Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:20 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_110523APB_FTO_26386
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-14-006-015-001/9550556
() 		1114006000NRG24110520230042394 11/05/2023 DAMOR GANGABEN MANABHAI 1114006WL002457 DAMOR GANGABEN MANABHAI 00045 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637396169 DAMOR GANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
2 SANTRAMPUR GJ-14-006-015-001/9594786469
() 		1114006000NRG24110520230042397 11/05/2023 DAMOR AMBABEN RAMANBHAI 1114006WL002457 DAMOR AMBABEN RAMANBHAI 00045 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637396138 AMBABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-015-001/997817707
() 		1114006000NRG24110520230042398 11/05/2023 damor pankajbhai manabhai 1114006WL002457 damor pankajbhai manabhai 00045 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637396166 PANKAJBHAI MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-015-001/9978177096
() 		1114006000NRG24110520230042399 11/05/2023 DAMOR SHOBHATBHAI PUNABHAI 1114006WL002457 DAMOR SHOBHATBHAI PUNABHAI 00045 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637396167 SHOBHATBHAI PUNABHAI DHULABHAI DAMOR DAM BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-015-001/9978177102
() 		1114006000NRG24110520230042400 11/05/2023 DAMOR PRAKASHBHAI SUKHABHAI 1114006WL002457 DAMOR PRAKASHBHAI SUKHABHAI 00045 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637396168 PRAKASH SUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-015-001/9978177123
() 		1114006000NRG24110520230042401 11/05/2023 DAMOR SHAILESHBHAI LAXMANBHAI 1114006WL002457 DAMOR SHAILESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637396165 SAILESHKUMAR LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-015-001/9978177163
() 		1114006000NRG24110520230042402 11/05/2023 Damor geetaben Manabha 1114006WL002457 Damor geetaben Manabha 00045 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637396164 DAMOR GITABEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-015-001/9978177225
() 		1114006000NRG24110520230042405 11/05/2023 Damor Payalben Rahulbhai 1114006WL002457 Damor Payalben Rahulbhai 00045 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637396220 DAMOR PAYALBEN BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-015-001/9978177225
() 		1114006000NRG24110520230042404 11/05/2023 DAMOR RAHULBHAI SUKHABHAI 1114006WL002457 DAMOR RAHULBHAI SUKHABHAI 00045 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637396218 RAHULBHAI SUKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-015-001/9978177269
() 		1114006000NRG24110520230042407 11/05/2023 DAMOR SATOSHBEN SACHINBHAI 1114006WL002457 DAMOR SATOSHBEN SACHINBHAI 00045 BARB0BGGBXX 2816 2816 Processed 17/05/2023 1637396219 DAMOR SANTOKBEN SACHINBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-020-002/95545114
() 		1114006000NRG24110520230041538 11/05/2023 Khant Gitaben Kanubhai 1114006WL002428 Khant Gitaben Kanubhai 00045 BARB0BGGBXX 2596 2596 Processed 17/05/2023 1637396498 KHANT GITABEN BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-020-002/95545114
() 		1114006000NRG24110520230041537 11/05/2023 Khant Kanubhai Punabhai 1114006WL002428 Khant Kanubhai Punabhai 00045 BARB0BGGBXX 2832 2832 Processed 17/05/2023 1637396228 KANUBHAI PUNABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-020-002/95545127
() 		1114006000NRG24110520230041539 11/05/2023 Katara Sumitraben Khatubhai 1114006WL002428 Katara Sumitraben Khatubhai 00045 BARB0BGGBXX 2832 2832 Processed 17/05/2023 1637396127 KATARA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 SANTRAMPUR GJ-14-006-020-002/95545138
() 		1114006000NRG24110520230041541 11/05/2023 bhabhor hiteshbhai sardarbhai 1114006WL002428 bhabhor hiteshbhai sardarbhai 00045 BARB0BGGBXX 3068 3068 Processed 17/05/2023 1637396135 BHABHOR HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANTRAMPUR GJ-14-006-020-002/95545145
() 		1114006000NRG24110520230041542 11/05/2023 Bhabhor Subhash Koyabhai 1114006WL002428 Bhabhor Subhash Koyabhai 00045 BARB0BGGBXX 2832 2832 Processed 17/05/2023 1637396493 SUBHASBHAI KOYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-020-002/95545146
() 		1114006000NRG24110520230041543 11/05/2023 Bhabhor Ishwar Manabhai 1114006WL002428 Bhabhor Ishwar Manabhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396233 ISHWARBHAI MANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-020-002/95545147
() 		1114006000NRG24110520230041544 11/05/2023 Bhabhor Nileshbhai Narsingbhai 1114006WL002428 Bhabhor Nileshbhai Narsingbhai 00045 BARB0BGGBXX 3068 3068 Processed 17/05/2023 1637396132 BHABHOR NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-020-002/95545149
() 		1114006000NRG24110520230041547 11/05/2023 Bhabhor Babubhai Raisingbhai 1114006WL002428 Bhabhor Babubhai Raisingbhai 00045 BARB0BGGBXX 3068 3068 Processed 17/05/2023 1637396494 BHABHOR BABUBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANTRAMPUR GJ-14-006-020-002/95545149
() 		1114006000NRG24110520230041546 11/05/2023 Bhabhor Manjulaben Raisingbhai 1114006WL002428 Bhabhor Manjulaben Raisingbhai 00045 BARB0BGGBXX 3068 3068 Processed 17/05/2023 1637396496 BHABHOR MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
20 SANTRAMPUR GJ-14-006-020-002/95545149
() 		1114006000NRG24110520230041545 11/05/2023 Bhabhor Rameshbhai Raisingbhai 1114006WL002428 Bhabhor Rameshbhai Raisingbhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396231 RAMESHBHAI RAYSHINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-020-002/95545150
() 		1114006000NRG24110520230041548 11/05/2023 Bhabhor Jayantibhai Indubhai 1114006WL002428 Bhabhor Jayantibhai Indubhai 00045 BARB0BGGBXX 3068 3068 Processed 17/05/2023 1637396495 BHABHOR JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 SANTRAMPUR GJ-14-006-020-002/95545158
() 		1114006000NRG24110520230041550 11/05/2023 Katara Gitaben Sursingbhai 1114006WL002428 Katara Gitaben Sursingbhai 00045 BARB0BGGBXX 3068 3068 Processed 17/05/2023 1637396130 KATARA JITABEN FINCARE SMALL FINANCE BANK LTD(608304)
23 SANTRAMPUR GJ-14-006-020-002/95545174
() 		1114006000NRG24110520230041551 11/05/2023 Katara Manabhai Chokhlabhai 1114006WL002428 Katara Manabhai Chokhlabhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396123 KATARA MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-020-002/95545174
() 		1114006000NRG24110520230041552 11/05/2023 Katara Subhaben Manabhai 1114006WL002428 Katara Subhaben Manabhai 00045 BARB0BGGBXX 3068 3068 Processed 17/05/2023 1637396128 KATARA SUBHABEN BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-020-002/95545176
() 		1114006000NRG24110520230041553 11/05/2023 Katara Bharatbhai Jalubhai 1114006WL002428 Katara Bharatbhai Jalubhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396122 KATARA BHARATBHAI JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-020-002/95545177
() 		1114006000NRG24110520230041554 11/05/2023 Katara Ranchhodbhai Bhemabhai 1114006WL002428 Katara Ranchhodbhai Bhemabhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396226 RANCHHODBHAI BHEMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-020-002/95545177
() 		1114006000NRG24110520230041556 11/05/2023 katara sonalben kalubhai 1114006WL002428 katara sonalben kalubhai 00045 BARB0BGGBXX 3068 3068 Processed 17/05/2023 1637396499 KATARA SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SANTRAMPUR GJ-14-006-020-002/95545179
() 		1114006000NRG24110520230041558 11/05/2023 katara manjulaben maganbhai 1114006WL002428 katara manjulaben maganbhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396238 MADHUBEN MAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
29 SANTRAMPUR GJ-14-006-020-002/95545179
() 		1114006000NRG24110520230041557 11/05/2023 Maganbhai Koyabhai 1114006WL002428 Maganbhai Koyabhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396224 MAGANBHAI KOYABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-020-002/95545204
() 		1114006000NRG24110520230041559 11/05/2023 katara dilipbhai bhalabhai 1114006WL002428 katara dilipbhai bhalabhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396134 KATARA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-020-002/95545258
() 		1114006000NRG24110520230041561 11/05/2023 Katara Santaben Saburbhai 1114006WL002428 Katara Santaben Saburbhai 00045 BARB0BGGBXX 2360 2360 Processed 17/05/2023 1637396129 KATARA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
32 SANTRAMPUR GJ-14-006-020-002/959500559
() 		1114006000NRG24110520230041562 11/05/2023 Damor kanubhai varsingbhai 1114006WL002428 Damor kanubhai varsingbhai 00045 BARB0BGGBXX 472 472 Processed 17/05/2023 1637396225 VANRAJ(M) BY F&G KANU & KANU VARSING DAM BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-020-002/959500559
() 		1114006000NRG24110520230041563 11/05/2023 Damor sardaben kanubhai 1114006WL002428 Damor sardaben kanubhai 00045 BARB0BGGBXX 472 472 Processed 17/05/2023 1637396222 MITALBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-020-002/959500560
() 		1114006000NRG24110520230041565 11/05/2023 Damor machhiben manubhai 1114006WL002428 Damor machhiben manubhai 00045 BARB0BGGBXX 3068 3068 Processed 17/05/2023 1637396234 Damor Manchiben FINCARE SMALL FINANCE BANK LTD(608304)
35 SANTRAMPUR GJ-14-006-020-002/959500560
() 		1114006000NRG24110520230041564 11/05/2023 Damor manubhai varsingbhai 1114006WL002428 Damor manubhai varsingbhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396136 MANUBHAI VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-020-002/959500561
() 		1114006000NRG24110520230041566 11/05/2023 vinubhai varsingbhai damor 1114006WL002428 vinubhai varsingbhai damor 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396229 VINUBHAI VIRSINGBHAI DAMOR BANK OF BARODA(606985)
37 SANTRAMPUR GJ-14-006-020-002/9595005653
() 		1114006000NRG24110520230041568 11/05/2023 Aamliyar jayntibhai ramabhai 1114006WL002428 Aamliyar jayntibhai ramabhai 00045 BARB0BGGBXX 2360 2360 Processed 17/05/2023 1637396137 Mr. JAYANTIBHAI RAMABHAI AMALIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
38 SANTRAMPUR GJ-14-006-020-002/9595005654
() 		1114006000NRG24110520230041569 11/05/2023 ANGARI MANSINGBHAI NANJIBHAI 1114006WL002428 ANGARI MANSINGBHAI NANJIBHAI 00045 BARB0BGGBXX 3068 3068 Processed 17/05/2023 1637396227 MANSHINGBHAI NANJIBHAI ANGARI BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-020-002/9595005654
() 		1114006000NRG24110520230041570 11/05/2023 ANGARI SURTABEN MANSINGBHAI 1114006WL002428 ANGARI SURTABEN MANSINGBHAI 00045 BARB0BGGBXX 2124 2124 Processed 17/05/2023 1637396223 SURTABEN MANSING NANJI ANGARI BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-020-002/9696009898
() 		1114006000NRG24110520230041574 11/05/2023 Bhabhor kamleshbhai indubhai 1114006WL002428 Bhabhor kamleshbhai indubhai 00045 BARB0BGGBXX 3068 3068 Processed 17/05/2023 1637396125 BHABHOR KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 SANTRAMPUR GJ-14-006-020-002/9696009901
() 		1114006000NRG24110520230041575 11/05/2023 angari rameshbhai koyabhai 1114006WL002428 angari rameshbhai koyabhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396126 RAMESH KOYABHAI ANGARI BANK OF BARODA(606985)
42 SANTRAMPUR GJ-14-006-020-002/9696009907
() 		1114006000NRG24110520230041576 11/05/2023 Damor kamleshbhai virabhai 1114006WL002428 Damor kamleshbhai virabhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396393 Damor Kamleshbhai BANK OF BARODA(606985)
43 SANTRAMPUR GJ-14-006-020-002/9696009937
() 		1114006000NRG24110520230041578 11/05/2023 chamar gitaben lalabhai 1114006WL002428 chamar gitaben lalabhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396492 GITABEN LALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
44 SANTRAMPUR GJ-14-006-020-002/9696009937
() 		1114006000NRG24110520230041577 11/05/2023 Chamar Lalabhai mulajibhai 1114006WL002428 Chamar Lalabhai mulajibhai 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396501 CHAMAR LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
45 SANTRAMPUR GJ-14-006-020-002/9696010008
() 		1114006000NRG24110520230041581 11/05/2023 BHABHOR HANSHABEN RAMSINGBHAI 1114006WL002428 BHABHOR HANSHABEN RAMSINGBHAI 00045 BARB0BGGBXX 2832 2832 Processed 17/05/2023 1637396497 BHABHOR HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
46 SANTRAMPUR GJ-14-006-020-002/9696010008
() 		1114006000NRG24110520230041580 11/05/2023 BHABHOR RAMSINGBHAI RAYSINGBHAI 1114006WL002428 BHABHOR RAMSINGBHAI RAYSINGBHAI 00045 BARB0BGGBXX 2832 2832 Processed 17/05/2023 1637396124 BHABHOR RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 SANTRAMPUR GJ-14-006-020-002/9696010015
() 		1114006000NRG24110520230041584 11/05/2023 KHANT KAILASHBEN NARAVAT 1114006WL002428 KHANT KAILASHBEN NARAVAT 00045 BARB0BGGBXX 2596 2596 Processed 17/05/2023 1637396131 KHANT KAILASHBEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 SANTRAMPUR GJ-14-006-020-002/9696010015
() 		1114006000NRG24110520230041583 11/05/2023 KHANT NARAVATBHAI BHALABHAI 1114006WL002428 KHANT NARAVATBHAI BHALABHAI 00045 BARB0BGGBXX 2124 2124 Processed 17/05/2023 1637396235 NARVATBHAI BHALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
49 SANTRAMPUR GJ-14-006-020-002/9696010016
() 		1114006000NRG24110520230041586 11/05/2023 bhabhor sumitraben alpeshbhai 1114006WL002428 bhabhor sumitraben alpeshbhai 00045 BARB0BGGBXX 2832 2832 Processed 17/05/2023 1637396141 BHABHOR SUMITRABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 SANTRAMPUR GJ-14-006-020-003/959500544
() 		1114006000NRG24110520230041587 11/05/2023 BHABHOR MAHESHBHAI MANABHAI 1114006WL002428 BHABHOR MAHESHBHAI MANABHAI 00045 BARB0BGGBXX 3304 3304 Processed 17/05/2023 1637396232 MAHESHBHAI MANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
51 SANTRAMPUR GJ-14-006-020-004/9596009685
() 		1114006000NRG24110520230041589 11/05/2023 KATARA RAMANBHAI PUNJABHAI 1114006WL002428 KATARA RAMANBHAI PUNJABHAI 00045 BARB0BGGBXX 2832 2832 Processed 17/05/2023 1637396230 RAMANBHAI PUNJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
52 SANTRAMPUR GJ-14-006-020-004/9596009686
() 		1114006000NRG24110520230041593 11/05/2023 bhabhor bhursingbhai jalubhai 1114006WL002428 bhabhor bhursingbhai jalubhai 00045 BARB0BGGBXX 1652 1652 Processed 17/05/2023 1637396237 BHURSINGBHAI JALUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
53 SANTRAMPUR GJ-14-006-020-004/9596009686
() 		1114006000NRG24110520230041592 11/05/2023 bhabhor hajiben jalubhai 1114006WL002428 bhabhor hajiben jalubhai 00045 BARB0BGGBXX 1888 1888 Processed 17/05/2023 1637396239 HAJIBEN JALABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
