331 DAMOR BHEMABHAI MAVAJIBHAI BANK OF BARODA(606985)
496 SANTRAMPUR GJ-14-006-010-002/191965
() 		1114006000NRG24260520230087103 26/05/2023 DAMOR GANGABEN SOMABHAI 1114006WL004685 DAMOR GANGABEN SOMABHAI 00045 BARB0DBSANT 640 640 Processed 01/06/2023 2001527319 GANGABEN SOMABHAI DAMOR BANK OF BARODA(606985)
497 SANTRAMPUR GJ-14-006-010-002/191966
() 		1114006000NRG24260520230087106 26/05/2023 DAMOR SAMJUBEN FULABHAI 1114006WL004685 DAMOR SAMJUBEN FULABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527892 DAMOR HAMJUBEN FULABHAI BANK OF BARODA(606985)
498 SANTRAMPUR GJ-14-006-010-002/191967
() 		1114006000NRG24260520230087107 26/05/2023 DAMOR KAMLABEN SAVJIBHAI 1114006WL004685 DAMOR KAMLABEN SAVJIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527980 DAMOR KAMALABEN SAVAJIBHAI BANK OF BARODA(606985)
499 SANTRAMPUR GJ-14-006-010-002/191967
() 		1114006000NRG24260520230087108 26/05/2023 DAMOR SAVJIBHAI FULABHAI 1114006WL004685 DAMOR SAVJIBHAI FULABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527809 DAMOR SAVJIBHAI FULABHAI BANK OF BARODA(606985)
500 SANTRAMPUR GJ-14-006-010-002/191971
() 		1114006000NRG24260520230087110 26/05/2023 PARGI BABUBHAI SOMABHAI 1114006WL004685 PARGI BABUBHAI SOMABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527326 PARGI BABUBHAI SOMABHAI BANK OF BARODA(606985)
501 SANTRAMPUR GJ-14-006-010-002/191971
() 		1114006000NRG24260520230087111 26/05/2023 PARGI SUSHILABEN BABUBHAI 1114006WL004685 PARGI SUSHILABEN BABUBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527989 SUSHILABEN BABUBHAI DAMOR BANK OF BARODA(606985)
502 SANTRAMPUR GJ-14-006-010-002/191972
() 		1114006000NRG24260520230087113 26/05/2023 DAMOR SHURTABEN RANCHODBHAI 1114006WL004685 DAMOR SHURTABEN RANCHODBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527323 DAMOR SURATABEN RANCHHODBHAI BANK OF BARODA(606985)
503 SANTRAMPUR GJ-14-006-010-002/191973
() 		1114006000NRG24260520230087114 26/05/2023 DAMOR CHAGANBHAI MASHURBHAI 1114006WL004685 DAMOR CHAGANBHAI MASHURBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527418 CHHAGANBHAI MASHURABHAI DAMOR BANK OF BARODA(606985)
504 SANTRAMPUR GJ-14-006-010-002/191973
() 		1114006000NRG24260520230087115 26/05/2023 DAMOR KANTABEN CHAGANBHAI 1114006WL004685 DAMOR KANTABEN CHAGANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527470 KANTABEN CHHAGANBHAI DAMOR BANK OF BARODA(606985)
505 SANTRAMPUR GJ-14-006-010-002/191974
() 		1114006000NRG24260520230087116 26/05/2023 DAMOR PUNABHAI NARJIBHAI 1114006WL004685 DAMOR PUNABHAI NARJIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527769 DAMOR PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 SANTRAMPUR GJ-14-006-010-002/191974
() 		1114006000NRG24260520230087117 26/05/2023 DAMOR PUNIBEN PUNABHAI 1114006WL004685 DAMOR PUNIBEN PUNABHAI 00045 BARB0DBSANT 640 640 Processed 01/06/2023 2001527705 DAMOR PUNIBEN PUNABHAI BANK OF BARODA(606985)
507 SANTRAMPUR GJ-14-006-010-002/191976
() 		1114006000NRG24260520230087118 26/05/2023 DAMOR RAJESHBHAI ARJANBHAI 1114006WL004685 DAMOR RAJESHBHAI ARJANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527329 DAMOR RAJESHBHAI ARJANBHAI BANK OF BARODA(606985)
508 SANTRAMPUR GJ-14-006-010-002/191976
() 		1114006000NRG24260520230087119 26/05/2023 DAMOR SUMITRABEN RAJESHBHAI 1114006WL004685 DAMOR SUMITRABEN RAJESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527328 SUMITRABEN RAJESHBHAI DAMOR UNION BANK OF INDIA(508500)
509 SANTRAMPUR GJ-14-006-010-002/191978
() 		1114006000NRG24260520230087122 26/05/2023 DAMOR JASHODABEN PRABHATBHAI 1114006WL004685 DAMOR JASHODABEN PRABHATBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527770 JASHODABEN PRABHATBHAI DAMOR BANK OF BARODA(606985)
510 SANTRAMPUR GJ-14-006-010-002/191978
() 		1114006000NRG24260520230087121 26/05/2023 DAMOR PRABHATBHAI HEMABHAI 1114006WL004685 DAMOR PRABHATBHAI HEMABHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527771 PRABHATBHAI HEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
511 SANTRAMPUR GJ-14-006-010-002/191981
() 		1114006000NRG24260520230087124 26/05/2023 DAMOR GEETABEN KIRITBHAI 1114006WL004685 DAMOR GEETABEN KIRITBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527808 DAMOR GITABEN KIRITBHAI BANK OF BARODA(606985)
512 SANTRAMPUR GJ-14-006-010-002/191981
() 		1114006000NRG24260520230087123 26/05/2023 DAMOR KIRITBHAI RANGJIBHAI 1114006WL004685 DAMOR KIRITBHAI RANGJIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527970 DAMOR KIRITBHAI BANK OF BARODA(606985)
513 SANTRAMPUR GJ-14-006-010-002/191987
() 		1114006000NRG24260520230087127 26/05/2023 DAMOR JESINGBHAI LAXMANBHAI 1114006WL004685 DAMOR JESINGBHAI LAXMANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527772 JESINGBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
514 SANTRAMPUR GJ-14-006-010-002/191987
() 		1114006000NRG24260520230087128 26/05/2023 DAMOR SUMITRABEN JESINGBHAI 1114006WL004685 DAMOR SUMITRABEN JESINGBHAI 00045 BARB0DBSANT 640 640 Processed 01/06/2023 2001527773 DAMOR SUMITRABEN JESINGBHAI BANK OF BARODA(606985)
515 SANTRAMPUR GJ-14-006-010-002/191990
() 		1114006000NRG24260520230087130 26/05/2023 DAMOR SHARMILABEN SURESHBHAI 1114006WL004685 DAMOR SHARMILABEN SURESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527888 DAMOR SHEMIBEN SURESHBHAI BANK OF BARODA(606985)
516 SANTRAMPUR GJ-14-006-010-002/191992
() 		1114006000NRG24260520230087131 26/05/2023 DAMOR SHANTABEN LAXMANBHAI 1114006WL004685 DAMOR SHANTABEN LAXMANBHAI 00045 BARB0DBSANT 640 640 Processed 01/06/2023 2001527891 DAMOR SHANTABEN LAXMANBHAI BANK OF BARODA(606985)
517 SANTRAMPUR GJ-14-006-010-002/191992
() 		1114006000NRG24260520230087132 26/05/2023 Govt. of India Ministry of Rural Development Dep 1114006WL004685 Govt. of India Ministry of Rural Development Dep 00045 BARB0DBSANT 640 640 Processed 01/06/2023 2001527524 LAXMANBHAI KOYABHAI DAMOR AND SHANTABEN BANK OF BARODA(606985)
518 SANTRAMPUR GJ-14-006-010-002/191998
() 		1114006000NRG24260520230087133 26/05/2023 DAMOR MANILAL RANGABHAI 1114006WL004685 DAMOR MANILAL RANGABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527764 MANILAL RANGABHAI DAMOR BANK OF BARODA(606985)
519 SANTRAMPUR GJ-14-006-010-002/20010
() 		1114006000NRG24260520230087135 26/05/2023 KATARA DINESHBHAI GENDALBHAI 1114006WL004685 KATARA DINESHBHAI GENDALBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527962 KATARA DINESHBHAI GENDALBHAI BANK OF BARODA(606985)
520 SANTRAMPUR GJ-14-006-010-002/20010
() 		1114006000NRG24260520230087136 26/05/2023 KATARA MANJULABEN DINESHBHAI 1114006WL004685 KATARA MANJULABEN DINESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527799 KATARA MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
521 SANTRAMPUR GJ-14-006-010-002/20011
() 		1114006000NRG24260520230087137 26/05/2023 KATARA HANSHABEN SANJESHBHAI 1114006WL004685 KATARA HANSHABEN SANJESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527906 KATARA HANSHABEN SANJAYBHAI BANK OF BARODA(606985)
522 SANTRAMPUR GJ-14-006-010-002/20032
() 		1114006000NRG24260520230087150 26/05/2023 KATARA JASVANTBHAI CHATURBHAI 1114006WL004685 KATARA JASVANTBHAI CHATURBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527904 KATARA JASHVANTBHAI CHATURBHAI BANK OF BARODA(606985)
523 SANTRAMPUR GJ-14-006-010-002/20032
() 		1114006000NRG24260520230087151 26/05/2023 KATARA MASHIBEN JASVANTBHAI 1114006WL004685 KATARA MASHIBEN JASVANTBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527905 KATARA MASIBEN JASWANTBHAI BANK OF BARODA(606985)
524 SANTRAMPUR GJ-14-006-010-002/20033
() 		1114006000NRG24260520230087153 26/05/2023 PARAGI GITABEN PINTUBHAI 1114006WL004685 PARAGI GITABEN PINTUBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527978 PARGI GITABEN PINTUBHAI BANK OF BARODA(606985)
525 SANTRAMPUR GJ-14-006-010-002/20033
() 		1114006000NRG24260520230087152 26/05/2023 PARAGI PINTUBHAI LAXMANBHAI 1114006WL004685 PARAGI PINTUBHAI LAXMANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527993 PARGI PINTUBHAI LAXMANBHAI BANK OF BARODA(606985)
526 SANTRAMPUR GJ-14-006-010-002/20036
() 		1114006000NRG24260520230087156 26/05/2023 ASHARI CHANDUBHAI MANGALBHAI 1114006WL004685 ASHARI CHANDUBHAI MANGALBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527984 CHANDUBHAI MANGLABHAI ANSARI BANK OF BARODA(606985)
527 SANTRAMPUR GJ-14-006-010-002/20036
() 		1114006000NRG24260520230087157 26/05/2023 ASHARI PREMILABEN CHANDUBHAI 1114006WL004685 ASHARI PREMILABEN CHANDUBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527996 PREMILABEN CHANDUBHAI ANSARI BANK OF BARODA(606985)
528 SANTRAMPUR GJ-14-006-010-002/20039
() 		1114006000NRG24260520230087160 26/05/2023 ASARI VARASHBEN NARSINHBHAI 1114006WL004685 ASARI VARASHBEN NARSINHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527988 ASARI VARSHBEN NARSINHBHAI BANK OF BARODA(606985)
529 SANTRAMPUR GJ-14-006-010-002/20043
() 		1114006000NRG24260520230087164 26/05/2023 DAMOR JASHODABEN RANJITBHAI 1114006WL004685 DAMOR JASHODABEN RANJITBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527997 DAMOR JASHODABEN RANJITBHAI BANK OF BARODA(606985)
530 SANTRAMPUR GJ-14-006-010-002/20043
() 		1114006000NRG24260520230087163 26/05/2023 DAMOR RANJITBHAI RANCHHODBHAI 1114006WL004685 DAMOR RANJITBHAI RANCHHODBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527995 DAMOR RANJITBHAI RANCHHODBHAI BANK OF BARODA(606985)
531 SANTRAMPUR GJ-14-006-010-002/20046
() 		1114006000NRG24260520230087165 26/05/2023 DAMOR MUKESHBHAI VELAJIBHAI 1114006WL004685 DAMOR MUKESHBHAI VELAJIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527783 DAMOR MUKESHBHAI VELJIBHAI BANK OF BARODA(606985)
532 SANTRAMPUR GJ-14-006-010-002/20055
() 		1114006000NRG24260520230087169 26/05/2023 DAMOR BHURIBEN VALCHANDBHAI 1114006WL004685 DAMOR BHURIBEN VALCHANDBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527961 BHUNDABHAI VALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
533 SANTRAMPUR GJ-14-006-010-002/20055
() 		1114006000NRG24260520230087168 26/05/2023 DAMOR VALCHANDBHAI PUNABHAI 1114006WL004685 DAMOR VALCHANDBHAI PUNABHAI 00045 BARB0DBSANT 320 320 Processed 01/06/2023 2001527796 MR VALCHANDBHAI PUNABHAI DAMOR STATE BANK OF INDIA(508548)
