Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:54 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_010623APB_FTO_47108
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-14-006-002-003/10001
() 		1114006000NRG24010620230102148 01/06/2023 BARIA BHEMABHAI PRATAPBHAI 1114006WL005402 BARIA BHEMABHAI PRATAPBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485590 BHEMABHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-002-003/10002
() 		1114006000NRG24010620230102150 01/06/2023 BARIA BALUBEN SOMABHAI 1114006WL005402 BARIA BALUBEN SOMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485833 BARIYA BALUBEN GITABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-002-003/10002
() 		1114006000NRG24010620230102149 01/06/2023 TALAR SOMABHAI LAXAMANBHAI 1114006WL005402 TALAR SOMABHAI LAXAMANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485629 TALAR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-002-003/10003
() 		1114006000NRG24010620230102151 01/06/2023 DAMOR JAVARABHAI LAKHABHAI 1114006WL005402 DAMOR JAVARABHAI LAKHABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485538 Mr. JAVRABHAI LAKHABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 SANTRAMPUR GJ-14-006-002-003/10003
() 		1114006000NRG24010620230102152 01/06/2023 DAMOR NATHIBEN JAVARABHAI 1114006WL005402 DAMOR NATHIBEN JAVARABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485562 NATHIBEN JAVARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-002-003/10005
() 		1114006000NRG24010620230102154 01/06/2023 BARIA VECHATBHAI KHATARABHAI 1114006WL005402 BARIA VECHATBHAI KHATARABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485589 VECHATBHAI KHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-002-003/10006
() 		1114006000NRG24010620230102156 01/06/2023 DAMOR MASURBHAI JAVARABHAI 1114006WL005402 DAMOR MASURBHAI JAVARABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485576 Mr. MASURBHAI JAVRABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 SANTRAMPUR GJ-14-006-002-003/10007
() 		1114006000NRG24010620230102157 01/06/2023 MALIVAD BHARATBHAI HIRABHAI 1114006WL005402 MALIVAD BHARATBHAI HIRABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485604 MALIVAD BHARATBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-002-003/10007
() 		1114006000NRG24010620230102158 01/06/2023 MALIVAD KOKILABEN BHARATBHAI 1114006WL005402 MALIVAD KOKILABEN BHARATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485836 Mrs. KOKILABEN BHARATBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 SANTRAMPUR GJ-14-006-002-003/10008
() 		1114006000NRG24010620230102161 01/06/2023 BARIA SONALBEN BHARATBHAI 1114006WL005402 BARIA SONALBEN BHARATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485592 Mrs. SONALBEN BHARATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 SANTRAMPUR GJ-14-006-002-003/10009
() 		1114006000NRG24010620230102162 01/06/2023 BARIA DIVALIBEN UDABHAI 1114006WL005402 BARIA DIVALIBEN UDABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485547 BARIA DIWALIBEN UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-002-003/10012
() 		1114006000NRG24010620230102166 01/06/2023 BARIA ASVINBHAI DAJIBHAI 1114006WL005402 BARIA ASVINBHAI DAJIBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485554 BARIA ASHVINBHAI DAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-002-003/10012
() 		1114006000NRG24010620230102165 01/06/2023 BARIA DAJIBHAI SHANABHAI 1114006WL005402 BARIA DAJIBHAI SHANABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485806 DAJIBHAI SHANABHAI BARIA RFO BARODA GUJARAT GRAMIN BANK(606995)
14 SANTRAMPUR GJ-14-006-002-003/10013
() 		1114006000NRG24010620230102167 01/06/2023 BARIA KANTIBHAI SOMABHAI 1114006WL005402 BARIA KANTIBHAI SOMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485532 KANTIBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-002-003/10013
() 		1114006000NRG24010620230102168 01/06/2023 BARIA SANTABEN KANTIBHAI 1114006WL005402 BARIA SANTABEN KANTIBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485566 Mrs. SHANTABEN KANTIBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 SANTRAMPUR GJ-14-006-002-003/10014
() 		1114006000NRG24010620230102170 01/06/2023 BARIA JAJAMBEN SALAMBHAI 1114006WL005402 BARIA JAJAMBEN SALAMBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485545 JAJAMBEN SALAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-002-003/10014
() 		1114006000NRG24010620230102169 01/06/2023 BARIA SALAMBHAI SOMABHAI 1114006WL005402 BARIA SALAMBHAI SOMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485598 Mr. SALAMBHAI SOMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 SANTRAMPUR GJ-14-006-002-003/10015
() 		1114006000NRG24010620230102171 01/06/2023 BARIA KOKILABEN MASURBHAI 1114006WL005402 BARIA KOKILABEN MASURBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485603 KOKILABEN MASURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
19 SANTRAMPUR GJ-14-006-002-003/10016
() 		1114006000NRG24010620230102173 01/06/2023 BARIA CHANCHIBEN HATHIBHAI 1114006WL005402 BARIA CHANCHIBEN HATHIBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485620 BARIA CHANCHIBEN BARODA GUJARAT GRAMIN BANK(606995)
20 SANTRAMPUR GJ-14-006-002-003/10016
() 		1114006000NRG24010620230102172 01/06/2023 BARIA HATHIBHAI KHATRABHAI 1114006WL005402 BARIA HATHIBHAI KHATRABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485541 HATHIBHAI KHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-002-003/10017
() 		1114006000NRG24010620230102174 01/06/2023 BARIA MAGANBHAI HATHIBHAI 1114006WL005402 BARIA MAGANBHAI HATHIBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485610 Ms. MAGANBHAI HATHIBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 SANTRAMPUR GJ-14-006-002-003/10017
() 		1114006000NRG24010620230102175 01/06/2023 BARIA MANJULABEN MAGANBHAI 1114006WL005402 BARIA MANJULABEN MAGANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485588 MANJULABEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-002-003/10018
() 		1114006000NRG24010620230102176 01/06/2023 BARIA BABUBHAI HIRABHAI 1114006WL005402 BARIA BABUBHAI HIRABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485826 Mr. BABUBHAI HIRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 SANTRAMPUR GJ-14-006-002-003/10019
() 		1114006000NRG24010620230102177 01/06/2023 BARIA AMIRBHAI SARADARBHAI 1114006WL005402 BARIA AMIRBHAI SARADARBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485523 AMIRBHAI SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-002-003/10019
() 		1114006000NRG24010620230102178 01/06/2023 BARIA KASHIBEN AMIRBHAI 1114006WL005402 BARIA KASHIBEN AMIRBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485564 KASHIBEN AMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-002-003/10020
() 		1114006000NRG24010620230102180 01/06/2023 BARIA JOSHANABEN ARVINDBHAI 1114006WL005402 BARIA JOSHANABEN ARVINDBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485595 JOSNABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-002-003/10021
() 		1114006000NRG24010620230102490 01/06/2023 BARIA BHIKHABHAI NATHABHAI 1114006WL005406 BARIA BHIKHABHAI NATHABHAI 00045 BARB0BGGBXX 3435 3435 Processed 07/06/2023 2268485534 BHIKHA NATHA BARIA BARODA GUJARAT GRAMIN BANK(606995)
28 SANTRAMPUR GJ-14-006-002-003/10021
() 		1114006000NRG24010620230102181 01/06/2023 BARIA RAMILABEN BHIKHABHAI 1114006WL005402 BARIA RAMILABEN BHIKHABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485559 Mrs. RAMILABEN BHIKHABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
29 SANTRAMPUR GJ-14-006-002-003/10022
() 		1114006000NRG24010620230102183 01/06/2023 DAMOR ANUPBHAI RAYJIBHAI 1114006WL005402 DAMOR ANUPBHAI RAYJIBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485636 DAMOR ANUPBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-002-003/10022
() 		1114006000NRG24010620230102491 01/06/2023 DAMOR ARAVINDBHAI RAYJIBHAI 1114006WL005406 DAMOR ARAVINDBHAI RAYJIBHAI 00045 BARB0BGGBXX 3435 3435 Processed 07/06/2023 2268485637 DAMOR ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-002-003/10022
() 		1114006000NRG24010620230102182 01/06/2023 DAMOR JASHIBEN RAYJIBHAI 1114006WL005402 DAMOR JASHIBEN RAYJIBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485798 Mrs. JASHIBEN RAYJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
32 SANTRAMPUR GJ-14-006-002-003/10023
() 		1114006000NRG24010620230102184 01/06/2023 DAMOR KANABHAI LAKHABHAI 1114006WL005402 DAMOR KANABHAI LAKHABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485539 KANABHAI LAKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-002-003/10023
() 		1114006000NRG24010620230102185 01/06/2023 DAMOR RASHIBEN KANABHAI 1114006WL005402 DAMOR RASHIBEN KANABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485561 Mrs. RASIBEN KANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
34 SANTRAMPUR GJ-14-006-002-003/10024
() 		1114006000NRG24010620230102187 01/06/2023 DAMOR BHARATIBEN RAJUBHAI 1114006WL005402 DAMOR BHARATIBEN RAJUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485563 BHARTIBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 SANTRAMPUR GJ-14-006-002-003/10024
() 		1114006000NRG24010620230102186 01/06/2023 DAMOR RAJUBHAI KANABHAI 1114006WL005402 DAMOR RAJUBHAI KANABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485621 DAMOR RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-002-003/10025
() 		1114006000NRG24010620230102493 01/06/2023 DAMOR JIVABHAI DHULABHAI 1114006WL005406 DAMOR JIVABHAI DHULABHAI 00045 BARB0BGGBXX 3435 3435 Processed 07/06/2023 2268485650 DAMOR JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-002-003/10025
() 		1114006000NRG24010620230102492 01/06/2023 DAMOR MASHIBEN DHULABHAI 1114006WL005406 DAMOR MASHIBEN DHULABHAI 00045 BARB0BGGBXX 3435 3435 Processed 07/06/2023 2268485567 MASHIBEN DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 SANTRAMPUR GJ-14-006-002-003/10025
() 		1114006000NRG24010620230102188 01/06/2023 DAMOR MEENABEN JIVABHAI 1114006WL005402 DAMOR MEENABEN JIVABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485634 DAMOR MINABEN BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-002-003/10026
() 		1114006000NRG24010620230102495 01/06/2023 DAMOR KABHASINH DHULABHAI 1114006WL005406 DAMOR KABHASINH DHULABHAI 00045 BARB0BGGBXX 3435 3435 Processed 07/06/2023 2268485583 Damor Kabhsinh BANK OF BARODA(606985)
40 SANTRAMPUR GJ-14-006-002-003/10026
() 		1114006000NRG24010620230102494 01/06/2023 DAMOR KAILASHBEN KABHSINH 1114006WL005406 DAMOR KAILASHBEN KABHSINH 00045 BARB0BGGBXX 3435 3435 Processed 07/06/2023 2268485582 Mrs. KAILASHBEN KABHSINH DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 SANTRAMPUR GJ-14-006-002-003/10027
() 		1114006000NRG24010620230102189 01/06/2023 BARIA VINODBHAI LAXAMANBHAI 1114006WL005402 BARIA VINODBHAI LAXAMANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485789 BARIYA VINODBHAI LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 SANTRAMPUR GJ-14-006-002-003/10028
