Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:26 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_290523APB_FTO_43206
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-14-006-043-001/143032
() 		1114006000NRG24290520230094900 29/05/2023 Khant Dilipbhai Rameshbhai 1114006WL004998 Khant Dilipbhai Rameshbhai 00045 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002068370 KHANT DILIPBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-043-001/143032
() 		1114006000NRG24290520230094901 29/05/2023 Khant Parvatiben Dilipbhai 1114006WL004998 Khant Parvatiben Dilipbhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068351 KHANT PARVATIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-043-001/143033
() 		1114006000NRG24290520230094903 29/05/2023 KHANT RAMILABEN SANJAYBHAI 1114006WL004998 KHANT RAMILABEN SANJAYBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068178 KHANT RAMILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-043-001/143033
() 		1114006000NRG24290520230094902 29/05/2023 KHANT SANJAYBHAI RAMESHBHAI 1114006WL004998 KHANT SANJAYBHAI RAMESHBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068328 KHANT SANJAYBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-043-001/143035
() 		1114006000NRG24290520230094904 29/05/2023 KHANT MAHENDRABHAI LAXMANBHAI 1114006WL004998 KHANT MAHENDRABHAI LAXMANBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068366 KHANT MAHENDRABHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-043-001/143036
() 		1114006000NRG24290520230094905 29/05/2023 KHANT BHEMABHAI LALABHAI 1114006WL004998 KHANT BHEMABHAI LALABHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068144 BHEMABHAI LALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-043-001/143036
() 		1114006000NRG24290520230094906 29/05/2023 KHANT KASHIBEN BHEMABHAI 1114006WL004998 KHANT KASHIBEN BHEMABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068145 KASHIBEN BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-043-001/143037
() 		1114006000NRG24290520230094907 29/05/2023 BARIYA SAVITABEN SHAILESHBHAI 1114006WL004998 BARIYA SAVITABEN SHAILESHBHAI 00045 BARB0BGGBXX 720 720 Processed 01/06/2023 2002068381 BARIYA SAVITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-043-001/143039
() 		1114006000NRG24290520230094908 29/05/2023 BARIA RAMESHBHAI JESHINGBHAI 1114006WL004998 BARIA RAMESHBHAI JESHINGBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068177 RAMESHBHAI JESINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-043-001/143039
() 		1114006000NRG24290520230094909 29/05/2023 BARIA SAVITABEN RAMESHBHAI 1114006WL004998 BARIA SAVITABEN RAMESHBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068364 SAVITABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-043-001/143040
() 		1114006000NRG24290520230094911 29/05/2023 BARIA KANTABEN MAHESHBHAI 1114006WL004998 BARIA KANTABEN MAHESHBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068384 KANTABEN MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-043-001/143040
() 		1114006000NRG24290520230094910 29/05/2023 BARIA MAHESHBHAI MASURBHAI 1114006WL004998 BARIA MAHESHBHAI MASURBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068166 MAHESHBHAI MASURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-043-001/30878
() 		1114006000NRG24290520230094912 29/05/2023 Nayaka Jeniben Vinodbhai 1114006WL004998 Nayaka Jeniben Vinodbhai 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068373 NAYAKA JENIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SANTRAMPUR GJ-14-006-043-001/30878
() 		1114006000NRG24290520230094913 29/05/2023 Nayaka Vinodbhai Bhemabhai 1114006WL004998 Nayaka Vinodbhai Bhemabhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068168 VINODBHAI BHEMABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-043-001/30930
() 		1114006000NRG24290520230094915 29/05/2023 Khant Reshamben Rameshbhai 1114006WL004998 Khant Reshamben Rameshbhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068401 RESHAMBEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-043-001/30930
() 		1114006000NRG24290520230094914 29/05/2023 Khant Revaben Dhulabhai 1114006WL004998 Khant Revaben Dhulabhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068400 REVABEN DHULABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-043-001/30939
() 		1114006000NRG24290520230094916 29/05/2023 Baria Babubhai Arjanbhai 1114006WL004998 Baria Babubhai Arjanbhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068314 BARIYA BABUBHAI ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-043-001/30939
() 		1114006000NRG24290520230094917 29/05/2023 Baria Divaliben Babubhai 1114006WL004998 Baria Divaliben Babubhai 00045 BARB0BGGBXX 720 720 Processed 01/06/2023 2002068389 DIVALIBEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
19 SANTRAMPUR GJ-14-006-043-001/30960
() 		1114006000NRG24290520230094919 29/05/2023 Baria Kapilaben Mansukhabhai 1114006WL004998 Baria Kapilaben Mansukhabhai 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068379 KAPILABEN MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 SANTRAMPUR GJ-14-006-043-001/30960
() 		1114006000NRG24290520230094918 29/05/2023 Baria Mansukhabhai Bhurabhai 1114006WL004998 Baria Mansukhabhai Bhurabhai 00045 BARB0BGGBXX 360 360 Processed 01/06/2023 2002068368 MANSUKHBHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-043-001/30965
() 		1114006000NRG24290520230094921 29/05/2023 BARIYA AMRUTABEN SALAMBHAI 1114006WL004998 BARIYA AMRUTABEN SALAMBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068387 AMRATABEN SALAMBHAI BRAIA BARODA GUJARAT GRAMIN BANK(606995)
22 SANTRAMPUR GJ-14-006-043-001/30965
() 		1114006000NRG24290520230094920 29/05/2023 BARIYA SALAMBHAI HIRABHAI 1114006WL004998 BARIYA SALAMBHAI HIRABHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068375 BARIA SALAMBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-043-001/30966
() 		1114006000NRG24290520230094922 29/05/2023 Baria Maheshbhai Jivabhai 1114006WL004998 Baria Maheshbhai Jivabhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068159 MAHESHBHAI JIVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-043-001/30966
() 		1114006000NRG24290520230094923 29/05/2023 Baria Revaben Maheshbhai 1114006WL004998 Baria Revaben Maheshbhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068184 BARIYA REVABEN BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-043-001/30967
() 		1114006000NRG24290520230094925 29/05/2023 Baria Kshiben Maheshbhai 1114006WL004998 Baria Kshiben Maheshbhai 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068411 KASHIBEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-043-001/30981
() 		1114006000NRG24290520230094927 29/05/2023 BARIA GALABHAI SUKHABHAI 1114006WL004998 BARIA GALABHAI SUKHABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068315 GALABHAI SUKHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-043-001/30981
() 		1114006000NRG24290520230094926 29/05/2023 Baria Ramilaben Galabhai 1114006WL004998 Baria Ramilaben Galabhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068376 RAMILABEN GALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
28 SANTRAMPUR GJ-14-006-043-001/30992
() 		1114006000NRG24290520230094928 29/05/2023 Baria Salambhai Lalabhai 1114006WL004998 Baria Salambhai Lalabhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068418 SALAMBHAI LALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
29 SANTRAMPUR GJ-14-006-043-001/30992
() 		1114006000NRG24290520230094929 29/05/2023 Baria Sharadaben Salambhai 1114006WL004998 Baria Sharadaben Salambhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068312 SHARDABEN SALAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-043-001/31002
() 		1114006000NRG24290520230094931 29/05/2023 Nayaka Indiraben Ramanbhai 1114006WL004998 Nayaka Indiraben Ramanbhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068394 NAYAKA INDIRABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-043-001/31002
() 		1114006000NRG24290520230094930 29/05/2023 Nayaka Ramanbhai Raysingbhai 1114006WL004998 Nayaka Ramanbhai Raysingbhai 00045 BARB0BGGBXX 180 180 Processed 01/06/2023 2002068319 RAMANBHAI RAYSINGHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
32 SANTRAMPUR GJ-14-006-043-001/31014
() 		1114006000NRG24290520230094932 29/05/2023 Baria Sharadaben Parvatbhai 1114006WL004998 Baria Sharadaben Parvatbhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068150 SHARDABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-043-001/31029
() 		1114006000NRG24290520230094933 29/05/2023 Baria Girishbhai Arjanbhai 1114006WL004998 Baria Girishbhai Arjanbhai 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068316 GIRISHBHAI ARJUNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-043-001/31029
() 		1114006000NRG24290520230094934 29/05/2023 Baria Savitaben Girishbhai 1114006WL004998 Baria Savitaben Girishbhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068170 SAVITABEN GIRISHBHAI BARIYA UNION BANK OF INDIA(508500)
35 SANTRAMPUR GJ-14-006-043-001/31033
() 		1114006000NRG24290520230094935 29/05/2023 BARIA VINABEN LALABHAI 1114006WL004998 BARIA VINABEN LALABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068404 BARIYA VINABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-043-001/31038
() 		1114006000NRG24290520230094938 29/05/2023 NAYAK AMBABEN KANJIBHAI 1114006WL004998 NAYAK AMBABEN KANJIBHAI 00045 BARB0BGGBXX 180 180 Processed 01/06/2023 2002068318 NAYAKA AMBABEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-043-001/31038