534 SANTRAMPUR GJ-14-006-010-002/20059
() 		1114006000NRG24260520230087171 26/05/2023 PARGI LAXAMANBHAI KALUBHAI 1114006WL004685 PARGI LAXAMANBHAI KALUBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527901 PARGI LAXMANBHAI KALUBHAI BANK OF BARODA(606985)
535 SANTRAMPUR GJ-14-006-010-002/20060
() 		1114006000NRG24260520230087173 26/05/2023 PARGI AJAYBHAI BHARATBHAI 1114006WL004685 PARGI AJAYBHAI BHARATBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527795 AJAYKUMAR M/G BHARATBHAI PARGI BANK OF BARODA(606985)
536 SANTRAMPUR GJ-14-006-010-002/20062
() 		1114006000NRG24260520230087174 26/05/2023 PARGI SAVITABEN LAXMANBHAI 1114006WL004685 PARGI SAVITABEN LAXMANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527975 PARGI SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
537 SANTRAMPUR GJ-14-006-010-002/20065
() 		1114006000NRG24260520230087176 26/05/2023 PARGI MANISHABEN DILIPBHAI 1114006WL004685 PARGI MANISHABEN DILIPBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527807 PARGI MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
538 SANTRAMPUR GJ-14-006-010-002/20067
() 		1114006000NRG24260520230087178 26/05/2023 ASARI RAJESHBHAI DALSUKHBHAI 1114006WL004685 ASARI RAJESHBHAI DALSUKHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527802 ASARI RAJESHBHAI DALSUKHBHAI BANK OF BARODA(606985)
539 SANTRAMPUR GJ-14-006-010-002/34334
() 		1114006000NRG24260520230087184 26/05/2023 PARGI CHAMPABEN SHANKARBHAI 1114006WL004685 PARGI CHAMPABEN SHANKARBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527900 PARGI CHAMPABEN FINCARE SMALL FINANCE BANK LTD(608304)
540 SANTRAMPUR GJ-14-006-010-002/34334
() 		1114006000NRG24260520230087183 26/05/2023 PARGI SHANKARBHAI RUMALBHAI 1114006WL004685 PARGI SHANKARBHAI RUMALBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527899 SHANKARBHAI RUMALBHAI PARGI BANK OF BARODA(606985)
541 SANTRAMPUR GJ-14-006-010-002/34336
() 		1114006000NRG24260520230087186 26/05/2023 DAMOR MANOJKUMAR CHHAGANBHAI 1114006WL004685 DAMOR MANOJKUMAR CHHAGANBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527798 MANOJKUMAR CHAGGANBHAI DAMOR BANK OF BARODA(606985)
542 SANTRAMPUR GJ-14-006-010-002/909958
() 		1114006000NRG24260520230087188 26/05/2023 NINAMA MANJULABEN SURESHBHAI 1114006WL004685 NINAMA MANJULABEN SURESHBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527252 NINAMA MANJULABEN SURESHBHAI BANK OF BARODA(606985)
543 SANTRAMPUR GJ-14-006-010-002/909958
() 		1114006000NRG24260520230087187 26/05/2023 NINAMA SURESHBHAI VIRABHAI 1114006WL004685 NINAMA SURESHBHAI VIRABHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527253 SURESHBHAI VIRABHAI NINAMA UNION BANK OF INDIA(508500)
544 SANTRAMPUR GJ-14-006-010-002/95553189
() 		1114006000NRG24260520230087194 26/05/2023 KATARA RUMALBHAI AKHMABHAI 1114006WL004685 KATARA RUMALBHAI AKHMABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527804 KATARA RUMALBHAI AKHAMABHAI BANK OF BARODA(606985)
545 SANTRAMPUR GJ-14-006-010-002/95553190
() 		1114006000NRG24260520230087195 26/05/2023 DAMOR LAXMANBHAI GEDALBHAI 1114006WL004685 DAMOR LAXMANBHAI GEDALBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527986 DAMOR LAXMANBHAI GENDALBHAI BANK OF BARODA(606985)
546 SANTRAMPUR GJ-14-006-010-002/95553260
() 		1114006000NRG24260520230087197 26/05/2023 DAMOR KANTIBHAI NATHABHAI 1114006WL004685 DAMOR KANTIBHAI NATHABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527907 KANTILAL NATHABHAI DAMOR UNION BANK OF INDIA(508500)
547 SANTRAMPUR GJ-14-006-010-002/95553287
() 		1114006000NRG24260520230087198 26/05/2023 DAMOR GAJRABEN MANILAIBHAI 1114006WL004685 DAMOR GAJRABEN MANILAIBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527665 GAJRABEN MANILAL DAMOR BANK OF BARODA(606985)
548 SANTRAMPUR GJ-14-006-010-002/95553299
() 		1114006000NRG24260520230087199 26/05/2023 DAMOR GITABEN NARESHBHAI 1114006WL004685 DAMOR GITABEN NARESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527982 DAMOR GITABEN NARESHBHAI BANK OF BARODA(606985)
549 SANTRAMPUR GJ-14-006-010-002/97122
() 		1114006000NRG24260520230087200 26/05/2023 DAMOR MURGANDIPKUMAR MANILAL 1114006WL004685 DAMOR MURGANDIPKUMAR MANILAL 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527661 MRUGANDEEP MANILAL DAMOR BANK OF BARODA(606985)
550 SANTRAMPUR GJ-14-006-010-002/99794
() 		1114006000NRG24260520230087202 26/05/2023 DAMOR JYOTIKABEN VINODBHAI 1114006WL004685 DAMOR JYOTIKABEN VINODBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527765 JYOTIKABEN VINODBHAI DAMOR UNION BANK OF INDIA(508500)
551 SANTRAMPUR GJ-14-006-010-002/997947
() 		1114006000NRG24260520230087204 26/05/2023 DAMOR KALPESHBHAI RATNABHAI 1114006WL004685 DAMOR KALPESHBHAI RATNABHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527402 DAMOR KALPESHKUMAR RATNABHAI BANK OF BARODA(606985)
552 SANTRAMPUR GJ-14-006-010-002/997948
() 		1114006000NRG24260520230087205 26/05/2023 DAMOR PARVATBHAI MAKANBHAI 1114006WL004685 DAMOR PARVATBHAI MAKANBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527260 DAMOR PARVATBHAI MAKANBHAI BANK OF BARODA(606985)
553 SANTRAMPUR GJ-14-006-010-002/997948
() 		1114006000NRG24260520230087206 26/05/2023 DAMOR SANGITABEN PARVATBHAI 1114006WL004685 DAMOR SANGITABEN PARVATBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527261 DAMOR SANGITABEN PARVATBHAI BANK OF BARODA(606985)
554 SANTRAMPUR GJ-14-006-010-002/997949
() 		1114006000NRG24260520230087207 26/05/2023 DAMOR KALPESHBHAI MOTIBHAI 1114006WL004685 DAMOR KALPESHBHAI MOTIBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527983 DAMOR KALPESHBHAI MOTIBHAI BANK OF BARODA(606985)
555 SANTRAMPUR GJ-14-006-010-002/997950
() 		1114006000NRG24260520230087210 26/05/2023 DAMOR ISHVARBHAI JAVRABHAI 1114006WL004685 DAMOR ISHVARBHAI JAVRABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527797 ISHWARBHAI ZAVRABHAI DAMOR BANK OF BARODA(606985)
556 SANTRAMPUR GJ-14-006-010-002/997950
() 		1114006000NRG24260520230087211 26/05/2023 DAMOR REKHABEN ISHVARBHAI 1114006WL004685 DAMOR REKHABEN ISHVARBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527766 REKHABEN ISHVARBHAI DAMOR BANK OF BARODA(606985)
557 SANTRAMPUR GJ-14-006-010-002/997952
() 		1114006000NRG24260520230087212 26/05/2023 DAMOR BABUBHAI VECHATBHAI 1114006WL004685 DAMOR BABUBHAI VECHATBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527410 DAMOR BABUBHAI VECHATBHAI BANK OF BARODA(606985)
558 SANTRAMPUR GJ-14-006-010-002/997952
() 		1114006000NRG24260520230087213 26/05/2023 DAMOR LALITABEN BABUBHAI 1114006WL004685 DAMOR LALITABEN BABUBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527407 DAMOR LALITABEN BABUBHAI BANK OF BARODA(606985)
559 SANTRAMPUR GJ-14-006-010-002/997956
() 		1114006000NRG24260520230087215 26/05/2023 DAMOR MOTIBHAI BABRABHAI 1114006WL004685 DAMOR MOTIBHAI BABRABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527700 DAMOR MOTIBHAI BABRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 SANTRAMPUR GJ-14-006-010-002/997958
() 		1114006000NRG24260520230087217 26/05/2023 DAMOR PRAVINKUMAR RAJESHBHAI 1114006WL004685 DAMOR PRAVINKUMAR RAJESHBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527414 DAMOR PRAVINKUMAR RAJESHBHAI BANK OF BARODA(606985)
561 SANTRAMPUR GJ-14-006-010-002/997958
() 		1114006000NRG24260520230087218 26/05/2023 DAMOR SANGITABEN PRAVINKUMAR 1114006WL004685 DAMOR SANGITABEN PRAVINKUMAR 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527998 DAMOR SANGITABEN PRAVINBHAI BANK OF BARODA(606985)
562 SANTRAMPUR GJ-14-006-010-002/997959
() 		1114006000NRG24260520230087220 26/05/2023 DAMOR MADHIBEN KALUBHAI 1114006WL004685 DAMOR MADHIBEN KALUBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527767 MADHIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
563 SANTRAMPUR GJ-14-006-010-002/997961
() 		1114006000NRG24260520230087224 26/05/2023 DAMOR MINAXIBEN PRAVINBHAI 1114006WL004685 DAMOR MINAXIBEN PRAVINBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527680 DAMOR MINAXIBEN BANK OF BARODA(606985)
564 SANTRAMPUR GJ-14-006-010-002/997961
() 		1114006000NRG24260520230087223 26/05/2023 DAMOR PRAVINBHAI JENTIBHAI 1114006WL004685 DAMOR PRAVINBHAI JENTIBHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527679 DAMOR PRAVINBHAI JAYANTIBHAI BANK OF BARODA(606985)
565 SANTRAMPUR GJ-14-006-010-002/997965
() 		1114006000NRG24260520230087227 26/05/2023 DAMOR NAYNABEN RAMESHBHAI 1114006WL004685 DAMOR NAYNABEN RAMESHBHAI 00045 BARB0DBSANT 800 800 Processed 01/06/2023 2001527707 Damor Nayanaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
566 SANTRAMPUR GJ-14-006-010-002/99798
() 		1114006000NRG24260520230087229 26/05/2023 DAMOR RUKHIBEN GALABHAI 1114006WL004685 DAMOR RUKHIBEN GALABHAI 00045 BARB0DBSANT 960 960 Processed 01/06/2023 2001527703 RUKHIBEN GALABHAI DAMOR BANK OF BARODA(606985)
SubTotal 166480 166480
567 SANTRAMPUR GJ-14-006-009-001/955545630
() 		1114006000NRG24260520230086550 26/05/2023 rajubhai 1114006WL004670 rajubhai 00045 BARB0INDVAT 3094 3094 Processed 01/06/2023 2001527620 GORI RAJUBHAI BANK OF BARODA(606985)
SubTotal 3094 3094
568 SANTRAMPUR GJ-14-006-007-001/95551101
() 		1114006000NRG24260520230086841 26/05/2023 DAMOR SOMJIBHAI LALUBHAI 1114006WL004680 DAMOR SOMJIBHAI LALUBHAI 00045 BARB0KHEDAY 3346 3346 Processed 01/06/2023 2001527694 SOMAJIBHAI LALUBHAI DAMOR BANK OF BARODA(606985)
569 SANTRAMPUR GJ-14-006-007-001/95551101
() 		1114006000NRG24260520230086843 26/05/2023 Damor Somliben Lalubhai 1114006WL004680 Damor Somliben Lalubhai 00045 BARB0KHEDAY 3346 3346 Processed 01/06/2023 2001527699 DAMOR SAMALIBEN BANK OF BARODA(606985)
570 SANTRAMPUR GJ-14-006-007-001/955512456
() 		1114006000NRG24260520230086846 26/05/2023 Damor Lilaben Tersingbhai 1114006WL004680 Damor Lilaben Tersingbhai 00045 BARB0KHEDAY 3346 3346 Processed 01/06/2023 2001527698 LILABEN TERSINGBHAI DAMOR BANK OF BARODA(606985)
571 SANTRAMPUR GJ-14-006-007-001/955512456