() 		1114006000NRG24010620230102191 01/06/2023 BARIA INDIRABEN RANACHHODBHAI 1114006WL005402 BARIA INDIRABEN RANACHHODBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485793 BARIA INDIRABEN RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 SANTRAMPUR GJ-14-006-002-003/10028
() 		1114006000NRG24010620230102190 01/06/2023 BARIA RANACHHODBHAI LAXAMANBHAI 1114006WL005402 BARIA RANACHHODBHAI LAXAMANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485548 Mr. RANCHHODBHAI LAXMANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
44 SANTRAMPUR GJ-14-006-002-003/10029
() 		1114006000NRG24010620230102192 01/06/2023 BARIA MANOHARBHAI ARJANBHAI 1114006WL005402 BARIA MANOHARBHAI ARJANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485537 MANORBHAI ARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 SANTRAMPUR GJ-14-006-002-003/10030
() 		1114006000NRG24010620230102193 01/06/2023 BAJANIYA JETHABHAI MOHANBHAI 1114006WL005402 BAJANIYA JETHABHAI MOHANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485821 Bajaniya Jethabhai BANK OF BARODA(606985)
46 SANTRAMPUR GJ-14-006-002-003/10031
() 		1114006000NRG24010620230102197 01/06/2023 BARIA SANTABEN JIVABHAI 1114006WL005402 BARIA SANTABEN JIVABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485525 Mrs. SHANTABEN JIVABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
47 SANTRAMPUR GJ-14-006-002-003/10032
() 		1114006000NRG24010620230102199 01/06/2023 BARIA SANGITABEN SURESHBHAI 1114006WL005402 BARIA SANGITABEN SURESHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485633 BARIA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
48 SANTRAMPUR GJ-14-006-002-003/10032
() 		1114006000NRG24010620230102198 01/06/2023 BARIA SURESHBHAI BABAUBHAI 1114006WL005402 BARIA SURESHBHAI BABAUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485599 SURESHBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 SANTRAMPUR GJ-14-006-002-003/10033
() 		1114006000NRG24010620230102201 01/06/2023 BARIA NADHUBEN MAHESHBHAI 1114006WL005402 BARIA NADHUBEN MAHESHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485800 BARIA MADHIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 SANTRAMPUR GJ-14-006-002-003/10034
() 		1114006000NRG24010620230102202 01/06/2023 BARIA BHARATBHAI GAMIERBHAI 1114006WL005402 BARIA BHARATBHAI GAMIERBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485577 BHARATBHAI GAMERBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
51 SANTRAMPUR GJ-14-006-002-003/10034
() 		1114006000NRG24010620230102203 01/06/2023 BARIA USHABEN BHARATBHAI 1114006WL005402 BARIA USHABEN BHARATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485665 BARIA USHABEN BARODA GUJARAT GRAMIN BANK(606995)
52 SANTRAMPUR GJ-14-006-002-003/10036
() 		1114006000NRG24010620230102204 01/06/2023 BARIA RAMESHBHAI CHHATRABHAI 1114006WL005402 BARIA RAMESHBHAI CHHATRABHAI 00045 BARB0BGGBXX 2280 2280 Rejected 07/06/2023 2268485586 Account closed
53 SANTRAMPUR GJ-14-006-002-003/10036
() 		1114006000NRG24010620230102205 01/06/2023 BARIA SUMITRSBEN RAMESHBHAI 1114006WL005402 BARIA SUMITRSBEN RAMESHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485587 SUMITRABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 SANTRAMPUR GJ-14-006-002-003/10037
() 		1114006000NRG24010620230102207 01/06/2023 MALIVAD MEENABEN RAMABHAI 1114006WL005402 MALIVAD MEENABEN RAMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485579 Mrs. MINABEN RAMABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
55 SANTRAMPUR GJ-14-006-002-003/10037
() 		1114006000NRG24010620230102206 01/06/2023 MALIVAD RAMABHAI HIRABHAI 1114006WL005402 MALIVAD RAMABHAI HIRABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485645 MALIVAD RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
56 SANTRAMPUR GJ-14-006-002-003/10038
() 		1114006000NRG24010620230102208 01/06/2023 MALIVAD GANAPATBHAI SVARUPBHAI 1114006WL005402 MALIVAD GANAPATBHAI SVARUPBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485628 MALIVAD GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 SANTRAMPUR GJ-14-006-002-003/10038
() 		1114006000NRG24010620230102209 01/06/2023 MALIVAD SAVITABEN GANAPATBHAI 1114006WL005402 MALIVAD SAVITABEN GANAPATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485594 SAVITABEN GANPATBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
58 SANTRAMPUR GJ-14-006-002-003/10039
() 		1114006000NRG24010620230102210 01/06/2023 BARIA BHARATBHAI CHHATRABHAI 1114006WL005402 BARIA BHARATBHAI CHHATRABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485571 Mr. BHARATBHAI CHHATRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 SANTRAMPUR GJ-14-006-002-003/10039
() 		1114006000NRG24010620230102211 01/06/2023 BARIA LILABNE BHARATBHAI 1114006WL005402 BARIA LILABNE BHARATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485593 LILABEN BHARATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
60 SANTRAMPUR GJ-14-006-002-003/10040
() 		1114006000NRG24010620230102212 01/06/2023 BARIA HARISHBHAI ABHESHINGBHAI 1114006WL005402 BARIA HARISHBHAI ABHESHINGBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485558 HARESHBHAI ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
61 SANTRAMPUR GJ-14-006-002-003/10040
() 		1114006000NRG24010620230102213 01/06/2023 BARIA LILABEN HARISHBHAI 1114006WL005402 BARIA LILABEN HARISHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485792 LILABEN HARESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
62 SANTRAMPUR GJ-14-006-002-003/10041
() 		1114006000NRG24010620230102214 01/06/2023 BARIA PREMILABEN AJAMELBHAI 1114006WL005402 BARIA PREMILABEN AJAMELBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485617 PREMILABEN AJMELBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
63 SANTRAMPUR GJ-14-006-002-003/10042
() 		1114006000NRG24010620230102215 01/06/2023 BARIA BALUBEN BHAGANBHAI 1114006WL005402 BARIA BALUBEN BHAGANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485799 Mrs. BALUBEN BHAGVANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
64 SANTRAMPUR GJ-14-006-002-003/10043
() 		1114006000NRG24010620230102216 01/06/2023 BARIA ARAVINDBHAI BHAGAVANBHAI 1114006WL005402 BARIA ARAVINDBHAI BHAGAVANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485630 Baria Arvindbhai BANK OF BARODA(606985)
65 SANTRAMPUR GJ-14-006-002-003/10043
() 		1114006000NRG24010620230102217 01/06/2023 BARIA SUMITRABEN ARAVINDBHAI 1114006WL005402 BARIA SUMITRABEN ARAVINDBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485631 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
66 SANTRAMPUR GJ-14-006-002-003/10045
() 		1114006000NRG24010620230102220 01/06/2023 MAKARANI RAFIKBHAI MAHAMDBHAI 1114006WL005402 MAKARANI RAFIKBHAI MAHAMDBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485827 RAFIQBHAI MOHAMADBHAI MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
67 SANTRAMPUR GJ-14-006-002-003/10046
() 		1114006000NRG24010620230102223 01/06/2023 MAKARANI SAHIDABANU YUSUFBHAI 1114006WL005402 MAKARANI SAHIDABANU YUSUFBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485546 MAKRANI SHAHIDABANU YUSUFBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 SANTRAMPUR GJ-14-006-002-003/10046
() 		1114006000NRG24010620230102222 01/06/2023 MAKARANI YUSUFBHAI MAHAMADBHAI 1114006WL005402 MAKARANI YUSUFBHAI MAHAMADBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485556 Ms. YUSUFBHAI MAHMADBHAI MAKRANI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 SANTRAMPUR GJ-14-006-002-003/10047
() 		1114006000NRG24010620230102224 01/06/2023 MAKARANI VAHABBHAI HASAMATBHAI 1114006WL005402 MAKARANI VAHABBHAI HASAMATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485614 MAKRANI VAHABBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 SANTRAMPUR GJ-14-006-002-003/10048
() 		1114006000NRG24010620230102227 01/06/2023 PADARIA HIRABHAI SOMABHAI 1114006WL005402 PADARIA HIRABHAI SOMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485605 HIRABHAI SOMABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
71 SANTRAMPUR GJ-14-006-002-003/10048
() 		1114006000NRG24010620230102228 01/06/2023 PADARIA REVABEN HIRABHAI 1114006WL005402 PADARIA REVABEN HIRABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485649 PADRIYA REVABEN BARODA GUJARAT GRAMIN BANK(606995)
72 SANTRAMPUR GJ-14-006-002-003/10049
() 		1114006000NRG24010620230102229 01/06/2023 MAKARANI YUSUFBHAI ABDULBHAI 1114006WL005402 MAKARANI YUSUFBHAI ABDULBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485560 MAKRANI YUSUFBHAI ABDULBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 SANTRAMPUR GJ-14-006-002-003/10051
() 		1114006000NRG24010620230102232 01/06/2023 MALIVAD SANTABEN PARVATBHAI 1114006WL005402 MALIVAD SANTABEN PARVATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485565 SHANTABEN PARVATBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
74 SANTRAMPUR GJ-14-006-002-003/10053
() 		1114006000NRG24010620230102235 01/06/2023 MALIVAD LILABEN SALAMBHAI 1114006WL005402 MALIVAD LILABEN SALAMBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485572 MALIVAD LILABEN SALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 SANTRAMPUR GJ-14-006-002-003/10054
() 		1114006000NRG24010620230102236 01/06/2023 MALIVAD LAXAMANBHAI AMARABHAI 1114006WL005402 MALIVAD LAXAMANBHAI AMARABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485820 MALIVAD LAXMANBHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 SANTRAMPUR GJ-14-006-002-003/10054
() 		1114006000NRG24010620230102237 01/06/2023 MALIVAD NANDABEN LAXAMANBHAI 1114006WL005402 MALIVAD NANDABEN LAXAMANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485584 Mrs. NANDABEN LAXMANBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
77 SANTRAMPUR GJ-14-006-002-003/10055
() 		1114006000NRG24010620230102238 01/06/2023 MALIVAD BHAVANABEN MOTIBHAI 1114006WL005402 MALIVAD BHAVANABEN MOTIBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485626 MALIVAD BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
78 SANTRAMPUR GJ-14-006-002-003/10056
() 		1114006000NRG24010620230102240 01/06/2023 MALIVAD HIRABEN RAMESHBHAI 1114006WL005402 MALIVAD HIRABEN RAMESHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485791 MALIVAD HIRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 SANTRAMPUR GJ-14-006-002-003/10057
() 		1114006000NRG24010620230102241 01/06/2023 MALIVAD MANIBEN ARATBHAI 1114006WL005402 MALIVAD MANIBEN ARATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485790 Mrs. MANIBEN AARATBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
80 SANTRAMPUR GJ-14-006-002-003/10060
() 		1114006000NRG24010620230102245 01/06/2023 BARIA CHANDABEN RAMABHAI 1114006WL005402 BARIA CHANDABEN RAMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485802 CHANDABEN RAMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
81 SANTRAMPUR GJ-14-006-002-003/10060
() 		1114006000NRG24010620230102247 01/06/2023 BARIA MANGUBEN MUKESHBHAI 1114006WL005402 BARIA MANGUBEN MUKESHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485825 BARIA MANGUBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 SANTRAMPUR GJ-14-006-002-003/10062