() 		1114006000NRG24290520230094937 29/05/2023 NAYAK MUKESHBHAI KANJIBHAI 1114006WL004998 NAYAK MUKESHBHAI KANJIBHAI 00045 BARB0BGGBXX 360 360 Processed 01/06/2023 2002068395 MUKESHBHAI KANJIBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
38 SANTRAMPUR GJ-14-006-043-001/31038
() 		1114006000NRG24290520230094936 29/05/2023 Nayaka Kokilaben Mukeshbhai 1114006WL004998 Nayaka Kokilaben Mukeshbhai 00045 BARB0BGGBXX 720 720 Processed 01/06/2023 2002068343 KOKILABEN MUKESH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-043-001/31045
() 		1114006000NRG24290520230094939 29/05/2023 Nayaka Parvatbhai Dalabhai 1114006WL004998 Nayaka Parvatbhai Dalabhai 00045 BARB0BGGBXX 180 180 Processed 01/06/2023 2002068153 PARVATBHAI DALABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-043-001/31045
() 		1114006000NRG24290520230094940 29/05/2023 Nayaka Savitaben Parvatbhai 1114006WL004998 Nayaka Savitaben Parvatbhai 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068157 SAVITABEN PARVATBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
41 SANTRAMPUR GJ-14-006-043-001/31046
() 		1114006000NRG24290520230094941 29/05/2023 NAYAKA RASHILABEN RAMANBHAI 1114006WL004998 NAYAKA RASHILABEN RAMANBHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068369 NAYAKA RASHILABEN BARODA GUJARAT GRAMIN BANK(606995)
42 SANTRAMPUR GJ-14-006-043-001/31049
() 		1114006000NRG24290520230094942 29/05/2023 Barian Bhuriben Laxmanbhai 1114006WL004998 Barian Bhuriben Laxmanbhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068174 BARIYA BHURIBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 SANTRAMPUR GJ-14-006-043-001/31049
() 		1114006000NRG24290520230094943 29/05/2023 Bariya Laxmanbhai Masurbhai 1114006WL004998 Bariya Laxmanbhai Masurbhai 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068374 BARIA LAKSHMANBHAI MASURBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 SANTRAMPUR GJ-14-006-043-001/31058
() 		1114006000NRG24290520230094944 29/05/2023 Baria Arvindbhai Nthabhai 1114006WL004998 Baria Arvindbhai Nthabhai 00045 BARB0BGGBXX 720 720 Processed 01/06/2023 2002068161 ARVINDBHAI NATHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 SANTRAMPUR GJ-14-006-043-001/31058
() 		1114006000NRG24290520230094945 29/05/2023 Baria Rashmikaben Arvindbhai 1114006WL004998 Baria Rashmikaben Arvindbhai 00045 BARB0BGGBXX 720 720 Processed 01/06/2023 2002068359 RASHMIKABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
46 SANTRAMPUR GJ-14-006-043-001/31083
() 		1114006000NRG24290520230094947 29/05/2023 Baria Babubhai Hirabhai 1114006WL004998 Baria Babubhai Hirabhai 00045 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002068393 BABUBHAI HIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
47 SANTRAMPUR GJ-14-006-043-001/31083
() 		1114006000NRG24290520230094946 29/05/2023 Baria Mnjulaben Babubhai 1114006WL004998 Baria Mnjulaben Babubhai 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068386 MANJULABEN BABUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
48 SANTRAMPUR GJ-14-006-043-001/31084
() 		1114006000NRG24290520230094949 29/05/2023 Baria Lilaben sureshbhai 1114006WL004998 Baria Lilaben sureshbhai 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068372 LILABEN SHARMABHAI BARIYA UNION BANK OF INDIA(508500)
49 SANTRAMPUR GJ-14-006-043-001/31084
() 		1114006000NRG24290520230094948 29/05/2023 Baria sureshbhai Chhatrabhai 1114006WL004998 Baria sureshbhai Chhatrabhai 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068172 SURESHBHAI CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
50 SANTRAMPUR GJ-14-006-043-001/31089
() 		1114006000NRG24290520230094950 29/05/2023 Baria Shaileshbhai Revabhai 1114006WL004998 Baria Shaileshbhai Revabhai 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068187 BARIYA SHAILESHBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
51 SANTRAMPUR GJ-14-006-043-001/31089
() 		1114006000NRG24290520230094951 29/05/2023 Baria Vinaben Shaileshbhai 1114006WL004998 Baria Vinaben Shaileshbhai 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068362 VINABEN SHAILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 SANTRAMPUR GJ-14-006-043-001/31117
() 		1114006000NRG24290520230094954 29/05/2023 Baria Bhurabhai Nanabhai 1114006WL004998 Baria Bhurabhai Nanabhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068323 BHURABHAI NANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
53 SANTRAMPUR GJ-14-006-043-001/31117
() 		1114006000NRG24290520230094955 29/05/2023 Baria Dariyaben Bhurabhai 1114006WL004998 Baria Dariyaben Bhurabhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068358 DARIYABEN BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 SANTRAMPUR GJ-14-006-043-001/31136
() 		1114006000NRG24290520230094956 29/05/2023 Khant Arvindbhai Shanabhai 1114006WL004998 Khant Arvindbhai Shanabhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068197 KHANT ARVINDBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 SANTRAMPUR GJ-14-006-043-001/31136
() 		1114006000NRG24290520230094958 29/05/2023 Khant Revaben Shanabhai 1114006WL004998 Khant Revaben Shanabhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068385 REVABEN SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
56 SANTRAMPUR GJ-14-006-043-001/31136
() 		1114006000NRG24290520230094957 29/05/2023 Khant Sharmisthaben Arvindbhai 1114006WL004998 Khant Sharmisthaben Arvindbhai 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068193 KHANT SHARMISHTHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
57 SANTRAMPUR GJ-14-006-043-001/31143
() 		1114006000NRG24290520230094959 29/05/2023 Baria Manguben Shanabhai 1114006WL004998 Baria Manguben Shanabhai 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068371 BARIYA MANGUBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 SANTRAMPUR GJ-14-006-043-001/31143
() 		1114006000NRG24290520230094960 29/05/2023 Baria Rakeshbhai Shanabhai 1114006WL004998 Baria Rakeshbhai Shanabhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068195 BARIYA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 SANTRAMPUR GJ-14-006-043-001/31143
() 		1114006000NRG24290520230094961 29/05/2023 Bariya Shanabhai Fulabhai 1114006WL004998 Bariya Shanabhai Fulabhai 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068350 SHANABHAI FULABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
60 SANTRAMPUR GJ-14-006-043-001/31161
() 		1114006000NRG24290520230094962 29/05/2023 Baria Bhemabhai Somabhai 1114006WL004998 Baria Bhemabhai Somabhai 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068322 BARIA BHEMABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 SANTRAMPUR GJ-14-006-043-001/31164
() 		1114006000NRG24290520230094964 29/05/2023 Baria Rameshbhai Bhikhabhai 1114006WL004998 Baria Rameshbhai Bhikhabhai 00045 BARB0BGGBXX 720 720 Processed 01/06/2023 2002068169 RAMESHBHAI BHIKHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
62 SANTRAMPUR GJ-14-006-043-001/31165
() 		1114006000NRG24290520230094966 29/05/2023 Baria Gangaben Udabhai 1114006WL004998 Baria Gangaben Udabhai 00045 BARB0BGGBXX 360 360 Processed 01/06/2023 2002068360 GANGABEN UDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
63 SANTRAMPUR GJ-14-006-043-001/31165
() 		1114006000NRG24290520230094965 29/05/2023 Baria Udabhai Navabhai 1114006WL004998 Baria Udabhai Navabhai 00045 BARB0BGGBXX 360 360 Processed 01/06/2023 2002068163 UDABHAI NAVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
64 SANTRAMPUR GJ-14-006-043-001/31166
() 		1114006000NRG24290520230094967 29/05/2023 Baria Sangitaben Ganpatbhai 1114006WL004998 Baria Sangitaben Ganpatbhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068158 SANGITABEN GANPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
65 SANTRAMPUR GJ-14-006-043-001/31174
() 		1114006000NRG24290520230094968 29/05/2023 Baria Somabhai Zalubhai 1114006WL004998 Baria Somabhai Zalubhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068327 BARIYA SOMABHAI JHALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 SANTRAMPUR GJ-14-006-043-001/32000
() 		1114006000NRG24290520230094970 29/05/2023 BARIA GANGABEN HARIASHBHAI 1114006WL004998 BARIA GANGABEN HARIASHBHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068357 GANGABEN HARISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 SANTRAMPUR GJ-14-006-043-001/32000
() 		1114006000NRG24290520230094969 29/05/2023 BARIA HARIASHBHAI BAPUDABHAI 1114006WL004998 BARIA HARIASHBHAI BAPUDABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068186 BARIYA HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 SANTRAMPUR GJ-14-006-043-001/32001
() 		1114006000NRG24290520230094971 29/05/2023 BARIA LALABHAI CHHATRABHAI 1114006WL004998 BARIA LALABHAI CHHATRABHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068182 BARIYA LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 SANTRAMPUR GJ-14-006-043-001/32002
() 		1114006000NRG24290520230094972 29/05/2023 KHANT DINESHBHAI SALAMBHAI 1114006WL004998 KHANT DINESHBHAI SALAMBHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068198 KHANT DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 SANTRAMPUR GJ-14-006-043-001/32002
() 		1114006000NRG24290520230094973 29/05/2023 KHANT SUREKHABEN DINESHBHAI 1114006WL004998 KHANT SUREKHABEN DINESHBHAI 00045 BARB0BGGBXX 720 720 Processed 01/06/2023 2002068190 KHANT SUREKHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 SANTRAMPUR GJ-14-006-043-001/32003
