Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:56 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_060523APB_FTO_21205
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-14-006-026-002/955411677
() 		1114006000NRG24060520230032606 06/05/2023 BARIA BHALABHAI GHAMIRBHAI 1114006WL001957 BARIA BHALABHAI GHAMIRBHAI 00032 UTIB0001658 2600 2600 Processed 12/05/2023 1481794331 BARIYA BHALABHAI AXIS BANK(607153)
SubTotal 2600 2600
2 SANTRAMPUR GJ-14-006-031-001/95545942
() 		1114006000NRG24060520230032752 06/05/2023 Garasiya Nandaben Manabhai 1114006WL001963 Garasiya Nandaben Manabhai 00045 BARB0BATAKW 3435 3435 Processed 12/05/2023 1481794576 NANDUBEN MANABHAI GARASIYA BANK OF BARODA(606985)
3 SANTRAMPUR GJ-14-006-031-001/95546112
() 		1114006000NRG24060520230032754 06/05/2023 Dama Dhuliben Okhabhai 1114006WL001963 Dama Dhuliben Okhabhai 00045 BARB0BATAKW 3435 3435 Processed 12/05/2023 1481794395 DHULIBEN CHOKHABHAI DAMA BANK OF BARODA(606985)
4 SANTRAMPUR GJ-14-006-031-001/95546112
() 		1114006000NRG24060520230032753 06/05/2023 Dama Okhabhai Dalabhai 1114006WL001963 Dama Okhabhai Dalabhai 00045 BARB0BATAKW 3435 3435 Processed 12/05/2023 1481794394 SHOKHABHAI DALABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-031-001/95548516
() 		1114006000NRG24060520230032757 06/05/2023 garasiya bhudabhai vaghabhai 1114006WL001963 garasiya bhudabhai vaghabhai 00045 BARB0BATAKW 3435 3435 Processed 12/05/2023 1481794393 BHUNDABHAI VAGHABHAI GARASIYA BANK OF BARODA(606985)
6 SANTRAMPUR GJ-14-006-031-001/95548516
() 		1114006000NRG24060520230032758 06/05/2023 garasiya sukaliben bhudabhai 1114006WL001963 garasiya sukaliben bhudabhai 00045 BARB0BATAKW 2977 2977 Processed 12/05/2023 1481794399 SUKALIBEN BHUNDABHAI GARASIYA BANK OF BARODA(606985)
7 SANTRAMPUR GJ-14-006-031-001/95548521
() 		1114006000NRG24060520230032760 06/05/2023 dama jamanaben kushal 1114006WL001963 dama jamanaben kushal 00045 BARB0BATAKW 2061 2061 Processed 12/05/2023 1481794396 DAMAJAMNABEN FINCARE SMALL FINANCE BANK LTD(608304)
8 SANTRAMPUR GJ-14-006-031-001/95548523
() 		1114006000NRG24060520230032747 06/05/2023 dama lalitaben parsing 1114006WL001962 dama lalitaben parsing 00045 BARB0BATAKW 3206 3206 Processed 12/05/2023 1481794392 LALITABEN RANJITBHAI DAMA BANK OF BARODA(606985)
9 SANTRAMPUR GJ-14-006-031-001/95548523
() 		1114006000NRG24060520230032746 06/05/2023 dama ranjit parsing 1114006WL001962 dama ranjit parsing 00045 BARB0BATAKW 3206 3206 Processed 12/05/2023 1481794575 DAMA RANJITBHAI BANK OF BARODA(606985)
10 SANTRAMPUR GJ-14-006-031-001/95548559
() 		1114006000NRG24060520230032749 06/05/2023 DAMA BABALIBEN BABUBHAI 1114006WL001962 DAMA BABALIBEN BABUBHAI 00045 BARB0BATAKW 3435 3435 Processed 12/05/2023 1481794402 Dama Babaliben BANK OF BARODA(606985)
11 SANTRAMPUR GJ-14-006-031-001/95548559
() 		1114006000NRG24060520230032748 06/05/2023 DAMA BABUBHAI RAMJIBHAI 1114006WL001962 DAMA BABUBHAI RAMJIBHAI 00045 BARB0BATAKW 3435 3435 Processed 12/05/2023 1481794401 Dama Babubhai BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-031-001/95548613
() 		1114006000NRG24060520230032751 06/05/2023 Raval laliben rameshbhai 1114006WL001962 Raval laliben rameshbhai 00045 BARB0BATAKW 3435 3435 Processed 12/05/2023 1481794398 LALIBEN RAMESHBHAI RAVAL BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-031-001/95548613
() 		1114006000NRG24060520230032750 06/05/2023 Raval rameshbhai somabhai 1114006WL001962 Raval rameshbhai somabhai 00045 BARB0BATAKW 3435 3435 Processed 12/05/2023 1481794397 RAMESHBHAI SOMABHAI RAVAL BANK OF BARODA(606985)
14 SANTRAMPUR GJ-14-006-032-001/95548125
() 		1114006000NRG24060520230032783 06/05/2023 mal vimalaben vineshbhai 1114006WL001964 mal vimalaben vineshbhai 00045 BARB0BATAKW 3150 3150 Processed 12/05/2023 1481794400 VIRMALABEN VINESHBHAI MAL BANK OF BARODA(606985)
SubTotal 42080 42080
15 SANTRAMPUR GJ-14-006-021-002/95550570
() 		1114006000NRG24060520230032729 06/05/2023 UMA DHIRABHAI NATHABHAI 1114006WL001961 UMA DHIRABHAI NATHABHAI 00045 BARB0BGGBXX 2700 2700 Processed 12/05/2023 1481794370 UMA DHIRABHAI NATHBHAI BANK OF BARODA(606985)
16 SANTRAMPUR GJ-14-006-021-002/95550634
() 		1114006000NRG24060520230032723 06/05/2023 dalshukhBHAI bijiyaBHAI HATHILA 1114006WL001960 dalshukhBHAI bijiyaBHAI HATHILA 00045 BARB0BGGBXX 3435 3435 Processed 12/05/2023 1481794369 DALSUKHBHAI BIJIYABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-021-002/955517488
() 		1114006000NRG24060520230032726 06/05/2023 MANGUBEN NATVARBHAI RAVAL 1114006WL001960 MANGUBEN NATVARBHAI RAVAL 00045 BARB0BGGBXX 3435 3435 Processed 12/05/2023 1481794384 MANGUBEN NATVARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-021-002/955517488
() 		1114006000NRG24060520230032725 06/05/2023 RAVAL NATVARBHAI HIRABHAI 1114006WL001960 RAVAL NATVARBHAI HIRABHAI 00045 BARB0BGGBXX 3435 3435 Processed 12/05/2023 1481794582 NATVARBHAI HIRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
19 SANTRAMPUR GJ-14-006-021-002/9555540194
() 		1114006000NRG24060520230032737 06/05/2023 katara ramanbhai valabhai 1114006WL001961 katara ramanbhai valabhai 00045 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481794580 RAMANBHAI VALABHAI KATARA BANK OF BARODA(606985)
20 SANTRAMPUR GJ-14-006-021-002/9555540194
() 		1114006000NRG24060520230032738 06/05/2023 KATARA SAVITABEN RAMANBHAI 1114006WL001961 KATARA SAVITABEN RAMANBHAI 00045 BARB0BGGBXX 2250 2250 Processed 12/05/2023 1481794387 KATARA SAVITABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-026-002/955411698
() 		1114006000NRG24060520230032633 06/05/2023 BAMANIYA MENKABEN VIKRAMBHAI 1114006WL001957 BAMANIYA MENKABEN VIKRAMBHAI 00045 BARB0BGGBXX 2600 2600 Processed 12/05/2023 1481794368 MENKABEN NATVARBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
22 SANTRAMPUR GJ-14-006-031-001/95545864
() 		1114006000NRG24060520230032744 06/05/2023 Pagor Sankarbhai Koyabhai 1114006WL001962 Pagor Sankarbhai Koyabhai 00045 BARB0BGGBXX 3435 3435 Processed 12/05/2023 1481794371 SHANKARBHAI KOYABHAI PAGOR BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-031-001/95545864
() 		1114006000NRG24060520230032745 06/05/2023 PAGOR SURATABEN SANKARBHAI 1114006WL001962 PAGOR SURATABEN SANKARBHAI 00045 BARB0BGGBXX 3435 3435 Processed 12/05/2023 1481794385 SURTABEN SHANKARBHAI PAGOR BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-032-001/144526
() 		1114006000NRG24060520230032761 06/05/2023 mal ramanbhai khatrabhai 1114006WL001964 mal ramanbhai khatrabhai 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794581 RAMANBHAI KHATTRABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-032-001/144526
() 		1114006000NRG24060520230032762 06/05/2023 mal ramtuben ramanbhai 1114006WL001964 mal ramtuben ramanbhai 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794577 RAMTUBEN RAMANBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-032-001/145904
() 		1114006000NRG24060520230032763 06/05/2023 madari sabirbhai rashulbhai 1114006WL001964 madari sabirbhai rashulbhai 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794379 SABIRBHAI RASULBHAI MADARI BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-032-001/147729
() 		1114006000NRG24060520230032765 06/05/2023 mal nanajibhai khatrabhai 1114006WL001964 mal nanajibhai khatrabhai 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794382 NANJIBHAI KHATTARBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
28 SANTRAMPUR GJ-14-006-032-001/147729
() 		1114006000NRG24060520230032766 06/05/2023 mal ratanben nanajibhai 1114006WL001964 mal ratanben nanajibhai 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794381 RATANBEN NANAJIBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
29 SANTRAMPUR GJ-14-006-032-001/147731
() 		1114006000NRG24060520230032767 06/05/2023 mal nagajibhai khatrabhai 1114006WL001964 mal nagajibhai khatrabhai 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794377 NAGJIBHAI KHATTRABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-032-001/147731
() 		1114006000NRG24060520230032768 06/05/2023 mal ramilaben nagajibhai 1114006WL001964 mal ramilaben nagajibhai 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794388 MAL RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-032-001/9554372
() 		1114006000NRG24060520230032770 06/05/2023 mal kaliben kangibhai 1114006WL001964 mal kaliben kangibhai 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794578 KALIBEN KANJIBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
32 SANTRAMPUR GJ-14-006-032-001/9554372
() 		1114006000NRG24060520230032769 06/05/2023 mal kangibhai khatrabhai 1114006WL001964 mal kangibhai khatrabhai 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794380 KANJIBHAI KHATTRABHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-032-001/95547670
() 		1114006000NRG24060520230032772 06/05/2023 RUKAIYABEN YUSUFBHAI MADARI 1114006WL001964 RUKAIYABEN YUSUFBHAI MADARI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794374 RUKAIYABEN ISUBBHAI MADARI BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-032-001/95547670
() 		1114006000NRG24060520230032771 06/05/2023 YUSUFBHAI KALUBHAI MADARI 1114006WL001964 YUSUFBHAI KALUBHAI MADARI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794383 YUSUFBHAI KALUBHAI MADARI BARODA GUJARAT GRAMIN BANK(606995)
35 SANTRAMPUR GJ-14-006-032-001/95547682
() 		1114006000NRG24060520230032773 06/05/2023 HAKIMBHAI RASULBHAI MADARI 1114006WL001964 HAKIMBHAI RASULBHAI MADARI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794375 MADARI HAKIUMBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-032-001/95547682
() 		1114006000NRG24060520230032774 06/05/2023 RUKSHANABEN HAKIMBHAI MADARI 1114006WL001964 RUKSHANABEN HAKIMBHAI MADARI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794378 RUKSHANABEN HAKIMBHAI MADARI BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-032-001/95547691
() 		1114006000NRG24060520230032775 06/05/2023 MADARI GANIBHAI RAHEMANBHAI 1114006WL001964 MADARI GANIBHAI RAHEMANBHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794376 GANIBHAI RAHEMANBHAI MADARI BARODA GUJARAT GRAMIN BANK(606995)
38 SANTRAMPUR GJ-14-006-032-001/95547756
() 		1114006000NRG24060520230032778 06/05/2023 DAMOR LALIBEN DALSUKHABHAI 1114006WL001964 DAMOR LALIBEN DALSUKHABHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794386 DAMOR LALIBEN BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-032-001/95547756