() 		1114006000NRG24260520230086845 26/05/2023 Damor Tershingbhai fulabhai 1114006WL004680 Damor Tershingbhai fulabhai 00045 BARB0KHEDAY 3346 3346 Processed 01/06/2023 2001527697 TERSINGBHAI FULABHAI DAMOR BANK OF BARODA(606985)
572 SANTRAMPUR GJ-14-006-007-001/9555541186
() 		1114006000NRG24260520230086913 26/05/2023 DAMOR RAMILABEN RAMESHBHAI 1114006WL004682 DAMOR RAMILABEN RAMESHBHAI 00045 BARB0KHEDAY 2400 2400 Processed 01/06/2023 2001527693 RAMILABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
573 SANTRAMPUR GJ-14-006-007-001/9555541372
() 		1114006000NRG24260520230086887 26/05/2023 DAMOR SURESHBHAI MANSINGBHAI 1114006WL004681 DAMOR SURESHBHAI MANSINGBHAI 00045 BARB0KHEDAY 1920 1920 Processed 01/06/2023 2001527692 SURESH BHAI MANSING BHAI DAMOR BANK OF BARODA(606985)
574 SANTRAMPUR GJ-14-006-007-001/9555541452
() 		1114006000NRG24260520230086814 26/05/2023 Damor Jesingbhai Fulabhai 1114006WL004679 Damor Jesingbhai Fulabhai 00045 BARB0KHEDAY 3346 3346 Processed 01/06/2023 2001527696 JESINGBHAI FULABHAI DAMOR BANK OF BARODA(606985)
575 SANTRAMPUR GJ-14-006-007-001/9555541452
() 		1114006000NRG24260520230086815 26/05/2023 Damor Sumitraben Jesingbhai 1114006WL004679 Damor Sumitraben Jesingbhai 00045 BARB0KHEDAY 3346 3346 Processed 01/06/2023 2001527695 SUMITRABEN JESINGBHAI DAMOR BANK OF BARODA(606985)
SubTotal 24396 24396
576 SANTRAMPUR GJ-14-006-009-001/2561
() 		1114006000NRG24260520230086424 26/05/2023 Lilaben vijay bhai 1114006WL004670 Lilaben vijay bhai 00045 BARB0MALVAN 1320 1320 Processed 01/06/2023 2001527519 Lilaben Ramabhai Padriya BANK OF BARODA(606985)
577 SANTRAMPUR GJ-14-006-009-001/9655555339
() 		1114006000NRG24260520230086599 26/05/2023 gori nreshbhai mangalbhai 1114006WL004670 gori nreshbhai mangalbhai 00045 BARB0MALVAN 770 770 Processed 01/06/2023 2001527523 NARESHBHAI MANGALBHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
578 SANTRAMPUR GJ-14-006-037-003/9551153
() 		1114006000NRG24260520230087343 26/05/2023 PAGI RAMESHBHAI SOMABHAI 1114006WL004687 PAGI RAMESHBHAI SOMABHAI 00045 BARB0MALVAN 900 900 Processed 01/06/2023 2001527520 RAMESHBHAI SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
579 SANTRAMPUR GJ-14-006-037-003/95515634
() 		1114006000NRG24260520230087352 26/05/2023 TINABEN 1114006WL004687 TINABEN 00045 BARB0MALVAN 900 900 Processed 01/06/2023 2001527521 BARIA TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
580 SANTRAMPUR GJ-14-006-037-003/955556309
() 		1114006000NRG24260520230087382 26/05/2023 PAGI RAJIBEN RAMANBHAI 1114006WL004687 PAGI RAJIBEN RAMANBHAI 00045 BARB0MALVAN 900 900 Processed 01/06/2023 2001527522 PAGI RAJIBEN HDFC BANK LTD(607152)
SubTotal 4790 4790
581 SANTRAMPUR GJ-14-006-007-001/95540728
() 		1114006000NRG24260520230086838 26/05/2023 Damor Ramanbhai Virabhai 1114006WL004680 Damor Ramanbhai Virabhai 00045 BARB0SANTRA 2640 2640 Processed 01/06/2023 2001527615 DAMOR RAMANBHAI VIRABHAI BANK OF BARODA(606985)
582 SANTRAMPUR GJ-14-006-007-001/9555541224
() 		1114006000NRG24260520230086851 26/05/2023 DAMOR SANABHAI JAVRABHAI 1114006WL004680 DAMOR SANABHAI JAVRABHAI 00045 BARB0SANTRA 2640 2640 Processed 01/06/2023 2001527616 Damor Shanabhai BANK OF BARODA(606985)
583 SANTRAMPUR GJ-14-006-007-001/9555541424
() 		1114006000NRG24260520230086813 26/05/2023 DAMOR FULVANTIBEN PARVINBHAI 1114006WL004679 DAMOR FULVANTIBEN PARVINBHAI 00045 BARB0SANTRA 2500 2500 Processed 01/06/2023 2001527613 Damor Fulvantiben BANK OF BARODA(606985)
584 SANTRAMPUR GJ-14-006-007-001/9555541424
() 		1114006000NRG24260520230086812 26/05/2023 DAMOR PARVINBHAI MOHANBHAI 1114006WL004679 DAMOR PARVINBHAI MOHANBHAI 00045 BARB0SANTRA 2500 2500 Processed 01/06/2023 2001527611 DAMOR PRAVINBHAI MOHANBHAI BANK OF BARODA(606985)
585 SANTRAMPUR GJ-14-006-007-001/9555541449
() 		1114006000NRG24260520230086889 26/05/2023 Damor Parsingbhai Zavrabhai 1114006WL004681 Damor Parsingbhai Zavrabhai 00045 BARB0SANTRA 3360 3360 Processed 01/06/2023 2001527525 PARSINGBHAI ZAVARABHAI DAMOR BANK OF BARODA(606985)
586 SANTRAMPUR GJ-14-006-007-001/95556125
() 		1114006000NRG24260520230086829 26/05/2023 damor urmilaben mukeshbhai 1114006WL004679 damor urmilaben mukeshbhai 00045 BARB0SANTRA 1920 1920 Processed 01/06/2023 2001527614 Damor Urmilaben BANK OF BARODA(606985)
587 SANTRAMPUR GJ-14-006-010-002/145567
() 		1114006000NRG24260520230086997 26/05/2023 DAMOR YOGESHBHAI JESHINGBHAI 1114006WL004685 DAMOR YOGESHBHAI JESHINGBHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001527526 DAMOR YOGESHKUMAR JESINGBHAI BANK OF BARODA(606985)
588 SANTRAMPUR GJ-14-006-010-002/191965
() 		1114006000NRG24260520230087104 26/05/2023 DAMOR BHARATBHAI SOMABHAI 1114006WL004685 DAMOR BHARATBHAI SOMABHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001527528 BHARATBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
589 SANTRAMPUR GJ-14-006-010-002/191970
() 		1114006000NRG24260520230087109 26/05/2023 DAMOR SARDARBHAI BHEMABHAI 1114006WL004685 DAMOR SARDARBHAI BHEMABHAI 00045 BARB0SANTRA 800 800 Processed 01/06/2023 2001527678 SARDARBHAI BHEMABHAI DAMOR BANK OF BARODA(606985)
590 SANTRAMPUR GJ-14-006-010-002/20006
() 		1114006000NRG24260520230087134 26/05/2023 DAMOR DAXABEN AMARSINH 1114006WL004685 DAMOR DAXABEN AMARSINH 00045 BARB0SANTRA 800 800 Processed 01/06/2023 2001527534 DAMOR DAXABEN AMARSINHBHAI BANK OF BARODA(606985)
591 SANTRAMPUR GJ-14-006-010-002/20021
() 		1114006000NRG24260520230087142 26/05/2023 DAMOR KALPESHBHAI LAXAMANBHAI 1114006WL004685 DAMOR KALPESHBHAI LAXAMANBHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001527535 Damor Kalpeshbhai BANK OF BARODA(606985)
592 SANTRAMPUR GJ-14-006-010-002/20026
() 		1114006000NRG24260520230087148 26/05/2023 PARAGI MAHESHBHAI LAXMANBHAI 1114006WL004685 PARAGI MAHESHBHAI LAXMANBHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001527533 MAHESHBHAI LAXMANBHAI PARGI UNION BANK OF INDIA(508500)
593 SANTRAMPUR GJ-14-006-010-002/20035
() 		1114006000NRG24260520230087155 26/05/2023 DAMOR KAILABEN JITENDRABHAI 1114006WL004685 DAMOR KAILABEN JITENDRABHAI 00045 BARB0SANTRA 800 800 Processed 01/06/2023 2001527612 KAILASHBEN JITENDRABHAI DAMOR UNION BANK OF INDIA(508500)
594 SANTRAMPUR GJ-14-006-010-002/20040
() 		1114006000NRG24260520230087162 26/05/2023 RAVAL SHNKUNTLABEN SURESHBHAI 1114006WL004685 RAVAL SHNKUNTLABEN SURESHBHAI 00045 BARB0SANTRA 800 800 Processed 01/06/2023 2001527292 RAVAL SAKUNTALABEN BANK OF BARODA(606985)
595 SANTRAMPUR GJ-14-006-010-002/20040
() 		1114006000NRG24260520230087161 26/05/2023 RAVAL SURESHBHAI MAGANBHAI 1114006WL004685 RAVAL SURESHBHAI MAGANBHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001527965 SURESHBHAI MAGANBHAI RAVAL BANK OF BARODA(606985)
596 SANTRAMPUR GJ-14-006-010-002/20056
() 		1114006000NRG24260520230087170 26/05/2023 RAVAL RAKESHBHAI MAGANBHAI 1114006WL004685 RAVAL RAKESHBHAI MAGANBHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001527619 Raval Rakeshbhai BANK OF BARODA(606985)
597 SANTRAMPUR GJ-14-006-010-002/20066
() 		1114006000NRG24260520230087177 26/05/2023 PARGI RAYSINGBHAI RUMALBHAI 1114006WL004685 PARGI RAYSINGBHAI RUMALBHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001527532 RAYSINGBHAI RUMALBHAI PARGI BANK OF BARODA(606985)
598 SANTRAMPUR GJ-14-006-010-002/20070
() 		1114006000NRG24260520230087181 26/05/2023 PARGI KAMALABEN RAMESHBHAI 1114006WL004685 PARGI KAMALABEN RAMESHBHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001527618 Pargi Kamalaben BANK OF BARODA(606985)
599 SANTRAMPUR GJ-14-006-010-002/20070
() 		1114006000NRG24260520230087180 26/05/2023 PARGI RAMESHBHAI RUPABHAI 1114006WL004685 PARGI RAMESHBHAI RUPABHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001527617 Pargi Rameshbhai BANK OF BARODA(606985)
600 SANTRAMPUR GJ-14-006-010-002/34335
() 		1114006000NRG24260520230087185 26/05/2023 PARGI TERSINGBHAI RUMALBHAI 1114006WL004685 PARGI TERSINGBHAI RUMALBHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001527531 TERSINHBHAI RUMALBHAI PARGI BANK OF BARODA(606985)
601 SANTRAMPUR GJ-14-006-010-002/95553120
() 		1114006000NRG24260520230087190 26/05/2023 DAMOR JAMNABEN LAKHABHAI 1114006WL004685 DAMOR JAMNABEN LAKHABHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001528002 JAMANABEN LAKHABHAI DAMOR BANK OF BARODA(606985)
602 SANTRAMPUR GJ-14-006-010-002/95553120
() 		1114006000NRG24260520230087189 26/05/2023 DAMOR LAKHABHAI RUPABHAI 1114006WL004685 DAMOR LAKHABHAI RUPABHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001527702 LAKHABHAI RUPABHAI DAMOR BANK OF BARODA(606985)
603 SANTRAMPUR GJ-14-006-010-002/997960
() 		1114006000NRG24260520230087222 26/05/2023 DAMOR JAMNABEN GALJIBHAI 1114006WL004685 DAMOR JAMNABEN GALJIBHAI 00045 BARB0SANTRA 640 640 Processed 01/06/2023 2001527413 Jamnaben Galjibhai Damor BANK OF BARODA(606985)
604 SANTRAMPUR GJ-14-006-010-002/997960
() 		1114006000NRG24260520230087221 26/05/2023 DAMOR MANOJKUMAR GALJIBHAI 1114006WL004685 DAMOR MANOJKUMAR GALJIBHAI 00045 BARB0SANTRA 800 800 Processed 01/06/2023 2001527527 DAMOR MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 SANTRAMPUR GJ-14-006-010-002/997965
() 		1114006000NRG24260520230087226 26/05/2023 DAMOR RAMESHBHAI AKHMABHAI 1114006WL004685 DAMOR RAMESHBHAI AKHMABHAI 00045 BARB0SANTRA 960 960 Processed 01/06/2023 2001527681 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
606 SANTRAMPUR GJ-14-006-037-003/955556309
() 		1114006000NRG24260520230087381 26/05/2023 PAGI RAMANBHAI DHIRABHAI 1114006WL004687 PAGI RAMANBHAI DHIRABHAI 00045 BARB0SANTRA 900 900 Processed 01/06/2023 2001527530 Mr. RAMANBHAI DHIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
607 SANTRAMPUR GJ-14-006-039-001/95555195
() 		1114006000NRG24260520230087558 26/05/2023 Damor lalitaben laxamanbhai 1114006WL004688 Damor lalitaben laxamanbhai 00045 BARB0SANTRA 3360 3360 Processed 01/06/2023 2001527529 LALITABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 36940 36940
608 SANTRAMPUR GJ-14-006-037-003/9550805
() 		1114006000NRG24260520230087237 26/05/2023 CHOKIYAT KALPANA HIRABHAI 1114006WL004687 CHOKIYAT KALPANA HIRABHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527387 KALPANABEN HIRABHAI KALUBHAI CHOKIYAT BARODA GUJARAT GRAMIN BANK(606995)