() 		1114006000NRG24010620230102250 01/06/2023 PAGI BHIKHABHAI PUJABHAI 1114006WL005402 PAGI BHIKHABHAI PUJABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485555 BHIKABHAI PUJABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
83 SANTRAMPUR GJ-14-006-002-003/10063
() 		1114006000NRG24010620230102252 01/06/2023 PAGI BHAVANABEN RAMESHBHAI 1114006WL005402 PAGI BHAVANABEN RAMESHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485647 PAGI BHAVNABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 SANTRAMPUR GJ-14-006-002-003/10063
() 		1114006000NRG24010620230102251 01/06/2023 PAGI RAMESHBHAI BHIKHABHAI 1114006WL005402 PAGI RAMESHBHAI BHIKHABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485646 Pagi Rameshbhai BANK OF BARODA(606985)
85 SANTRAMPUR GJ-14-006-002-003/10064
() 		1114006000NRG24010620230102254 01/06/2023 NAYAKA JENTIBHAI MANSHUKHBHAI 1114006WL005402 NAYAKA JENTIBHAI MANSHUKHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485819 NAYAKA JAYANTIBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 SANTRAMPUR GJ-14-006-002-003/10064
() 		1114006000NRG24010620230102253 01/06/2023 NAYAKA SURAJBEN MANSHUKHBHAI 1114006WL005402 NAYAKA SURAJBEN MANSHUKHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485585 SURAJBEN MANSHUKHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
87 SANTRAMPUR GJ-14-006-002-003/10065
() 		1114006000NRG24010620230102256 01/06/2023 MAKARANI BANUBIBI TAJUBHAI 1114006WL005402 MAKARANI BANUBIBI TAJUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485797 BANUBIBI TAJUBHAI MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
88 SANTRAMPUR GJ-14-006-002-003/10065
() 		1114006000NRG24010620230102255 01/06/2023 MAKARANI TAJUBHAI VALIMAHAMAD 1114006WL005402 MAKARANI TAJUBHAI VALIMAHAMAD 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485543 Makrani Tajubhai BANK OF BARODA(606985)
89 SANTRAMPUR GJ-14-006-002-003/10066
() 		1114006000NRG24010620230102257 01/06/2023 BARIA DALAPATBHAI FULABHAI 1114006WL005402 BARIA DALAPATBHAI FULABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485540 BARIA DALPATBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 SANTRAMPUR GJ-14-006-002-003/10067
() 		1114006000NRG24010620230102259 01/06/2023 BARIA NANABHAI SANABHAI 1114006WL005402 BARIA NANABHAI SANABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485788 BARIA NANABHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 SANTRAMPUR GJ-14-006-002-003/10067
() 		1114006000NRG24010620230102260 01/06/2023 BARIA REVABEN NANABHAI 1114006WL005402 BARIA REVABEN NANABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485544 Mrs. REVABEN NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 SANTRAMPUR GJ-14-006-002-003/10068
() 		1114006000NRG24010620230102261 01/06/2023 BARIA PRAVINBHAI NANABHAI 1114006WL005402 BARIA PRAVINBHAI NANABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485602 BARIA PRAVINBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 SANTRAMPUR GJ-14-006-002-003/10071
() 		1114006000NRG24010620230102262 01/06/2023 NAYAKA MOHANBHAI KALUBHAI 1114006WL005402 NAYAKA MOHANBHAI KALUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485526 NAYAKA MOHANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 SANTRAMPUR GJ-14-006-002-003/10072
() 		1114006000NRG24010620230102265 01/06/2023 NAYAKA BHURIBEN RAMANBHAI 1114006WL005402 NAYAKA BHURIBEN RAMANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485835 BHURIBEN RAMANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
95 SANTRAMPUR GJ-14-006-002-003/10072
() 		1114006000NRG24010620230102264 01/06/2023 NAYAKA RAMANBHAI KALUBHAI 1114006WL005402 NAYAKA RAMANBHAI KALUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485609 RAMANBHAI KALUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
96 SANTRAMPUR GJ-14-006-002-003/10073
() 		1114006000NRG24010620230102267 01/06/2023 NAYAKA MANGUBEN RUPSINGBHAI 1114006WL005402 NAYAKA MANGUBEN RUPSINGBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485552 MANGUBEN RUPSINGH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
97 SANTRAMPUR GJ-14-006-002-003/10073
() 		1114006000NRG24010620230102266 01/06/2023 NAYAKA RUPSINGBHAI KALUBHAI 1114006WL005402 NAYAKA RUPSINGBHAI KALUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485657 NAYAKA RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 SANTRAMPUR GJ-14-006-002-003/10074
() 		1114006000NRG24010620230102269 01/06/2023 NAYAKA VARSHABEN BALAVATBHAI 1114006WL005402 NAYAKA VARSHABEN BALAVATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485625 NAYKA VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
99 SANTRAMPUR GJ-14-006-002-003/10075
() 		1114006000NRG24010620230102271 01/06/2023 NAYAKA DIVALIBEN UDABHAI 1114006WL005402 NAYAKA DIVALIBEN UDABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485832 DIWALIBEN UDABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
100 SANTRAMPUR GJ-14-006-002-003/10076
() 		1114006000NRG24010620230102273 01/06/2023 NAYAKA DIVALIBEN AMARABHAI 1114006WL005402 NAYAKA DIVALIBEN AMARABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485823 NAYKA DIWALIBEN AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 SANTRAMPUR GJ-14-006-002-003/10077
() 		1114006000NRG24010620230102274 01/06/2023 NAYAKA MANGABHAI SOMABHAI 1114006WL005402 NAYAKA MANGABHAI SOMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485648 NAYAKA MANGABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
102 SANTRAMPUR GJ-14-006-002-003/10078
() 		1114006000NRG24010620230102276 01/06/2023 BARIA SURESHBHAI BHURABHAI 1114006WL005402 BARIA SURESHBHAI BHURABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485619 BARIA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 SANTRAMPUR GJ-14-006-002-003/10079
() 		1114006000NRG24010620230102277 01/06/2023 BARIA ARAVINDBHAI BHURABHAI 1114006WL005402 BARIA ARAVINDBHAI BHURABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485635 BARIA ARVINDBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
104 SANTRAMPUR GJ-14-006-002-003/10079
() 		1114006000NRG24010620230102278 01/06/2023 BARIA LILABEN ARAVINDBHAI 1114006WL005402 BARIA LILABEN ARAVINDBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485632 BARIA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
105 SANTRAMPUR GJ-14-006-002-003/10080
() 		1114006000NRG24010620230102280 01/06/2023 BARIA SAVITABEN KHATRABHAI 1114006WL005402 BARIA SAVITABEN KHATRABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485580 BARIA SAVITABEN KHATARABHAI BARODA GUJARAT GRAMIN BANK(606995)
106 SANTRAMPUR GJ-14-006-002-003/10081
() 		1114006000NRG24010620230102281 01/06/2023 NAYAKA RAMESHBHAI RAYJIBHAI 1114006WL005402 NAYAKA RAMESHBHAI RAYJIBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485578 RAMESHBHAI RAYJIBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
107 SANTRAMPUR GJ-14-006-002-003/10082
() 		1114006000NRG24010620230102284 01/06/2023 NAYAKA JAJAMBEN RAMESHBHAI 1114006WL005402 NAYAKA JAJAMBEN RAMESHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485574 NAYKA JAJAMBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
108 SANTRAMPUR GJ-14-006-002-003/10082
() 		1114006000NRG24010620230102283 01/06/2023 NAYAKA RAMESHBHAI KANABHAI 1114006WL005402 NAYAKA RAMESHBHAI KANABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485658 NAYKA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 SANTRAMPUR GJ-14-006-002-003/10083
() 		1114006000NRG24010620230102286 01/06/2023 NAYAKA MANIBEN RATANABHAI 1114006WL005402 NAYAKA MANIBEN RATANABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485824 MANIBEN RATNA NAYAK BARODA GUJARAT GRAMIN BANK(606995)
110 SANTRAMPUR GJ-14-006-002-003/10086
() 		1114006000NRG24010620230102288 01/06/2023 NAYAKA KAMALABEN SALAMBHAI 1114006WL005402 NAYAKA KAMALABEN SALAMBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485536 Nayka Kamlaben BANK OF BARODA(606985)
111 SANTRAMPUR GJ-14-006-002-003/10086
() 		1114006000NRG24010620230102287 01/06/2023 NAYAKA SALAMBHAI KALUBHAI 1114006WL005402 NAYAKA SALAMBHAI KALUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485535 NAYAK SALAMBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 SANTRAMPUR GJ-14-006-002-003/10087
() 		1114006000NRG24010620230102289 01/06/2023 NAYAKA RAMESHBHAI BHURABHAI 1114006WL005402 NAYAKA RAMESHBHAI BHURABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485606 NAYKA RAMESHBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 SANTRAMPUR GJ-14-006-002-003/10088
() 		1114006000NRG24010620230102293 01/06/2023 NAYAKA KASHIBEN RAYJIHBAI 1114006WL005402 NAYAKA KASHIBEN RAYJIHBAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485795 KASHIBEN RAYJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
114 SANTRAMPUR GJ-14-006-002-003/10089
() 		1114006000NRG24010620230102294 01/06/2023 NAYAKA BHIKHABHAI DALABHAI 1114006WL005402 NAYAKA BHIKHABHAI DALABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485627 NAYKA BHIKHABHAI DALALBHAI BARODA GUJARAT GRAMIN BANK(606995)
115 SANTRAMPUR GJ-14-006-002-003/10090
() 		1114006000NRG24010620230102296 01/06/2023 NAYAKA BHURIBEN MUKESHBHAI 1114006WL005402 NAYAKA BHURIBEN MUKESHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485639 Nayak Bhuriben BANK OF BARODA(606985)
116 SANTRAMPUR GJ-14-006-002-003/10090
() 		1114006000NRG24010620230102295 01/06/2023 NAYAKA MUKESHBHAI RAVAJIBHAI 1114006WL005402 NAYAKA MUKESHBHAI RAVAJIBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485638 NAYAK MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 SANTRAMPUR GJ-14-006-002-003/10091
() 		1114006000NRG24010620230102297 01/06/2023 NAYAKA JADIBEN NANABHAI 1114006WL005402 NAYAKA JADIBEN NANABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485831 JADIBEN NANABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
118 SANTRAMPUR GJ-14-006-002-003/10094
() 		1114006000NRG24010620230102302 01/06/2023 NAYAKA JASHIBEN NARVATBHAI 1114006WL005402 NAYAKA JASHIBEN NARVATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485623 NAYKA JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
119 SANTRAMPUR GJ-14-006-002-003/10096
() 		1114006000NRG24010620230102305 01/06/2023 BARIA JENIBEN FULABHAI 1114006WL005402 BARIA JENIBEN FULABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485616 BARIA JENIBEN BARODA GUJARAT GRAMIN BANK(606995)
120 SANTRAMPUR GJ-14-006-002-003/10097
() 		1114006000NRG24010620230102306 01/06/2023 BARIA BALAVATBHAI FULABHAI 1114006WL005402 BARIA BALAVATBHAI FULABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485601 BALVANTBHAI FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
121 SANTRAMPUR GJ-14-006-002-003/10097
() 		1114006000NRG24010620230102307 01/06/2023 BARIA DIVALIBEN BALAVATBHAI 1114006WL005402 BARIA DIVALIBEN BALAVATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485834 DIWALIBEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
122 SANTRAMPUR GJ-14-006-002-003/10099
() 		1114006000NRG24010620230102310 01/06/2023 MALIVAD TINABEN AJAMELBHAI 1114006WL005402 MALIVAD TINABEN AJAMELBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485533 TINABEN AJMELBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
