Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:13 AM 
Back  

FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_070623APB_FTO_53545
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-14-006-021-001/9546114
() 		1114006000NRG24070620230117805 07/06/2023 BARIA RINABEN KARSHANBHAI 1114006WL006076 BARIA RINABEN KARSHANBHAI 00045 BARB0BGGBXX 2720 2720 Processed 12/06/2023 2463688562 RINABEN KARSHANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-021-001/9546114
() 		1114006000NRG24070620230117804 07/06/2023 KARSHANBHAI GEMABHAI BARIA 1114006WL006076 KARSHANBHAI GEMABHAI BARIA 00045 BARB0BGGBXX 2720 2720 Processed 12/06/2023 2463688561 KARSHANBHAI GEMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-021-001/9546115
() 		1114006000NRG24070620230117807 07/06/2023 MADHUBEN ARJANBHAI BARIA 1114006WL006076 MADHUBEN ARJANBHAI BARIA 00045 BARB0BGGBXX 2720 2720 Processed 12/06/2023 2463688225 BARIYA MADHUBEN FINCARE SMALL FINANCE BANK LTD(608304)
4 SANTRAMPUR GJ-14-006-021-001/9546116
() 		1114006000NRG24070620230117808 07/06/2023 BHARTBHAI KALABHAI BARIA 1114006WL006076 BHARTBHAI KALABHAI BARIA 00045 BARB0BGGBXX 2720 2720 Processed 12/06/2023 2463688226 BARIYA BHARATBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-021-001/95551666
() 		1114006000NRG24070620230117809 07/06/2023 BARIA KANSINGHBHAI RANGJIBHAI 1114006WL006076 BARIA KANSINGHBHAI RANGJIBHAI 00045 BARB0BGGBXX 2720 2720 Processed 12/06/2023 2463688227 KANSINGBHAI RANGJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-021-001/95551666
() 		1114006000NRG24070620230117810 07/06/2023 BARIA SUMITRABEN KANSINGHBHAI 1114006WL006076 BARIA SUMITRABEN KANSINGHBHAI 00045 BARB0BGGBXX 2720 2720 Processed 12/06/2023 2463688222 BARIYA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-021-001/955516751
() 		1114006000NRG24070620230117811 07/06/2023 MAKVANA DALSUKHBHAI 1114006WL006076 MAKVANA DALSUKHBHAI 00045 BARB0BGGBXX 2720 2720 Processed 12/06/2023 2463688211 Mr. DALSUKHBHAI DHANABHAI MAKVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 SANTRAMPUR GJ-14-006-021-001/955516751
() 		1114006000NRG24070620230117812 07/06/2023 NARMADABENDALSUKHBHAI 1114006WL006076 NARMADABENDALSUKHBHAI 00045 BARB0BGGBXX 2720 2720 Processed 12/06/2023 2463688560 NARMDABEN DALSUKHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-021-001/955517485
() 		1114006000NRG24070620230117815 07/06/2023 MACHAR SANDIPBHAI SOMABHAI 1114006WL006076 MACHAR SANDIPBHAI SOMABHAI 00045 BARB0BGGBXX 2720 2720 Processed 12/06/2023 2463688223 MACHHAR SANDIPBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-021-001/955517491
() 		1114006000NRG24070620230117817 07/06/2023 PALASH KAILASHBEN RAMESHBHAI 1114006WL006076 PALASH KAILASHBEN RAMESHBHAI 00045 BARB0BGGBXX 2720 2720 Processed 12/06/2023 2463688224 KAILASHBEN RAMESHBHAI PALAS BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-021-001/955517491
() 		1114006000NRG24070620230117816 07/06/2023 PALASH RAMESHBHAI BHAVJIBHAI 1114006WL006076 PALASH RAMESHBHAI BHAVJIBHAI 00045 BARB0BGGBXX 2720 2720 Processed 12/06/2023 2463688563 RAMESHBHAI BHAVJIBHAI APLAS BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-021-001/9555540182
() 		1114006000NRG24070620230117818 07/06/2023 BARIYA RAMANBHAI RUMALBHAI 1114006WL006076 BARIYA RAMANBHAI RUMALBHAI 00045 BARB0BGGBXX 2720 2720 Processed 12/06/2023 2463688228 RAMANBHAI RUMALBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-027-003/9555555500
() 		1114006000NRG24070620230117866 07/06/2023 VALVAI VIRSINGBHAI RAMESHBHAI 1114006WL006082 VALVAI VIRSINGBHAI RAMESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 12/06/2023 2463688147 VALVAI VIRSINGBHAI UNION BANK OF INDIA(508500)
14 SANTRAMPUR GJ-14-006-037-003/9546140
() 		1114006000NRG24070620230117354 07/06/2023 PANCHAL HASMUKH PUNAMCHAND 1114006WL006043 PANCHAL HASMUKH PUNAMCHAND 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688504 HASHMUKHBHAI PUNAMCHAND PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-037-003/9546140
() 		1114006000NRG24070620230117355 07/06/2023 PANCHAL PUSHPABEN HASMUKH 1114006WL006043 PANCHAL PUSHPABEN HASMUKH 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688145 PANCHAL PUSHPABEN BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-037-003/9550808
() 		1114006000NRG24070620230117113 07/06/2023 KHANT GAMABHAI BHAGABHAI 1114006WL006040 KHANT GAMABHAI BHAGABHAI 00045 BARB0BGGBXX 110 110 Processed 12/06/2023 2463688333 GHAMABHAI BHAGABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-037-003/9550808
() 		1114006000NRG24070620230117112 07/06/2023 KHANT MOTIBHAI BHAGABHAI 1114006WL006040 KHANT MOTIBHAI BHAGABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688334 MOTIBHAI BHAGABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-037-003/9550809
() 		1114006000NRG24070620230117115 07/06/2023 KHANT KAILASHBEN VADILAL 1114006WL006040 KHANT KAILASHBEN VADILAL 00045 BARB0BGGBXX 110 110 Processed 12/06/2023 2463688245 KAILASHBEN VADILAL KHANT BARODA GUJARAT GRAMIN BANK(606995)
19 SANTRAMPUR GJ-14-006-037-003/9550809
() 		1114006000NRG24070620230117114 07/06/2023 khant laxmanbhai kanabhai 1114006WL006040 khant laxmanbhai kanabhai 00045 BARB0BGGBXX 990 990 Processed 12/06/2023 2463688368 VADILAL LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
20 SANTRAMPUR GJ-14-006-037-003/9550809
() 		1114006000NRG24070620230117116 07/06/2023 KHANT RESAMBEN LAXMANBHAI 1114006WL006040 KHANT RESAMBEN LAXMANBHAI 00045 BARB0BGGBXX 990 990 Processed 12/06/2023 2463688221 RESHIBEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-037-003/9550820
() 		1114006000NRG24070620230117117 07/06/2023 KHANT REVABEN KANKA 1114006WL006040 KHANT REVABEN KANKA 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688332 KHANT REVABEN HDFC BANK LTD(607152)
22 SANTRAMPUR GJ-14-006-037-003/9550830
() 		1114006000NRG24070620230117119 07/06/2023 DHANIBEN LEMBABHAI 1114006WL006040 DHANIBEN LEMBABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688461 DHANIBEN LEMBABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-037-003/9550830
() 		1114006000NRG24070620230117118 07/06/2023 LEMBABHAI HIRABHAI 1114006WL006040 LEMBABHAI HIRABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688258 LEBABHAI HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-037-003/9550835
() 		1114006000NRG24070620230117120 07/06/2023 BABUBHAI HIRABHAI 1114006WL006040 BABUBHAI HIRABHAI 00045 BARB0BGGBXX 990 990 Processed 12/06/2023 2463688466 BABUBHAI HIRABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-037-003/9550835
() 		1114006000NRG24070620230117121 07/06/2023 DHAMOT HIRA FULA 1114006WL006040 DHAMOT HIRA FULA 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688378 HIRABHAI FULABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-037-003/9550835
() 		1114006000NRG24070620230117122 07/06/2023 VALI HIRABHAI 1114006WL006040 VALI HIRABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688463 VALIBEN HIRABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-037-003/9550837
() 		1114006000NRG24070620230117386 07/06/2023 BariyaManguben Shantilal 1114006WL006044 BariyaManguben Shantilal 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688144 BARIAMANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
28 SANTRAMPUR GJ-14-006-037-003/9550839
() 		1114006000NRG24070620230117124 07/06/2023 KHANT KALPESHBHAI HIRABHAI 1114006WL006040 KHANT KALPESHBHAI HIRABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688448 KALPESHBHAI HIRABHAI KHANT BANK OF BARODA(606985)
29 SANTRAMPUR GJ-14-006-037-003/9550839
() 		1114006000NRG24070620230117123 07/06/2023 KHANT REKHABEN HIRABHAI 1114006WL006040 KHANT REKHABEN HIRABHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688460 REKHABEN HIRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-037-003/9550840
() 		1114006000NRG24070620230117125 07/06/2023 PANCHAL RUKHIBEN JAYNTIBHAI 1114006WL006040 PANCHAL RUKHIBEN JAYNTIBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688343 PANCHAL RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 SANTRAMPUR GJ-14-006-037-003/9550842
() 		1114006000NRG24070620230117417 07/06/2023 SHIVABHAI PUNJABHAI 1114006WL006045 SHIVABHAI PUNJABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688288 SHEEVABHAI PUJABHAI KHANT BANK OF BARODA(606985)
32 SANTRAMPUR GJ-14-006-037-003/9550846
() 		1114006000NRG24070620230117126 07/06/2023 REVABEN KANKABHAI 1114006WL006040 REVABEN KANKABHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688454 KHANT REVABEN BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-037-003/9550856
() 		1114006000NRG24070620230117127 07/06/2023 DHAMOT KALUBHAI VIRABHAI 1114006WL006040 DHAMOT KALUBHAI VIRABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688456 KALUBHAI VEERABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-037-003/9550856
() 		1114006000NRG24070620230117129 07/06/2023 DHAMOT SAVITABEN SOMABHAI 1114006WL006040 DHAMOT SAVITABEN SOMABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688464 SAVITABEN SOMABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
35 SANTRAMPUR GJ-14-006-037-003/9550856
() 		1114006000NRG24070620230117128 07/06/2023 DHAMOT SOMABHAI KALUBHAI 1114006WL006040 DHAMOT SOMABHAI KALUBHAI 00045 BARB0BGGBXX 990 990 Processed 12/06/2023 2463688218 SOMABHAI KALUBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-037-003/9550862
() 		1114006000NRG24070620230117131 07/06/2023 Khant Savitaben kanubhai 1114006WL006040 Khant Savitaben kanubhai 00045 BARB0BGGBXX 550 550 Processed 12/06/2023 2463688134 KHANT SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-037-003/9550862
() 		1114006000NRG24070620230117130 07/06/2023 PRATAPBHAI RUMALBHAI 1114006WL006040 PRATAPBHAI RUMALBHAI 00045 BARB0BGGBXX 550 550 Processed 12/06/2023 2463688338 KHANT PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 SANTRAMPUR GJ-14-006-037-003/9550865
() 		1114006000NRG24070620230117132 07/06/2023 DHAMOT RAJUBHAI GAMIRBHAI 1114006WL006040 DHAMOT RAJUBHAI GAMIRBHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688447 RAJESHKUMAR GAMERBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-037-003/9550867
() 		1114006000NRG24070620230117133 07/06/2023 DHAMOT GALABHAI FULABHAI 1114006WL006040 DHAMOT GALABHAI FULABHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688209 GALABBHAI FULABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-037-003/9550867
() 		1114006000NRG24070620230117135 07/06/2023 DHAMOT KANTABEN GALABHAI 1114006WL006040 DHAMOT KANTABEN GALABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688403 DHAMOT KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
41 SANTRAMPUR GJ-14-006-037-003/9550867
() 		1114006000NRG24070620230117136 07/06/2023 DHAMOT MADHIBEN RATANABHAI 1114006WL006040 DHAMOT MADHIBEN RATANABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688575 DHAMOT MADHIBEN BARODA GUJARAT GRAMIN BANK(606995)
42 SANTRAMPUR GJ-14-006-037-003/9550867
() 		1114006000NRG24070620230117134 07/06/2023 DHAMOT MANUBHAI RATANA 1114006WL006040 DHAMOT MANUBHAI RATANA 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688217 MANUBHAI RATNABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
43 SANTRAMPUR GJ-14-006-037-003/9550868
() 		1114006000NRG24070620230117388 07/06/2023 MAYANKBHAI KALUBHAI 1114006WL006044 MAYANKBHAI KALUBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688302 PARMAR MAYANKKUMAR UNION BANK OF INDIA(508500)
44 SANTRAMPUR GJ-14-006-037-003/9550874
() 		1114006000NRG24070620230117137 07/06/2023 VAGHABHAI AKHMABHAI 1114006WL006040 VAGHABHAI AKHMABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688219 VAGAHBHAI AKHMABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
45 SANTRAMPUR GJ-14-006-037-003/9550875
() 		1114006000NRG24070620230117389 07/06/2023 RAMABHAI DAHYABHAI 1114006WL006044 RAMABHAI DAHYABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688341 RAMJIBHAI DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
46 SANTRAMPUR GJ-14-006-037-003/9550875
() 		1114006000NRG24070620230117390 07/06/2023 SAVITABEN RAMABHAI 1114006WL006044 SAVITABEN RAMABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688297 SAVITABEN RAMJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
47 SANTRAMPUR GJ-14-006-037-003/9550878
() 		1114006000NRG24070620230117418 07/06/2023 MANJULABEN BABUBHAI 1114006WL006045 MANJULABEN BABUBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688313 Pagi Manjulaben BANK OF BARODA(606985)
48 SANTRAMPUR GJ-14-006-037-003/9550879
() 		1114006000NRG24070620230117139 07/06/2023 AKHAMBEN MANABHAI 1114006WL006040 AKHAMBEN MANABHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688260 AKHAMBEN MANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
49 SANTRAMPUR GJ-14-006-037-003/9550885
() 		1114006000NRG24070620230117141 07/06/2023 KHANT kamlaben CHIMAN 1114006WL006040 KHANT kamlaben CHIMAN 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688325 KAMLABEN CHIMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
50 SANTRAMPUR GJ-14-006-037-003/9550885
() 		1114006000NRG24070620230117140 07/06/2023 KHANT CHIMAN KANABHAI 1114006WL006040 KHANT CHIMAN KANABHAI 00045 BARB0BGGBXX 880 880 Processed 12/06/2023 2463688326 Mr. CHIMANBHAI KANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
51 SANTRAMPUR GJ-14-006-037-003/9550892
() 		1114006000NRG24070620230117297 07/06/2023 BARIA KAPILABEN RAYSINGBHAI 1114006WL006042 BARIA KAPILABEN RAYSINGBHAI 00045 BARB0BGGBXX 3795 3795 Processed 12/06/2023 2463688349 Baria Kapilaben BANK OF BARODA(606985)
52 SANTRAMPUR GJ-14-006-037-003/9550892
() 		1114006000NRG24070620230117296 07/06/2023 RAYSINGBHAI BAPUBHAI 1114006WL006042 RAYSINGBHAI BAPUBHAI 00045 BARB0BGGBXX 3795 3795 Processed 12/06/2023 2463688207 RAYSINGBHAI BAPUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
53 SANTRAMPUR GJ-14-006-037-003/9550903
() 		1114006000NRG24070620230117142 07/06/2023 PAGI HIRABHAI SHIVABHAI 1114006WL006040 PAGI HIRABHAI SHIVABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688358 HIRABHAI SHIVABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
54 SANTRAMPUR GJ-14-006-037-003/9550903
() 		1114006000NRG24070620230117143 07/06/2023 PAGI KUBERBHAI HIRABHAI 1114006WL006040 PAGI KUBERBHAI HIRABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688387 KUBERBHAI HIRABHAI PAGI IDBI BANK(607095)
55 SANTRAMPUR GJ-14-006-037-003/9550903
() 		1114006000NRG24070620230117144 07/06/2023 PAGI LILABEN KUBERBHAI 1114006WL006040 PAGI LILABEN KUBERBHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688374 LILABEN KUBERBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
56 SANTRAMPUR GJ-14-006-037-003/9550907
() 		1114006000NRG24070620230117146 07/06/2023 KHANT DALA AMER 1114006WL006040 KHANT DALA AMER 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688307 DALABHAI AMERBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
57 SANTRAMPUR GJ-14-006-037-003/9550910
() 		1114006000NRG24070620230117150 07/06/2023 KHANT BENIBEN SHANKARBHAI 1114006WL006040 KHANT BENIBEN SHANKARBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688531 BENIBEN SHANKARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
58 SANTRAMPUR GJ-14-006-037-003/9550910
() 		1114006000NRG24070620230117149 07/06/2023 SHANKARBHAI KOHYABHAI 1114006WL006040 SHANKARBHAI KOHYABHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688530 SHANKARBHAI PRATAPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
59 SANTRAMPUR GJ-14-006-037-003/9550911
() 		1114006000NRG24070620230117152 07/06/2023 LALABHAI SHIVABHAI 1114006WL006040 LALABHAI SHIVABHAI 00045 BARB0BGGBXX 110 110 Processed 12/06/2023 2463688452 LALABHAI SHIVABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
60 SANTRAMPUR GJ-14-006-037-003/9550911
() 		1114006000NRG24070620230117151 07/06/2023 SAVITABEN LALABHAI 1114006WL006040 SAVITABEN LALABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688457 SAVITABEN LALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
61 SANTRAMPUR GJ-14-006-037-003/9550913
() 		1114006000NRG24070620230117154 07/06/2023 DIWALIBEN BAPUJIBHAI 1114006WL006040 DIWALIBEN BAPUJIBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688242 DIWALIBEN BAPUJIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
62 SANTRAMPUR GJ-14-006-037-003/9550913
() 		1114006000NRG24070620230117155 07/06/2023 Kokila Jaga 1114006WL006040 Kokila Jaga 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688365 KOKILABEN JAGABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