() 		1114006000NRG24060520230032777 06/05/2023 DAMOR DALSUKHABHAI MANJIBHAI 1114006WL001964 DAMOR DALSUKHABHAI MANJIBHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794373 DALSUKHBHAI MAKHJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-032-001/95547925
() 		1114006000NRG24060520230032779 06/05/2023 DAMOR KALUBHAI HAKJIBHAI 1114006WL001964 DAMOR KALUBHAI HAKJIBHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794372 KALUBHAI HAKJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
41 SANTRAMPUR GJ-14-006-032-001/95548125
() 		1114006000NRG24060520230032782 06/05/2023 mal vineshbhai ramanbhai 1114006WL001964 mal vineshbhai ramanbhai 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481794579 VINESHBHAI RAMANBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 83675 83675
42 SANTRAMPUR GJ-14-006-023-001/1105-A
() 		1114006000NRG24060520230032405 06/05/2023 MALIVAD KALIBEN RAJESHBHAI 1114006WL001946 MALIVAD KALIBEN RAJESHBHAI 00045 BARB0DBSANT 3735 3735 Processed 12/05/2023 1481794334 MALIVAD KALIBEN RAJESHBHAI BANK OF BARODA(606985)
43 SANTRAMPUR GJ-14-006-023-001/1105-A
() 		1114006000NRG24060520230032404 06/05/2023 MALIVAD RAJESHBHAI RATUBHAI 1114006WL001946 MALIVAD RAJESHBHAI RATUBHAI 00045 BARB0DBSANT 3735 3735 Processed 12/05/2023 1481794333 MALIVAD RAJESHBHAI RATUBHAI BANK OF BARODA(606985)
44 SANTRAMPUR GJ-14-006-023-001/9555540039
() 		1114006000NRG24060520230032406 06/05/2023 MALIVAD REKHABEN KAMLESHBHAI 1114006WL001946 MALIVAD REKHABEN KAMLESHBHAI 00045 BARB0DBSANT 3735 3735 Processed 12/05/2023 1481794341 MALIVAD REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
45 SANTRAMPUR GJ-14-006-023-001/9555550173
() 		1114006000NRG24060520230032407 06/05/2023 Malivad Mahavirchandra natvarbhai 1114006WL001946 Malivad Mahavirchandra natvarbhai 00045 BARB0DBSANT 3735 3735 Processed 12/05/2023 1481794332 MAHAVIRCHANDRA NATAVARBHAI MALIVAD BANK OF BARODA(606985)
46 SANTRAMPUR GJ-14-006-023-001/9555550174
() 		1114006000NRG24060520230032408 06/05/2023 Malivad Parasmani Natvarbhai 1114006WL001946 Malivad Parasmani Natvarbhai 00045 BARB0DBSANT 3735 3735 Processed 12/05/2023 1481794339 MALIVAD PARASMANI BANK OF BARODA(606985)
47 SANTRAMPUR GJ-14-006-023-001/9555550175
() 		1114006000NRG24060520230032409 06/05/2023 Malivad Saraswatiben Natvarbhai 1114006WL001946 Malivad Saraswatiben Natvarbhai 00045 BARB0DBSANT 3735 3735 Processed 12/05/2023 1481794337 MALIVAD SARSWATIBEN NATVARBHAI BANK OF BARODA(606985)
48 SANTRAMPUR GJ-14-006-023-002/9555550154
() 		1114006000NRG24060520230032411 06/05/2023 Pateliya Anilkumar Nathabhai 1114006WL001946 Pateliya Anilkumar Nathabhai 00045 BARB0DBSANT 3735 3735 Processed 12/05/2023 1481794335 PATELIYA ANILKUMAR NATHABHAI BANK OF BARODA(606985)
49 SANTRAMPUR GJ-14-006-023-002/9555550154
() 		1114006000NRG24060520230032412 06/05/2023 Pateliya Bharatiben Anilkumar 1114006WL001946 Pateliya Bharatiben Anilkumar 00045 BARB0DBSANT 3735 3735 Processed 12/05/2023 1481794340 PATELIYA BHARATIBEN ANILKUMAR BANK OF BARODA(606985)
50 SANTRAMPUR GJ-14-006-023-002/9555550155
() 		1114006000NRG24060520230032414 06/05/2023 Pateliya Kalpanaben Nathabhai 1114006WL001946 Pateliya Kalpanaben Nathabhai 00045 BARB0DBSANT 3735 3735 Processed 12/05/2023 1481794338 KALPANABEN NATHABHAI PATELIYA BANK OF BARODA(606985)
51 SANTRAMPUR GJ-14-006-023-002/9555550155
() 		1114006000NRG24060520230032413 06/05/2023 Pateliya Nathabhai Heerabhai 1114006WL001946 Pateliya Nathabhai Heerabhai 00045 BARB0DBSANT 3735 3735 Processed 12/05/2023 1481794336 NATHABHAI HIRABHAI PATELIA BANK OF BARODA(606985)
SubTotal 37350 37350
52 SANTRAMPUR GJ-14-006-021-002/95550570
() 		1114006000NRG24060520230032732 06/05/2023 LILABEN DINESHBHAI uma 1114006WL001961 LILABEN DINESHBHAI uma 00045 BARB0GOTHIB 2700 2700 Processed 12/05/2023 1481794345 LILABEN DINESHBHAI UMA BANK OF BARODA(606985)
53 SANTRAMPUR GJ-14-006-021-002/95550570
() 		1114006000NRG24060520230032730 06/05/2023 MANIBEN DHIRABHAI uma 1114006WL001961 MANIBEN DHIRABHAI uma 00045 BARB0GOTHIB 2700 2700 Processed 12/05/2023 1481794346 MANIBEN DHIRABHAI UMA BANK OF BARODA(606985)
54 SANTRAMPUR GJ-14-006-021-002/955517488
() 		1114006000NRG24060520230032727 06/05/2023 RAVAL REKHABEN MAHENDRAKUMAR 1114006WL001960 RAVAL REKHABEN MAHENDRAKUMAR 00045 BARB0GOTHIB 3435 3435 Processed 12/05/2023 1481794583 RAVAL REKHABEN MAHENDRAKUMAR BANK OF BARODA(606985)
55 SANTRAMPUR GJ-14-006-021-002/9555417509
() 		1114006000NRG24060520230032736 06/05/2023 KATARA ASHVINBHAI VINUBHAI 1114006WL001961 KATARA ASHVINBHAI VINUBHAI 00045 BARB0GOTHIB 2250 2250 Processed 12/05/2023 1481794342 ASHVINBHA I(M) VINUBHAI VALABHAI KATARA BANK OF BARODA(606985)
56 SANTRAMPUR GJ-14-006-021-002/9555417509
() 		1114006000NRG24060520230032735 06/05/2023 KATARA KAILASHABEN VENUBHAI 1114006WL001961 KATARA KAILASHABEN VENUBHAI 00045 BARB0GOTHIB 2250 2250 Processed 12/05/2023 1481794343 KAILASBEN VINUBHAI KATARA BANK OF BARODA(606985)
57 SANTRAMPUR GJ-14-006-021-002/9555417509
() 		1114006000NRG24060520230032734 06/05/2023 KATARA VINUBHAI VALABHAI 1114006WL001961 KATARA VINUBHAI VALABHAI 00045 BARB0GOTHIB 2250 2250 Processed 12/05/2023 1481794585 VINUBHAI VALABHAI KATARA BANK OF BARODA(606985)
58 SANTRAMPUR GJ-14-006-021-002/9555540195
() 		1114006000NRG24060520230032739 06/05/2023 malivad harshadkumar ramubhai 1114006WL001961 malivad harshadkumar ramubhai 00045 BARB0GOTHIB 2250 2250 Processed 12/05/2023 1481794584 HARSHADKUMAR RAMUBHAI MALIWAD BANK OF BARODA(606985)
59 SANTRAMPUR GJ-14-006-021-002/9555540214
() 		1114006000NRG24060520230032741 06/05/2023 Niranajben Kantilal Malivad 1114006WL001961 Niranajben Kantilal Malivad 00045 BARB0GOTHIB 2250 2250 Processed 12/05/2023 1481794344 MALIVAD NAVYABEN BANK OF BARODA(606985)
60 SANTRAMPUR GJ-14-006-021-002/9555540358
() 		1114006000NRG24060520230032743 06/05/2023 KATARA MASURIBEN RUMALBHAI 1114006WL001961 KATARA MASURIBEN RUMALBHAI 00045 BARB0GOTHIB 2250 2250 Processed 12/05/2023 1481794347 MASURIBEN RUMALBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 22335 22335
61 SANTRAMPUR GJ-14-006-026-002/955411665
() 		1114006000NRG24060520230032586 06/05/2023 KHANT VINABEN BHOPATBHAI 1114006WL001957 KHANT VINABEN BHOPATBHAI 00045 BARB0SANJEL 2600 2600 Processed 12/05/2023 1481794348 VINABEN BHUPATSINH KHANT UNION BANK OF INDIA(508500)
SubTotal 2600 2600
62 SANTRAMPUR GJ-14-006-026-002/95541128
() 		1114006000NRG24060520230032498 06/05/2023 PAGI DINESHBHAI LALLUBHAI 1114006WL001957 PAGI DINESHBHAI LALLUBHAI 00045 BARB0SANTRA 2600 2600 Processed 12/05/2023 1481794353 DINESHBHAI LALLUBHAI PAGI BANK OF BARODA(606985)
63 SANTRAMPUR GJ-14-006-026-002/955411556
() 		1114006000NRG24060520230032525 06/05/2023 VAGADIYA MAHESHBHAI ARJANBHAI 1114006WL001957 VAGADIYA MAHESHBHAI ARJANBHAI 00045 BARB0SANTRA 2600 2600 Processed 12/05/2023 1481794354 MAHESHKUMAR ARJANBHAI VAGADIYA BANK OF BARODA(606985)
64 SANTRAMPUR GJ-14-006-026-002/955411638
() 		1114006000NRG24060520230032551 06/05/2023 BARIYA JAYSHREEBEN AMARATBHAI 1114006WL001957 BARIYA JAYSHREEBEN AMARATBHAI 00045 BARB0SANTRA 1800 1800 Processed 12/05/2023 1481794355 JAYSHREEBEN AMARATBHAI BARIYA BANK OF BARODA(606985)
65 SANTRAMPUR GJ-14-006-026-002/955411640
() 		1114006000NRG24060520230032558 06/05/2023 BAMANIYA DASHRATHBHAI RAMABHAI 1114006WL001957 BAMANIYA DASHRATHBHAI RAMABHAI 00045 BARB0SANTRA 2200 2200 Processed 12/05/2023 1481794358 DASHRATHKUMAR RAMABHAI BAMANIYA UNION BANK OF INDIA(508500)
66 SANTRAMPUR GJ-14-006-026-002/955411645
() 		1114006000NRG24060520230032563 06/05/2023 BARIA REVABEN SHANKARBHAI 1114006WL001957 BARIA REVABEN SHANKARBHAI 00045 BARB0SANTRA 2400 2400 Processed 12/05/2023 1481794357 REVABEN SHANKARBHAI BARIYA UNION BANK OF INDIA(508500)
67 SANTRAMPUR GJ-14-006-026-002/955411647
() 		1114006000NRG24060520230032564 06/05/2023 DAMOR KANUBHAI RATNABHAI 1114006WL001957 DAMOR KANUBHAI RATNABHAI 00045 BARB0SANTRA 2400 2400 Processed 12/05/2023 1481794350 KANTIBHAI RATNA DAMOR SINGALGA BARODA GUJARAT GRAMIN BANK(606995)
68 SANTRAMPUR GJ-14-006-026-002/955411649
() 		1114006000NRG24060520230032566 06/05/2023 DAMOR KANTABEN RAYSINGBHAI 1114006WL001957 DAMOR KANTABEN RAYSINGBHAI 00045 BARB0SANTRA 2600 2600 Processed 12/05/2023 1481794349 KANTABEN RAYSINGBHAI DAMOR BANK OF BARODA(606985)
69 SANTRAMPUR GJ-14-006-026-002/955411653
() 		1114006000NRG24060520230032571 06/05/2023 BARIA MANABHAI BABUBHAI 1114006WL001957 BARIA MANABHAI BABUBHAI 00045 BARB0SANTRA 2600 2600 Processed 12/05/2023 1481794352 BARIYA MANABHAI BABUBHAI UNION BANK OF INDIA(508500)
70 SANTRAMPUR GJ-14-006-026-002/955411657
() 		1114006000NRG24060520230032574 06/05/2023 DAMOR DINESHBHAI LALABHAI 1114006WL001957 DAMOR DINESHBHAI LALABHAI 00045 BARB0SANTRA 2600 2600 Processed 12/05/2023 1481794362 DAMOR DINESHBHAI LALABHAI BANK OF BARODA(606985)
71 SANTRAMPUR GJ-14-006-026-002/955411670
() 		1114006000NRG24060520230032594 06/05/2023 BARIA NIRMALABEN RAJESHBHAI 1114006WL001957 BARIA NIRMALABEN RAJESHBHAI 00045 BARB0SANTRA 2600 2600 Processed 12/05/2023 1481794367 Bariya Nirmalaben BANK OF BARODA(606985)
72 SANTRAMPUR GJ-14-006-026-002/955411670
() 		1114006000NRG24060520230032593 06/05/2023 BARIA RAJESHBHAI PARVATBHAI 1114006WL001957 BARIA RAJESHBHAI PARVATBHAI 00045 BARB0SANTRA 2600 2600 Processed 12/05/2023 1481794356 BARIA RAJESHKUMAR PARVATBHAI BANK OF BARODA(606985)
73 SANTRAMPUR GJ-14-006-026-002/955411683
() 		1114006000NRG24060520230032612 06/05/2023 BARIA NANDUBEN NILESHBHAI 1114006WL001957 BARIA NANDUBEN NILESHBHAI 00045 BARB0SANTRA 2600 2600 Processed 12/05/2023 1481794366 BARIYA NANDUBEN FINCARE SMALL FINANCE BANK LTD(608304)
74 SANTRAMPUR GJ-14-006-026-002/955411684
() 		1114006000NRG24060520230032613 06/05/2023 BARIA AMBABEN PARVATBHAI 1114006WL001957 BARIA AMBABEN PARVATBHAI 00045 BARB0SANTRA 2600 2600 Processed 12/05/2023 1481794360 MR PARVATBHAI BHATHIBHAI BARIA STATE BANK OF INDIA(508548)
75 SANTRAMPUR GJ-14-006-026-002/955411685
() 		1114006000NRG24060520230032616 06/05/2023 BARIA ASHABEN PRAVINBHAI 1114006WL001957 BARIA ASHABEN PRAVINBHAI 00045 BARB0SANTRA 2200 2200 Processed 12/05/2023 1481794365 BARIYA ASHABEN PRAVINKUMAR BANK OF BARODA(606985)
76 SANTRAMPUR GJ-14-006-026-002/955411685