123 SANTRAMPUR GJ-14-006-002-003/10100
() 		1114006000NRG24010620230102312 01/06/2023 NAYKA NANABHAI RUPSINGBHAI 1114006WL005402 NAYKA NANABHAI RUPSINGBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485656 NAYAKA NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
124 SANTRAMPUR GJ-14-006-002-003/10101
() 		1114006000NRG24010620230102314 01/06/2023 NAYAKA AMBABEN RAMANBHAI 1114006WL005402 NAYAKA AMBABEN RAMANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485550 AMBABEN RAMAN NAYAK BARODA GUJARAT GRAMIN BANK(606995)
125 SANTRAMPUR GJ-14-006-002-003/10101
() 		1114006000NRG24010620230102313 01/06/2023 NAYAKA RAMANBHAI KALUBHAI 1114006WL005402 NAYAKA RAMANBHAI KALUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485660 NAYAKA RAMANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 SANTRAMPUR GJ-14-006-002-003/10102
() 		1114006000NRG24010620230102315 01/06/2023 NAYAKA TINABHAI LAXMANBHAI 1114006WL005402 NAYAKA TINABHAI LAXMANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485654 NAYKA TINABHAI LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
127 SANTRAMPUR GJ-14-006-002-003/10103
() 		1114006000NRG24010620230102316 01/06/2023 PADARIYA RUKHIBEN SOMABHAI 1114006WL005402 PADARIYA RUKHIBEN SOMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485528 RUKHIBEN SOMABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
128 SANTRAMPUR GJ-14-006-002-003/10104
() 		1114006000NRG24010620230102317 01/06/2023 MAKRANI ABHIBBHAI ABDULBHAI 1114006WL005402 MAKRANI ABHIBBHAI ABDULBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485575 ABHIBHAI ABDULBHAI MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
129 SANTRAMPUR GJ-14-006-002-003/10104
() 		1114006000NRG24010620230102318 01/06/2023 MAKRANI MAKSHUDABEN ABHIBBHAI 1114006WL005402 MAKRANI MAKSHUDABEN ABHIBBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485573 MAKSUDA HABIB MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
130 SANTRAMPUR GJ-14-006-002-003/10105
() 		1114006000NRG24010620230102319 01/06/2023 BARIA SOKALBHAI SARDARBHAI 1114006WL005402 BARIA SOKALBHAI SARDARBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485787 Mr. SANKALBHAI SARDARBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
131 SANTRAMPUR GJ-14-006-002-003/10106
() 		1114006000NRG24010620230102320 01/06/2023 NAYAKA MUKESHBHAI RAMANBHAI 1114006WL005402 NAYAKA MUKESHBHAI RAMANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485651 NAYKA MUKESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
132 SANTRAMPUR GJ-14-006-002-003/10107
() 		1114006000NRG24010620230102321 01/06/2023 NAYAKA MANGUBEN DALSHUKHBHAI 1114006WL005402 NAYAKA MANGUBEN DALSHUKHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485655 Nayaka Manguben BANK OF BARODA(606985)
133 SANTRAMPUR GJ-14-006-002-003/10109
() 		1114006000NRG24010620230102324 01/06/2023 BARIA SURPALBHAI AJMELBHAI 1114006WL005402 BARIA SURPALBHAI AJMELBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485557 SURPALBHAI AJMELBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
134 SANTRAMPUR GJ-14-006-002-003/10111
() 		1114006000NRG24010620230102326 01/06/2023 MALIVAD KALYANBHAI LAXMANBHAI 1114006WL005402 MALIVAD KALYANBHAI LAXMANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485622 MALIVAD KALYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
135 SANTRAMPUR GJ-14-006-002-003/10113
() 		1114006000NRG24010620230102329 01/06/2023 NAYAKA KAPILABEN JYANTIBHAI 1114006WL005402 NAYAKA KAPILABEN JYANTIBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485531 NAYAKA KAPILABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 SANTRAMPUR GJ-14-006-002-003/10113
() 		1114006000NRG24010620230102328 01/06/2023 NAYKA JYANTIBHAI KODARBHAI 1114006WL005402 NAYKA JYANTIBHAI KODARBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485612 JAYANTIBHAI KODARBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
137 SANTRAMPUR GJ-14-006-002-003/10200
() 		1114006000NRG24010620230102332 01/06/2023 BARIA RAMESHBHAI SARADARBHAI 1114006WL005402 BARIA RAMESHBHAI SARADARBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485524 RAMESHBHAI SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
138 SANTRAMPUR GJ-14-006-002-003/10202
() 		1114006000NRG24010620230102333 01/06/2023 NAYAKA LAXAMANBHAI KALUBHAI 1114006WL005402 NAYAKA LAXAMANBHAI KALUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485549 Mr. LAXMANBHAI KALUBHAI NAYAKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
139 SANTRAMPUR GJ-14-006-002-003/10202
() 		1114006000NRG24010620230102334 01/06/2023 NAYAKA NATHIBEN LAXAMANBHAI 1114006WL005402 NAYAKA NATHIBEN LAXAMANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485837 NATHIBEN LAXMANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
140 SANTRAMPUR GJ-14-006-002-003/10203
() 		1114006000NRG24010620230102335 01/06/2023 BARIA VIKRAMBHAI LAXAMANBHAI 1114006WL005402 BARIA VIKRAMBHAI LAXAMANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485822 Mr. VIKRAMBHAI LAXMANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
141 SANTRAMPUR GJ-14-006-002-003/10204
() 		1114006000NRG24010620230102337 01/06/2023 NAYAKA LASHIBEN BABUBHAI 1114006WL005402 NAYAKA LASHIBEN BABUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485840 LASIBEN BABUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
142 SANTRAMPUR GJ-14-006-002-003/10207
() 		1114006000NRG24010620230102339 01/06/2023 BARIA ARVINDBHAI BABUBHAI 1114006WL005402 BARIA ARVINDBHAI BABUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485600 BARIA ARVINDBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 SANTRAMPUR GJ-14-006-002-003/10207
() 		1114006000NRG24010620230102338 01/06/2023 BARIA MOGHIBEN BABUBHAI 1114006WL005402 BARIA MOGHIBEN BABUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485522 MOGHIBEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
144 SANTRAMPUR GJ-14-006-002-003/10210
() 		1114006000NRG24010620230102341 01/06/2023 BARIA BHAGAVANBHAI HEMABHAI 1114006WL005402 BARIA BHAGAVANBHAI HEMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485839 BHAGWANBHAI HEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
145 SANTRAMPUR GJ-14-006-002-003/10211
() 		1114006000NRG24010620230102342 01/06/2023 NAYAKA LILABEN RAMESHBHAI 1114006WL005402 NAYAKA LILABEN RAMESHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485841 LILABEN RAMESHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
146 SANTRAMPUR GJ-14-006-002-003/10213
() 		1114006000NRG24010620230102343 01/06/2023 NAYAKA GANGABEN BHURABHAI 1114006WL005402 NAYAKA GANGABEN BHURABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485830 NAYAK GANGABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 SANTRAMPUR GJ-14-006-002-003/10216
() 		1114006000NRG24010620230102346 01/06/2023 MALIVAD HARISHBHAI KALYANBHAI 1114006WL005402 MALIVAD HARISHBHAI KALYANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485663 Malivad Harishbhai BANK OF BARODA(606985)
148 SANTRAMPUR GJ-14-006-002-003/10216
() 		1114006000NRG24010620230102347 01/06/2023 MALIVAD SAJHJANBEN HARISHBHAI 1114006WL005402 MALIVAD SAJHJANBEN HARISHBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485659 MALIVAD SAJJANBEN BARODA GUJARAT GRAMIN BANK(606995)
149 SANTRAMPUR GJ-14-006-002-003/10217
() 		1114006000NRG24010620230102348 01/06/2023 MAKRANI MAJITBHAI HUSENBHAI 1114006WL005402 MAKRANI MAJITBHAI HUSENBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485828 Mr. MAJITBHAI HUSENBHAI MAKRANI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 SANTRAMPUR GJ-14-006-002-003/10217
() 		1114006000NRG24010620230102349 01/06/2023 MAKRANI RUKSATABIBI MAJITBHAI 1114006WL005402 MAKRANI RUKSATABIBI MAJITBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485591 RUKSATABIBI MAJITBHAI MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
151 SANTRAMPUR GJ-14-006-002-003/10218
() 		1114006000NRG24010620230102350 01/06/2023 MAKRANI YASINBHAI MAJITBHAI 1114006WL005402 MAKRANI YASINBHAI MAJITBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485551 YASIN MAJIT MAKARANI BARODA GUJARAT GRAMIN BANK(606995)
152 SANTRAMPUR GJ-14-006-002-003/10219
() 		1114006000NRG24010620230102351 01/06/2023 MAKRANI HAMIDBHAI HUSENBHAI 1114006WL005402 MAKRANI HAMIDBHAI HUSENBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485664 Mr. HAMIDBHAI MAJIDBHAI MAKRANI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
153 SANTRAMPUR GJ-14-006-002-003/10220
() 		1114006000NRG24010620230102352 01/06/2023 MALIVAD DHARMESHBHAI RAMABHAI 1114006WL005402 MALIVAD DHARMESHBHAI RAMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485553 DHARMESH( M)RAMA MALIWAD F & NG RAMA BARODA GUJARAT GRAMIN BANK(606995)
154 SANTRAMPUR GJ-14-006-002-003/10222
() 		1114006000NRG24010620230102355 01/06/2023 MALIVAD LILABEN SVARUPBHAI 1114006WL005402 MALIVAD LILABEN SVARUPBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485530 Mrs. LILABEN SAVRUPBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
155 SANTRAMPUR GJ-14-006-002-003/10222
() 		1114006000NRG24010620230102354 01/06/2023 MALIVAD SWARUPBHAI HIRABHAI 1114006WL005402 MALIVAD SWARUPBHAI HIRABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485529 SWARUPBHAI HIRABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
156 SANTRAMPUR GJ-14-006-002-003/10223
() 		1114006000NRG24010620230102356 01/06/2023 BAJANIYA DINESHBHAI JETHABHAI 1114006WL005402 BAJANIYA DINESHBHAI JETHABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485829 BAJANIA DINESHBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 SANTRAMPUR GJ-14-006-002-003/10224
() 		1114006000NRG24010620230102358 01/06/2023 NAYAK KASIBEN SURMABHAI 1114006WL005402 NAYAK KASIBEN SURMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485527 KASHIBEN SURMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
158 SANTRAMPUR GJ-14-006-002-003/10224
() 		1114006000NRG24010620230102357 01/06/2023 NAYAK SURMABHAI SEDABHAI 1114006WL005402 NAYAK SURMABHAI SEDABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485581 SURMABHAI SEDABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
159 SANTRAMPUR GJ-14-006-002-003/10225
() 		1114006000NRG24010620230102359 01/06/2023 NAYAK NARVATBHAI PRATAPBHAI 1114006WL005402 NAYAK NARVATBHAI PRATAPBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485661 NAYKA NARVATBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 SANTRAMPUR GJ-14-006-002-003/10225
() 		1114006000NRG24010620230102360 01/06/2023 NAYAK RASHILABEN NARVATBHAI 1114006WL005402 NAYAK RASHILABEN NARVATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485662 Nayka Rashilabe FINCARE SMALL FINANCE BANK LTD(608304)
161 SANTRAMPUR GJ-14-006-002-003/10226
() 		1114006000NRG24010620230102361 01/06/2023 NAYAKA ARJANBHAI SOMABHAI 1114006WL005402 NAYAKA ARJANBHAI SOMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485542 NAYAKA ARJANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 SANTRAMPUR GJ-14-006-002-003/10227
() 		1114006000NRG24010620230102362 01/06/2023 NAYKA BABUBHAI LAKHABHAI 1114006WL005402 NAYKA BABUBHAI LAKHABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485644 NAYAKA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 SANTRAMPUR GJ-14-006-002-003/10228