() 		1114006000NRG24290520230094975 29/05/2023 NAYAKA SAVITABEN PRATAPBHAI 1114006WL004998 NAYAKA SAVITABEN PRATAPBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068342 SAVITABEN PRATAP NAYKA BARODA GUJARAT GRAMIN BANK(606995)
72 SANTRAMPUR GJ-14-006-043-001/32004
() 		1114006000NRG24290520230094976 29/05/2023 BARIA MANGUBEN PARVATBHAI 1114006WL004998 BARIA MANGUBEN PARVATBHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068413 MANGUBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
73 SANTRAMPUR GJ-14-006-043-001/32004
() 		1114006000NRG24290520230094977 29/05/2023 BARIA VINODBHAI PARVATBHAI 1114006WL004998 BARIA VINODBHAI PARVATBHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068352 BARIYA VINODKUMAR PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 SANTRAMPUR GJ-14-006-043-001/32005
() 		1114006000NRG24290520230094978 29/05/2023 BARIA RAMESHBHAI SUFARABHAI 1114006WL004998 BARIA RAMESHBHAI SUFARABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068356 BARIYA RAMESHBHAI SUFARABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 SANTRAMPUR GJ-14-006-043-001/32006
() 		1114006000NRG24290520230094980 29/05/2023 KHANT ISHVARBHAI DANABHAI 1114006WL004998 KHANT ISHVARBHAI DANABHAI 00045 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002068367 ISHVERBHAI DANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
76 SANTRAMPUR GJ-14-006-043-001/32006
() 		1114006000NRG24290520230094981 29/05/2023 KHANT SHARADABEN ISHVARBHAI 1114006WL004998 KHANT SHARADABEN ISHVARBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068377 KHANT SHARDABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 SANTRAMPUR GJ-14-006-043-001/32007
() 		1114006000NRG24290520230094982 29/05/2023 BARIA PARVATBHAI BHRABHAI 1114006WL004998 BARIA PARVATBHAI BHRABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068199 BARIYA PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 SANTRAMPUR GJ-14-006-043-001/32007
() 		1114006000NRG24290520230094983 29/05/2023 BARIA SHARMISHTHABEN PARVATBHAI 1114006WL004998 BARIA SHARMISHTHABEN PARVATBHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068412 BARIA SHARMISTHBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 SANTRAMPUR GJ-14-006-043-001/32009
() 		1114006000NRG24290520230094984 29/05/2023 Baria Nareshbhai Manilal 1114006WL004998 Baria Nareshbhai Manilal 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068324 BARIYA NARESHKUMAR MANILAL BARODA GUJARAT GRAMIN BANK(606995)
80 SANTRAMPUR GJ-14-006-043-001/32012
() 		1114006000NRG24290520230094986 29/05/2023 BARIA BHAVANABEN GANPATBHAI 1114006WL004998 BARIA BHAVANABEN GANPATBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068201 BHAVANABEN UDABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
81 SANTRAMPUR GJ-14-006-043-001/39914
() 		1114006000NRG24290520230094987 29/05/2023 BARIA BHIKHABHAI KOYABHAI 1114006WL004998 BARIA BHIKHABHAI KOYABHAI 00045 BARB0BGGBXX 360 360 Processed 01/06/2023 2002068140 BHIKHABHAI KOYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 SANTRAMPUR GJ-14-006-043-001/95540406
() 		1114006000NRG24290520230094988 29/05/2023 Nayak rayjibhai punabhai 1114006WL004998 Nayak rayjibhai punabhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068397 RAYSINGBHAI PUNABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
83 SANTRAMPUR GJ-14-006-043-001/95540409
() 		1114006000NRG24290520230094991 29/05/2023 BARIA REVABEN KANABHAI 1114006WL004998 BARIA REVABEN KANABHAI 00045 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002068191 BARIYA REVABEN BARODA GUJARAT GRAMIN BANK(606995)
84 SANTRAMPUR GJ-14-006-043-001/95540409
() 		1114006000NRG24290520230094990 29/05/2023 BARIYA KANABHAI LADUBHAI 1114006WL004998 BARIYA KANABHAI LADUBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068349 KANABHAI LADUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
85 SANTRAMPUR GJ-14-006-043-001/95540414
() 		1114006000NRG24290520230094992 29/05/2023 BHURABHAI 1114006WL004998 BHURABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068309 BARIYA BHURABHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 SANTRAMPUR GJ-14-006-043-001/95540414
() 		1114006000NRG24290520230094993 29/05/2023 LADUBEN 1114006WL004998 LADUBEN 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068403 BARIYA LADUBEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 SANTRAMPUR GJ-14-006-043-001/95540415
() 		1114006000NRG24290520230094994 29/05/2023 BARIA RUKHIBEN CHHATRABHAI 1114006WL004998 BARIA RUKHIBEN CHHATRABHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068380 RUKHIBEN CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
88 SANTRAMPUR GJ-14-006-043-001/95540419
() 		1114006000NRG24290520230094995 29/05/2023 PATELIYA REVABHAI SANABHAI 1114006WL004998 PATELIYA REVABHAI SANABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068345 PATELIYA REVABHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
89 SANTRAMPUR GJ-14-006-043-001/95540420
() 		1114006000NRG24290520230094998 29/05/2023 BABUBHAI SOMABHAI BARIYA 1114006WL004998 BABUBHAI SOMABHAI BARIYA 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068336 BARIYA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 SANTRAMPUR GJ-14-006-043-001/95540420
() 		1114006000NRG24290520230094996 29/05/2023 BARIYA SOMABHAI NANABHAI 1114006WL004998 BARIYA SOMABHAI NANABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068329 SOMA NAVA BARIA BARODA GUJARAT GRAMIN BANK(606995)
91 SANTRAMPUR GJ-14-006-043-001/95540420
() 		1114006000NRG24290520230094997 29/05/2023 JASHIBEN BABUBHAI 1114006WL004998 JASHIBEN BABUBHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068335 BARIYA JASHIBEN HDFC BANK LTD(607152)
92 SANTRAMPUR GJ-14-006-043-001/95540423
() 		1114006000NRG24290520230095000 29/05/2023 BARIA LILABEN BABUBHAI 1114006WL004998 BARIA LILABEN BABUBHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068355 LILABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
93 SANTRAMPUR GJ-14-006-043-001/95540428
() 		1114006000NRG24290520230095001 29/05/2023 baria navabhai rupabhai 1114006WL004998 baria navabhai rupabhai 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068331 NAVA RUPA BARIA BARODA GUJARAT GRAMIN BANK(606995)
94 SANTRAMPUR GJ-14-006-043-001/95540429
() 		1114006000NRG24290520230095002 29/05/2023 BARIA BHURIBEN SOMABHAI 1114006WL004998 BARIA BHURIBEN SOMABHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068155 BHURIBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
95 SANTRAMPUR GJ-14-006-043-001/95540429
() 		1114006000NRG24290520230095003 29/05/2023 RAKESHBHAI SOMABHAI BARIA 1114006WL004998 RAKESHBHAI SOMABHAI BARIA 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068160 RAKESHBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
96 SANTRAMPUR GJ-14-006-043-001/95540430
() 		1114006000NRG24290520230095004 29/05/2023 BARIYA BAPUBHAI LADUBHAI 1114006WL004998 BARIYA BAPUBHAI LADUBHAI 00045 BARB0BGGBXX 720 720 Processed 01/06/2023 2002068305 BAPUBHAI LADU BARIYA MOHILAPA BARODA GUJARAT GRAMIN BANK(606995)
97 SANTRAMPUR GJ-14-006-043-001/95540430
() 		1114006000NRG24290520230095005 29/05/2023 BARIYA SAVITABEN BAPUBHAI 1114006WL004998 BARIYA SAVITABEN BAPUBHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068408 SAVITABEN BAPUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
98 SANTRAMPUR GJ-14-006-043-001/95540431
() 		1114006000NRG24290520230095007 29/05/2023 bariya chtrabhai rupabhai 1114006WL004998 bariya chtrabhai rupabhai 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068332 CHHATRA RUPA BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 SANTRAMPUR GJ-14-006-043-001/95540431
() 		1114006000NRG24290520230095006 29/05/2023 BARIYA DARIYABEN CHHATRABHAI 1114006WL004998 BARIYA DARIYABEN CHHATRABHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068402 DARIYABEN CHHATRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
100 SANTRAMPUR GJ-14-006-043-001/95540432
() 		1114006000NRG24290520230095009 29/05/2023 BARIA BENIBEN SOMABHAI 1114006WL004998 BARIA BENIBEN SOMABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068409 BENIBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
101 SANTRAMPUR GJ-14-006-043-001/95540432
() 		1114006000NRG24290520230095008 29/05/2023 BARIA SOMABHAI LADUBHAI 1114006WL004998 BARIA SOMABHAI LADUBHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068410 SOMABHAI LADUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
102 SANTRAMPUR GJ-14-006-043-001/95540435
() 		1114006000NRG24290520230095010 29/05/2023 NAYAKA REVABHAI NATHABHAI 1114006WL004998 NAYAKA REVABHAI NATHABHAI 00045 BARB0BGGBXX 720 720 Processed 01/06/2023 2002068306 REVABHAI NATHABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
103 SANTRAMPUR GJ-14-006-043-001/95540445
() 		1114006000NRG24290520230095011 29/05/2023 KHANT BHURABHAI MOTIBHAI 1114006WL004998 KHANT BHURABHAI MOTIBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068392 BHURABHAI MOTIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
104 SANTRAMPUR GJ-14-006-043-001/95540445
() 		1114006000NRG24290520230095012 29/05/2023 UJAMBEN 1114006WL004998 UJAMBEN 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068399 KHANT UJAMBEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 SANTRAMPUR GJ-14-006-043-001/95540447
() 		1114006000NRG24290520230095014 29/05/2023 FULABHAI 1114006WL004998 FULABHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068398 FULABHAI DANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
106 SANTRAMPUR GJ-14-006-043-001/95540447