609 SANTRAMPUR GJ-14-006-037-003/9550805
() 		1114006000NRG24260520230087236 26/05/2023 HIRABHAI KALUBHAI CHOKIYAT 1114006WL004687 HIRABHAI KALUBHAI CHOKIYAT 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527389 Chokiyat Hirabhai BANK OF BARODA(606985)
610 SANTRAMPUR GJ-14-006-037-003/9550896
() 		1114006000NRG24260520230087271 26/05/2023 KHANT JAJAMBEN SANJAYBHAI 1114006WL004687 KHANT JAJAMBEN SANJAYBHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527388 KHANT ZAZAMBEN SANJAYBHAI BANK OF BARODA(606985)
611 SANTRAMPUR GJ-14-006-037-003/9550896
() 		1114006000NRG24260520230087270 26/05/2023 KHANT SANJAYBHAI LAXMANBHAI 1114006WL004687 KHANT SANJAYBHAI LAXMANBHAI 00045 BARB0SENAPA 300 300 Processed 01/06/2023 2001527369 Khant Sanjaykumar IDFC BANK LIMITED(608117)
612 SANTRAMPUR GJ-14-006-037-003/9550898
() 		1114006000NRG24260520230087272 26/05/2023 Khant Kamleshbhai Shukhabhai 1114006WL004687 Khant Kamleshbhai Shukhabhai 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527373 KHANT KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 SANTRAMPUR GJ-14-006-037-003/9550909
() 		1114006000NRG24260520230087277 26/05/2023 BARIA BIPINBHAI AMRABHAI 1114006WL004687 BARIA BIPINBHAI AMRABHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527391 Baria Bipinbhai BANK OF BARODA(606985)
614 SANTRAMPUR GJ-14-006-037-003/9550909
() 		1114006000NRG24260520230087276 26/05/2023 GALABHAI KANKABHAI 1114006WL004687 GALABHAI KANKABHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527372 GALABHAI KANKABHAI BARIA BANK OF BARODA(606985)
615 SANTRAMPUR GJ-14-006-037-003/9550924
() 		1114006000NRG24260520230087294 26/05/2023 KHANT JASHIBEN BHARATBHAI 1114006WL004687 KHANT JASHIBEN BHARATBHAI 00045 BARB0SENAPA 450 450 Processed 01/06/2023 2001527384 Khant Jashiben BANK OF BARODA(606985)
616 SANTRAMPUR GJ-14-006-037-003/9550928
() 		1114006000NRG24260520230087301 26/05/2023 BARIA SOMIBEN SURESHBHAI 1114006WL004687 BARIA SOMIBEN SURESHBHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527374 SOMIBEN SURESHBHAI BARIA BANK OF BARODA(606985)
617 SANTRAMPUR GJ-14-006-037-003/9550938
() 		1114006000NRG24260520230087305 26/05/2023 BARIA JASHODABEN PRATAPBHAI 1114006WL004687 BARIA JASHODABEN PRATAPBHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527383 Baria Jashodaben BANK OF BARODA(606985)
618 SANTRAMPUR GJ-14-006-037-003/9550977
() 		1114006000NRG24260520230087316 26/05/2023 PAGI SANGITABEN SAILESHBHAI 1114006WL004687 PAGI SANGITABEN SAILESHBHAI 00045 BARB0SENAPA 450 450 Processed 01/06/2023 2001527381 Pagi Sangitaben Shaileshbhai BANK OF BARODA(606985)
619 SANTRAMPUR GJ-14-006-037-003/9550982
() 		1114006000NRG24260520230087320 26/05/2023 PAGI SUKHIBEN RAMESHBHAI 1114006WL004687 PAGI SUKHIBEN RAMESHBHAI 00045 BARB0SENAPA 750 750 Processed 01/06/2023 2001527376 PAGI SUKHIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
620 SANTRAMPUR GJ-14-006-037-003/9550993
() 		1114006000NRG24260520230087328 26/05/2023 KHANT UDA BIJALBHAI 1114006WL004687 KHANT UDA BIJALBHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527390 Khant Udabhai BANK OF BARODA(606985)
621 SANTRAMPUR GJ-14-006-037-003/9550995
() 		1114006000NRG24260520230087332 26/05/2023 BARIA SONALBEN BIPINBHAI 1114006WL004687 BARIA SONALBEN BIPINBHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527393 Bariya Sonalben BANK OF BARODA(606985)
622 SANTRAMPUR GJ-14-006-037-003/9551116
() 		1114006000NRG24260520230087335 26/05/2023 BAPUBHAI HIRABHAI 1114006WL004687 BAPUBHAI HIRABHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527392 BAPUBHAI HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
623 SANTRAMPUR GJ-14-006-037-003/9551124
() 		1114006000NRG24260520230087336 26/05/2023 MADHIBEN HARISHBHAI 1114006WL004687 MADHIBEN HARISHBHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527379 Pagi Madhiben BANK OF BARODA(606985)
624 SANTRAMPUR GJ-14-006-037-003/9551136
() 		1114006000NRG24260520230087339 26/05/2023 BARIA MAHESHBHAI AMARABHAI 1114006WL004687 BARIA MAHESHBHAI AMARABHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527375 Baria Maheshbhai Amrabhai BANK OF BARODA(606985)
625 SANTRAMPUR GJ-14-006-037-003/9551153
() 		1114006000NRG24260520230087344 26/05/2023 PAGI MASHIBEN SOMABHAI 1114006WL004687 PAGI MASHIBEN SOMABHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527385 PAGI MASHIBEN SOMABHAI BANK OF BARODA(606985)
626 SANTRAMPUR GJ-14-006-037-003/955556209
() 		1114006000NRG24260520230087360 26/05/2023 DAMOR ALPESHBHAI ARJANBHAI 1114006WL004687 DAMOR ALPESHBHAI ARJANBHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527382 Damor Alpeshbhai Arjanbhai BANK OF BARODA(606985)
627 SANTRAMPUR GJ-14-006-037-003/955556270
() 		1114006000NRG24260520230087373 26/05/2023 DHAMOT GANGABEN LAXMANBHAI 1114006WL004687 DHAMOT GANGABEN LAXMANBHAI 00045 BARB0SENAPA 150 150 Processed 01/06/2023 2001527386 Ghamot Gangaben BANK OF BARODA(606985)
628 SANTRAMPUR GJ-14-006-037-003/955556300
() 		1114006000NRG24260520230087378 26/05/2023 BARIYA RAMANBHAI LAKHABHAI 1114006WL004687 BARIYA RAMANBHAI LAKHABHAI 00045 BARB0SENAPA 150 150 Processed 01/06/2023 2001527377 Mr. RAMANBHAI LAKHABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
629 SANTRAMPUR GJ-14-006-037-003/955556308
() 		1114006000NRG24260520230087380 26/05/2023 KHANT PRAVATBHAI HIRABHAI 1114006WL004687 KHANT PRAVATBHAI HIRABHAI 00045 BARB0SENAPA 150 150 Processed 01/06/2023 2001527378 Khant Parvatbhai BANK OF BARODA(606985)
630 SANTRAMPUR GJ-14-006-037-003/955556325
() 		1114006000NRG24260520230087397 26/05/2023 DAMOR VIJAYBHAI LAXMANBHAI 1114006WL004687 DAMOR VIJAYBHAI LAXMANBHAI 00045 BARB0SENAPA 900 900 Processed 01/06/2023 2001527380 Damor Vijaybhai BANK OF BARODA(606985)
SubTotal 16800 16800
631 SANTRAMPUR GJ-14-006-007-001/1760769
() 		1114006000NRG24260520230086837 26/05/2023 DAMOR PARSINGBHAI KOYABHAI 1114006WL004680 DAMOR PARSINGBHAI KOYABHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527298 PARSINGBHAI KOYABHAI DAMOR BANK OF BARODA(606985)
632 SANTRAMPUR GJ-14-006-007-001/1760999
() 		1114006000NRG24260520230086858 26/05/2023 DAMOR ANKITBHAI RATNABHAI 1114006WL004681 DAMOR ANKITBHAI RATNABHAI 00045 BARB0UKHREL 3120 3120 Processed 01/06/2023 2001527833 ANKITBHAIRATNADAMOR BANK OF BARODA(606985)
633 SANTRAMPUR GJ-14-006-007-001/1760999
() 		1114006000NRG24260520230086859 26/05/2023 Damor Rekhaben Ankitbhai 1114006WL004681 Damor Rekhaben Ankitbhai 00045 BARB0UKHREL 3120 3120 Processed 01/06/2023 2001527811 DAMOR REKHABEN ANKITBHAI BANK OF BARODA(606985)
634 SANTRAMPUR GJ-14-006-007-001/95540668-A
() 		1114006000NRG24260520230086892 26/05/2023 DAMOR CHANDRASING VECHATBHAI 1114006WL004682 DAMOR CHANDRASING VECHATBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527226 CHANDRASINH VECHAT DAMOR BANK OF BARODA(606985)
635 SANTRAMPUR GJ-14-006-007-001/95540669
() 		1114006000NRG24260520230086895 26/05/2023 DAMOR LILABEN MOHANBHAI 1114006WL004682 DAMOR LILABEN MOHANBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527227 LILABEN MOHAN DAMOR BANK OF BARODA(606985)
636 SANTRAMPUR GJ-14-006-007-001/95540669
() 		1114006000NRG24260520230086894 26/05/2023 DAMOR MOHANBHAI RUPABHAI 1114006WL004682 DAMOR MOHANBHAI RUPABHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527302 MOHANBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
637 SANTRAMPUR GJ-14-006-007-001/95540675
() 		1114006000NRG24260520230086861 26/05/2023 DAMOR KAMLABEN SANKARBHAI 1114006WL004681 DAMOR KAMLABEN SANKARBHAI 00045 BARB0UKHREL 3120 3120 Processed 01/06/2023 2001527220 KAMLABEN SHANKARBHAI DAMOR BANK OF BARODA(606985)
638 SANTRAMPUR GJ-14-006-007-001/95540758
() 		1114006000NRG24260520230086840 26/05/2023 DAMOR PARVATIBAN VIRSINGBHAI 1114006WL004680 DAMOR PARVATIBAN VIRSINGBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527818 PARVATIBEN.VIRSINGBHAI.DAMOR BANK OF BARODA(606985)
639 SANTRAMPUR GJ-14-006-007-001/95540758
() 		1114006000NRG24260520230086839 26/05/2023 DAMOR VARSINGBHAI GALABHAI 1114006WL004680 DAMOR VARSINGBHAI GALABHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527816 VIRSING BHAI.GALABHAI.DAMOR BANK OF BARODA(606985)
640 SANTRAMPUR GJ-14-006-007-001/95540767
() 		1114006000NRG24260520230086896 26/05/2023 DAMOR KANTIBHAI RUPABHAI 1114006WL004682 DAMOR KANTIBHAI RUPABHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527235 KANTIBHAI RUPA DAMOR BANK OF BARODA(606985)
641 SANTRAMPUR GJ-14-006-007-001/95540767
() 		1114006000NRG24260520230086897 26/05/2023 DAMOR THAVRIBEN KANTIBHAI 1114006WL004682 DAMOR THAVRIBEN KANTIBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527232 THAVRIBEN KANTI DAMOR BANK OF BARODA(606985)
642 SANTRAMPUR GJ-14-006-007-001/95540789
() 		1114006000NRG24260520230086898 26/05/2023 DAMOR SUMITRABEN RAJESHBHAI 1114006WL004682 DAMOR SUMITRABEN RAJESHBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527218 DAMOR SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
643 SANTRAMPUR GJ-14-006-007-001/95540797
() 		1114006000NRG24260520230086899 26/05/2023 DAMOR AMITABEN DESINGBHAI 1114006WL004682 DAMOR AMITABEN DESINGBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527297 AMITABEN DESINGBHAI DAMOR BANK OF BARODA(606985)
644 SANTRAMPUR GJ-14-006-007-001/95540809
() 		1114006000NRG24260520230086900 26/05/2023 damor sukliben ramshing 1114006WL004682 damor sukliben ramshing 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527731 SUKHLIBEN RAMSINGBHAI DAMOR BANK OF BARODA(606985)
645 SANTRAMPUR GJ-14-006-007-001/95540811
() 		1114006000NRG24260520230086902 26/05/2023 DAMOR RATANBEN LALSING 1114006WL004682 DAMOR RATANBEN LALSING 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527295 RATANBEN LALSING DAMOR BANK OF BARODA(606985)
646 SANTRAMPUR GJ-14-006-007-001/95540817
() 		1114006000NRG24260520230086863 26/05/2023 DAMOR DHULIBEN UJMABHAI 1114006WL004681 DAMOR DHULIBEN UJMABHAI 00045 BARB0UKHREL 3120 3120 Processed 01/06/2023 2001527822 DHULIBEN.UJAMABHAI.DAMOR BANK OF BARODA(606985)
647 SANTRAMPUR GJ-14-006-007-001/95540817