63 SANTRAMPUR GJ-14-006-037-003/9550913
() 		1114006000NRG24070620230117153 07/06/2023 PAGI BAPUJI NANABHAI 1114006WL006040 PAGI BAPUJI NANABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688580 BAPUJIBHAI NANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
64 SANTRAMPUR GJ-14-006-037-003/9550913
() 		1114006000NRG24070620230117156 07/06/2023 pagi ramilaben fulabhai 1114006WL006040 pagi ramilaben fulabhai 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688386 RAMILABEN FULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
65 SANTRAMPUR GJ-14-006-037-003/9550914
() 		1114006000NRG24070620230117158 07/06/2023 DHAMOT KALIBEN PARVATBHAI 1114006WL006040 DHAMOT KALIBEN PARVATBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688331 KALIBEN PARVATBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
66 SANTRAMPUR GJ-14-006-037-003/9550914
() 		1114006000NRG24070620230117159 07/06/2023 Dhamot Sumitraben Lalabhai 1114006WL006040 Dhamot Sumitraben Lalabhai 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688395 DHAMOT SUMITRABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 SANTRAMPUR GJ-14-006-037-003/9550914
() 		1114006000NRG24070620230117157 07/06/2023 PARVATBHAI SOMABHAI 1114006WL006040 PARVATBHAI SOMABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688451 PARVATBHAI SOMABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
68 SANTRAMPUR GJ-14-006-037-003/9550916
() 		1114006000NRG24070620230117160 07/06/2023 BARIA NARVATBHAI RAMANBHAI 1114006WL006040 BARIA NARVATBHAI RAMANBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688347 Baria Narvatbhai Ramanbhai AU SMALL FINANCE BANK LTD(608088)
69 SANTRAMPUR GJ-14-006-037-003/9550916
() 		1114006000NRG24070620230117161 07/06/2023 BARIA SACHINBHAI RAMANBHAI 1114006WL006040 BARIA SACHINBHAI RAMANBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688372 SACHINKUMAR RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
70 SANTRAMPUR GJ-14-006-037-003/9550920
() 		1114006000NRG24070620230117163 07/06/2023 Dhamot Geetaben Svarupbhai 1114006WL006040 Dhamot Geetaben Svarupbhai 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688267 GITABEN SVARUPBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
71 SANTRAMPUR GJ-14-006-037-003/9550920
() 		1114006000NRG24070620230117162 07/06/2023 RAJIBEN SVARUPBHAI 1114006WL006040 RAJIBEN SVARUPBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688462 RAJIBEN SWARUPBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
72 SANTRAMPUR GJ-14-006-037-003/9550921
() 		1114006000NRG24070620230117164 07/06/2023 Dhamot Kapilaben Revabhai 1114006WL006040 Dhamot Kapilaben Revabhai 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688398 DHAMOT KAPILABEN BARODA GUJARAT GRAMIN BANK(606995)
73 SANTRAMPUR GJ-14-006-037-003/9550923
() 		1114006000NRG24070620230117166 07/06/2023 Laxman Biajl 1114006WL006040 Laxman Biajl 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688359 LAXMANBHAI BIJALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
74 SANTRAMPUR GJ-14-006-037-003/9550923
() 		1114006000NRG24070620230117165 07/06/2023 PAGI RAMESHBHAI BIJALBHAI 1114006WL006040 PAGI RAMESHBHAI BIJALBHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688493 Pagi Rameshbhai BANK OF BARODA(606985)
75 SANTRAMPUR GJ-14-006-037-003/9550924
() 		1114006000NRG24070620230117167 07/06/2023 KHANT BHARATBHAI LAXMANBHAI 1114006WL006040 KHANT BHARATBHAI LAXMANBHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688468 BHARATBHAI LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
76 SANTRAMPUR GJ-14-006-037-003/9550926
() 		1114006000NRG24070620230117169 07/06/2023 BARIYA MANGUBEN SOMABHAI 1114006WL006040 BARIYA MANGUBEN SOMABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688362 MANGUBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 SANTRAMPUR GJ-14-006-037-003/9550926
() 		1114006000NRG24070620230117170 07/06/2023 BARIYA NATHIBEN JALABHAI 1114006WL006040 BARIYA NATHIBEN JALABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688263 NATHIBEN JALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
78 SANTRAMPUR GJ-14-006-037-003/9550926
() 		1114006000NRG24070620230117171 07/06/2023 BARIYA NIRUBEN SHANABHAI 1114006WL006040 BARIYA NIRUBEN SHANABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688477 BARIYA NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
79 SANTRAMPUR GJ-14-006-037-003/9550927
() 		1114006000NRG24070620230117172 07/06/2023 KHANT BHAGVANBHAI RUGHABHAI 1114006WL006040 KHANT BHAGVANBHAI RUGHABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688470 BHAGVANBHAI RUGHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
80 SANTRAMPUR GJ-14-006-037-003/9550927
() 		1114006000NRG24070620230117173 07/06/2023 KHANT RANJANBEN BHAGVANBHAI 1114006WL006040 KHANT RANJANBEN BHAGVANBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688265 RANJANBEN BHAGVANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
81 SANTRAMPUR GJ-14-006-037-003/9550928
() 		1114006000NRG24070620230117174 07/06/2023 SURESHBHAI FULABHAI 1114006WL006040 SURESHBHAI FULABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688231 SURESH FULA & SOMIBEN S BARIA BARODA GUJARAT GRAMIN BANK(606995)
82 SANTRAMPUR GJ-14-006-037-003/9550931
() 		1114006000NRG24070620230117298 07/06/2023 kalubhai kanabhai 1114006WL006042 kalubhai kanabhai 00045 BARB0BGGBXX 3795 3795 Processed 12/06/2023 2463688143 Baria Kalubhai Kanabhai BANK OF BARODA(606985)
83 SANTRAMPUR GJ-14-006-037-003/9550931
() 		1114006000NRG24070620230117299 07/06/2023 manjula kalubhai 1114006WL006042 manjula kalubhai 00045 BARB0BGGBXX 3795 3795 Processed 12/06/2023 2463688308 MANJULABEN KALUBHAIA BARIA BARODA GUJARAT GRAMIN BANK(606995)
84 SANTRAMPUR GJ-14-006-037-003/9550934
() 		1114006000NRG24070620230117356 07/06/2023 LALABHAI PANNALAL 1114006WL006043 LALABHAI PANNALAL 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688488 LALABHAI PANNABHAI DARJI BARODA GUJARAT GRAMIN BANK(606995)
85 SANTRAMPUR GJ-14-006-037-003/9550934
() 		1114006000NRG24070620230117357 07/06/2023 MANUBEN LALABHAI 1114006WL006043 MANUBEN LALABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688497 MANUBEN LALABHAI DARJI BARODA GUJARAT GRAMIN BANK(606995)
86 SANTRAMPUR GJ-14-006-037-003/9550936
() 		1114006000NRG24070620230117176 07/06/2023 DHAMOT PRAVINBHAI KOYABHAI 1114006WL006040 DHAMOT PRAVINBHAI KOYABHAI 00045 BARB0BGGBXX 990 990 Processed 12/06/2023 2463688266 PRAVINKUMAR KHOYABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
87 SANTRAMPUR GJ-14-006-037-003/9550936
() 		1114006000NRG24070620230117177 07/06/2023 Dhamot Ramilaben Koyabhai 1114006WL006040 Dhamot Ramilaben Koyabhai 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688465 RAMILABEN KOYABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
88 SANTRAMPUR GJ-14-006-037-003/9550938
() 		1114006000NRG24070620230117178 07/06/2023 LALABHAI KANKABHAI 1114006WL006040 LALABHAI KANKABHAI 00045 BARB0BGGBXX 990 990 Processed 12/06/2023 2463688581 LALABHAI KANKABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
89 SANTRAMPUR GJ-14-006-037-003/9550951
() 		1114006000NRG24070620230117180 07/06/2023 DAMOR MANJULABEN NARENDRABHAI 1114006WL006040 DAMOR MANJULABEN NARENDRABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688371 MANJULABEN NARENDRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 SANTRAMPUR GJ-14-006-037-003/9550954
() 		1114006000NRG24070620230117182 07/06/2023 DAMOR MANSUKHBHAI MOTIBHA 1114006WL006040 DAMOR MANSUKHBHAI MOTIBHA 00045 BARB0BGGBXX 880 880 Processed 12/06/2023 2463688577 MANSUKHBHAI MOTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
91 SANTRAMPUR GJ-14-006-037-003/9550954
() 		1114006000NRG24070620230117181 07/06/2023 SURAJBEN MANSUKHABHAI 1114006WL006040 SURAJBEN MANSUKHABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688344 SURAJBEN MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
92 SANTRAMPUR GJ-14-006-037-003/9550956
() 		1114006000NRG24070620230117184 07/06/2023 DHAMOT SHARMITHABEN RAMESHBHAI 1114006WL006040 DHAMOT SHARMITHABEN RAMESHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688384 SHARMISTHABEN RAMESHBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
93 SANTRAMPUR GJ-14-006-037-003/9550956
() 		1114006000NRG24070620230117183 07/06/2023 REVABEN NANABHAI 1114006WL006040 REVABEN NANABHAI 00045 BARB0BGGBXX 990 990 Processed 12/06/2023 2463688397 DHAMOT REVABEN BARODA GUJARAT GRAMIN BANK(606995)
94 SANTRAMPUR GJ-14-006-037-003/9550958
() 		1114006000NRG24070620230117186 07/06/2023 DAMOR PREMILABEN MAKANBHAI 1114006WL006040 DAMOR PREMILABEN MAKANBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688475 DAMOR PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
95 SANTRAMPUR GJ-14-006-037-003/9550958
() 		1114006000NRG24070620230117185 07/06/2023 MAKANBHAI NANABHAI 1114006WL006040 MAKANBHAI NANABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688474 DAMOR MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 SANTRAMPUR GJ-14-006-037-003/9550966
() 		1114006000NRG24070620230117187 07/06/2023 SHANTABEN CHANDUBHAI 1114006WL006040 SHANTABEN CHANDUBHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688216 SHANTABEN CHANDUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
97 SANTRAMPUR GJ-14-006-037-003/9550967
() 		1114006000NRG24070620230117188 07/06/2023 KODARBHAI DANABHAI 1114006WL006040 KODARBHAI DANABHAI 00045 BARB0BGGBXX 990 990 Processed 12/06/2023 2463688257 Mr. KODARBHAI DHANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
98 SANTRAMPUR GJ-14-006-037-003/9550974
() 		1114006000NRG24070620230117189 07/06/2023 BARIA MANJULABEN VINUBHAI 1114006WL006040 BARIA MANJULABEN VINUBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688264 MANJULABEN VINUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 SANTRAMPUR GJ-14-006-037-003/9550976
() 		1114006000NRG24070620230117303 07/06/2023 PAGI ARJANBHAI PUNJABHAI 1114006WL006042 PAGI ARJANBHAI PUNJABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688291 Pagi Arjanbhai Pujabhai BANK OF BARODA(606985)
100 SANTRAMPUR GJ-14-006-037-003/9550976
() 		1114006000NRG24070620230117304 07/06/2023 PAGI MADHIBEN ARJANBHAI 1114006WL006042 PAGI MADHIBEN ARJANBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688309 Pagi Madhiben Arjanbhai BANK OF BARODA(606985)
101 SANTRAMPUR GJ-14-006-037-003/9550980
() 		1114006000NRG24070620230117191 07/06/2023 HIRABHAI LALABHAI 1114006WL006040 HIRABHAI LALABHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688342 HIRABHAI LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
102 SANTRAMPUR GJ-14-006-037-003/9550981
() 		1114006000NRG24070620230117194 07/06/2023 DHAMOT MALIBEN PREMCHANDBHAI 1114006WL006040 DHAMOT MALIBEN PREMCHANDBHAI 00045 BARB0BGGBXX 550 550 Processed 12/06/2023 2463688503 MALIBEN PREMCHAND DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
103 SANTRAMPUR GJ-14-006-037-003/9550981
() 		1114006000NRG24070620230117193 07/06/2023 DHAMOT PREMCHANDBHAI LAKHABHAI 1114006WL006040 DHAMOT PREMCHANDBHAI LAKHABHAI 00045 BARB0BGGBXX 550 550 Processed 12/06/2023 2463688388 PREMCHANDBHAI LAKHABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
104 SANTRAMPUR GJ-14-006-037-003/9550981
() 		1114006000NRG24070620230117192 07/06/2023 MANGALBHAI LAXMANBHAI 1114006WL006040 MANGALBHAI LAXMANBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688458 MANGALBHAI LAXMANBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
105 SANTRAMPUR GJ-14-006-037-003/9550985
() 		1114006000NRG24070620230117200 07/06/2023 KHANT CHANDABEN JESHINGBHAI 1114006WL006040 KHANT CHANDABEN JESHINGBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688480 KHANT SANDABEN BARODA GUJARAT GRAMIN BANK(606995)
106 SANTRAMPUR GJ-14-006-037-003/9550985
() 		1114006000NRG24070620230117198 07/06/2023 Khant Khatubhai kana 1114006WL006040 Khant Khatubhai kana 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688453 KHATUBHAI KANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
107 SANTRAMPUR GJ-14-006-037-003/9550985
() 		1114006000NRG24070620230117199 07/06/2023 Khant Manchhiben Khatu 1114006WL006040 Khant Manchhiben Khatu 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688473 MANCHIBEN KHATUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
108 SANTRAMPUR GJ-14-006-037-003/9550985
() 		1114006000NRG24070620230117197 07/06/2023 Khant Manjulaben Parvatbhai 1114006WL006040 Khant Manjulaben Parvatbhai 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688405 KHANT MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
109 SANTRAMPUR GJ-14-006-037-003/9550987
() 		1114006000NRG24070620230117201 07/06/2023 MANIBEN KALUBHAI 1114006WL006040 MANIBEN KALUBHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688533 MANIBEN KALUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
110 SANTRAMPUR GJ-14-006-037-003/9550987
() 		1114006000NRG24070620230117202 07/06/2023 PAGI KAPILABEN VIRABHAI 1114006WL006040 PAGI KAPILABEN VIRABHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688125 KAPILABEN VIRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
111 SANTRAMPUR GJ-14-006-037-003/9550988
() 		1114006000NRG24070620230117203 07/06/2023 KHANT ARJANBHAI NATHABHAI 1114006WL006040 KHANT ARJANBHAI NATHABHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688364 ARJANBHAI NATHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
112 SANTRAMPUR GJ-14-006-037-003/9550989
() 		1114006000NRG24070620230117306 07/06/2023 PAGI JASHIBEN RAMESHBHAI 1114006WL006042 PAGI JASHIBEN RAMESHBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688500 Pagi Jashiben BANK OF BARODA(606985)
113 SANTRAMPUR GJ-14-006-037-003/9550990
() 		1114006000NRG24070620230117204 07/06/2023 KALUBHAI KOYABHAI 1114006WL006040 KALUBHAI KOYABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688250 KALU KOYA & DIWALIBEN K BARIA BARODA GUJARAT GRAMIN BANK(606995)
114 SANTRAMPUR GJ-14-006-037-003/9550991
() 		1114006000NRG24070620230117205 07/06/2023 JAGABHAI VAJABHAI 1114006WL006040 JAGABHAI VAJABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688251 JAGABHAI VAJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
115 SANTRAMPUR GJ-14-006-037-003/9550993
() 		1114006000NRG24070620230117207 07/06/2023 DHULIBEN UDABHAI 1114006WL006040 DHULIBEN UDABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688459 DHULIBEN UDABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
116 SANTRAMPUR GJ-14-006-037-003/9550995
() 		1114006000NRG24070620230117208 07/06/2023 REVABEN NANABHAI 1114006WL006040 REVABEN NANABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688615 REVABEN NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
117 SANTRAMPUR GJ-14-006-037-003/9550997
() 		1114006000NRG24070620230117421 07/06/2023 PAGI BAPUJIBHAI JALAMBHAI 1114006WL006045 PAGI BAPUJIBHAI JALAMBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688491 BABUBHAI JALAMBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
118 SANTRAMPUR GJ-14-006-037-003/9550999
() 		1114006000NRG24070620230117391 07/06/2023 LAXMANBHAI SANABHAI 1114006WL006044 LAXMANBHAI SANABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688489 LAXMANBHAI SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
119 SANTRAMPUR GJ-14-006-037-003/9550999
() 		1114006000NRG24070620230117392 07/06/2023 PARVATIBEN LAXMANBHAI 1114006WL006044 PARVATIBEN LAXMANBHAI 00045 BARB0BGGBXX 3556 3556 Processed 12/06/2023 2463688484 PARVATIBEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
120 SANTRAMPUR GJ-14-006-037-003/9551000
() 		1114006000NRG24070620230117393 07/06/2023 KHANT HIMMATBHAI KOYABHAI 1114006WL006044 KHANT HIMMATBHAI KOYABHAI 00045 BARB0BGGBXX 3825 3825 Processed 12/06/2023 2463688295 HIMMATBHAI KOYABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
121 SANTRAMPUR GJ-14-006-037-003/9551000
() 		1114006000NRG24070620230117394 07/06/2023 KHANT KAILASHBEN HIMMATBHAI 1114006WL006044 KHANT KAILASHBEN HIMMATBHAI 00045 BARB0BGGBXX 3825 3825 Processed 12/06/2023 2463688128 KAILASHBEN HIMATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
122 SANTRAMPUR GJ-14-006-037-003/9551115
() 		1114006000NRG24070620230117210 07/06/2023 PAGI RAMANBHAI DHANABHAI 1114006WL006040 PAGI RAMANBHAI DHANABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688262 RAMANBHAI DHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
123 SANTRAMPUR GJ-14-006-037-003/9551121