() 		1114006000NRG24060520230032615 06/05/2023 BARIA PRAVINBHAI MANSUKHBHAI 1114006WL001957 BARIA PRAVINBHAI MANSUKHBHAI 00045 BARB0SANTRA 2000 2000 Processed 12/05/2023 1481794364 PRAVINKUMAR MANSUKHBHAI BARIYA BANK OF BARODA(606985)
77 SANTRAMPUR GJ-14-006-026-002/95541169
() 		1114006000NRG24060520230032624 06/05/2023 SELOT VIPULKUMAR NATVARBHAI 1114006WL001957 SELOT VIPULKUMAR NATVARBHAI 00045 BARB0SANTRA 2600 2600 Processed 12/05/2023 1481794351 VIPULKUMAR NATVARBHAI SELOT UNION BANK OF INDIA(508500)
78 SANTRAMPUR GJ-14-006-026-002/95541171
() 		1114006000NRG24060520230032652 06/05/2023 DAMOR MANISHABEN GORJIBHAI 1114006WL001957 DAMOR MANISHABEN GORJIBHAI 00045 BARB0SANTRA 2600 2600 Processed 12/05/2023 1481794361 Damor Manishaben BANK OF BARODA(606985)
79 SANTRAMPUR GJ-14-006-026-002/955411713
() 		1114006000NRG24060520230032657 06/05/2023 DAMOR ANILBHAI RAMESHBHAI 1114006WL001957 DAMOR ANILBHAI RAMESHBHAI 00045 BARB0SANTRA 2400 2400 Processed 12/05/2023 1481794363 ANILKUMAR RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
80 SANTRAMPUR GJ-14-006-026-002/95541246
() 		1114006000NRG24060520230032709 06/05/2023 DAMOR BALVANTBHAI LEMBABHAI 1114006WL001957 DAMOR BALVANTBHAI LEMBABHAI 00045 BARB0SANTRA 2600 2600 Processed 12/05/2023 1481794359 Mr. BALVANTBHAI LEMBABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 46600 46600
81 SANTRAMPUR GJ-14-006-026-002/955411663
() 		1114006000NRG24060520230032583 06/05/2023 BARIA GOPALBHAI BALVANTBHAI 1114006WL001957 BARIA GOPALBHAI BALVANTBHAI 00415 SBIN0009478 2600 2600 Processed 12/05/2023 1481794391 GOPALBHAI BALVANTBHAI BARIA UNION BANK OF INDIA(508500)
82 SANTRAMPUR GJ-14-006-026-002/955411667
() 		1114006000NRG24060520230032590 06/05/2023 BARIA LILABEN JAYDIPBHAI 1114006WL001957 BARIA LILABEN JAYDIPBHAI 00415 SBIN0009478 2600 2600 Processed 12/05/2023 1481794390 BARIA LILABEN UNION BANK OF INDIA(508500)
83 SANTRAMPUR GJ-14-006-026-002/955411699
() 		1114006000NRG24060520230032635 06/05/2023 BAMANIYA NARVARSINH RAMABHAI 1114006WL001957 BAMANIYA NARVARSINH RAMABHAI 00415 SBIN0009478 2200 2200 Processed 12/05/2023 1481794389 MR NATAVARBHAI RAMABHAI BAMANIA STATE BANK OF INDIA(508548)
SubTotal 7400 7400
84 SANTRAMPUR GJ-14-006-021-002/9555540353
() 		1114006000NRG24060520230032728 06/05/2023 VADI SHANTILAL BHARUBHAI 1114006WL001960 VADI SHANTILAL BHARUBHAI 00468 UBIN0547468 3435 3435 Processed 12/05/2023 1482148894 Vadi Shantilal Bharubhai AU SMALL FINANCE BANK LTD(608088)
85 SANTRAMPUR GJ-14-006-023-002/189179-A
() 		1114006000NRG24060520230032410 06/05/2023 PATELIYA GHANSHYAMBHAI LALABHAI 1114006WL001946 PATELIYA GHANSHYAMBHAI LALABHAI 00468 UBIN0547468 3735 3735 Processed 12/05/2023 1482148875 PATELIYA GHANSHYAMBHAI LALABHAI BANK OF BARODA(606985)
86 SANTRAMPUR GJ-14-006-026-002/6540567
() 		1114006000NRG24060520230032463 06/05/2023 DAMOR JAGDISHCHANDRA DHIRABHAI 1114006WL001957 DAMOR JAGDISHCHANDRA DHIRABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794450 JAGDISHCHANDRA DHIRABHAI DAMOR UNION BANK OF INDIA(508500)
87 SANTRAMPUR GJ-14-006-026-002/6540567
() 		1114006000NRG24060520230032465 06/05/2023 DAMOR MUKESHBHAI JAGDISHBHAI 1114006WL001957 DAMOR MUKESHBHAI JAGDISHBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794492 MUKESHBHAI JAGDISHBHAI DAMOR UNION BANK OF INDIA(508500)
88 SANTRAMPUR GJ-14-006-026-002/6540567
() 		1114006000NRG24060520230032464 06/05/2023 DAMOR URMILABEN JAGDISHCHANDRA 1114006WL001957 DAMOR URMILABEN JAGDISHCHANDRA 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794451 URMILABEN JAGDISHCHANDRA DAMOR UNION BANK OF INDIA(508500)
89 SANTRAMPUR GJ-14-006-026-002/6540646
() 		1114006000NRG24060520230032466 06/05/2023 BARIA KOKILABEN VIKRAMBHAI 1114006WL001957 BARIA KOKILABEN VIKRAMBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148877 BARIA KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
90 SANTRAMPUR GJ-14-006-026-002/6540665
() 		1114006000NRG24060520230032467 06/05/2023 BAMANIYA PARVATBHAI KALUBHAI 1114006WL001957 BAMANIYA PARVATBHAI KALUBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794558 PARVATBHAI KALUBHAI BAMANIYA UNION BANK OF INDIA(508500)
91 SANTRAMPUR GJ-14-006-026-002/95541097
() 		1114006000NRG24060520230032468 06/05/2023 AMALIYAR KAMLABEN DALABHAI 1114006WL001957 AMALIYAR KAMLABEN DALABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794458 KAMLABEN DALABHAI AMALIYAR UNION BANK OF INDIA(508500)
92 SANTRAMPUR GJ-14-006-026-002/95541100
() 		1114006000NRG24060520230032469 06/05/2023 BALVANTBHAI 1114006WL001957 BALVANTBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794421 BALVANTBHAI PRATAPBHAI SELOT UNION BANK OF INDIA(508500)
93 SANTRAMPUR GJ-14-006-026-002/95541102
() 		1114006000NRG24060520230032471 06/05/2023 BARIA LILABEN PRATAPBHAI 1114006WL001957 BARIA LILABEN PRATAPBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794410 LALITABEN PRATAPBHAI BARIYA UNION BANK OF INDIA(508500)
94 SANTRAMPUR GJ-14-006-026-002/95541102
() 		1114006000NRG24060520230032470 06/05/2023 BARIA SHARDABEN DAJIBHAI 1114006WL001957 BARIA SHARDABEN DAJIBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794513 SHARDABEN DAJIBHAI BARIA UNION BANK OF INDIA(508500)
95 SANTRAMPUR GJ-14-006-026-002/95541103
() 		1114006000NRG24060520230032473 06/05/2023 NANDABEN SHANKARBHAI VALVAI 1114006WL001957 NANDABEN SHANKARBHAI VALVAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794477 NANDABEN SHANKARBHAI VALVAI UNION BANK OF INDIA(508500)
96 SANTRAMPUR GJ-14-006-026-002/95541103
() 		1114006000NRG24060520230032475 06/05/2023 VALVAI SUMITRABEN PANKAJBHAI 1114006WL001957 VALVAI SUMITRABEN PANKAJBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148872 VALAVAI SUMITRABEN UNION BANK OF INDIA(508500)
97 SANTRAMPUR GJ-14-006-026-002/95541105
() 		1114006000NRG24060520230032477 06/05/2023 DAMOR NIRUBEN VIKRAMBHAI 1114006WL001957 DAMOR NIRUBEN VIKRAMBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794547 NIRUBEN VIKRAMBHAI DAMOR UNION BANK OF INDIA(508500)
98 SANTRAMPUR GJ-14-006-026-002/95541105
() 		1114006000NRG24060520230032476 06/05/2023 DAMOR VIKRAMBHAI RATNABHAI 1114006WL001957 DAMOR VIKRAMBHAI RATNABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794548 VIKRAMBHAI RATANBHAI DAMOR UNION BANK OF INDIA(508500)
99 SANTRAMPUR GJ-14-006-026-002/95541106
() 		1114006000NRG24060520230032478 06/05/2023 DAMOR KALUBHAI LEMBABHAI 1114006WL001957 DAMOR KALUBHAI LEMBABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794572 KALUBHAI LEMBABHAI DAMOR UNION BANK OF INDIA(508500)
100 SANTRAMPUR GJ-14-006-026-002/95541106
() 		1114006000NRG24060520230032479 06/05/2023 RAMILABEN KALUBHAI DAMOR 1114006WL001957 RAMILABEN KALUBHAI DAMOR 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794416 KALUBHAI LEMBABHAI DAMOR UNION BANK OF INDIA(508500)
101 SANTRAMPUR GJ-14-006-026-002/95541107
() 		1114006000NRG24060520230032481 06/05/2023 DAMOR PRATAPBHAI GEMABHAI 1114006WL001957 DAMOR PRATAPBHAI GEMABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794438 PRATAPBHAI GEMABHAI DAMOR UNION BANK OF INDIA(508500)
102 SANTRAMPUR GJ-14-006-026-002/95541107
() 		1114006000NRG24060520230032480 06/05/2023 damor savitaben pratapbhai 1114006WL001957 damor savitaben pratapbhai 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794446 SAVITABEN PRATAPBHAI DAMOR UNION BANK OF INDIA(508500)
103 SANTRAMPUR GJ-14-006-026-002/95541108
() 		1114006000NRG24060520230032482 06/05/2023 BAMNIYA SUMITRABEN PARVATBHAI 1114006WL001957 BAMNIYA SUMITRABEN PARVATBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794563 SUMITRABEN PARVATBHAI BAMANIYA UNION BANK OF INDIA(508500)
104 SANTRAMPUR GJ-14-006-026-002/95541111
() 		1114006000NRG24060520230032483 06/05/2023 DAMOR ARJANBHAI RATNABHAI 1114006WL001957 DAMOR ARJANBHAI RATNABHAI 00468 UBIN0547468 1800 1800 Processed 12/05/2023 1482148888 ARJUNBHAI RATNABHAI DAMOR UNION BANK OF INDIA(508500)
105 SANTRAMPUR GJ-14-006-026-002/95541111
() 		1114006000NRG24060520230032484 06/05/2023 DAMOR KAILASHBEN ARJANBHAI 1114006WL001957 DAMOR KAILASHBEN ARJANBHAI 00468 UBIN0547468 1800 1800 Processed 12/05/2023 1481794543 KAILASHBEN ARJUNBHAI DAMOR UNION BANK OF INDIA(508500)
106 SANTRAMPUR GJ-14-006-026-002/95541112
() 		1114006000NRG24060520230032485 06/05/2023 Bamaniya Chatrabhai Virabhai 1114006WL001957 Bamaniya Chatrabhai Virabhai 00468 UBIN0547468 1600 1600 Processed 12/05/2023 1481794550 BAMANIYA CHATRABHAI UNION BANK OF INDIA(508500)
107 SANTRAMPUR GJ-14-006-026-002/95541114
() 		1114006000NRG24060520230032486 06/05/2023 KHANT ANUPBHAI HIRABHAI 1114006WL001957 KHANT ANUPBHAI HIRABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794544 ANUPBHAI HIRABHAI KHANT UNION BANK OF INDIA(508500)
108 SANTRAMPUR GJ-14-006-026-002/95541114
() 		1114006000NRG24060520230032488 06/05/2023 KHANT KARSHANBEN PRABHATBHAI 1114006WL001957 KHANT KARSHANBEN PRABHATBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794323 KHANT KARSANBEN PRABHATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 SANTRAMPUR GJ-14-006-026-002/95541114
() 		1114006000NRG24060520230032487 06/05/2023 KHANT SUKHIBEN ANUPBHAI 1114006WL001957 KHANT SUKHIBEN ANUPBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794508 SHUKHIBEN ANUPBHAI KHANT UNION BANK OF INDIA(508500)
110 SANTRAMPUR GJ-14-006-026-002/95541115
() 		1114006000NRG24060520230032490 06/05/2023 BARIA LILABEN MUKESHBHAI 1114006WL001957 BARIA LILABEN MUKESHBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794507 LILABEN MUKESHKUMAR BARIYA UNION BANK OF INDIA(508500)
111 SANTRAMPUR GJ-14-006-026-002/95541115
() 		1114006000NRG24060520230032489 06/05/2023 BARIA MUKESHBHAI NANABHAI 1114006WL001957 BARIA MUKESHBHAI NANABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794549 MUKESHBHAI NANABHAI BARIYA UNION BANK OF INDIA(508500)
112 SANTRAMPUR GJ-14-006-026-002/95541118
() 		1114006000NRG24060520230032492 06/05/2023 BARIA SAVITABEN SOMABHAI 1114006WL001957 BARIA SAVITABEN SOMABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794415 Mrs. SAVITABEN SOAMBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
113 SANTRAMPUR GJ-14-006-026-002/95541125
() 		1114006000NRG24060520230032493 06/05/2023 BARIA ISHVARBHAI ANADABHAI 1114006WL001957 BARIA ISHVARBHAI ANADABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794528 ISHVARBHAI ANADABHAI BARIYA UNION BANK OF INDIA(508500)
114 SANTRAMPUR GJ-14-006-026-002/95541125