54 SANTRAMPUR GJ-14-006-020-004/9596009686
() 		1114006000NRG24110520230041594 11/05/2023 bhabhor vimlaben bhursingbhai 1114006WL002428 bhabhor vimlaben bhursingbhai 00045 BARB0BGGBXX 1416 1416 Processed 17/05/2023 1637396236 VIMALABEN BHURSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
55 SANTRAMPUR GJ-14-006-020-004/9596009686
() 		1114006000NRG24110520230041591 11/05/2023 BHABHOR ZALUBHAI DHANABHAI 1114006WL002428 BHABHOR ZALUBHAI DHANABHAI 00045 BARB0BGGBXX 2360 2360 Processed 17/05/2023 1637396221 Mr. JALUBHAI DHANABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 SANTRAMPUR GJ-14-006-052-001/1756635
() 		1114006000NRG24110520230041717 11/05/2023 KALASVA DAXABENKALUBHAI 1114006WL002434 KALASVA DAXABENKALUBHAI 00045 BARB0BGGBXX 735 735 Processed 17/05/2023 1637396500 Kalasava Dakshaben BANK OF BARODA(606985)
SubTotal 154447 154447
57 SANTRAMPUR GJ-14-006-010-003/1281-A
() 		1114006000NRG24110520230042068 11/05/2023 TAVIYAD LAXMIBEN JASHVANTBHAI 1114006WL002449 TAVIYAD LAXMIBEN JASHVANTBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396250 TAVIYAD LXMIBEN JASHVANTBHAI BANK OF BARODA(606985)
58 SANTRAMPUR GJ-14-006-010-003/1283
() 		1114006000NRG24110520230042070 11/05/2023 taviyad dipakbhai narshihbhai 1114006WL002449 taviyad dipakbhai narshihbhai 00045 BARB0DBSANT 2820 2820 Rejected 17/05/2023 1637396255 A/c Blocked or Frozen
59 SANTRAMPUR GJ-14-006-010-003/1283
() 		1114006000NRG24110520230042071 11/05/2023 TAVIYAD RAMILABEN DIPAKBHAI 1114006WL002449 TAVIYAD RAMILABEN DIPAKBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396254 TAVIYAD RAMILABEN BANK OF BARODA(606985)
60 SANTRAMPUR GJ-14-006-010-003/145731
() 		1114006000NRG24110520230042073 11/05/2023 TAVIYAD MOGHIBEN MOTIBHAI 1114006WL002449 TAVIYAD MOGHIBEN MOTIBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396251 TAVIYAD MOGHIBEN MOTIBHAI BANK OF BARODA(606985)
61 SANTRAMPUR GJ-14-006-010-003/145731
() 		1114006000NRG24110520230042072 11/05/2023 TAVIYAD MOTIBHAI VALJIBHAI 1114006WL002449 TAVIYAD MOTIBHAI VALJIBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396256 MOTIBHAI VALJIBHAI TAVIYAD BANK OF BARODA(606985)
62 SANTRAMPUR GJ-14-006-010-003/145733
() 		1114006000NRG24110520230042075 11/05/2023 TAVIYAD SAVITABEN SOMABHAI 1114006WL002449 TAVIYAD SAVITABEN SOMABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396252 TAVIYAD SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
63 SANTRAMPUR GJ-14-006-010-003/145733
() 		1114006000NRG24110520230042074 11/05/2023 TAVIYAD SOMABHAI MOTIBHAI 1114006WL002449 TAVIYAD SOMABHAI MOTIBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396546 TAVIYAD SOMABHAI MOTIBHAI BANK OF BARODA(606985)
64 SANTRAMPUR GJ-14-006-010-003/145735
() 		1114006000NRG24110520230042077 11/05/2023 TAVIYAD NARSINHBHAI 1114006WL002449 TAVIYAD NARSINHBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396548 TAVIYAD NARSINHBHAI AKHAMABHAI BANK OF BARODA(606985)
65 SANTRAMPUR GJ-14-006-010-003/145735
() 		1114006000NRG24110520230042076 11/05/2023 TAVIYAD SHANTABEN NARSINH 1114006WL002449 TAVIYAD SHANTABEN NARSINH 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396267 TAVIYAD SHANTABEN NARSINHBHAI BANK OF BARODA(606985)
66 SANTRAMPUR GJ-14-006-010-003/145784
() 		1114006000NRG24110520230042079 11/05/2023 TAVIYAD VIJAYBHAI ARJANBHAI 1114006WL002449 TAVIYAD VIJAYBHAI ARJANBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396170 TAVIYAD VIJAYKUMAR BANK OF BARODA(606985)
67 SANTRAMPUR GJ-14-006-010-003/2279-A
() 		1114006000NRG24110520230042085 11/05/2023 Taviyad kailashben pravinbhai 1114006WL002449 Taviyad kailashben pravinbhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396260 TAVIYAD KAILASHBEN PRAVINBHAI BANK OF BARODA(606985)
68 SANTRAMPUR GJ-14-006-010-003/2279-A
() 		1114006000NRG24110520230042084 11/05/2023 Taviyad pravinbhai salubhai 1114006WL002449 Taviyad pravinbhai salubhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396257 TAVIYAD PRAVINBHAI SALUBHAI BANK OF BARODA(606985)
69 SANTRAMPUR GJ-14-006-010-003/33383
() 		1114006000NRG24110520230042090 11/05/2023 TAVIYAD JAYDIPKUMAR SOMABHAI 1114006WL002449 TAVIYAD JAYDIPKUMAR SOMABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396533 JAYDIPKUMAR SOMABHAI TAVIYAD BANK OF BARODA(606985)
70 SANTRAMPUR GJ-14-006-010-003/9546000
() 		1114006000NRG24110520230042099 11/05/2023 TAVIYAD ARVINDBHAI PARTHIBHAI 1114006WL002449 TAVIYAD ARVINDBHAI PARTHIBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396181 ARVINDBHAI PARTHIBHAI TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
71 SANTRAMPUR GJ-14-006-010-005/1193-A
() 		1114006000NRG24110520230042103 11/05/2023 damor babubhai burabhai 1114006WL002449 damor babubhai burabhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396247 BABUBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
72 SANTRAMPUR GJ-14-006-010-005/1193-A
() 		1114006000NRG24110520230042104 11/05/2023 damor manishaben babubhai 1114006WL002449 damor manishaben babubhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396275 DAMOR MANISHABEN BABUBHAI BANK OF BARODA(606985)
73 SANTRAMPUR GJ-14-006-010-005/1219-A
() 		1114006000NRG24110520230042105 11/05/2023 TAVIYAD SHOBHNABEN BALVANTSINH 1114006WL002449 TAVIYAD SHOBHNABEN BALVANTSINH 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396280 TAVIYAD SHOBHANABEN BALAVATSINH BANK OF BARODA(606985)
74 SANTRAMPUR GJ-14-006-010-005/1222
() 		1114006000NRG24110520230042106 11/05/2023 TAVIYAD NILESHBHAI LALITBHAI 1114006WL002449 TAVIYAD NILESHBHAI LALITBHAI 00045 BARB0DBSANT 2444 2444 Processed 17/05/2023 1637396539 NILESHBHAI LALITBHAI MANABHAI TAVIYAD BANK OF BARODA(606985)
75 SANTRAMPUR GJ-14-006-010-005/1231-A
() 		1114006000NRG24110520230042107 11/05/2023 Taviyad Rajeshabhai mogajibhai 1114006WL002449 Taviyad Rajeshabhai mogajibhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396262 MR RAJESHBHAI MOGAJIBHAI TAVIYAD STATE BANK OF INDIA(508548)
76 SANTRAMPUR GJ-14-006-010-005/1243-A
() 		1114006000NRG24110520230042113 11/05/2023 katara manjulaben sankarbhai 1114006WL002449 katara manjulaben sankarbhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396263 KATARA MANJULABEN SHANKARBHAI BANK OF BARODA(606985)
77 SANTRAMPUR GJ-14-006-010-005/1244-A
() 		1114006000NRG24110520230042114 11/05/2023 Taviyad hirabhai savabhai 1114006WL002449 Taviyad hirabhai savabhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396259 RITABEN M/G HIRABHAI TAVIYAD BANK OF BARODA(606985)
78 SANTRAMPUR GJ-14-006-010-005/1245-A
() 		1114006000NRG24110520230042116 11/05/2023 Taviyad Rameshbhai Ramjibhai 1114006WL002449 Taviyad Rameshbhai Ramjibhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396278 TAVIYAD RAMESHBHAI BANK OF BARODA(606985)
79 SANTRAMPUR GJ-14-006-010-005/1246-A
() 		1114006000NRG24110520230042118 11/05/2023 taviyad arjanbhai dhirabhai 1114006WL002449 taviyad arjanbhai dhirabhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396266 ARJANBHAI TAVIYAD ICICI BANK LTD(508534)
80 SANTRAMPUR GJ-14-006-010-005/145782
() 		1114006000NRG24110520230042121 11/05/2023 TAVIYAD JASHODABEN RAYSINGBHA 1114006WL002449 TAVIYAD JASHODABEN RAYSINGBHA 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396463 TAVIYAD JASHODABEN RAYSINGBHAI BANK OF BARODA(606985)
81 SANTRAMPUR GJ-14-006-010-005/145782
() 		1114006000NRG24110520230042120 11/05/2023 TAVIYAD RAYSINGBHAI GOVTAMBHAI 1114006WL002449 TAVIYAD RAYSINGBHAI GOVTAMBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396457 MR RAYSINGBHAI GAUTTAMBHAI TAVIYAD STATE BANK OF INDIA(508548)
82 SANTRAMPUR GJ-14-006-010-005/145786
() 		1114006000NRG24110520230042122 11/05/2023 TAVIYAD CHAGANBHAI RAMABHAI 1114006WL002449 TAVIYAD CHAGANBHAI RAMABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396473 CHHAGANBHAI RAMABHAI TAVIYAD BANK OF BARODA(606985)
83 SANTRAMPUR GJ-14-006-010-005/145786
() 		1114006000NRG24110520230042123 11/05/2023 TAVIYAD LEELABEN 1114006WL002449 TAVIYAD LEELABEN 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396549 TAVIYAD LILABEN CHHAGANBHAI BANK OF BARODA(606985)
84 SANTRAMPUR GJ-14-006-010-005/145787
() 		1114006000NRG24110520230042124 11/05/2023 TAVIYAD BHARATBHAI PARSHUTBHAI 1114006WL002449 TAVIYAD BHARATBHAI PARSHUTBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396173 TAVIYAD BHARATBHAI PARSUTBHAI BANK OF BARODA(606985)
85 SANTRAMPUR GJ-14-006-010-005/145787
() 		1114006000NRG24110520230042125 11/05/2023 TAVIYAD GEETABEN BHARATBHAI 1114006WL002449 TAVIYAD GEETABEN BHARATBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396176 TAVIYAD GITABEN BHARATBHAI BANK OF BARODA(606985)
86 SANTRAMPUR GJ-14-006-010-005/145788
() 		1114006000NRG24110520230042126 11/05/2023 TAVIYAD NAVINBHAI PARSHUTBHAI 1114006WL002449 TAVIYAD NAVINBHAI PARSHUTBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396183 NAVINBHAI PARSUTBHAI TAVIYAD BANK OF BARODA(606985)
87 SANTRAMPUR GJ-14-006-010-005/145788
() 		1114006000NRG24110520230042127 11/05/2023 TAVIYAD NURABEN NAVINBHAI 1114006WL002449 TAVIYAD NURABEN NAVINBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396178 TAVIYAD NURABEN NAVINBHAI BANK OF BARODA(606985)
88 SANTRAMPUR GJ-14-006-010-005/147434
() 		1114006000NRG24110520230042129 11/05/2023 TAVIYAD MAGANBHAI RAMABHAI 1114006WL002449 TAVIYAD MAGANBHAI RAMABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396249 MAGANBHAI TAVIYAD BANK OF BARODA(606985)
89 SANTRAMPUR GJ-14-006-010-005/185563
() 		1114006000NRG24110520230042130 11/05/2023 DAMOR AMRABHAI MANGALBHAI 1114006WL002449 DAMOR AMRABHAI MANGALBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396532 AMARA MANGALA DAMOR HG BARODA GUJARAT GRAMIN BANK(606995)
90 SANTRAMPUR GJ-14-006-010-005/187410-A
() 		1114006000NRG24110520230042132 11/05/2023 TAVIYAD PARSINGBHAI DHIRABHAI 1114006WL002449 TAVIYAD PARSINGBHAI DHIRABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396542 PARSINGBHAI DHIRABHAI TAVIYAD BANK OF BARODA(606985)
91 SANTRAMPUR GJ-14-006-010-005/187414
() 		1114006000NRG24110520230042133 11/05/2023 TAVIYAD DALSHUKHBHAI DHIRABHA 1114006WL002449 TAVIYAD DALSHUKHBHAI DHIRABHA 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396458 DALSUKHBHAI DHIRABHAI TAVIYAD BANK OF BARODA(606985)
92 SANTRAMPUR GJ-14-006-010-005/187414
() 		1114006000NRG24110520230042134 11/05/2023 TAVIYAD MANSINGBHAI DALSHUKHBHAI 1114006WL002449 TAVIYAD MANSINGBHAI DALSHUKHBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396171 TAVIYAD MANSINBHAI DALSUKHBHAI BANK OF BARODA(606985)
93 SANTRAMPUR GJ-14-006-010-005/187414
() 		1114006000NRG24110520230042135 11/05/2023 TAVIYAD SHUKHIBEN DALSHUKHBHAI 1114006WL002449 TAVIYAD SHUKHIBEN DALSHUKHBHAI 00045 BARB0DBSANT 2632 2632 Processed 17/05/2023 1637396460 Mrs. SUKHIBEN DALSUKHBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
94 SANTRAMPUR GJ-14-006-010-005/187415
() 		1114006000NRG24110520230042136 11/05/2023 TAVIYAD LAXMANBHAI DHIRABHAI 1114006WL002449 TAVIYAD LAXMANBHAI DHIRABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396270 LAXMANBHAI DHIRABHAI TAVIYAD BANK OF BARODA(606985)
95 SANTRAMPUR GJ-14-006-010-005/187423
() 		1114006000NRG24110520230042138 11/05/2023 TAVIYAD MANABHAI SOMABHAI 1114006WL002449 TAVIYAD MANABHAI SOMABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396459 MANABHAI SOMABHAI TAVIYAD BANK OF BARODA(606985)
96 SANTRAMPUR GJ-14-006-010-005/187423
() 		1114006000NRG24110520230042139 11/05/2023 TAVIYAD NANDABEN MANABHAI 1114006WL002449 TAVIYAD NANDABEN MANABHAI 00045 BARB0DBSANT 2632 2632 Processed 17/05/2023 1637396467 Mrs. NANDABEN MANABHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
97 SANTRAMPUR GJ-14-006-010-005/187423
() 		1114006000NRG24110520230042140 11/05/2023 TAVIYAD SAVITABEN LALITBHAI 1114006WL002449 TAVIYAD SAVITABEN LALITBHAI 00045 BARB0DBSANT 2632 2632 Processed 17/05/2023 1637396466 Mrs. SAVITABEN LALITBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 SANTRAMPUR GJ-14-006-010-005/187424
() 		1114006000NRG24110520230042143 11/05/2023 TAVIYAD DAXABEN SURESHBHAI 1114006WL002449 TAVIYAD DAXABEN SURESHBHAI 00045 BARB0DBSANT 2632 2632 Processed 17/05/2023 1637396177 TAVIYAD DAXABEN SURESHBHAI BANK OF BARODA(606985)
99 SANTRAMPUR GJ-14-006-010-005/187424
() 		1114006000NRG24110520230042142 11/05/2023 TAVIYAD DHULIBEN RUMALBHAI 1114006WL002449 TAVIYAD DHULIBEN RUMALBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396468 Mrs. DHULIBEN RUMALBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
100 SANTRAMPUR GJ-14-006-010-005/187424
() 		1114006000NRG24110520230042141 11/05/2023 TAVIYAD RUMALBHAI SOMABHAI 1114006WL002449 TAVIYAD RUMALBHAI SOMABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396472 RUMALBHAI SOMABHAI TAVIYAD BANK OF BARODA(606985)
101 SANTRAMPUR GJ-14-006-010-005/187429
() 		1114006000NRG24110520230042147 11/05/2023 TAVIYAD SANGITABEN ABHESINGBHAI 1114006WL002449 TAVIYAD SANGITABEN ABHESINGBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396277 Taviyad Sangitaben Abhesingbhai FINCARE SMALL FINANCE BANK LTD(608304)
102 SANTRAMPUR GJ-14-006-010-005/187431
() 		1114006000NRG24110520230042148 11/05/2023 TAVIYAD AMBALAL DHIRABHAI 1114006WL002449 TAVIYAD AMBALAL DHIRABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396182 AMBALAL DHEERABHAI TAVIYAD BANK OF BARODA(606985)
103 SANTRAMPUR GJ-14-006-010-005/187431
() 		1114006000NRG24110520230042150 11/05/2023 TAVIYAD ARVINDBHAI AMBALAL 1114006WL002449 TAVIYAD ARVINDBHAI AMBALAL 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396544 ARVINDBHAI AMBALAL TAVIYAD BANK OF BARODA(606985)
104 SANTRAMPUR GJ-14-006-010-005/187431
() 		1114006000NRG24110520230042149 11/05/2023 TAVIYAD RAMILABEN AMBALAL 1114006WL002449 TAVIYAD RAMILABEN AMBALAL 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396179 TAVIYAD RAMILABEN AMBALAL BANK OF BARODA(606985)
105 SANTRAMPUR GJ-14-006-010-005/187432
() 		1114006000NRG24110520230042152 11/05/2023 TAVIYAD MEENABEN RAMANBHAI 1114006WL002449 TAVIYAD MEENABEN RAMANBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396470 TAVIYAD MINABEN RAMANBHAI BANK OF BARODA(606985)
106 SANTRAMPUR GJ-14-006-010-005/187432
() 		1114006000NRG24110520230042151 11/05/2023 TAVIYAD RAMANBHAI CHAMPABHAI 1114006WL002449 TAVIYAD RAMANBHAI CHAMPABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396469 RAMANBHAI CHAMPABHAI TAVIYAD BANK OF BARODA(606985)
107 SANTRAMPUR GJ-14-006-010-005/187433
() 		1114006000NRG24110520230042154 11/05/2023 TAVIYAD BENIBEN JESINGBHAI 1114006WL002449 TAVIYAD BENIBEN JESINGBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396465 TAVIYAD BENIBEN JESINGBHAI BANK OF BARODA(606985)