() 		1114006000NRG24070620230117359 07/06/2023 GAMABHAI VAGHABHAI 1114006WL006043 GAMABHAI VAGHABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688215 GAMABHAI VAGHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
124 SANTRAMPUR GJ-14-006-037-003/9551121
() 		1114006000NRG24070620230117358 07/06/2023 KALUBHAI VAGHABHAI 1114006WL006043 KALUBHAI VAGHABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688210 KALUBHAI VAGABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
125 SANTRAMPUR GJ-14-006-037-003/9551123
() 		1114006000NRG24070620230117308 07/06/2023 KHANT SAVITABEN NARVATBHAI 1114006WL006042 KHANT SAVITABEN NARVATBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688483 KHANT SAVITABEN BANK OF BARODA(606985)
126 SANTRAMPUR GJ-14-006-037-003/9551123
() 		1114006000NRG24070620230117307 07/06/2023 SHANTABEN NARVATBHAI 1114006WL006042 SHANTABEN NARVATBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688482 SHANTABEN NARVATBHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
127 SANTRAMPUR GJ-14-006-037-003/9551127
() 		1114006000NRG24070620230117213 07/06/2023 KHANT MANIBEN GULABBHAI 1114006WL006040 KHANT MANIBEN GULABBHAI 00045 BARB0BGGBXX 880 880 Processed 12/06/2023 2463688238 MANIBEN GULABBHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
128 SANTRAMPUR GJ-14-006-037-003/9551127
() 		1114006000NRG24070620230117214 07/06/2023 KHANT MANISHABEN PRAVINBHAI 1114006WL006040 KHANT MANISHABEN PRAVINBHAI 00045 BARB0BGGBXX 880 880 Processed 12/06/2023 2463688244 MANISHBEN PRAVINBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
129 SANTRAMPUR GJ-14-006-037-003/9551133
() 		1114006000NRG24070620230117311 07/06/2023 KHANT HITESHBHAI RAMESHBHAI 1114006WL006042 KHANT HITESHBHAI RAMESHBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688496 KHANT HITESHKUMAR RAMESHBHAI BANK OF BARODA(606985)
130 SANTRAMPUR GJ-14-006-037-003/9551133
() 		1114006000NRG24070620230117312 07/06/2023 KHANT SANGITABEN HITESHBHAI 1114006WL006042 KHANT SANGITABEN HITESHBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688296 SANGITABEN HITESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
131 SANTRAMPUR GJ-14-006-037-003/9551133
() 		1114006000NRG24070620230117309 07/06/2023 RAMESHBHAI BIJALBHAI 1114006WL006042 RAMESHBHAI BIJALBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688289 RAMESHBHAI BIJALBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
132 SANTRAMPUR GJ-14-006-037-003/9551137
() 		1114006000NRG24070620230117396 07/06/2023 KHANT KALIBEN NANABHAI 1114006WL006044 KHANT KALIBEN NANABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688146 KHANT KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
133 SANTRAMPUR GJ-14-006-037-003/9551137
() 		1114006000NRG24070620230117395 07/06/2023 NANABHAI PUNABHAI 1114006WL006044 NANABHAI PUNABHAI 00045 BARB0BGGBXX 3825 3825 Processed 12/06/2023 2463688293 NANABHAI PUJABHAI KHANT BANK OF BARODA(606985)
134 SANTRAMPUR GJ-14-006-037-003/9551138
() 		1114006000NRG24070620230117216 07/06/2023 KHANT TAKHABHAI BANABHAI 1114006WL006040 KHANT TAKHABHAI BANABHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688415 KHANT TAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 SANTRAMPUR GJ-14-006-037-003/9551151
() 		1114006000NRG24070620230117217 07/06/2023 PRATAPBHAI LALABHAI 1114006WL006040 PRATAPBHAI LALABHAI 00045 BARB0BGGBXX 550 550 Processed 12/06/2023 2463688350 Baria Pratapbhai Lalabhai BANK OF BARODA(606985)
136 SANTRAMPUR GJ-14-006-037-003/9551153
() 		1114006000NRG24070620230117221 07/06/2023 PAGI DIPIKABEN RAMESHBHAI 1114006WL006040 PAGI DIPIKABEN RAMESHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688469 DIPIKABEN RAMESHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
137 SANTRAMPUR GJ-14-006-037-003/9551155
() 		1114006000NRG24070620230117223 07/06/2023 DHAMOT JAYDIPBHAI MANILAL 1114006WL006040 DHAMOT JAYDIPBHAI MANILAL 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688253 JAYDIPKUMAR MANIBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
138 SANTRAMPUR GJ-14-006-037-003/9551155
() 		1114006000NRG24070620230117222 07/06/2023 DHAMOT MANILAL fulabhai 1114006WL006040 DHAMOT MANILAL fulabhai 00045 BARB0BGGBXX 990 990 Processed 12/06/2023 2463688208 MANIBHAI FULABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
139 SANTRAMPUR GJ-14-006-037-003/9551478
() 		1114006000NRG24070620230117224 07/06/2023 HIRABHAI RAMABHAI 1114006WL006040 HIRABHAI RAMABHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688336 HIRABHAI RAMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
140 SANTRAMPUR GJ-14-006-037-003/9551478
() 		1114006000NRG24070620230117225 07/06/2023 NILAMBEN HIRABHAI 1114006WL006040 NILAMBEN HIRABHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688132 PATEL NILAMBEN BARODA GUJARAT GRAMIN BANK(606995)
141 SANTRAMPUR GJ-14-006-037-003/9551488
() 		1114006000NRG24070620230117361 07/06/2023 PANCHAL SOMABHAI PUJA 1114006WL006043 PANCHAL SOMABHAI PUJA 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688298 PANCHAL SOMABHAI PUJABHAI UNION BANK OF INDIA(508500)
142 SANTRAMPUR GJ-14-006-037-003/9551488
() 		1114006000NRG24070620230117362 07/06/2023 VIJAY DHULA 1114006WL006043 VIJAY DHULA 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688535 VIJAY KUMAR DHULABHAI PANCHAL BANK OF BARODA(606985)
143 SANTRAMPUR GJ-14-006-037-003/95515543
() 		1114006000NRG24070620230117226 07/06/2023 PRAVINBHAI GULABBHAI 1114006WL006040 PRAVINBHAI GULABBHAI 00045 BARB0BGGBXX 220 220 Processed 12/06/2023 2463688495 PRAVINSINH GULABBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
144 SANTRAMPUR GJ-14-006-037-003/95515544
() 		1114006000NRG24070620230117397 07/06/2023 FULIBEN KOYABHAI KHANT 1114006WL006044 FULIBEN KOYABHAI KHANT 00045 BARB0BGGBXX 3825 3825 Processed 12/06/2023 2463688135 KHANT FULIBEN BARODA GUJARAT GRAMIN BANK(606995)
145 SANTRAMPUR GJ-14-006-037-003/95515547
() 		1114006000NRG24070620230117227 07/06/2023 DHAMOT GAYATRIBEN NARENDRABHAI 1114006WL006040 DHAMOT GAYATRIBEN NARENDRABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688476 DHAMOT GAYATRIBEN BARODA GUJARAT GRAMIN BANK(606995)
146 SANTRAMPUR GJ-14-006-037-003/95515547
() 		1114006000NRG24070620230117228 07/06/2023 DHAMOT LALABHAI VIRABHAI 1114006WL006040 DHAMOT LALABHAI VIRABHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688455 DHAMOT LALABHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 SANTRAMPUR GJ-14-006-037-003/95515552
() 		1114006000NRG24070620230117229 07/06/2023 KHANT DILIPBHAI LAXMANBHAI 1114006WL006040 KHANT DILIPBHAI LAXMANBHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688479 KHANT DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 SANTRAMPUR GJ-14-006-037-003/95515580
() 		1114006000NRG24070620230117366 07/06/2023 Himaxiben 1114006WL006043 Himaxiben 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688352 BARIYA SONALBEN M/G MAHENDRABHAI KALUBHA BANK OF BARODA(606985)
149 SANTRAMPUR GJ-14-006-037-003/95515580
() 		1114006000NRG24070620230117365 07/06/2023 Sonalben 1114006WL006043 Sonalben 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688351 BARIA HIMAXIBEN BANK OF BARODA(606985)
150 SANTRAMPUR GJ-14-006-037-003/95515653
() 		1114006000NRG24070620230117314 07/06/2023 PAGI RAMILABEN JAYNTIBHAI 1114006WL006042 PAGI RAMILABEN JAYNTIBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688124 PAGI RAMILABEN JAYANTIBHAI BANK OF BARODA(606985)
151 SANTRAMPUR GJ-14-006-037-003/95515658
() 		1114006000NRG24070620230117232 07/06/2023 KHANT JAGDISHBHAI BABUBHAI 1114006WL006040 KHANT JAGDISHBHAI BABUBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688471 JAGDISHKUMAR BABUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
152 SANTRAMPUR GJ-14-006-037-003/95515658
() 		1114006000NRG24070620230117233 07/06/2023 KHANT KAILASHBEN JAGDISHBHAI 1114006WL006040 KHANT KAILASHBEN JAGDISHBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688261 KAILASBEN JAGADISHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
153 SANTRAMPUR GJ-14-006-037-003/95515660
() 		1114006000NRG24070620230117234 07/06/2023 BARIA SOMIBEN 1114006WL006040 BARIA SOMIBEN 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688259 SOMIBEN BHALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
154 SANTRAMPUR GJ-14-006-037-003/95515660
() 		1114006000NRG24070620230117235 07/06/2023 MUKESHBHAI 1114006WL006040 MUKESHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688472 MUKESHBHAI BHALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
155 SANTRAMPUR GJ-14-006-037-003/95515662
() 		1114006000NRG24070620230117316 07/06/2023 PAGI VIJYABEN ABHESHINGBHAI 1114006WL006042 PAGI VIJYABEN ABHESHINGBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688123 VIJAYABEN ABHESINH PAGI BARODA GUJARAT GRAMIN BANK(606995)
156 SANTRAMPUR GJ-14-006-037-003/95515667
() 		1114006000NRG24070620230117317 07/06/2023 PATEL KUBERBHAI 1114006WL006042 PATEL KUBERBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688290 KUBERBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
157 SANTRAMPUR GJ-14-006-037-003/95547921
() 		1114006000NRG24070620230117367 07/06/2023 BARIA PRIYANKABEN 1114006WL006043 BARIA PRIYANKABEN 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688249 PRIYANKABEN PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
158 SANTRAMPUR GJ-14-006-037-003/955556209
() 		1114006000NRG24070620230117237 07/06/2023 DAMOR ARJANBHAI SOMA 1114006WL006040 DAMOR ARJANBHAI SOMA 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688213 ARJANBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
159 SANTRAMPUR GJ-14-006-037-003/955556209
() 		1114006000NRG24070620230117236 07/06/2023 DAMOR MANIBEN ARJANBHAI 1114006WL006040 DAMOR MANIBEN ARJANBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688335 MANIBEN ARJANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
160 SANTRAMPUR GJ-14-006-037-003/955556210
() 		1114006000NRG24070620230117423 07/06/2023 PAGI ARVINDBHAI BHIKHABHAI 1114006WL006045 PAGI ARVINDBHAI BHIKHABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688306 ARVINDBHAI BHIKHABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
161 SANTRAMPUR GJ-14-006-037-003/955556210
() 		1114006000NRG24070620230117424 07/06/2023 PAGI MINABEN ARVINDBHAI 1114006WL006045 PAGI MINABEN ARVINDBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688502 Pagi Minaben BANK OF BARODA(606985)
162 SANTRAMPUR GJ-14-006-037-003/955556212
() 		1114006000NRG24070620230117239 07/06/2023 MALIVAD KAILASHBEN BABUBHAI 1114006WL006040 MALIVAD KAILASHBEN BABUBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688478 MALIVAD KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
163 SANTRAMPUR GJ-14-006-037-003/955556216
() 		1114006000NRG24070620230117240 07/06/2023 KHANT MANGUBEN RAYAJIBHAI 1114006WL006040 KHANT MANGUBEN RAYAJIBHAI 00045 BARB0BGGBXX 220 220 Processed 12/06/2023 2463688212 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 SANTRAMPUR GJ-14-006-037-003/955556220
() 		1114006000NRG24070620230117398 07/06/2023 KHANT ARAJANBHAI BANABHAI 1114006WL006044 KHANT ARAJANBHAI BANABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688339 ARJANBHAI BANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
165 SANTRAMPUR GJ-14-006-037-003/955556220
() 		1114006000NRG24070620230117399 07/06/2023 KHANT MANCHABEN ARAJANBHAI 1114006WL006044 KHANT MANCHABEN ARAJANBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688340 MANCHIBEN ARJANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
166 SANTRAMPUR GJ-14-006-037-003/955556221
() 		1114006000NRG24070620230117321 07/06/2023 DAMOR BHIKHA KOYA 1114006WL006042 DAMOR BHIKHA KOYA 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688294 BHIKHABHAI KOYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
167 SANTRAMPUR GJ-14-006-037-003/955556222
() 		1114006000NRG24070620230117244 07/06/2023 KHANT HARISHBHAI JALUBHAI 1114006WL006040 KHANT HARISHBHAI JALUBHAI 00045 BARB0BGGBXX 110 110 Processed 12/06/2023 2463688328 HARISHBHAI JALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
168 SANTRAMPUR GJ-14-006-037-003/955556222
() 		1114006000NRG24070620230117241 07/06/2023 KHANT JALUBHAI KANABHAI 1114006WL006040 KHANT JALUBHAI KANABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688327 Mr. ZALUBHAI KANABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
169 SANTRAMPUR GJ-14-006-037-003/955556222
() 		1114006000NRG24070620230117243 07/06/2023 KHANT MANIBEN HARISHBHAI 1114006WL006040 KHANT MANIBEN HARISHBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688564 KHANT MANIBEN HDFC BANK LTD(607152)
170 SANTRAMPUR GJ-14-006-037-003/955556222
() 		1114006000NRG24070620230117242 07/06/2023 KHANT NANIBEN JALUBHAI 1114006WL006040 KHANT NANIBEN JALUBHAI 00045 BARB0BGGBXX 990 990 Processed 12/06/2023 2463688565 NANIBEN ZALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
171 SANTRAMPUR GJ-14-006-037-003/955556241
() 		1114006000NRG24070620230117246 07/06/2023 DHAMOT KANTBEN RAMESH 1114006WL006040 DHAMOT KANTBEN RAMESH 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688391 KANTABEN RAMESHBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
172 SANTRAMPUR GJ-14-006-037-003/955556241
() 		1114006000NRG24070620230117245 07/06/2023 DHAMOT RAMESH NANA 1114006WL006040 DHAMOT RAMESH NANA 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688337 RAMESHBHAI NANABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
173 SANTRAMPUR GJ-14-006-037-003/955556252
() 		1114006000NRG24070620230117247 07/06/2023 KHANT KASIBENLAXMANSINH 1114006WL006040 KHANT KASIBENLAXMANSINH 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688246 KASHIBEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
174 SANTRAMPUR GJ-14-006-037-003/955556253
() 		1114006000NRG24070620230117369 07/06/2023 DAMOR SANBHAI SOMABHAI 1114006WL006043 DAMOR SANBHAI SOMABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688383 SHANABHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
175 SANTRAMPUR GJ-14-006-037-003/955556253
() 		1114006000NRG24070620230117368 07/06/2023 DAMOR SANTBEN SANBHAI 1114006WL006043 DAMOR SANTBEN SANBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688382 SHANTABNE SHANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
176 SANTRAMPUR GJ-14-006-037-003/955556262
() 		1114006000NRG24070620230117400 07/06/2023 KHANT HIRABHAI SUKHABHAI 1114006WL006044 KHANT HIRABHAI SUKHABHAI 00045 BARB0BGGBXX 3556 3556 Processed 12/06/2023 2463688299 HIRABHAI SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 SANTRAMPUR GJ-14-006-037-003/955556267
() 		1114006000NRG24070620230117401 07/06/2023 VANKAR JETHABHAI MAVABHAI 1114006WL006044 VANKAR JETHABHAI MAVABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688220 JETHABHAI MAVABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
178 SANTRAMPUR GJ-14-006-037-003/955556270
() 		1114006000NRG24070620230117248 07/06/2023 DHAMOT NANA SOMA 1114006WL006040 DHAMOT NANA SOMA 00045 BARB0BGGBXX 110 110 Processed 12/06/2023 2463688381 NANABHAI SOMABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
179 SANTRAMPUR GJ-14-006-037-003/955556276
() 		1114006000NRG24070620230117249 07/06/2023 KHANT ARJAN GANESH 1114006WL006040 KHANT ARJAN GANESH 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688490 ARJANBHAI GANESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
180 SANTRAMPUR GJ-14-006-037-003/955556276
() 		1114006000NRG24070620230117250 07/06/2023 KHANT PARVATBHAI ARJANBHAI 1114006WL006040 KHANT PARVATBHAI ARJANBHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688536 Khant Parvatbhai BANK OF BARODA(606985)
181 SANTRAMPUR GJ-14-006-037-003/955556277
() 		1114006000NRG24070620230117252 07/06/2023 KHANT PRATAP BHATHI 1114006WL006040 KHANT PRATAP BHATHI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688214 Mr. PRATAPBHAI BHATHIBHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
182 SANTRAMPUR GJ-14-006-037-003/955556278
() 		1114006000NRG24070620230117255 07/06/2023 PANCHAL HASHUBEN KANTIBHAI 1114006WL006040 PANCHAL HASHUBEN KANTIBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688396 PANCHAL HASUBEN BARODA GUJARAT GRAMIN BANK(606995)
183 SANTRAMPUR GJ-14-006-037-003/955556278
() 		1114006000NRG24070620230117254 07/06/2023 PANCHAL KANTIBEN DAYAL 1114006WL006040 PANCHAL KANTIBEN DAYAL 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688363 KANTIBHAI DAYALBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
184 SANTRAMPUR GJ-14-006-037-003/955556300