() 		1114006000NRG24060520230032494 06/05/2023 BARIA SUREKHABEN ISHVARBHAI 1114006WL001957 BARIA SUREKHABEN ISHVARBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794447 SUREKHABEN ISHWARBHAI BARIYA UNION BANK OF INDIA(508500)
115 SANTRAMPUR GJ-14-006-026-002/95541126
() 		1114006000NRG24060520230032495 06/05/2023 DAMOR ANUPSINH MANSUKHBHAI 1114006WL001957 DAMOR ANUPSINH MANSUKHBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794431 ANUPSINH MANSUKHBHAI DAMOR UNION BANK OF INDIA(508500)
116 SANTRAMPUR GJ-14-006-026-002/95541126
() 		1114006000NRG24060520230032496 06/05/2023 RAMILABEN ANUPBHAI DAMOR 1114006WL001957 RAMILABEN ANUPBHAI DAMOR 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794475 RAMILABEN ANUPBHAI DAMOR UNION BANK OF INDIA(508500)
117 SANTRAMPUR GJ-14-006-026-002/95541127
() 		1114006000NRG24060520230032497 06/05/2023 PAGI VINUBHAI KALUBHAI 1114006WL001957 PAGI VINUBHAI KALUBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148874 VINUBHAI KALUBHAI PAGI BANK OF BARODA(606985)
118 SANTRAMPUR GJ-14-006-026-002/95541128
() 		1114006000NRG24060520230032499 06/05/2023 PAGI KAILASHBEN DINESHBHAI 1114006WL001957 PAGI KAILASHBEN DINESHBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794518 KAILASHBEN DINESHBHAI PAGI UNION BANK OF INDIA(508500)
119 SANTRAMPUR GJ-14-006-026-002/95541132
() 		1114006000NRG24060520230032500 06/05/2023 BARIYA CHAMPABEN ABHESING 1114006WL001957 BARIYA CHAMPABEN ABHESING 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1482148880 Mrs. CHAMPABEN ABHESINH BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
120 SANTRAMPUR GJ-14-006-026-002/95541136
() 		1114006000NRG24060520230032501 06/05/2023 DAMOR KAMLIBEN MEGHABHAI 1114006WL001957 DAMOR KAMLIBEN MEGHABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794540 KAMLABEN MEGHABHAI DAMOR UNION BANK OF INDIA(508500)
121 SANTRAMPUR GJ-14-006-026-002/95541139
() 		1114006000NRG24060520230032502 06/05/2023 BARIYA KOKILABEN FATABHAI 1114006WL001957 BARIYA KOKILABEN FATABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794419 BARIYA KOKILABEN BANK OF BARODA(606985)
122 SANTRAMPUR GJ-14-006-026-002/95541141
() 		1114006000NRG24060520230032503 06/05/2023 BAMANIYA VANITABEN BHARATBHAI 1114006WL001957 BAMANIYA VANITABEN BHARATBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794495 VANITABEN BHARATBHAI BAMANIYA UNION BANK OF INDIA(508500)
123 SANTRAMPUR GJ-14-006-026-002/95541144
() 		1114006000NRG24060520230032504 06/05/2023 DAMOR GANGABEN JAGABHAI 1114006WL001957 DAMOR GANGABEN JAGABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794448 GANGABEN JAGABHAI DAMOR UNION BANK OF INDIA(508500)
124 SANTRAMPUR GJ-14-006-026-002/95541146
() 		1114006000NRG24060520230032505 06/05/2023 DAMOR JESINGBHAI SOMABHAI 1114006WL001957 DAMOR JESINGBHAI SOMABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794524 DAMOR JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 SANTRAMPUR GJ-14-006-026-002/95541146
() 		1114006000NRG24060520230032506 06/05/2023 DAMOR SUBHADRABEN JESINGBHAI 1114006WL001957 DAMOR SUBHADRABEN JESINGBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794525 SUBHADRABEN JESINGBHAI DAMOR UNION BANK OF INDIA(508500)
126 SANTRAMPUR GJ-14-006-026-002/95541147
() 		1114006000NRG24060520230032507 06/05/2023 DAMOR AMARSINGBHAI FATABHAI 1114006WL001957 DAMOR AMARSINGBHAI FATABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794561 AMRABHAI FATABHAI DAMOR UNION BANK OF INDIA(508500)
127 SANTRAMPUR GJ-14-006-026-002/95541147
() 		1114006000NRG24060520230032508 06/05/2023 KANTABEN AMRABHAI DAMOR 1114006WL001957 KANTABEN AMRABHAI DAMOR 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794562 KANTABEN AMRABHAI DAMOR UNION BANK OF INDIA(508500)
128 SANTRAMPUR GJ-14-006-026-002/95541149
() 		1114006000NRG24060520230032509 06/05/2023 BHARATBHAI KALABHAI MACHHAR 1114006WL001957 BHARATBHAI KALABHAI MACHHAR 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794559 Mr. BHARATBHAI KALABHAI MACHHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
129 SANTRAMPUR GJ-14-006-026-002/95541149
() 		1114006000NRG24060520230032510 06/05/2023 MACCHAR AMITABEN BHARATBHAI 1114006WL001957 MACCHAR AMITABEN BHARATBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794520 AMITABEN BHARATBHAI MACHCHAR UNION BANK OF INDIA(508500)
130 SANTRAMPUR GJ-14-006-026-002/95541150
() 		1114006000NRG24060520230032512 06/05/2023 DAMOR KUSUMBEN SUKESHBHAI 1114006WL001957 DAMOR KUSUMBEN SUKESHBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794466 KUSUMBEN SUKESHBHAI DAMOR UNION BANK OF INDIA(508500)
131 SANTRAMPUR GJ-14-006-026-002/95541150
() 		1114006000NRG24060520230032511 06/05/2023 SUKESHBHAI PUNJABHAI DAMOR 1114006WL001957 SUKESHBHAI PUNJABHAI DAMOR 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794566 SUKESHBHAI PUNJABHAI DAMOR BANK OF BARODA(606985)
132 SANTRAMPUR GJ-14-006-026-002/955411525
() 		1114006000NRG24060520230032513 06/05/2023 PRAVINKUMAR DHIRABHAI VAGADIYA 1114006WL001957 PRAVINKUMAR DHIRABHAI VAGADIYA 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794452 PRAVINKUMAR DHIRABHAI VAGADIYA UNION BANK OF INDIA(508500)
133 SANTRAMPUR GJ-14-006-026-002/955411527
() 		1114006000NRG24060520230032514 06/05/2023 DAMOR KHATUBHAI MANJIBHAI 1114006WL001957 DAMOR KHATUBHAI MANJIBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794473 KHATUBHAI MANJIBHAI DAMOR UNION BANK OF INDIA(508500)
134 SANTRAMPUR GJ-14-006-026-002/955411527
() 		1114006000NRG24060520230032515 06/05/2023 DAMOR MANIBEN MANJIBHAI 1114006WL001957 DAMOR MANIBEN MANJIBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794413 MANIBEN MANJIBHAI DAMOR UNION BANK OF INDIA(508500)
135 SANTRAMPUR GJ-14-006-026-002/95541153
() 		1114006000NRG24060520230032516 06/05/2023 DAMOR MAHESHBHAI LALABHAI 1114006WL001957 DAMOR MAHESHBHAI LALABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794515 SARALABEN MAHESHBHAI DAMOR UNION BANK OF INDIA(508500)
136 SANTRAMPUR GJ-14-006-026-002/95541154
() 		1114006000NRG24060520230032517 06/05/2023 DAMOR KANUBHAI MOTIBHAI 1114006WL001957 DAMOR KANUBHAI MOTIBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794527 SAVITABEN KANUBHAI DAMOR UNION BANK OF INDIA(508500)
137 SANTRAMPUR GJ-14-006-026-002/955411544
() 		1114006000NRG24060520230032519 06/05/2023 BARIYA KOKILABEN SALAMBHAI 1114006WL001957 BARIYA KOKILABEN SALAMBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794565 KOKILABEN SAMALBHAI BARIYA UNION BANK OF INDIA(508500)
138 SANTRAMPUR GJ-14-006-026-002/955411554
() 		1114006000NRG24060520230032520 06/05/2023 SELOT BHARATBHAI KUBERBHAI 1114006WL001957 SELOT BHARATBHAI KUBERBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794560 BHARATBHAI KUBERBHAI SELOT UNION BANK OF INDIA(508500)
139 SANTRAMPUR GJ-14-006-026-002/955411554
() 		1114006000NRG24060520230032521 06/05/2023 SELOT VIDHYABEN BHARATBHAI 1114006WL001957 SELOT VIDHYABEN BHARATBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794457 VIDHYABEN BHARATBHAI SELOT UNION BANK OF INDIA(508500)
140 SANTRAMPUR GJ-14-006-026-002/955411555
() 		1114006000NRG24060520230032522 06/05/2023 VAGADIYA BHARATBHAI RAMABHAI 1114006WL001957 VAGADIYA BHARATBHAI RAMABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794556 BHARATBHAI RAMABHAI VAGADIYA UNION BANK OF INDIA(508500)
141 SANTRAMPUR GJ-14-006-026-002/955411555
() 		1114006000NRG24060520230032523 06/05/2023 VAGADIYA SOBHANABEN BHARATBHAI 1114006WL001957 VAGADIYA SOBHANABEN BHARATBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794497 SOBHANABEN BHARATBHAI VAGDIYA UNION BANK OF INDIA(508500)
142 SANTRAMPUR GJ-14-006-026-002/955411556
() 		1114006000NRG24060520230032524 06/05/2023 VAGADIYA MADHIBEN ARJANBHAI 1114006WL001957 VAGADIYA MADHIBEN ARJANBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794531 MADHIBEN ARJANBHAI VAGDIYA UNION BANK OF INDIA(508500)
143 SANTRAMPUR GJ-14-006-026-002/95541156
() 		1114006000NRG24060520230032527 06/05/2023 DAMOR KAILASABEN HARJIBHAI 1114006WL001957 DAMOR KAILASABEN HARJIBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148895 DAMOR KAILASHBEN UNION BANK OF INDIA(508500)
144 SANTRAMPUR GJ-14-006-026-002/955411616
() 		1114006000NRG24060520230032528 06/05/2023 DAMOR CHANDUBHAI LALABHAI 1114006WL001957 DAMOR CHANDUBHAI LALABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794574 Mr. CHANDUBHAI LALABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
145 SANTRAMPUR GJ-14-006-026-002/955411617
() 		1114006000NRG24060520230032530 06/05/2023 DAMOR KAILASHBEN SUNILBHAI 1114006WL001957 DAMOR KAILASHBEN SUNILBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148885 KAILASHBEN SUNILBHAI DAMOR UNION BANK OF INDIA(508500)
146 SANTRAMPUR GJ-14-006-026-002/955411617
() 		1114006000NRG24060520230032529 06/05/2023 DAMOR SUNILBHAI JASVANTBHAI 1114006WL001957 DAMOR SUNILBHAI JASVANTBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794330 Damor Sunilkumar FINO PAYMENTS BANK LTD(608001)
147 SANTRAMPUR GJ-14-006-026-002/955411618
() 		1114006000NRG24060520230032531 06/05/2023 DAMOR DINESHBHAI SHANABHAI 1114006WL001957 DAMOR DINESHBHAI SHANABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794326 DINESHBHAI SHANABHAI DAMOR UNION BANK OF INDIA(508500)
148 SANTRAMPUR GJ-14-006-026-002/955411618
() 		1114006000NRG24060520230032532 06/05/2023 DAMOR SAGUNABEN DINESHBHAI 1114006WL001957 DAMOR SAGUNABEN DINESHBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794432 SAGUNABEN DINESHBHAI DAMOR UNION BANK OF INDIA(508500)
149 SANTRAMPUR GJ-14-006-026-002/955411619
() 		1114006000NRG24060520230032533 06/05/2023 DAMOR ABHESINGBHAI RUMALBHAI 1114006WL001957 DAMOR ABHESINGBHAI RUMALBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794479 Mr. ABHESINGBHAI RUMALBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 SANTRAMPUR GJ-14-006-026-002/955411619
() 		1114006000NRG24060520230032534 06/05/2023 DAMOR VIMLABEN ABHESINGBHAI 1114006WL001957 DAMOR VIMLABEN ABHESINGBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794534 VIMLABEN ABHESINH DAMOR UNION BANK OF INDIA(508500)
151 SANTRAMPUR GJ-14-006-026-002/955411621
() 		1114006000NRG24060520230032535 06/05/2023 DAMOR DALABHAI KANJIBHAI 1114006WL001957 DAMOR DALABHAI KANJIBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794536 DALABHAI KANJIBHAI DAMOR UNION BANK OF INDIA(508500)
152 SANTRAMPUR GJ-14-006-026-002/955411623