() 		1114006000NRG24290520230095013 29/05/2023 HANTIBEN 1114006WL004998 HANTIBEN 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068406 KHANT HANTIBEN DANABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 SANTRAMPUR GJ-14-006-043-001/95540447
() 		1114006000NRG24290520230095015 29/05/2023 KHANT MANJULABEN FULABHAI 1114006WL004998 KHANT MANJULABEN FULABHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068378 KHANT MANJULABEN FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 SANTRAMPUR GJ-14-006-043-001/95540449
() 		1114006000NRG24290520230095016 29/05/2023 BARIYA MANGUBEN RAMANBHAI 1114006WL004998 BARIYA MANGUBEN RAMANBHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068353 MANGUBEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
109 SANTRAMPUR GJ-14-006-043-001/95540449
() 		1114006000NRG24290520230095018 29/05/2023 BARIYA RAJENDRABHAI RAMANBHAI 1114006WL004998 BARIYA RAJENDRABHAI RAMANBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068152 RAJENDRABHAI RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
110 SANTRAMPUR GJ-14-006-043-001/95540449
() 		1114006000NRG24290520230095017 29/05/2023 BARIYA RAMANBHAI RUPABHAI 1114006WL004998 BARIYA RAMANBHAI RUPABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068149 RAMANBHAI RUPABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
111 SANTRAMPUR GJ-14-006-043-001/95540450
() 		1114006000NRG24290520230095019 29/05/2023 Baria Madhiben Bharatbhai 1114006WL004998 Baria Madhiben Bharatbhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068185 BARIYA MADHIBEN HDFC BANK LTD(607152)
112 SANTRAMPUR GJ-14-006-043-001/95540452
() 		1114006000NRG24290520230095021 29/05/2023 AMALABHAI 1114006WL004998 AMALABHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068175 AMALABHAI PUNABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
113 SANTRAMPUR GJ-14-006-043-001/95540452
() 		1114006000NRG24290520230095022 29/05/2023 NAYAKA SURAJBEN AMALABHAI 1114006WL004998 NAYAKA SURAJBEN AMALABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068194 NAYAKA SURJIBEN AMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 SANTRAMPUR GJ-14-006-043-001/95540454
() 		1114006000NRG24290520230095023 29/05/2023 JAMNABEN 1114006WL004998 JAMNABEN 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068383 JAMNABEN SURMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
115 SANTRAMPUR GJ-14-006-043-001/95540455
() 		1114006000NRG24290520230095024 29/05/2023 BARIA SURMABHAI DANABHAI 1114006WL004998 BARIA SURMABHAI DANABHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068310 BARIYA SHARMABHAI DANABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 SANTRAMPUR GJ-14-006-043-001/95540456
() 		1114006000NRG24290520230095025 29/05/2023 BARIYA SHANTABEN 1114006WL004998 BARIYA SHANTABEN 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068299 RAMESHBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
117 SANTRAMPUR GJ-14-006-043-001/95540456
() 		1114006000NRG24290520230095026 29/05/2023 BARIYA SHANTABEN 1114006WL004998 BARIYA SHANTABEN 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068320 SOMABHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
118 SANTRAMPUR GJ-14-006-043-001/95540456
() 		1114006000NRG24290520230095027 29/05/2023 BARIYA SHANTABEN 1114006WL004998 BARIYA SHANTABEN 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068321 BARIYA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
119 SANTRAMPUR GJ-14-006-043-001/95540458
() 		1114006000NRG24290520230095029 29/05/2023 BARIYA BALUBEN VIRABHAI 1114006WL004998 BARIYA BALUBEN VIRABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068165 BALUBEN VIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
120 SANTRAMPUR GJ-14-006-043-001/95540458
() 		1114006000NRG24290520230095030 29/05/2023 BARIYA GANPATBHAI VIRABHAI 1114006WL004998 BARIYA GANPATBHAI VIRABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068325 BARIYA GANPATBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
121 SANTRAMPUR GJ-14-006-043-001/95540458
() 		1114006000NRG24290520230095028 29/05/2023 BARIYA VIRABHAI PRATAPBHAI 1114006WL004998 BARIYA VIRABHAI PRATAPBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068141 VIRABHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
122 SANTRAMPUR GJ-14-006-043-001/95540459
() 		1114006000NRG24290520230095032 29/05/2023 KAMLIBEN 1114006WL004998 KAMLIBEN 00045 BARB0BGGBXX 720 720 Processed 01/06/2023 2002068354 KALIBEN SHAYAMALBHAI BARIYA UNION BANK OF INDIA(508500)
123 SANTRAMPUR GJ-14-006-043-001/95540459
() 		1114006000NRG24290520230095031 29/05/2023 SHALAMBHAI 1114006WL004998 SHALAMBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068311 SALAMBHAI KANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
124 SANTRAMPUR GJ-14-006-043-001/95540460
() 		1114006000NRG24290520230095035 29/05/2023 BARIYA NATHIBEN RATANABHAI 1114006WL004998 BARIYA NATHIBEN RATANABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068361 NATHIBEN RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 SANTRAMPUR GJ-14-006-043-001/95540460
() 		1114006000NRG24290520230095034 29/05/2023 BARIYA RATANABHAI LAKHABHAI 1114006WL004998 BARIYA RATANABHAI LAKHABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068308 BARIYA RATNABHAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 SANTRAMPUR GJ-14-006-043-001/95540460
() 		1114006000NRG24290520230095033 29/05/2023 DINESHBHAI 1114006WL004998 DINESHBHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068297 DINESHBHAI RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
127 SANTRAMPUR GJ-14-006-043-001/95540463
() 		1114006000NRG24290520230095038 29/05/2023 LAKHABHAI 1114006WL004998 LAKHABHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068298 LAKHUBHAI RUMALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
128 SANTRAMPUR GJ-14-006-043-001/95540464
() 		1114006000NRG24290520230095040 29/05/2023 CHANCHIBEN 1114006WL004998 CHANCHIBEN 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068340 NAYAKA CHANCHIBEN RAYSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 SANTRAMPUR GJ-14-006-043-001/95540464
() 		1114006000NRG24290520230095039 29/05/2023 RAYSINGBHAI 1114006WL004998 RAYSINGBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068396 RAYSINGBHAI TEETABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
130 SANTRAMPUR GJ-14-006-043-001/95540465
() 		1114006000NRG24290520230095041 29/05/2023 BARIYA VALABHAI HIRABHAI 1114006WL004998 BARIYA VALABHAI HIRABHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068330 VALABHAI HIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
131 SANTRAMPUR GJ-14-006-043-001/95540465
() 		1114006000NRG24290520230095042 29/05/2023 SANTABEN 1114006WL004998 SANTABEN 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068154 SHANTABEN VALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
132 SANTRAMPUR GJ-14-006-043-001/95540466
() 		1114006000NRG24290520230095043 29/05/2023 BARIA BABUBHAI AMARABHAI 1114006WL004998 BARIA BABUBHAI AMARABHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068302 BABUBHAI AMRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
133 SANTRAMPUR GJ-14-006-043-001/95540466
() 		1114006000NRG24290520230095044 29/05/2023 BARIA SAVITABEN BABUBHAI 1114006WL004998 BARIA SAVITABEN BABUBHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068405 SAVITABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
134 SANTRAMPUR GJ-14-006-043-001/95540467
() 		1114006000NRG24290520230095045 29/05/2023 KHANT LAXMANBHAI ZAVARABHAI 1114006WL004998 KHANT LAXMANBHAI ZAVARABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068301 LAXMANBHAI JAVRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
135 SANTRAMPUR GJ-14-006-043-001/95540467
() 		1114006000NRG24290520230095046 29/05/2023 madhiben laxmanbhai 1114006WL004998 madhiben laxmanbhai 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068303 MADHUBEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
136 SANTRAMPUR GJ-14-006-043-001/95540469
() 		1114006000NRG24290520230095048 29/05/2023 AKHAMBEN 1114006WL004998 AKHAMBEN 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068313 AKHAMBEN SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
137 SANTRAMPUR GJ-14-006-043-001/95540469
() 		1114006000NRG24290520230095047 29/05/2023 BHATHIBHAI 1114006WL004998 BHATHIBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068390 KHANT BHATHIBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 SANTRAMPUR GJ-14-006-043-001/95540469
() 		1114006000NRG24290520230095049 29/05/2023 KHANT RAJESHBHAI SOMABHAI 1114006WL004998 KHANT RAJESHBHAI SOMABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068388 RAJESHBHAI SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
139 SANTRAMPUR GJ-14-006-043-001/95540469
() 		1114006000NRG24290520230095050 29/05/2023 KHANT SAVITABEN BHATHIBHAI 1114006WL004998 KHANT SAVITABEN BHATHIBHAI 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068382 SAVITABEN BHATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
140 SANTRAMPUR GJ-14-006-043-001/95540479
() 		1114006000NRG24290520230095051 29/05/2023 NAYAKA ARAVINDBHAI LALABHAI 1114006WL004998 NAYAKA ARAVINDBHAI LALABHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068176 NAYAKA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 SANTRAMPUR GJ-14-006-043-001/95540480
() 		1114006000NRG24290520230095052 29/05/2023 KHANT BALUBEN RATANABHAI 1114006WL004998 KHANT BALUBEN RATANABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068151 BALUBEN RATNABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