() 		1114006000NRG24070620230117256 07/06/2023 BARIYA CHATURIBEN RAMANBHAI 1114006WL006040 BARIYA CHATURIBEN RAMANBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688247 Baria Chaturiben BANK OF BARODA(606985)
185 SANTRAMPUR GJ-14-006-037-003/955556303
() 		1114006000NRG24070620230117258 07/06/2023 KHANT PRATAPBHAI HATHIBHAI 1114006WL006040 KHANT PRATAPBHAI HATHIBHAI 00045 BARB0BGGBXX 1100 1100 Processed 12/06/2023 2463688361 PRATAPBHAI HATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
186 SANTRAMPUR GJ-14-006-037-003/955556310
() 		1114006000NRG24070620230117262 07/06/2023 KHANT MAHESHBHAI BHARATBHAI 1114006WL006040 KHANT MAHESHBHAI BHARATBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688373 MAHESHKUMAR BHARATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
187 SANTRAMPUR GJ-14-006-037-003/955556310
() 		1114006000NRG24070620230117263 07/06/2023 KHANT SAVITABEN BHARATBHAI 1114006WL006040 KHANT SAVITABEN BHARATBHAI 00045 BARB0BGGBXX 110 110 Processed 12/06/2023 2463688392 SAVITABEN BHARATKUMAR KHANT BARODA GUJARAT GRAMIN BANK(606995)
188 SANTRAMPUR GJ-14-006-037-003/955556312
() 		1114006000NRG24070620230117264 07/06/2023 DAMOR KANABHAI SARDARBHAI 1114006WL006040 DAMOR KANABHAI SARDARBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688449 KANABHAI SARDARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
189 SANTRAMPUR GJ-14-006-037-003/955556312
() 		1114006000NRG24070620230117265 07/06/2023 DAMOR LILABEN KANABHAI 1114006WL006040 DAMOR LILABEN KANABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688385 DAMOR LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
190 SANTRAMPUR GJ-14-006-037-003/955556313
() 		1114006000NRG24070620230117266 07/06/2023 BARIYA SANKARBHAI DHULABHAI 1114006WL006040 BARIYA SANKARBHAI DHULABHAI 00045 BARB0BGGBXX 990 990 Processed 12/06/2023 2463688586 Baria Shankarbhai BANK OF BARODA(606985)
191 SANTRAMPUR GJ-14-006-037-003/955556315
() 		1114006000NRG24070620230117267 07/06/2023 KHANT PRATAPBHAI KHATUBHAI 1114006WL006040 KHANT PRATAPBHAI KHATUBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688286 Khant Pratapbhai BANK OF BARODA(606985)
192 SANTRAMPUR GJ-14-006-037-003/955556317
() 		1114006000NRG24070620230117269 07/06/2023 KHANT LALABHAI AMERBHAI 1114006WL006040 KHANT LALABHAI AMERBHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688360 LALABHAI AMERBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
193 SANTRAMPUR GJ-14-006-037-003/955556317
() 		1114006000NRG24070620230117270 07/06/2023 KHANT MANIBEN LALABHAI 1114006WL006040 KHANT MANIBEN LALABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688375 MANIBEN LALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
194 SANTRAMPUR GJ-14-006-037-003/955556320
() 		1114006000NRG24070620230117271 07/06/2023 DAMOR FULABHAI MANGABHAI 1114006WL006040 DAMOR FULABHAI MANGABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688532 FULABHAI MANGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
195 SANTRAMPUR GJ-14-006-037-003/955556320
() 		1114006000NRG24070620230117272 07/06/2023 DAMOR RAMILABEN FULABHAI 1114006WL006040 DAMOR RAMILABEN FULABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688467 RAMILABEN FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 SANTRAMPUR GJ-14-006-037-003/955556321
() 		1114006000NRG24070620230117273 07/06/2023 PAGI KANABHAI SHIVABHAI 1114006WL006040 PAGI KANABHAI SHIVABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688450 KANABHAI SHIVABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
197 SANTRAMPUR GJ-14-006-037-003/955556323
() 		1114006000NRG24070620230117274 07/06/2023 BARIYA HIRABHAI KOYABHAI 1114006WL006040 BARIYA HIRABHAI KOYABHAI 00045 BARB0BGGBXX 1210 1210 Processed 12/06/2023 2463688578 Mr. . HIRBHAI KOYABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
198 SANTRAMPUR GJ-14-006-037-003/955556323
() 		1114006000NRG24070620230117447 07/06/2023 BARIYA RAMILABEN REVABHAI 1114006WL006047 BARIYA RAMILABEN REVABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688498 RAMILABEN REVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
199 SANTRAMPUR GJ-14-006-037-003/955556323
() 		1114006000NRG24070620230117446 07/06/2023 BARIYA REVABHAI HIRABHAI 1114006WL006047 BARIYA REVABHAI HIRABHAI 00045 BARB0BGGBXX 1375 1375 Rejected 12/06/2023 2463688303 Aadhaar Number not Mapped to Account Number
200 SANTRAMPUR GJ-14-006-037-003/955556327
() 		1114006000NRG24070620230117448 07/06/2023 DAMOR RATANABHAI MOTIBHAI 1114006WL006047 DAMOR RATANABHAI MOTIBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688579 Damor Ratnabhai BANK OF BARODA(606985)
201 SANTRAMPUR GJ-14-006-037-003/955556329
() 		1114006000NRG24070620230117449 07/06/2023 KHANT MANISHABEN BHAVESHBHAI 1114006WL006047 KHANT MANISHABEN BHAVESHBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688427 MANISHABEN BHAVESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
202 SANTRAMPUR GJ-14-006-037-003/955556332
() 		1114006000NRG24070620230117370 07/06/2023 PAGI MANILAL KHEMABHAI 1114006WL006043 PAGI MANILAL KHEMABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688492 MANILAL KHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
203 SANTRAMPUR GJ-14-006-037-003/955556336
() 		1114006000NRG24070620230117450 07/06/2023 PAGI KALPESHBHAI SHANABHAI 1114006WL006047 PAGI KALPESHBHAI SHANABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688248 KALPESHBHAI SANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
204 SANTRAMPUR GJ-14-006-037-003/955556340
() 		1114006000NRG24070620230117452 07/06/2023 KHANT RAKESHBHAI RAMABHAI 1114006WL006047 KHANT RAKESHBHAI RAMABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688356 RAKESHKUMAR RAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
205 SANTRAMPUR GJ-14-006-037-003/955556340
() 		1114006000NRG24070620230117451 07/06/2023 KHANT RAMABHAI SANABHAI 1114006WL006047 KHANT RAMABHAI SANABHAI 00045 BARB0BGGBXX 125 125 Processed 12/06/2023 2463688594 RAMABHAI SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
206 SANTRAMPUR GJ-14-006-037-003/955556341
() 		1114006000NRG24070620230117453 07/06/2023 KHANT RATANABHAI DHULABHAI 1114006WL006047 KHANT RATANABHAI DHULABHAI 00045 BARB0BGGBXX 500 500 Processed 12/06/2023 2463688284 RATNABHAI DHULABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
207 SANTRAMPUR GJ-14-006-037-003/955556343
() 		1114006000NRG24070620230117402 07/06/2023 KHANT BHURABHAI ARJANBHAI 1114006WL006044 KHANT BHURABHAI ARJANBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688131 KHANT BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
208 SANTRAMPUR GJ-14-006-037-003/955556344
() 		1114006000NRG24070620230117455 07/06/2023 PAGI KESHARBEN PRATAPBHAI 1114006WL006047 PAGI KESHARBEN PRATAPBHAI 00045 BARB0BGGBXX 625 625 Processed 12/06/2023 2463688534 KESHARBEN PRATAPBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
209 SANTRAMPUR GJ-14-006-037-003/955556346
() 		1114006000NRG24070620230117372 07/06/2023 Bariya Ramilaben Mahendrabhai 1114006WL006043 Bariya Ramilaben Mahendrabhai 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688129 RAMILABEN MAHENDRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
210 SANTRAMPUR GJ-14-006-037-003/955556348
() 		1114006000NRG24070620230117458 07/06/2023 KHANT MALIBEN RAMABHAI 1114006WL006047 KHANT MALIBEN RAMABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688432 KHANT MALIBEN BARODA GUJARAT GRAMIN BANK(606995)
211 SANTRAMPUR GJ-14-006-037-003/955556348
() 		1114006000NRG24070620230117457 07/06/2023 KHANT RAMABHAI SOMABHAI 1114006WL006047 KHANT RAMABHAI SOMABHAI 00045 BARB0BGGBXX 1000 1000 Processed 12/06/2023 2463688139 Khant Ramabhai BANK OF BARODA(606985)
212 SANTRAMPUR GJ-14-006-037-003/955556349
() 		1114006000NRG24070620230117460 07/06/2023 KHANT RAMILABEN VIRABHAI 1114006WL006047 KHANT RAMILABEN VIRABHAI 00045 BARB0BGGBXX 1125 1125 Processed 12/06/2023 2463688312 KHANTRAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
213 SANTRAMPUR GJ-14-006-037-003/955556349
() 		1114006000NRG24070620230117459 07/06/2023 KHANT VIRABHAI SOMABHAI 1114006WL006047 KHANT VIRABHAI SOMABHAI 00045 BARB0BGGBXX 625 625 Processed 12/06/2023 2463688311 VIRAVBHAI SOMAVBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
214 SANTRAMPUR GJ-14-006-037-003/955556351
() 		1114006000NRG24070620230117461 07/06/2023 KHANT HATHIBHAI SHIVABHAI 1114006WL006047 KHANT HATHIBHAI SHIVABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688406 KHANT HATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 SANTRAMPUR GJ-14-006-037-003/955556351
() 		1114006000NRG24070620230117462 07/06/2023 KHANT LAXMIBEN HATHIBHAI 1114006WL006047 KHANT LAXMIBEN HATHIBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688606 LAXMIBEN HATHIBHAI KAHNT BARODA GUJARAT GRAMIN BANK(606995)
216 SANTRAMPUR GJ-14-006-037-003/955556354
() 		1114006000NRG24070620230117463 07/06/2023 KHANT REKHABEN PRAVINBHAI 1114006WL006047 KHANT REKHABEN PRAVINBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688439 KHANT REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
217 SANTRAMPUR GJ-14-006-037-003/955556360
() 		1114006000NRG24070620230117464 07/06/2023 DHAMOT JAYESHKUMAR HIRABHAI 1114006WL006047 DHAMOT JAYESHKUMAR HIRABHAI 00045 BARB0BGGBXX 1250 1250 Processed 12/06/2023 2463688430 JAYESHKUMAR HIRABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
218 SANTRAMPUR GJ-14-006-037-003/955556361
() 		1114006000NRG24070620230117465 07/06/2023 DHAMOT REVABHAI SURMABHAI 1114006WL006047 DHAMOT REVABHAI SURMABHAI 00045 BARB0BGGBXX 1125 1125 Processed 12/06/2023 2463688582 REVABHAI S DHAMOT IDBI BANK(607095)
219 SANTRAMPUR GJ-14-006-037-003/955556363
() 		1114006000NRG24070620230117469 07/06/2023 KHANT MUKESHBHAI DALABHAI 1114006WL006047 KHANT MUKESHBHAI DALABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688574 MUKESHBHAI DALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
220 SANTRAMPUR GJ-14-006-037-003/955556363
() 		1114006000NRG24070620230117468 07/06/2023 KHANT PRIYANKABEN MUKESHBHAI 1114006WL006047 KHANT PRIYANKABEN MUKESHBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688591 KHANT PRIYANKBEN PUNJAB NATIONAL BANK(508568)
221 SANTRAMPUR GJ-14-006-037-003/955556370
() 		1114006000NRG24070620230117470 07/06/2023 BARIA SAVITABEN LAXMANBHAI 1114006WL006047 BARIA SAVITABEN LAXMANBHAI 00045 BARB0BGGBXX 250 250 Processed 12/06/2023 2463688609 Baria Savitaben BANK OF BARODA(606985)
222 SANTRAMPUR GJ-14-006-037-003/955556371
() 		1114006000NRG24070620230117471 07/06/2023 BARIA VANITABEN KANUBHAI 1114006WL006047 BARIA VANITABEN KANUBHAI 00045 BARB0BGGBXX 250 250 Processed 12/06/2023 2463688429 VANITABEN KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
223 SANTRAMPUR GJ-14-006-037-003/955556377
() 		1114006000NRG24070620230117373 07/06/2023 PANCHAL DHULA PUJA 1114006WL006043 PANCHAL DHULA PUJA 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688292 DHULABHAI PUJABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
224 SANTRAMPUR GJ-14-006-037-003/955556379
() 		1114006000NRG24070620230117474 07/06/2023 BARIA PARVATBHAI SOMABHAI 1114006WL006047 BARIA PARVATBHAI SOMABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688357 PARVATBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
225 SANTRAMPUR GJ-14-006-037-003/955556379
() 		1114006000NRG24070620230117475 07/06/2023 BARIA SUNITABEN PARVATBHAI 1114006WL006047 BARIA SUNITABEN PARVATBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688243 BARIA SUNITABEN PARVATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
226 SANTRAMPUR GJ-14-006-037-003/955556381
() 		1114006000NRG24070620230117476 07/06/2023 PAGI PREMILABEN SANABHAI VECHATBHAI 1114006WL006047 PAGI PREMILABEN SANABHAI VECHATBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688585 PREMILABEN SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
227 SANTRAMPUR GJ-14-006-037-003/955556388
() 		1114006000NRG24070620230117478 07/06/2023 KHANT JIVIBEN RUGABHAI 1114006WL006047 KHANT JIVIBEN RUGABHAI 00045 BARB0BGGBXX 1250 1250 Processed 12/06/2023 2463688130 JEEVIBEN RUGHABHAI KHANT BANK OF BARODA(606985)
228 SANTRAMPUR GJ-14-006-037-003/955556388
() 		1114006000NRG24070620230117477 07/06/2023 KHANT RUGABHAI KALUBHAI 1114006WL006047 KHANT RUGABHAI KALUBHAI 00045 BARB0BGGBXX 625 625 Processed 12/06/2023 2463688494 RUGHABHAI KALUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
229 SANTRAMPUR GJ-14-006-037-003/955556394
() 		1114006000NRG24070620230117480 07/06/2023 PAGI JASHIBEN MANIBHAI 1114006WL006047 PAGI JASHIBEN MANIBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688602 JASODABEN MANILAL BARIYA BARODA GUJARAT GRAMIN BANK(606995)
230 SANTRAMPUR GJ-14-006-037-003/955556398
() 		1114006000NRG24070620230117376 07/06/2023 BARIA MUKESHBHAI KALUBHAI 1114006WL006043 BARIA MUKESHBHAI KALUBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688353 BARIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 SANTRAMPUR GJ-14-006-037-003/955556406
() 		1114006000NRG24070620230117383 07/06/2023 BARIA NILESHBHAI RAMESHBHAI 1114006WL006043 BARIA NILESHBHAI RAMESHBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688348 NILESHKUMAR RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
232 SANTRAMPUR GJ-14-006-037-003/955556442
() 		1114006000NRG24070620230117483 07/06/2023 PAGI BHARATBHAI NANABHAI 1114006WL006047 PAGI BHARATBHAI NANABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688434 Pagi Bharatbhai BANK OF BARODA(606985)
233 SANTRAMPUR GJ-14-006-037-003/955556442
() 		1114006000NRG24070620230117484 07/06/2023 PAGI MADHIBEN BHARATBHAI 1114006WL006047 PAGI MADHIBEN BHARATBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688604 MADHIBEN BHARATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
234 SANTRAMPUR GJ-14-006-037-003/955556443
() 		1114006000NRG24070620230117324 07/06/2023 PAGI JYANTIBHAI NANABHAI 1114006WL006042 PAGI JYANTIBHAI NANABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688137 PAGI JAYANTIBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
235 SANTRAMPUR GJ-14-006-037-003/955556443
() 		1114006000NRG24070620230117325 07/06/2023 PAGI SHARMISTHABEN JYANTI 1114006WL006042 PAGI SHARMISTHABEN JYANTI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688140 PAGI SHARMISHTHABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
236 SANTRAMPUR GJ-14-006-037-003/955556444
() 		1114006000NRG24070620230117486 07/06/2023 PAGI RAMILABEN RAMESHBHAI 1114006WL006047 PAGI RAMILABEN RAMESHBHAI 00045 BARB0BGGBXX 1250 1250 Processed 12/06/2023 2463688399 PAGI RAMILAKUMARI HDFC BANK LTD(607152)
237 SANTRAMPUR GJ-14-006-037-003/955556446
() 		1114006000NRG24070620230117488 07/06/2023 PAGI SOMIBEN LAXMANBHAI 1114006WL006047 PAGI SOMIBEN LAXMANBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688411 SOMIBEN LAXMANBHAI PAGI BANK OF BARODA(606985)
238 SANTRAMPUR GJ-14-006-037-003/955556447
() 		1114006000NRG24070620230117328 07/06/2023 PAGI ASHVINBHAI REVABHAI 1114006WL006042 PAGI ASHVINBHAI REVABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688142 PAGI ASHVINBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 SANTRAMPUR GJ-14-006-037-003/955556447
() 		1114006000NRG24070620230117327 07/06/2023 PAGI NANIBEN REVABHAI 1114006WL006042 PAGI NANIBEN REVABHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688440 PAGI NANIBEN HDFC BANK LTD(607152)
240 SANTRAMPUR GJ-14-006-037-003/955556451
() 		1114006000NRG24070620230117405 07/06/2023 VANKAR JASHI JETHA 1114006WL006044 VANKAR JASHI JETHA 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688501 JASHIBEN JETHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
241 SANTRAMPUR GJ-14-006-037-003/955556453
() 		1114006000NRG24070620230117406 07/06/2023 KHANT JAYESHBHAI VAGABHAI 1114006WL006044 KHANT JAYESHBHAI VAGABHAI 00045 BARB0BGGBXX 3556 3556 Processed 12/06/2023 2463688301 JAYESH VAGHABHAI KHANT BANK OF BARODA(606985)
242 SANTRAMPUR GJ-14-006-037-003/955556454
() 		1114006000NRG24070620230117490 07/06/2023 KHANT KALIBEN PARVATBHAI 1114006WL006047 KHANT KALIBEN PARVATBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688425 KALIBEN PARVATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
243 SANTRAMPUR GJ-14-006-037-003/955556454
() 		1114006000NRG24070620230117489 07/06/2023 KHANT PARVATBHAI HAMERBHAI 1114006WL006047 KHANT PARVATBHAI HAMERBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688421 PARVATBHAI HAMIRBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
244 SANTRAMPUR GJ-14-006-037-003/955556458