() 		1114006000NRG24060520230032537 06/05/2023 DAMOR HANSHABEN PARVATBHAI 1114006WL001957 DAMOR HANSHABEN PARVATBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794407 HANSABEN PARVATBHAI DAMOR UNION BANK OF INDIA(508500)
153 SANTRAMPUR GJ-14-006-026-002/955411623
() 		1114006000NRG24060520230032536 06/05/2023 DAMOR PARVATBHAI KALUBHAI 1114006WL001957 DAMOR PARVATBHAI KALUBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794541 PARVATBHAI KALUBHAI DAMOR UNION BANK OF INDIA(508500)
154 SANTRAMPUR GJ-14-006-026-002/955411627
() 		1114006000NRG24060520230032539 06/05/2023 MACHAR NARMADABEN SWARUPBHAI 1114006WL001957 MACHAR NARMADABEN SWARUPBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794539 NARMADABEN SVARUPBHAI MACHHAR UNION BANK OF INDIA(508500)
155 SANTRAMPUR GJ-14-006-026-002/955411627
() 		1114006000NRG24060520230032538 06/05/2023 MACHAR SWARUPBHAI KALABHAI 1114006WL001957 MACHAR SWARUPBHAI KALABHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794405 SWARUPBHAI KALABHAI MACCHAR UNION BANK OF INDIA(508500)
156 SANTRAMPUR GJ-14-006-026-002/955411629
() 		1114006000NRG24060520230032540 06/05/2023 BARIA BHAVNABEN ARJUNBHAI 1114006WL001957 BARIA BHAVNABEN ARJUNBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794483 BHAVNABEN ARJUNBHAI BARIYA UNION BANK OF INDIA(508500)
157 SANTRAMPUR GJ-14-006-026-002/95541163
() 		1114006000NRG24060520230032541 06/05/2023 SELOT SOMABHAI BADARBHAI 1114006WL001957 SELOT SOMABHAI BADARBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794439 SOMABHAI BADARBHAI SELOT UNION BANK OF INDIA(508500)
158 SANTRAMPUR GJ-14-006-026-002/955411631
() 		1114006000NRG24060520230032542 06/05/2023 DAMOR KAMLESHBHAI VECHATBHAI 1114006WL001957 DAMOR KAMLESHBHAI VECHATBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794511 KAMLESH BHAI VECHATBHAI DAMOR BANK OF BARODA(606985)
159 SANTRAMPUR GJ-14-006-026-002/955411631
() 		1114006000NRG24060520230032543 06/05/2023 DAMOR KANTABEN KAMLESHBHAI 1114006WL001957 DAMOR KANTABEN KAMLESHBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794538 KANTABEN KAMLESHBHAI DAMOR UNION BANK OF INDIA(508500)
160 SANTRAMPUR GJ-14-006-026-002/955411631
() 		1114006000NRG24060520230032544 06/05/2023 DAMOR VIJAYBHAI KAMLESHBHAI 1114006WL001957 DAMOR VIJAYBHAI KAMLESHBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794542 VIJAYKUMAR KAMLESHBHAI DAMOR UNION BANK OF INDIA(508500)
161 SANTRAMPUR GJ-14-006-026-002/955411634
() 		1114006000NRG24060520230032546 06/05/2023 DAMOR AMITABEN SHAILESHBHAI 1114006WL001957 DAMOR AMITABEN SHAILESHBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794478 AMITABEN SHAILESHBHAI DAMOR UNION BANK OF INDIA(508500)
162 SANTRAMPUR GJ-14-006-026-002/955411634
() 		1114006000NRG24060520230032547 06/05/2023 DAMOR KAMLESHBHAI PRATAPBHAI 1114006WL001957 DAMOR KAMLESHBHAI PRATAPBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794324 KAMLESHBHAI PRATAPBHAI DAMOR UNION BANK OF INDIA(508500)
163 SANTRAMPUR GJ-14-006-026-002/955411634
() 		1114006000NRG24060520230032545 06/05/2023 DAMOR SHAILESHBHAI PRATAPBHAI 1114006WL001957 DAMOR SHAILESHBHAI PRATAPBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794474 Damor Shaileshbhai BANK OF BARODA(606985)
164 SANTRAMPUR GJ-14-006-026-002/955411636
() 		1114006000NRG24060520230032548 06/05/2023 DAMOR NARESHBHAI PUNJABHAI 1114006WL001957 DAMOR NARESHBHAI PUNJABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148886 NARESHKUMAR PUNJABHAI DAMOR UNION BANK OF INDIA(508500)
165 SANTRAMPUR GJ-14-006-026-002/955411637
() 		1114006000NRG24060520230032549 06/05/2023 DAMOR PARSINGBHAI SALUBHAI 1114006WL001957 DAMOR PARSINGBHAI SALUBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794523 PARSINGBHAI SALUBHAI DAMOR UNION BANK OF INDIA(508500)
166 SANTRAMPUR GJ-14-006-026-002/955411637
() 		1114006000NRG24060520230032550 06/05/2023 DAMOR RAMILABEN PARSINGBHAI 1114006WL001957 DAMOR RAMILABEN PARSINGBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148892 DAMOR RAMILABEN UNION BANK OF INDIA(508500)
167 SANTRAMPUR GJ-14-006-026-002/955411638
() 		1114006000NRG24060520230032552 06/05/2023 BARIYA SONALBEN 1114006WL001957 BARIYA SONALBEN 00468 UBIN0547468 1800 1800 Processed 12/05/2023 1481794595 BARIYA SONALBEN UNION BANK OF INDIA(508500)
168 SANTRAMPUR GJ-14-006-026-002/955411639
() 		1114006000NRG24060520230032553 06/05/2023 BARIYA LILABEN MANGLABHAI 1114006WL001957 BARIYA LILABEN MANGLABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794420 LILABEN MANGALBHAI BARIYA UNION BANK OF INDIA(508500)
169 SANTRAMPUR GJ-14-006-026-002/955411639
() 		1114006000NRG24060520230032554 06/05/2023 BARIYA MANGLABHAI HEMABHAI 1114006WL001957 BARIYA MANGLABHAI HEMABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794530 MANGALABHAI HEMABHAI BARIA UNION BANK OF INDIA(508500)
170 SANTRAMPUR GJ-14-006-026-002/955411639
() 		1114006000NRG24060520230032555 06/05/2023 BARIYA SOMABHAI HEMABHAI 1114006WL001957 BARIYA SOMABHAI HEMABHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794426 SOMABHAI HEMABHAI BARIYA UNION BANK OF INDIA(508500)
171 SANTRAMPUR GJ-14-006-026-002/95541164
() 		1114006000NRG24060520230032556 06/05/2023 KAILASHBEN DHANJIBHAI HATHILA 1114006WL001957 KAILASHBEN DHANJIBHAI HATHILA 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794433 MRS KAILASHBEN DHANJIBHAI HATHILA STATE BANK OF INDIA(508548)
172 SANTRAMPUR GJ-14-006-026-002/955411640
() 		1114006000NRG24060520230032557 06/05/2023 BAMANIYA GANGABEN RAMABHAI 1114006WL001957 BAMANIYA GANGABEN RAMABHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794408 GANGABEN RAMABHAI BAMANIYA UNION BANK OF INDIA(508500)
173 SANTRAMPUR GJ-14-006-026-002/955411644
() 		1114006000NRG24060520230032560 06/05/2023 VALVAI ISHVARBHAI DALSUKHBHAI 1114006WL001957 VALVAI ISHVARBHAI DALSUKHBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794505 ISHAVARBHAI DALSUKHABHAI VALVAI UNION BANK OF INDIA(508500)
174 SANTRAMPUR GJ-14-006-026-002/955411644
() 		1114006000NRG24060520230032561 06/05/2023 VALVAI SHARDABEN ISHVARBHAI 1114006WL001957 VALVAI SHARDABEN ISHVARBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794535 SHARDABEN ISHVARBHAI VALVAI UNION BANK OF INDIA(508500)
175 SANTRAMPUR GJ-14-006-026-002/955411645
() 		1114006000NRG24060520230032562 06/05/2023 BARIA SHANKARBHAI DEVABHAI 1114006WL001957 BARIA SHANKARBHAI DEVABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794506 REVABEN SHANKARBHAI BARIYA UNION BANK OF INDIA(508500)
176 SANTRAMPUR GJ-14-006-026-002/955411648
() 		1114006000NRG24060520230032565 06/05/2023 DAMOR AMARABHAI MOTIBHAI 1114006WL001957 DAMOR AMARABHAI MOTIBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794552 SHANTABEN AMARABHAI DAMOR UNION BANK OF INDIA(508500)
177 SANTRAMPUR GJ-14-006-026-002/955411650
() 		1114006000NRG24060520230032567 06/05/2023 BARIA ARVINDBHAI NANABHAI 1114006WL001957 BARIA ARVINDBHAI NANABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794554 BARIYA ARVINDBHAI UNION BANK OF INDIA(508500)
178 SANTRAMPUR GJ-14-006-026-002/955411650
() 		1114006000NRG24060520230032568 06/05/2023 BARIA KAILASHBEN ARVINDBHAI 1114006WL001957 BARIA KAILASHBEN ARVINDBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794459 KAILASHBEN ARVINDBHAI BARIYA UNION BANK OF INDIA(508500)
179 SANTRAMPUR GJ-14-006-026-002/955411652
() 		1114006000NRG24060520230032569 06/05/2023 BARIA CHAMPABEN MANSINGBHAI 1114006WL001957 BARIA CHAMPABEN MANSINGBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794443 Mrs. CHAMPABEN MANSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
180 SANTRAMPUR GJ-14-006-026-002/955411652
() 		1114006000NRG24060520230032570 06/05/2023 BARIA MALIBEN PARVATBHAI 1114006WL001957 BARIA MALIBEN PARVATBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794588 BARIYA MALIBEN UNION BANK OF INDIA(508500)
181 SANTRAMPUR GJ-14-006-026-002/955411653
() 		1114006000NRG24060520230032572 06/05/2023 BARIA KOKILABEN MANABHAI 1114006WL001957 BARIA KOKILABEN MANABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794444 KOKILABEN MANABHAI BARIYA UNION BANK OF INDIA(508500)
182 SANTRAMPUR GJ-14-006-026-002/955411655
() 		1114006000NRG24060520230032573 06/05/2023 BARIA VAGHABHAI GALABHAI 1114006WL001957 BARIA VAGHABHAI GALABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794529 VAGHABHAI GALABHAI BARIA UNION BANK OF INDIA(508500)
183 SANTRAMPUR GJ-14-006-026-002/955411657
() 		1114006000NRG24060520230032575 06/05/2023 DAMOR SURTABEN DINESHBHAI 1114006WL001957 DAMOR SURTABEN DINESHBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148890 GAROD SURTABEN HARJIBHAI PUNJAB & SIND BANK(607087)
184 SANTRAMPUR GJ-14-006-026-002/955411658
() 		1114006000NRG24060520230032576 06/05/2023 DAMOR BHARATBHAI RACHODBHAI 1114006WL001957 DAMOR BHARATBHAI RACHODBHAI 00468 UBIN0547468 1800 1800 Processed 12/05/2023 1481794592 DAMOR BHARATKUMAR UNION BANK OF INDIA(508500)
185 SANTRAMPUR GJ-14-006-026-002/955411658
() 		1114006000NRG24060520230032577 06/05/2023 DAMOR RANJANBEN BHARATBHAI 1114006WL001957 DAMOR RANJANBEN BHARATBHAI 00468 UBIN0547468 1800 1800 Processed 12/05/2023 1481794462 RANJANBEN BHARATABHAI DAMOR UNION BANK OF INDIA(508500)
186 SANTRAMPUR GJ-14-006-026-002/955411661
() 		1114006000NRG24060520230032578 06/05/2023 BARIA KAMLESHBHAI LEMBABHAI 1114006WL001957 BARIA KAMLESHBHAI LEMBABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794587 BARIA KAMLESH KUMAR UNION BANK OF INDIA(508500)
187 SANTRAMPUR GJ-14-006-026-002/955411661
() 		1114006000NRG24060520230032579 06/05/2023 BARIA REKHABEN KAMLESHBHAI 1114006WL001957 BARIA REKHABEN KAMLESHBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1482148889 BARIA REKHABEN UNION BANK OF INDIA(508500)
188 SANTRAMPUR GJ-14-006-026-002/955411662
() 		1114006000NRG24060520230032580 06/05/2023 MALIVAD JESINGBHAI SOMABHAI 1114006WL001957 MALIVAD JESINGBHAI SOMABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794442 JAYSINGBHAI SOMABHAI MALIVAD UNION BANK OF INDIA(508500)
189 SANTRAMPUR GJ-14-006-026-002/955411662
() 		1114006000NRG24060520230032581 06/05/2023 MALIVAD RAMANBHAI JESINGBHAI 1114006WL001957 MALIVAD RAMANBHAI JESINGBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794510 RAMANBHAI JESINGBHAI MALIVAD UNION BANK OF INDIA(508500)
190 SANTRAMPUR GJ-14-006-026-002/955411662
() 		1114006000NRG24060520230032582 06/05/2023 MALIVAD SHIVABHAI JESINGBHAI 1114006WL001957 MALIVAD SHIVABHAI JESINGBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794496 SHIVABHAI JAYSHINGBHAI MALIVAD UNION BANK OF INDIA(508500)