142 SANTRAMPUR GJ-14-006-043-001/95540482
() 		1114006000NRG24290520230095054 29/05/2023 BARIA SANTABEN GALABHAI 1114006WL004998 BARIA SANTABEN GALABHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068164 SHANTABEN GALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
143 SANTRAMPUR GJ-14-006-043-001/95540482
() 		1114006000NRG24290520230095053 29/05/2023 GALABBHAI 1114006WL004998 GALABBHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068300 BARIYA GALABBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 SANTRAMPUR GJ-14-006-043-001/95540483
() 		1114006000NRG24290520230095056 29/05/2023 AMBABEN 1114006WL004998 AMBABEN 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068196 BARIYA AMBABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 SANTRAMPUR GJ-14-006-043-001/95540483
() 		1114006000NRG24290520230095055 29/05/2023 BARIYA SOMABHAI MASURBHAI 1114006WL004998 BARIYA SOMABHAI MASURBHAI 00045 BARB0BGGBXX 1440 1440 Processed 01/06/2023 2002068167 BARIYA SOMABHAI MASURBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 SANTRAMPUR GJ-14-006-043-001/95540484
() 		1114006000NRG24290520230095058 29/05/2023 PREMILABEN 1114006WL004998 PREMILABEN 00045 BARB0BGGBXX 1260 1260 Processed 01/06/2023 2002068326 BARIYA PREMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
147 SANTRAMPUR GJ-14-006-043-001/95540485
() 		1114006000NRG24290520230095061 29/05/2023 baria Chharabhai Lakhabhai 1114006WL004998 baria Chharabhai Lakhabhai 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068162 CHHATRABHAI LAKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
148 SANTRAMPUR GJ-14-006-043-001/95540485
() 		1114006000NRG24290520230095060 29/05/2023 Baria Lakhabhai bhemabhai 1114006WL004998 Baria Lakhabhai bhemabhai 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068307 BARIA LAKHABHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 SANTRAMPUR GJ-14-006-043-001/95540485
() 		1114006000NRG24290520230095059 29/05/2023 BARIYA KAMLABEN CHATRABHAI 1114006WL004998 BARIYA KAMLABEN CHATRABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068180 BARIYA KAMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
150 SANTRAMPUR GJ-14-006-043-001/95540486
() 		1114006000NRG24290520230095062 29/05/2023 BARIA BHIKHABHAI MASURBHAI 1114006WL004998 BARIA BHIKHABHAI MASURBHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068148 Mr. MASURBHAI BHAVABHAI BARIA (DED) THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
151 SANTRAMPUR GJ-14-006-043-001/95540486
() 		1114006000NRG24290520230095063 29/05/2023 BARIYA ARVINDBHAI BHIKHABHAI 1114006WL004998 BARIYA ARVINDBHAI BHIKHABHAI 00045 BARB0BGGBXX 540 540 Processed 01/06/2023 2002068334 ARVIND BHIKHA BARIA BARODA GUJARAT GRAMIN BANK(606995)
152 SANTRAMPUR GJ-14-006-043-001/95540487
() 		1114006000NRG24290520230095064 29/05/2023 BARIA FATIBEN REVABHAI 1114006WL004998 BARIA FATIBEN REVABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068192 BARIA FATIBEN BARODA GUJARAT GRAMIN BANK(606995)
153 SANTRAMPUR GJ-14-006-043-001/95540488
() 		1114006000NRG24290520230095065 29/05/2023 BARIYA JESINGBHAI SARDARBHAI 1114006WL004998 BARIYA JESINGBHAI SARDARBHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068348 BARIYA JESINGBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 SANTRAMPUR GJ-14-006-043-001/95540488
() 		1114006000NRG24290520230095066 29/05/2023 BARIYA REVIBEN JESINGBHAI 1114006WL004998 BARIYA REVIBEN JESINGBHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068363 BARIYA REVABEN JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
155 SANTRAMPUR GJ-14-006-043-001/95540489
() 		1114006000NRG24290520230095067 29/05/2023 BARIA NANDABEN JAVARABHAI 1114006WL004998 BARIA NANDABEN JAVARABHAI 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068344 NANDABEN JAVRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
156 SANTRAMPUR GJ-14-006-043-001/95540492
() 		1114006000NRG24290520230095068 29/05/2023 DHULIBEN 1114006WL004998 DHULIBEN 00045 BARB0BGGBXX 1080 1080 Processed 01/06/2023 2002068156 DHULIBEN MANILAL BARIA BARODA GUJARAT GRAMIN BANK(606995)
157 SANTRAMPUR GJ-14-006-043-001/95540493
() 		1114006000NRG24290520230095069 29/05/2023 BARIA BHEMABHAI NAVABHAI 1114006WL004998 BARIA BHEMABHAI NAVABHAI 00045 BARB0BGGBXX 900 900 Processed 01/06/2023 2002068333 BARIYA BHEMABHAI NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 SANTRAMPUR GJ-14-006-043-002/30747
() 		1114006000NRG24290520230096932 29/05/2023 Baria Sangitaben Natavarbhai 1114006WL005095 Baria Sangitaben Natavarbhai 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068304 SANGITABEN NATVARBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
159 SANTRAMPUR GJ-14-006-043-002/30757
() 		1114006000NRG24290520230096934 29/05/2023 Bamaniya Baluben Dhirabhai 1114006WL005095 Bamaniya Baluben Dhirabhai 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068341 BALUBEN DHIRA BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
160 SANTRAMPUR GJ-14-006-043-002/30757
() 		1114006000NRG24290520230096933 29/05/2023 Bamaniya Dhirabhai Somabhai 1114006WL005095 Bamaniya Dhirabhai Somabhai 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068317 BAMNIYA DHIRABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 SANTRAMPUR GJ-14-006-043-002/30764
() 		1114006000NRG24290520230096936 29/05/2023 BAMANIYA NATAVARBHAI LALABHAI 1114006WL005095 BAMANIYA NATAVARBHAI LALABHAI 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068347 NATVARBHAI LALABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
162 SANTRAMPUR GJ-14-006-043-002/30766
() 		1114006000NRG24290520230096937 29/05/2023 BAMANIYA SHILESHBHAI RATILALBHAI 1114006WL005095 BAMANIYA SHILESHBHAI RATILALBHAI 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068181 BAMNIYA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 SANTRAMPUR GJ-14-006-043-002/30766
() 		1114006000NRG24290520230096938 29/05/2023 BAMANIYASURATABEN SHILESHBHAI 1114006WL005095 BAMANIYASURATABEN SHILESHBHAI 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068391 SURTABEN SHAILESHBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
164 SANTRAMPUR GJ-14-006-043-002/30832
() 		1114006000NRG24290520230096940 29/05/2023 Selot Hetalben Kanubhai 1114006WL005095 Selot Hetalben Kanubhai 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068414 HETALBEN KANUBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
165 SANTRAMPUR GJ-14-006-043-002/30832
() 		1114006000NRG24290520230096939 29/05/2023 Selot Kanubhai Dalsukhabhai 1114006WL005095 Selot Kanubhai Dalsukhabhai 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068416 KANUBHAI DALSUKHABHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
166 SANTRAMPUR GJ-14-006-043-002/30833
() 		1114006000NRG24290520230096941 29/05/2023 Selot Kokilaben Kalpeshbhai 1114006WL005095 Selot Kokilaben Kalpeshbhai 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068415 KOKILABEN KALPESHBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
167 SANTRAMPUR GJ-14-006-043-002/30834
() 		1114006000NRG24290520230096942 29/05/2023 SELOT KANAJIBHAI PUNABHAI 1114006WL005095 SELOT KANAJIBHAI PUNABHAI 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068188 SELOT KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 SANTRAMPUR GJ-14-006-043-002/30834
() 		1114006000NRG24290520230096943 29/05/2023 SELOT LAKHIBEN KANAJIBHAI 1114006WL005095 SELOT LAKHIBEN KANAJIBHAI 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068346 LAKHIBEN KANJIBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
169 SANTRAMPUR GJ-14-006-043-002/30836
() 		1114006000NRG24290520230096944 29/05/2023 Selot Vikarmbhai Kanajibhai 1114006WL005095 Selot Vikarmbhai Kanajibhai 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068189 VIKRAMBHAI KANJIBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
170 SANTRAMPUR GJ-14-006-043-002/31175
() 		1114006000NRG24290520230096946 29/05/2023 Selot Minaben Vinubhai 1114006WL005095 Selot Minaben Vinubhai 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068200 SELOT MINABEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 SANTRAMPUR GJ-14-006-043-002/31175
() 		1114006000NRG24290520230096945 29/05/2023 Selot Vinubhai Dalsukhabhai 1114006WL005095 Selot Vinubhai Dalsukhabhai 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068171 VINUBHAI DALSHUKHBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
172 SANTRAMPUR GJ-14-006-043-002/31203
() 		1114006000NRG24290520230096947 29/05/2023 DAMOR DINESHBHAI BABUBHAI 1114006WL005095 DAMOR DINESHBHAI BABUBHAI 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068339 DINESH (M) BABU DAMOR GM & NG RATANBEN BARODA GUJARAT GRAMIN BANK(606995)
173 SANTRAMPUR GJ-14-006-043-002/31205
() 		1114006000NRG24290520230096948 29/05/2023 DAMOR USHABEN BABUBHAI 1114006WL005095 DAMOR USHABEN BABUBHAI 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068338 USHABEN (M) BABU DAMOR M & NG RATNA BARODA GUJARAT GRAMIN BANK(606995)
174 SANTRAMPUR GJ-14-006-043-002/31206
() 		1114006000NRG24290520230096949 29/05/2023 DAMOR PRATAPBHAI LAXAMANBHAI 1114006WL005095 DAMOR PRATAPBHAI LAXAMANBHAI 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068337 PRATAP LAXMAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
175 SANTRAMPUR GJ-14-006-043-002/995544545
() 		1114006000NRG24290520230096952 29/05/2023 BARIA BALVANTBHAI GAMIRBHAI 1114006WL005095 BARIA BALVANTBHAI GAMIRBHAI 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068407 BALVANTBHAI GAMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