() 		1114006000NRG24070620230117493 07/06/2023 DAMOR MANIBEN DHULABHAI 1114006WL006047 DAMOR MANIBEN DHULABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688605 MANIBEN DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
245 SANTRAMPUR GJ-14-006-037-003/955556459
() 		1114006000NRG24070620230117494 07/06/2023 PAGI BHAYRAMBHAI DHIRABHAI 1114006WL006047 PAGI BHAYRAMBHAI DHIRABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688576 BHAYRAMBHAI DHIRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
246 SANTRAMPUR GJ-14-006-037-003/955556459
() 		1114006000NRG24070620230117495 07/06/2023 PAGI LATA KANKA 1114006WL006047 PAGI LATA KANKA 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688255 LATABEN KANKABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
247 SANTRAMPUR GJ-14-006-037-003/955556462
() 		1114006000NRG24070620230117496 07/06/2023 DAMOR BHAVNABEN RUGABHAI 1114006WL006047 DAMOR BHAVNABEN RUGABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688412 DAMOR BHAVNABEN BARODA GUJARAT GRAMIN BANK(606995)
248 SANTRAMPUR GJ-14-006-037-003/955556462
() 		1114006000NRG24070620230117497 07/06/2023 DAMOR RUGABHAI VAGABHAI 1114006WL006047 DAMOR RUGABHAI VAGABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688376 RUGHABHAI VAGHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
249 SANTRAMPUR GJ-14-006-037-003/955556463
() 		1114006000NRG24070620230117498 07/06/2023 BARIA SHANTABEN SUFRABHAI 1114006WL006047 BARIA SHANTABEN SUFRABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688584 SHANTABEN SUFRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
250 SANTRAMPUR GJ-14-006-037-003/955556465
() 		1114006000NRG24070620230117501 07/06/2023 KHANT MAHESHBHAI NANABHAI 1114006WL006047 KHANT MAHESHBHAI NANABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688442 MAHESHKUMAR NANABHAI KHANT BANK OF BARODA(606985)
251 SANTRAMPUR GJ-14-006-037-003/955556465
() 		1114006000NRG24070620230117502 07/06/2023 KHANT PRAFULABEN MAHESHBHAI 1114006WL006047 KHANT PRAFULABEN MAHESHBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688305 KHANT PRAFULABEN MAHESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
252 SANTRAMPUR GJ-14-006-037-003/955556466
() 		1114006000NRG24070620230117503 07/06/2023 BARIA MANJULABEN BABUBHAI 1114006WL006047 BARIA MANJULABEN BABUBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688355 BARIA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
253 SANTRAMPUR GJ-14-006-037-003/955556468
() 		1114006000NRG24070620230117504 07/06/2023 DAMOR JIVABHAI LAKHABHAI 1114006WL006047 DAMOR JIVABHAI LAKHABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688393 JIVABHAI LAKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
254 SANTRAMPUR GJ-14-006-037-003/955556472
() 		1114006000NRG24070620230117505 07/06/2023 PAGI PARVATBHAI KALUBHAI 1114006WL006047 PAGI PARVATBHAI KALUBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688433 Pagi Parvatbhai Kalubhai BANK OF BARODA(606985)
255 SANTRAMPUR GJ-14-006-037-003/955556476
() 		1114006000NRG24070620230117508 07/06/2023 KHANT NANIBEN FULABHAI 1114006WL006047 KHANT NANIBEN FULABHAI 00045 BARB0BGGBXX 125 125 Processed 12/06/2023 2463688127 NANIBEN FULABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
256 SANTRAMPUR GJ-14-006-037-003/955556477
() 		1114006000NRG24070620230117509 07/06/2023 DAMOR KAILASH SANJAYBHAI 1114006WL006047 DAMOR KAILASH SANJAYBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688394 DAMOR KAILASHBEN SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
257 SANTRAMPUR GJ-14-006-037-003/955556479
() 		1114006000NRG24070620230117512 07/06/2023 PAGI DANABHAI PUJABHAI 1114006WL006047 PAGI DANABHAI PUJABHAI 00045 BARB0BGGBXX 1250 1250 Processed 12/06/2023 2463688424 DANABHAI PUJABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
258 SANTRAMPUR GJ-14-006-037-003/955556479
() 		1114006000NRG24070620230117513 07/06/2023 PAGI JASHIBEN DANABHAI 1114006WL006047 PAGI JASHIBEN DANABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688420 JASHIBEN DANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
259 SANTRAMPUR GJ-14-006-037-003/955556481
() 		1114006000NRG24070620230117409 07/06/2023 PAGI KASHIBEN LALABHAI 1114006WL006044 PAGI KASHIBEN LALABHAI 00045 BARB0BGGBXX 3556 3556 Processed 12/06/2023 2463688487 KASHIBEN LALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
260 SANTRAMPUR GJ-14-006-037-003/955556482
() 		1114006000NRG24070620230117514 07/06/2023 PAGI NANABHAI MOTIBHAI 1114006WL006047 PAGI NANABHAI MOTIBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688230 NANABHAI MOTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
261 SANTRAMPUR GJ-14-006-037-003/955556483
() 		1114006000NRG24070620230117515 07/06/2023 BARIA RITABEN JYANTI 1114006WL006047 BARIA RITABEN JYANTI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688133 BARIA RITABEN BARODA GUJARAT GRAMIN BANK(606995)
262 SANTRAMPUR GJ-14-006-037-003/955556485
() 		1114006000NRG24070620230117519 07/06/2023 BARIA AMBABEN PRAVIN 1114006WL006047 BARIA AMBABEN PRAVIN 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688408 BARIA AMBABEN FINCARE SMALL FINANCE BANK LTD(608304)
263 SANTRAMPUR GJ-14-006-037-003/955556485
() 		1114006000NRG24070620230117518 07/06/2023 BARIA PRAVINBHAI NANABHAI 1114006WL006047 BARIA PRAVINBHAI NANABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688239 PRAVIN NANA & AMBABEN P BARIYA BARODA GUJARAT GRAMIN BANK(606995)
264 SANTRAMPUR GJ-14-006-037-003/955556487
() 		1114006000NRG24070620230117520 07/06/2023 BARIA LAXMANBHAI VAJABHAI 1114006WL006047 BARIA LAXMANBHAI VAJABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688241 LAXMANBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 SANTRAMPUR GJ-14-006-037-003/955556490
() 		1114006000NRG24070620230117523 07/06/2023 PANCHAL HASHUBEN KANTIBHAI 1114006WL006047 PANCHAL HASHUBEN KANTIBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688423 MANJULABEN SWARUPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
266 SANTRAMPUR GJ-14-006-037-003/955556491
() 		1114006000NRG24070620230117524 07/06/2023 PAGI GALABHAI PUJABHAI 1114006WL006047 PAGI GALABHAI PUJABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688592 PAGI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 SANTRAMPUR GJ-14-006-037-003/955556491
() 		1114006000NRG24070620230117525 07/06/2023 PAGI RAKESHBHAI GALABHAI 1114006WL006047 PAGI RAKESHBHAI GALABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688593 RAKESHBHAI GALABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
268 SANTRAMPUR GJ-14-006-037-003/955556493
() 		1114006000NRG24070620230117410 07/06/2023 KHANT JITENDRA HIMMAT 1114006WL006044 KHANT JITENDRA HIMMAT 00045 BARB0BGGBXX 3825 3825 Processed 12/06/2023 2463688481 JITENDRAKUMAR HIMMATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
269 SANTRAMPUR GJ-14-006-037-003/955556493
() 		1114006000NRG24070620230117411 07/06/2023 KHANT MEHUL HIMMAT 1114006WL006044 KHANT MEHUL HIMMAT 00045 BARB0BGGBXX 3825 3825 Processed 12/06/2023 2463688499 MEHULBHAI HIMMATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
270 SANTRAMPUR GJ-14-006-037-003/955556495
() 		1114006000NRG24070620230117526 07/06/2023 KHANT DHARMENDRA LAXMANSINH 1114006WL006047 KHANT DHARMENDRA LAXMANSINH 00045 BARB0BGGBXX 1000 1000 Processed 12/06/2023 2463688413 DHARMENDRAKUMAR LAXMANSINH KHANT BANK OF BARODA(606985)
271 SANTRAMPUR GJ-14-006-037-003/955556495
() 		1114006000NRG24070620230117527 07/06/2023 KHANT USHABEN DHARMENDRA 1114006WL006047 KHANT USHABEN DHARMENDRA 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688416 KHANT USHABEN DHARMENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
272 SANTRAMPUR GJ-14-006-037-003/955556496
() 		1114006000NRG24070620230117529 07/06/2023 BARIA VARSHA VIPUL 1114006WL006047 BARIA VARSHA VIPUL 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688407 BARIA VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
273 SANTRAMPUR GJ-14-006-037-003/955556496
() 		1114006000NRG24070620230117528 07/06/2023 BARIA VIPUL JESING 1114006WL006047 BARIA VIPUL JESING 00045 BARB0BGGBXX 1250 1250 Processed 12/06/2023 2463688254 BARIA VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SANTRAMPUR GJ-14-006-037-003/955556497
() 		1114006000NRG24070620230117530 07/06/2023 PAGI MALIBEN PRATAPBHAI 1114006WL006047 PAGI MALIBEN PRATAPBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688583 Pagi Maliben FINCARE SMALL FINANCE BANK LTD(608304)
275 SANTRAMPUR GJ-14-006-037-003/955556498
() 		1114006000NRG24070620230117532 07/06/2023 DAMOR JAYDIP JYANTI 1114006WL006047 DAMOR JAYDIP JYANTI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688252 JAYDIPBHAI JAYNTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
276 SANTRAMPUR GJ-14-006-037-003/955556499
() 		1114006000NRG24070620230117412 07/06/2023 PAGI JAYABEN KANUBHAI 1114006WL006044 PAGI JAYABEN KANUBHAI 00045 BARB0BGGBXX 3556 3556 Processed 12/06/2023 2463688486 PAGI JAYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
277 SANTRAMPUR GJ-14-006-037-003/955556499
() 		1114006000NRG24070620230117413 07/06/2023 PAGI VAISHALIBEN KANUBHAI 1114006WL006044 PAGI VAISHALIBEN KANUBHAI 00045 BARB0BGGBXX 3556 3556 Processed 12/06/2023 2463688314 VAISALIBEN KANUBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
278 SANTRAMPUR GJ-14-006-037-003/955556505
() 		1114006000NRG24070620230117533 07/06/2023 PAGI REVABEN SHANBHAI 1114006WL006047 PAGI REVABEN SHANBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688240 REVABEN SANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
279 SANTRAMPUR GJ-14-006-037-003/955556506
() 		1114006000NRG24070620230117535 07/06/2023 PANCHAL DAXABEN MOHAN 1114006WL006047 PANCHAL DAXABEN MOHAN 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688410 PANCHL DAKSHABEN PANKAJBHAI BANK OF BARODA(606985)
280 SANTRAMPUR GJ-14-006-037-003/955556506
() 		1114006000NRG24070620230117536 07/06/2023 PANCHAL JAYMIN PANKAJ 1114006WL006047 PANCHAL JAYMIN PANKAJ 00045 BARB0BGGBXX 1250 1250 Processed 12/06/2023 2463688400 PANCHAL JAIMINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
281 SANTRAMPUR GJ-14-006-037-003/955556506
() 		1114006000NRG24070620230117534 07/06/2023 PANCHAL PANKAJ MOHAN 1114006WL006047 PANCHAL PANKAJ MOHAN 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688409 PANCHAL PANKAJKUMAR BARODA GUJARAT GRAMIN BANK(606995)
282 SANTRAMPUR GJ-14-006-037-003/955556511
() 		1114006000NRG24070620230117415 07/06/2023 PAGI KIRAN MAHESH 1114006WL006044 PAGI KIRAN MAHESH 00045 BARB0BGGBXX 3556 3556 Processed 12/06/2023 2463688315 KIRANBHAI MAHESHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
283 SANTRAMPUR GJ-14-006-037-003/955556511
() 		1114006000NRG24070620230117414 07/06/2023 PAGI NITABEN MAHESH 1114006WL006044 PAGI NITABEN MAHESH 00045 BARB0BGGBXX 3556 3556 Processed 12/06/2023 2463688485 NITABEN MAHESHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
284 SANTRAMPUR GJ-14-006-037-003/955556512
() 		1114006000NRG24070620230117541 07/06/2023 BARIA GAMERBHAI RAMESHBHAI 1114006WL006047 BARIA GAMERBHAI RAMESHBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688414 BARIA GAMERBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 SANTRAMPUR GJ-14-006-037-003/955556518
() 		1114006000NRG24070620230117542 07/06/2023 DAMOR JASHODABEN DILIPBHAI 1114006WL006047 DAMOR JASHODABEN DILIPBHAI 00045 BARB0BGGBXX 1250 1250 Processed 12/06/2023 2463688404 DAMOR JASODABEN BARODA GUJARAT GRAMIN BANK(606995)
286 SANTRAMPUR GJ-14-006-037-003/955556520
() 		1114006000NRG24070620230117545 07/06/2023 PANCHAL BHAVNABEN PRAVINBHAI 1114006WL006047 PANCHAL BHAVNABEN PRAVINBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688607 BHAVNABEN PRAVINBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
287 SANTRAMPUR GJ-14-006-037-003/955556520
() 		1114006000NRG24070620230117544 07/06/2023 PANCHAL PRAVINBHAI JYANTIBHAI 1114006WL006047 PANCHAL PRAVINBHAI JYANTIBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688422 PRAVINBHAI JAYANTIBHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
288 SANTRAMPUR GJ-14-006-037-003/955556521
() 		1114006000NRG24070620230117547 07/06/2023 BARIA MANJULABEN ROHITBHAI 1114006WL006047 BARIA MANJULABEN ROHITBHAI 00045 BARB0BGGBXX 250 250 Processed 12/06/2023 2463688443 BARIA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
289 SANTRAMPUR GJ-14-006-037-003/955556522
() 		1114006000NRG24070620230117549 07/06/2023 KHANT CHAMPABEN HIMMAT 1114006WL006047 KHANT CHAMPABEN HIMMAT 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688428 CHAMPABEN HIMMATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
290 SANTRAMPUR GJ-14-006-037-003/955556522
() 		1114006000NRG24070620230117548 07/06/2023 KHANT HIMMATBHAI PUNAMCHAND 1114006WL006047 KHANT HIMMATBHAI PUNAMCHAND 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688426 HIMATBHAI PUNABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
291 SANTRAMPUR GJ-14-006-037-003/955556523
() 		1114006000NRG24070620230117550 07/06/2023 DHAMOT RAMESHBHAI NANABHAI 1114006WL006047 DHAMOT RAMESHBHAI NANABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688444 DHAMOT RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 SANTRAMPUR GJ-14-006-037-003/955556525
() 		1114006000NRG24070620230117551 07/06/2023 BARIA BABUBHAI KHATRABHAI 1114006WL006047 BARIA BABUBHAI KHATRABHAI 00045 BARB0BGGBXX 750 750 Processed 12/06/2023 2463688402 Baria Babubhai BANK OF BARODA(606985)
293 SANTRAMPUR GJ-14-006-037-003/955556525
() 		1114006000NRG24070620230117552 07/06/2023 BARIA KALIBEN BABUBHAI 1114006WL006047 BARIA KALIBEN BABUBHAI 00045 BARB0BGGBXX 750 750 Processed 12/06/2023 2463688401 BARIA KALIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 SANTRAMPUR GJ-14-006-037-003/955556526
() 		1114006000NRG24070620230117553 07/06/2023 KHANT NANIBEN KANKABHAI 1114006WL006047 KHANT NANIBEN KANKABHAI 00045 BARB0BGGBXX 1125 1125 Processed 12/06/2023 2463688304 NANIBEN KANKABHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
295 SANTRAMPUR GJ-14-006-037-003/955556526
() 		1114006000NRG24070620230117554 07/06/2023 KHANT RAMILABEN HIMMAT 1114006WL006047 KHANT RAMILABEN HIMMAT 00045 BARB0BGGBXX 1250 1250 Processed 12/06/2023 2463688310 RAMILABEN HIMATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
296 SANTRAMPUR GJ-14-006-037-003/955556528
() 		1114006000NRG24070620230117556 07/06/2023 PAGI HEMABHAI KOYABHAI 1114006WL006047 PAGI HEMABHAI KOYABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688437 Pagi Hemabhai BANK OF BARODA(606985)
297 SANTRAMPUR GJ-14-006-037-003/955556528
() 		1114006000NRG24070620230117557 07/06/2023 PAGI REVABEN HEMA 1114006WL006047 PAGI REVABEN HEMA 00045 BARB0BGGBXX 1250 1250 Processed 12/06/2023 2463688438 PAGI REVABEN HEMABHAI BANK OF BARODA(606985)
298 SANTRAMPUR GJ-14-006-037-003/955556529
() 		1114006000NRG24070620230117559 07/06/2023 DAMOR MINABEN BHARATBHAI 1114006WL006047 DAMOR MINABEN BHARATBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688256 MINABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
299 SANTRAMPUR GJ-14-006-037-003/955556534
() 		1114006000NRG24070620230117560 07/06/2023 KHANT DHANABHAI KANKABHAI 1114006WL006047 KHANT DHANABHAI KANKABHAI 00045 BARB0BGGBXX 1250 1250 Processed 12/06/2023 2463688435 DHANA KANKA &PARVATIBEN D KHAT BARODA GUJARAT GRAMIN BANK(606995)
300 SANTRAMPUR GJ-14-006-037-003/955556534
() 		1114006000NRG24070620230117561 07/06/2023 KHANT PARVATI DHANA 1114006WL006047 KHANT PARVATI DHANA 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688436 KHANT PARVATIBEN BARODA GUJARAT GRAMIN BANK(606995)
301 SANTRAMPUR GJ-14-006-037-003/955556538
() 		1114006000NRG24070620230117562 07/06/2023 KHANT AMBABEN SOMABHAI 1114006WL006047 KHANT AMBABEN SOMABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688389 AMBABEN SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
302 SANTRAMPUR GJ-14-006-037-003/955556538
() 		1114006000NRG24070620230117563 07/06/2023 KHANT AMITABEN LALABHAI 1114006WL006047 KHANT AMITABEN LALABHAI 00045 BARB0BGGBXX 1250 1250 Processed 12/06/2023 2463688390 KHANT AMITABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
303 SANTRAMPUR GJ-14-006-037-003/955556539
() 		1114006000NRG24070620230117564 07/06/2023 PAGI GANGABEN KANKABHAI 1114006WL006047 PAGI GANGABEN KANKABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688369 GANGABEN KANKABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
304 SANTRAMPUR GJ-14-006-037-003/955556543