108 SANTRAMPUR GJ-14-006-010-005/187433
() 		1114006000NRG24110520230042153 11/05/2023 TAVIYAD JESINGBHAI SOMABHAI 1114006WL002449 TAVIYAD JESINGBHAI SOMABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396454 JESING SOMABHAI TAVIYAD BANK OF BARODA(606985)
109 SANTRAMPUR GJ-14-006-010-005/187433
() 		1114006000NRG24110520230042155 11/05/2023 TAVIYAD KAMLABEN VINAYBHAI 1114006WL002449 TAVIYAD KAMLABEN VINAYBHAI 00045 BARB0DBSANT 2632 2632 Processed 17/05/2023 1637396175 Mrs. KAMLABEN VINAYKUMAR TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
110 SANTRAMPUR GJ-14-006-010-005/187436
() 		1114006000NRG24110520230042157 11/05/2023 TAVIYAD NILESHBHAI PARSHUBHAI 1114006WL002449 TAVIYAD NILESHBHAI PARSHUBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396172 TAVIYAD NILESHBHAI PARSHOTTAMBHAI BANK OF BARODA(606985)
111 SANTRAMPUR GJ-14-006-010-005/187437
() 		1114006000NRG24110520230042159 11/05/2023 TAVIYAD JIVIBEN MASHURBHAI 1114006WL002449 TAVIYAD JIVIBEN MASHURBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396180 TAVIYAD JIVIBEN MASHURBHAI BANK OF BARODA(606985)
112 SANTRAMPUR GJ-14-006-010-005/187437
() 		1114006000NRG24110520230042158 11/05/2023 TAVIYAD MASHURBHAI DHIRABHAI 1114006WL002449 TAVIYAD MASHURBHAI DHIRABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396174 TAVIYAD MASURBHAI DHIRABHAI BANK OF BARODA(606985)
113 SANTRAMPUR GJ-14-006-010-005/187438
() 		1114006000NRG24110520230042161 11/05/2023 TAVIYAD JESINGBHAI GOVTAMBHAI 1114006WL002449 TAVIYAD JESINGBHAI GOVTAMBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396543 JESINGBHAI GAUTAMBHAI TAVIYAD BANK OF BARODA(606985)
114 SANTRAMPUR GJ-14-006-010-005/187438
() 		1114006000NRG24110520230042160 11/05/2023 TAVIYAD RAMILABEN JESINGBHAI 1114006WL002449 TAVIYAD RAMILABEN JESINGBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396462 TAVIYAD RAMILABEN JESHINGBHAI BANK OF BARODA(606985)
115 SANTRAMPUR GJ-14-006-010-005/187439
() 		1114006000NRG24110520230042163 11/05/2023 TAVIYARD RAMILABEN RAJESHBHAI 1114006WL002449 TAVIYARD RAMILABEN RAJESHBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396471 TAVIYAD RAMILABEN RAJESHBHAI BANK OF BARODA(606985)
116 SANTRAMPUR GJ-14-006-010-005/187440
() 		1114006000NRG24110520230042164 11/05/2023 TAVIYAD LAXMANBHAI DALSHUKHBHAI 1114006WL002449 TAVIYAD LAXMANBHAI DALSHUKHBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396456 Mr. LAXMANBHAI DALSUKHBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
117 SANTRAMPUR GJ-14-006-010-005/187440
() 		1114006000NRG24110520230042165 11/05/2023 TAVIYAD SAVITABEN BALVANTBHAI 1114006WL002449 TAVIYAD SAVITABEN BALVANTBHAI 00045 BARB0DBSANT 2632 2632 Processed 17/05/2023 1637396464 Mrs. SAVITABEN BALVANTBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
118 SANTRAMPUR GJ-14-006-010-005/187532
() 		1114006000NRG24110520230042166 11/05/2023 DAMOR PRABHATBHAI BHURABHAI 1114006WL002449 DAMOR PRABHATBHAI BHURABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396184 PRABHATBHAI BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
119 SANTRAMPUR GJ-14-006-010-005/187703
() 		1114006000NRG24110520230042167 11/05/2023 DAMOR LALABHAI RUGHNATHBHAI 1114006WL002449 DAMOR LALABHAI RUGHNATHBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396188 LALABHAI RUGHANATH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
120 SANTRAMPUR GJ-14-006-010-005/187703
() 		1114006000NRG24110520230042168 11/05/2023 DAMOR MANJULABEN LALABHAI 1114006WL002449 DAMOR MANJULABEN LALABHAI 00045 BARB0DBSANT 2632 2632 Processed 17/05/2023 1637396547 DamorManjulaben FINCARE SMALL FINANCE BANK LTD(608304)
121 SANTRAMPUR GJ-14-006-010-005/187786
() 		1114006000NRG24110520230042170 11/05/2023 DAMOR RUKHIBEN BHURABHAI 1114006WL002449 DAMOR RUKHIBEN BHURABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396242 DAMOR RUKHIBEN BHURABHAI BANK OF BARODA(606985)
122 SANTRAMPUR GJ-14-006-010-005/188461
() 		1114006000NRG24110520230042172 11/05/2023 TAVIYAD HEENABEN VINAYBHAI 1114006WL002449 TAVIYAD HEENABEN VINAYBHAI 00045 BARB0DBSANT 2632 2632 Processed 17/05/2023 1637396192 TAVIYAD HINABEN VINAYBHAI UNION BANK OF INDIA(508500)
123 SANTRAMPUR GJ-14-006-010-005/188461
() 		1114006000NRG24110520230042171 11/05/2023 TAVIYAD VINAYBHAI JESINGBHAI 1114006WL002449 TAVIYAD VINAYBHAI JESINGBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396193 TAVIYAD VINAYBHAI JESINGBHAI BANK OF BARODA(606985)
124 SANTRAMPUR GJ-14-006-010-005/189129
() 		1114006000NRG24110520230042175 11/05/2023 DAMOR MANJULABEN SHANABHAI 1114006WL002449 DAMOR MANJULABEN SHANABHAI 00045 BARB0DBSANT 2256 2256 Processed 17/05/2023 1637396428 MANJULABEN M/G SHANABHAI L DAMOR BANK OF BARODA(606985)
125 SANTRAMPUR GJ-14-006-010-005/189129
() 		1114006000NRG24110520230042174 11/05/2023 DAMOR PRAKASHBHAI SHANABHAI 1114006WL002449 DAMOR PRAKASHBHAI SHANABHAI 00045 BARB0DBSANT 2256 2256 Processed 17/05/2023 1637396190 DAMOR PRAKASHBHAI SHANABHAI BANK OF BARODA(606985)
126 SANTRAMPUR GJ-14-006-010-005/189134
() 		1114006000NRG24110520230042176 11/05/2023 TAVIYAD RAMANBHAI DHIRABHAI 1114006WL002449 TAVIYAD RAMANBHAI DHIRABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396185 TAVIYAD RAMANBHAI DHIRABHAI BANK OF BARODA(606985)
127 SANTRAMPUR GJ-14-006-010-005/189134
() 		1114006000NRG24110520230042177 11/05/2023 TAVIYAD RAMILABEN RAMANBHAI 1114006WL002449 TAVIYAD RAMILABEN RAMANBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396258 TAVIYAD RAMILABEN RAMANBHAI BANK OF BARODA(606985)
128 SANTRAMPUR GJ-14-006-010-005/2021-A
() 		1114006000NRG24110520230042180 11/05/2023 taviyad balvantbhai laxmanbhai 1114006WL002449 taviyad balvantbhai laxmanbhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396261 TAVIYAD BALAVANTSINH LAXMANSINH BANK OF BARODA(606985)
129 SANTRAMPUR GJ-14-006-010-005/2021-A
() 		1114006000NRG24110520230042179 11/05/2023 taviyad govtmiben laxmanbhai 1114006WL002449 taviyad govtmiben laxmanbhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396268 GAUTAMIBEN LAXMANBHAI TAVIYAD BANK OF BARODA(606985)
130 SANTRAMPUR GJ-14-006-010-005/2327-A
() 		1114006000NRG24110520230042181 11/05/2023 Damor Manjulaben Dineshbhai 1114006WL002449 Damor Manjulaben Dineshbhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396283 DAMOR MANJULABEN BANK OF BARODA(606985)
131 SANTRAMPUR GJ-14-006-010-005/2359-A
() 		1114006000NRG24110520230042182 11/05/2023 TAVIYAD PANKAJBHAI VINAYBHAI 1114006WL002449 TAVIYAD PANKAJBHAI VINAYBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396538 PANKAJKUMAR VINAYBHAI TAVIYAD BANK OF BARODA(606985)
132 SANTRAMPUR GJ-14-006-010-005/2361-A
() 		1114006000NRG24110520230042184 11/05/2023 Taviyad Anitaben Navinbhai 1114006WL002449 Taviyad Anitaben Navinbhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396248 ANISHABEN M/G NAVINBHAI P.TAVIYAD BANK OF BARODA(606985)
133 SANTRAMPUR GJ-14-006-010-005/2361-A
() 		1114006000NRG24110520230042183 11/05/2023 TAVIYAD SHAILESHBHAI NAVINBHAI 1114006WL002449 TAVIYAD SHAILESHBHAI NAVINBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396540 SHAILESHBHAI M/G NAVINBHAI P.TAVIYAD BANK OF BARODA(606985)
134 SANTRAMPUR GJ-14-006-010-005/2362-A
() 		1114006000NRG24110520230042185 11/05/2023 TAVIYAD MANISHBHAI RAYSINGBHAI 1114006WL002449 TAVIYAD MANISHBHAI RAYSINGBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396475 TAVIYAD MANISHBHAI BANK OF BARODA(606985)
135 SANTRAMPUR GJ-14-006-010-005/2363-A
() 		1114006000NRG24110520230042186 11/05/2023 TAVIYAD SALUBHAI HIRABHAI 1114006WL002449 TAVIYAD SALUBHAI HIRABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396264 TAVIYAD SALUBHAI HIRABHAI BANK OF BARODA(606985)
136 SANTRAMPUR GJ-14-006-010-005/2364-A
() 		1114006000NRG24110520230042189 11/05/2023 TAVIYAD ALKESHBHAI BALVANTBHAI 1114006WL002449 TAVIYAD ALKESHBHAI BALVANTBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396537 ALKESHBHAI BALVANTBHAI TAVIYAD BANK OF BARODA(606985)
137 SANTRAMPUR GJ-14-006-010-005/2364-A
() 		1114006000NRG24110520230042188 11/05/2023 TAVIYAD HARESHBHAI BALVANTBHAI 1114006WL002449 TAVIYAD HARESHBHAI BALVANTBHAI 00045 BARB0DBSANT 2256 2256 Processed 17/05/2023 1637396536 HARISHBHAI BALVANTBHAI TAVIYAD BANK OF BARODA(606985)
138 SANTRAMPUR GJ-14-006-010-005/2417-A
() 		1114006000NRG24110520230042194 11/05/2023 TAVIYAD RAKESHBHAI ARJANBHAI 1114006WL002449 TAVIYAD RAKESHBHAI ARJANBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396534 RAKESHBHAI ARJANBHAI TAVIYAD BANK OF BARODA(606985)
139 SANTRAMPUR GJ-14-006-010-005/33383
() 		1114006000NRG24110520230042196 11/05/2023 DAMOR BHARATBHAI SHANABHAI 1114006WL002449 DAMOR BHARATBHAI SHANABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396269 DAMOR BHARATBHAI SHANABHAI BANK OF BARODA(606985)
140 SANTRAMPUR GJ-14-006-010-005/33389
() 		1114006000NRG24110520230042197 11/05/2023 DAMOR KOKILABEN JASHVANTBHAI 1114006WL002449 DAMOR KOKILABEN JASHVANTBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396279 DAMOR KOKILABEN BANK OF BARODA(606985)
141 SANTRAMPUR GJ-14-006-010-005/33403
() 		1114006000NRG24110520230042199 11/05/2023 TAVIYAD AKHMBEN CHAMPABHAI 1114006WL002449 TAVIYAD AKHMBEN CHAMPABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396461 TAVIYAD AKHAMBEN CHAMPABHAI BANK OF BARODA(606985)
142 SANTRAMPUR GJ-14-006-010-005/33403
() 		1114006000NRG24110520230042198 11/05/2023 TAVIYAD CHAMPABHAI SOMABHAI 1114006WL002449 TAVIYAD CHAMPABHAI SOMABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396455 CHAMPABHAI SOMABHAI TAVIYAD BANK OF BARODA(606985)
143 SANTRAMPUR GJ-14-006-010-005/33404
() 		1114006000NRG24110520230042200 11/05/2023 TAVIYAD BALVANTBHAI DALSUKHBHAI 1114006WL002449 TAVIYAD BALVANTBHAI DALSUKHBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396244 TAVIYAD BALVANTBHAI DALSUKHBHAI BANK OF BARODA(606985)
144 SANTRAMPUR GJ-14-006-010-005/33404
() 		1114006000NRG24110520230042201 11/05/2023 TAVIYAD MANISHABEN LAXMANBHAI 1114006WL002449 TAVIYAD MANISHABEN LAXMANBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396245 TAVIYAD MANISHABEN LAXMANBHAI BANK OF BARODA(606985)
145 SANTRAMPUR GJ-14-006-010-005/33456
() 		1114006000NRG24110520230042202 11/05/2023 TAVIYAD DALPATBHAI RAMJIBHAI 1114006WL002449 TAVIYAD DALPATBHAI RAMJIBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396191 DALPATBHAI RAMJIBHAI TAVIYAD BANK OF BARODA(606985)
146 SANTRAMPUR GJ-14-006-010-005/33456
() 		1114006000NRG24110520230042203 11/05/2023 TAVIYAD SUMITRABEN DALPATBHAI 1114006WL002449 TAVIYAD SUMITRABEN DALPATBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396186 TAVIYAD SUMITRABEN DALPATBHAI BANK OF BARODA(606985)
147 SANTRAMPUR GJ-14-006-010-005/33457
() 		1114006000NRG24110520230042205 11/05/2023 TAVIYAD GANGABEN RAMJIBHAI 1114006WL002449 TAVIYAD GANGABEN RAMJIBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396187 TAVIYAD GANGABEN RAMJIBHAI BANK OF BARODA(606985)
148 SANTRAMPUR GJ-14-006-010-005/33457
() 		1114006000NRG24110520230042204 11/05/2023 TAVIYAD RAMJIBHAI GOVTAMBHAI 1114006WL002449 TAVIYAD RAMJIBHAI GOVTAMBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396189 RAMJIBHAI GAUTAMBHAI TAVIYAD BANK OF BARODA(606985)
149 SANTRAMPUR GJ-14-006-010-005/73745
() 		1114006000NRG24110520230042209 11/05/2023 Damor Daxaben Sanjaykumar 1114006WL002449 Damor Daxaben Sanjaykumar 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396284 DAXABEN NINAMA (M) F& N G VIRABHAI D BANK OF BARODA(606985)
150 SANTRAMPUR GJ-14-006-010-005/73801
() 		1114006000NRG24110520230042210 11/05/2023 TAVIYAD PRAKASHBHAI KALYANBHAI 1114006WL002449 TAVIYAD PRAKASHBHAI KALYANBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396272 TAVIYAD PRAKASHBHAI KALYANBHAI BANK OF BARODA(606985)
151 SANTRAMPUR GJ-14-006-010-005/73801
() 		1114006000NRG24110520230042211 11/05/2023 TAVIYAD RAMILABEN PRAKASHBHAI 1114006WL002449 TAVIYAD RAMILABEN PRAKASHBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396282 TAVIYAD RAMILABEN PRAKASHBHAI BANK OF BARODA(606985)
152 SANTRAMPUR GJ-14-006-010-005/73802-A
() 		1114006000NRG24110520230042213 11/05/2023 Taviyad Rahulkumar Dalpatbhai 1114006WL002449 Taviyad Rahulkumar Dalpatbhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396535 RAHULBHAI M/G DALPATBHAI R.TAVIYAD BANK OF BARODA(606985)
153 SANTRAMPUR GJ-14-006-010-005/73803-A
() 		1114006000NRG24110520230042214 11/05/2023 DAMOR SHANABHAI RUPABHAI 1114006WL002449 DAMOR SHANABHAI RUPABHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396246 DAMOR SHANABHAI RUPABHAI BANK OF BARODA(606985)
154 SANTRAMPUR GJ-14-006-010-005/73804-A
() 		1114006000NRG24110520230042215 11/05/2023 TATIYAD PAYALBEN RAMANBHAI 1114006WL002449 TATIYAD PAYALBEN RAMANBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396474 PAYALBEN RAMANBHAI TAVIYAD BANK OF BARODA(606985)
155 SANTRAMPUR GJ-14-006-010-005/73808-A
() 		1114006000NRG24110520230042220 11/05/2023 TAVIYAD SURESHBHAI RUMALBHAI 1114006WL002449 TAVIYAD SURESHBHAI RUMALBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396273 TAVIYAD SURESHBHAI RUMALBHAI BANK OF BARODA(606985)
156 SANTRAMPUR GJ-14-006-010-005/73809-A
() 		1114006000NRG24110520230042222 11/05/2023 TAVIYAD URMILABEN VINUBHAI 1114006WL002449 TAVIYAD URMILABEN VINUBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396281 URMILABEN KUSHALBHAI MALIWAD BANK OF BARODA(606985)
157 SANTRAMPUR GJ-14-006-010-005/73810-A
() 		1114006000NRG24110520230042223 11/05/2023 TAVIYAD MANISHABEN NARSINGBHAI 1114006WL002449 TAVIYAD MANISHABEN NARSINGBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396253 TAVIYAD MANISHABEN NARSINGBHAI BANK OF BARODA(606985)
158 SANTRAMPUR GJ-14-006-010-005/73811-A
() 		1114006000NRG24110520230042224 11/05/2023 TAVIYAD RUMALBHAI VELJIBHAI 1114006WL002449 TAVIYAD RUMALBHAI VELJIBHAI 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396545 TAVIYAD RUMALBHAI VELJIBHAI BANK OF BARODA(606985)
159 SANTRAMPUR GJ-14-006-010-005/73812-A
() 		1114006000NRG24110520230042225 11/05/2023 Taviyad Vinodbhai Ambalal 1114006WL002449 Taviyad Vinodbhai Ambalal 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396285 TAVIYAD VINODBHAI BANK OF BARODA(606985)
160 SANTRAMPUR GJ-14-006-010-005/73813-A
() 		1114006000NRG24110520230042226 11/05/2023 Taviyad Gitaben Arvindbhai 1114006WL002449 Taviyad Gitaben Arvindbhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396276 TAVIYAD GITABEN BANK OF BARODA(606985)
161 SANTRAMPUR GJ-14-006-010-005/73815
() 		1114006000NRG24110520230042229 11/05/2023 Taviyan Mangaliben Nileshbhai 1114006WL002449 Taviyan Mangaliben Nileshbhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396274 TAVIYAD MANGALIBEN NILESHBHAI BANK OF BARODA(606985)
162 SANTRAMPUR GJ-14-006-010-005/73818