176 SANTRAMPUR GJ-14-006-043-002/995544545
() 		1114006000NRG24290520230096953 29/05/2023 BARIA LILABEN BALVANTBHAI 1114006WL005095 BARIA LILABEN BALVANTBHAI 00045 BARB0BGGBXX 1362 1362 Processed 01/06/2023 2002068417 BARIA LILABEN BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 SANTRAMPUR GJ-14-006-044-001/29050
() 		1114006000NRG24290520230093690 29/05/2023 BARIYA GANAPATBHAI BALAVANTBHAI 1114006WL004931 BARIYA GANAPATBHAI BALAVANTBHAI 00045 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002068146 BARIA GANPATBHAI BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 SANTRAMPUR GJ-14-006-044-001/29050
() 		1114006000NRG24290520230093691 29/05/2023 BARIYA JASHIBEN GANAPATBHAI 1114006WL004931 BARIYA JASHIBEN GANAPATBHAI 00045 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002068147 JASHIBEN GANPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
179 SANTRAMPUR GJ-14-006-044-001/30451
() 		1114006000NRG24290520230093693 29/05/2023 PAGI GANAPATBHAI ABHABHAI 1114006WL004931 PAGI GANAPATBHAI ABHABHAI 00045 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002068179 GANPATBHAI ABHESINGBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
180 SANTRAMPUR GJ-14-006-044-001/30451
() 		1114006000NRG24290520230093692 29/05/2023 PAGI KAPILABEN GANAPATBHAI 1114006WL004931 PAGI KAPILABEN GANAPATBHAI 00045 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002068173 KAPILABEN GANPATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
181 SANTRAMPUR GJ-14-006-044-001/30460
() 		1114006000NRG24290520230093694 29/05/2023 BARIA RAMESHBHAI LAXAMANBHAI 1114006WL004931 BARIA RAMESHBHAI LAXAMANBHAI 00045 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002068142 RAMESHBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
182 SANTRAMPUR GJ-14-006-044-001/30460
() 		1114006000NRG24290520230093695 29/05/2023 BARIA RUKHIBEN RAMESHBHAI 1114006WL004931 BARIA RUKHIBEN RAMESHBHAI 00045 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002068143 BARIA RUKHIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 SANTRAMPUR GJ-14-006-044-001/39001
() 		1114006000NRG24290520230093696 29/05/2023 BARIA RATANABHAI PUJABHAI 1114006WL004931 BARIA RATANABHAI PUJABHAI 00045 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002068183 BARIA RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 SANTRAMPUR GJ-14-006-044-001/39001
() 		1114006000NRG24290520230093697 29/05/2023 BARIA SUKHIBEN RATANABHAI 1114006WL004931 BARIA SUKHIBEN RATANABHAI 00045 BARB0BGGBXX 3206 3206 Processed 01/06/2023 2002068365 SUKHIBEN RATNABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 204706 204706
185 SANTRAMPUR GJ-14-006-010-001/1049
() 		1114006000NRG24290520230096512 29/05/2023 Damor balvantbhai salubhai 1114006WL005085 Damor balvantbhai salubhai 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068277 DAMOR BALVANT BANK OF BARODA(606985)
186 SANTRAMPUR GJ-14-006-010-001/1051
() 		1114006000NRG24290520230096513 29/05/2023 DAMOR CHIMANBHAI LALABHAI 1114006WL005085 DAMOR CHIMANBHAI LALABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068288 DAMOR CHIMANBHAI BANK OF BARODA(606985)
187 SANTRAMPUR GJ-14-006-010-001/1051
() 		1114006000NRG24290520230096514 29/05/2023 DAMOR HANSHABEN CHIMANBHAI 1114006WL005085 DAMOR HANSHABEN CHIMANBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068282 DAMOR HANSABEN CHIMANBHAI BANK OF BARODA(606985)
188 SANTRAMPUR GJ-14-006-010-001/1057
() 		1114006000NRG24290520230096515 29/05/2023 DAMOR SHANTABEN SALUBHAI 1114006WL005085 DAMOR SHANTABEN SALUBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068235 Damor Shantaben BANK OF BARODA(606985)
189 SANTRAMPUR GJ-14-006-010-001/1072
() 		1114006000NRG24290520230096528 29/05/2023 Damor sonalben amrabhai 1114006WL005086 Damor sonalben amrabhai 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068243 SONALBEN M/G AMARSINGBHAI DAMOR BANK OF BARODA(606985)
190 SANTRAMPUR GJ-14-006-010-001/1105
() 		1114006000NRG24290520230096517 29/05/2023 DAMOR KALUBHAI BALVANTBHAI SALUBHAI 1114006WL005085 DAMOR KALUBHAI BALVANTBHAI SALUBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068289 KALUBHAI BALVANTBHAI DAMOR FEDERAL BANK(607165)
191 SANTRAMPUR GJ-14-006-010-001/145743
() 		1114006000NRG24290520230096497 29/05/2023 DAMOR RUMALBHAI KUBERBHAI 1114006WL005084 DAMOR RUMALBHAI KUBERBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068226 RUMALBHAI KUBERBHAI DAMOR BANK OF BARODA(606985)
192 SANTRAMPUR GJ-14-006-010-001/145743
() 		1114006000NRG24290520230096499 29/05/2023 DAMOR RUPIBEN RUMALBHAI 1114006WL005084 DAMOR RUPIBEN RUMALBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068210 RUKHIBEN RUMALBHAI DAMOR BANK OF BARODA(606985)
193 SANTRAMPUR GJ-14-006-010-001/145762
() 		1114006000NRG24290520230096500 29/05/2023 DAMOR BHURABHAI NATHABHAI 1114006WL005084 DAMOR BHURABHAI NATHABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068266 DAMOR BHURABHAI NATHABHAI BANK OF BARODA(606985)
194 SANTRAMPUR GJ-14-006-010-001/148517
() 		1114006000NRG24290520230096519 29/05/2023 DAMOR DHULABHAI RUMALBHAI 1114006WL005085 DAMOR DHULABHAI RUMALBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068236 DHULABHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
195 SANTRAMPUR GJ-14-006-010-001/148517
() 		1114006000NRG24290520230096518 29/05/2023 DAMOR GALIBEN DHULABHAI 1114006WL005085 DAMOR GALIBEN DHULABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068218 GALIBEN DHULABHAI DAMOR BANK OF BARODA(606985)
196 SANTRAMPUR GJ-14-006-010-001/148523
() 		1114006000NRG24290520230096456 29/05/2023 DAMOR NANIBEN LEMBABHAI 1114006WL005082 DAMOR NANIBEN LEMBABHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068252 DAMOR NANIBEN LEMBABHAI BANK OF BARODA(606985)
197 SANTRAMPUR GJ-14-006-010-001/148523
() 		1114006000NRG24290520230096457 29/05/2023 DAMOR REEKHABEN CHANDUBHAI 1114006WL005082 DAMOR REEKHABEN CHANDUBHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068283 DAMOR REKHABEN CHANDUBHAI BANK OF BARODA(606985)
198 SANTRAMPUR GJ-14-006-010-001/148543
() 		1114006000NRG24290520230096529 29/05/2023 DAMOR MASHIBEN SHIVABHAI 1114006WL005086 DAMOR MASHIBEN SHIVABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068255 DAMOR MASHIBEN SHIVABHAI BANK OF BARODA(606985)
199 SANTRAMPUR GJ-14-006-010-001/148543
() 		1114006000NRG24290520230096530 29/05/2023 DAMOR SHIVABHAI KALUBHAI 1114006WL005086 DAMOR SHIVABHAI KALUBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068214 DAMOR SHIVABHAI KALUBHAI BANK OF BARODA(606985)
200 SANTRAMPUR GJ-14-006-010-001/148552
() 		1114006000NRG24290520230096501 29/05/2023 DAMOR PUNJABHAI KHATRABHAI 1114006WL005084 DAMOR PUNJABHAI KHATRABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068222 DAMOR PUNJABHAI KHATRABHAI BANK OF BARODA(606985)
201 SANTRAMPUR GJ-14-006-010-001/148552
() 		1114006000NRG24290520230096503 29/05/2023 DAMOR REEKHABEN RAMABHAI 1114006WL005084 DAMOR REEKHABEN RAMABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068264 DAMOR REKHABEN RAMABHAI BANK OF BARODA(606985)
202 SANTRAMPUR GJ-14-006-010-001/148555
() 		1114006000NRG24290520230096504 29/05/2023 DAMOR KANUBHAI GALABHAI 1114006WL005084 DAMOR KANUBHAI GALABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068254 DAMOR KANUBHAI GALABHAI BANK OF BARODA(606985)
203 SANTRAMPUR GJ-14-006-010-001/148555
() 		1114006000NRG24290520230096505 29/05/2023 DAMOR MEENABEN KANUBHAI 1114006WL005084 DAMOR MEENABEN KANUBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068253 DAMOR MINABEN KANUBHAI BANK OF BARODA(606985)
204 SANTRAMPUR GJ-14-006-010-001/148564
() 		1114006000NRG24290520230096506 29/05/2023 DAMOR PRAKASHBHAI RUMALBHAI 1114006WL005084 DAMOR PRAKASHBHAI RUMALBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068247 MR DAMOR PRAKASHBHAI RUMALBHAI STATE BANK OF INDIA(508548)
205 SANTRAMPUR GJ-14-006-010-001/148581
() 		1114006000NRG24290520230096520 29/05/2023 DAMOR BHARATBHAI SALUBHAI 1114006WL005085 DAMOR BHARATBHAI SALUBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068268 DAMOR BHARATBHAI SALUBHAI BANK OF BARODA(606985)
206 SANTRAMPUR GJ-14-006-010-001/148581
() 		1114006000NRG24290520230096521 29/05/2023 DAMOR MANJULABEN BHARATBHAI 1114006WL005085 DAMOR MANJULABEN BHARATBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068262 DAMOR MANJULABEN BHARATBHAI BANK OF BARODA(606985)
207 SANTRAMPUR GJ-14-006-010-001/148600
() 		1114006000NRG24290520230096350 29/05/2023 BAMNIYA SOMABHAI BHANABHAI 1114006WL005076 BAMNIYA SOMABHAI BHANABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068221 BAMANIYA SOMABHAI BHANABHAI BANK OF BARODA(606985)
208 SANTRAMPUR GJ-14-006-010-001/148600
() 		1114006000NRG24290520230096351 29/05/2023 BAMNIYA SOMABHAI BHANABHAI 1114006WL005076 BAMNIYA SOMABHAI BHANABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068249 MANIBEN SOMABHAI BAMANIYA BANK OF BARODA(606985)
209 SANTRAMPUR GJ-14-006-010-001/188405
() 		1114006000NRG24290520230096459 29/05/2023 DAMOR AMBABEN SAVABHAI 1114006WL005082 DAMOR AMBABEN SAVABHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068220 DAMOR AMBABEN SAVABHAI BANK OF BARODA(606985)
210 SANTRAMPUR GJ-14-006-010-001/188405
() 		1114006000NRG24290520230096458 29/05/2023 DAMOR SAVABHAI LEMBABHAI 1114006WL005082 DAMOR SAVABHAI LEMBABHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068216 SAVABHAI LEMBHABHAI DAMOR BANK OF BARODA(606985)
211 SANTRAMPUR GJ-14-006-010-001/188451
() 		1114006000NRG24290520230096353 29/05/2023 BAMNIYA JESHIBEN MAHESHBHAI 1114006WL005076 BAMNIYA JESHIBEN MAHESHBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068240 JASHIBEN MAHESHBHAI BAMANIYA BANK OF BARODA(606985)