191 SANTRAMPUR GJ-14-006-026-002/955411663
() 		1114006000NRG24060520230032584 06/05/2023 BARIA LALITABEN GOPALBHAI 1114006WL001957 BARIA LALITABEN GOPALBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794545 LALITABEN GOPALBHAI BARIYA UNION BANK OF INDIA(508500)
192 SANTRAMPUR GJ-14-006-026-002/955411664
() 		1114006000NRG24060520230032585 06/05/2023 BARIA SUDHABEN ISHVARBHAI 1114006WL001957 BARIA SUDHABEN ISHVARBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794485 SUDHABEN ISHVARBHAI BARIYA UNION BANK OF INDIA(508500)
193 SANTRAMPUR GJ-14-006-026-002/955411666
() 		1114006000NRG24060520230032587 06/05/2023 BARIA BHARATBHAI JAVRABHAI 1114006WL001957 BARIA BHARATBHAI JAVRABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794589 BARIYA BHARATBHAI UNION BANK OF INDIA(508500)
194 SANTRAMPUR GJ-14-006-026-002/955411666
() 		1114006000NRG24060520230032588 06/05/2023 BARIA REKHABEN BHARATBHAI 1114006WL001957 BARIA REKHABEN BHARATBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794470 REKHABEN BHARATBHAI BARIYA UNION BANK OF INDIA(508500)
195 SANTRAMPUR GJ-14-006-026-002/955411667
() 		1114006000NRG24060520230032589 06/05/2023 BARIA JAYDIPBHAI DAJIBHAI 1114006WL001957 BARIA JAYDIPBHAI DAJIBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794482 JAYDEEPKUMAR BANABHAI BARIYA UNION BANK OF INDIA(508500)
196 SANTRAMPUR GJ-14-006-026-002/955411668
() 		1114006000NRG24060520230032592 06/05/2023 BARIA KAVITABEN VIJAYBHAI 1114006WL001957 BARIA KAVITABEN VIJAYBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794593 BARIYA KAVITABEN VIJAYBHAI FINCARE SMALL FINANCE BANK LTD(608304)
197 SANTRAMPUR GJ-14-006-026-002/955411668
() 		1114006000NRG24060520230032591 06/05/2023 BARIA NITESHBHAI DAJIBHAI 1114006WL001957 BARIA NITESHBHAI DAJIBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148878 NITESHKUMAR DAJIBHAI BARIYA UNION BANK OF INDIA(508500)
198 SANTRAMPUR GJ-14-006-026-002/955411671
() 		1114006000NRG24060520230032595 06/05/2023 BARIA GANPATBHAI RUMALBHAI 1114006WL001957 BARIA GANPATBHAI RUMALBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148891 GANPATBHAI RUMALBHAI BARIYA BANK OF BARODA(606985)
199 SANTRAMPUR GJ-14-006-026-002/955411671
() 		1114006000NRG24060520230032596 06/05/2023 BARIA PREMILABEN GANPATBHAI 1114006WL001957 BARIA PREMILABEN GANPATBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794463 Baria Premilaben FINCARE SMALL FINANCE BANK LTD(608304)
200 SANTRAMPUR GJ-14-006-026-002/955411672
() 		1114006000NRG24060520230032598 06/05/2023 BARIA SANGITABEN PRAVINBHAI 1114006WL001957 BARIA SANGITABEN PRAVINBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794321 SANGITABEN PRAVINBHAI BARIA BANK OF BARODA(606985)
201 SANTRAMPUR GJ-14-006-026-002/955411673
() 		1114006000NRG24060520230032600 06/05/2023 BAMANIYA PARULBEN ARJANBHAI 1114006WL001957 BAMANIYA PARULBEN ARJANBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148876 PARULBEN ARJANBHAI BAMANIYA UNION BANK OF INDIA(508500)
202 SANTRAMPUR GJ-14-006-026-002/955411673
() 		1114006000NRG24060520230032601 06/05/2023 BAMANIYA SAROJBEN CHATRASINH 1114006WL001957 BAMANIYA SAROJBEN CHATRASINH 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794551 BAMANIYA SAROJBEN UNION BANK OF INDIA(508500)
203 SANTRAMPUR GJ-14-006-026-002/955411675
() 		1114006000NRG24060520230032602 06/05/2023 BARIA MANISHABEN MAHESHBHAI 1114006WL001957 BARIA MANISHABEN MAHESHBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794514 MANISHABEN MAHESHBHAI BARIA UNION BANK OF INDIA(508500)
204 SANTRAMPUR GJ-14-006-026-002/955411675
() 		1114006000NRG24060520230032603 06/05/2023 BARIA VISHANABEN AMARABHAI 1114006WL001957 BARIA VISHANABEN AMARABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794494 VISHNABEN AMRANHAI BARIA UNION BANK OF INDIA(508500)
205 SANTRAMPUR GJ-14-006-026-002/955411676
() 		1114006000NRG24060520230032604 06/05/2023 BARIA MANSUKHBHAI RUPABHAI 1114006WL001957 BARIA MANSUKHBHAI RUPABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794509 MANSUKHBHAI RUPABHAI BARIA UNION BANK OF INDIA(508500)
206 SANTRAMPUR GJ-14-006-026-002/955411676
() 		1114006000NRG24060520230032605 06/05/2023 BARIA RUKHIBEN MANSUKHBHAI 1114006WL001957 BARIA RUKHIBEN MANSUKHBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794325 RUKHIBEN MANSUKHBHAI BARIA UNION BANK OF INDIA(508500)
207 SANTRAMPUR GJ-14-006-026-002/955411677
() 		1114006000NRG24060520230032607 06/05/2023 BARIA RAMILABEN BHALABHAI 1114006WL001957 BARIA RAMILABEN BHALABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794533 RAMILABEN BHALABHAI BARIA UNION BANK OF INDIA(508500)
208 SANTRAMPUR GJ-14-006-026-002/955411678
() 		1114006000NRG24060520230032608 06/05/2023 BARIA MANJULABEN BHALABHAI 1114006WL001957 BARIA MANJULABEN BHALABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794532 Baria Manjulaben Bhalabhai FINCARE SMALL FINANCE BANK LTD(608304)
209 SANTRAMPUR GJ-14-006-026-002/95541168
() 		1114006000NRG24060520230032609 06/05/2023 BARIA MANGUBEN VIKRAMBHAI 1114006WL001957 BARIA MANGUBEN VIKRAMBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794328 MANGUBEN VIKRAMBHAI BARIA UNION BANK OF INDIA(508500)
210 SANTRAMPUR GJ-14-006-026-002/95541168
() 		1114006000NRG24060520230032610 06/05/2023 BARIA VIKRAMBHAI SHANKARBHAI 1114006WL001957 BARIA VIKRAMBHAI SHANKARBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794329 VIKRAMBHAI SHANKARBHAI BARIA UNION BANK OF INDIA(508500)
211 SANTRAMPUR GJ-14-006-026-002/955411681
() 		1114006000NRG24060520230032611 06/05/2023 DAMOR KAMLABEN VIRSINGBHAI 1114006WL001957 DAMOR KAMLABEN VIRSINGBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794522 KAMLABEN VIRSINGBHAI DAMOR UNION BANK OF INDIA(508500)
212 SANTRAMPUR GJ-14-006-026-002/955411684
() 		1114006000NRG24060520230032614 06/05/2023 BARIA PANKAJBHAI PARVATBHAI 1114006WL001957 BARIA PANKAJBHAI PARVATBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148883 PANKAJKUMAR PRAVATBHAI BARIA UNION BANK OF INDIA(508500)
213 SANTRAMPUR GJ-14-006-026-002/955411686
() 		1114006000NRG24060520230032617 06/05/2023 BARIA NIRUBEN BHEMABHAI 1114006WL001957 BARIA NIRUBEN BHEMABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794445 NIRUBEN CHATRABHAI KHANT UNION BANK OF INDIA(508500)
214 SANTRAMPUR GJ-14-006-026-002/955411688
() 		1114006000NRG24060520230032618 06/05/2023 BAMANIYA SUREKHABEN DHARMENDRABHAI 1114006WL001957 BAMANIYA SUREKHABEN DHARMENDRABHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794590 BAMANIYA SUREKHABEN DHARMENDRABHAI UNION BANK OF INDIA(508500)
215 SANTRAMPUR GJ-14-006-026-002/955411689
() 		1114006000NRG24060520230032620 06/05/2023 BAMANIYA HIMATBHAI SALABHAI 1114006WL001957 BAMANIYA HIMATBHAI SALABHAI 00468 UBIN0547468 1800 1800 Processed 12/05/2023 1481794517 HIMATSINH SALABHAI BAMANIYA UNION BANK OF INDIA(508500)
216 SANTRAMPUR GJ-14-006-026-002/955411689
() 		1114006000NRG24060520230032619 06/05/2023 BAMANIYA RAMANBHAI SARDARBHAI 1114006WL001957 BAMANIYA RAMANBHAI SARDARBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794521 RAMANBHAI SARDARBHAI BAMANIYA UNION BANK OF INDIA(508500)
217 SANTRAMPUR GJ-14-006-026-002/955411689
() 		1114006000NRG24060520230032621 06/05/2023 BAMANIYA RAMILABEN HIMATBHAI 1114006WL001957 BAMANIYA RAMILABEN HIMATBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794516 RAMILABEN HIMATSINH BAMANIYA UNION BANK OF INDIA(508500)
218 SANTRAMPUR GJ-14-006-026-002/95541169
() 		1114006000NRG24060520230032622 06/05/2023 SELOT AMBABEN NATWARBHAI 1114006WL001957 SELOT AMBABEN NATWARBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794427 AMBABEN NATWARBHAI SELOT UNION BANK OF INDIA(508500)
219 SANTRAMPUR GJ-14-006-026-002/95541169
() 		1114006000NRG24060520230032623 06/05/2023 SELOT NATVARBHAI KALJIBHAI 1114006WL001957 SELOT NATVARBHAI KALJIBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794586 Mr. . NATVARBHAI KALJIBHAI SELOT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
220 SANTRAMPUR GJ-14-006-026-002/955411690
() 		1114006000NRG24060520230032625 06/05/2023 DAMOR MINABEN KAMLESHBHAI 1114006WL001957 DAMOR MINABEN KAMLESHBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794499 MINABEN KAMLESHBHAI DAMOR UNION BANK OF INDIA(508500)
221 SANTRAMPUR GJ-14-006-026-002/955411690
() 		1114006000NRG24060520230032626 06/05/2023 DAMOR TEJASBHAI KAMLESHBHAI 1114006WL001957 DAMOR TEJASBHAI KAMLESHBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794500 TEJASKUMAR KAMLESHBHAI DAMOR UNION BANK OF INDIA(508500)
222 SANTRAMPUR GJ-14-006-026-002/955411692
() 		1114006000NRG24060520230032627 06/05/2023 DAMOR DIPIKABEN SHAILESHBHAI 1114006WL001957 DAMOR DIPIKABEN SHAILESHBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794460 DIPIKABEN SHAILESHBHAI DAMOR UNION BANK OF INDIA(508500)
223 SANTRAMPUR GJ-14-006-026-002/955411692
() 		1114006000NRG24060520230032628 06/05/2023 DAMOR SAROJBEN PRATAPBHAI 1114006WL001957 DAMOR SAROJBEN PRATAPBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794489 SAROJBEN PRATAPBHAI DAMOR UNION BANK OF INDIA(508500)
224 SANTRAMPUR GJ-14-006-026-002/955411694
() 		1114006000NRG24060520230032629 06/05/2023 MACHAR SUNITABEN NITESHBHAI 1114006WL001957 MACHAR SUNITABEN NITESHBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794591 MACHHAR SUNITABEN NITESHBHAI UNION BANK OF INDIA(508500)
225 SANTRAMPUR GJ-14-006-026-002/955411695
() 		1114006000NRG24060520230032630 06/05/2023 MACHAR RAJESHBHAI PUNJABHAI 1114006WL001957 MACHAR RAJESHBHAI PUNJABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794464 RAJESHKUMAR PUNJABHAI MACHAR UNION BANK OF INDIA(508500)
226 SANTRAMPUR GJ-14-006-026-002/955411697
() 		1114006000NRG24060520230032631 06/05/2023 BARIA RAMILABEN ABHESINH 1114006WL001957 BARIA RAMILABEN ABHESINH 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794480 RAMILABEN ABHESINH BARIYA UNION BANK OF INDIA(508500)
227 SANTRAMPUR GJ-14-006-026-002/955411699
() 		1114006000NRG24060520230032634 06/05/2023 BAMANIYA RADHABEN NARVARSINH 1114006WL001957 BAMANIYA RADHABEN NARVARSINH 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794488 RADHABEN NATVARBHAI BAMANIYA UNION BANK OF INDIA(508500)
228 SANTRAMPUR GJ-14-006-026-002/955411702