() 		1114006000NRG24260520230086862 26/05/2023 DAMOR UJMABHAI VALJIBHAI 1114006WL004681 DAMOR UJMABHAI VALJIBHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527820 UJAMABHAI.VALJIBHAI.DAMOR BANK OF BARODA(606985)
648 SANTRAMPUR GJ-14-006-007-001/95540830
() 		1114006000NRG24260520230086864 26/05/2023 DAMOR JIVLIBEN DAVABHAI 1114006WL004681 DAMOR JIVLIBEN DAVABHAI 00045 BARB0UKHREL 3120 3120 Processed 01/06/2023 2001527300 JIVLIBEN.DEVABHAI.DAMO BANK OF BARODA(606985)
649 SANTRAMPUR GJ-14-006-007-001/95540830
() 		1114006000NRG24260520230086865 26/05/2023 DAMOR SURITABEN MANSINGBHA 1114006WL004681 DAMOR SURITABEN MANSINGBHA 00045 BARB0UKHREL 3120 3120 Processed 01/06/2023 2001527224 SURTABEN MANSING DAMOR BANK OF BARODA(606985)
650 SANTRAMPUR GJ-14-006-007-001/95540845
() 		1114006000NRG24260520230086866 26/05/2023 DAMOR SHARDABEN RATNABHAI 1114006WL004681 DAMOR SHARDABEN RATNABHAI 00045 BARB0UKHREL 3120 3120 Processed 01/06/2023 2001527301 SHARDABEN.RATNABHAI.DAMOR BANK OF BARODA(606985)
651 SANTRAMPUR GJ-14-006-007-001/95551101
() 		1114006000NRG24260520230086842 26/05/2023 Damor Dilipbhai Somajibhai 1114006WL004680 Damor Dilipbhai Somajibhai 00045 BARB0UKHREL 3346 3346 Processed 01/06/2023 2001527371 Damor Dilipbhai BANK OF BARODA(606985)
652 SANTRAMPUR GJ-14-006-007-001/95551240
() 		1114006000NRG24260520230086803 26/05/2023 Damor Fulabhai babra 1114006WL004679 Damor Fulabhai babra 00045 BARB0UKHREL 3346 3346 Processed 01/06/2023 2001527821 FULABHAI.BABRABHAI.DAMOR BANK OF BARODA(606985)
653 SANTRAMPUR GJ-14-006-007-001/95551240
() 		1114006000NRG24260520230086804 26/05/2023 Damor Kamlaben Fulabhai 1114006WL004679 Damor Kamlaben Fulabhai 00045 BARB0UKHREL 3346 3346 Processed 01/06/2023 2001527819 KAMLABEN.FULABHAI.DAMOR BANK OF BARODA(606985)
654 SANTRAMPUR GJ-14-006-007-001/95554671
() 		1114006000NRG24260520230086903 26/05/2023 DAMOR KAMLABEN BABUBHAI 1114006WL004682 DAMOR KAMLABEN BABUBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527306 KAMLABEN BABUBHAI DAMOR BANK OF BARODA(606985)
655 SANTRAMPUR GJ-14-006-007-001/95554888
() 		1114006000NRG24260520230086868 26/05/2023 DAMOR KAMLABEN RAMESHBHAI 1114006WL004681 DAMOR KAMLABEN RAMESHBHAI 00045 BARB0UKHREL 240 240 Processed 01/06/2023 2001527823 KAMLABEN.RAMESHBHAI.DAMOR BANK OF BARODA(606985)
656 SANTRAMPUR GJ-14-006-007-001/95554888
() 		1114006000NRG24260520230086867 26/05/2023 DAMOR RAMESHBHAI FULABHAI 1114006WL004681 DAMOR RAMESHBHAI FULABHAI 00045 BARB0UKHREL 3120 3120 Processed 01/06/2023 2001527222 RAMESHBHAI FULA DAMOR BANK OF BARODA(606985)
657 SANTRAMPUR GJ-14-006-007-001/9555541066
() 		1114006000NRG24260520230086904 26/05/2023 DAMOR MUKESHBHAI CHAMPABHAI 1114006WL004682 DAMOR MUKESHBHAI CHAMPABHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527299 MUKESHBHAI CHAMPABHAI DAMOR BANK OF BARODA(606985)
658 SANTRAMPUR GJ-14-006-007-001/9555541066
() 		1114006000NRG24260520230086905 26/05/2023 DAMOR URMILABEN MUKESHBHAI 1114006WL004682 DAMOR URMILABEN MUKESHBHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527826 URMILABEN.MUKESHBHAI.DAMOR. BANK OF BARODA(606985)
659 SANTRAMPUR GJ-14-006-007-001/9555541104
() 		1114006000NRG24260520230086906 26/05/2023 DAMOR SARDABEN SANKARBHAI 1114006WL004682 DAMOR SARDABEN SANKARBHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527294 SHARDABEN SHANKAR DAMOR BANK OF BARODA(606985)
660 SANTRAMPUR GJ-14-006-007-001/9555541105
() 		1114006000NRG24260520230086907 26/05/2023 DAMOR BHUDABHAI VALABHAI 1114006WL004682 DAMOR BHUDABHAI VALABHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527628 BHUNDABHAI VALABHAI DAMOR BANK OF BARODA(606985)
661 SANTRAMPUR GJ-14-006-007-001/9555541105
() 		1114006000NRG24260520230086908 26/05/2023 DAMOR KUSUMBAN FULSINGBHAI 1114006WL004682 DAMOR KUSUMBAN FULSINGBHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527296 KUSUMBEN FULSING DAMOR BANK OF BARODA(606985)
662 SANTRAMPUR GJ-14-006-007-001/9555541106
() 		1114006000NRG24260520230086849 26/05/2023 DAMOR RAMILABEN PARSINGBHAI 1114006WL004680 DAMOR RAMILABEN PARSINGBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527831 RAMILABEN PARSINGBHAI DAMOR BANK OF BARODA(606985)
663 SANTRAMPUR GJ-14-006-007-001/9555541113
() 		1114006000NRG24260520230086869 26/05/2023 DAMOR KANTIBHAI JUMABHAI 1114006WL004681 DAMOR KANTIBHAI JUMABHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527810 DAMOR KANTIBHAI JUMABHAI UNION BANK OF INDIA(508500)
664 SANTRAMPUR GJ-14-006-007-001/9555541113
() 		1114006000NRG24260520230086870 26/05/2023 DAMOR SUMITRABEN KANTIBHAI 1114006WL004681 DAMOR SUMITRABEN KANTIBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527815 SUMITRABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
665 SANTRAMPUR GJ-14-006-007-001/9555541116
() 		1114006000NRG24260520230086850 26/05/2023 DAMOR BHARATBHAI ZAVRABHAI 1114006WL004680 DAMOR BHARATBHAI ZAVRABHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527219 BHARATBHAIJAVRADAMOR BANK OF BARODA(606985)
666 SANTRAMPUR GJ-14-006-007-001/9555541136
() 		1114006000NRG24260520230086873 26/05/2023 DAMOR NARESHBHAI BADJIBHAI 1114006WL004681 DAMOR NARESHBHAI BADJIBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527303 NARESHBHAI BADJI DAMOR BANK OF BARODA(606985)
667 SANTRAMPUR GJ-14-006-007-001/9555541136
() 		1114006000NRG24260520230086872 26/05/2023 DAMOR SOMJIBHAI BADJIBHAI 1114006WL004681 DAMOR SOMJIBHAI BADJIBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527814 SOMJIBHAI BADJI DAMOR BANK OF BARODA(606985)
668 SANTRAMPUR GJ-14-006-007-001/9555541177
() 		1114006000NRG24260520230086910 26/05/2023 DAMOR AKHAMBHAI SALUBHAI 1114006WL004682 DAMOR AKHAMBHAI SALUBHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527234 AKHAMBHAI SALU DAMOR BANK OF BARODA(606985)
669 SANTRAMPUR GJ-14-006-007-001/9555541177
() 		1114006000NRG24260520230086909 26/05/2023 DAMOR SALUBHAI VELJIBHAI 1114006WL004682 DAMOR SALUBHAI VELJIBHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527721 SALUBHAI VELJIBHAI DAMOR BANK OF BARODA(606985)
670 SANTRAMPUR GJ-14-006-007-001/9555541185
() 		1114006000NRG24260520230086911 26/05/2023 DAMOR LALABHAI JAGJBHAI 1114006WL004682 DAMOR LALABHAI JAGJBHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527231 LALABHAI JAGJI DAMOR BANK OF BARODA(606985)
671 SANTRAMPUR GJ-14-006-007-001/9555541186
() 		1114006000NRG24260520230086912 26/05/2023 DAMOR RAMESHBHAI VALABHAI 1114006WL004682 DAMOR RAMESHBHAI VALABHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527832 RAMESHBHAIVALABHAIDAMOR BANK OF BARODA(606985)
672 SANTRAMPUR GJ-14-006-007-001/9555541187
() 		1114006000NRG24260520230086914 26/05/2023 DAMOR RASIBEN HAKARBHAI 1114006WL004682 DAMOR RASIBEN HAKARBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527723 RASIBEN HAKRABHAI DAMOR BANK OF BARODA(606985)
673 SANTRAMPUR GJ-14-006-007-001/9555541189
() 		1114006000NRG24260520230086915 26/05/2023 DAMOR MANSINGBHAI RUPABHAI 1114006WL004682 DAMOR MANSINGBHAI RUPABHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527228 MANSINGBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
674 SANTRAMPUR GJ-14-006-007-001/9555541189
() 		1114006000NRG24260520230086917 26/05/2023 DAMOR PARSINGBHAI RUPABHA 1114006WL004682 DAMOR PARSINGBHAI RUPABHA 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527230 PARSINGBHAI RUPA DAMOR BANK OF BARODA(606985)
675 SANTRAMPUR GJ-14-006-007-001/9555541189
() 		1114006000NRG24260520230086916 26/05/2023 DAMOR SARDABEN MA DAMOR SARDABEN MANSINNSINGBHAI 1114006WL004682 DAMOR SARDABEN MA DAMOR SARDABEN MANSINNSINGBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527233 SHARDABEN MANSING DAMOR BANK OF BARODA(606985)
676 SANTRAMPUR GJ-14-006-007-001/9555541200
() 		1114006000NRG24260520230086918 26/05/2023 DAMOR BHARATBHAI VECHATBHAI 1114006WL004682 DAMOR BHARATBHAI VECHATBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527305 BHARATBHAI VECHAT DAMOR BANK OF BARODA(606985)
677 SANTRAMPUR GJ-14-006-007-001/9555541200
() 		1114006000NRG24260520230086875 26/05/2023 DAMOR REKHABEN BHARATBHAI 1114006WL004681 DAMOR REKHABEN BHARATBHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527304 REKHABEN BHART DAMOR BANK OF BARODA(606985)
678 SANTRAMPUR GJ-14-006-007-001/9555541201
() 		1114006000NRG24260520230086876 26/05/2023 DAMOR LALABHAI NATHABHAI 1114006WL004681 DAMOR LALABHAI NATHABHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527217 LALABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
679 SANTRAMPUR GJ-14-006-007-001/9555541208
() 		1114006000NRG24260520230086806 26/05/2023 DAMOR JESINGBHAI SOMABHAI 1114006WL004679 DAMOR JESINGBHAI SOMABHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527216 JESHINGBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
680 SANTRAMPUR GJ-14-006-007-001/9555541208
() 		1114006000NRG24260520230086805 26/05/2023 DAMOR SANTABEN SOMABHAI 1114006WL004679 DAMOR SANTABEN SOMABHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527834 SANTABENSOMABHAIDAMOR BANK OF BARODA(606985)
681 SANTRAMPUR GJ-14-006-007-001/9555541208
() 		1114006000NRG24260520230086807 26/05/2023 DAMOR SILABEN JESINGBHAI 1114006WL004679 DAMOR SILABEN JESINGBHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527828 SHILABEN JESHINGBHAI DAMOR BANK OF BARODA(606985)
682 SANTRAMPUR GJ-14-006-007-001/9555541210
() 		1114006000NRG24260520230086877 26/05/2023 DAMOR DALPATBHAI RUPABHAI 1114006WL004681 DAMOR DALPATBHAI RUPABHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527236 DALPATBHAI RUPABHAI DAMOR BANK OF BARODA(606985)
683 SANTRAMPUR GJ-14-006-007-001/9555541210
() 		1114006000NRG24260520230086878 26/05/2023 DAMOR RAMILABEN DALPATBHAI 1114006WL004681 DAMOR RAMILABEN DALPATBHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527237 RAMILABEN DALPAT DAMOR BANK OF BARODA(606985)
684 SANTRAMPUR GJ-14-006-007-001/9555541224
() 		1114006000NRG24260520230086852 26/05/2023 DAMOR SUMITRABEN SANABHAI 1114006WL004680 DAMOR SUMITRABEN SANABHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527215 DAMOR SUMITRABEN SHANABHAI BANK OF BARODA(606985)
685 SANTRAMPUR GJ-14-006-007-001/9555541247