212 SANTRAMPUR GJ-14-006-010-001/188451
() 		1114006000NRG24290520230096352 29/05/2023 BAMNIYA MAHESHBHAI SOMABHAI 1114006WL005076 BAMNIYA MAHESHBHAI SOMABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068250 MAHESHBHAI SOMABHAI BAMANIYA BANK OF BARODA(606985)
213 SANTRAMPUR GJ-14-006-010-001/188468
() 		1114006000NRG24290520230096354 29/05/2023 DAMOR MANIBEN LAKHABHAI 1114006WL005076 DAMOR MANIBEN LAKHABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068223 MANIBEN LAKHABHAI DAMOR BANK OF BARODA(606985)
214 SANTRAMPUR GJ-14-006-010-001/188471
() 		1114006000NRG24290520230096460 29/05/2023 DAMOR ARVINDBHAI SOMABHAI 1114006WL005082 DAMOR ARVINDBHAI SOMABHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068251 ARVINDBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
215 SANTRAMPUR GJ-14-006-010-001/188471
() 		1114006000NRG24290520230096461 29/05/2023 DAMOR MINABEN ARVINDBHAI 1114006WL005082 DAMOR MINABEN ARVINDBHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068229 DAMOR MINABEN ARVINDBHAI BANK OF BARODA(606985)
216 SANTRAMPUR GJ-14-006-010-001/188472
() 		1114006000NRG24290520230096463 29/05/2023 DAMOR ANJANABEN KALUBHAI 1114006WL005082 DAMOR ANJANABEN KALUBHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068256 DAMOR ANJANABEN KALUBHAI BANK OF BARODA(606985)
217 SANTRAMPUR GJ-14-006-010-001/188472
() 		1114006000NRG24290520230096462 29/05/2023 DAMOR NANDABEN BALVANTBHAI 1114006WL005082 DAMOR NANDABEN BALVANTBHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068257 DAMOR NANDABEN BALVANTBHAI BANK OF BARODA(606985)
218 SANTRAMPUR GJ-14-006-010-001/188486
() 		1114006000NRG24290520230096465 29/05/2023 DAMOR LEELABEN NANABHAI 1114006WL005082 DAMOR LEELABEN NANABHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068231 DAMOR LILABEN NANABHAI BANK OF BARODA(606985)
219 SANTRAMPUR GJ-14-006-010-001/188486
() 		1114006000NRG24290520230096464 29/05/2023 DAMOR NANABHAI AMRABHAI 1114006WL005082 DAMOR NANABHAI AMRABHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068224 NANABHAI AMARABHAI DAMOR. BANK OF BARODA(606985)
220 SANTRAMPUR GJ-14-006-010-001/188497
() 		1114006000NRG24290520230096467 29/05/2023 DAMOR MANJULABEN MADHUBHAI 1114006WL005082 DAMOR MANJULABEN MADHUBHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068270 DAMOR MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
221 SANTRAMPUR GJ-14-006-010-001/188497
() 		1114006000NRG24290520230096466 29/05/2023 DAMOR MUKESHBHAI MADHUBHAI 1114006WL005082 DAMOR MUKESHBHAI MADHUBHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068233 MUKESHBHAI MADHUBHAI DAMOR BANK OF BARODA(606985)
222 SANTRAMPUR GJ-14-006-010-001/191478
() 		1114006000NRG24290520230096470 29/05/2023 DAMOR BALVANTBHAI JUMABHAI 1114006WL005082 DAMOR BALVANTBHAI JUMABHAI 00045 BARB0DBSANT 2560 2560 Processed 01/06/2023 2002068237 BALVANTBHAI JUMABHAI DAMOR BANK OF BARODA(606985)
223 SANTRAMPUR GJ-14-006-010-001/191481
() 		1114006000NRG24290520230096471 29/05/2023 DAMOR MADHUBHAI JUMABHAI 1114006WL005083 DAMOR MADHUBHAI JUMABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068238 MR MADHUBHAI JUMABHAI DAMOR STATE BANK OF INDIA(508548)
224 SANTRAMPUR GJ-14-006-010-001/191484
() 		1114006000NRG24290520230096474 29/05/2023 DAMOR CHAMPABEN ARJANBHAI 1114006WL005083 DAMOR CHAMPABEN ARJANBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068217 CHAMPABEN ARJANBHAI DAMOR BANK OF BARODA(606985)
225 SANTRAMPUR GJ-14-006-010-001/191484
() 		1114006000NRG24290520230096472 29/05/2023 DAMOR MAHESHBHAI ARJANBHAI 1114006WL005083 DAMOR MAHESHBHAI ARJANBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068212 MAHESHBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
226 SANTRAMPUR GJ-14-006-010-001/191484
() 		1114006000NRG24290520230096473 29/05/2023 DAMOR PARVATBHAI ARJANBHAI 1114006WL005083 DAMOR PARVATBHAI ARJANBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068246 PARVATBHAI ARJANBHAI DAMOR BANK OF BARODA(606985)
227 SANTRAMPUR GJ-14-006-010-001/191498
() 		1114006000NRG24290520230096509 29/05/2023 DAMOR BABUBHAI FULABHAI 1114006WL005084 DAMOR BABUBHAI FULABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068213 DAMOR BABUBHAI FULABHAI BANK OF BARODA(606985)
228 SANTRAMPUR GJ-14-006-010-001/193204
() 		1114006000NRG24290520230096523 29/05/2023 DAMOR LALABHAI AKHMABHAI 1114006WL005085 DAMOR LALABHAI AKHMABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068215 LALABHAI AKHMABHAI DAMOR BANK OF BARODA(606985)
229 SANTRAMPUR GJ-14-006-010-001/193204
() 		1114006000NRG24290520230096522 29/05/2023 DAMOR SAVITABEN LALABHAI 1114006WL005085 DAMOR SAVITABEN LALABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068269 DAMOR SAVITABEN LALABHAI BANK OF BARODA(606985)
230 SANTRAMPUR GJ-14-006-010-001/193219
() 		1114006000NRG24290520230096524 29/05/2023 DAMOR SURTABEN RAMESHBHAI 1114006WL005085 DAMOR SURTABEN RAMESHBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068261 DAMOR SURATABEN RAMESHBHAI BANK OF BARODA(606985)
231 SANTRAMPUR GJ-14-006-010-001/193226
() 		1114006000NRG24290520230096525 29/05/2023 DAMOR SALUBHAI AKHMABHAI 1114006WL005085 DAMOR SALUBHAI AKHMABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068248 SALUBHAI AKHAMABHAI DAMOR BANK OF BARODA(606985)
232 SANTRAMPUR GJ-14-006-010-001/193255
() 		1114006000NRG24290520230096510 29/05/2023 DAMOR PRAVINBHAI RUMALBHA 1114006WL005084 DAMOR PRAVINBHAI RUMALBHA 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068211 DAMOR PRAVINBHAI RUMALBHAI BANK OF BARODA(606985)
233 SANTRAMPUR GJ-14-006-010-001/193286
() 		1114006000NRG24290520230096526 29/05/2023 DAMOR LILABEN BALVANTBHAI 1114006WL005085 DAMOR LILABEN BALVANTBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068263 DAMOR LILABEN BALVANTBHAI BANK OF BARODA(606985)
234 SANTRAMPUR GJ-14-006-010-001/2312-A
() 		1114006000NRG24290520230096477 29/05/2023 DAMOR ASHMITABEN NAVABHAI 1114006WL005083 DAMOR ASHMITABEN NAVABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068232 ASMITABEN M/G NANABHAI A. DAMOR BANK OF BARODA(606985)
235 SANTRAMPUR GJ-14-006-010-001/2370-A
() 		1114006000NRG24290520230096480 29/05/2023 DAMOR BALVANTBHAI DEVABHAI 1114006WL005083 DAMOR BALVANTBHAI DEVABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068285 DAMOR BALVANTBHAI DEVABHAI BANK OF BARODA(606985)
236 SANTRAMPUR GJ-14-006-010-001/2371-A
() 		1114006000NRG24290520230096481 29/05/2023 DAMOR BHAVNABEN VASHANTBHAI 1114006WL005083 DAMOR BHAVNABEN VASHANTBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068242 BHAVNABEN M/G MEENABEN VAFSANTBHAI DAMOR BANK OF BARODA(606985)
237 SANTRAMPUR GJ-14-006-010-001/2372-A
() 		1114006000NRG24290520230096483 29/05/2023 DAMOR BABLIBEN KALUBHAI 1114006WL005083 DAMOR BABLIBEN KALUBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068287 DAMOR BABALIBEN KALUBHAI BANK OF BARODA(606985)
238 SANTRAMPUR GJ-14-006-010-001/2372-A
() 		1114006000NRG24290520230096482 29/05/2023 DAMOR KALUBHAI AMRABHAI 1114006WL005083 DAMOR KALUBHAI AMRABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068278 KALUBHAI AMRABHAI DAMOR BANK OF BARODA(606985)
239 SANTRAMPUR GJ-14-006-010-001/33419
() 		1114006000NRG24290520230096484 29/05/2023 DAMOR DINESHBHAI BALVANTBHAI 1114006WL005083 DAMOR DINESHBHAI BALVANTBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068228 DAMOR DINESHBHAI BALVANTBHAI BANK OF BARODA(606985)
240 SANTRAMPUR GJ-14-006-010-001/33428
() 		1114006000NRG24290520230096537 29/05/2023 DAMOR MUKESHBHAI RANCHODBHAI 1114006WL005086 DAMOR MUKESHBHAI RANCHODBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068244 MR DAMOR MUKESHBHAI STATE BANK OF INDIA(508548)
241 SANTRAMPUR GJ-14-006-010-001/334493
() 		1114006000NRG24290520230096486 29/05/2023 DAMOR VINODBHAI SOMABHAI 1114006WL005083 DAMOR VINODBHAI SOMABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068286 DAMOR VINODBHAI SOMABHAI BANK OF BARODA(606985)
242 SANTRAMPUR GJ-14-006-010-001/33450
() 		1114006000NRG24290520230096540 29/05/2023 DAMOR MANISHABEN SOMABHAI 1114006WL005086 DAMOR MANISHABEN SOMABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068279 MANISHABEN SOMABHAI DAMOR BANK OF BARODA(606985)
243 SANTRAMPUR GJ-14-006-010-001/33450
() 		1114006000NRG24290520230096539 29/05/2023 DAMOR SOMABHAI RANCHODBHAI 1114006WL005086 DAMOR SOMABHAI RANCHODBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068258 SOMABHAI RANCHHODBHAI DAMOR BANK OF BARODA(606985)
244 SANTRAMPUR GJ-14-006-010-001/488493
() 		1114006000NRG24290520230096487 29/05/2023 DAMOR VASHANTBHAI KALUBHAI 1114006WL005083 DAMOR VASHANTBHAI KALUBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068284 DAMOR VASANTBHAI KALUBHAI BANK OF BARODA(606985)
245 SANTRAMPUR GJ-14-006-010-001/9553333
() 		1114006000NRG24290520230096488 29/05/2023 DAMOR BABUBHAI SAVABHAI 1114006WL005083 DAMOR BABUBHAI SAVABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068225 MR BABUBHAI SAVABHAI DAMOR STATE BANK OF INDIA(508548)
246 SANTRAMPUR GJ-14-006-010-001/9553333
() 		1114006000NRG24290520230096489 29/05/2023 DAMOR GEETABEN BABUBHAI 1114006WL005083 DAMOR GEETABEN BABUBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068230 DAMOR GEETABEN BABUBHAI BANK OF BARODA(606985)
247 SANTRAMPUR GJ-14-006-010-001/95546001
() 		1114006000NRG24290520230096490 29/05/2023 DAMOR KHUMABHAI RUPABHAI 1114006WL005083 DAMOR KHUMABHAI RUPABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068227 Damor Khumabhai BANK OF BARODA(606985)