() 		1114006000NRG24060520230032637 06/05/2023 MALIVAD NANABHAI SOMABHAI 1114006WL001957 MALIVAD NANABHAI SOMABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794441 NANABHAI SOMABHAI MALIWAD UNION BANK OF INDIA(508500)
229 SANTRAMPUR GJ-14-006-026-002/955411702
() 		1114006000NRG24060520230032638 06/05/2023 MALIVAD SAMJUBEN NANABHAI 1114006WL001957 MALIVAD SAMJUBEN NANABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794546 SAMJUBEN NANABHAI MALIWAD UNION BANK OF INDIA(508500)
230 SANTRAMPUR GJ-14-006-026-002/955411703
() 		1114006000NRG24060520230032640 06/05/2023 BARIA DINESHBHAI DALABHAI 1114006WL001957 BARIA DINESHBHAI DALABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148887 DINESHBHAI DALABHAI BARIA UNION BANK OF INDIA(508500)
231 SANTRAMPUR GJ-14-006-026-002/955411703
() 		1114006000NRG24060520230032639 06/05/2023 BARIA SUMITRABEN DALABHAI 1114006WL001957 BARIA SUMITRABEN DALABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148873 BARIYA SUMITRABEN UNION BANK OF INDIA(508500)
232 SANTRAMPUR GJ-14-006-026-002/955411704
() 		1114006000NRG24060520230032642 06/05/2023 DAMOR CHANDABEN RAMSINGBHAI 1114006WL001957 DAMOR CHANDABEN RAMSINGBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794553 CHANDABEN RAMSHINGBHAI DAMOR UNION BANK OF INDIA(508500)
233 SANTRAMPUR GJ-14-006-026-002/955411704
() 		1114006000NRG24060520230032641 06/05/2023 DAMOR RAMSINGBHAI SALUBHAI 1114006WL001957 DAMOR RAMSINGBHAI SALUBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794465 RAMSINGBHAI SALUBHAI DAMOR UNION BANK OF INDIA(508500)
234 SANTRAMPUR GJ-14-006-026-002/955411705
() 		1114006000NRG24060520230032643 06/05/2023 DAMOR KAMLABEN VINODBHAI 1114006WL001957 DAMOR KAMLABEN VINODBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148882 KAMALABEN VINODKUMAR DAMOR UNION BANK OF INDIA(508500)
235 SANTRAMPUR GJ-14-006-026-002/955411705
() 		1114006000NRG24060520230032644 06/05/2023 DAMOR SITALBEN VINODBHAI 1114006WL001957 DAMOR SITALBEN VINODBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794486 SHITALBEN VINODBHAI DAMOR UNION BANK OF INDIA(508500)
236 SANTRAMPUR GJ-14-006-026-002/955411706
() 		1114006000NRG24060520230032646 06/05/2023 DAMOR SHANTIBEN HAKJIBHAI 1114006WL001957 DAMOR SHANTIBEN HAKJIBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794327 SHANTIBEN HAKJIBHAI DAMOR UNION BANK OF INDIA(508500)
237 SANTRAMPUR GJ-14-006-026-002/955411707
() 		1114006000NRG24060520230032647 06/05/2023 BARIA ABHESINGBHAI GALABHAI 1114006WL001957 BARIA ABHESINGBHAI GALABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794498 ABHESINGBHAI GALABHAI BARIYA UNION BANK OF INDIA(508500)
238 SANTRAMPUR GJ-14-006-026-002/955411708
() 		1114006000NRG24060520230032648 06/05/2023 BAMANIYA PRAVINBHAI RAYSINGBHAI 1114006WL001957 BAMANIYA PRAVINBHAI RAYSINGBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794484 PRAVINBHAI RAYSHINGBHAI BAMANIYA UNION BANK OF INDIA(508500)
239 SANTRAMPUR GJ-14-006-026-002/955411709
() 		1114006000NRG24060520230032649 06/05/2023 BARIA BHARTIBEN RAMANBHAI 1114006WL001957 BARIA BHARTIBEN RAMANBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794504 BHARATIBEN RAMANBHAI BARIYA UNION BANK OF INDIA(508500)
240 SANTRAMPUR GJ-14-006-026-002/95541171
() 		1114006000NRG24060520230032650 06/05/2023 DAMOR BHARATBHAI GORJIBHAI 1114006WL001957 DAMOR BHARATBHAI GORJIBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794519 BHARATBHAI GORJIBHAI DAMOR UNION BANK OF INDIA(508500)
241 SANTRAMPUR GJ-14-006-026-002/95541171
() 		1114006000NRG24060520230032651 06/05/2023 DAMOR URMILABEN BHARATBHAI 1114006WL001957 DAMOR URMILABEN BHARATBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148893 DAMOR URMILABEN UNION BANK OF INDIA(508500)
242 SANTRAMPUR GJ-14-006-026-002/955411710
() 		1114006000NRG24060520230032653 06/05/2023 BAMANIYA NITABEN JAYANTIBHAI 1114006WL001957 BAMANIYA NITABEN JAYANTIBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794512 NITABEN JAYANTIBHAI BAMANIYA UNION BANK OF INDIA(508500)
243 SANTRAMPUR GJ-14-006-026-002/955411711
() 		1114006000NRG24060520230032655 06/05/2023 BAMANIYA KAILASHBEN LAXMANBHAI 1114006WL001957 BAMANIYA KAILASHBEN LAXMANBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794487 KAILASHBEN LAXMANBHAI BAMANIYA UNION BANK OF INDIA(508500)
244 SANTRAMPUR GJ-14-006-026-002/955411711
() 		1114006000NRG24060520230032654 06/05/2023 BAMANIYA TEJASBHAI LAXMANBHAI 1114006WL001957 BAMANIYA TEJASBHAI LAXMANBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794594 BAMANIYA TEJASHKUMAR UNION BANK OF INDIA(508500)
245 SANTRAMPUR GJ-14-006-026-002/955411712
() 		1114006000NRG24060520230032656 06/05/2023 BARIA PRAMILABEN RAYMALBHAI 1114006WL001957 BARIA PRAMILABEN RAYMALBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148881 PREMEELABEN RAYMALBHAI BAREEYA UNION BANK OF INDIA(508500)
246 SANTRAMPUR GJ-14-006-026-002/955411713
() 		1114006000NRG24060520230032658 06/05/2023 DAMOR MAMTABEN RAMESHBHAI 1114006WL001957 DAMOR MAMTABEN RAMESHBHAI 00468 UBIN0547468 2000 2000 Processed 12/05/2023 1481794468 MAMTABEN RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
247 SANTRAMPUR GJ-14-006-026-002/955411714
() 		1114006000NRG24060520230032659 06/05/2023 BAMANIYA SURESHBHAI PARVATBHAI 1114006WL001957 BAMANIYA SURESHBHAI PARVATBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794481 SURESHKUMAR PARVATBHAI BAMANIYA UNION BANK OF INDIA(508500)
248 SANTRAMPUR GJ-14-006-026-002/95541172
() 		1114006000NRG24060520230032660 06/05/2023 DAMOR NARMADABEN SURESHBHAI 1114006WL001957 DAMOR NARMADABEN SURESHBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794461 NARMADABEN SURESHBHAI DAMOR UNION BANK OF INDIA(508500)
249 SANTRAMPUR GJ-14-006-026-002/95541173
() 		1114006000NRG24060520230032662 06/05/2023 BARIA MAHESHBHAI AMARABHAI 1114006WL001957 BARIA MAHESHBHAI AMARABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794322 MAHESH AMARABHAI BARIA UNION BANK OF INDIA(508500)
250 SANTRAMPUR GJ-14-006-026-002/95541173
() 		1114006000NRG24060520230032661 06/05/2023 BARIYA AKHAMBEN AMARSINH 1114006WL001957 BARIYA AKHAMBEN AMARSINH 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794568 AKHAMBEN AMARSINH BARIYA UNION BANK OF INDIA(508500)
251 SANTRAMPUR GJ-14-006-026-002/95541177
() 		1114006000NRG24060520230032664 06/05/2023 DAMOR SOMABHAI RUPABHAI 1114006WL001957 DAMOR SOMABHAI RUPABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794502 SOMABHAI RUPABHAI DAMOR UNION BANK OF INDIA(508500)
252 SANTRAMPUR GJ-14-006-026-002/95541178
() 		1114006000NRG24060520230032665 06/05/2023 HATHILA LILABEN KAMJIBHAI 1114006WL001957 HATHILA LILABEN KAMJIBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1482148879 Mr. KAMJIBHAI VIRSINGBHAI HATHILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
253 SANTRAMPUR GJ-14-006-026-002/95541180
() 		1114006000NRG24060520230032666 06/05/2023 BARIYA SUKHLIBEN SANABHAI 1114006WL001957 BARIYA SUKHLIBEN SANABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794440 Mrs. SUKHLIBEN SANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
254 SANTRAMPUR GJ-14-006-026-002/95541182
() 		1114006000NRG24060520230032667 06/05/2023 BAMANIYA MANJULABEN DIPSINGBHAI 1114006WL001957 BAMANIYA MANJULABEN DIPSINGBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794490 MANJULABEN DIPSHINGBHAI BAMANIYA UNION BANK OF INDIA(508500)
255 SANTRAMPUR GJ-14-006-026-002/95541183
() 		1114006000NRG24060520230032668 06/05/2023 BAMANIYA RAJESHBHAI ABHESINHBHAI 1114006WL001957 BAMANIYA RAJESHBHAI ABHESINHBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794493 RAJESHKUMAR RAYSINGBHAI BAMANIYA BANK OF BARODA(606985)
256 SANTRAMPUR GJ-14-006-026-002/95541185
() 		1114006000NRG24060520230032670 06/05/2023 BAMANIYA BHUPENDRABHAI LAXMANBHAI 1114006WL001957 BAMANIYA BHUPENDRABHAI LAXMANBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1482148884 BHUPENDRAKUMAR LAXMANBHAI BAMANIYA UNION BANK OF INDIA(508500)
257 SANTRAMPUR GJ-14-006-026-002/95541185
() 		1114006000NRG24060520230032669 06/05/2023 BAMANIYA VALIBEN BHUPENDRABHAI 1114006WL001957 BAMANIYA VALIBEN BHUPENDRABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794503 VALIBEN BHUPENDRABHAI BAMANIYA UNION BANK OF INDIA(508500)
258 SANTRAMPUR GJ-14-006-026-002/95541186
() 		1114006000NRG24060520230032672 06/05/2023 BAMANIYA LAXMANBHAI VIRABHAI 1114006WL001957 BAMANIYA LAXMANBHAI VIRABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794469 LAXMANBHAI VIRABHAI BAMANIYA UNION BANK OF INDIA(508500)
259 SANTRAMPUR GJ-14-006-026-002/95541186
() 		1114006000NRG24060520230032671 06/05/2023 BAMANIYA MANJULABEN LAXMANBHAI 1114006WL001957 BAMANIYA MANJULABEN LAXMANBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794569 MANJULABEN LAXMANBHAI BAMANIYA UNION BANK OF INDIA(508500)
260 SANTRAMPUR GJ-14-006-026-002/95541189
() 		1114006000NRG24060520230032674 06/05/2023 DAMOR LALITABEN RAMESHBHAI 1114006WL001957 DAMOR LALITABEN RAMESHBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794430 LALITABEN RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
261 SANTRAMPUR GJ-14-006-026-002/95541189
() 		1114006000NRG24060520230032673 06/05/2023 RAMESHBHAI HEMABHAI DAMOR 1114006WL001957 RAMESHBHAI HEMABHAI DAMOR 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794429 RAMESHBHAI HEMABHAI DAMOR UNION BANK OF INDIA(508500)
262 SANTRAMPUR GJ-14-006-026-002/95541190
() 		1114006000NRG24060520230032676 06/05/2023 BARIA ABHESINGBHAIFATABHAI 1114006WL001957 BARIA ABHESINGBHAIFATABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794412 ABHESHINGBHAI FATABHAI BARIYA UNION BANK OF INDIA(508500)
263 SANTRAMPUR GJ-14-006-026-002/95541190
() 		1114006000NRG24060520230032677 06/05/2023 BARIA ANDERSINH FATABHAI 1114006WL001957 BARIA ANDERSINH FATABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794428 ANDARSINH FATABHAI BARIYA UNION BANK OF INDIA(508500)
264 SANTRAMPUR GJ-14-006-026-002/95541193
() 		1114006000NRG24060520230032678 06/05/2023 DAMOR SARDARBHAI GEMABHAI 1114006WL001957 DAMOR SARDARBHAI GEMABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794537 SARDARBHAI GEMABHAI DAMOR UNION BANK OF INDIA(508500)
265 SANTRAMPUR GJ-14-006-026-002/95541194
() 		1114006000NRG24060520230032679 06/05/2023 DAMOR JASVANTBHAI GEMABHAI 1114006WL001957 DAMOR JASVANTBHAI GEMABHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794411 JASVANTBHAI GEMABHAI DAMOR UNION BANK OF INDIA(508500)
266 SANTRAMPUR GJ-14-006-026-002/95541194