() 		1114006000NRG24110520230042233 11/05/2023 Taviyad Kokilaben Gopalbhai 1114006WL002449 Taviyad Kokilaben Gopalbhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396271 TAVIYAD KOKILABEN GOPALBHAI BANK OF BARODA(606985)
163 SANTRAMPUR GJ-14-006-010-005/73820
() 		1114006000NRG24110520230042235 11/05/2023 Katara Rupiben Javrabhai 1114006WL002449 Katara Rupiben Javrabhai 00045 BARB0DBSANT 2820 2820 Processed 17/05/2023 1637396265 KATARA RUPIBEN JAVARABHAI BANK OF BARODA(606985)
SubTotal 298168 298168
164 SANTRAMPUR GJ-14-006-010-005/1238-A
() 		1114006000NRG24110520230042109 11/05/2023 Taviyad Varshaben Kiranbhai 1114006WL002449 Taviyad Varshaben Kiranbhai 00045 BARB0DUNPAN 2820 2820 Processed 17/05/2023 1637396400 TAVIYAD VARSHABEN KIRANBHAI BANK OF BARODA(606985)
SubTotal 2820 2820
165 SANTRAMPUR GJ-14-006-017-004/9955541808
() 		1114006000NRG24110520230041168 11/05/2023 Patel REKHABEN JITENDABHAI 1114006WL002421 Patel REKHABEN JITENDABHAI 00045 BARB0GOTHIB 3630 3630 Processed 17/05/2023 1637396482 REKHABEN JITUBHAI PATEL BANK OF BARODA(606985)
166 SANTRAMPUR GJ-14-006-017-004/9955541873
() 		1114006000NRG24110520230041169 11/05/2023 PATEL DAHYABHAI KALUBHAI 1114006WL002421 PATEL DAHYABHAI KALUBHAI 00045 BARB0GOTHIB 3630 3630 Processed 17/05/2023 1637396484 DHRUVIBEN DAHYABHAI PATEL BANK OF BARODA(606985)
167 SANTRAMPUR GJ-14-006-017-004/9955541874
() 		1114006000NRG24110520230041170 11/05/2023 PATEL KALUBHAI GALABHAI 1114006WL002421 PATEL KALUBHAI GALABHAI 00045 BARB0GOTHIB 3630 3630 Processed 17/05/2023 1637396481 Mr. KALUBHAI GALABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
168 SANTRAMPUR GJ-14-006-017-004/9955541997
() 		1114006000NRG24110520230041171 11/05/2023 PATEL KANTIBHAI KALUBHAI 1114006WL002421 PATEL KANTIBHAI KALUBHAI 00045 BARB0GOTHIB 3630 3630 Processed 17/05/2023 1637396485 KANTIBHAI KALUBHAI PATEL BANK OF BARODA(606985)
169 SANTRAMPUR GJ-14-006-020-002/95545152
() 		1114006000NRG24110520230041549 11/05/2023 Bhabhor Santadiben Lalsingbhai 1114006WL002428 Bhabhor Santadiben Lalsingbhai 00045 BARB0GOTHIB 236 236 Processed 17/05/2023 1637396483 SHANTABEN LALSINGBHAI BHABHOR BANK OF BARODA(606985)
170 SANTRAMPUR GJ-14-006-020-002/9696009966
() 		1114006000NRG24110520230041579 11/05/2023 Katara Dineshbhai Vechatbhai 1114006WL002428 Katara Dineshbhai Vechatbhai 00045 BARB0GOTHIB 3304 3304 Processed 17/05/2023 1637396133 KATARA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 SANTRAMPUR GJ-14-006-020-002/9696010011
() 		1114006000NRG24110520230041582 11/05/2023 BHABHOR DILIPBHAI HIRSINGBHAI 1114006WL002428 BHABHOR DILIPBHAI HIRSINGBHAI 00045 BARB0GOTHIB 3068 3068 Processed 17/05/2023 1637396487 DILIPBHAI HIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 SANTRAMPUR GJ-14-006-020-003/959500544
() 		1114006000NRG24110520230041588 11/05/2023 BHABHOR SARDABEN MAHESHBHAI 1114006WL002428 BHABHOR SARDABEN MAHESHBHAI 00045 BARB0GOTHIB 3304 3304 Processed 17/05/2023 1637396486 Bhabhor Shardaben FINCARE SMALL FINANCE BANK LTD(608304)
173 SANTRAMPUR GJ-14-006-020-004/9596009685
() 		1114006000NRG24110520230041590 11/05/2023 Katara savitaben ramanbhai 1114006WL002428 Katara savitaben ramanbhai 00045 BARB0GOTHIB 1180 1180 Processed 17/05/2023 1637396488 Katara Savitaben BANK OF BARODA(606985)
SubTotal 25612 25612
174 SANTRAMPUR GJ-14-006-006-001/955421830
() 		1114006000NRG24110520230042497 11/05/2023 PARGI LASUMBHAI MANABHAI 1114006WL002462 PARGI LASUMBHAI MANABHAI 00045 BARB0SANTRA 3220 3220 Processed 17/05/2023 1637396490 LASURBHAI MANABHAI PARGI UNION BANK OF INDIA(508500)
175 SANTRAMPUR GJ-14-006-010-003/73812-A
() 		1114006000NRG24110520230042092 11/05/2023 TAVIYAD MANGUBEN ABHESINGBHAI 1114006WL002449 TAVIYAD MANGUBEN ABHESINGBHAI 00045 BARB0SANTRA 2820 2820 Processed 17/05/2023 1637396399 TAVIYAD MANGUBEN ABHESINH BANK OF BARODA(606985)
176 SANTRAMPUR GJ-14-006-010-005/73741
() 		1114006000NRG24110520230042206 11/05/2023 DAMOR JAGDISHBHAI PRABHATBHAI 1114006WL002449 DAMOR JAGDISHBHAI PRABHATBHAI 00045 BARB0SANTRA 2820 2820 Processed 17/05/2023 1637396394 Damor Jagdishkumar BANK OF BARODA(606985)
177 SANTRAMPUR GJ-14-006-010-005/73741
() 		1114006000NRG24110520230042208 11/05/2023 DAMOR SANJAYBHAI PRABHATBHAI 1114006WL002449 DAMOR SANJAYBHAI PRABHATBHAI 00045 BARB0SANTRA 2820 2820 Processed 17/05/2023 1637396392 Damor Sanjaykumar BANK OF BARODA(606985)
178 SANTRAMPUR GJ-14-006-010-005/73741
() 		1114006000NRG24110520230042207 11/05/2023 DAMOR SHARDABEN PRABHATBHAI 1114006WL002449 DAMOR SHARDABEN PRABHATBHAI 00045 BARB0SANTRA 2820 2820 Processed 17/05/2023 1637396519 SHARDABEN PRABHATBHAI DAMOR BANK OF BARODA(606985)
179 SANTRAMPUR GJ-14-006-010-005/73805-A
() 		1114006000NRG24110520230042217 11/05/2023 TAVIYAD REEKHABEN LAXMANBHAI 1114006WL002449 TAVIYAD REEKHABEN LAXMANBHAI 00045 BARB0SANTRA 2820 2820 Processed 17/05/2023 1637396491 MS REKHABEN LAXMANBHAI TAVIYAD STATE BANK OF INDIA(508548)
180 SANTRAMPUR GJ-14-006-010-005/73806-A
() 		1114006000NRG24110520230042218 11/05/2023 TAVIYAD MANGALSINH ABHESINGBHAI 1114006WL002449 TAVIYAD MANGALSINH ABHESINGBHAI 00045 BARB0SANTRA 2820 2820 Processed 17/05/2023 1637396541 MANGALSINH M/G SHANTABEN A.TAVIYAD BANK OF BARODA(606985)
181 SANTRAMPUR GJ-14-006-020-002/95545127
() 		1114006000NRG24110520230041540 11/05/2023 Katara Jayantibhai Khatubhai 1114006WL002428 Katara Jayantibhai Khatubhai 00045 BARB0SANTRA 3304 3304 Processed 17/05/2023 1637396388 KATARA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 SANTRAMPUR GJ-14-006-020-002/95545258
() 		1114006000NRG24110520230041560 11/05/2023 Katara Saburbhai Lunjabhai 1114006WL002428 Katara Saburbhai Lunjabhai 00045 BARB0SANTRA 2832 2832 Processed 17/05/2023 1637396489 SABURBHAI LUNJABHAI KATARA BANK OF BARODA(606985)
183 SANTRAMPUR GJ-14-006-020-002/959500561
() 		1114006000NRG24110520230041567 11/05/2023 Sumitraben vinubhai damor 1114006WL002428 Sumitraben vinubhai damor 00045 BARB0SANTRA 3304 3304 Processed 17/05/2023 1637396391 Damor Sumitraben BANK OF BARODA(606985)
184 SANTRAMPUR GJ-14-006-020-002/9595005654
() 		1114006000NRG24110520230041571 11/05/2023 Angari viralbhai mansingbhai 1114006WL002428 Angari viralbhai mansingbhai 00045 BARB0SANTRA 2596 2596 Processed 17/05/2023 1637396397 Angari Viralkumar BANK OF BARODA(606985)
185 SANTRAMPUR GJ-14-006-020-002/9696009897
() 		1114006000NRG24110520230041572 11/05/2023 Bhabhor ashavinbhai hirsingbhai 1114006WL002428 Bhabhor ashavinbhai hirsingbhai 00045 BARB0SANTRA 3068 3068 Processed 17/05/2023 1637396390 BHABHOR ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 SANTRAMPUR GJ-14-006-020-002/9696009897
() 		1114006000NRG24110520230041573 11/05/2023 BHABHOR MINABEN ASHVINBHAI 1114006WL002428 BHABHOR MINABEN ASHVINBHAI 00045 BARB0SANTRA 3304 3304 Processed 17/05/2023 1637396398 BHABHOR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
187 SANTRAMPUR GJ-14-006-052-001/9549499
() 		1114006000NRG24110520230041818 11/05/2023 SALUBHAI LALJIBHAI 1114006WL002436 SALUBHAI LALJIBHAI 00045 BARB0SANTRA 945 945 Processed 17/05/2023 1637396210 SALUBHAI LALJIBHAI MAL BANK OF BARODA(606985)
188 SANTRAMPUR GJ-14-006-052-001/9549847
() 		1114006000NRG24110520230041739 11/05/2023 KALASVA PARIBEN GALABHAI 1114006WL002434 KALASVA PARIBEN GALABHAI 00045 BARB0SANTRA 735 735 Processed 17/05/2023 1637396396 Kalasva Partiben BANK OF BARODA(606985)
189 SANTRAMPUR GJ-14-006-052-001/95950224
() 		1114006000NRG24110520230041670 11/05/2023 PARGI RAKESHBHAI CHAMPABHAI 1114006WL002432 PARGI RAKESHBHAI CHAMPABHAI 00045 BARB0SANTRA 1320 1320 Processed 17/05/2023 1637396395 Pargi Rakeshbhai BANK OF BARODA(606985)
190 SANTRAMPUR GJ-14-006-052-001/959502378
() 		1114006000NRG24110520230041745 11/05/2023 PARGI DAKSHABEN SHAILESHBHAI 1114006WL002434 PARGI DAKSHABEN SHAILESHBHAI 00045 BARB0SANTRA 735 735 Processed 17/05/2023 1637396389 MRS DAXKHABEN SURESHBHAI AMALIYAR STATE BANK OF INDIA(508548)
191 SANTRAMPUR GJ-14-006-052-001/95950416
() 		1114006000NRG24110520230041831 11/05/2023 PARGI KALJIBHAI PUNABHAI 1114006WL002436 PARGI KALJIBHAI PUNABHAI 00045 BARB0SANTRA 945 945 Processed 17/05/2023 1637396364 KALJIBHAI PUNABHAI PARGI BANK OF BARODA(606985)
SubTotal 43228 43228
192 SANTRAMPUR GJ-14-006-015-001/9978177269
() 		1114006000NRG24110520230042406 11/05/2023 DAMOR SACHINBHAI AKHAMABHAI 1114006WL002457 DAMOR SACHINBHAI AKHAMABHAI 00045 BARB0SENAPA 2816 2816 Processed 17/05/2023 1637396139 DAMOR SACHINKUMAR BANK OF BARODA(606985)
SubTotal 2816 2816
193 SANTRAMPUR GJ-14-006-006-001/9554177
() 		1114006000NRG24110520230042471 11/05/2023 GARASIYA RATUDIBEN LAKHMABHAI 1114006WL002462 GARASIYA RATUDIBEN LAKHMABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396477 Garasiya Hatudiben BANK OF BARODA(606985)
194 SANTRAMPUR GJ-14-006-006-001/955421144
() 		1114006000NRG24110520230042479 11/05/2023 PARGI LALSINGBHAI HUMJIBHAI 1114006WL002462 PARGI LALSINGBHAI HUMJIBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396286 LALSINGBHAI HUMJIBHAI PARGI BANK OF BARODA(606985)
195 SANTRAMPUR GJ-14-006-006-001/955421816
() 		1114006000NRG24110520230042483 11/05/2023 GARASIYA NARMADABEN RAMESHBHAI 1114006WL002462 GARASIYA NARMADABEN RAMESHBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396355 NARMDABEN RAMESHBHAI GARASIYA BANK OF BARODA(606985)
196 SANTRAMPUR GJ-14-006-006-001/955421818
() 		1114006000NRG24110520230042484 11/05/2023 GARASIYA MOTIBHAI BABRABHAI 1114006WL002462 GARASIYA MOTIBHAI BABRABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396331 MOTIBHAI BABRABHAI GARASIYA BANK OF BARODA(606985)
197 SANTRAMPUR GJ-14-006-006-001/955421818
() 		1114006000NRG24110520230042485 11/05/2023 SURTABEN MOTIBHAI GARASIYA 1114006WL002462 SURTABEN MOTIBHAI GARASIYA 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396367 SURTABEN MOTIBHAI GARASIYA BANK OF BARODA(606985)
198 SANTRAMPUR GJ-14-006-006-001/955421819
() 		1114006000NRG24110520230042486 11/05/2023 GARASIYA BHURIBEN BABRABHAI 1114006WL002462 GARASIYA BHURIBEN BABRABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396356 BHURIBEN BABRABHAI GARASIYA BANK OF BARODA(606985)
199 SANTRAMPUR GJ-14-006-006-001/955421824
() 		1114006000NRG24110520230042492 11/05/2023 PARGI PUJIBEN LALABHAI 1114006WL002462 PARGI PUJIBEN LALABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396320 PUJIBEN LALABHAI PARGI BANK OF BARODA(606985)
200 SANTRAMPUR GJ-14-006-006-001/955421826
() 		1114006000NRG24110520230042493 11/05/2023 PARGI BHARATBHAI CHATURBHAI 1114006WL002462 PARGI BHARATBHAI CHATURBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396311 BHARATBHAI CHATURABHAI PARGI BANK OF BARODA(606985)
201 SANTRAMPUR GJ-14-006-006-001/955421829
() 		1114006000NRG24110520230042496 11/05/2023 PARGI BABLIBEN MOTIBHAI 1114006WL002462 PARGI BABLIBEN MOTIBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396433 BABLIBEN MOTI PARGI BANK OF BARODA(606985)
202 SANTRAMPUR GJ-14-006-006-001/955421829
() 		1114006000NRG24110520230042495 11/05/2023 PARGI MOTIBHAI CHATURBHAI 1114006WL002462 PARGI MOTIBHAI CHATURBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396330 MOTIBHAI CHATURBHAI PARGI BANK OF BARODA(606985)
203 SANTRAMPUR GJ-14-006-006-001/955421830
() 		1114006000NRG24110520230042498 11/05/2023 pargi Ramilben Lasumbhai 1114006WL002462 pargi Ramilben Lasumbhai 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396382 RAMILABEN LASURBHAI PARGI BANK OF BARODA(606985)
204 SANTRAMPUR GJ-14-006-006-001/955421834
() 		1114006000NRG24110520230042499 11/05/2023 PARGI BABUBHAI SANKARBHAI 1114006WL002462 PARGI BABUBHAI SANKARBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396368 BABUBHAI SHANKARBHAI PARGI BANK OF BARODA(606985)
205 SANTRAMPUR GJ-14-006-006-001/955421834
() 		1114006000NRG24110520230042500 11/05/2023 PARGI KANTIBEN BABUBHAI 1114006WL002462 PARGI KANTIBEN BABUBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396418 Pargi Kantiben BANK OF BARODA(606985)
206 SANTRAMPUR GJ-14-006-006-001/955421838
() 		1114006000NRG24110520230042501 11/05/2023 PARGI ARVINDBHAI BHEMABHI 1114006WL002462 PARGI ARVINDBHAI BHEMABHI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396213 Mr. ARVINDBHAI BHEMABHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
207 SANTRAMPUR GJ-14-006-006-001/955421862
() 		1114006000NRG24110520230042504 11/05/2023 PARGI MADUBEN SURESHBHAI 1114006WL002462 PARGI MADUBEN SURESHBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396344 MADHUBEN SURESHBHAI PARGI BANK OF BARODA(606985)
208 SANTRAMPUR GJ-14-006-006-001/955421862
() 		1114006000NRG24110520230042503 11/05/2023 PARGI SURESHBHAI KALJIBHAI 1114006WL002462 PARGI SURESHBHAI KALJIBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396343 SURESHBHAI KALJIBHAI PARGI BANK OF BARODA(606985)
209 SANTRAMPUR GJ-14-006-006-001/955421867
() 		1114006000NRG24110520230042505 11/05/2023 PARGI RAMESHBHAI CHATURBHAI 1114006WL002462 PARGI RAMESHBHAI CHATURBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396329 RAMESHBHAI CHATURBHAI PARGI BANK OF BARODA(606985)
210 SANTRAMPUR GJ-14-006-006-001/955421868
() 		1114006000NRG24110520230042508 11/05/2023 PARGI SOMLIBEN SURESHBHAI 1114006WL002462 PARGI SOMLIBEN SURESHBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396406 Pargi Somaliben BANK OF BARODA(606985)
211 SANTRAMPUR GJ-14-006-006-001/955421891
() 		1114006000NRG24110520230042510 11/05/2023 PARGI KOKILABEN MANIBHAI 1114006WL002462 PARGI KOKILABEN MANIBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396217 KOKILABEN MANIBHAI PARGI BANK OF BARODA(606985)
212 SANTRAMPUR GJ-14-006-006-001/955421891
() 		1114006000NRG24110520230042509 11/05/2023 PARGI MANIBHAI JALUBHAI 1114006WL002462 PARGI MANIBHAI JALUBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396216 MANIBHAI JALUBHAI PARGI BANK OF BARODA(606985)
213 SANTRAMPUR GJ-14-006-006-001/955421899
() 		1114006000NRG24110520230042513 11/05/2023 PARGI NIRABEN RAMESHBHAI 1114006WL002462 PARGI NIRABEN RAMESHBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396363 NIRABEN RAMESHBHAI PARGI BANK OF BARODA(606985)
214 SANTRAMPUR GJ-14-006-006-001/955421899
() 		1114006000NRG24110520230042512 11/05/2023 PARGI RAMESHBHAI KANKUBHAI 1114006WL002462 PARGI RAMESHBHAI KANKUBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396369 RAMESHBHAI KANKUBHAI PARGI BANK OF BARODA(606985)
215 SANTRAMPUR GJ-14-006-006-001/955421932
() 		1114006000NRG24110520230042514 11/05/2023 PARGI KOKILABEN MANSUKHBHAI 1114006WL002462 PARGI KOKILABEN MANSUKHBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396322 KOKILABEN MANSUKHBHAI PARGI BANK OF BARODA(606985)
216 SANTRAMPUR GJ-14-006-006-001/955421942