248 SANTRAMPUR GJ-14-006-010-001/95546001
() 		1114006000NRG24290520230096491 29/05/2023 DAMOR MINABEN KHUMABHAI 1114006WL005083 DAMOR MINABEN KHUMABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068239 MINABEN KHUMABHAI DAMOR BANK OF BARODA(606985)
249 SANTRAMPUR GJ-14-006-010-001/95546002
() 		1114006000NRG24290520230096492 29/05/2023 DAMOR AMARABHAI LEMBABHAI 1114006WL005083 DAMOR AMARABHAI LEMBABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068245 AMARABHAI LEMBABHAI DAMOR BANK OF BARODA(606985)
250 SANTRAMPUR GJ-14-006-010-001/95546002
() 		1114006000NRG24290520230096493 29/05/2023 DAMOR RESIBEN AMARABHAI 1114006WL005083 DAMOR RESIBEN AMARABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068219 DAMOR RESIBEN AMRABHAI BANK OF BARODA(606985)
251 SANTRAMPUR GJ-14-006-010-001/963863
() 		1114006000NRG24290520230096544 29/05/2023 DAMOR PINTUBHAI SHIVABHAI 1114006WL005086 DAMOR PINTUBHAI SHIVABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068234 PINTUBHAI M/G SHIVABHAI DAMOR BANK OF BARODA(606985)
252 SANTRAMPUR GJ-14-006-010-001/963866
() 		1114006000NRG24290520230096545 29/05/2023 DAMOR RADHABEN MUKESHBHAI 1114006WL005086 DAMOR RADHABEN MUKESHBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068280 RADHABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
253 SANTRAMPUR GJ-14-006-010-001/963868
() 		1114006000NRG24290520230096546 29/05/2023 DAMOR KAILASHBEN RANCHODBHAI 1114006WL005086 DAMOR KAILASHBEN RANCHODBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068259 DAMOR KAILASHBEN RANCHODBHAI BANK OF BARODA(606985)
254 SANTRAMPUR GJ-14-006-010-001/963874
() 		1114006000NRG24290520230096356 29/05/2023 BAMNIYA ARVINDBHAI SOMABHAI 1114006WL005076 BAMNIYA ARVINDBHAI SOMABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068260 BAMANIYA ARVINDKUMAR SOMABHAI BANK OF BARODA(606985)
255 SANTRAMPUR GJ-14-006-010-001/963895
() 		1114006000NRG24290520230096494 29/05/2023 DAMOR DAXABEN MADHUBHAI 1114006WL005083 DAMOR DAXABEN MADHUBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068241 DAXABEN M/G MADHUBHAI J.DAMOR BANK OF BARODA(606985)
256 SANTRAMPUR GJ-14-006-010-001/963896
() 		1114006000NRG24290520230096495 29/05/2023 DAMOR VIJAYKUMAR MADHUBHAI 1114006WL005083 DAMOR VIJAYKUMAR MADHUBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068271 DAMOR VIJAYKUMAR MADHUBHAI BANK OF BARODA(606985)
257 SANTRAMPUR GJ-14-006-010-001/963897
() 		1114006000NRG24290520230096496 29/05/2023 DAMOR KIRITKUMAR MADHUBHAI 1114006WL005083 DAMOR KIRITKUMAR MADHUBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068273 KIRITKUMAR MADHUBHAI JUMABHAI DAMOR BANK OF BARODA(606985)
258 SANTRAMPUR GJ-14-006-010-001/963903
() 		1114006000NRG24290520230096547 29/05/2023 DAMOR ASHVINBHAI AMRABHAI 1114006WL005086 DAMOR ASHVINBHAI AMRABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068274 ASHVINBHAI M/G AMRABHAI DAMOR BANK OF BARODA(606985)
259 SANTRAMPUR GJ-14-006-010-001/963904
() 		1114006000NRG24290520230096548 29/05/2023 DAMOR RAVINABEN AMRABHAI 1114006WL005086 DAMOR RAVINABEN AMRABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068272 DAMOR RAVINABEN AMARABHAI BANK OF BARODA(606985)
260 SANTRAMPUR GJ-14-006-010-001/966867
() 		1114006000NRG24290520230096549 29/05/2023 DAMOR REEKHABEN BABUBHAI 1114006WL005086 DAMOR REEKHABEN BABUBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068267 DAMOR REKHABEN BABUBHAI BANK OF BARODA(606985)
261 SANTRAMPUR GJ-14-006-010-001/966868
() 		1114006000NRG24290520230096551 29/05/2023 DAMOR MADHUBHAI PRAKASHBHAI 1114006WL005086 DAMOR MADHUBHAI PRAKASHBHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068265 DAMOR MADHUBEN PRAKASHBHAI BANK OF BARODA(606985)
262 SANTRAMPUR GJ-14-006-010-001/966868
() 		1114006000NRG24290520230096550 29/05/2023 DAMOR PRAKASHBHAI DHULABHAI 1114006WL005086 DAMOR PRAKASHBHAI DHULABHAI 00045 BARB0DBSANT 2550 2550 Processed 01/06/2023 2002068281 DAMOR PRAKASHBHAI DHULABHAI BANK OF BARODA(606985)
263 SANTRAMPUR GJ-14-006-055-002/9555540036
() 		1114006000NRG24290520230094469 29/05/2023 Kalasva Champaben Tersinghbia 1114006WL004961 Kalasva Champaben Tersinghbia 00045 BARB0DBSANT 1830 1830 Processed 01/06/2023 2002068276 Kalasava Champaben BANK OF BARODA(606985)
264 SANTRAMPUR GJ-14-006-055-002/9555540036
() 		1114006000NRG24290520230094468 29/05/2023 Kalasva Tersingbhai Jyotibhai 1114006WL004961 Kalasva Tersingbhai Jyotibhai 00045 BARB0DBSANT 1830 1830 Processed 01/06/2023 2002068275 Mr. . TERSINGBHAI JOTIBHAI KALSAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 202690 202690
265 SANTRAMPUR GJ-14-006-043-001/31090
() 		1114006000NRG24290520230094952 29/05/2023 Baria Ashokbhai Maganbhai 1114006WL004998 Baria Ashokbhai Maganbhai 00045 BARB0LUNAWA 180 180 Processed 01/06/2023 2002068290 ASHOKBHAI MAGANBHAI BARIA BANK OF BARODA(606985)
266 SANTRAMPUR GJ-14-006-043-001/31090
() 		1114006000NRG24290520230094953 29/05/2023 Baria Urmilaben Ashokbhai 1114006WL004998 Baria Urmilaben Ashokbhai 00045 BARB0LUNAWA 180 180 Processed 01/06/2023 2002068291 BARIA URMILABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
267 SANTRAMPUR GJ-14-006-043-001/32005
() 		1114006000NRG24290520230094979 29/05/2023 BARIA JAYABEN RAMESHBHAI 1114006WL004998 BARIA JAYABEN RAMESHBHAI 00045 BARB0LUNAWA 1080 1080 Processed 01/06/2023 2002068208 BariaJayaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1440 1440
268 SANTRAMPUR GJ-14-006-010-001/148564
() 		1114006000NRG24290520230096508 29/05/2023 DAMOR SANDIPBHAI PRAVINBHAI 1114006WL005084 DAMOR SANDIPBHAI PRAVINBHAI 00045 BARB0SANTRA 2550 2550 Processed 01/06/2023 2002068292 SANDIPKUMAR PRAVINBHAI DAMOR BANK OF INDIA(508505)
269 SANTRAMPUR GJ-14-006-010-001/2315-A
() 		1114006000NRG24290520230096479 29/05/2023 DAMOR MITESHBHAI NANABHAI 1114006WL005083 DAMOR MITESHBHAI NANABHAI 00045 BARB0SANTRA 2550 2550 Processed 01/06/2023 2002068296 Damor Miteshbhai BANK OF BARODA(606985)
270 SANTRAMPUR GJ-14-006-055-002/266
() 		1114006000NRG24290520230094461 29/05/2023 KALASVA RAMESHBHAI RAMABHAI 1114006WL004961 KALASVA RAMESHBHAI RAMABHAI 00045 BARB0SANTRA 1830 1830 Processed 01/06/2023 2002068295 Kalasva Rameshbhai Ramabhai BANK OF BARODA(606985)
271 SANTRAMPUR GJ-14-006-055-002/37
() 		1114006000NRG24290520230094465 29/05/2023 kalasva kalavatiben vinaychandr 1114006WL004961 kalasva kalavatiben vinaychandr 00045 BARB0SANTRA 1830 1830 Processed 01/06/2023 2002068293 KALAVATIBEN VINAYCHANDRA KALASAVA BANK OF BARODA(606985)
272 SANTRAMPUR GJ-14-006-055-002/9555540040
() 		1114006000NRG24290520230094470 29/05/2023 KALASVA DIPIKABEN RAMANBHAI 1114006WL004961 KALASVA DIPIKABEN RAMANBHAI 00045 BARB0SANTRA 1830 1830 Processed 01/06/2023 2002068294 Kalasava Dipikaben BANK OF BARODA(606985)
SubTotal 10590 10590
273 SANTRAMPUR GJ-14-006-043-001/32010
() 		1114006000NRG24290520230094985 29/05/2023 BARIYA KAMLESHBHAI SALAMBHAI 1114006WL004998 BARIYA KAMLESHBHAI SALAMBHAI 00415 SBIN0001294 1260 1260 Processed 01/06/2023 2002068207 KAMLESH (M) SALAM BARIA F & NG SALAM BARODA GUJARAT GRAMIN BANK(606995)
274 SANTRAMPUR GJ-14-006-043-002/31211
() 		1114006000NRG24290520230096951 29/05/2023 KHANT RAJESHBHAI NARVATBHAI 1114006WL005095 KHANT RAJESHBHAI NARVATBHAI 00415 SBIN0001294 1362 1362 Processed 01/06/2023 2002068206 MR KHANT RAJESHBHAI STATE BANK OF INDIA(508548)
SubTotal 2622 2622
275 SANTRAMPUR GJ-14-006-055-002/310
() 		1114006000NRG24290520230094463 29/05/2023 KALASVA REVLIBEN SOMABHAI 1114006WL004961 KALASVA REVLIBEN SOMABHAI 00415 SBIN0009478 1830 1830 Processed 01/06/2023 2002068203 MRS REVALIBEN SOMABHAI KALASAVA STATE BANK OF INDIA(508548)
276 SANTRAMPUR GJ-14-006-055-002/310
() 		1114006000NRG24290520230094462 29/05/2023 KALASVA SOMABHAI NATHABHAI 1114006WL004961 KALASVA SOMABHAI NATHABHAI 00415 SBIN0009478 1830 1830 Processed 01/06/2023 2002068202 MR SOMABHAI NATHABHAI KALASAVA STATE BANK OF INDIA(508548)
277 SANTRAMPUR GJ-14-006-055-002/439
() 		1114006000NRG24290520230094466 29/05/2023 KALASVA KANTIBHAI BHUNDABH 1114006WL004961 KALASVA KANTIBHAI BHUNDABH 00415 SBIN0009478 1830 1830 Processed 01/06/2023 2002068204 MR KALASAVA KANTIBHAI BHUNDABHAI STATE BANK OF INDIA(508548)
278 SANTRAMPUR GJ-14-006-055-002/439
() 		1114006000NRG24290520230094467 29/05/2023 KALASVA LILABEN KANTIBHAI 1114006WL004961 KALASVA LILABEN KANTIBHAI 00415 SBIN0009478 1830 1830 Processed 01/06/2023 2002068205 MR LILABEN KANTIBHAI KALASAVA STATE BANK OF INDIA(508548)
SubTotal 7320 7320
279 SANTRAMPUR GJ-14-006-043-001/31161
() 		1114006000NRG24290520230094963 29/05/2023 Baria Bhavanaben Bhemabhai 1114006WL004998 Baria Bhavanaben Bhemabhai 00468 UBIN0576344 1080 1080 Processed 01/06/2023 2002068209 BHAVANABEN BHEMABHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 1080 1080
Total 430448 430448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_290523APB_FTO_43206 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 204706
2 SANTRAMPUR GJ1114006_290523APB_FTO_43206 Bank of Baroda BARB0DBSANT SANTRAMPUR 202690
3 SANTRAMPUR GJ1114006_290523APB_FTO_43206 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 1440
4 SANTRAMPUR GJ1114006_290523APB_FTO_43206 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 10590
5 SANTRAMPUR GJ1114006_290523APB_FTO_43206 State Bank of India SBIN0001294 LUNAWADA 2622
6 SANTRAMPUR GJ1114006_290523APB_FTO_43206 State Bank of India SBIN0009478 DOLI SANTRAMPUR 7320
7 SANTRAMPUR GJ1114006_290523APB_FTO_43206 Union Bank of India UBIN0576344 LUNAWADA 1080

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