() 		1114006000NRG24260520230086853 26/05/2023 DAMOR DINESHBHAI LALABHAI 1114006WL004680 DAMOR DINESHBHAI LALABHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527223 DINESHBHAI LALA DAMOR BANK OF BARODA(606985)
686 SANTRAMPUR GJ-14-006-007-001/9555541261
() 		1114006000NRG24260520230086854 26/05/2023 DAMOR NANDABEN LALSINGBHAI 1114006WL004680 DAMOR NANDABEN LALSINGBHAI 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527724 NANDABEN LALSINGBHAI DAMOR BANK OF BARODA(606985)
687 SANTRAMPUR GJ-14-006-007-001/9555541272
() 		1114006000NRG24260520230086879 26/05/2023 DAMOR DALSUKHABHAI SANKARBHAI 1114006WL004681 DAMOR DALSUKHABHAI SANKARBHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527830 DALSUKBHAISANKARBHAIDAMOR BANK OF BARODA(606985)
688 SANTRAMPUR GJ-14-006-007-001/9555541272
() 		1114006000NRG24260520230086880 26/05/2023 DAMOR DEVIBEN DALSUKHABHAI 1114006WL004681 DAMOR DEVIBEN DALSUKHABHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527829 DEVLIBENDALSUKBHAIDAMOR BANK OF BARODA(606985)
689 SANTRAMPUR GJ-14-006-007-001/9555541276
() 		1114006000NRG24260520230086882 26/05/2023 DAMOR KILASHBEN SOMABHAI 1114006WL004681 DAMOR KILASHBEN SOMABHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527625 KAILASBEN SOMABHAI DAMOR BANK OF BARODA(606985)
690 SANTRAMPUR GJ-14-006-007-001/9555541276
() 		1114006000NRG24260520230086881 26/05/2023 DAMOR SOMABHAI NATHABHAI 1114006WL004681 DAMOR SOMABHAI NATHABHAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527225 SOMABHAI NATHA DAMOR BANK OF BARODA(606985)
691 SANTRAMPUR GJ-14-006-007-001/9555541283
() 		1114006000NRG24260520230086883 26/05/2023 DAMOR LALSINGBHAI GALABHA 1114006WL004681 DAMOR LALSINGBHAI GALABHA 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527817 LALSINGHAI.GALABHAI.DAMOR BANK OF BARODA(606985)
692 SANTRAMPUR GJ-14-006-007-001/9555541313
() 		1114006000NRG24260520230086885 26/05/2023 DAMOR SANTABEN SAVJIBHAI 1114006WL004681 DAMOR SANTABEN SAVJIBHAI 00045 BARB0UKHREL 1920 1920 Processed 01/06/2023 2001527827 SHANTABEN SAVJIBHAI DAMOR BANK OF BARODA(606985)
693 SANTRAMPUR GJ-14-006-007-001/9555541313
() 		1114006000NRG24260520230086884 26/05/2023 DAMOR SAVJIBHAI RANGABAI 1114006WL004681 DAMOR SAVJIBHAI RANGABAI 00045 BARB0UKHREL 2400 2400 Processed 01/06/2023 2001527629 SAVJIBHAI RANGABHAI DAMOR BANK OF BARODA(606985)
694 SANTRAMPUR GJ-14-006-007-001/9555541314
() 		1114006000NRG24260520230086886 26/05/2023 DAMOR NARESHBHAI PARSINGBHAI 1114006WL004681 DAMOR NARESHBHAI PARSINGBHAI 00045 BARB0UKHREL 1920 1920 Processed 01/06/2023 2001527307 NARESHBHAI PARSINGBHAI DAMOR BANK OF BARODA(606985)
695 SANTRAMPUR GJ-14-006-007-001/9555541339
() 		1114006000NRG24260520230086809 26/05/2023 DAMOR NARMADABEN SURESHBHAI. 1114006WL004679 DAMOR NARMADABEN SURESHBHAI. 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527813 NARMDABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
696 SANTRAMPUR GJ-14-006-007-001/9555541339
() 		1114006000NRG24260520230086808 26/05/2023 DAMOR SURESHBHAI MOGHABHA 1114006WL004679 DAMOR SURESHBHAI MOGHABHA 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527730 SURESHBHIMOGHABHAIDAMOR BANK OF BARODA(606985)
697 SANTRAMPUR GJ-14-006-007-001/9555541386
() 		1114006000NRG24260520230086810 26/05/2023 DAMOR RAMESHBHAI SOMABHAI 1114006WL004679 DAMOR RAMESHBHAI SOMABHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527732 DAMOR TARABEN BANK OF BARODA(606985)
698 SANTRAMPUR GJ-14-006-007-001/9555541448
() 		1114006000NRG24260520230086888 26/05/2023 Damor Mansingbhai Devabhai 1114006WL004681 Damor Mansingbhai Devabhai 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527317 Damor Mansingbhai BANK OF BARODA(606985)
699 SANTRAMPUR GJ-14-006-007-001/9555541449
() 		1114006000NRG24260520230086890 26/05/2023 Damor Pravinaben Parsingbhai 1114006WL004681 Damor Pravinaben Parsingbhai 00045 BARB0UKHREL 240 240 Processed 01/06/2023 2001527725 PRAVINABEHEN PARSIGBHAI DAMOR BANK OF BARODA(606985)
700 SANTRAMPUR GJ-14-006-007-001/9555541450
() 		1114006000NRG24260520230086856 26/05/2023 Damor Minaben Rakeshbhai 1114006WL004680 Damor Minaben Rakeshbhai 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527315 Damor Minaben Rakeshbhai BANK OF BARODA(606985)
701 SANTRAMPUR GJ-14-006-007-001/9555541451
() 		1114006000NRG24260520230086857 26/05/2023 Damor Dharmeshbhai Somabhai 1114006WL004680 Damor Dharmeshbhai Somabhai 00045 BARB0UKHREL 2640 2640 Processed 01/06/2023 2001527221 DHARMESH KUMAR SOMABHAI DAMOR BANK OF BARODA(606985)
702 SANTRAMPUR GJ-14-006-007-001/9555541453
() 		1114006000NRG24260520230086816 26/05/2023 Damor Moghabhai Varsingbhai 1114006WL004679 Damor Moghabhai Varsingbhai 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527812 MOGHABHAIVARSINGBHAIDAMOR BANK OF BARODA(606985)
703 SANTRAMPUR GJ-14-006-007-001/9555541453
() 		1114006000NRG24260520230086817 26/05/2023 Damor Rakeshbhai Moghabhai 1114006WL004679 Damor Rakeshbhai Moghabhai 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527316 Damor Rakeshbhai FINO PAYMENTS BANK LTD(608001)
704 SANTRAMPUR GJ-14-006-007-001/95556103
() 		1114006000NRG24260520230086820 26/05/2023 garasiya lilaben mavjibhai 1114006WL004679 garasiya lilaben mavjibhai 00045 BARB0UKHREL 2000 2000 Processed 01/06/2023 2001527735 GARASIY LILABEN MAVJIBHAI BANK OF BARODA(606985)
705 SANTRAMPUR GJ-14-006-007-001/95556103
() 		1114006000NRG24260520230086819 26/05/2023 garasiya mavjibhai nathabhai 1114006WL004679 garasiya mavjibhai nathabhai 00045 BARB0UKHREL 2000 2000 Processed 01/06/2023 2001527318 GARASIY MAVJIBHAI NATHABHAI BANK OF BARODA(606985)
706 SANTRAMPUR GJ-14-006-007-001/95556105
() 		1114006000NRG24260520230086821 26/05/2023 garasiya kantibhai nathabhai 1114006WL004679 garasiya kantibhai nathabhai 00045 BARB0UKHREL 2000 2000 Processed 01/06/2023 2001527626 KANTIBHAI NATHABHAI GARASIY BANK OF BARODA(606985)
707 SANTRAMPUR GJ-14-006-007-001/95556121
() 		1114006000NRG24260520230086822 26/05/2023 Damor ishvarbhai nathabhai 1114006WL004679 Damor ishvarbhai nathabhai 00045 BARB0UKHREL 2000 2000 Processed 01/06/2023 2001527311 ISHVARBHAI NATHABHAI DAMOR BANK OF BARODA(606985)
708 SANTRAMPUR GJ-14-006-007-001/95556121
() 		1114006000NRG24260520230086823 26/05/2023 Damor minaben ishvarbhai 1114006WL004679 Damor minaben ishvarbhai 00045 BARB0UKHREL 2000 2000 Processed 01/06/2023 2001527314 Damor Minaben BANK OF BARODA(606985)
709 SANTRAMPUR GJ-14-006-007-001/95556122
() 		1114006000NRG24260520230086825 26/05/2023 damor kamalaben ramanbhai 1114006WL004679 damor kamalaben ramanbhai 00045 BARB0UKHREL 2000 2000 Processed 01/06/2023 2001527309 RAMANBHAI NATHABHAI DAMOR UNION BANK OF INDIA(508500)
710 SANTRAMPUR GJ-14-006-007-001/95556124
() 		1114006000NRG24260520230086827 26/05/2023 damor gavriben pravinbhai 1114006WL004679 damor gavriben pravinbhai 00045 BARB0UKHREL 1920 1920 Processed 01/06/2023 2001527313 Damor Gavariben BANK OF BARODA(606985)
711 SANTRAMPUR GJ-14-006-007-001/95556124
() 		1114006000NRG24260520230086826 26/05/2023 damor pravinbhai nathabhai 1114006WL004679 damor pravinbhai nathabhai 00045 BARB0UKHREL 2000 2000 Processed 01/06/2023 2001527312 Damor Pravinbhai BANK OF BARODA(606985)
712 SANTRAMPUR GJ-14-006-007-001/95556125
() 		1114006000NRG24260520230086828 26/05/2023 damor mukeshbhai nathabhai 1114006WL004679 damor mukeshbhai nathabhai 00045 BARB0UKHREL 1920 1920 Processed 01/06/2023 2001527310 MUKESHBHAI DAMOR PUNJAB NATIONAL BANK(508568)
713 SANTRAMPUR GJ-14-006-007-001/95556126
() 		1114006000NRG24260520230086830 26/05/2023 damor arvindbhai nathabhai 1114006WL004679 damor arvindbhai nathabhai 00045 BARB0UKHREL 1920 1920 Processed 01/06/2023 2001527308 ARVINDBHAI NATHABHAI DAMOR PUNJAB NATIONAL BANK(508568)
714 SANTRAMPUR GJ-14-006-007-001/95556149
() 		1114006000NRG24260520230086832 26/05/2023 damor gitaben rameshbhai 1114006WL004679 damor gitaben rameshbhai 00045 BARB0UKHREL 1920 1920 Processed 01/06/2023 2001527238 GITABEN RAMESH DAMOR BANK OF BARODA(606985)
715 SANTRAMPUR GJ-14-006-007-001/95556149
() 		1114006000NRG24260520230086831 26/05/2023 damor rameshbhai jagjibhai 1114006WL004679 damor rameshbhai jagjibhai 00045 BARB0UKHREL 1920 1920 Processed 01/06/2023 2001527229 RAMESHBHAI JAGJI DAMOR BANK OF BARODA(606985)
716 SANTRAMPUR GJ-14-006-007-001/95556150
() 		1114006000NRG24260520230086833 26/05/2023 damor nareshbhai jagjibhai 1114006WL004679 damor nareshbhai jagjibhai 00045 BARB0UKHREL 1920 1920 Processed 01/06/2023 2001527825 DAMOR NARESHBHAI JAGJIBHAI BANK OF BARODA(606985)
717 SANTRAMPUR GJ-14-006-007-001/95556150
() 		1114006000NRG24260520230086834 26/05/2023 damor radhaben nareshbhai 1114006WL004679 damor radhaben nareshbhai 00045 BARB0UKHREL 1920 1920 Processed 01/06/2023 2001527824 RADHABEN NARESHBHAI DAMOR BANK OF BARODA(606985)
718 SANTRAMPUR GJ-14-006-007-001/95556170
() 		1114006000NRG24260520230086835 26/05/2023 damor laxmanbhai champabhai 1114006WL004679 damor laxmanbhai champabhai 00045 BARB0UKHREL 1920 1920 Processed 01/06/2023 2001527726 LAXAMANBHAI CHAMPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
719 SANTRAMPUR GJ-14-006-008-001/104079
() 		1114006000NRG24260520230086931 26/05/2023 Dindor Sardaben Navinbhai 1114006WL004684 Dindor Sardaben Navinbhai 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527370 Dindor Shardaben BANK OF BARODA(606985)
720 SANTRAMPUR GJ-14-006-008-001/4443
() 		1114006000NRG24260520230086932 26/05/2023 DINDOR JAGDISHBBHAI LAXMANBHAI 1114006WL004684 DINDOR JAGDISHBBHAI LAXMANBHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527627 JAGDISHBHAI LAXMANBHAI DINDOR BANK OF BARODA(606985)
721 SANTRAMPUR GJ-14-006-008-001/4443
() 		1114006000NRG24260520230086933 26/05/2023 DINDOR RENUKABEN LAXMANBHAI 1114006WL004684 DINDOR RENUKABEN LAXMANBHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527722 RENUKABEN LAXAMANBHAI DINDOR BANK OF BARODA(606985)
722 SANTRAMPUR GJ-14-006-008-001/4444
() 		1114006000NRG24260520230086934 26/05/2023 DINDOR BAKULBHAI LAXMANBHAI 1114006WL004684 DINDOR BAKULBHAI LAXMANBHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527719 Dindor Bakulkumar BANK OF BARODA(606985)