() 		1114006000NRG24110520230042515 11/05/2023 GARASIYA RAKESHBHAI LAKHAMABHAI 1114006WL002462 GARASIYA RAKESHBHAI LAKHAMABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396360 RAKESHBHAI LAKHAMABHAI GARASIYA BANK OF BARODA(606985)
217 SANTRAMPUR GJ-14-006-006-001/955421966
() 		1114006000NRG24110520230042521 11/05/2023 ASARI KARMABEN RAMABHAI 1114006WL002462 ASARI KARMABEN RAMABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396410 Asari Karmben BANK OF BARODA(606985)
218 SANTRAMPUR GJ-14-006-006-001/955421966
() 		1114006000NRG24110520230042520 11/05/2023 ASARI RAMABHAI NATHABHAI 1114006WL002462 ASARI RAMABHAI NATHABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396340 RAMABHAI NATHABHAI ASARI BANK OF BARODA(606985)
219 SANTRAMPUR GJ-14-006-006-001/955421974
() 		1114006000NRG24110520230042523 11/05/2023 GARASIYA LAXMIBEN MOHANBHAI 1114006WL002462 GARASIYA LAXMIBEN MOHANBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396419 Garasiya Sumitraben BANK OF BARODA(606985)
220 SANTRAMPUR GJ-14-006-006-001/955421984
() 		1114006000NRG24110520230042524 11/05/2023 PARGI SANKARBHAI MANABHAI 1114006WL002462 PARGI SANKARBHAI MANABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396376 PARGI SHANKARBHAI BANK OF BARODA(606985)
221 SANTRAMPUR GJ-14-006-006-001/955421985
() 		1114006000NRG24110520230042526 11/05/2023 CHANDRIKABEN SALUBHAI PARGI 1114006WL002462 CHANDRIKABEN SALUBHAI PARGI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396328 SALUBHAI SHANKARBHAI PARGI BANK OF BARODA(606985)
222 SANTRAMPUR GJ-14-006-006-001/955421985
() 		1114006000NRG24110520230042525 11/05/2023 PARGI SALUBHAI SANKARBHAI 1114006WL002462 PARGI SALUBHAI SANKARBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396321 CHANDRIKABEN SALUBHAI PARGI BANK OF BARODA(606985)
223 SANTRAMPUR GJ-14-006-006-001/955421987
() 		1114006000NRG24110520230042528 11/05/2023 PARGI DARIYABEN NANKABHAI 1114006WL002462 PARGI DARIYABEN NANKABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396209 DARIYABEN NANKABHAI PARGI BANK OF BARODA(606985)
224 SANTRAMPUR GJ-14-006-006-001/955421989
() 		1114006000NRG24110520230042529 11/05/2023 PARGI SAVJIBHAI CHOKHALABHAI 1114006WL002462 PARGI SAVJIBHAI CHOKHALABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396422 Pargi Savjibhai BANK OF BARODA(606985)
225 SANTRAMPUR GJ-14-006-006-001/955421994
() 		1114006000NRG24110520230042531 11/05/2023 GARASIYA RAMESHBHAI MEGHABHAI 1114006WL002462 GARASIYA RAMESHBHAI MEGHABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396379 GARASIYA RAMESHBHAI MEGHABHAI BANK OF BARODA(606985)
226 SANTRAMPUR GJ-14-006-006-001/955421995
() 		1114006000NRG24110520230042532 11/05/2023 GARASIYA MAHESHBHAI MASURABHAI 1114006WL002462 GARASIYA MAHESHBHAI MASURABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396413 GARASIYA MAHESHBHAI MASURABHAI BANK OF BARODA(606985)
227 SANTRAMPUR GJ-14-006-006-001/955421996
() 		1114006000NRG24110520230042533 11/05/2023 GARASIYA RAJESHBHAI LAKHAMABHAI 1114006WL002462 GARASIYA RAJESHBHAI LAKHAMABHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396427 GARASIYA RAJESHBHAI LAKHAMABHAI BANK OF BARODA(606985)
228 SANTRAMPUR GJ-14-006-006-001/955422001
() 		1114006000NRG24110520230042534 11/05/2023 PARGI SILESHBHAI LAXMANBHAI 1114006WL002462 PARGI SILESHBHAI LAXMANBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396407 Pargi Shaileshbhai BANK OF BARODA(606985)
229 SANTRAMPUR GJ-14-006-006-001/955422001
() 		1114006000NRG24110520230042535 11/05/2023 PARGI SUREKHABEN SILESHBHAI 1114006WL002462 PARGI SUREKHABEN SILESHBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396411 PARGI SUREKHABEN SHAILESHBHAI BANK OF BARODA(606985)
230 SANTRAMPUR GJ-14-006-006-001/9554226
() 		1114006000NRG24110520230042536 11/05/2023 SURMABHAI VAGHJIBHAI PARGI 1114006WL002462 SURMABHAI VAGHJIBHAI PARGI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396380 Pargi Suramabhai BANK OF BARODA(606985)
231 SANTRAMPUR GJ-14-006-006-001/9554230-A
() 		1114006000NRG24110520230042538 11/05/2023 PARGI KAMJIBHAI AKHAMBHAI 1114006WL002462 PARGI KAMJIBHAI AKHAMBHAI 00045 BARB0SIMALI 3220 3220 Processed 17/05/2023 1637396338 KAMJIBHAI AKHAMBHAI PARGI BANK OF BARODA(606985)
232 SANTRAMPUR GJ-14-006-052-001/1756622
() 		1114006000NRG24110520230041623 11/05/2023 TAVIYAD DEVJIBHAI SUNABHAI 1114006WL002432 TAVIYAD DEVJIBHAI SUNABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396385 DEVJIBHAI CHUNABHAI TAVIYAD BANK OF BARODA(606985)
233 SANTRAMPUR GJ-14-006-052-001/1756638
() 		1114006000NRG24110520230041624 11/05/2023 PARGI LALIBEN MANSUKHBHAI 1114006WL002432 PARGI LALIBEN MANSUKHBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396345 LALIBEN MANSUKHBHAI PARGI BANK OF BARODA(606985)
234 SANTRAMPUR GJ-14-006-052-001/1756647
() 		1114006000NRG24110520230041627 11/05/2023 PARGI MANSINGBHAI JAKTUBHAI 1114006WL002432 PARGI MANSINGBHAI JAKTUBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396362 MANSINGBHAI JAGTUBHAI PARGI BANK OF BARODA(606985)
235 SANTRAMPUR GJ-14-006-052-001/1756647
() 		1114006000NRG24110520230041628 11/05/2023 PARGI SAVITABEN MANSINGBHAI 1114006WL002432 PARGI SAVITABEN MANSINGBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396310 SAVITABEN MANSINGBHAI PARGI BANK OF BARODA(606985)
236 SANTRAMPUR GJ-14-006-052-001/1756648
() 		1114006000NRG24110520230041630 11/05/2023 PARGI MANJULABEN DINESHBHAI 1114006WL002432 PARGI MANJULABEN DINESHBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396240 MANJULABEN DINESHBHAI PARGI BANK OF BARODA(606985)
237 SANTRAMPUR GJ-14-006-052-001/1756708
() 		1114006000NRG24110520230041807 11/05/2023 BHABHOR SAVITABEN SUKHABHAI 1114006WL002436 BHABHOR SAVITABEN SUKHABHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396424 BHABHOR SAVITABEN SUKHABHAI BANK OF BARODA(606985)
238 SANTRAMPUR GJ-14-006-052-001/1757005
() 		1114006000NRG24110520230041812 11/05/2023 PARGI BACHUBHAI GAVJIBHAI 1114006WL002436 PARGI BACHUBHAI GAVJIBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396359 BACHUBHAI GAVJIBHAI PARGI BANK OF BARODA(606985)
239 SANTRAMPUR GJ-14-006-052-001/1757015
() 		1114006000NRG24110520230041814 11/05/2023 BAMANIYA DALABHAI NAGJIBHAI 1114006WL002436 BAMANIYA DALABHAI NAGJIBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396304 DALABHAI NAGAJIBHAI BAMANIYA BANK OF BARODA(606985)
240 SANTRAMPUR GJ-14-006-052-001/1757155
() 		1114006000NRG24110520230041722 11/05/2023 PARGI JASODABEN VINODBHAI 1114006WL002434 PARGI JASODABEN VINODBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396305 PARGI JASHODABEN FINCARE SMALL FINANCE BANK LTD(608304)
241 SANTRAMPUR GJ-14-006-052-001/1757156
() 		1114006000NRG24110520230041723 11/05/2023 PARGI BHARATBHAI BHURABHAI 1114006WL002434 PARGI BHARATBHAI BHURABHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396332 BHARATBHAI BHURABHAI PARGI BANK OF BARODA(606985)
242 SANTRAMPUR GJ-14-006-052-001/1757156
() 		1114006000NRG24110520230041724 11/05/2023 PARGI KANTABEN BHARATBHAI 1114006WL002434 PARGI KANTABEN BHARATBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396327 KANTABEN BHARATBHAI PARGI BANK OF BARODA(606985)
243 SANTRAMPUR GJ-14-006-052-001/1757172
() 		1114006000NRG24110520230041815 11/05/2023 BHABHOR SALUBHAI GALABHAI 1114006WL002436 BHABHOR SALUBHAI GALABHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396354 SALUBHAI GALABHAI BHABHOR BANK OF BARODA(606985)
244 SANTRAMPUR GJ-14-006-052-001/1757287
() 		1114006000NRG24110520230041633 11/05/2023 DAMOR PARTHINGBHAI KALUBHAI 1114006WL002432 DAMOR PARTHINGBHAI KALUBHAI 00045 BARB0SIMALI 1210 1210 Processed 17/05/2023 1637396306 DAMOR PARTHINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 SANTRAMPUR GJ-14-006-052-001/1757646
() 		1114006000NRG24110520230041635 11/05/2023 TAVIYAD SAVJIBHAI SARDARBHAI 1114006WL002432 TAVIYAD SAVJIBHAI SARDARBHAI 00045 BARB0SIMALI 1210 1210 Processed 17/05/2023 1637396314 SAVJIBHAI SARDARBHAI TAVIYAD BANK OF BARODA(606985)
246 SANTRAMPUR GJ-14-006-052-001/1757764
() 		1114006000NRG24110520230041636 11/05/2023 PARGI DALSUKHABHAI NANABHAI 1114006WL002432 PARGI DALSUKHABHAI NANABHAI 00045 BARB0SIMALI 1210 1210 Processed 17/05/2023 1637396326 DALASUKHBHAI NANABHAI PARGI BANK OF BARODA(606985)
247 SANTRAMPUR GJ-14-006-052-001/1757764
() 		1114006000NRG24110520230041637 11/05/2023 Pargi kantaben dalsukhabhai 1114006WL002432 Pargi kantaben dalsukhabhai 00045 BARB0SIMALI 1210 1210 Processed 17/05/2023 1637396200 KANTABEN DALSUKHBHAI PARGI BANK OF BARODA(606985)
248 SANTRAMPUR GJ-14-006-052-001/9549483
() 		1114006000NRG24110520230041816 11/05/2023 SHANKARBHAI DALABHAI 1114006WL002436 SHANKARBHAI DALABHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396372 BHABHOR SHANKARBHAI DALABHAI BANK OF BARODA(606985)
249 SANTRAMPUR GJ-14-006-052-001/9549489
() 		1114006000NRG24110520230041817 11/05/2023 BHABHOR VIKASHBHAI GALABHAI 1114006WL002436 BHABHOR VIKASHBHAI GALABHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396426 Bhabhor Vikasbhai BANK OF BARODA(606985)
250 SANTRAMPUR GJ-14-006-052-001/9549529
() 		1114006000NRG24110520230041819 11/05/2023 BAMANIYA RATANBEN MOGHABHAI 1114006WL002436 BAMANIYA RATANBEN MOGHABHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396351 BAMANIYA RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
251 SANTRAMPUR GJ-14-006-052-001/9549546
() 		1114006000NRG24110520230041820 11/05/2023 PARGI TERSINGBHAI NANJIBHAI 1114006WL002436 PARGI TERSINGBHAI NANJIBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396300 TERSINGBHAI NANJIBHAI PARGI BANK OF BARODA(606985)
252 SANTRAMPUR GJ-14-006-052-001/9549569
() 		1114006000NRG24110520230041645 11/05/2023 BHURIBEN NANJIBHAI 1114006WL002432 BHURIBEN NANJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396296 BHURIBEN NANJIBHAI PARGI BANK OF BARODA(606985)
253 SANTRAMPUR GJ-14-006-052-001/9549569
() 		1114006000NRG24110520230041646 11/05/2023 PARGI BABUBHAI NANJIBHAI 1114006WL002432 PARGI BABUBHAI NANJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396353 BABUBHAI NANJIBHAI PARGI BANK OF BARODA(606985)
254 SANTRAMPUR GJ-14-006-052-001/9549571
() 		1114006000NRG24110520230041648 11/05/2023 PARGI ITLIBEN PARTHINGBHAI 1114006WL002432 PARGI ITLIBEN PARTHINGBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396342 PARGI ITLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
255 SANTRAMPUR GJ-14-006-052-001/9549571
() 		1114006000NRG24110520230041649 11/05/2023 PARGI MANIBEN VARJIBHAI 1114006WL002432 PARGI MANIBEN VARJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396295 MANIBEN VARJIBHAI PARGI BANK OF BARODA(606985)
256 SANTRAMPUR GJ-14-006-052-001/9549571
() 		1114006000NRG24110520230041647 11/05/2023 PARGI PARTHINGBHAI VARJIBHAI 1114006WL002432 PARGI PARTHINGBHAI VARJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396205 PARTHING VARJIBHAI PARGI BANK OF BARODA(606985)
257 SANTRAMPUR GJ-14-006-052-001/9549585
() 		1114006000NRG24110520230041650 11/05/2023 PARGI RAMILABEN RASIKBHAI 1114006WL002432 PARGI RAMILABEN RASIKBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396366 RAMILABEN RASIKBHAI PARGI BANK OF BARODA(606985)
258 SANTRAMPUR GJ-14-006-052-001/9549626
() 		1114006000NRG24110520230041651 11/05/2023 SHANTABEN DALABHAI 1114006WL002432 SHANTABEN DALABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396387 SHANTABEN DALABHAI PARGI BANK OF BARODA(606985)
259 SANTRAMPUR GJ-14-006-052-001/9549654
() 		1114006000NRG24110520230041728 11/05/2023 NINAMA ZALIBEN LAVJIBHAI 1114006WL002434 NINAMA ZALIBEN LAVJIBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396352 JALIBEN LAVAJIBHAI NINAMA BANK OF BARODA(606985)
260 SANTRAMPUR GJ-14-006-052-001/9549655
() 		1114006000NRG24110520230041729 11/05/2023 NINAMA SAVITABEN BHARATBHAI 1114006WL002434 NINAMA SAVITABEN BHARATBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396414 Ninama Savitaben BANK OF BARODA(606985)
261 SANTRAMPUR GJ-14-006-052-001/9549697
() 		1114006000NRG24110520230041652 11/05/2023 PARGI GANGABEN GOBRABHAI 1114006WL002432 PARGI GANGABEN GOBRABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396346 GANGABEN GOBRABHAI PARGI BANK OF BARODA(606985)
262 SANTRAMPUR GJ-14-006-052-001/9549704
() 		1114006000NRG24110520230041822 11/05/2023 PARGI SOMLIBEN MANSINGBHAI 1114006WL002436 PARGI SOMLIBEN MANSINGBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396302 PARGI SOMLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 SANTRAMPUR GJ-14-006-052-001/9549719
() 		1114006000NRG24110520230041653 11/05/2023 PARGI MAHESHBHAI BHARATBHAI 1114006WL002432 PARGI MAHESHBHAI BHARATBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396201 PARGI MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 SANTRAMPUR GJ-14-006-052-001/9549768
() 		1114006000NRG24110520230041654 11/05/2023 PARGI SANTABEN RATUBHAI 1114006WL002432 PARGI SANTABEN RATUBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396317 SHANTABEN RATUBHAI PARGI BANK OF BARODA(606985)
265 SANTRAMPUR GJ-14-006-052-001/9549826
() 		1114006000NRG24110520230041735 11/05/2023 PARGI DIVYESHBHAI DHANJIBHAI 1114006WL002434 PARGI DIVYESHBHAI DHANJIBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396324 DIVYESHKUMAR DHANJIBHAI PARGI BANK OF BARODA(606985)
266 SANTRAMPUR GJ-14-006-052-001/9549826
() 		1114006000NRG24110520230041733 11/05/2023 PARGI HIRABHAI NAGJIBHAI 1114006WL002434 PARGI HIRABHAI NAGJIBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396301 HIRABHAI NAGJIBHAI PARGI BANK OF BARODA(606985)
267 SANTRAMPUR GJ-14-006-052-001/9549826
() 		1114006000NRG24110520230041731 11/05/2023 PARGI MANJULABEN DHANJIBHAI 1114006WL002434 PARGI MANJULABEN DHANJIBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396334 MANJULABEN DHANJIBHAI PARGI BANK OF BARODA(606985)
268 SANTRAMPUR GJ-14-006-052-001/9549826
() 		1114006000NRG24110520230041732 11/05/2023 PARGI MOHANBHAI HIRABHAI 1114006WL002434 PARGI MOHANBHAI HIRABHAI 00045 BARB0SIMALI 630 630 Processed 17/05/2023 1637396383 MOHANBHAI HIRABHAI PARGI BANK OF BARODA(606985)
269 SANTRAMPUR GJ-14-006-052-001/9549840
() 		1114006000NRG24110520230041736 11/05/2023 PARGI MAVJIBHAI KANJIBHAI 1114006WL002434 PARGI MAVJIBHAI KANJIBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396341 MAVJIBHAI KANJIBHAI PARGI BANK OF BARODA(606985)
270 SANTRAMPUR GJ-14-006-052-001/9549847
() 		1114006000NRG24110520230041738 11/05/2023 KALASVA GALABHAI GANGJIBHAI 1114006WL002434 KALASVA GALABHAI GANGJIBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396299 Mr. GALABHAI GANGAJIBHAI KALASAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
271 SANTRAMPUR GJ-14-006-052-001/9549862