() 		1114006000NRG24070620230117332 07/06/2023 Baria Bhuriben Jesingbhai 1114006WL006042 Baria Bhuriben Jesingbhai 00045 BARB0BGGBXX 3795 3795 Processed 12/06/2023 2463688287 BHURIBEN JESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
305 SANTRAMPUR GJ-14-006-037-003/955556544
() 		1114006000NRG24070620230117566 07/06/2023 DHAMOT KAILASHBEN SHANABHAI 1114006WL006047 DHAMOT KAILASHBEN SHANABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688611 KAILASHBEN SHANABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
306 SANTRAMPUR GJ-14-006-037-003/955556544
() 		1114006000NRG24070620230117565 07/06/2023 DHAMOT SURENDRAKUMAR MANGALBHAI 1114006WL006047 DHAMOT SURENDRAKUMAR MANGALBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688419 SURENDRAKUMAR MANGALBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
307 SANTRAMPUR GJ-14-006-037-003/955556548
() 		1114006000NRG24070620230117570 07/06/2023 KHANT SHANTABEN ARJANBHAI 1114006WL006047 KHANT SHANTABEN ARJANBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688603 KHANT SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
308 SANTRAMPUR GJ-14-006-037-003/955556549
() 		1114006000NRG24070620230117571 07/06/2023 KHANT REVABEN DANABHAI 1114006WL006047 KHANT REVABEN DANABHAI 00045 BARB0BGGBXX 625 625 Processed 12/06/2023 2463688601 REVABEN DANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
309 SANTRAMPUR GJ-14-006-037-003/955556552
() 		1114006000NRG24070620230117573 07/06/2023 KHANT BABUBHAI SHANABHAI 1114006WL006047 KHANT BABUBHAI SHANABHAI 00045 BARB0BGGBXX 750 750 Processed 12/06/2023 2463688285 BABUBHAI SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
310 SANTRAMPUR GJ-14-006-037-003/955556556
() 		1114006000NRG24070620230117577 07/06/2023 KHANT CHATURIBEN NATHABHAI 1114006WL006047 KHANT CHATURIBEN NATHABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688610 CHATURBEN NATHABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
311 SANTRAMPUR GJ-14-006-037-003/955556557
() 		1114006000NRG24070620230117578 07/06/2023 DAMOR GANGABEN PARVATBHAI 1114006WL006047 DAMOR GANGABEN PARVATBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688600 GANGABEN PARVATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 SANTRAMPUR GJ-14-006-037-003/955556560
() 		1114006000NRG24070620230117333 07/06/2023 PAGI ANKITBHAI RAMESHBHAI 1114006WL006042 PAGI ANKITBHAI RAMESHBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688316 ANKITBHAI RAMESHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
313 SANTRAMPUR GJ-14-006-037-003/955556565
() 		1114006000NRG24070620230117580 07/06/2023 PAGI HINABEN VIJAYBHAI 1114006WL006047 PAGI HINABEN VIJAYBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688445 PAGI HINABEN BARODA GUJARAT GRAMIN BANK(606995)
314 SANTRAMPUR GJ-14-006-037-003/955556566
() 		1114006000NRG24070620230117581 07/06/2023 BARIA MADHIBEN SHAILESHBHAI 1114006WL006047 BARIA MADHIBEN SHAILESHBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688431 BARIA MADHIBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 SANTRAMPUR GJ-14-006-037-003/955556569
() 		1114006000NRG24070620230117584 07/06/2023 BARIA SAVITABEN JAGABHAI 1114006WL006047 BARIA SAVITABEN JAGABHAI 00045 BARB0BGGBXX 1250 1250 Processed 12/06/2023 2463688441 BARIA SAVITABEN JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
316 SANTRAMPUR GJ-14-006-037-003/955556570
() 		1114006000NRG24070620230117585 07/06/2023 PAGI KALIBEN JIVABHAI 1114006WL006047 PAGI KALIBEN JIVABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688608 KALIBEN JIVABHAI PGI BARODA GUJARAT GRAMIN BANK(606995)
317 SANTRAMPUR GJ-14-006-037-003/955556571
() 		1114006000NRG24070620230117586 07/06/2023 DHAMOT RAMILABEN JAYESHKUMAR 1114006WL006047 DHAMOT RAMILABEN JAYESHKUMAR 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688446 DHAMOT RAMILABEN JAYESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
318 SANTRAMPUR GJ-14-006-037-003/955556579
() 		1114006000NRG24070620230117343 07/06/2023 KHANT SURAJBEN NILESHBHAI 1114006WL006042 KHANT SURAJBEN NILESHBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688141 Khant Surajben Nileshbhai BANK OF BARODA(606985)
319 SANTRAMPUR GJ-14-006-037-003/955556580
() 		1114006000NRG24070620230117589 07/06/2023 BARIA SOMIBEN RAMABHAI 1114006WL006047 BARIA SOMIBEN RAMABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688196 SOMIBEN RAMABHAI BARIA BANK OF BARODA(606985)
320 SANTRAMPUR GJ-14-006-037-003/955556580
() 		1114006000NRG24070620230117590 07/06/2023 BARIYA USHABEN YOGESHBHAI 1114006WL006047 BARIYA USHABEN YOGESHBHAI 00045 BARB0BGGBXX 250 250 Processed 12/06/2023 2463688138 BARIYA USHABEN YOGESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
321 SANTRAMPUR GJ-14-006-056-004/95467003
() 		1114006000NRG24070620230117870 07/06/2023 pargi bharatbhai virshingbhai 1114006WL006083 pargi bharatbhai virshingbhai 00045 BARB0BGGBXX 1680 1680 Processed 12/06/2023 2463688152 BHARATBHAI VIRSINGBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
322 SANTRAMPUR GJ-14-006-056-004/95467003
() 		1114006000NRG24070620230117871 07/06/2023 pargi bhuriben bharatbhai 1114006WL006083 pargi bhuriben bharatbhai 00045 BARB0BGGBXX 1680 1680 Processed 12/06/2023 2463688158 BHURIBEN BHARATBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
323 SANTRAMPUR GJ-14-006-056-004/9555541418
() 		1114006000NRG24070620230117876 07/06/2023 MAKVANA ANITABEN ANILKUMAR 1114006WL006083 MAKVANA ANITABEN ANILKUMAR 00045 BARB0BGGBXX 1680 1680 Processed 12/06/2023 2463688161 MAKVANA ANITABEN ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
324 SANTRAMPUR GJ-14-006-056-004/9555541421
() 		1114006000NRG24070620230117879 07/06/2023 Pargi Anilkumar Jyantibhai 1114006WL006083 Pargi Anilkumar Jyantibhai 00045 BARB0BGGBXX 1680 1680 Processed 12/06/2023 2463688164 ANILKUMAR JAYANTIBHAI PARGI HDFC BANK LTD(607152)
325 SANTRAMPUR GJ-14-006-056-004/9555541421
() 		1114006000NRG24070620230117880 07/06/2023 Pargi Sonalben Anilkumar 1114006WL006083 Pargi Sonalben Anilkumar 00045 BARB0BGGBXX 1680 1680 Processed 12/06/2023 2463688162 PARGI SONALBEN ANILKUMAR BARODA GUJARAT GRAMIN BANK(606995)
326 SANTRAMPUR GJ-14-006-056-004/9555541439
() 		1114006000NRG24070620230117882 07/06/2023 raval chatrasinh chaganbhai 1114006WL006083 raval chatrasinh chaganbhai 00045 BARB0BGGBXX 1890 1890 Processed 12/06/2023 2463688153 CHHATRASINH CHHAGANBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
327 SANTRAMPUR GJ-14-006-056-004/9555541439
() 		1114006000NRG24070620230117883 07/06/2023 raval urmilaben chatrashinh 1114006WL006083 raval urmilaben chatrashinh 00045 BARB0BGGBXX 1890 1890 Processed 12/06/2023 2463688150 RAVAL URMILABEN BARODA GUJARAT GRAMIN BANK(606995)
328 SANTRAMPUR GJ-14-006-056-004/9555541445
() 		1114006000NRG24070620230117885 07/06/2023 Sangada Kantaben Sureshbhai 1114006WL006083 Sangada Kantaben Sureshbhai 00045 BARB0BGGBXX 1890 1890 Processed 12/06/2023 2463688148 KANTABEN SURESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
329 SANTRAMPUR GJ-14-006-056-004/9555541445
() 		1114006000NRG24070620230117887 07/06/2023 SANGADA MUNNIBEN DIPAKBHAI 1114006WL006083 SANGADA MUNNIBEN DIPAKBHAI 00045 BARB0BGGBXX 1890 1890 Processed 12/06/2023 2463688163 SANGADA MUNNIBEN DIPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
330 SANTRAMPUR GJ-14-006-056-004/9555541445
() 		1114006000NRG24070620230117884 07/06/2023 Sangada Sureshbhai Fatabhai 1114006WL006083 Sangada Sureshbhai Fatabhai 00045 BARB0BGGBXX 1890 1890 Processed 12/06/2023 2463688156 SURESHBHAI FATABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
331 SANTRAMPUR GJ-14-006-056-004/9555541446
() 		1114006000NRG24070620230117888 07/06/2023 Pargi Lalshingbhai Virshingbhai 1114006WL006083 Pargi Lalshingbhai Virshingbhai 00045 BARB0BGGBXX 1680 1680 Processed 12/06/2023 2463688159 LALASINGBHAI VIRSINGBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
332 SANTRAMPUR GJ-14-006-056-004/9555541447
() 		1114006000NRG24070620230117889 07/06/2023 SANGADA DINESHBHAI CHANDUBHAI 1114006WL006083 SANGADA DINESHBHAI CHANDUBHAI 00045 BARB0BGGBXX 1890 1890 Processed 12/06/2023 2463688160 SANGADA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 SANTRAMPUR GJ-14-006-056-004/9555541447
() 		1114006000NRG24070620230117890 07/06/2023 SANGADA RAGINIBEN DINESHBHAI 1114006WL006083 SANGADA RAGINIBEN DINESHBHAI 00045 BARB0BGGBXX 1890 1890 Processed 12/06/2023 2463688154 RAGIBEN DINESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
334 SANTRAMPUR GJ-14-006-056-004/9555541459
() 		1114006000NRG24070620230117892 07/06/2023 BHAVNABEN CHHATRASINH RAVAL 1114006WL006083 BHAVNABEN CHHATRASINH RAVAL 00045 BARB0BGGBXX 1890 1890 Processed 12/06/2023 2463688149 BHAVNA CHHATRA RAWAL BARODA GUJARAT GRAMIN BANK(606995)
335 SANTRAMPUR GJ-14-006-056-004/9555541459
() 		1114006000NRG24070620230117891 07/06/2023 MITESHKUMAR CHHATRASINH RAWAL 1114006WL006083 MITESHKUMAR CHHATRASINH RAWAL 00045 BARB0BGGBXX 1890 1890 Processed 12/06/2023 2463688151 MITESH CHHATRA RAWAL AND CHHATRASINH CHH BARODA GUJARAT GRAMIN BANK(606995)
336 SANTRAMPUR GJ-14-006-056-004/9555541462
() 		1114006000NRG24070620230117894 07/06/2023 ANKITABEN PRAKASHBHAI SANGADA 1114006WL006083 ANKITABEN PRAKASHBHAI SANGADA 00045 BARB0BGGBXX 1890 1890 Processed 12/06/2023 2463688155 ANKITABEN PRAKASHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
337 SANTRAMPUR GJ-14-006-056-004/9555541465
() 		1114006000NRG24070620230117897 07/06/2023 Pargi Sangitaben Ranjitbhai 1114006WL006083 Pargi Sangitaben Ranjitbhai 00045 BARB0BGGBXX 1890 1890 Processed 12/06/2023 2463688157 PARGI SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
338 SANTRAMPUR GJ-33-006-037-003/955556423
() 		1114006000NRG24070620230117592 07/06/2023 BARIA RAMABHAI AJUBHAI 1114006WL006047 BARIA RAMABHAI AJUBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688370 RAMABHAI AJUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
339 SANTRAMPUR GJ-33-006-037-003/955556424
() 		1114006000NRG24070620230117594 07/06/2023 BARIA BHANUBEN RAKESHBHAI 1114006WL006047 BARIA BHANUBEN RAKESHBHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688367 BHANUBEN RAKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
340 SANTRAMPUR GJ-33-006-037-003/955556424
() 		1114006000NRG24070620230117593 07/06/2023 BARIA RAKESHBHAI HIRABHAI 1114006WL006047 BARIA RAKESHBHAI HIRABHAI 00045 BARB0BGGBXX 1375 1375 Processed 12/06/2023 2463688366 RAKESHBHAI HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
341 SANTRAMPUR GJ-33-006-037-003/955556437
() 		1114006000NRG24070620230117353 07/06/2023 KHANT KAILASHBEN LAXMANBHAI 1114006WL006042 KHANT KAILASHBEN LAXMANBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688126 KAILASHBEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
342 SANTRAMPUR GJ-33-006-037-003/955556438
() 		1114006000NRG24070620230117384 07/06/2023 DARJI NILESHBHAI 1114006WL006043 DARJI NILESHBHAI 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688300 NILESHKUMAR LALABHAI DARJI BANK OF INDIA(508505)
343 SANTRAMPUR GJ-33-006-037-003/955556438
() 		1114006000NRG24070620230117385 07/06/2023 DARJI PALAKBEN 1114006WL006043 DARJI PALAKBEN 00045 BARB0BGGBXX 3810 3810 Processed 12/06/2023 2463688136 DARJI PALAKBAHEN NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 618239 618239
344 SANTRAMPUR GJ-14-006-024-002/33782
() 		1114006000NRG24070620230117830 07/06/2023 DAMOR CHAMPABEN GAMABHAI 1114006WL006079 DAMOR CHAMPABEN GAMABHAI 00045 BARB0DBSANT 3585 3585 Processed 12/06/2023 2463688236 DAMOR CHAMPABEN BANK OF BARODA(606985)
345 SANTRAMPUR GJ-14-006-024-002/33785
() 		1114006000NRG24070620230117831 07/06/2023 DAMOR MANIBEN MANGLABHAI 1114006WL006079 DAMOR MANIBEN MANGLABHAI 00045 BARB0DBSANT 3585 3585 Processed 12/06/2023 2463688589 DAMOR MANIBEN MANGALBHAI BANK OF BARODA(606985)
346 SANTRAMPUR GJ-14-006-024-002/33789
() 		1114006000NRG24070620230117832 07/06/2023 DAMOR BHAGVANBHAI GAMABHAI 1114006WL006079 DAMOR BHAGVANBHAI GAMABHAI 00045 BARB0DBSANT 3585 3585 Processed 12/06/2023 2463688540 BHAGWANBHAI GALABHAI DAMOR UNION BANK OF INDIA(508500)
347 SANTRAMPUR GJ-14-006-024-002/33789
() 		1114006000NRG24070620230117833 07/06/2023 DAMOR MANJULABEN BHAGVANBHAI 1114006WL006079 DAMOR MANJULABEN BHAGVANBHAI 00045 BARB0DBSANT 3585 3585 Processed 12/06/2023 2463688590 DAMOR MANJULABEN BHAGVANBHAI BANK OF BARODA(606985)
348 SANTRAMPUR GJ-14-006-024-003/3306
() 		1114006000NRG24070620230117834 07/06/2023 DAMOR RAMILABEN JESINGBHAI 1114006WL006079 DAMOR RAMILABEN JESINGBHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688234 DAMOR RAMILABEN BANK OF BARODA(606985)
349 SANTRAMPUR GJ-14-006-024-003/33359
() 		1114006000NRG24070620230117835 07/06/2023 DAMOR KESHRABHAI BHURABHAI 1114006WL006079 DAMOR KESHRABHAI BHURABHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688320 KESHRABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
350 SANTRAMPUR GJ-14-006-024-003/33406
() 		1114006000NRG24070620230117837 07/06/2023 DAMOR JESINGBHAI RUMALBHAI 1114006WL006079 DAMOR JESINGBHAI RUMALBHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688237 DAMOR JESINGBHAI BANK OF BARODA(606985)
351 SANTRAMPUR GJ-14-006-024-003/33442
() 		1114006000NRG24070620230117838 07/06/2023 DAMOR NISHABEN NAVABHAI 1114006WL006079 DAMOR NISHABEN NAVABHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688379 DAMOR NISHABEN NAVABHAI BANK OF BARODA(606985)
352 SANTRAMPUR GJ-14-006-024-003/33783
() 		1114006000NRG24070620230117839 07/06/2023 DAMOR SHARDABEN MANSUKHBHAI 1114006WL006079 DAMOR SHARDABEN MANSUKHBHAI 00045 BARB0DBSANT 3585 3585 Processed 12/06/2023 2463688232 DAMOR SHARDABEN MANSUKHBHAI BANK OF BARODA(606985)
353 SANTRAMPUR GJ-14-006-024-003/33797
() 		1114006000NRG24070620230117841 07/06/2023 DAMOR KOKILABEN RAMESHBHAI 1114006WL006079 DAMOR KOKILABEN RAMESHBHAI 00045 BARB0DBSANT 3585 3585 Processed 12/06/2023 2463688233 DAMOR KOKILABEN BANK OF BARODA(606985)
354 SANTRAMPUR GJ-14-006-024-003/33797
() 		1114006000NRG24070620230117840 07/06/2023 DAMOR RAMESHBHAI DHULABHAI 1114006WL006079 DAMOR RAMESHBHAI DHULABHAI 00045 BARB0DBSANT 3585 3585 Processed 12/06/2023 2463688380 RAMESHBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
355 SANTRAMPUR GJ-14-006-024-003/34358
() 		1114006000NRG24070620230117842 07/06/2023 KATARA DEVABHAI KHEMABHAI 1114006WL006079 KATARA DEVABHAI KHEMABHAI 00045 BARB0DBSANT 3585 3585 Processed 12/06/2023 2463688377 KATARA DEVABHAI KHEMABHAI BANK OF BARODA(606985)
356 SANTRAMPUR GJ-14-006-024-003/34358
() 		1114006000NRG24070620230117843 07/06/2023 KATARA RAMILABEN DEVABHAI 1114006WL006079 KATARA RAMILABEN DEVABHAI 00045 BARB0DBSANT 3585 3585 Processed 12/06/2023 2463688588 KATARA RAMILABEN DEVABHAI BANK OF BARODA(606985)
357 SANTRAMPUR GJ-14-006-024-003/34360
() 		1114006000NRG24070620230117844 07/06/2023 DAMOR BHARATBHAI SARDARBHAI 1114006WL006079 DAMOR BHARATBHAI SARDARBHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688587 BHARATBHAI SARDARBHAI DAMOR BANK OF BARODA(606985)
358 SANTRAMPUR GJ-14-006-024-003/34366
() 		1114006000NRG24070620230117846 07/06/2023 KATARA PARVATBHAI AKHMABHAI 1114006WL006079 KATARA PARVATBHAI AKHMABHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688321 KATARA PRAVATBHAI AKHAMBHAI BANK OF BARODA(606985)
359 SANTRAMPUR GJ-14-006-024-003/34366
() 		1114006000NRG24070620230117847 07/06/2023 KATARA RAMILABEN PARVATBHAI 1114006WL006079 KATARA RAMILABEN PARVATBHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688323 MRS RAMILABEN PARVATBHAI KATARA STATE BANK OF INDIA(508548)
360 SANTRAMPUR GJ-14-006-024-003/34368-A
() 		1114006000NRG24070620230117848 07/06/2023 DAMOR SAYBABHAI LALABHAI 1114006WL006079 DAMOR SAYBABHAI LALABHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688346 SAYBABHAI LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
361 SANTRAMPUR GJ-14-006-024-003/34369
() 		1114006000NRG24070620230117850 07/06/2023 DAMOR RUPIBEN LALABHAI 1114006WL006079 DAMOR RUPIBEN LALABHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688345 DAMOR RUPIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
362 SANTRAMPUR GJ-14-006-024-003/34377
() 		1114006000NRG24070620230117852 07/06/2023 DAMOR GALIBEN AKHMABHAI 1114006WL006079 DAMOR GALIBEN AKHMABHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688324 DAMOR GALIBENAKHAMABHAI BANK OF BARODA(606985)
363 SANTRAMPUR GJ-14-006-024-003/34385