() 		1114006000NRG24010620230102363 01/06/2023 NAYKA PARSINGBHAI MANABHAI 1114006WL005402 NAYKA PARSINGBHAI MANABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485618 NAYAKA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 SANTRAMPUR GJ-14-006-002-003/10229
() 		1114006000NRG24010620230102364 01/06/2023 NAYAKA KANUBHAI PARSINGBHAI 1114006WL005402 NAYAKA KANUBHAI PARSINGBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485643 NAYKA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 SANTRAMPUR GJ-14-006-002-003/10230
() 		1114006000NRG24010620230102365 01/06/2023 NAYAKA MOHANBHAI PARSINGBHAI 1114006WL005402 NAYAKA MOHANBHAI PARSINGBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485640 NAYAKA MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 SANTRAMPUR GJ-14-006-002-003/10231
() 		1114006000NRG24010620230102366 01/06/2023 NAYAKA BHEMABHAI MANGUBHAI 1114006WL005402 NAYAKA BHEMABHAI MANGUBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485642 NAYAKA BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 SANTRAMPUR GJ-14-006-002-003/10232
() 		1114006000NRG24010620230102367 01/06/2023 NAYKA BHURABHAI LAKHABHAI 1114006WL005402 NAYKA BHURABHAI LAKHABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485641 NAYAKA BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
168 SANTRAMPUR GJ-14-006-002-003/10233
() 		1114006000NRG24010620230102368 01/06/2023 NAYKA PARVATBHAI MOHANBHAI 1114006WL005402 NAYKA PARVATBHAI MOHANBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485568 PARVATBHAI MOHANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
169 SANTRAMPUR GJ-14-006-002-003/10233
() 		1114006000NRG24010620230102369 01/06/2023 NAYKA RAMILABEN PARVATBHAI 1114006WL005402 NAYKA RAMILABEN PARVATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485569 RAMILABEN PARVATBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
170 SANTRAMPUR GJ-14-006-002-003/30115
() 		1114006000NRG24010620230102371 01/06/2023 NAYAKA KAMLABEN SABURBHAI 1114006WL005402 NAYAKA KAMLABEN SABURBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485624 NAYAKA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
171 SANTRAMPUR GJ-14-006-002-003/30115
() 		1114006000NRG24010620230102370 01/06/2023 NAYAKA SABURBHAI SOMABHAI 1114006WL005402 NAYAKA SABURBHAI SOMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485570 NAYAKA SABURBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 SANTRAMPUR GJ-14-006-002-003/955540955
() 		1114006000NRG24010620230102372 01/06/2023 NAYAKA DALABHAI DHIRABHAI 1114006WL005402 NAYAKA DALABHAI DHIRABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485596 DALABHAI DHIRABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
173 SANTRAMPUR GJ-14-006-002-003/955540955
() 		1114006000NRG24010620230102373 01/06/2023 NAYAKA RUKHIBEN DALABHAI 1114006WL005402 NAYAKA RUKHIBEN DALABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485838 RUKHLIBEN DALABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
174 SANTRAMPUR GJ-14-006-002-003/955540956
() 		1114006000NRG24010620230102374 01/06/2023 NAYAKA BHARATBHAI DALABHAI 1114006WL005402 NAYAKA BHARATBHAI DALABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485611 BHARATBHAI DALABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
175 SANTRAMPUR GJ-14-006-002-003/955540957
() 		1114006000NRG24010620230102376 01/06/2023 NAYAKA RAMABHAI DALABHAI 1114006WL005402 NAYAKA RAMABHAI DALABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485608 RAMABHAI DALABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
176 SANTRAMPUR GJ-14-006-002-003/955540957
() 		1114006000NRG24010620230102377 01/06/2023 NAYAKA SURYABEN RAMABHAI 1114006WL005402 NAYAKA SURYABEN RAMABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485794 SURYABEN RAMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
177 SANTRAMPUR GJ-14-006-002-003/955540985
() 		1114006000NRG24010620230102379 01/06/2023 NAYAKA BUNIBEN PARVATBHAI 1114006WL005402 NAYAKA BUNIBEN PARVATBHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485796 BUNIBEN PARVATBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
178 SANTRAMPUR GJ-14-006-002-003/955540985
() 		1114006000NRG24010620230102378 01/06/2023 NAYAKA PARVATBHAI DALABHAI 1114006WL005402 NAYAKA PARVATBHAI DALABHAI 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485607 PARVATBHAI DALABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
179 SANTRAMPUR GJ-14-006-002-003/955541004
() 		1114006000NRG24010620230102380 01/06/2023 Damor Jivi Parvat 1114006WL005402 Damor Jivi Parvat 00045 BARB0BGGBXX 2280 2280 Processed 07/06/2023 2268485597 Mrs. JIWIBEN PARVATBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
180 SANTRAMPUR GJ-14-006-036-001/9955556209
() 		1114006000NRG24010620230102387 01/06/2023 ARJANBHAI KANABHAI KHANT 1114006WL005404 ARJANBHAI KANABHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485684 ARJANBHAI KANABHAI KHNAT BARODA GUJARAT GRAMIN BANK(606995)
181 SANTRAMPUR GJ-14-006-036-001/9955556211
() 		1114006000NRG24010620230102390 01/06/2023 khant lakhabhai dhulabhai 1114006WL005404 khant lakhabhai dhulabhai 00045 BARB0BGGBXX 1010 1010 Processed 07/06/2023 2268485777 KHANT LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
182 SANTRAMPUR GJ-14-006-036-001/9955556211
() 		1114006000NRG24010620230102389 01/06/2023 SUKHIBEN DHULABHAI KHANT 1114006WL005404 SUKHIBEN DHULABHAI KHANT 00045 BARB0BGGBXX 1111 1111 Processed 07/06/2023 2268485707 KHANT SUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
183 SANTRAMPUR GJ-14-006-036-001/9955556401
() 		1114006000NRG24010620230102392 01/06/2023 KHANT RAKESHBHAI SANABHAI 1114006WL005404 KHANT RAKESHBHAI SANABHAI 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485774 KHANT RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 SANTRAMPUR GJ-14-006-036-001/9955556401
() 		1114006000NRG24010620230102391 01/06/2023 KHANT SANABHAI RANCHODBHAI 1114006WL005404 KHANT SANABHAI RANCHODBHAI 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485683 SHANABHAI RANCHHODBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
185 SANTRAMPUR GJ-14-006-036-001/9955556419
() 		1114006000NRG24010620230102394 01/06/2023 Khant Kailashben Tusharbhia 1114006WL005404 Khant Kailashben Tusharbhia 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485804 KAILASHBEN SOMABHAI MALIVAD (M) THROUGH BANK OF BARODA(606985)
186 SANTRAMPUR GJ-14-006-036-001/9955556419
() 		1114006000NRG24010620230102393 01/06/2023 Khant Tusharbhia Rameshbhia 1114006WL005404 Khant Tusharbhia Rameshbhia 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485712 TUSHARKUMAR RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
187 SANTRAMPUR GJ-14-006-036-002/9551917
() 		1114006000NRG24010620230102399 01/06/2023 KHANT BHURIBEN RANCHODBHAI 1114006WL005404 KHANT BHURIBEN RANCHODBHAI 00045 BARB0BGGBXX 1212 1212 Processed 07/06/2023 2268485769 KHANT BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
188 SANTRAMPUR GJ-14-006-036-002/9551917
() 		1114006000NRG24010620230102398 01/06/2023 KHANT RANCHODBHA MOTIBHAI 1114006WL005404 KHANT RANCHODBHA MOTIBHAI 00045 BARB0BGGBXX 1212 1212 Processed 07/06/2023 2268485723 RANCHHODBHAI MOTIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
189 SANTRAMPUR GJ-14-006-036-002/9551919
() 		1114006000NRG24010620230102400 01/06/2023 KHANT SOMABHAI CHANDUBHAI 1114006WL005404 KHANT SOMABHAI CHANDUBHAI 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485711 SOMABHAI CHANDUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
190 SANTRAMPUR GJ-14-006-036-002/9551923
() 		1114006000NRG24010620230102402 01/06/2023 JAYANTIBHAI DHIRABHAI PATELIYA 1114006WL005404 JAYANTIBHAI DHIRABHAI PATELIYA 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485767 PATELIYA JAYANTIBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 SANTRAMPUR GJ-14-006-036-002/9551923
() 		1114006000NRG24010620230102403 01/06/2023 pateliya kokilaben Jayantibhai 1114006WL005404 pateliya kokilaben Jayantibhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485772 PATELIA KOKILABEN HDFC BANK LTD(607152)
192 SANTRAMPUR GJ-14-006-036-002/9551926
() 		1114006000NRG24010620230102404 01/06/2023 Malivad Bhaveshkumar laxmanbhai 1114006WL005404 Malivad Bhaveshkumar laxmanbhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485716 BHAVESHKUMAR LAXAMANBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
193 SANTRAMPUR GJ-14-006-036-002/9551926
() 		1114006000NRG24010620230102405 01/06/2023 Malivad Hetalben Bhaveshkumar 1114006WL005404 Malivad Hetalben Bhaveshkumar 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485805 MALIVAD HETALBEN BHAVESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
194 SANTRAMPUR GJ-14-006-036-002/9551927
() 		1114006000NRG24010620230102406 01/06/2023 BHULABHAI DHANABHAI BARIA 1114006WL005404 BHULABHAI DHANABHAI BARIA 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485676 BHULABHAI DHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
195 SANTRAMPUR GJ-14-006-036-002/9551929
() 		1114006000NRG24010620230102408 01/06/2023 PRATAPBHAI SAVABHAI KHANT 1114006WL005404 PRATAPBHAI SAVABHAI KHANT 00045 BARB0BGGBXX 1212 1212 Processed 07/06/2023 2268485680 PRATAPBHAI SAVABHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
196 SANTRAMPUR GJ-14-006-036-002/9551929
() 		1114006000NRG24010620230102409 01/06/2023 SHANTABEN PRATAPBHAI KHANT 1114006WL005404 SHANTABEN PRATAPBHAI KHANT 00045 BARB0BGGBXX 1212 1212 Processed 07/06/2023 2268485773 KHANT SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
197 SANTRAMPUR GJ-14-006-036-002/9551930
() 		1114006000NRG24010620230102410 01/06/2023 BHEMABHAI CHANDUBHAI KHANT 1114006WL005404 BHEMABHAI CHANDUBHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485717 BHEMABHAI CHANDUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
198 SANTRAMPUR GJ-14-006-036-002/9551930
() 		1114006000NRG24010620230102411 01/06/2023 KHANT VALIBEN BHEMABHAI 1114006WL005404 KHANT VALIBEN BHEMABHAI 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485760 KHANT VALIBEN HDFC BANK LTD(607152)
199 SANTRAMPUR GJ-14-006-036-002/9551934
() 		1114006000NRG24010620230102416 01/06/2023 KAHNT MAHESH RUMAL 1114006WL005404 KAHNT MAHESH RUMAL 00045 BARB0BGGBXX 1010 1010 Processed 07/06/2023 2268485718 MAHESHBHAI RUMALBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
200 SANTRAMPUR GJ-14-006-036-002/9551935
() 		1114006000NRG24010620230102419 01/06/2023 DAMOR SHANTA SHIVABHAI 1114006WL005404 DAMOR SHANTA SHIVABHAI 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485675 SHANTABEN SHIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 SANTRAMPUR GJ-14-006-036-002/9551935
() 		1114006000NRG24010620230102417 01/06/2023 SHIVABHAI CHHATRABHAI DAMOR 1114006WL005404 SHIVABHAI CHHATRABHAI DAMOR 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485667 SHIVABHAI CHHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 SANTRAMPUR GJ-14-006-036-002/9551938