() 		1114006000NRG24060520230032680 06/05/2023 DAMOR JENTABEN JASHWANTBHAI 1114006WL001957 DAMOR JENTABEN JASHWANTBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794424 JENTABEN JASHWANTBHAI DAMOR UNION BANK OF INDIA(508500)
267 SANTRAMPUR GJ-14-006-026-002/95541195
() 		1114006000NRG24060520230032681 06/05/2023 RAMANBHAI MANSUKHBHAI VALVAI 1114006WL001957 RAMANBHAI MANSUKHBHAI VALVAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794476 RAMANBHAI MANSUKHBHAI VALVAI UNION BANK OF INDIA(508500)
268 SANTRAMPUR GJ-14-006-026-002/95541196
() 		1114006000NRG24060520230032683 06/05/2023 RAYSINGBHAI NANABHAI VALVAI 1114006WL001957 RAYSINGBHAI NANABHAI VALVAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794467 RAYSINGBHAI NANABHAI VALVAI UNION BANK OF INDIA(508500)
269 SANTRAMPUR GJ-14-006-026-002/95541197
() 		1114006000NRG24060520230032684 06/05/2023 BAMANIYA GITABEN SALABHAI 1114006WL001957 BAMANIYA GITABEN SALABHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794491 GITABEN SALABHAI BAMANIYA UNION BANK OF INDIA(508500)
270 SANTRAMPUR GJ-14-006-026-002/95541198
() 		1114006000NRG24060520230032685 06/05/2023 DAMOR KOKILABEN RAMESHBHAI 1114006WL001957 DAMOR KOKILABEN RAMESHBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794434 KOKILABEN RAMANBHAI DAMOR UNION BANK OF INDIA(508500)
271 SANTRAMPUR GJ-14-006-026-002/95541204
() 		1114006000NRG24060520230032686 06/05/2023 BARIA KAILASHBEN 1114006WL001957 BARIA KAILASHBEN 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794414 MRS KAILASHBEN RAMANBHAI BARIYA STATE BANK OF INDIA(508548)
272 SANTRAMPUR GJ-14-006-026-002/95541206
() 		1114006000NRG24060520230032687 06/05/2023 DAMOR DARIYABEN NARVATBHAI 1114006WL001957 DAMOR DARIYABEN NARVATBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794437 DARIYABEN NARVATBHAI DAMOR UNION BANK OF INDIA(508500)
273 SANTRAMPUR GJ-14-006-026-002/95541209
() 		1114006000NRG24060520230032689 06/05/2023 MALIVAD KOKILABEN SANABHAI 1114006WL001957 MALIVAD KOKILABEN SANABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794418 SHANABHAI SOMABHAI MALIWAD UNION BANK OF INDIA(508500)
274 SANTRAMPUR GJ-14-006-026-002/95541209
() 		1114006000NRG24060520230032688 06/05/2023 MALIVAD SANABHAI SOMABHAI 1114006WL001957 MALIVAD SANABHAI SOMABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794417 RUPIBEN SOMABHAI MALIVAD UNION BANK OF INDIA(508500)
275 SANTRAMPUR GJ-14-006-026-002/95541211
() 		1114006000NRG24060520230032691 06/05/2023 DAMOR GALABHAI KANJIBHAI 1114006WL001957 DAMOR GALABHAI KANJIBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794454 GALABHAI KANJIBHAI DAMOR UNION BANK OF INDIA(508500)
276 SANTRAMPUR GJ-14-006-026-002/95541211
() 		1114006000NRG24060520230032690 06/05/2023 DAMOR SHARDABEN GALABHAI 1114006WL001957 DAMOR SHARDABEN GALABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794557 SHARDABEN GALABHAI DAMOR UNION BANK OF INDIA(508500)
277 SANTRAMPUR GJ-14-006-026-002/95541213
() 		1114006000NRG24060520230032693 06/05/2023 DAMOR LILABEN RATNABHAI 1114006WL001957 DAMOR LILABEN RATNABHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794436 LILABEN RATANBHAI DAMOR UNION BANK OF INDIA(508500)
278 SANTRAMPUR GJ-14-006-026-002/95541213
() 		1114006000NRG24060520230032692 06/05/2023 DAMOR RATNABHAI FATABHAI 1114006WL001957 DAMOR RATNABHAI FATABHAI 00468 UBIN0547468 2000 2000 Processed 12/05/2023 1481794564 Mr. RATANBHAI FATABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
279 SANTRAMPUR GJ-14-006-026-002/95541222
() 		1114006000NRG24060520230032694 06/05/2023 ARJUNBHAI NATHABHAI DAMOR 1114006WL001957 ARJUNBHAI NATHABHAI DAMOR 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794567 ARJANBHAI NATHABHAI DAMOR BANK OF BARODA(606985)
280 SANTRAMPUR GJ-14-006-026-002/95541222
() 		1114006000NRG24060520230032695 06/05/2023 KOILABEN ARJANBHAI DANOR 1114006WL001957 KOILABEN ARJANBHAI DANOR 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794455 KOKILABEN ARJANBHAI DANOR UNION BANK OF INDIA(508500)
281 SANTRAMPUR GJ-14-006-026-002/95541223
() 		1114006000NRG24060520230032697 06/05/2023 RANCHHODBHAI KALUBHAI SELOT 1114006WL001957 RANCHHODBHAI KALUBHAI SELOT 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794423 RANCHHODBHAI KALUBHAI SELOT UNION BANK OF INDIA(508500)
282 SANTRAMPUR GJ-14-006-026-002/95541223
() 		1114006000NRG24060520230032696 06/05/2023 SELOT SAKLIBEN RANCHODBHAI 1114006WL001957 SELOT SAKLIBEN RANCHODBHAI 00468 UBIN0547468 1800 1800 Processed 12/05/2023 1481794422 SAKLABEN RANCHODBHAI SELOT UNION BANK OF INDIA(508500)
283 SANTRAMPUR GJ-14-006-026-002/95541227
() 		1114006000NRG24060520230032699 06/05/2023 SAVITABEN VIRABHAI SELOT 1114006WL001957 SAVITABEN VIRABHAI SELOT 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794425 SAVITABEN VIRABHAI SELOT UNION BANK OF INDIA(508500)
284 SANTRAMPUR GJ-14-006-026-002/95541228
() 		1114006000NRG24060520230032701 06/05/2023 MACHAR ALKABEN MANSUKHBHAI 1114006WL001957 MACHAR ALKABEN MANSUKHBHAI 00468 UBIN0547468 1800 1800 Processed 12/05/2023 1481794409 ALKABEN MANSUKHABHAI MACHAR UNION BANK OF INDIA(508500)
285 SANTRAMPUR GJ-14-006-026-002/95541228
() 		1114006000NRG24060520230032700 06/05/2023 MACHAR MANSUKHBHAI KOYABHAI 1114006WL001957 MACHAR MANSUKHBHAI KOYABHAI 00468 UBIN0547468 1800 1800 Processed 12/05/2023 1481794471 MANSUKHBHAI KOYABHAI MACHAR UNION BANK OF INDIA(508500)
286 SANTRAMPUR GJ-14-006-026-002/95541229
() 		1114006000NRG24060520230032703 06/05/2023 SHARDABEN VELJIBHAI DAMOR 1114006WL001957 SHARDABEN VELJIBHAI DAMOR 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794570 SHARDHABEN VELJIBHAI DAMOR UNION BANK OF INDIA(508500)
287 SANTRAMPUR GJ-14-006-026-002/95541229
() 		1114006000NRG24060520230032702 06/05/2023 VELJIBHAI BHURABHAI DAMOR 1114006WL001957 VELJIBHAI BHURABHAI DAMOR 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794571 VELJIBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
288 SANTRAMPUR GJ-14-006-026-002/95541232
() 		1114006000NRG24060520230032704 06/05/2023 FULSHINGBHAI BHUNDABHAI DAMOR 1114006WL001957 FULSHINGBHAI BHUNDABHAI DAMOR 00468 UBIN0547468 1800 1800 Processed 12/05/2023 1481794453 FULSHINGBHAI BHUNDABHAI DAMOR UNION BANK OF INDIA(508500)
289 SANTRAMPUR GJ-14-006-026-002/95541234
() 		1114006000NRG24060520230032705 06/05/2023 BARIA LILABEN JETHABHAI 1114006WL001957 BARIA LILABEN JETHABHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794555 Mrs. LILABEN JETHABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
290 SANTRAMPUR GJ-14-006-026-002/95541235
() 		1114006000NRG24060520230032708 06/05/2023 BARIA RANJITBHAI RAYMALBHAI 1114006WL001957 BARIA RANJITBHAI RAYMALBHAI 00468 UBIN0547468 1800 1800 Processed 12/05/2023 1481794526 RANJITBHAI RAYMALBHAI BARIYA UNION BANK OF INDIA(508500)
291 SANTRAMPUR GJ-14-006-026-002/95541235
() 		1114006000NRG24060520230032706 06/05/2023 BARIA RAYMALBHAI GALABHAI 1114006WL001957 BARIA RAYMALBHAI GALABHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794403 RAIMABHAI GALABHAI BARIYA UNION BANK OF INDIA(508500)
292 SANTRAMPUR GJ-14-006-026-002/95541235
() 		1114006000NRG24060520230032707 06/05/2023 BARIA SAVITABEN RAYMALBHAI 1114006WL001957 BARIA SAVITABEN RAYMALBHAI 00468 UBIN0547468 2000 2000 Processed 12/05/2023 1481794404 SAVITABEN RAYMALBHAI BARIA UNION BANK OF INDIA(508500)
293 SANTRAMPUR GJ-14-006-026-002/95541246
() 		1114006000NRG24060520230032710 06/05/2023 SHARDABEN BALVANTBHAI DAMOR 1114006WL001957 SHARDABEN BALVANTBHAI DAMOR 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794573 SHARDABEN BALVANTBHAI DAMOR UNION BANK OF INDIA(508500)
294 SANTRAMPUR GJ-14-006-026-002/95541309
() 		1114006000NRG24060520230032711 06/05/2023 DAMOR KAILASHBEN RAMESHBHAI 1114006WL001957 DAMOR KAILASHBEN RAMESHBHAI 00468 UBIN0547468 2600 2600 Processed 12/05/2023 1481794472 KAILASHBEN RAMESHBHAI DAMOR UNION BANK OF INDIA(508500)
295 SANTRAMPUR GJ-14-006-026-002/95541310
() 		1114006000NRG24060520230032712 06/05/2023 LALITABEN JAYSHINGBHAI DAMOR 1114006WL001957 LALITABEN JAYSHINGBHAI DAMOR 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794449 LALITABEN JAYSHINGBHAI DAMOR UNION BANK OF INDIA(508500)
296 SANTRAMPUR GJ-14-006-026-002/95541311
() 		1114006000NRG24060520230032714 06/05/2023 SELOT SHARDABEN V 1114006WL001957 SELOT SHARDABEN V 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794456 SHARDABEN VINODBHAI SELOT UNION BANK OF INDIA(508500)
297 SANTRAMPUR GJ-14-006-026-002/95541311
() 		1114006000NRG24060520230032713 06/05/2023 SELOT VINODKUMAR SARDARBHAI 1114006WL001957 SELOT VINODKUMAR SARDARBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794406 VINODKUMAR SARDARBHA SELOT UNION BANK OF INDIA(508500)
298 SANTRAMPUR GJ-14-006-026-002/95541440
() 		1114006000NRG24060520230032716 06/05/2023 BARIA PRATYUSHBHAI RAYSINGBHAI 1114006WL001957 BARIA PRATYUSHBHAI RAYSINGBHAI 00468 UBIN0547468 2200 2200 Processed 12/05/2023 1481794501 PRATYUSHKUMAR RAYSHINGBHAI BARIYA UNION BANK OF INDIA(508500)
299 SANTRAMPUR GJ-14-006-026-002/95541440
() 		1114006000NRG24060520230032715 06/05/2023 BARIA RAYSINGBHAI CHANDUBHAI 1114006WL001957 BARIA RAYSINGBHAI CHANDUBHAI 00468 UBIN0547468 2400 2400 Processed 12/05/2023 1481794435 RAYSINGBHAI CHADUBHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 529970 529970
Total 774610 774610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_060523APB_FTO_21205 AXIS BANK UTIB0001658 VASTRAL 2600
2 SANTRAMPUR GJ1114006_060523APB_FTO_21205 Bank of Baroda BARB0BATAKW BATAKWADA 42080
3 SANTRAMPUR GJ1114006_060523APB_FTO_21205 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 83675
4 SANTRAMPUR GJ1114006_060523APB_FTO_21205 Bank of Baroda BARB0DBSANT SANTRAMPUR 37350
5 SANTRAMPUR GJ1114006_060523APB_FTO_21205 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 22335
6 SANTRAMPUR GJ1114006_060523APB_FTO_21205 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 2600
7 SANTRAMPUR GJ1114006_060523APB_FTO_21205 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 46600
8 SANTRAMPUR GJ1114006_060523APB_FTO_21205 State Bank of India SBIN0009478 DOLI SANTRAMPUR 7400
9 SANTRAMPUR GJ1114006_060523APB_FTO_21205 Union Bank of India UBIN0547468 Santrampur 63400
10 SANTRAMPUR GJ1114006_060523APB_FTO_21205 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 466570

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