() 		1114006000NRG24070620230117854 07/06/2023 DAMOR DHANABHAI KESHRABHAI 1114006WL006079 DAMOR DHANABHAI KESHRABHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688319 DHANABHAI DAMOR BANK OF BARODA(606985)
364 SANTRAMPUR GJ-14-006-024-003/34388
() 		1114006000NRG24070620230117856 07/06/2023 DAMOR RAJESHBHAI MOTIBHAI 1114006WL006079 DAMOR RAJESHBHAI MOTIBHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688539 RAJESHBHAI M/G REVABEN MOTIBHAI DAMOR. BANK OF BARODA(606985)
365 SANTRAMPUR GJ-14-006-024-003/34393
() 		1114006000NRG24070620230117857 07/06/2023 DAMOR BHEMABHAI RUMALBHAI 1114006WL006079 DAMOR BHEMABHAI RUMALBHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688318 BHEMABHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
366 SANTRAMPUR GJ-14-006-024-003/34393
() 		1114006000NRG24070620230117858 07/06/2023 DAMOR GALIBEN BHEMABHAI 1114006WL006079 DAMOR GALIBEN BHEMABHAI 00045 BARB0DBSANT 3840 3840 Processed 12/06/2023 2463688322 DAMOR GALIBEN BHEMABHAI BANK OF BARODA(606985)
367 SANTRAMPUR GJ-14-006-056-004/9555541465
() 		1114006000NRG24070620230117896 07/06/2023 Ranjitbhai Pratapbhai Pargi 1114006WL006083 Ranjitbhai Pratapbhai Pargi 00045 BARB0DBSANT 1890 1890 Processed 12/06/2023 2463688235 RANJITBHAI PRATAPBHAI PARGI BANK OF BARODA(606985)
SubTotal 87915 87915
368 SANTRAMPUR GJ-14-006-024-003/73636
() 		1114006000NRG24070620230117859 07/06/2023 DAMOR ARVINDBHAI JAVRABHAI 1114006WL006079 DAMOR ARVINDBHAI JAVRABHAI 00045 BARB0DIWADA 3840 3840 Processed 12/06/2023 2463688525 ARVINDKUMAR ZAVRABHAI DAMOR BANK OF BARODA(606985)
SubTotal 3840 3840
369 SANTRAMPUR GJ-14-006-021-001/955517484
() 		1114006000NRG24070620230117814 07/06/2023 MACHAR JALAMBEN SOMABHAI 1114006WL006076 MACHAR JALAMBEN SOMABHAI 00045 BARB0GOTHIB 2720 2720 Processed 12/06/2023 2463688517 JALAMBEN SOMABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
370 SANTRAMPUR GJ-14-006-021-001/955517484
() 		1114006000NRG24070620230117813 07/06/2023 MACHAR SOMABHAI GALALBHAI 1114006WL006076 MACHAR SOMABHAI GALALBHAI 00045 BARB0GOTHIB 2720 2720 Processed 12/06/2023 2463688516 MACHHAR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
371 SANTRAMPUR GJ-14-006-021-001/9555540182
() 		1114006000NRG24070620230117820 07/06/2023 BARIYA SUREKHABEN RAMANBHAI 1114006WL006076 BARIYA SUREKHABEN RAMANBHAI 00045 BARB0GOTHIB 2720 2720 Processed 12/06/2023 2463688515 RAMESHBHAI RUMALBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8160 8160
372 SANTRAMPUR GJ-14-006-037-003/955556455
() 		1114006000NRG24070620230117492 07/06/2023 DAMOR GITABEN KANUBHAI 1114006WL006047 DAMOR GITABEN KANUBHAI 00045 BARB0LUNAWA 1375 1375 Processed 12/06/2023 2463688176 Damor Gitaben BANK OF BARODA(606985)
373 SANTRAMPUR GJ-14-006-037-003/955556455
() 		1114006000NRG24070620230117491 07/06/2023 DAMOR KANUBHAI JASVANTBHAI 1114006WL006047 DAMOR KANUBHAI JASVANTBHAI 00045 BARB0LUNAWA 1375 1375 Processed 12/06/2023 2463688175 MR DAMOR KANUBHAI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
374 SANTRAMPUR GJ-14-006-037-003/9551153
() 		1114006000NRG24070620230117219 07/06/2023 PAGI RAMESHBHAI SOMABHAI 1114006WL006040 PAGI RAMESHBHAI SOMABHAI 00045 BARB0MALVAN 1100 1100 Processed 12/06/2023 2463688177 RAMESHBHAI SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
375 SANTRAMPUR GJ-14-006-037-003/95515634
() 		1114006000NRG24070620230117230 07/06/2023 TINABEN 1114006WL006040 TINABEN 00045 BARB0MALVAN 1210 1210 Processed 12/06/2023 2463688180 BARIA TINABEN FINCARE SMALL FINANCE BANK LTD(608304)
376 SANTRAMPUR GJ-14-006-037-003/95515667
() 		1114006000NRG24070620230117319 07/06/2023 BHAGVATIBEN 1114006WL006042 BHAGVATIBEN 00045 BARB0MALVAN 3810 3810 Processed 12/06/2023 2463688508 PATEL BHAGVATIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
377 SANTRAMPUR GJ-14-006-037-003/95515667
() 		1114006000NRG24070620230117318 07/06/2023 DINESHBHAI 1114006WL006042 DINESHBHAI 00045 BARB0MALVAN 3810 3810 Processed 12/06/2023 2463688507 PATEL DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 SANTRAMPUR GJ-14-006-037-003/955556309
() 		1114006000NRG24070620230117261 07/06/2023 PAGI RAJIBEN RAMANBHAI 1114006WL006040 PAGI RAJIBEN RAMANBHAI 00045 BARB0MALVAN 1210 1210 Processed 12/06/2023 2463688506 PAGI RAJIBEN HDFC BANK LTD(607152)
379 SANTRAMPUR GJ-14-006-037-003/955556344
() 		1114006000NRG24070620230117454 07/06/2023 PAGI SOMABHAI RAMABHAI 1114006WL006047 PAGI SOMABHAI RAMABHAI 00045 BARB0MALVAN 875 875 Processed 12/06/2023 2463688505 SOMABHAI RAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
380 SANTRAMPUR GJ-14-006-037-003/955556404
() 		1114006000NRG24070620230117379 07/06/2023 BARIA MANGALBHAI SANABHAI 1114006WL006043 BARIA MANGALBHAI SANABHAI 00045 BARB0MALVAN 3810 3810 Processed 12/06/2023 2463688179 MANGALABHAI SHANABHAI BARIA BANK OF BARODA(606985)
381 SANTRAMPUR GJ-14-006-037-003/955556404
() 		1114006000NRG24070620230117380 07/06/2023 BARIA SAVITABEN MANGALBHAI 1114006WL006043 BARIA SAVITABEN MANGALBHAI 00045 BARB0MALVAN 3810 3810 Processed 12/06/2023 2463688181 SAVITABEN MANGALBHAI BARIYA BANK OF BARODA(606985)
382 SANTRAMPUR GJ-14-006-037-003/955556405
() 		1114006000NRG24070620230117381 07/06/2023 BARIA RAMESHBHAI MANGALBHAI 1114006WL006043 BARIA RAMESHBHAI MANGALBHAI 00045 BARB0MALVAN 3810 3810 Processed 12/06/2023 2463688511 RAMESHBHAI MANGALBHAI BARIA BANK OF BARODA(606985)
383 SANTRAMPUR GJ-14-006-037-003/955556498
() 		1114006000NRG24070620230117531 07/06/2023 DAMOR KALPESH JYANTI 1114006WL006047 DAMOR KALPESH JYANTI 00045 BARB0MALVAN 1250 1250 Processed 12/06/2023 2463688512 Kalpeshbhai Jayantibhai Damor BANK OF BARODA(606985)
384 SANTRAMPUR GJ-14-006-037-003/955556529
() 		1114006000NRG24070620230117558 07/06/2023 DAMOR BHARATBHAI JIVABHAI 1114006WL006047 DAMOR BHARATBHAI JIVABHAI 00045 BARB0MALVAN 1375 1375 Processed 12/06/2023 2463688178 Damor Bharatbhai BANK OF BARODA(606985)
385 SANTRAMPUR GJ-33-006-037-003/955556432
() 		1114006000NRG24070620230117349 07/06/2023 MAYANK NARENDRA 1114006WL006042 MAYANK NARENDRA 00045 BARB0MALVAN 3810 3810 Processed 12/06/2023 2463688509 PATEL MAYANKKUMAR PAYTM PAYMENTS BANK LTD(608032)
386 SANTRAMPUR GJ-33-006-037-003/955556432
() 		1114006000NRG24070620230117347 07/06/2023 NARENDRABHAI KALUBHAI 1114006WL006042 NARENDRABHAI KALUBHAI 00045 BARB0MALVAN 3810 3810 Processed 12/06/2023 2463688510 Mr. NARENDRABHAI KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 33690 33690
387 SANTRAMPUR GJ-14-006-027-003/9555555520
() 		1114006000NRG24070620230117867 07/06/2023 VALVAI LALIT RAYSINGBHAI 1114006WL006082 VALVAI LALIT RAYSINGBHAI 00045 BARB0SANTRA 3346 3346 Processed 12/06/2023 2463688524 VALVAI LALITKUMAR RAYSINGBHAI BANK OF BARODA(606985)
388 SANTRAMPUR GJ-14-006-027-003/9555555526
() 		1114006000NRG24070620230117869 07/06/2023 VALVAI MANUBHAI DALABHAI 1114006WL006082 VALVAI MANUBHAI DALABHAI 00045 BARB0SANTRA 3346 3346 Processed 12/06/2023 2463688523 MANUBHAI DALABHAI VALVAI BANK OF BARODA(606985)
389 SANTRAMPUR GJ-14-006-037-003/955556309
() 		1114006000NRG24070620230117260 07/06/2023 PAGI RAMANBHAI DHIRABHAI 1114006WL006040 PAGI RAMANBHAI DHIRABHAI 00045 BARB0SANTRA 1210 1210 Processed 12/06/2023 2463688522 Mr. RAMANBHAI DHIRABHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
390 SANTRAMPUR GJ-14-006-037-003/955556477
() 		1114006000NRG24070620230117510 07/06/2023 DAMOR SANJAYBHAI HIRABHAI 1114006WL006047 DAMOR SANJAYBHAI HIRABHAI 00045 BARB0SANTRA 625 625 Processed 12/06/2023 2463688567 Damor Sanjaykumar BANK OF BARODA(606985)
391 SANTRAMPUR GJ-14-006-055-002/19
() 		1114006000NRG24070620230117825 07/06/2023 kalasva dharmendrkumar ravsing 1114006WL006078 kalasva dharmendrkumar ravsing 00045 BARB0SANTRA 2990 2990 Processed 12/06/2023 2463688518 MR DHARMENDRAKUMAR RAVSINGBHAI KALASVA STATE BANK OF INDIA(508548)
392 SANTRAMPUR GJ-14-006-056-004/9555541420
() 		1114006000NRG24070620230117877 07/06/2023 pargi sanjaykumar ashokbhai 1114006WL006083 pargi sanjaykumar ashokbhai 00045 BARB0SANTRA 1680 1680 Processed 12/06/2023 2463688521 PARGI SANJAYKUMAR ASHOKBHAI BANK OF BARODA(606985)
393 SANTRAMPUR GJ-14-006-056-004/9555541421
() 		1114006000NRG24070620230117878 07/06/2023 Pargi Pravinkumar Jayantibhai 1114006WL006083 Pargi Pravinkumar Jayantibhai 00045 BARB0SANTRA 1680 1680 Processed 12/06/2023 2463688520 PRAVINBHAI JAYANTIBHAI PARGI BANK OF BARODA(606985)
394 SANTRAMPUR GJ-14-006-056-004/9555541445
() 		1114006000NRG24070620230117886 07/06/2023 Sangada Deepakbhai Sureshbhai 1114006WL006083 Sangada Deepakbhai Sureshbhai 00045 BARB0SANTRA 1890 1890 Processed 12/06/2023 2463688519 DIPAKKUMAR SURESHBHAI SANGADA BANK OF BARODA(606985)
SubTotal 16767 16767
395 SANTRAMPUR GJ-14-006-037-003/9550805
() 		1114006000NRG24070620230117111 07/06/2023 CHOKIYAT KALPANA HIRABHAI 1114006WL006040 CHOKIYAT KALPANA HIRABHAI 00045 BARB0SENAPA 1210 1210 Processed 12/06/2023 2463688569 KALPANABEN HIRABHAI KALUBHAI CHOKIYAT BARODA GUJARAT GRAMIN BANK(606995)
396 SANTRAMPUR GJ-14-006-037-003/9550805
() 		1114006000NRG24070620230117110 07/06/2023 HIRABHAI KALUBHAI CHOKIYAT 1114006WL006040 HIRABHAI KALUBHAI CHOKIYAT 00045 BARB0SENAPA 1210 1210 Processed 12/06/2023 2463688613 Chokiyat Hirabhai BANK OF BARODA(606985)
397 SANTRAMPUR GJ-14-006-037-003/9550904
() 		1114006000NRG24070620230117145 07/06/2023 Khant Santaben Rajeshbhai 1114006WL006040 Khant Santaben Rajeshbhai 00045 BARB0SENAPA 990 990 Processed 12/06/2023 2463688280 Khant Shantaben BANK OF BARODA(606985)
398 SANTRAMPUR GJ-14-006-037-003/9550909
() 		1114006000NRG24070620230117148 07/06/2023 BARIA BIPINBHAI AMRABHAI 1114006WL006040 BARIA BIPINBHAI AMRABHAI 00045 BARB0SENAPA 1100 1100 Processed 12/06/2023 2463688571 Baria Bipinbhai BANK OF BARODA(606985)
399 SANTRAMPUR GJ-14-006-037-003/9550909
() 		1114006000NRG24070620230117147 07/06/2023 GALABHAI KANKABHAI 1114006WL006040 GALABHAI KANKABHAI 00045 BARB0SENAPA 1210 1210 Processed 12/06/2023 2463688528 GALABHAI KANKABHAI BARIA BANK OF BARODA(606985)
400 SANTRAMPUR GJ-14-006-037-003/9550924
() 		1114006000NRG24070620230117168 07/06/2023 KHANT JASHIBEN BHARATBHAI 1114006WL006040 KHANT JASHIBEN BHARATBHAI 00045 BARB0SENAPA 1210 1210 Processed 12/06/2023 2463688612 Khant Jashiben BANK OF BARODA(606985)
401 SANTRAMPUR GJ-14-006-037-003/9550928
() 		1114006000NRG24070620230117175 07/06/2023 BARIA SOMIBEN SURESHBHAI 1114006WL006040 BARIA SOMIBEN SURESHBHAI 00045 BARB0SENAPA 1210 1210 Processed 12/06/2023 2463688195 SOMIBEN SURESHBHAI BARIA BANK OF BARODA(606985)
402 SANTRAMPUR GJ-14-006-037-003/9550938
() 		1114006000NRG24070620230117179 07/06/2023 BARIA JASHODABEN PRATAPBHAI 1114006WL006040 BARIA JASHODABEN PRATAPBHAI 00045 BARB0SENAPA 880 880 Processed 12/06/2023 2463688551 Baria Jashodaben BANK OF BARODA(606985)
403 SANTRAMPUR GJ-14-006-037-003/9550942
() 		1114006000NRG24070620230117419 07/06/2023 PAGI JASHIBEN VIRABHAI 1114006WL006045 PAGI JASHIBEN VIRABHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688526 PAGI JASHIBEN VIRABHAI BANK OF BARODA(606985)
404 SANTRAMPUR GJ-14-006-037-003/9550975
() 		1114006000NRG24070620230117302 07/06/2023 BHARATBHAI SOMABHAI 1114006WL006042 BHARATBHAI SOMABHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688527 BHARATBHAI SOMABHAI VAGADIYA HDFC BANK LTD(607152)
405 SANTRAMPUR GJ-14-006-037-003/9550975
() 		1114006000NRG24070620230117301 07/06/2023 NIRUBEN BHARATBHAI 1114006WL006042 NIRUBEN BHARATBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688183 NIRUBEN BHARATBHAI VAGDIYA BANK OF BARODA(606985)
406 SANTRAMPUR GJ-14-006-037-003/9550977
() 		1114006000NRG24070620230117190 07/06/2023 PAGI SANGITABEN SAILESHBHAI 1114006WL006040 PAGI SANGITABEN SAILESHBHAI 00045 BARB0SENAPA 1210 1210 Processed 12/06/2023 2463688549 Pagi Sangitaben Shaileshbhai BANK OF BARODA(606985)
407 SANTRAMPUR GJ-14-006-037-003/9550978
() 		1114006000NRG24070620230117305 07/06/2023 PAGI SANTABEN SOMABHAI 1114006WL006042 PAGI SANTABEN SOMABHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688548 Pagi Shantaben Somabhai BANK OF BARODA(606985)
408 SANTRAMPUR GJ-14-006-037-003/9550982
() 		1114006000NRG24070620230117196 07/06/2023 PAGI SUKHIBEN RAMESHBHAI 1114006WL006040 PAGI SUKHIBEN RAMESHBHAI 00045 BARB0SENAPA 1210 1210 Processed 12/06/2023 2463688203 PAGI SUKHIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
409 SANTRAMPUR GJ-14-006-037-003/9550993
() 		1114006000NRG24070620230117206 07/06/2023 KHANT UDA BIJALBHAI 1114006WL006040 KHANT UDA BIJALBHAI 00045 BARB0SENAPA 1210 1210 Processed 12/06/2023 2463688614 Khant Udabhai BANK OF BARODA(606985)
410 SANTRAMPUR GJ-14-006-037-003/9550997
() 		1114006000NRG24070620230117422 07/06/2023 PAGI SAVITABEN BAPUJIBHAI 1114006WL006045 PAGI SAVITABEN BAPUJIBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688275 Pagi Savitaben BANK OF BARODA(606985)
411 SANTRAMPUR GJ-14-006-037-003/9551116
() 		1114006000NRG24070620230117211 07/06/2023 BAPUBHAI HIRABHAI 1114006WL006040 BAPUBHAI HIRABHAI 00045 BARB0SENAPA 1210 1210 Processed 12/06/2023 2463688572 BAPUBHAI HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
412 SANTRAMPUR GJ-14-006-037-003/9551124
() 		1114006000NRG24070620230117212 07/06/2023 MADHIBEN HARISHBHAI 1114006WL006040 MADHIBEN HARISHBHAI 00045 BARB0SENAPA 1210 1210 Processed 12/06/2023 2463688546 Pagi Madhiben BANK OF BARODA(606985)
413 SANTRAMPUR GJ-14-006-037-003/9551133
() 		1114006000NRG24070620230117310 07/06/2023 KHANT NATHIBEN RAMESHBHAI 1114006WL006042 KHANT NATHIBEN RAMESHBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688274 KHANT NATHIBEN RAMESHBHAI BANK OF BARODA(606985)
414 SANTRAMPUR GJ-14-006-037-003/9551136
() 		1114006000NRG24070620230117215 07/06/2023 BARIA MAHESHBHAI AMARABHAI 1114006WL006040 BARIA MAHESHBHAI AMARABHAI 00045 BARB0SENAPA 1100 1100 Processed 12/06/2023 2463688200 Baria Maheshbhai Amrabhai BANK OF BARODA(606985)
415 SANTRAMPUR GJ-14-006-037-003/9551153
() 		1114006000NRG24070620230117220 07/06/2023 PAGI MASHIBEN SOMABHAI 1114006WL006040 PAGI MASHIBEN SOMABHAI 00045 BARB0SENAPA 1100 1100 Processed 12/06/2023 2463688568 PAGI MASHIBEN SOMABHAI BANK OF BARODA(606985)
416 SANTRAMPUR GJ-14-006-037-003/95515504
() 		1114006000NRG24070620230117313 07/06/2023 PAGI LILABEN BHURABHAI 1114006WL006042 PAGI LILABEN BHURABHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688557 PAGI LILABEN BHURABHAI BANK OF BARODA(606985)
417 SANTRAMPUR GJ-14-006-037-003/955556209
() 		1114006000NRG24070620230117238 07/06/2023 DAMOR ALPESHBHAI ARJANBHAI 1114006WL006040 DAMOR ALPESHBHAI ARJANBHAI 00045 BARB0SENAPA 1210 1210 Processed 12/06/2023 2463688550 Damor Alpeshbhai Arjanbhai BANK OF BARODA(606985)
418 SANTRAMPUR GJ-14-006-037-003/955556276
() 		1114006000NRG24070620230117251 07/06/2023 KHANT RATANBEN PARVATBHAI 1114006WL006040 KHANT RATANBEN PARVATBHAI 00045 BARB0SENAPA 1100 1100 Processed 12/06/2023 2463688271 Khant Ratanben BANK OF BARODA(606985)
419 SANTRAMPUR GJ-14-006-037-003/955556300
() 		1114006000NRG24070620230117257 07/06/2023 BARIYA RAMANBHAI LAKHABHAI 1114006WL006040 BARIYA RAMANBHAI LAKHABHAI 00045 BARB0SENAPA 110 110 Processed 12/06/2023 2463688205 Mr. RAMANBHAI LAKHABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
420 SANTRAMPUR GJ-14-006-037-003/955556308
() 		1114006000NRG24070620230117259 07/06/2023 KHANT PRAVATBHAI HIRABHAI 1114006WL006040 KHANT PRAVATBHAI HIRABHAI 00045 BARB0SENAPA 550 550 Processed 12/06/2023 2463688544 Khant Parvatbhai BANK OF BARODA(606985)
421 SANTRAMPUR GJ-14-006-037-003/955556315
() 		1114006000NRG24070620230117268 07/06/2023 KHANT PARVATIBEN PRATAPBHAI 1114006WL006040 KHANT PARVATIBEN PRATAPBHAI 00045 BARB0SENAPA 1100 1100 Processed 12/06/2023 2463688192 parvtiben pratapbhai khant BANK OF BARODA(606985)
422 SANTRAMPUR GJ-14-006-037-003/955556319
() 		1114006000NRG24070620230117425 07/06/2023 KHANT KANUBHAI SHIVABHAI 1114006WL006045 KHANT KANUBHAI SHIVABHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688558 KHANT KANUBHAI SHIVABHAI BANK OF BARODA(606985)
423 SANTRAMPUR GJ-14-006-037-003/955556319
() 		1114006000NRG24070620230117426 07/06/2023 KHANT MINABEN KANUBHAI 1114006WL006045 KHANT MINABEN KANUBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688559 MINABEN KANUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
424 SANTRAMPUR GJ-14-006-037-003/955556332
() 		1114006000NRG24070620230117371 07/06/2023 PAGI AMRATBEN MANILAL 1114006WL006043 PAGI AMRATBEN MANILAL 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688272 Pagi Amaratben BANK OF BARODA(606985)
425 SANTRAMPUR GJ-14-006-037-003/955556343