() 		1114006000NRG24010620230102420 01/06/2023 KHANT AMARABHAI NATHABHAI 1114006WL005404 KHANT AMARABHAI NATHABHAI 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485729 KHANT AMARABHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 SANTRAMPUR GJ-14-006-036-002/9551938
() 		1114006000NRG24010620230102421 01/06/2023 KHANT SARDABEN AMARABHAI 1114006WL005404 KHANT SARDABEN AMARABHAI 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485762 KHANT SHARDABEN HDFC BANK LTD(607152)
204 SANTRAMPUR GJ-14-006-036-002/9551940
() 		1114006000NRG24010620230102422 01/06/2023 JESHINGBHAI KHATRABHAI TARAL 1114006WL005404 JESHINGBHAI KHATRABHAI TARAL 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485688 JESHINGBHAI KHATRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
205 SANTRAMPUR GJ-14-006-036-002/9551940
() 		1114006000NRG24010620230102423 01/06/2023 RUKHIBEN JESHINGBHAI TARAL 1114006WL005404 RUKHIBEN JESHINGBHAI TARAL 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485758 TARAL RUKHIBEN HDFC BANK LTD(607152)
206 SANTRAMPUR GJ-14-006-036-002/9551943
() 		1114006000NRG24010620230102424 01/06/2023 KHANT BALVANTBHAI NATHABHAI 1114006WL005404 KHANT BALVANTBHAI NATHABHAI 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485668 KHANT BALVANTSINH NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 SANTRAMPUR GJ-14-006-036-002/9551943
() 		1114006000NRG24010620230102425 01/06/2023 khant savitben balvant 1114006WL005404 khant savitben balvant 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485669 KHANT SAVITABEN BALAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 SANTRAMPUR GJ-14-006-036-002/9551945
() 		1114006000NRG24010620230102427 01/06/2023 LILABEN MAHENDRABHAI DAMOR 1114006WL005404 LILABEN MAHENDRABHAI DAMOR 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485818 LEELABEN MAHENDRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
209 SANTRAMPUR GJ-14-006-036-002/9551945
() 		1114006000NRG24010620230102426 01/06/2023 MAHENDRABHAI RATNABHAI DAMOR 1114006WL005404 MAHENDRABHAI RATNABHAI DAMOR 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485682 DAMOR MAHENDRABHAI BANK OF BARODA(606985)
210 SANTRAMPUR GJ-14-006-036-002/9551948
() 		1114006000NRG24010620230102429 01/06/2023 MANGUBEN PRABHATBHAI KHANT 1114006WL005404 MANGUBEN PRABHATBHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485803 KHANT MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
211 SANTRAMPUR GJ-14-006-036-002/9551948
() 		1114006000NRG24010620230102428 01/06/2023 PRABHATBHAI DANABHAI KHANT 1114006WL005404 PRABHATBHAI DANABHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485681 PRABHATBHAI DANABHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
212 SANTRAMPUR GJ-14-006-036-002/9551949
() 		1114006000NRG24010620230102431 01/06/2023 REVABEN VIKRAMBHAI KHANT 1114006WL005404 REVABEN VIKRAMBHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485672 REVABEN VIKRAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
213 SANTRAMPUR GJ-14-006-036-002/9551949
() 		1114006000NRG24010620230102430 01/06/2023 VIKRAMBHAI FULABHAI KHANT 1114006WL005404 VIKRAMBHAI FULABHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485678 VIKRAMBHAI FULABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
214 SANTRAMPUR GJ-14-006-036-002/9551976
() 		1114006000NRG24010620230102432 01/06/2023 MANGALBHAI LEBABHAI KHANT 1114006WL005404 MANGALBHAI LEBABHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485720 KHANT MANGALBHAI LEMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 SANTRAMPUR GJ-14-006-036-002/9551976
() 		1114006000NRG24010620230102433 01/06/2023 SANTABEN MANGALBHAI KHANT 1114006WL005404 SANTABEN MANGALBHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485721 SHANTABEN MANGALBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
216 SANTRAMPUR GJ-14-006-036-002/9955556149
() 		1114006000NRG24010620230102434 01/06/2023 BHAGABHAI SALUBHAI KHANT 1114006WL005404 BHAGABHAI SALUBHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485709 BHAGABHAI SALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
217 SANTRAMPUR GJ-14-006-036-002/9955556149
() 		1114006000NRG24010620230102436 01/06/2023 KUBERBHAI SALUBHAI KHANT 1114006WL005404 KUBERBHAI SALUBHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485670 KUBERBHAI SALUBHAIKHANT BARODA GUJARAT GRAMIN BANK(606995)
218 SANTRAMPUR GJ-14-006-036-002/9955556150
() 		1114006000NRG24010620230102438 01/06/2023 KHANT DHULIBEN JESHINGBHAI 1114006WL005404 KHANT DHULIBEN JESHINGBHAI 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485689 DHULIBEN JESINGBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
219 SANTRAMPUR GJ-14-006-036-002/9955556212
() 		1114006000NRG24010620230102440 01/06/2023 Khant Nandaben Sartanbhai 1114006WL005404 Khant Nandaben Sartanbhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485771 KHANT NANDABEN BARODA GUJARAT GRAMIN BANK(606995)
220 SANTRAMPUR GJ-14-006-036-002/9955556212
() 		1114006000NRG24010620230102439 01/06/2023 Khant Sartanbhai Lembabhai 1114006WL005404 Khant Sartanbhai Lembabhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485756 KHANT SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 SANTRAMPUR GJ-14-006-036-002/9955556213
() 		1114006000NRG24010620230102441 01/06/2023 Damor Rekhaben Lalabhai 1114006WL005404 Damor Rekhaben Lalabhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485766 REKHABEN LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
222 SANTRAMPUR GJ-14-006-036-002/9955556213
() 		1114006000NRG24010620230102442 01/06/2023 LALABHAI CHATRABHAI DAMOR 1114006WL005404 LALABHAI CHATRABHAI DAMOR 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485815 LALABHAI CHHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
223 SANTRAMPUR GJ-14-006-036-002/9955556214
() 		1114006000NRG24010620230102445 01/06/2023 Pateliya Atulbhai Pravinbhai 1114006WL005404 Pateliya Atulbhai Pravinbhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485713 ATULBHAI PRAVINBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
224 SANTRAMPUR GJ-14-006-036-002/9955556214
() 		1114006000NRG24010620230102443 01/06/2023 PRAVINBHAI DHIRABHAI PATELIYA 1114006WL005404 PRAVINBHAI DHIRABHAI PATELIYA 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485677 PRAVINBHAI DHIRABHAI PATELIA BARODA GUJARAT GRAMIN BANK(606995)
225 SANTRAMPUR GJ-14-006-036-002/9955556215
() 		1114006000NRG24010620230102446 01/06/2023 AMBABEN RAMESHBHAI KHANT 1114006WL005404 AMBABEN RAMESHBHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485725 AMBABEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
226 SANTRAMPUR GJ-14-006-036-002/9955556215
() 		1114006000NRG24010620230102447 01/06/2023 Khant Vikrambhai bhemabhai 1114006WL005404 Khant Vikrambhai bhemabhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485719 VIKRAMBHAI BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
227 SANTRAMPUR GJ-14-006-036-002/9955556216
() 		1114006000NRG24010620230102449 01/06/2023 RAMABHAI KALUBHAI KHANT 1114006WL005404 RAMABHAI KALUBHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485673 RAMABHAI KALUBHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
228 SANTRAMPUR GJ-14-006-036-002/9955556217
() 		1114006000NRG24010620230102451 01/06/2023 PARVATBHAI FULABHAI KHANT 1114006WL005404 PARVATBHAI FULABHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485722 PARVATBHAI FULABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
229 SANTRAMPUR GJ-14-006-036-002/9955556217
() 		1114006000NRG24010620230102452 01/06/2023 PREMILABEN PARVATBHAI KHANT 1114006WL005404 PREMILABEN PARVATBHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485724 PREMILABEN PARVATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
230 SANTRAMPUR GJ-14-006-036-002/9955556218
() 		1114006000NRG24010620230102454 01/06/2023 DIWALIBEN LAXMANBHAI PATELIYA 1114006WL005404 DIWALIBEN LAXMANBHAI PATELIYA 00045 BARB0BGGBXX 1212 1212 Processed 07/06/2023 2268485816 PATELIYA DIVALIBEN HDFC BANK LTD(607152)
231 SANTRAMPUR GJ-14-006-036-002/9955556218
() 		1114006000NRG24010620230102453 01/06/2023 LAXMANBHAI DHIRABHAI PATELIYA 1114006WL005404 LAXMANBHAI DHIRABHAI PATELIYA 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485817 LAKSHMANBHAI DHIRABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
232 SANTRAMPUR GJ-14-006-036-002/9955556264
() 		1114006000NRG24010620230102455 01/06/2023 DINESHBHAI SHIVBHAI DAMOR 1114006WL005404 DINESHBHAI SHIVBHAI DAMOR 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485674 DINESHBHAI SHIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
233 SANTRAMPUR GJ-14-006-036-002/9955556264
() 		1114006000NRG24010620230102456 01/06/2023 KANTABEN DINESHBHAI DAMOR 1114006WL005404 KANTABEN DINESHBHAI DAMOR 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485726 KANTABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
234 SANTRAMPUR GJ-14-006-036-002/9955556265
() 		1114006000NRG24010620230102458 01/06/2023 JAYABEN RAJESHBHAI KHANT 1114006WL005404 JAYABEN RAJESHBHAI KHANT 00045 BARB0BGGBXX 1010 1010 Processed 07/06/2023 2268485770 KHANT JAYABEN HDFC BANK LTD(607152)
235 SANTRAMPUR GJ-14-006-036-002/9955556265
() 		1114006000NRG24010620230102457 01/06/2023 RAJESHBHAI RUMALBHAI KHANT 1114006WL005404 RAJESHBHAI RUMALBHAI KHANT 00045 BARB0BGGBXX 1010 1010 Processed 07/06/2023 2268485728 RAJESHKUMAR RUMALBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
236 SANTRAMPUR GJ-14-006-036-002/9955556266
() 		1114006000NRG24010620230102460 01/06/2023 LILABEN RAMABHAI DAMOR 1114006WL005404 LILABEN RAMABHAI DAMOR 00045 BARB0BGGBXX 1111 1111 Processed 07/06/2023 2268485814 LILABEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
237 SANTRAMPUR GJ-14-006-036-002/9955556266
() 		1114006000NRG24010620230102459 01/06/2023 RAMABHAI SOMABHAI DAMOR 1114006WL005404 RAMABHAI SOMABHAI DAMOR 00045 BARB0BGGBXX 1111 1111 Processed 07/06/2023 2268485727 RAMABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 SANTRAMPUR GJ-14-006-036-002/9955556309
() 		1114006000NRG24010620230102462 01/06/2023 RAMILABEN JAYESHBHAI KHANT 1114006WL005404 RAMILABEN JAYESHBHAI KHANT 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485755 RAMILABEN JAYESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
239 SANTRAMPUR GJ-14-006-036-002/9955556331
() 		1114006000NRG24010620230102463 01/06/2023 KHANT BHAILALBHAI MASURBHAI 1114006WL005404 KHANT BHAILALBHAI MASURBHAI 00045 BARB0BGGBXX 1212 1212 Processed 07/06/2023 2268485708 BHAYLABHAI MASURBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
240 SANTRAMPUR GJ-14-006-036-002/9955556331
() 		1114006000NRG24010620230102464 01/06/2023 KHANT CHAMPABEN BHAILALABHAI 1114006WL005404 KHANT CHAMPABEN BHAILALABHAI 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485768 CHAMPABEN BHAYLABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
241 SANTRAMPUR GJ-14-006-036-002/9955556331
() 		1114006000NRG24010620230102465 01/06/2023 KHANT NARVATBHAI BHAILALBHAI 1114006WL005404 KHANT NARVATBHAI BHAILALBHAI 00045 BARB0BGGBXX 1212 1212 Processed 07/06/2023 2268485685 NARVATBHAI BHAYLABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