723 SANTRAMPUR GJ-14-006-008-001/95548937
() 		1114006000NRG24260520230086936 26/05/2023 pargi RATUBHAI PUJAHAI 1114006WL004684 pargi RATUBHAI PUJAHAI 00045 BARB0UKHREL 3585 3585 Processed 01/06/2023 2001527734 Pargi Ratubhai BANK OF BARODA(606985)
724 SANTRAMPUR GJ-14-006-008-001/95549187
() 		1114006000NRG24260520230086937 26/05/2023 dindor sanngitaben amarabhai 1114006WL004684 dindor sanngitaben amarabhai 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527727 sangitaben amarabhai dindor BANK OF BARODA(606985)
725 SANTRAMPUR GJ-14-006-008-001/95551820
() 		1114006000NRG24260520230086938 26/05/2023 Damor Raysingbhai Akhmabhai 1114006WL004684 Damor Raysingbhai Akhmabhai 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527712 RAYSING AKHAM DAMOR BANK OF BARODA(606985)
726 SANTRAMPUR GJ-14-006-008-001/95551825
() 		1114006000NRG24260520230086940 26/05/2023 Dinor Savitaben Hirabhai 1114006WL004684 Dinor Savitaben Hirabhai 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527635 Dindor Savitaben FINCARE SMALL FINANCE BANK LTD(608304)
727 SANTRAMPUR GJ-14-006-008-001/95553590-B
() 		1114006000NRG24260520230086941 26/05/2023 Dindor chaturbhai Ramabhai 1114006WL004684 Dindor chaturbhai Ramabhai 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527711 CHATURBHAI RAMABHAI DINDOR BANK OF BARODA(606985)
728 SANTRAMPUR GJ-14-006-008-001/95553590-B
() 		1114006000NRG24260520230086942 26/05/2023 Dinodr Rasilaben chaturbhai 1114006WL004684 Dinodr Rasilaben chaturbhai 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527715 Dindor Rasilaben BANK OF BARODA(606985)
729 SANTRAMPUR GJ-14-006-008-001/95553653-C
() 		1114006000NRG24260520230086943 26/05/2023 PARGI KANTABEN RATUBHAI 1114006WL004684 PARGI KANTABEN RATUBHAI 00045 BARB0UKHREL 3585 3585 Processed 01/06/2023 2001527733 Pargi Kantaben AIRTEL PAYMENTS BANK LIMITED(990288)
730 SANTRAMPUR GJ-14-006-039-001/20517
() 		1114006000NRG24260520230087544 26/05/2023 damor partapbhai jumabhai 1114006WL004688 damor partapbhai jumabhai 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527631 PRATAPBHAI JUMABHAI DAMOR BANK OF BARODA(606985)
731 SANTRAMPUR GJ-14-006-039-001/95554599
() 		1114006000NRG24260520230087545 26/05/2023 MANSUKHBHAI GAUTAMBHAI 1114006WL004688 MANSUKHBHAI GAUTAMBHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527630 MANSUKHBHAI GAUTAMBHAI DAMOR BANK OF BARODA(606985)
732 SANTRAMPUR GJ-14-006-039-001/95554953
() 		1114006000NRG24260520230087546 26/05/2023 damor babubhai badrabhai 1114006WL004688 damor babubhai badrabhai 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527634 BABUBHAI BADRABHAI DAMOR BANK OF BARODA(606985)
733 SANTRAMPUR GJ-14-006-039-001/95555014
() 		1114006000NRG24260520230087547 26/05/2023 KHANT BABUBHAI VIRABHAI 1114006WL004688 KHANT BABUBHAI VIRABHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527714 BABUBHAI VIRABHAI KHANT BANK OF BARODA(606985)
734 SANTRAMPUR GJ-14-006-039-001/95555014
() 		1114006000NRG24260520230087548 26/05/2023 KHANT NANDUBEN BABUBHAI 1114006WL004688 KHANT NANDUBEN BABUBHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527713 NANDUBEN BABUBHAI KHANT BANK OF BARODA(606985)
735 SANTRAMPUR GJ-14-006-039-001/95555019
() 		1114006000NRG24260520230087549 26/05/2023 DAMOR BHALABHAI JESINGBHAI 1114006WL004688 DAMOR BHALABHAI JESINGBHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527728 BHALABHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
736 SANTRAMPUR GJ-14-006-039-001/95555152
() 		1114006000NRG24260520230087551 26/05/2023 DAMOR SAVITABEN NANABHAI 1114006WL004688 DAMOR SAVITABEN NANABHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527718 SAVITABEN NANABHAI DAMOR BANK OF BARODA(606985)
737 SANTRAMPUR GJ-14-006-039-001/95555154
() 		1114006000NRG24260520230087552 26/05/2023 DAMOR LALIBEN AMARBHAI 1114006WL004688 DAMOR LALIBEN AMARBHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527720 LALIBEN AMRABHAI DAMOR BANK OF BARODA(606985)
738 SANTRAMPUR GJ-14-006-039-001/95555179
() 		1114006000NRG24260520230087554 26/05/2023 DAMOR NAVINBHAI LAXMANBHAI 1114006WL004688 DAMOR NAVINBHAI LAXMANBHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527717 NAVINBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
739 SANTRAMPUR GJ-14-006-039-001/95555179
() 		1114006000NRG24260520230087553 26/05/2023 DAMOR SAVITABEN LAXMANBHAI 1114006WL004688 DAMOR SAVITABEN LAXMANBHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527716 SAVITABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
740 SANTRAMPUR GJ-14-006-039-001/95555185
() 		1114006000NRG24260520230087556 26/05/2023 DAMOR KANKUBEN LAXMANBHAI 1114006WL004688 DAMOR KANKUBEN LAXMANBHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527633 KANKUBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
741 SANTRAMPUR GJ-14-006-039-001/95555185
() 		1114006000NRG24260520230087555 26/05/2023 DAMOR LAXMANBHAI VIRABHAI 1114006WL004688 DAMOR LAXMANBHAI VIRABHAI 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527632 LAXMANBHAI VIRABHAI DAMOR BANK OF BARODA(606985)
742 SANTRAMPUR GJ-14-006-039-001/95555195
() 		1114006000NRG24260520230087557 26/05/2023 Damor maheshbhai laxmanbhai 1114006WL004688 Damor maheshbhai laxmanbhai 00045 BARB0UKHREL 3360 3360 Processed 01/06/2023 2001527729 MAHESHBHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 305528 305528
743 SANTRAMPUR GJ-14-006-010-002/189178-A
() 		1114006000NRG24260520230087068 26/05/2023 DAMOR LALITKUMAR ABHESINGBHAI 1114006WL004685 DAMOR LALITKUMAR ABHESINGBHAI 00048 BKID0002083 800 800 Processed 01/06/2023 2001527622 DAMOR LALITBHAI ABHESINGBHAI BANK OF BARODA(606985)
SubTotal 800 800
744 SANTRAMPUR GJ-14-006-007-001/95551189
() 		1114006000NRG24260520230086844 26/05/2023 Damor Gorjibhai Virabhai 1114006WL004680 Damor Gorjibhai Virabhai 00048 BKID0002111 2640 2640 Processed 01/06/2023 2001527623 DAMOR GORJIBHAI BANK OF BARODA(606985)
SubTotal 2640 2640
745 SANTRAMPUR GJ-14-006-007-001/9555541450
() 		1114006000NRG24260520230086855 26/05/2023 Damor Rakeshbhai Somabhai 1114006WL004680 Damor Rakeshbhai Somabhai 00415 SBIN0009478 2640 2640 Processed 01/06/2023 2001527621 MR RAKESHBHAI SOMABHAI DAMOR STATE BANK OF INDIA(508548)
746 SANTRAMPUR GJ-14-006-009-001/95545452
() 		1114006000NRG24260520230086506 26/05/2023 gori maheshbhai surmabhai 1114006WL004670 gori maheshbhai surmabhai 00415 SBIN0009478 1100 1100 Processed 01/06/2023 2001527264 MAHESHBHAI SURMABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
747 SANTRAMPUR GJ-14-006-009-001/95545452
() 		1114006000NRG24260520230086505 26/05/2023 SHANTABEN 1114006WL004670 SHANTABEN 00415 SBIN0009478 1100 1100 Processed 01/06/2023 2001527505 SHANTABEN SURMABHAI GORI BARODA GUJARAT GRAMIN BANK(606995)
748 SANTRAMPUR GJ-14-006-010-002/1085-A
() 		1114006000NRG24260520230086962 26/05/2023 DAMOR MANILAL GALABHAI 1114006WL004685 DAMOR MANILAL GALABHAI 00415 SBIN0009478 960 960 Processed 01/06/2023 2001527445 MR MANILAL GALABHAI DAMOR STATE BANK OF INDIA(508548)
749 SANTRAMPUR GJ-14-006-010-002/145576
() 		1114006000NRG24260520230087003 26/05/2023 RAVAL RAMANBHAI DALABHAI 1114006WL004685 RAVAL RAMANBHAI DALABHAI 00415 SBIN0009478 800 800 Processed 01/06/2023 2001527504 RAMANBHAI DALABHAI RAVAL BANK OF BARODA(606985)
750 SANTRAMPUR GJ-14-006-010-002/191961
() 		1114006000NRG24260520230087099 26/05/2023 DAMOR MANGALSINH HEMABHAI 1114006WL004685 DAMOR MANGALSINH HEMABHAI 00415 SBIN0009478 800 800 Processed 01/06/2023 2001527477 MR MANGALSINHBHAI HEMABHAI DAMOR STATE BANK OF INDIA(508548)
751 SANTRAMPUR GJ-14-006-059-001/9555539709
() 		1114006000NRG24260520230086639 26/05/2023 BHABHOR JAYDIPBHAI RUMALBHAI 1114006WL004671 BHABHOR JAYDIPBHAI RUMALBHAI 00415 SBIN0009478 2990 2990 Processed 01/06/2023 2001527503 RANJITBHAI RUMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10390 10390
752 SANTRAMPUR GJ-14-006-007-001/9555541113
() 		1114006000NRG24260520230086871 26/05/2023 Damor Rajeshkumar Kantibhai 1114006WL004681 Damor Rajeshkumar Kantibhai 00468 UBIN0547468 2640 2640 Rejected 01/06/2023 2001527690 Aadhaar Number not Mapped to Account Number
753 SANTRAMPUR GJ-14-006-007-001/95556122
() 		1114006000NRG24260520230086824 26/05/2023 damor ramanbhai nathabhai 1114006WL004679 damor ramanbhai nathabhai 00468 UBIN0547468 2000 2000 Processed 01/06/2023 2001527592 RAMANBHAI NATHABHAI DAMOR UNION BANK OF INDIA(508500)
754 SANTRAMPUR GJ-14-006-009-001/95545452
() 		1114006000NRG24260520230086507 26/05/2023 gori revaben mheshbhai 1114006WL004670 gori revaben mheshbhai 00468 UBIN0547468 1210 1210 Processed 01/06/2023 2001527268 REVABEN PUNJABHAI KHANT UNION BANK OF INDIA(508500)
755 SANTRAMPUR GJ-14-006-010-002/1065-A
() 		1114006000NRG24260520230086950 26/05/2023 DAMOR MANJIBHAI LAKHABHAI 1114006WL004685 DAMOR MANJIBHAI LAKHABHAI 00468 UBIN0547468 960 960 Rejected 01/06/2023 2001527605 A/c Blocked or Frozen
756 SANTRAMPUR GJ-14-006-010-002/1084-A
() 		1114006000NRG24260520230086960 26/05/2023 DAMOR LALITABEN NAVINBHAI 1114006WL004685 DAMOR LALITABEN NAVINBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527601 LALITABEN NAVINBHAI DAMOR UNION BANK OF INDIA(508500)
757 SANTRAMPUR GJ-14-006-010-002/1086
() 		1114006000NRG24260520230086965 26/05/2023 DAMOR REKHABEN SURENDRABHAI 1114006WL004685 DAMOR REKHABEN SURENDRABHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527607 REKHABEN SURENDRABHAI DAMOR UNION BANK OF INDIA(508500)
758 SANTRAMPUR GJ-14-006-010-002/145504
() 		1114006000NRG24260520230086968 26/05/2023 DAMOR RAMESHBHAI RAMJIBHAI 1114006WL004685 DAMOR RAMESHBHAI RAMJIBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527597 RAMESHBHAI RAMJIBHAI DAMOR UNION BANK OF INDIA(508500)
759 SANTRAMPUR GJ-14-006-010-002/145529
() 		1114006000NRG24260520230086978 26/05/2023 DAMOR AMBABEN MANSINGBHAI 1114006WL004685 DAMOR AMBABEN MANSINGBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527603 AMBABEN MANSINHBHAI DAMOR UNION BANK OF INDIA(508500)
760 SANTRAMPUR GJ-14-006-010-002/147106