() 		1114006000NRG24110520230041655 11/05/2023 PARGI BHAVESHBHAI RANJITBHAI 1114006WL002432 PARGI BHAVESHBHAI RANJITBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396307 Mr. BHAVESHKUMAR PARGI CENTRAL BANK OF INDIA(607115)
272 SANTRAMPUR GJ-14-006-052-001/95499923
() 		1114006000NRG24110520230041742 11/05/2023 PARGI MAGLIBEN RATNABHAI 1114006WL002434 PARGI MAGLIBEN RATNABHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396365 MANGALABEN RATANABHAI PARGI BANK OF BARODA(606985)
273 SANTRAMPUR GJ-14-006-052-001/95499962
() 		1114006000NRG24110520230041659 11/05/2023 PARGI VIRABHAI MOTIBHAI 1114006WL002432 PARGI VIRABHAI MOTIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396291 VIRABHAI MOTIBHAI PARGI BANK OF BARODA(606985)
274 SANTRAMPUR GJ-14-006-052-001/95950202
() 		1114006000NRG24110520230041661 11/05/2023 TAVIYAD LAKHABHAI BADJIBHAI 1114006WL002432 TAVIYAD LAKHABHAI BADJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396377 TAVIYAD LAKHABHAI BANK OF BARODA(606985)
275 SANTRAMPUR GJ-14-006-052-001/95950202
() 		1114006000NRG24110520230041662 11/05/2023 TAVIYAD REKHABEN LAKHABHAI 1114006WL002432 TAVIYAD REKHABEN LAKHABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396409 Taviyad Rekhaben BANK OF BARODA(606985)
276 SANTRAMPUR GJ-14-006-052-001/95950203
() 		1114006000NRG24110520230041663 11/05/2023 TAVIYAD BADJIBHAI VIRJIBHA 1114006WL002432 TAVIYAD BADJIBHAI VIRJIBHA 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396438 TAVIYAD BADJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 SANTRAMPUR GJ-14-006-052-001/95950203
() 		1114006000NRG24110520230041664 11/05/2023 TAVIYAD NURTABEN MAHESHBHAI 1114006WL002432 TAVIYAD NURTABEN MAHESHBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396371 NURATABEN MAHESHBHAI TAVIYAD BANK OF BARODA(606985)
278 SANTRAMPUR GJ-14-006-052-001/95950208
() 		1114006000NRG24110520230041665 11/05/2023 PARGI RAMANBHAI MADUBHAI 1114006WL002432 PARGI RAMANBHAI MADUBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396199 RAMANBHAI MADHUBHAI PARGI BANK OF BARODA(606985)
279 SANTRAMPUR GJ-14-006-052-001/95950209
() 		1114006000NRG24110520230041666 11/05/2023 KATARA SANTABEN ARVINDBHAI 1114006WL002432 KATARA SANTABEN ARVINDBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396384 SHANTABEN ARVINDBHAI KATARA BANK OF BARODA(606985)
280 SANTRAMPUR GJ-14-006-052-001/95950210
() 		1114006000NRG24110520230041667 11/05/2023 KATARA SILABEN GOVINDSINH 1114006WL002432 KATARA SILABEN GOVINDSINH 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396357 SHILABEN GOVINDBHAI KATARA BANK OF BARODA(606985)
281 SANTRAMPUR GJ-14-006-052-001/95950211
() 		1114006000NRG24110520230041668 11/05/2023 KATARA SANIBEN ISHWERBHAI 1114006WL002432 KATARA SANIBEN ISHWERBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396298 KATARA SHANIBEN ISVARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
282 SANTRAMPUR GJ-14-006-052-001/95950215
() 		1114006000NRG24110520230041824 11/05/2023 KATARA NAVLABHAI KALUBHAI 1114006WL002436 KATARA NAVLABHAI KALUBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396381 Katara Navalbhai BANK OF BARODA(606985)
283 SANTRAMPUR GJ-14-006-052-001/95950225
() 		1114006000NRG24110520230041671 11/05/2023 TAVIYAD PARTAPBHAI MANJIBHAI 1114006WL002432 TAVIYAD PARTAPBHAI MANJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396312 PRATAPBHAI MANJIBHAI TAVIYAD BANK OF BARODA(606985)
284 SANTRAMPUR GJ-14-006-052-001/95950277
() 		1114006000NRG24110520230041673 11/05/2023 PARGI KAMLABEN LAXMANBHAI 1114006WL002432 PARGI KAMLABEN LAXMANBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396294 PARGI KAMALABEN FINCARE SMALL FINANCE BANK LTD(608304)
285 SANTRAMPUR GJ-14-006-052-001/95950279
() 		1114006000NRG24110520230041674 11/05/2023 TAVIYAD AMRUTBHAI KALUBHAI 1114006WL002432 TAVIYAD AMRUTBHAI KALUBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396202 AMRUTBHAI KALUBHAI TAVIYAD BANK OF BARODA(606985)
286 SANTRAMPUR GJ-14-006-052-001/95950280
() 		1114006000NRG24110520230041675 11/05/2023 BHAMAT TERSINGBHAI RAMABHAI 1114006WL002432 BHAMAT TERSINGBHAI RAMABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396292 TERSINGBHAI RAMABHAI BHAMAT BANK OF BARODA(606985)
287 SANTRAMPUR GJ-14-006-052-001/95950281
() 		1114006000NRG24110520230041676 11/05/2023 PARGI CHAMPABEN CHANDRASINH 1114006WL002432 PARGI CHAMPABEN CHANDRASINH 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396415 Pargi Champaben BANK OF BARODA(606985)
288 SANTRAMPUR GJ-14-006-052-001/95950282
() 		1114006000NRG24110520230041677 11/05/2023 BHAMAT KALIBEN RUPABHAI 1114006WL002432 BHAMAT KALIBEN RUPABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396378 BHAMAT KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 SANTRAMPUR GJ-14-006-052-001/95950284
() 		1114006000NRG24110520230041678 11/05/2023 PARGI VALIBEN DINESHBHAI 1114006WL002432 PARGI VALIBEN DINESHBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396425 Pargi Valibhen BANK OF BARODA(606985)
290 SANTRAMPUR GJ-14-006-052-001/95950286
() 		1114006000NRG24110520230041679 11/05/2023 PARGI MANJIBHAI LEMBABHAI 1114006WL002432 PARGI MANJIBHAI LEMBABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396374 PARGI MANJIBHAI BANK OF BARODA(606985)
291 SANTRAMPUR GJ-14-006-052-001/95950287
() 		1114006000NRG24110520230041680 11/05/2023 PARGI DILIPBHAI RAMESHBHAI 1114006WL002432 PARGI DILIPBHAI RAMESHBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396206 DILIPBHAI RAMESHBHAI PARGI BANK OF BARODA(606985)
292 SANTRAMPUR GJ-14-006-052-001/95950293
() 		1114006000NRG24110520230041682 11/05/2023 ASARI ANGARIBEN SANKARBHAI 1114006WL002432 ASARI ANGARIBEN SANKARBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396417 ASARI ANGARIBEN FINCARE SMALL FINANCE BANK LTD(608304)
293 SANTRAMPUR GJ-14-006-052-001/95950294
() 		1114006000NRG24110520230041683 11/05/2023 PARGI HETALBEN SUNILBHAI 1114006WL002432 PARGI HETALBEN SUNILBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396373 PARGI HETALBEN SUNILBHAI BANK OF BARODA(606985)
294 SANTRAMPUR GJ-14-006-052-001/95950298
() 		1114006000NRG24110520230041685 11/05/2023 TAVIYAD MINABEN HAKJIBHAI 1114006WL002432 TAVIYAD MINABEN HAKJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396289 TAVIYAD MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
295 SANTRAMPUR GJ-14-006-052-001/95950299
() 		1114006000NRG24110520230041686 11/05/2023 TAVIYAD DALABHAI KALJIBHAI 1114006WL002432 TAVIYAD DALABHAI KALJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396290 TAVIYAD DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 SANTRAMPUR GJ-14-006-052-001/95950299
() 		1114006000NRG24110520230041687 11/05/2023 TAVIYAD MANGLIBEN DALABHAI 1114006WL002432 TAVIYAD MANGLIBEN DALABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396375 TAVIYAD MANGALIBEN BANK OF BARODA(606985)
297 SANTRAMPUR GJ-14-006-052-001/95950303
() 		1114006000NRG24110520230041826 11/05/2023 DAMOR NARMADABEN SANKARBHAI 1114006WL002436 DAMOR NARMADABEN SANKARBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396316 NARMADABEN SHANKARBHAI DAMOR BANK OF BARODA(606985)
298 SANTRAMPUR GJ-14-006-052-001/95950305
() 		1114006000NRG24110520230041827 11/05/2023 PARGI FULABHAI GAVJIBHAI 1114006WL002436 PARGI FULABHAI GAVJIBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396416 PARGI FULABHAI GAVJIBHAI BANK OF BARODA(606985)
299 SANTRAMPUR GJ-14-006-052-001/95950306
() 		1114006000NRG24110520230041828 11/05/2023 PARGI SUMITRABEN BHARATBHAI 1114006WL002436 PARGI SUMITRABEN BHARATBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396318 SUMITRABEN BHARATBHAI PARGI BANK OF BARODA(606985)
300 SANTRAMPUR GJ-14-006-052-001/95950312
() 		1114006000NRG24110520230041829 11/05/2023 PARGI URMILABEN MAKHJIBHAI 1114006WL002436 PARGI URMILABEN MAKHJIBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396370 URMILABEN MAKHAJIBHAI PARGI BANK OF BARODA(606985)
301 SANTRAMPUR GJ-14-006-052-001/95950314
() 		1114006000NRG24110520230041830 11/05/2023 DAMOR REKHABEN MOGJIBHAI 1114006WL002436 DAMOR REKHABEN MOGJIBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396309 DAMOR REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
302 SANTRAMPUR GJ-14-006-052-001/95950358
() 		1114006000NRG24110520230041688 11/05/2023 Pargi Mansingbhai Kamjibhai 1114006WL002432 Pargi Mansingbhai Kamjibhai 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396196 PARGI MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 SANTRAMPUR GJ-14-006-052-001/95950362
() 		1114006000NRG24110520230041751 11/05/2023 Pargi Savitaben Dineshbhai 1114006WL002434 Pargi Savitaben Dineshbhai 00045 BARB0SIMALI 630 630 Processed 17/05/2023 1637396203 SAVITABEN DINESHBHAI PARGI BANK OF BARODA(606985)
304 SANTRAMPUR GJ-14-006-052-001/95950363
() 		1114006000NRG24110520230041753 11/05/2023 Pargi Lalitaben Rameshbhai 1114006WL002434 Pargi Lalitaben Rameshbhai 00045 BARB0SIMALI 630 630 Processed 17/05/2023 1637396476 Pargi Lalitaben BANK OF BARODA(606985)
305 SANTRAMPUR GJ-14-006-052-001/95950381
() 		1114006000NRG24110520230041757 11/05/2023 PATELIYA MANIBEN GALABHAI 1114006WL002434 PATELIYA MANIBEN GALABHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396423 Pateliya Maniben BANK OF BARODA(606985)
306 SANTRAMPUR GJ-14-006-052-001/95950391
() 		1114006000NRG24110520230041697 11/05/2023 PARGI PRIYVADN DHULJIBHAI 1114006WL002432 PARGI PRIYVADN DHULJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396347 PRIYAVADNBHAI DHULJIBHAI PARGI BANK OF BARODA(606985)
307 SANTRAMPUR GJ-14-006-052-001/95950394
() 		1114006000NRG24110520230041699 11/05/2023 PARGI KALIBEN LALSINGBHAI 1114006WL002432 PARGI KALIBEN LALSINGBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396386 KALIBEN LALSINGBHAI PARGI BANK OF BARODA(606985)
308 SANTRAMPUR GJ-14-006-052-001/95950429
() 		1114006000NRG24110520230041701 11/05/2023 PARGI RAMILABEN MANGLABHAI 1114006WL002432 PARGI RAMILABEN MANGLABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396313 PARGI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
309 SANTRAMPUR GJ-14-006-052-001/95950437
() 		1114006000NRG24110520230041765 11/05/2023 PARGI PRAKASHBHAI RAMANBHAI 1114006WL002434 PARGI PRAKASHBHAI RAMANBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396207 PRAKASH KUMAR RAMANBHAI PARGI BANK OF BARODA(606985)
310 SANTRAMPUR GJ-14-006-052-001/95950555
() 		1114006000NRG24110520230041704 11/05/2023 PARGI SOMALIBEN SANKARBHAI 1114006WL002432 PARGI SOMALIBEN SANKARBHAI 00045 BARB0SIMALI 1210 1210 Processed 17/05/2023 1637396348 SOMLIBEN SHANKARBHAI PARGI BANK OF BARODA(606985)
311 SANTRAMPUR GJ-14-006-052-001/95950573
() 		1114006000NRG24110520230041705 11/05/2023 DAMOR HINGJIBHAI LIMJIBHAI 1114006WL002432 DAMOR HINGJIBHAI LIMJIBHAI 00045 BARB0SIMALI 1210 1210 Processed 17/05/2023 1637396339 DAMOR SANGAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SANTRAMPUR GJ-14-006-052-001/95950672
() 		1114006000NRG24110520230041766 11/05/2023 PARGI JAGJIBHAI KANJIBHAI 1114006WL002434 PARGI JAGJIBHAI KANJIBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396198 JAGAJIBHAI KANJIBHAI PARGI BANK OF BARODA(606985)
313 SANTRAMPUR GJ-14-006-052-001/95950674
() 		1114006000NRG24110520230041768 11/05/2023 PARGI SARDABEN VIRENDRA 1114006WL002434 PARGI SARDABEN VIRENDRA 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396325 SHARDABEN VIRENDRABHAI PARGI BANK OF BARODA(606985)
314 SANTRAMPUR GJ-14-006-052-001/95950674
() 		1114006000NRG24110520230041767 11/05/2023 PARGI VIRENDRA MANSUKHBHAI 1114006WL002434 PARGI VIRENDRA MANSUKHBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396303 VIRENDRAKUMAR MANSUKHBHAI PARGI BANK OF BARODA(606985)
315 SANTRAMPUR GJ-14-006-052-001/95950677
() 		1114006000NRG24110520230041769 11/05/2023 PARGI MANIBEN MANSUKHBHAI 1114006WL002434 PARGI MANIBEN MANSUKHBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396336 MANIBEN MANSUKHBHAI PARGI BANK OF BARODA(606985)
316 SANTRAMPUR GJ-14-006-052-001/95950677
() 		1114006000NRG24110520230041837 11/05/2023 PARGI SILESHBHAI MANSUKHBHAI 1114006WL002436 PARGI SILESHBHAI MANSUKHBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396335 Mr. SHAILESHKUMAR MANSUKHBHAI PARGI CENTRAL BANK OF INDIA(607115)
317 SANTRAMPUR GJ-14-006-052-001/95950711
() 		1114006000NRG24110520230041707 11/05/2023 PARGI DALSUKHBHAI GAVJIBHAI 1114006WL002432 PARGI DALSUKHBHAI GAVJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396195 DALSUKHBHAI GAVJIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
318 SANTRAMPUR GJ-14-006-052-001/95950711
() 		1114006000NRG24110520230041708 11/05/2023 PARGI PUSPABEN DALSUKHABHAI 1114006WL002432 PARGI PUSPABEN DALSUKHABHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396293 Pargi Pushpaben FINCARE SMALL FINANCE BANK LTD(608304)
319 SANTRAMPUR GJ-14-006-052-001/95950749
() 		1114006000NRG24110520230041772 11/05/2023 PARGI URMILABEN BABUBHAI 1114006WL002434 PARGI URMILABEN BABUBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396412 PARGI URMILABEN BABUBHAI BANK OF BARODA(606985)
320 SANTRAMPUR GJ-14-006-052-001/95950803
() 		1114006000NRG24110520230041711 11/05/2023 PARGI SANTABEN KANUBHAI 1114006WL002432 PARGI SANTABEN KANUBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396323 SHANTABEN KANUBHAI PARGI BANK OF BARODA(606985)
321 SANTRAMPUR GJ-14-006-052-001/95950810
() 		1114006000NRG24110520230041774 11/05/2023 NINAMA MAHENDRABEN PUNABHAI 1114006WL002434 NINAMA MAHENDRABEN PUNABHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396319 MAHINDRABEN PUNABHAI NINAMA BANK OF BARODA(606985)
322 SANTRAMPUR GJ-14-006-052-001/95950815
() 		1114006000NRG24110520230041713 11/05/2023 PARGI LAXMIBEN SANKARBHAI 1114006WL002432 PARGI LAXMIBEN SANKARBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396215 LAXMIBEN SHANKARBHAI PARGI BANK OF BARODA(606985)
323 SANTRAMPUR GJ-14-006-052-001/95950815
() 		1114006000NRG24110520230041712 11/05/2023 PARGI SANKARBHAI VARJIBHAI 1114006WL002432 PARGI SANKARBHAI VARJIBHAI 00045 BARB0SIMALI 1320 1320 Processed 17/05/2023 1637396214 SHANKAR BHAI VARJIBHAI PARGI BANK OF BARODA(606985)
324 SANTRAMPUR GJ-14-006-052-001/95950831
() 		1114006000NRG24110520230041776 11/05/2023 KATARA GITABEN BHARATBHAI 1114006WL002434 KATARA GITABEN BHARATBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396361 GITABEN BHARATBHAI KATARA BANK OF BARODA(606985)
325 SANTRAMPUR GJ-14-006-052-001/95950931
() 		1114006000NRG24110520230041840 11/05/2023 DINDOR SURESHBHAI SALUBHAI 1114006WL002436 DINDOR SURESHBHAI SALUBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396358 SURESHBHAI SALUBHAI DINDOR BANK OF BARODA(606985)
326 SANTRAMPUR GJ-14-006-052-001/95950935