242 SANTRAMPUR GJ-14-006-036-002/9955556332
() 		1114006000NRG24010620230102466 01/06/2023 KHANT VECHATBHAI CHANDUBHAI 1114006WL005404 KHANT VECHATBHAI CHANDUBHAI 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485710 VECHATBHAI CHANDUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
243 SANTRAMPUR GJ-14-006-036-002/9955556348
() 		1114006000NRG24010620230102468 01/06/2023 KALPESHBHAI LAXMANBHAI PATELIYA 1114006WL005404 KALPESHBHAI LAXMANBHAI PATELIYA 00045 BARB0BGGBXX 1212 1212 Processed 07/06/2023 2268485730 KALPESHKUMAR LAXMANBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
244 SANTRAMPUR GJ-14-006-036-002/9955556349
() 		1114006000NRG24010620230102469 01/06/2023 Damor Niranjanaben Jashvantbhai 1114006WL005404 Damor Niranjanaben Jashvantbhai 00045 BARB0BGGBXX 1212 1212 Processed 07/06/2023 2268485757 DAMOR NIRANJANABEN FINCARE SMALL FINANCE BANK LTD(608304)
245 SANTRAMPUR GJ-14-006-036-002/9955556350
() 		1114006000NRG24010620230102471 01/06/2023 Khant Bharatbhai Vechatabhai 1114006WL005404 Khant Bharatbhai Vechatabhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485686 BHARATBHAI VECHATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
246 SANTRAMPUR GJ-14-006-036-002/9955556350
() 		1114006000NRG24010620230102472 01/06/2023 Khant Premilaben Bharatbhai 1114006WL005404 Khant Premilaben Bharatbhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485759 KHANT PREMILABEN HDFC BANK LTD(607152)
247 SANTRAMPUR GJ-14-006-036-002/9955556350
() 		1114006000NRG24010620230102473 01/06/2023 Khant Rakeshkumar Bharatbhai 1114006WL005404 Khant Rakeshkumar Bharatbhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485715 RAKESHKUMAR BHARATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
248 SANTRAMPUR GJ-14-006-036-002/9955556352
() 		1114006000NRG24010620230102474 01/06/2023 Khant Babubhai Bhemabhai 1114006WL005404 Khant Babubhai Bhemabhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485687 BABUBHAI BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
249 SANTRAMPUR GJ-14-006-036-002/9955556352
() 		1114006000NRG24010620230102475 01/06/2023 Khant Daxaben babubahai 1114006WL005404 Khant Daxaben babubahai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485763 KHANT DAKSHABEN HDFC BANK LTD(607152)
250 SANTRAMPUR GJ-14-006-036-002/9955556354
() 		1114006000NRG24010620230102476 01/06/2023 KHANT KASHIBEN RATNABHAI 1114006WL005404 KHANT KASHIBEN RATNABHAI 00045 BARB0BGGBXX 1111 1111 Processed 07/06/2023 2268485761 KASHIBEN RATNABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
251 SANTRAMPUR GJ-14-006-036-002/9955556354
() 		1114006000NRG24010620230102477 01/06/2023 KHANT MANOJBHAI RATNABHAI 1114006WL005404 KHANT MANOJBHAI RATNABHAI 00045 BARB0BGGBXX 1010 1010 Processed 07/06/2023 2268485776 KHANT MANOJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
252 SANTRAMPUR GJ-14-006-036-002/9955556355
() 		1114006000NRG24010620230102478 01/06/2023 Khant Dhuliben Laxmanbhai 1114006WL005404 Khant Dhuliben Laxmanbhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485778 KHANT DHULIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 SANTRAMPUR GJ-14-006-036-002/9955556355
() 		1114006000NRG24010620230102479 01/06/2023 Khant Rekhhaben Laxmanbhai 1114006WL005404 Khant Rekhhaben Laxmanbhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485714 REKHABEN LAXAMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
254 SANTRAMPUR GJ-14-006-036-002/9955556357
() 		1114006000NRG24010620230102481 01/06/2023 Khant Diwaliben Fulabhai 1114006WL005404 Khant Diwaliben Fulabhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485775 KHANT DIVALIBEN BARODA GUJARAT GRAMIN BANK(606995)
255 SANTRAMPUR GJ-14-006-036-002/9955556357
() 		1114006000NRG24010620230102480 01/06/2023 Khant Fulabhai Chandubhai 1114006WL005404 Khant Fulabhai Chandubhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485671 FULABHAI CHANDUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
256 SANTRAMPUR GJ-14-006-036-002/9955556358
() 		1114006000NRG24010620230102482 01/06/2023 Khant Mahendrabhia Sanabhai 1114006WL005404 Khant Mahendrabhia Sanabhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485764 Khant Mahendrabhai BANK OF BARODA(606985)
257 SANTRAMPUR GJ-14-006-036-002/9955556358
() 		1114006000NRG24010620230102483 01/06/2023 Khant Minaben Mahendrabhai 1114006WL005404 Khant Minaben Mahendrabhai 00045 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485765 KHANT MINABEN HDFC BANK LTD(607152)
258 SANTRAMPUR GJ-14-006-050-001/95555694
() 		1114006000NRG24010620230102485 01/06/2023 Bariya Mangubn Kanubhai 1114006WL005405 Bariya Mangubn Kanubhai 00045 BARB0BGGBXX 3585 3585 Processed 07/06/2023 2268485613 MANGUBEN KANU BRIYA BARODA GUJARAT GRAMIN BANK(606995)
259 SANTRAMPUR GJ-14-006-050-002/95555716
() 		1114006000NRG24010620230102487 01/06/2023 NAYAKA REVABEN AKHAMBHAI 1114006WL005405 NAYAKA REVABEN AKHAMBHAI 00045 BARB0BGGBXX 3585 3585 Processed 07/06/2023 2268485801 REVABEN AKHAMBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
260 SANTRAMPUR GJ-14-006-050-002/95555716
() 		1114006000NRG24010620230102486 01/06/2023 NAYKA AKHAMBHAI VIRABHAI 1114006WL005405 NAYKA AKHAMBHAI VIRABHAI 00045 BARB0BGGBXX 3585 3585 Processed 07/06/2023 2268485615 NAYKA AKHMABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 SANTRAMPUR GJ-14-006-050-002/95555779
() 		1114006000NRG24010620230102488 01/06/2023 Nayaka Prabhatbhai Fulabhai 1114006WL005405 Nayaka Prabhatbhai Fulabhai 00045 BARB0BGGBXX 3585 3585 Processed 07/06/2023 2268485652 NAYKA PRBHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 SANTRAMPUR GJ-14-006-050-002/95555779
() 		1114006000NRG24010620230102489 01/06/2023 NAYKA BHURIBEN PRABHATBHAI 1114006WL005405 NAYKA BHURIBEN PRABHATBHAI 00045 BARB0BGGBXX 3585 3585 Processed 07/06/2023 2268485653 NAYKA BHURIBEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 532157 532157
263 SANTRAMPUR GJ-14-006-023-002/955537346
() 		1114006000NRG24010620230102381 01/06/2023 Pateliya kiranbhai ramabhai 1114006WL005403 Pateliya kiranbhai ramabhai 00045 BARB0DBSANT 3585 3585 Processed 07/06/2023 2268485813 KIRANSINH RAMABHAI PATELIYA BANK OF BARODA(606985)
264 SANTRAMPUR GJ-14-006-023-002/955537346
() 		1114006000NRG24010620230102382 01/06/2023 Pateliya Manuben kiranbhai 1114006WL005403 Pateliya Manuben kiranbhai 00045 BARB0DBSANT 3585 3585 Processed 07/06/2023 2268485811 PATELIYA MANUBEN KIRANSINH BANK OF BARODA(606985)
265 SANTRAMPUR GJ-14-006-023-002/955553918
() 		1114006000NRG24010620230102384 01/06/2023 pateliya babliben ramabhai 1114006WL005403 pateliya babliben ramabhai 00045 BARB0DBSANT 3585 3585 Processed 07/06/2023 2268485809 PATELIYABABALIBENRAMABHAI BANK OF BARODA(606985)
266 SANTRAMPUR GJ-14-006-023-002/955553918
() 		1114006000NRG24010620230102383 01/06/2023 pateliya ramabhai titabhai 1114006WL005403 pateliya ramabhai titabhai 00045 BARB0DBSANT 3585 3585 Processed 07/06/2023 2268485810 PATELIYA RAMABHAI TITABHAI BANK OF BARODA(606985)
267 SANTRAMPUR GJ-14-006-023-002/9555539980
() 		1114006000NRG24010620230102385 01/06/2023 PATELIYA HASMHUKBHAI RAMABHAI 1114006WL005403 PATELIYA HASMHUKBHAI RAMABHAI 00045 BARB0DBSANT 3585 3585 Processed 07/06/2023 2268485808 HASMUKHBHAI RAMABHAI PATELIYA BANK OF BARODA(606985)
268 SANTRAMPUR GJ-14-006-023-002/9555539982
() 		1114006000NRG24010620230102386 01/06/2023 PATELIYA HANSABEN KALUBHAI 1114006WL005403 PATELIYA HANSABEN KALUBHAI 00045 BARB0DBSANT 3585 3585 Processed 07/06/2023 2268485812 PATELIYA HANSABEN KALUBHAI BANK OF BARODA(606985)
SubTotal 21510 21510
269 SANTRAMPUR GJ-14-006-002-003/10004
() 		1114006000NRG24010620230102153 01/06/2023 BARIA RANGITBHAI SAKALBHAI 1114006WL005402 BARIA RANGITBHAI SAKALBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485753 Baria Rangitbhai AU SMALL FINANCE BANK LTD(608088)
270 SANTRAMPUR GJ-14-006-002-003/10005
() 		1114006000NRG24010620230102155 01/06/2023 BARIA NARMADABEN VECHATBHAI 1114006WL005402 BARIA NARMADABEN VECHATBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485749 Mrs. NARMADABEN VECHATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
271 SANTRAMPUR GJ-14-006-002-003/10007
() 		1114006000NRG24010620230102159 01/06/2023 MALIVAD MAHINDRABHAI BHARATBHAI 1114006WL005402 MALIVAD MAHINDRABHAI BHARATBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485696 Malivad Mahendrabhai BANK OF BARODA(606985)
272 SANTRAMPUR GJ-14-006-002-003/10008
() 		1114006000NRG24010620230102160 01/06/2023 BARIA BHARATBHAI UDABHAI 1114006WL005402 BARIA BHARATBHAI UDABHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485734 Baria Bharatbhai BANK OF BARODA(606985)
273 SANTRAMPUR GJ-14-006-002-003/10010
() 		1114006000NRG24010620230102163 01/06/2023 MALIVAD RAKESHBHAI KALYANBHAI 1114006WL005402 MALIVAD RAKESHBHAI KALYANBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485700 Malivad Rakeshbhai BANK OF BARODA(606985)
274 SANTRAMPUR GJ-14-006-002-003/10020
() 		1114006000NRG24010620230102179 01/06/2023 BARIA ARVINDBHAI AMIRBHAI 1114006WL005402 BARIA ARVINDBHAI AMIRBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485737 Baria Arvindbhai BANK OF BARODA(606985)
275 SANTRAMPUR GJ-14-006-002-003/10031
() 		1114006000NRG24010620230102195 01/06/2023 BARIA GANPATBHAI JIVABHAI 1114006WL005402 BARIA GANPATBHAI JIVABHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485690 BARIA GANPATBHAI BANK OF BARODA(606985)
276 SANTRAMPUR GJ-14-006-002-003/10031
() 		1114006000NRG24010620230102196 01/06/2023 BARIA URMILABEN GANPATBHAI 1114006WL005402 BARIA URMILABEN GANPATBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485691 BARIA URMILABEN GANPATBHAI BANK OF BARODA(606985)
277 SANTRAMPUR GJ-14-006-002-003/10033
() 		1114006000NRG24010620230102200 01/06/2023 BARIA MAHESHBHAI BABAUBHAI 1114006WL005402 BARIA MAHESHBHAI BABAUBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485754 Bariya Maheshbhai BANK OF BARODA(606985)
278 SANTRAMPUR GJ-14-006-002-003/10044
() 		1114006000NRG24010620230102219 01/06/2023 MAKARANI KURESHABIBI SALIMBHAI 1114006WL005402 MAKARANI KURESHABIBI SALIMBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485705 MAKRANI KURESHABIBI SALIMBHAI BARODA GUJARAT GRAMIN BANK(606995)
279 SANTRAMPUR GJ-14-006-002-003/10044
() 		1114006000NRG24010620230102218 01/06/2023 MAKARANI SALIMBHAI HUSENBHAI 1114006WL005402 MAKARANI SALIMBHAI HUSENBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485704 Makrani Salimbhai BANK OF BARODA(606985)
280 SANTRAMPUR GJ-14-006-002-003/10047
() 		1114006000NRG24010620230102226 01/06/2023 MAKARANI APASHANABIBI JAKIRBHAI 1114006WL005402 MAKARANI APASHANABIBI JAKIRBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485732 Makrani Apsanabibi BANK OF BARODA(606985)
281 SANTRAMPUR GJ-14-006-002-003/10047
() 		1114006000NRG24010620230102225 01/06/2023 MAKARANI JAKIRBHAI VAHABBHAI 1114006WL005402 MAKARANI JAKIRBHAI VAHABBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485751 Makrani Jakirbhai BANK OF BARODA(606985)
282 SANTRAMPUR GJ-14-006-002-003/10051