() 		1114006000NRG24260520230087012 26/05/2023 PARAGI RAVAJIBHAI RUMALBHAI 1114006WL004685 PARAGI RAVAJIBHAI RUMALBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527686 PARGI RAVJIBHAIRUMALBHAI BANK OF BARODA(606985)
761 SANTRAMPUR GJ-14-006-010-002/147109
() 		1114006000NRG24260520230087018 26/05/2023 DAMOR LALITABEN LAXMANBHAI 1114006WL004685 DAMOR LALITABEN LAXMANBHAI 00468 UBIN0547468 800 800 Processed 01/06/2023 2001527688 DAMOR LALITABEN LAXMANBHAI BANK OF BARODA(606985)
762 SANTRAMPUR GJ-14-006-010-002/147133
() 		1114006000NRG24260520230087027 26/05/2023 DAMOR JAYNTIBHAI SURJIBHAI 1114006WL004685 DAMOR JAYNTIBHAI SURJIBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527600 DAMOR JAYANTIBHAI SURJIBHAI BANK OF BARODA(606985)
763 SANTRAMPUR GJ-14-006-010-002/147172
() 		1114006000NRG24260520230087041 26/05/2023 DAMOR SAVITABEN CHOKHABHAI 1114006WL004685 DAMOR SAVITABEN CHOKHABHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527595 SAVITABEN CHOKHABHAI DAMOR UNION BANK OF INDIA(508500)
764 SANTRAMPUR GJ-14-006-010-002/147187
() 		1114006000NRG24260520230087049 26/05/2023 DAMOR NIRUBEN MAGANBHAI 1114006WL004685 DAMOR NIRUBEN MAGANBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527610 DAMOR NIRUBEN FINCARE SMALL FINANCE BANK LTD(608304)
765 SANTRAMPUR GJ-14-006-010-002/147189
() 		1114006000NRG24260520230087050 26/05/2023 RAVAL CHAGANBHAI SOMABHAI 1114006WL004685 RAVAL CHAGANBHAI SOMABHAI 00468 UBIN0547468 800 800 Processed 01/06/2023 2001527602 CHHAGANBHAI SOMABHAI RAVAL UNION BANK OF INDIA(508500)
766 SANTRAMPUR GJ-14-006-010-002/187790
() 		1114006000NRG24260520230087055 26/05/2023 DAMOR CHAGANBHAI DHANABHAI 1114006WL004685 DAMOR CHAGANBHAI DHANABHAI 00468 UBIN0547468 480 480 Processed 01/06/2023 2001527404 Damor Chhaganbhai FINO PAYMENTS BANK LTD(608001)
767 SANTRAMPUR GJ-14-006-010-002/189146
() 		1114006000NRG24260520230087062 26/05/2023 DAMOR GULABNHAI SARDARBHAI 1114006WL004685 DAMOR GULABNHAI SARDARBHAI 00468 UBIN0547468 800 800 Processed 01/06/2023 2001527672 GULABBHAI SARDARBHAI DAMOR UNION BANK OF INDIA(508500)
768 SANTRAMPUR GJ-14-006-010-002/189146
() 		1114006000NRG24260520230087064 26/05/2023 DAMOR JIGNESHBHAI GULABBHAI 1114006WL004685 DAMOR JIGNESHBHAI GULABBHAI 00468 UBIN0547468 800 800 Processed 01/06/2023 2001527409 JIGNESHBHAI GULABBHAI DAMOR BANK OF BARODA(606985)
769 SANTRAMPUR GJ-14-006-010-002/191909
() 		1114006000NRG24260520230087074 26/05/2023 DAMOR RAMSINGBHAI ARJUNBHAI 1114006WL004685 DAMOR RAMSINGBHAI ARJUNBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527609 DAMOR RAMSINGBHAI ARJUNBHAI BANK OF BARODA(606985)
770 SANTRAMPUR GJ-14-006-010-002/191922
() 		1114006000NRG24260520230087083 26/05/2023 DAMOR LEELABEN ABHESINGBHAI 1114006WL004685 DAMOR LEELABEN ABHESINGBHAI 00468 UBIN0547468 800 800 Processed 01/06/2023 2001527671 DAMOR LILABEN ABHESINH BANK OF BARODA(606985)
771 SANTRAMPUR GJ-14-006-010-002/191929
() 		1114006000NRG24260520230087087 26/05/2023 DAMOR RAMSINGBHAI SURJIBHAI 1114006WL004685 DAMOR RAMSINGBHAI SURJIBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527599 RAMSHINGBHAI SURJIBHAI DAMOR UNION BANK OF INDIA(508500)
772 SANTRAMPUR GJ-14-006-010-002/191930
() 		1114006000NRG24260520230087089 26/05/2023 DAMOR JAYNTIBHAI RANGJIBHAI 1114006WL004685 DAMOR JAYNTIBHAI RANGJIBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527591 JAYNTILAL RANGJIBHAI DAMOR UNION BANK OF INDIA(508500)
773 SANTRAMPUR GJ-14-006-010-002/191937
() 		1114006000NRG24260520230087095 26/05/2023 DAMOR RAMILBEN RAKESHBHAI 1114006WL004685 DAMOR RAMILBEN RAKESHBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527590 RAMILABEN RAKESHBHAI DAMOR UNION BANK OF INDIA(508500)
774 SANTRAMPUR GJ-14-006-010-002/191962
() 		1114006000NRG24260520230087102 26/05/2023 DAMOR AMBABEN BHEMABHAI 1114006WL004685 DAMOR AMBABEN BHEMABHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527246 AMBABEN BHEMABHAI DAMOR UNION BANK OF INDIA(508500)
775 SANTRAMPUR GJ-14-006-010-002/191976
() 		1114006000NRG24260520230087120 26/05/2023 DAMOR VIKRAMBHAI ARJANBHAI 1114006WL004685 DAMOR VIKRAMBHAI ARJANBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527598 VIKRAMBHAI ARJANBHAI DAMOR UNION BANK OF INDIA(508500)
776 SANTRAMPUR GJ-14-006-010-002/191982
() 		1114006000NRG24260520230087125 26/05/2023 DAMOR DINESHBHAI CHIMANBHAI 1114006WL004685 DAMOR DINESHBHAI CHIMANBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527768 DINESHBHAI CHIMANBHAI DAMOR UNION BANK OF INDIA(508500)
777 SANTRAMPUR GJ-14-006-010-002/191990
() 		1114006000NRG24260520230087129 26/05/2023 DAMOR SURESHBHAI RANGJIBHAI 1114006WL004685 DAMOR SURESHBHAI RANGJIBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527593 SURESBHAI RANGJIBHAI DAMOR UNION BANK OF INDIA(508500)
778 SANTRAMPUR GJ-14-006-010-002/20014
() 		1114006000NRG24260520230087139 26/05/2023 DAMOR ILABEN SHUBHASBHAI 1114006WL004685 DAMOR ILABEN SHUBHASBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527587 DAMOR ILABEN BANK OF BARODA(606985)
779 SANTRAMPUR GJ-14-006-010-002/20014
() 		1114006000NRG24260520230087138 26/05/2023 DAMOR SHUBHASBHAI SHAKAJIBHAI 1114006WL004685 DAMOR SHUBHASBHAI SHAKAJIBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527589 SUBHASHBHAI SAKJIBHAI DAMOR UNION BANK OF INDIA(508500)
780 SANTRAMPUR GJ-14-006-010-002/20018
() 		1114006000NRG24260520230087140 26/05/2023 DAMOR JITENDRABHAI MANISHBHAI 1114006WL004685 DAMOR JITENDRABHAI MANISHBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527781 JITENDRAKUMAR MANISHBHAI DAMOR BANK OF BARODA(606985)
781 SANTRAMPUR GJ-14-006-010-002/20022
() 		1114006000NRG24260520230087145 26/05/2023 DAMOR SONALBEN RAJESHBHAI 1114006WL004685 DAMOR SONALBEN RAJESHBHAI 00468 UBIN0547468 800 800 Processed 01/06/2023 2001527606 SONALBEN RAJESHBHAI DAMOR UNION BANK OF INDIA(508500)
782 SANTRAMPUR GJ-14-006-010-002/20025
() 		1114006000NRG24260520230087146 26/05/2023 DAMOR AMBABEN RAMABHAI 1114006WL004685 DAMOR AMBABEN RAMABHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527608 DAMOR AMBABEN RAMABHAI UNION BANK OF INDIA(508500)
783 SANTRAMPUR GJ-14-006-010-002/20025
() 		1114006000NRG24260520230087147 26/05/2023 DAMOR USHABEN RAMABHAI 1114006WL004685 DAMOR USHABEN RAMABHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527689 DAMOR USHABEN RAMABHAI UNION BANK OF INDIA(508500)
784 SANTRAMPUR GJ-14-006-010-002/20026
() 		1114006000NRG24260520230087149 26/05/2023 PARAGI MITALBEN MAHESHBHAI 1114006WL004685 PARAGI MITALBEN MAHESHBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527687 PARGI MITTALBEN FINCARE SMALL FINANCE BANK LTD(608304)
785 SANTRAMPUR GJ-14-006-010-002/20035
() 		1114006000NRG24260520230087154 26/05/2023 DAMOR JITENDRABHAI RAISINGBHAI 1114006WL004685 DAMOR JITENDRABHAI RAISINGBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527604 DAMOR JITENDRABHAI RAYSINGBHAI BANK OF BARODA(606985)
786 SANTRAMPUR GJ-14-006-010-002/20067
() 		1114006000NRG24260520230087179 26/05/2023 ASARI RANJANBEN RAJESHBHAI 1114006WL004685 ASARI RANJANBEN RAJESHBHAI 00468 UBIN0547468 800 800 Processed 01/06/2023 2001527691 RANJANBEN KANTILAL PARGI BANK OF BARODA(606985)
787 SANTRAMPUR GJ-14-006-010-002/95553145
() 		1114006000NRG24260520230087191 26/05/2023 DAMOR SAVITABEN LALUBHAI 1114006WL004685 DAMOR SAVITABEN LALUBHAI 00468 UBIN0547468 800 800 Processed 01/06/2023 2001527596 SAVITABEN LALUBHAI DAMOR UNION BANK OF INDIA(508500)
788 SANTRAMPUR GJ-14-006-010-002/99794
() 		1114006000NRG24260520230087201 26/05/2023 DAMOR VINODBHAI MANSINGBHAI 1114006WL004685 DAMOR VINODBHAI MANSINGBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527673 VINOD MANSINGBHAI DAMOR UNION BANK OF INDIA(508500)
789 SANTRAMPUR GJ-14-006-010-002/997949
() 		1114006000NRG24260520230087209 26/05/2023 DAMOR KAPURIBEN MOTIBHAI 1114006WL004685 DAMOR KAPURIBEN MOTIBHAI 00468 UBIN0547468 800 800 Processed 01/06/2023 2001527594 KAPURIBEN MOTIBHAI DAMOR UNION BANK OF INDIA(508500)
790 SANTRAMPUR GJ-14-006-010-002/997955
() 		1114006000NRG24260520230087214 26/05/2023 DAMOR SUREKHABEN KALIYANBHAI 1114006WL004685 DAMOR SUREKHABEN KALIYANBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527411 SUREKHABEN KALYANBHAI DAMOR UNION BANK OF INDIA(508500)
791 SANTRAMPUR GJ-14-006-010-002/997956
() 		1114006000NRG24260520230087216 26/05/2023 DAMOR LEELABEN MOTIBHAI 1114006WL004685 DAMOR LEELABEN MOTIBHAI 00468 UBIN0547468 960 960 Processed 01/06/2023 2001527408 LILABEN MOTIBHAI DAMOR UNION BANK OF INDIA(508500)
SubTotal 39450 39450
792 SANTRAMPUR GJ-14-006-007-001/9555541453
() 		1114006000NRG24260520230086818 26/05/2023 Damor Madhuben Rakeshbhai 1114006WL004679 Damor Madhuben Rakeshbhai 00691 IPOS0000001 2880 2880 Processed 01/06/2023 2001527537 MADHUBEN SUKHABHAI GAROD BANK OF BARODA(606985)
SubTotal 2880 2880
Total 1238436 1238436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Bank of Baroda BARB0BATAKW BATAKWADA 68145
2 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 556103
3 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Bank of Baroda BARB0DBSANT SANTRAMPUR 166480
4 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Bank of Baroda BARB0INDVAT I.E. VATWA BRANCH 3094
5 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Bank of Baroda BARB0KHEDAY KHEDAPA 24396
6 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 4790
7 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 36940
8 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 16800
9 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Bank of Baroda BARB0UKHREL ukhreli 32400
10 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 273128
11 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Bank of India BKID0002083 LUNAWADA 800
12 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Bank of India BKID0002111 THALTEJ 2640
13 SANTRAMPUR GJ1114006_260523APB_FTO_42082 State Bank of India SBIN0009478 DOLI SANTRAMPUR 10390
14 SANTRAMPUR GJ1114006_260523APB_FTO_42082 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 39450
15 SANTRAMPUR GJ1114006_260523APB_FTO_42082 India Post Payments Bank IPOS0000001 DAHOD 2880

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