() 		1114006000NRG24110520230041842 11/05/2023 PARGI PARVATIBEN DINESHBHAI 1114006WL002436 PARGI PARVATIBEN DINESHBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396241 Pargi Parvtiben Dineshbhai FINCARE SMALL FINANCE BANK LTD(608304)
327 SANTRAMPUR GJ-14-006-052-001/95950939
() 		1114006000NRG24110520230041843 11/05/2023 KATARA BADAMBHAI FULABHAI 1114006WL002436 KATARA BADAMBHAI FULABHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396197 BADHAMBHAI FULABHAI KATARA BANK OF BARODA(606985)
328 SANTRAMPUR GJ-14-006-052-001/95950953
() 		1114006000NRG24110520230041844 11/05/2023 PARGI BABLIBEN KODERBHAI 1114006WL002436 PARGI BABLIBEN KODERBHAI 00045 BARB0SIMALI 945 945 Processed 17/05/2023 1637396349 BABLIBEN KODARBHAI PARGI BANK OF BARODA(606985)
329 SANTRAMPUR GJ-14-006-052-001/95950954
() 		1114006000NRG24110520230041714 11/05/2023 PARGI PARTHINGBHAI VECHATBHAI 1114006WL002432 PARGI PARTHINGBHAI VECHATBHAI 00045 BARB0SIMALI 1210 1210 Processed 17/05/2023 1637396208 Pargi Parthingbhai AU SMALL FINANCE BANK LTD(608088)
330 SANTRAMPUR GJ-14-006-052-001/95950988
() 		1114006000NRG24110520230041778 11/05/2023 KATARA KALYANBHAI KAMJIBHAI 1114006WL002434 KATARA KALYANBHAI KAMJIBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396315 KALYANBHAI KAMJIBHAI KATARA BANK OF BARODA(606985)
331 SANTRAMPUR GJ-14-006-052-001/95950989
() 		1114006000NRG24110520230041780 11/05/2023 PARGI HANSABEN MANSUKHABHAI 1114006WL002434 PARGI HANSABEN MANSUKHABHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396526 PARGI HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
332 SANTRAMPUR GJ-14-006-052-001/95950989
() 		1114006000NRG24110520230041779 11/05/2023 PARGI MANSUKHABHAI SOMABHAI 1114006WL002434 PARGI MANSUKHABHAI SOMABHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396212 MANSUKHBHAI SOMABHAI PARGI BANK OF BARODA(606985)
333 SANTRAMPUR GJ-14-006-052-001/95950990
() 		1114006000NRG24110520230041782 11/05/2023 KATARA ANGARIBEN GALABHAI 1114006WL002434 KATARA ANGARIBEN GALABHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396421 Katara Angariben BANK OF BARODA(606985)
334 SANTRAMPUR GJ-14-006-052-001/95950990
() 		1114006000NRG24110520230041781 11/05/2023 KATARA GALABHAI KOYABHAI 1114006WL002434 KATARA GALABHAI KOYABHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396420 GALABHAI KOYABHAI KATARA BANK OF BARODA(606985)
335 SANTRAMPUR GJ-14-006-052-001/95950999
() 		1114006000NRG24110520230041783 11/05/2023 KALASVA MANSINGBHAI GANGJIBHAI 1114006WL002434 KALASVA MANSINGBHAI GANGJIBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396308 MANSINGBHAI GANGAJIBHAI KALASAVA BANK OF BARODA(606985)
336 SANTRAMPUR GJ-14-006-052-001/95951000
() 		1114006000NRG24110520230041784 11/05/2023 PATELIYA HARJIBHAI MANJIBHAI 1114006WL002434 PATELIYA HARJIBHAI MANJIBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396408 PATELIYA HURJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 SANTRAMPUR GJ-14-006-052-001/95951000
() 		1114006000NRG24110520230041785 11/05/2023 PATELIYA SARDABEN MANJIBHAI 1114006WL002434 PATELIYA SARDABEN MANJIBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396211 SHARDABEN HURJIBHAI PATELIYA BANK OF BARODA(606985)
338 SANTRAMPUR GJ-14-006-052-001/95951001
() 		1114006000NRG24110520230041787 11/05/2023 PATELIYA KILASHBEN SURESHBHAI 1114006WL002434 PATELIYA KILASHBEN SURESHBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396204 KAILASHBEN W/O SURESHBHAI PATELIYA BANK OF BARODA(606985)
339 SANTRAMPUR GJ-14-006-052-001/95951001
() 		1114006000NRG24110520230041786 11/05/2023 PATELIYA SURESHBHAI GALABHAI 1114006WL002434 PATELIYA SURESHBHAI GALABHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396333 SURESHBHAI GALABHAI PATELIYA BANK OF BARODA(606985)
340 SANTRAMPUR GJ-14-006-052-001/95951002
() 		1114006000NRG24110520230041788 11/05/2023 PARGI GORDANBHAI MAVJIBHAI 1114006WL002434 PARGI GORDANBHAI MAVJIBHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396287 GORDHANBHAI MAVJIBHAI PARGI BANK OF BARODA(606985)
341 SANTRAMPUR GJ-14-006-052-001/95951016
() 		1114006000NRG24110520230041789 11/05/2023 NINAMA ABJIBHAI HIRABHAI 1114006WL002434 NINAMA ABJIBHAI HIRABHAI 00045 BARB0SIMALI 735 735 Processed 17/05/2023 1637396350 ABJIBHAI HIRABHAI NINAMA BANK OF BARODA(606985)
SubTotal 241720 241720
342 SANTRAMPUR GJ-14-006-006-001/1758133
() 		1114006000NRG24110520230042470 11/05/2023 PARGI RESHMBEN RAVJIBHAI 1114006WL002462 PARGI RESHMBEN RAVJIBHAI 00045 BARB0UKHREL 3220 3220 Processed 17/05/2023 1637396140 RESHAMBEN RAVJIBHAI PARGI BANK OF BARODA(606985)
343 SANTRAMPUR GJ-14-006-006-001/9554179-A
() 		1114006000NRG24110520230042473 11/05/2023 PARGI KARMABEN KUSHALBHAI 1114006WL002462 PARGI KARMABEN KUSHALBHAI 00045 BARB0UKHREL 3220 3220 Processed 17/05/2023 1637396430 Pargi Karamben BANK OF BARODA(606985)
344 SANTRAMPUR GJ-14-006-006-001/9554179-A
() 		1114006000NRG24110520230042472 11/05/2023 PARGI KUSHALBHAI JALMABHAI 1114006WL002462 PARGI KUSHALBHAI JALMABHAI 00045 BARB0UKHREL 3220 3220 Processed 17/05/2023 1637396405 MR NAVALABHAI KHUSHALBHAI PARGI STATE BANK OF INDIA(508548)
345 SANTRAMPUR GJ-14-006-006-001/955421822
() 		1114006000NRG24110520230042487 11/05/2023 GARASIYA HAKRABHAI MANJIBHAI 1114006WL002462 GARASIYA HAKRABHAI MANJIBHAI 00045 BARB0UKHREL 3220 3220 Processed 17/05/2023 1637396441 HAKRABHA MANJIBHAI GARASIYA BANK OF BARODA(606985)
346 SANTRAMPUR GJ-14-006-006-001/955421822
() 		1114006000NRG24110520230042488 11/05/2023 GARASIYA KHATRIBEN HAKRABHAI 1114006WL002462 GARASIYA KHATRIBEN HAKRABHAI 00045 BARB0UKHREL 3220 3220 Processed 17/05/2023 1637396524 GARASIYA KHATRIBEN BANK OF BARODA(606985)
347 SANTRAMPUR GJ-14-006-006-001/955421823
() 		1114006000NRG24110520230042489 11/05/2023 GARASIYA LALABHAI HAKRABHAI 1114006WL002462 GARASIYA LALABHAI HAKRABHAI 00045 BARB0UKHREL 3220 3220 Processed 17/05/2023 1637396444 LALABHAI HAKRABHAI GARASIYA BANK OF BARODA(606985)
348 SANTRAMPUR GJ-14-006-006-001/955421824
() 		1114006000NRG24110520230042491 11/05/2023 PARGI LALABHAI SHAKARBHAI 1114006WL002462 PARGI LALABHAI SHAKARBHAI 00045 BARB0UKHREL 3220 3220 Processed 17/05/2023 1637396518 LALABHAI SHANKARBHAI PARGI BANK OF BARODA(606985)
349 SANTRAMPUR GJ-14-006-006-001/955421826
() 		1114006000NRG24110520230042494 11/05/2023 PARGI KAMLABEN BHARATBHAI 1114006WL002462 PARGI KAMLABEN BHARATBHAI 00045 BARB0UKHREL 3220 3220 Processed 17/05/2023 1637396520 Paragi Kamalaben FINCARE SMALL FINANCE BANK LTD(608304)
350 SANTRAMPUR GJ-14-006-006-001/955421964
() 		1114006000NRG24110520230042518 11/05/2023 PARGI DALABHAI NANJIBHAI 1114006WL002462 PARGI DALABHAI NANJIBHAI 00045 BARB0UKHREL 3220 3220 Processed 17/05/2023 1637396442 DALABHAI NANJIBHAI PARGI BANK OF BARODA(606985)
351 SANTRAMPUR GJ-14-006-006-001/955421964
() 		1114006000NRG24110520230042519 11/05/2023 PARGI MANIBEN NANJIBHAI 1114006WL002462 PARGI MANIBEN NANJIBHAI 00045 BARB0UKHREL 3220 3220 Processed 17/05/2023 1637396163 Pargi Maniben BANK OF BARODA(606985)
352 SANTRAMPUR GJ-14-006-006-001/9554230-A
() 		1114006000NRG24110520230042539 11/05/2023 PARGI DHOLKIBEN KAMJIBHAI 1114006WL002462 PARGI DHOLKIBEN KAMJIBHAI 00045 BARB0UKHREL 3220 3220 Processed 17/05/2023 1637396443 DHOLKIBEN KAMJIBHAI PARGI BANK OF BARODA(606985)
353 SANTRAMPUR GJ-14-006-006-001/9554239
() 		1114006000NRG24110520230042540 11/05/2023 ASARI BADNABHAI NATHABHAI 1114006WL002462 ASARI BADNABHAI NATHABHAI 00045 BARB0UKHREL 3220 3220 Processed 17/05/2023 1637396448 BADNABHAI NATHABHAI ASARI BANK OF BARODA(606985)
354 SANTRAMPUR GJ-14-006-006-001/9554239
() 		1114006000NRG24110520230042541 11/05/2023 ASARI LAXMIBEN BADNABHAI 1114006WL002462 ASARI LAXMIBEN BADNABHAI 00045 BARB0UKHREL 3220 3220 Rejected 17/05/2023 1637396449 A/c Blocked or Frozen
355 SANTRAMPUR GJ-14-006-010-003/145784
() 		1114006000NRG24110520230042080 11/05/2023 TAVIYAD RAMILABEN VIJAYBHAI 1114006WL002449 TAVIYAD RAMILABEN VIJAYBHAI 00045 BARB0UKHREL 2820 2820 Processed 17/05/2023 1637396516 Taviyad Ramilaben BANK OF BARODA(606985)
356 SANTRAMPUR GJ-14-006-010-003/33381
() 		1114006000NRG24110520230042088 11/05/2023 NINAMA BHAGVANBHAI PUNJABHAI 1114006WL002449 NINAMA BHAGVANBHAI PUNJABHAI 00045 BARB0UKHREL 2820 2820 Processed 17/05/2023 1637396525 NINAMA BHAGVANBHAI PINJABHAI BANK OF BARODA(606985)
357 SANTRAMPUR GJ-14-006-010-003/33382
() 		1114006000NRG24110520230042089 11/05/2023 TAVIYAD KIRITBHAI ARJANBHAI 1114006WL002449 TAVIYAD KIRITBHAI ARJANBHAI 00045 BARB0UKHREL 2820 2820 Processed 17/05/2023 1637396161 KIRITBHAI ARJANBHAI TAVIYAD BANK OF BARODA(606985)
358 SANTRAMPUR GJ-14-006-010-003/9546000
() 		1114006000NRG24110520230042100 11/05/2023 TAVIYAD MANISHABEN ARVINDBHAI 1114006WL002449 TAVIYAD MANISHABEN ARVINDBHAI 00045 BARB0UKHREL 2820 2820 Processed 17/05/2023 1637396162 Taviyad Manishaben BANK OF BARODA(606985)
359 SANTRAMPUR GJ-14-006-010-005/1238-A
() 		1114006000NRG24110520230042108 11/05/2023 Taviyad kiranbhai masurbhai 1114006WL002449 Taviyad kiranbhai masurbhai 00045 BARB0UKHREL 2820 2820 Processed 17/05/2023 1637396445 TAVIYAD KIRANBHAI BANK OF BARODA(606985)
360 SANTRAMPUR GJ-14-006-010-005/187436
() 		1114006000NRG24110520230042156 11/05/2023 TAVIYAD PARSHUTBHAI DHIRABHAI 1114006WL002449 TAVIYAD PARSHUTBHAI DHIRABHAI 00045 BARB0UKHREL 2820 2820 Processed 17/05/2023 1637396431 TAVIYAD PARASUTBHAI DHIRABHAI BANK OF BARODA(606985)
361 SANTRAMPUR GJ-14-006-010-005/2416-A
() 		1114006000NRG24110520230042193 11/05/2023 Taviyad Manjulaben Arvindbhai 1114006WL002449 Taviyad Manjulaben Arvindbhai 00045 BARB0UKHREL 2820 2820 Processed 17/05/2023 1637396523 MANJULA BEN RAMESH BHAI DAMOR BANK OF BARODA(606985)
362 SANTRAMPUR GJ-14-006-010-005/73802-A
() 		1114006000NRG24110520230042212 11/05/2023 TAVIYAD ANITABEN DALPATBHAI 1114006WL002449 TAVIYAD ANITABEN DALPATBHAI 00045 BARB0UKHREL 2820 2820 Processed 17/05/2023 1637396522 ANITA BEN DALPAT BHAI TAVIYAD BANK OF BARODA(606985)
363 SANTRAMPUR GJ-14-006-010-005/73816-A
() 		1114006000NRG24110520230042230 11/05/2023 Taviyad Nanduben Mashurbhai 1114006WL002449 Taviyad Nanduben Mashurbhai 00045 BARB0UKHREL 2820 2820 Processed 17/05/2023 1637396446 NANDUBEN VINODBHAI DAMOR BANK OF BARODA(606985)
364 SANTRAMPUR GJ-14-006-052-001/1756632
() 		1114006000NRG24110520230041805 11/05/2023 PARGI RAMILABEN SOMABHAI 1114006WL002436 PARGI RAMILABEN SOMABHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396508 RAMILABEN SOMABHAI PARGI BANK OF BARODA(606985)
365 SANTRAMPUR GJ-14-006-052-001/1756642
() 		1114006000NRG24110520230041625 11/05/2023 PARGI FULABHAI VARJIBHAI 1114006WL002432 PARGI FULABHAI VARJIBHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396437 FULABHAI VARJIBHAI PARGI BANK OF BARODA(606985)
366 SANTRAMPUR GJ-14-006-052-001/1756685
() 		1114006000NRG24110520230041631 11/05/2023 PARGI RAMESHBHAI MOGJIBHAI 1114006WL002432 PARGI RAMESHBHAI MOGJIBHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396450 Mr. RAMESHBHAI MOGJIBHAI PARGI CENTRAL BANK OF INDIA(607115)
367 SANTRAMPUR GJ-14-006-052-001/1756708
() 		1114006000NRG24110520230041806 11/05/2023 BHABHOR SUKHABHAI DALABHAI 1114006WL002436 BHABHOR SUKHABHAI DALABHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396297 SUKHA BHAI DALABHAI BHABHOR BANK OF BARODA(606985)
368 SANTRAMPUR GJ-14-006-052-001/1756709
() 		1114006000NRG24110520230041809 11/05/2023 BHABHOR LALUBHAI TERSINGBHAI 1114006WL002436 BHABHOR LALUBHAI TERSINGBHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396451 MR LALUBHAI BHABHOR STATE BANK OF INDIA(508548)
369 SANTRAMPUR GJ-14-006-052-001/1756709
() 		1114006000NRG24110520230041808 11/05/2023 BHABHOR SAVITABEN TERSINGBHAI 1114006WL002436 BHABHOR SAVITABEN TERSINGBHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396288 SAVITABEN TERASINGBHAI BHABHOR BANK OF BARODA(606985)
370 SANTRAMPUR GJ-14-006-052-001/1756711
() 		1114006000NRG24110520230041810 11/05/2023 PARGI SANTABEN MAVJIBHAI 1114006WL002436 PARGI SANTABEN MAVJIBHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396447 PARGI SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
371 SANTRAMPUR GJ-14-006-052-001/1757004
() 		1114006000NRG24110520230041811 11/05/2023 MACHHAR CHAMPABEN SOMABHAI 1114006WL002436 MACHHAR CHAMPABEN SOMABHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396514 CHAMPABEN SOMABHAI MACHHAR BANK OF BARODA(606985)
372 SANTRAMPUR GJ-14-006-052-001/1757006
() 		1114006000NRG24110520230041813 11/05/2023 PARGI KAPILABEN RUPABHAI 1114006WL002436 PARGI KAPILABEN RUPABHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396510 PARGI KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
373 SANTRAMPUR GJ-14-006-052-001/1757645
() 		1114006000NRG24110520230041634 11/05/2023 TAVIYAD RATUBHAI PRATAPBHAI 1114006WL002432 TAVIYAD RATUBHAI PRATAPBHAI 00045 BARB0UKHREL 1210 1210 Processed 17/05/2023 1637396435 RATUBHAI PRATAPBHAI TAVIYAD BANK OF BARODA(606985)
374 SANTRAMPUR GJ-14-006-052-001/1757786
() 		1114006000NRG24110520230041725 11/05/2023 KATARA LALITABEN VIRSINGBHAI 1114006WL002434 KATARA LALITABEN VIRSINGBHAI 00045 BARB0UKHREL 735 735 Processed 17/05/2023 1637396505 KATARA LALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
375 SANTRAMPUR GJ-14-006-052-001/1757786
() 		1114006000NRG24110520230041727 11/05/2023 KATARA PARVATBHAI VIRSINGBHAI 1114006WL002434 KATARA PARVATBHAI VIRSINGBHAI 00045 BARB0UKHREL 735 735 Processed 17/05/2023 1637396517 Katara Parvatbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
376 SANTRAMPUR GJ-14-006-052-001/1757786
() 		1114006000NRG24110520230041726 11/05/2023 KATARA VIRSINGBHAI KODERBHAI 1114006WL002434 KATARA VIRSINGBHAI KODERBHAI 00045 BARB0UKHREL 735 735 Processed 17/05/2023 1637396521 VIRSINGBHAI KODARBHAI KATARA BANK OF BARODA(606985)
377 SANTRAMPUR GJ-14-006-052-001/9549456
() 		1114006000NRG24110520230041638 11/05/2023 PARGI TINABEN MANILAL 1114006WL002432 PARGI TINABEN MANILAL 00045 BARB0UKHREL 1210 1210 Processed 17/05/2023 1637396504 PARAGI TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
378 SANTRAMPUR GJ-14-006-052-001/9549492
() 		1114006000NRG24110520230041642 11/05/2023 KATARA DARIYABEN KAMJIBHAI 1114006WL002432 KATARA DARIYABEN KAMJIBHAI 00045 BARB0UKHREL 1210 1210 Processed 17/05/2023 1637396403 MRS DARIYABEN KAMJIBHAI KATARA STATE BANK OF INDIA(508548)
379 SANTRAMPUR GJ-14-006-052-001/9549492
() 		1114006000NRG24110520230041641 11/05/2023 KATARA KAMJIBHAI GEBABHAI 1114006WL002432 KATARA KAMJIBHAI GEBABHAI 00045 BARB0UKHREL 1210 1210 Processed 17/05/2023 1637396404 KATARA KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 SANTRAMPUR GJ-14-006-052-001/9549506