() 		1114006000NRG24010620230102231 01/06/2023 MALIVAD PARVATBHAI BHEMABHAI 1114006WL005402 MALIVAD PARVATBHAI BHEMABHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485746 Malivad Parvatbhai BANK OF BARODA(606985)
283 SANTRAMPUR GJ-14-006-002-003/10052
() 		1114006000NRG24010620230102233 01/06/2023 MAKARANI SALEHABIBI JAVEDBHAI 1114006WL005402 MAKARANI SALEHABIBI JAVEDBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485779 Makrani Salehabibi BANK OF BARODA(606985)
284 SANTRAMPUR GJ-14-006-002-003/10053
() 		1114006000NRG24010620230102234 01/06/2023 MALIVAD SALAMBHAI BHEMABHAI 1114006WL005402 MALIVAD SALAMBHAI BHEMABHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485736 Malivad Salambhai BANK OF BARODA(606985)
285 SANTRAMPUR GJ-14-006-002-003/10056
() 		1114006000NRG24010620230102239 01/06/2023 MALIVAD RAMESHBHAI MANASUKHBHAI 1114006WL005402 MALIVAD RAMESHBHAI MANASUKHBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485735 Malivad Rameshbhai BANK OF BARODA(606985)
286 SANTRAMPUR GJ-14-006-002-003/10057
() 		1114006000NRG24010620230102242 01/06/2023 MALIVAD DASARATHBHAI ARATBHAI 1114006WL005402 MALIVAD DASARATHBHAI ARATBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485702 MALIVAD DASHRATHBHAI ARATBHAI BANK OF BARODA(606985)
287 SANTRAMPUR GJ-14-006-002-003/10059
() 		1114006000NRG24010620230102243 01/06/2023 BARIA ALPESHBHAI MAHESHBHAI 1114006WL005402 BARIA ALPESHBHAI MAHESHBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485698 ALPESH MAHESH BARIA BARODA GUJARAT GRAMIN BANK(606995)
288 SANTRAMPUR GJ-14-006-002-003/10059
() 		1114006000NRG24010620230102244 01/06/2023 BARIA REKHABEN ALPESHBHAI 1114006WL005402 BARIA REKHABEN ALPESHBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485699 DHAMOT REKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 SANTRAMPUR GJ-14-006-002-003/10060
() 		1114006000NRG24010620230102246 01/06/2023 BARIA MUKESHBHAI RAMABHAI 1114006WL005402 BARIA MUKESHBHAI RAMABHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485697 Baria Mukeshbhai BANK OF BARODA(606985)
290 SANTRAMPUR GJ-14-006-002-003/10061
() 		1114006000NRG24010620230102248 01/06/2023 BARIA PRABHATBHAI ARJANBHAI 1114006WL005402 BARIA PRABHATBHAI ARJANBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485693 Bariya Prabhatbhai BANK OF BARODA(606985)
291 SANTRAMPUR GJ-14-006-002-003/10061
() 		1114006000NRG24010620230102249 01/06/2023 BARIA REVABEN PRABHATBHAI 1114006WL005402 BARIA REVABEN PRABHATBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485692 Baria Revaben BANK OF BARODA(606985)
292 SANTRAMPUR GJ-14-006-002-003/10066
() 		1114006000NRG24010620230102258 01/06/2023 BARIA DHANIBEN DALAPATBHAI 1114006WL005402 BARIA DHANIBEN DALAPATBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485731 DHANIBEN DALPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
293 SANTRAMPUR GJ-14-006-002-003/10071
() 		1114006000NRG24010620230102263 01/06/2023 NAYAKA JIVIBEN MOHANBHAI 1114006WL005402 NAYAKA JIVIBEN MOHANBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485733 Nayaka Jiviben BANK OF BARODA(606985)
294 SANTRAMPUR GJ-14-006-002-003/10080
() 		1114006000NRG24010620230102279 01/06/2023 BARIA KHATRABHAI BHURABHAI 1114006WL005402 BARIA KHATRABHAI BHURABHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485701 Baria Khatrabhai BANK OF BARODA(606985)
295 SANTRAMPUR GJ-14-006-002-003/10081
() 		1114006000NRG24010620230102282 01/06/2023 NAYAKA KAILASHBEN RAMESHBHAI 1114006WL005402 NAYAKA KAILASHBEN RAMESHBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485695 PUNABHAI SUKABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
296 SANTRAMPUR GJ-14-006-002-003/10087
() 		1114006000NRG24010620230102291 01/06/2023 NAYKA MANJULABEN TERSINGBHAI 1114006WL005402 NAYKA MANJULABEN TERSINGBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485781 Nayka Manjulaben BANK OF BARODA(606985)
297 SANTRAMPUR GJ-14-006-002-003/10092
() 		1114006000NRG24010620230102298 01/06/2023 NAYAKA REKHABEN DINESHBHAI 1114006WL005402 NAYAKA REKHABEN DINESHBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485694 Nayka Rekhaben BANK OF BARODA(606985)
298 SANTRAMPUR GJ-14-006-002-003/10093
() 		1114006000NRG24010620230102300 01/06/2023 NAYAKA BALUBEN SALAMBHA 1114006WL005402 NAYAKA BALUBEN SALAMBHA 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485741 NAYAKA BALUBEN SALAMBHAAI BARODA GUJARAT GRAMIN BANK(606995)
299 SANTRAMPUR GJ-14-006-002-003/10093
() 		1114006000NRG24010620230102299 01/06/2023 NAYAKA SALAMBHA KALUBHAI 1114006WL005402 NAYAKA SALAMBHA KALUBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485740 SALAMBHAI KALUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
300 SANTRAMPUR GJ-14-006-002-003/10094
() 		1114006000NRG24010620230102301 01/06/2023 NAYAKA NARVATBHAI MOHANBHAI 1114006WL005402 NAYAKA NARVATBHAI MOHANBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485744 Nayka Navantbhai BANK OF BARODA(606985)
301 SANTRAMPUR GJ-14-006-002-003/10095
() 		1114006000NRG24010620230102304 01/06/2023 NAYAKA KOKILABEN MANGABHAI 1114006WL005402 NAYAKA KOKILABEN MANGABHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485743 NAYAKA KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
302 SANTRAMPUR GJ-14-006-002-003/10095
() 		1114006000NRG24010620230102303 01/06/2023 NAYAKA MANGABHAI SURAMABHAI 1114006WL005402 NAYAKA MANGABHAI SURAMABHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485742 MANGABHAI SURMABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
303 SANTRAMPUR GJ-14-006-002-003/10098
() 		1114006000NRG24010620230102308 01/06/2023 BARIA RAJUBHAI BALAVATBHAI 1114006WL005402 BARIA RAJUBHAI BALAVATBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485747 Baria Rajeshbhai BANK OF BARODA(606985)
304 SANTRAMPUR GJ-14-006-002-003/10098
() 		1114006000NRG24010620230102309 01/06/2023 BARIA SANGITABEN RAJUBHAI 1114006WL005402 BARIA SANGITABEN RAJUBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485748 Baria Sangitaben BANK OF BARODA(606985)
305 SANTRAMPUR GJ-14-006-002-003/10099
() 		1114006000NRG24010620230102311 01/06/2023 MALIVAD AJAMELBHAI MANSUKHBHAI 1114006WL005402 MALIVAD AJAMELBHAI MANSUKHBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485750 Malivad Ajmelbhai BANK OF BARODA(606985)
306 SANTRAMPUR GJ-14-006-002-003/10108
() 		1114006000NRG24010620230102322 01/06/2023 MAKRANI FIRDOSHKHAN YUSUFKHAN 1114006WL005402 MAKRANI FIRDOSHKHAN YUSUFKHAN 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485783 MAKARANI FIRDAUSKHAN YUSUFKHAN BANK OF BARODA(606985)
307 SANTRAMPUR GJ-14-006-002-003/10110
() 		1114006000NRG24010620230102325 01/06/2023 BARIA PARVATBHAI SALAMBHAI 1114006WL005402 BARIA PARVATBHAI SALAMBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485782 Baria Parvatbhai BANK OF BARODA(606985)
308 SANTRAMPUR GJ-14-006-002-003/10112
() 		1114006000NRG24010620230102327 01/06/2023 MALIVAD PRATAPBHAI SWARUPBHAI 1114006WL005402 MALIVAD PRATAPBHAI SWARUPBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485752 Malivad Pratapbhai BANK OF BARODA(606985)
309 SANTRAMPUR GJ-14-006-002-003/10114
() 		1114006000NRG24010620230102330 01/06/2023 NAYAK ARJANBHAI SALAMBHAI 1114006WL005402 NAYAK ARJANBHAI SALAMBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485739 Nayka Arjanbhai BANK OF BARODA(606985)
310 SANTRAMPUR GJ-14-006-002-003/10114
() 		1114006000NRG24010620230102331 01/06/2023 NAYAKA RAMILABEN ARJANBHAI 1114006WL005402 NAYAKA RAMILABEN ARJANBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485738 Nayka Ramilaben BANK OF BARODA(606985)
311 SANTRAMPUR GJ-14-006-002-003/10204
() 		1114006000NRG24010620230102336 01/06/2023 NAYAKA BABUBHAI KALUBHAI 1114006WL005402 NAYAKA BABUBHAI KALUBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485745 Nayaka Babubhai BANK OF BARODA(606985)
312 SANTRAMPUR GJ-14-006-002-003/10209
() 		1114006000NRG24010620230102340 01/06/2023 NAYAKA MUNIBEN BHURABHAI 1114006WL005402 NAYAKA MUNIBEN BHURABHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485703 NAYKA MUNIBEN BHURABHAI BANK OF BARODA(606985)
313 SANTRAMPUR GJ-14-006-002-003/10215
() 		1114006000NRG24010620230102345 01/06/2023 NAYAK SAVITABEN SHANKARBHAI 1114006WL005402 NAYAK SAVITABEN SHANKARBHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485706 SHARDABEN SHANKARBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
314 SANTRAMPUR GJ-14-006-002-003/955540956
() 		1114006000NRG24010620230102375 01/06/2023 NAYAK RAMILABEN BHARTABHAI 1114006WL005402 NAYAK RAMILABEN BHARTABHAI 00045 BARB0LUNAWA 2280 2280 Processed 07/06/2023 2268485780 Nayaka Ramilaben BANK OF BARODA(606985)
SubTotal 104880 104880
315 SANTRAMPUR GJ-14-006-036-002/9955556215
() 		1114006000NRG24010620230102448 01/06/2023 KHANT AJAYBHAI RAMESHBHAI 1114006WL005404 KHANT AJAYBHAI RAMESHBHAI 00045 BARB0SANTRA 1313 1313 Processed 07/06/2023 2268485785 AJAYKUMAR RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
316 SANTRAMPUR GJ-14-006-050-001/95555694
() 		1114006000NRG24010620230102484 01/06/2023 Bariya Kanubhai Jenabhai 1114006WL005405 Bariya Kanubhai Jenabhai 00045 BARB0SANTRA 3585 3585 Processed 07/06/2023 2268485784 Baria Kanubhai BANK OF BARODA(606985)
SubTotal 4898 4898
317 SANTRAMPUR GJ-14-006-002-003/10221
() 		1114006000NRG24010620230102353 01/06/2023 NAYKA BHURIBEN DINESHBHAI 1114006WL005402 NAYKA BHURIBEN DINESHBHAI 00045 BARB0SHEHRA 2280 2280 Processed 07/06/2023 2268485786 Nayka Bhuriben BANK OF BARODA(606985)
SubTotal 2280 2280
318 SANTRAMPUR GJ-14-006-036-002/9551915
() 		1114006000NRG24010620230102397 01/06/2023 KHANAT SHANTABEN RAMESHBHAI 1114006WL005404 KHANAT SHANTABEN RAMESHBHAI 00057 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485679 KHANT SHANTABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
319 SANTRAMPUR GJ-14-006-036-002/9955556150
() 		1114006000NRG24010620230102437 01/06/2023 KHANT JESHINGBHAI SUFRABHAI 1114006WL005404 KHANT JESHINGBHAI SUFRABHAI 00057 BARB0BGGBXX 1313 1313 Processed 07/06/2023 2268485666 KHANT JESINGBHAI SUFARABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2626 2626
320 SANTRAMPUR GJ-14-006-002-003/10050
() 		1114006000NRG24010620230102230 01/06/2023 MAKARANI SATARBHAI HASMATBHAI 1114006WL005402 MAKARANI SATARBHAI HASMATBHAI 00468 UBIN0576344 2280 2280 Processed 07/06/2023 2268485807 SATARBHAI HASMATBHAI MAKARANI UNION BANK OF INDIA(508500)
SubTotal 2280 2280
Total 670631 670631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_010623APB_FTO_47108 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 532157
2 SANTRAMPUR GJ1114006_010623APB_FTO_47108 Bank of Baroda BARB0DBSANT SANTRAMPUR 21510
3 SANTRAMPUR GJ1114006_010623APB_FTO_47108 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 104880
4 SANTRAMPUR GJ1114006_010623APB_FTO_47108 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 4898
5 SANTRAMPUR GJ1114006_010623APB_FTO_47108 Bank of Baroda BARB0SHEHRA SHEHRA, DIST. PANCHMAHALS,GUJARAT 2280
6 SANTRAMPUR GJ1114006_010623APB_FTO_47108 Baroda Gujarat Gramin Bank BARB0BGGBXX Motisarsan 2626
7 SANTRAMPUR GJ1114006_010623APB_FTO_47108 Union Bank of India UBIN0576344 LUNAWADA 2280

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