() 		1114006000NRG24110520230041643 11/05/2023 PARGI DHANABHAI DHIRABHAI 1114006WL002432 PARGI DHANABHAI DHIRABHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396157 DHANABHAI DHEERABHAI PARGI BANK OF BARODA(606985)
381 SANTRAMPUR GJ-14-006-052-001/9549509
() 		1114006000NRG24110520230041644 11/05/2023 PARGI SANTABEN MUKESHBHAI 1114006WL002432 PARGI SANTABEN MUKESHBHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396503 PARGI SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
382 SANTRAMPUR GJ-14-006-052-001/9549546
() 		1114006000NRG24110520230041821 11/05/2023 RASHILABEN TERSINGBHAI 1114006WL002436 RASHILABEN TERSINGBHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396511 RASHIBEN TERSINGBHAI PARGI BANK OF BARODA(606985)
383 SANTRAMPUR GJ-14-006-052-001/9549840
() 		1114006000NRG24110520230041737 11/05/2023 PARGI JAMNABEN MAVJIBHAI 1114006WL002434 PARGI JAMNABEN MAVJIBHAI 00045 BARB0UKHREL 735 735 Processed 17/05/2023 1637396436 JAMNABEN MAVJIBHAI PARGI BANK OF BARODA(606985)
384 SANTRAMPUR GJ-14-006-052-001/95499922
() 		1114006000NRG24110520230041656 11/05/2023 PARGI MANSINGBHAI NATHABHAI 1114006WL002432 PARGI MANSINGBHAI NATHABHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396159 MANSINGBHAI NATHABHAI PARGI BANK OF BARODA(606985)
385 SANTRAMPUR GJ-14-006-052-001/95499922
() 		1114006000NRG24110520230041657 11/05/2023 PARGI RAMILABEN BHARATBHAI 1114006WL002432 PARGI RAMILABEN BHARATBHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396158 RAMILABEN BHARATBHAI PARGI BANK OF BARODA(606985)
386 SANTRAMPUR GJ-14-006-052-001/95499955
() 		1114006000NRG24110520230041658 11/05/2023 KALAL MAHESHKUMAR DALICHAND 1114006WL002432 KALAL MAHESHKUMAR DALICHAND 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396402 MAHESHKUMAR DALICHAND KALAL BANK OF BARODA(606985)
387 SANTRAMPUR GJ-14-006-052-001/95499964
() 		1114006000NRG24110520230041660 11/05/2023 TAVIYAD JAGJIBHAI GOOTAMBHAI 1114006WL002432 TAVIYAD JAGJIBHAI GOOTAMBHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396434 TAVIYAD JAGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 SANTRAMPUR GJ-14-006-052-001/95950213
() 		1114006000NRG24110520230041823 11/05/2023 PARGI VECHATBHAI MALABHAI 1114006WL002436 PARGI VECHATBHAI MALABHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396337 VECHATBHAI MALABHAI PARGI BANK OF BARODA(606985)
389 SANTRAMPUR GJ-14-006-052-001/95950220
() 		1114006000NRG24110520230041669 11/05/2023 PARGI SARDABEN MAHENDRABHAI 1114006WL002432 PARGI SARDABEN MAHENDRABHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396509 SHARDABEN MAHENDRAKUMAR PARGI BANK OF BARODA(606985)
390 SANTRAMPUR GJ-14-006-052-001/95950221
() 		1114006000NRG24110520230041825 11/05/2023 BHABHOR GITABEN RAMESHBHAI 1114006WL002436 BHABHOR GITABEN RAMESHBHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396502 GITABEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
391 SANTRAMPUR GJ-14-006-052-001/95950288
() 		1114006000NRG24110520230041681 11/05/2023 PARGI MANIBEN ARJANBHAI 1114006WL002432 PARGI MANIBEN ARJANBHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396152 MANIBEN ARJANBHAI PARGI BANK OF BARODA(606985)
392 SANTRAMPUR GJ-14-006-052-001/95950349
() 		1114006000NRG24110520230041746 11/05/2023 PARGI GAVJIBHAI JALUBHAI 1114006WL002434 PARGI GAVJIBHAI JALUBHAI 00045 BARB0UKHREL 735 735 Processed 17/05/2023 1637396439 GAVJIBHAI JALUBHAI PARGI BANK OF BARODA(606985)
393 SANTRAMPUR GJ-14-006-052-001/95950349
() 		1114006000NRG24110520230041747 11/05/2023 PARGI GIRISHBHAI GAVJIBHAI 1114006WL002434 PARGI GIRISHBHAI GAVJIBHAI 00045 BARB0UKHREL 630 630 Processed 17/05/2023 1637396146 GIRISHBHAI GAVJEEBHAI PARGI BANK OF BARODA(606985)
394 SANTRAMPUR GJ-14-006-052-001/95950365
() 		1114006000NRG24110520230041690 11/05/2023 Taviyad Kailashben Babubhai 1114006WL002432 Taviyad Kailashben Babubhai 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396148 KAILASBEN BABUBHAI TAVIYAD BANK OF BARODA(606985)
395 SANTRAMPUR GJ-14-006-052-001/95950366
() 		1114006000NRG24110520230041692 11/05/2023 Taviyad kokilaben Mansukhbhai 1114006WL002432 Taviyad kokilaben Mansukhbhai 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396155 KOKILABEN MANSUKHBHAI TAVIYAD BANK OF BARODA(606985)
396 SANTRAMPUR GJ-14-006-052-001/95950366
() 		1114006000NRG24110520230041691 11/05/2023 Taviyad Mansukhbhai Manjibhai 1114006WL002432 Taviyad Mansukhbhai Manjibhai 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396153 MANSUKHBHAI MANJIBHAI TAVIYAD BANK OF BARODA(606985)
397 SANTRAMPUR GJ-14-006-052-001/95950368
() 		1114006000NRG24110520230041694 11/05/2023 Taviyad Sumitraben Devjibhai 1114006WL002432 Taviyad Sumitraben Devjibhai 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396156 TAVIYAD SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
398 SANTRAMPUR GJ-14-006-052-001/95950369
() 		1114006000NRG24110520230041695 11/05/2023 Taviyad Bharatbhai Manjibhai 1114006WL002432 Taviyad Bharatbhai Manjibhai 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396147 BHARATBHAI MANJIBHAI TAVIYAD BANK OF BARODA(606985)
399 SANTRAMPUR GJ-14-006-052-001/95950370
() 		1114006000NRG24110520230041696 11/05/2023 Taviyad Babaliben Rameshbhai 1114006WL002432 Taviyad Babaliben Rameshbhai 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396149 BABLIBEN RAMESHBHAI TAVIYAD BANK OF BARODA(606985)
400 SANTRAMPUR GJ-14-006-052-001/95950394
() 		1114006000NRG24110520230041698 11/05/2023 PARGI LALSINGBHAI LIMJIBHAI 1114006WL002432 PARGI LALSINGBHAI LIMJIBHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396453 LALSINGBHAI LEEMJIBHAI PARGI BANK OF BARODA(606985)
401 SANTRAMPUR GJ-14-006-052-001/95950394
() 		1114006000NRG24110520230041700 11/05/2023 PARGI RAMILABEN LALSINGBHAI 1114006WL002432 PARGI RAMILABEN LALSINGBHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396452 PARGI RAMILABEN UNION BANK OF INDIA(508500)
402 SANTRAMPUR GJ-14-006-052-001/95950396
() 		1114006000NRG24110520230041759 11/05/2023 PARGI DALIBEN BHAGABHAI 1114006WL002434 PARGI DALIBEN BHAGABHAI 00045 BARB0UKHREL 735 735 Processed 17/05/2023 1637396515 DALIBEN BHAGVANBHAI PARGI BANK OF BARODA(606985)
403 SANTRAMPUR GJ-14-006-052-001/95950397
() 		1114006000NRG24110520230041761 11/05/2023 PARGI MOGJIBHAI BADRABHAI 1114006WL002434 PARGI MOGJIBHAI BADRABHAI 00045 BARB0UKHREL 735 735 Processed 17/05/2023 1637396150 PARGI MOGJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 SANTRAMPUR GJ-14-006-052-001/95950400
() 		1114006000NRG24110520230041762 11/05/2023 PARGI BHAGABHAI BADRABHAI 1114006WL002434 PARGI BHAGABHAI BADRABHAI 00045 BARB0UKHREL 735 735 Processed 17/05/2023 1637396154 PARGI BHAGAVANBHAI BADARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 SANTRAMPUR GJ-14-006-052-001/95950432
() 		1114006000NRG24110520230041833 11/05/2023 BHABHOR HAKRIBEN NARVATBHAI 1114006WL002436 BHABHOR HAKRIBEN NARVATBHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396506 HAKRIBEN NARVATBHAI BHABHOR BANK OF BARODA(606985)
406 SANTRAMPUR GJ-14-006-052-001/95950556
() 		1114006000NRG24110520230041834 11/05/2023 PARGI DITLIBEN SARDARBHAI 1114006WL002436 PARGI DITLIBEN SARDARBHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396513 PARGI DITLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
407 SANTRAMPUR GJ-14-006-052-001/95950705
() 		1114006000NRG24110520230041770 11/05/2023 PARGI SURESHBHAI CHOKHLABHAI 1114006WL002434 PARGI SURESHBHAI CHOKHLABHAI 00045 BARB0UKHREL 735 735 Processed 17/05/2023 1637396432 Pargi Sureshbhai AU SMALL FINANCE BANK LTD(608088)
408 SANTRAMPUR GJ-14-006-052-001/95950749
() 		1114006000NRG24110520230041771 11/05/2023 PARGI BABUBHAI SOMABHAI 1114006WL002434 PARGI BABUBHAI SOMABHAI 00045 BARB0UKHREL 735 735 Processed 17/05/2023 1637396160 BABUBHAI SOMABHAI PARGI BANK OF BARODA(606985)
409 SANTRAMPUR GJ-14-006-052-001/95950796
() 		1114006000NRG24110520230041710 11/05/2023 DAMOR RANGJIBHAI LIMJIBHAI 1114006WL002432 DAMOR RANGJIBHAI LIMJIBHAI 00045 BARB0UKHREL 1320 1320 Processed 17/05/2023 1637396151 RANGJIBHAI LEEMAJIBHAI DAMOR BANK OF BARODA(606985)
410 SANTRAMPUR GJ-14-006-052-001/95950825
() 		1114006000NRG24110520230041838 11/05/2023 DAMOR JAMNABEN SAMBHUBHAI 1114006WL002436 DAMOR JAMNABEN SAMBHUBHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396512 JAMNABEN SHAMBHAUBHAI DAMOR BANK OF BARODA(606985)
411 SANTRAMPUR GJ-14-006-052-001/95950930
() 		1114006000NRG24110520230041839 11/05/2023 DINDOR KALUBHAI SALUBHAI 1114006WL002436 DINDOR KALUBHAI SALUBHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396440 KALUBHAI SALUBHAI DINDOR BANK OF BARODA(606985)
412 SANTRAMPUR GJ-14-006-052-001/95950933
() 		1114006000NRG24110520230041841 11/05/2023 PARGI BHURIBEN PUJABHAI 1114006WL002436 PARGI BHURIBEN PUJABHAI 00045 BARB0UKHREL 945 945 Processed 17/05/2023 1637396507 BHURIBEN PUJABHAI PARGI BANK OF BARODA(606985)
SubTotal 119315 119315
413 SANTRAMPUR GJ-14-006-006-001/955421952
() 		1114006000NRG24110520230042516 11/05/2023 PARGI KANTIBHAI MANABHAI 1114006WL002462 PARGI KANTIBHAI MANABHAI 00415 SBIN0009478 3220 3220 Processed 17/05/2023 1637396142 MR KANTILAL MANABHAI PARGI STATE BANK OF INDIA(508548)
414 SANTRAMPUR GJ-14-006-010-005/73809-A
() 		1114006000NRG24110520230042221 11/05/2023 TAVIYAD VINUBHAI LAXMANBHAI 1114006WL002449 TAVIYAD VINUBHAI LAXMANBHAI 00415 SBIN0009478 2820 2820 Processed 17/05/2023 1637396143 MR TAVIYAD VINUBHAI STATE BANK OF INDIA(508548)
415 SANTRAMPUR GJ-14-006-020-002/9696010015
() 		1114006000NRG24110520230041585 11/05/2023 VIPULBHAI NARAVAT 1114006WL002428 VIPULBHAI NARAVAT 00415 SBIN0009478 2596 2596 Processed 17/05/2023 1637396145 MASTER KHANT VIPULBHAI NARVATBHAI STATE BANK OF INDIA(508548)
416 SANTRAMPUR GJ-14-006-026-001/9555541304
() 		1114006000NRG24110520230042547 11/05/2023 Makvana Ashaben Rakeshbhai 1114006WL002463 Makvana Ashaben Rakeshbhai 00415 SBIN0009478 3585 3585 Processed 17/05/2023 1637396480 Mr. ASHABEN RAKESHBHA MAKVANA BANK OF MAHARASHTRA(607387)
417 SANTRAMPUR GJ-14-006-026-001/9555541304
() 		1114006000NRG24110520230042546 11/05/2023 Makvana Rakeshbhai Virsingbha 1114006WL002463 Makvana Rakeshbhai Virsingbha 00415 SBIN0009478 3585 3585 Processed 17/05/2023 1637396479 Mr. RAKESHBHAI VARSINGBHAI MAKWANA BANK OF MAHARASHTRA(607387)
418 SANTRAMPUR GJ-14-006-052-001/1756648
() 		1114006000NRG24110520230041629 11/05/2023 PARGI DINESHBHAI JAKTUBHAI 1114006WL002432 PARGI DINESHBHAI JAKTUBHAI 00415 SBIN0009478 1320 1320 Processed 17/05/2023 1637396194 MR DINESHBHAI JAKTUBHAI PARGI STATE BANK OF INDIA(508548)
419 SANTRAMPUR GJ-14-006-052-001/95950555
() 		1114006000NRG24110520230041703 11/05/2023 PARGI MINABEN RAJESHBHAI 1114006WL002432 PARGI MINABEN RAJESHBHAI 00415 SBIN0009478 1210 1210 Processed 17/05/2023 1637396144 MR MEENABEN RAJESHBHAI PARGI STATE BANK OF INDIA(508548)
420 SANTRAMPUR GJ-14-006-052-001/95950555
() 		1114006000NRG24110520230041702 11/05/2023 PARGI RAJESHBHAI SANKARBHAI 1114006WL002432 PARGI RAJESHBHAI SANKARBHAI 00415 SBIN0009478 1320 1320 Processed 17/05/2023 1637396401 MR RAJESHBHAI SHANKARBHAI PARGI STATE BANK OF INDIA(508548)
SubTotal 19656 19656
421 SANTRAMPUR GJ-14-006-010-005/2417-A
() 		1114006000NRG24110520230042195 11/05/2023 TAVIYAD SANGITABEN ARJANBHAI 1114006WL002449 TAVIYAD SANGITABEN ARJANBHAI 00468 UBIN0547468 2820 2820 Processed 17/05/2023 1637396531 SANGEETABEN ARJANBHAI TAVIYAD BANK OF BARODA(606985)
422 SANTRAMPUR GJ-14-006-020-002/95545177
() 		1114006000NRG24110520230041555 11/05/2023 Katara Kalubhai ranchodbhai 1114006WL002428 Katara Kalubhai ranchodbhai 00468 UBIN0547468 3304 3304 Processed 17/05/2023 1637396530 KATARA KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 SANTRAMPUR GJ-14-006-026-001/955411630
() 		1114006000NRG24110520230042542 11/05/2023 PALAS ANILBHAI CHANDUBHAI 1114006WL002463 PALAS ANILBHAI CHANDUBHAI 00468 UBIN0547468 3585 3585 Processed 17/05/2023 1637396429 ANILBHAI CHANDUBHAI PALAS UNION BANK OF INDIA(508500)
424 SANTRAMPUR GJ-14-006-026-001/955411630
() 		1114006000NRG24110520230042543 11/05/2023 PALAS MANJULABEN ANILBHAI 1114006WL002463 PALAS MANJULABEN ANILBHAI 00468 UBIN0547468 3585 3585 Processed 17/05/2023 1637396243 MANJULABEN ANILBHAI PALAS UNION BANK OF INDIA(508500)
425 SANTRAMPUR GJ-14-006-026-001/9555541219
() 		1114006000NRG24110520230042545 11/05/2023 MAKVANA INDIRABEN CHATRASINH 1114006WL002463 MAKVANA INDIRABEN CHATRASINH 00468 UBIN0547468 3585 3585 Processed 17/05/2023 1637396528 INDIRABEN CHATRASINH MAKVANA UNION BANK OF INDIA(508500)
426 SANTRAMPUR GJ-14-006-026-001/9555541338
() 		1114006000NRG24110520230042548 11/05/2023 MAKVANA GANESHBHAI RUMALBHA 1114006WL002463 MAKVANA GANESHBHAI RUMALBHA 00468 UBIN0547468 3585 3585 Processed 17/05/2023 1637396529 GANESHBHAI RUMALBHAI MAKVANA UNION BANK OF INDIA(508500)
427 SANTRAMPUR GJ-14-006-026-001/9555541344
() 		1114006000NRG24110520230042549 11/05/2023 PALAS JAGRUTIBEN MUKESHBHAI 1114006WL002463 PALAS JAGRUTIBEN MUKESHBHAI 00468 UBIN0547468 3585 3585 Processed 17/05/2023 1637396527 JAGRUTIBEN MUKESHBHAI PALAS UNION BANK OF INDIA(508500)
SubTotal 24049 24049
428 SANTRAMPUR GJ-14-006-052-001/95950298
() 		1114006000NRG24110520230041684 11/05/2023 TAVIYAD DUBLIBEN BADJIBHA 1114006WL002432 TAVIYAD DUBLIBEN BADJIBHA 00691 IPOS0000001 1320 1320 Processed 17/05/2023 1637396478 TAVIYAD DUBLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 933151 933151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_110523APB_FTO_26386 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 154447
2 SANTRAMPUR GJ1114006_110523APB_FTO_26386 Bank of Baroda BARB0DBSANT SANTRAMPUR 298168
3 SANTRAMPUR GJ1114006_110523APB_FTO_26386 Bank of Baroda BARB0DUNPAN DUNIYA, GUJARAT 2820
4 SANTRAMPUR GJ1114006_110523APB_FTO_26386 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 25612
5 SANTRAMPUR GJ1114006_110523APB_FTO_26386 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 43228
6 SANTRAMPUR GJ1114006_110523APB_FTO_26386 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 2816
7 SANTRAMPUR GJ1114006_110523APB_FTO_26386 Bank of Baroda BARB0SIMALI SIMALIYA 241720
8 SANTRAMPUR GJ1114006_110523APB_FTO_26386 Bank of Baroda BARB0UKHREL Simaliya 1320
9 SANTRAMPUR GJ1114006_110523APB_FTO_26386 Bank of Baroda BARB0UKHREL ukhareli 735
10 SANTRAMPUR GJ1114006_110523APB_FTO_26386 Bank of Baroda BARB0UKHREL Ukhreli 12505
11 SANTRAMPUR GJ1114006_110523APB_FTO_26386 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 104755
12 SANTRAMPUR GJ1114006_110523APB_FTO_26386 State Bank of India SBIN0009478 DOLI SANTRAMPUR 19656
13 SANTRAMPUR GJ1114006_110523APB_FTO_26386 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 24049
14 SANTRAMPUR GJ1114006_110523APB_FTO_26386 India Post Payments Bank IPOS0000001 GODHRA 1320

Download In Excel