() 		1114006000NRG24070620230117404 07/06/2023 KHANT REKHA BHURABHAI 1114006WL006044 KHANT REKHA BHURABHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688282 Khant Rekhaben BANK OF BARODA(606985)
426 SANTRAMPUR GJ-14-006-037-003/955556343
() 		1114006000NRG24070620230117403 07/06/2023 KHANT VIPULBHAI BHURABHAI 1114006WL006044 KHANT VIPULBHAI BHURABHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688188 VIPULKUMAR BHURABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
427 SANTRAMPUR GJ-14-006-037-003/955556344
() 		1114006000NRG24070620230117456 07/06/2023 PAGI MANGUBEN SOMABHAI 1114006WL006047 PAGI MANGUBEN SOMABHAI 00045 BARB0SENAPA 1250 1250 Processed 12/06/2023 2463688281 Pagi Manguben BANK OF BARODA(606985)
428 SANTRAMPUR GJ-14-006-037-003/955556362
() 		1114006000NRG24070620230117466 07/06/2023 KHANT BHARTIBEN VIJAYBHAI 1114006WL006047 KHANT BHARTIBEN VIJAYBHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688542 Khant Bhartiben BANK OF BARODA(606985)
429 SANTRAMPUR GJ-14-006-037-003/955556362
() 		1114006000NRG24070620230117467 07/06/2023 KHANT VIJAYBHAI DALABHAI 1114006WL006047 KHANT VIJAYBHAI DALABHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688543 VIJAYBHAI DALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
430 SANTRAMPUR GJ-14-006-037-003/955556378
() 		1114006000NRG24070620230117473 07/06/2023 BARIA MANJULABEN BIPINBHAI 1114006WL006047 BARIA MANJULABEN BIPINBHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688229 BARIA MANJULABEN BIPINBHAI BANK OF BARODA(606985)
431 SANTRAMPUR GJ-14-006-037-003/955556391
() 		1114006000NRG24070620230117375 07/06/2023 PANCHAL AJAYBHAI DHULABHAI 1114006WL006043 PANCHAL AJAYBHAI DHULABHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688185 AJAYKUMAR DHULABHAI PANCHAL BARODA GUJARAT GRAMIN BANK(606995)
432 SANTRAMPUR GJ-14-006-037-003/955556394
() 		1114006000NRG24070620230117479 07/06/2023 PAGI MANIBHAI SOMABHAI 1114006WL006047 PAGI MANIBHAI SOMABHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688193 MANIBHAI SOMABHAI BARIA BANK OF BARODA(606985)
433 SANTRAMPUR GJ-14-006-037-003/955556403
() 		1114006000NRG24070620230117377 07/06/2023 BARIA JAYESHBHAI MANGALBHAI 1114006WL006043 BARIA JAYESHBHAI MANGALBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688184 JAYESHBHAI MANGALABHAI BARIA BANK OF BARODA(606985)
434 SANTRAMPUR GJ-14-006-037-003/955556403
() 		1114006000NRG24070620230117378 07/06/2023 BARIA LILABEN JAYESHBHAI 1114006WL006043 BARIA LILABEN JAYESHBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688554 Baria Lilaben BANK OF BARODA(606985)
435 SANTRAMPUR GJ-14-006-037-003/955556405
() 		1114006000NRG24070620230117382 07/06/2023 BARIA SUKHIBEN RAMESHBHAI 1114006WL006043 BARIA SUKHIBEN RAMESHBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688204 Baria Sukhiben BANK OF BARODA(606985)
436 SANTRAMPUR GJ-14-006-037-003/955556408
() 		1114006000NRG24070620230117481 07/06/2023 PAGI MALIBEN BABUBHAI 1114006WL006047 PAGI MALIBEN BABUBHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688595 PAGI MALIBEN BABUBHAI BANK OF BARODA(606985)
437 SANTRAMPUR GJ-14-006-037-003/955556441
() 		1114006000NRG24070620230117323 07/06/2023 PAGI VALIBEN HIRABHAI 1114006WL006042 PAGI VALIBEN HIRABHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688198 PAGI VALIBEN AIRTEL PAYMENTS BANK LIMITED(990288)
438 SANTRAMPUR GJ-14-006-037-003/955556444
() 		1114006000NRG24070620230117485 07/06/2023 PAGI RAMESHBHAI MANIBHAI 1114006WL006047 PAGI RAMESHBHAI MANIBHAI 00045 BARB0SENAPA 125 125 Processed 12/06/2023 2463688556 Pagi Rameshbhai BANK OF BARODA(606985)
439 SANTRAMPUR GJ-14-006-037-003/955556457
() 		1114006000NRG24070620230117329 07/06/2023 PAGI DHARMENDRABHAI ARVINDBHAI 1114006WL006042 PAGI DHARMENDRABHAI ARVINDBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688201 DHARMENDRAKUMAR.A.PAGI BANK OF BARODA(606985)
440 SANTRAMPUR GJ-14-006-037-003/955556463
() 		1114006000NRG24070620230117499 07/06/2023 BARIA SHANTABEN LALABHAI 1114006WL006047 BARIA SHANTABEN LALABHAI 00045 BARB0SENAPA 1125 1125 Processed 12/06/2023 2463688553 BARIYA SHANTABEN LALABHAI BANK OF BARODA(606985)
441 SANTRAMPUR GJ-14-006-037-003/955556464
() 		1114006000NRG24070620230117500 07/06/2023 PAGI SAVITABEN LAXMANBHAI 1114006WL006047 PAGI SAVITABEN LAXMANBHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688202 savitaben laxamanbhai pagi BANK OF BARODA(606985)
442 SANTRAMPUR GJ-14-006-037-003/955556472
() 		1114006000NRG24070620230117506 07/06/2023 PAGI RAMILABEN PARVATBHAI 1114006WL006047 PAGI RAMILABEN PARVATBHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688197 RAMILABEN PARVATBHAI PAGI BANK OF BARODA(606985)
443 SANTRAMPUR GJ-14-006-037-003/955556473
() 		1114006000NRG24070620230117507 07/06/2023 PAGI BHEMABHAI KALUBHAI 1114006WL006047 PAGI BHEMABHAI KALUBHAI 00045 BARB0SENAPA 1250 1250 Processed 12/06/2023 2463688555 Pagi Bhemabhai BANK OF BARODA(606985)
444 SANTRAMPUR GJ-14-006-037-003/955556478
() 		1114006000NRG24070620230117511 07/06/2023 BARIA JAGDISHBHAI PRATAPBHAI 1114006WL006047 BARIA JAGDISHBHAI PRATAPBHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688186 JAGDISHKUMAR BARIA BANK OF BARODA(606985)
445 SANTRAMPUR GJ-14-006-037-003/955556484
() 		1114006000NRG24070620230117516 07/06/2023 PAGI JAGDISHBHAI SOMABHAI 1114006WL006047 PAGI JAGDISHBHAI SOMABHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688189 JAGDISHBHAI PAGI INDIAN OVERSEAS BANK(508541)
446 SANTRAMPUR GJ-14-006-037-003/955556484
() 		1114006000NRG24070620230117517 07/06/2023 PAGI MINABEN JAGDISHBHAI 1114006WL006047 PAGI MINABEN JAGDISHBHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688566 PAGI MINABEN JAGDISHBHAI BANK OF BARODA(606985)
447 SANTRAMPUR GJ-14-006-037-003/955556488
() 		1114006000NRG24070620230117522 07/06/2023 KHANT NIRUBEN RANJITBHAI 1114006WL006047 KHANT NIRUBEN RANJITBHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688541 Khant Niruben BANK OF BARODA(606985)
448 SANTRAMPUR GJ-14-006-037-003/955556488
() 		1114006000NRG24070620230117521 07/06/2023 KHANT RANJITBHAI JESINGBHAI 1114006WL006047 KHANT RANJITBHAI JESINGBHAI 00045 BARB0SENAPA 625 625 Processed 12/06/2023 2463688206 Khant Ranjitbhai BANK OF BARODA(606985)
449 SANTRAMPUR GJ-14-006-037-003/955556507
() 		1114006000NRG24070620230117538 07/06/2023 BARIA JASHODABEN BABU 1114006WL006047 BARIA JASHODABEN BABU 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688199 JASHODABEN BABUBHAI BARIA BANK OF BARODA(606985)
450 SANTRAMPUR GJ-14-006-037-003/955556508
() 		1114006000NRG24070620230117540 07/06/2023 KHANT KANKUBEN JESINGBHAI 1114006WL006047 KHANT KANKUBEN JESINGBHAI 00045 BARB0SENAPA 625 625 Processed 12/06/2023 2463688545 Khant Kankuben BANK OF BARODA(606985)
451 SANTRAMPUR GJ-14-006-037-003/955556508
() 		1114006000NRG24070620230117539 07/06/2023 KHANT REKHA DHARMESH 1114006WL006047 KHANT REKHA DHARMESH 00045 BARB0SENAPA 1250 1250 Processed 12/06/2023 2463688552 Khant Rekhaben BANK OF BARODA(606985)
452 SANTRAMPUR GJ-14-006-037-003/955556513
() 		1114006000NRG24070620230117416 07/06/2023 KHANT ASHVINBHAI LAXMANBHAI 1114006WL006044 KHANT ASHVINBHAI LAXMANBHAI 00045 BARB0SENAPA 3556 3556 Processed 12/06/2023 2463688273 ASHVINBHAI LAXMANBHAI KHANT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
453 SANTRAMPUR GJ-14-006-037-003/955556519
() 		1114006000NRG24070620230117543 07/06/2023 DAMOR VANRAJBHAI PRATAPBHAI 1114006WL006047 DAMOR VANRAJBHAI PRATAPBHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688570 DAMOR VANRAJBHAI PRATAPBHAI BANK OF BARODA(606985)
454 SANTRAMPUR GJ-14-006-037-003/955556521
() 		1114006000NRG24070620230117546 07/06/2023 BARIA ROHITBHAI JAGA HAI 1114006WL006047 BARIA ROHITBHAI JAGA HAI 00045 BARB0SENAPA 250 250 Processed 12/06/2023 2463688597 BARIA ROHITBHAI JAGABHAI BANK OF BARODA(606985)
455 SANTRAMPUR GJ-14-006-037-003/955556526
() 		1114006000NRG24070620230117555 07/06/2023 KHANT VIPUL HIMMAT 1114006WL006047 KHANT VIPUL HIMMAT 00045 BARB0SENAPA 875 875 Processed 12/06/2023 2463688277 VIPULBHAI HIMMATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
456 SANTRAMPUR GJ-14-006-037-003/955556545
() 		1114006000NRG24070620230117567 07/06/2023 Pagi Urmilaben Jasvantbhai 1114006WL006047 Pagi Urmilaben Jasvantbhai 00045 BARB0SENAPA 1250 1250 Processed 12/06/2023 2463688598 Pagi Urmilaben BANK OF BARODA(606985)
457 SANTRAMPUR GJ-14-006-037-003/955556551
() 		1114006000NRG24070620230117572 07/06/2023 damor jashodaben 1114006WL006047 damor jashodaben 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688191 JASHIBEN HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
458 SANTRAMPUR GJ-14-006-037-003/955556555
() 		1114006000NRG24070620230117574 07/06/2023 BARIA SUKHIBEN RATNABHAI 1114006WL006047 BARIA SUKHIBEN RATNABHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688599 SUKHIBEN RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
459 SANTRAMPUR GJ-14-006-037-003/955556561
() 		1114006000NRG24070620230117334 07/06/2023 PAGI JAYESHKUMAR ARJANBHAI 1114006WL006042 PAGI JAYESHKUMAR ARJANBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688182 JAYESHKUMAR ARJANBHAI PAGI BANK OF BARODA(606985)
460 SANTRAMPUR GJ-14-006-037-003/955556562
() 		1114006000NRG24070620230117336 07/06/2023 PAGI BHURIBEN UDABHAI 1114006WL006042 PAGI BHURIBEN UDABHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688276 Pagibhuriben Udabhai BANK OF BARODA(606985)
461 SANTRAMPUR GJ-14-006-037-003/955556562
() 		1114006000NRG24070620230117335 07/06/2023 PAGI RAJESHBHAI UDABHAI 1114006WL006042 PAGI RAJESHBHAI UDABHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688187 RAJESHBHAI UDABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
462 SANTRAMPUR GJ-14-006-037-003/955556563
() 		1114006000NRG24070620230117427 07/06/2023 PAGI RAMANBHAI JALAMBHAI 1114006WL006045 PAGI RAMANBHAI JALAMBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688283 PAGI RAMANABHAI JALAMBHAI BANK OF BARODA(606985)
463 SANTRAMPUR GJ-14-006-037-003/955556567
() 		1114006000NRG24070620230117582 07/06/2023 DAMOR VALIBEN JASVANTBHAI 1114006WL006047 DAMOR VALIBEN JASVANTBHAI 00045 BARB0SENAPA 1250 1250 Processed 12/06/2023 2463688190 DAMOR VALIBEN BANK OF BARODA(606985)
464 SANTRAMPUR GJ-14-006-037-003/955556573
() 		1114006000NRG24070620230117337 07/06/2023 PAGI UDABHAI LAXAMNBHAI 1114006WL006042 PAGI UDABHAI LAXAMNBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688513 PAGI UDABHAI LAXAMNBHAI BANK OF BARODA(606985)
465 SANTRAMPUR GJ-14-006-037-003/955556575
() 		1114006000NRG24070620230117588 07/06/2023 MALIVAD BHARTIBEN VIJAYBHAI 1114006WL006047 MALIVAD BHARTIBEN VIJAYBHAI 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688596 BHARTIBEN VIJAYBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
466 SANTRAMPUR GJ-14-006-037-003/955556577
() 		1114006000NRG24070620230117338 07/06/2023 SHEKH LATIPBHAI GAFURBHAI 1114006WL006042 SHEKH LATIPBHAI GAFURBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688270 SHEKH LATIPBHAI GAFURBHAI BANK OF BARODA(606985)
467 SANTRAMPUR GJ-14-006-037-003/955556577
() 		1114006000NRG24070620230117339 07/06/2023 SHEKH VASIMBHAI GAFURBHAI 1114006WL006042 SHEKH VASIMBHAI GAFURBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688269 Shekh Vasimbhai BANK OF BARODA(606985)
468 SANTRAMPUR GJ-14-006-037-003/955556578
() 		1114006000NRG24070620230117341 07/06/2023 SHEKH FARIDABEN FIROJBHAI 1114006WL006042 SHEKH FARIDABEN FIROJBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688279 SHEKH FARIDABEN FIROJBHAI BANK OF BARODA(606985)
469 SANTRAMPUR GJ-14-006-037-003/955556578
() 		1114006000NRG24070620230117340 07/06/2023 SHEKH FIROJBHAI GAFURBHAI 1114006WL006042 SHEKH FIROJBHAI GAFURBHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688278 FIROZBHAI GAFURBHAI SHAIKH BARODA GUJARAT GRAMIN BANK(606995)
470 SANTRAMPUR GJ-33-006-037-003/955556414
() 		1114006000NRG24070620230117344 07/06/2023 KHANT AJMELBHAI BABUBHAI 1114006WL006042 KHANT AJMELBHAI BABUBHAI 00045 BARB0SENAPA 3795 3795 Processed 12/06/2023 2463688529 AJAMELKUMAR BABUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
471 SANTRAMPUR GJ-33-006-037-003/955556415
() 		1114006000NRG24070620230117591 07/06/2023 BARIA RAJESHBHAI PRATAPBHAI 1114006WL006047 BARIA RAJESHBHAI PRATAPBHAI 00045 BARB0SENAPA 1250 1250 Processed 12/06/2023 2463688547 Mr. RAJESHBHAI PRATAPBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
472 SANTRAMPUR GJ-33-006-037-003/955556430
() 		1114006000NRG24070620230117596 07/06/2023 PAGI BENIBEN ARVIND 1114006WL006047 PAGI BENIBEN ARVIND 00045 BARB0SENAPA 1375 1375 Processed 12/06/2023 2463688194 PAGI BENIBEN HDFC BANK LTD(607152)
473 SANTRAMPUR GJ-33-006-037-003/955556437
() 		1114006000NRG24070620230117352 07/06/2023 KHANT LAXMANBHAI KANKABHAI 1114006WL006042 KHANT LAXMANBHAI KANKABHAI 00045 BARB0SENAPA 3810 3810 Processed 12/06/2023 2463688268 Khant Laxmanbhai BANK OF BARODA(606985)
SubTotal 169871 169871
474 SANTRAMPUR GJ-14-006-037-003/955556481
() 		1114006000NRG24070620230117408 07/06/2023 PAGI LALABHAI SHANABHAI 1114006WL006044 PAGI LALABHAI SHANABHAI 00045 BARB0VJLUNA 3556 3556 Processed 12/06/2023 2463688537 LALABHAI SHANABHAI PAGI BANK OF BARODA(606985)
475 SANTRAMPUR GJ-14-006-037-003/955556532
() 		1114006000NRG24070620230117331 07/06/2023 PAGI DHULABHAI JIVABHAI 1114006WL006042 PAGI DHULABHAI JIVABHAI 00045 BARB0VJLUNA 3810 3810 Processed 12/06/2023 2463688538 PAGI DHULABHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7366 7366
476 SANTRAMPUR GJ-33-006-037-003/955556433
() 		1114006000NRG24070620230117351 07/06/2023 KHANT MINABEN RAJESHBHAI 1114006WL006042 KHANT MINABEN RAJESHBHAI 00089 CBIN0283771 3810 3810 Processed 12/06/2023 2463688165 Mrs. MINABEN RAJESHBHAI KHANT CENTRAL BANK OF INDIA(607115)
SubTotal 3810 3810
477 SANTRAMPUR GJ-14-006-037-003/955556457
() 		1114006000NRG24070620230117330 07/06/2023 PAGI ARVINDBHAI ARJANBHAI 1114006WL006042 PAGI ARVINDBHAI ARJANBHAI 00152 HDFC0001695 3810 3810 Processed 12/06/2023 2463688172 ARVINDBHAI ARJANBHAI PAGI BANK OF BARODA(606985)
478 SANTRAMPUR GJ-14-006-037-003/955556579
() 		1114006000NRG24070620230117342 07/06/2023 KHANT NILESHKUMAR RUGANATHBHAI 1114006WL006042 KHANT NILESHKUMAR RUGANATHBHAI 00152 HDFC0001695 3810 3810 Processed 12/06/2023 2463688171 Khant Nileshkumar Ruganathbhai BANK OF BARODA(606985)
SubTotal 7620 7620
479 SANTRAMPUR GJ-14-006-037-003/955556547
() 		1114006000NRG24070620230117569 07/06/2023 DAMOR GANAGBEN RUPABHAI 1114006WL006047 DAMOR GANAGBEN RUPABHAI 00168 ICIC0000024 1375 1375 Processed 12/06/2023 2463688174 GANGABEN RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
480 SANTRAMPUR GJ-14-006-037-003/955556547
() 		1114006000NRG24070620230117568 07/06/2023 DAMOR RUPABHAI LALABHAI 1114006WL006047 DAMOR RUPABHAI LALABHAI 00168 ICIC0000024 1375 1375 Processed 12/06/2023 2463688173 RUPABHAI LALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2750 2750
481 SANTRAMPUR GJ-14-006-037-003/9551503
() 		1114006000NRG24070620230117363 07/06/2023 Baria Hiteshbhai H 1114006WL006043 Baria Hiteshbhai H 00415 SBIN0009478 3810 3810 Processed 12/06/2023 2463688354 Baria Hiteshbhai BANK OF BARODA(606985)
482 SANTRAMPUR GJ-14-006-055-002/9546108
() 		1114006000NRG24070620230117826 07/06/2023 KALASVA DALPATBHAI RUMALBHAI 1114006WL006078 KALASVA DALPATBHAI RUMALBHAI 00415 SBIN0009478 2990 2990 Processed 12/06/2023 2463688417 DALAPATBHAI RUMALBHAI KALASAVA BANK OF BARODA(606985)
483 SANTRAMPUR GJ-14-006-055-002/9546108
() 		1114006000NRG24070620230117827 07/06/2023 KALASVA RAMILABEN DALAPATBHAI 1114006WL006078 KALASVA RAMILABEN DALAPATBHAI 00415 SBIN0009478 2990 2990 Processed 12/06/2023 2463688418 MRS RAMILABEN DALPATBHAI KALASAVA STATE BANK OF INDIA(508548)
484 SANTRAMPUR GJ-14-006-055-002/9555539969
() 		1114006000NRG24070620230117829 07/06/2023 kalaswa dhuliben arjunbhai 1114006WL006078 kalaswa dhuliben arjunbhai 00415 SBIN0009478 2990 2990 Processed 12/06/2023 2463688573 KALASAVA DHULIBEN FINCARE SMALL FINANCE BANK LTD(608304)
485 SANTRAMPUR GJ-14-006-056-004/9555541418
() 		1114006000NRG24070620230117875 07/06/2023 makvana anilkumar govindbhai 1114006WL006083 makvana anilkumar govindbhai 00415 SBIN0009478 1680 1680 Processed 12/06/2023 2463688514 MR ANILBHAI GOVINDBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 14460 14460
486 SANTRAMPUR GJ-14-006-027-003/9555555450
() 		1114006000NRG24070620230117864 07/06/2023 BARIA NANDABEN PRABHATBHAI 1114006WL006082 BARIA NANDABEN PRABHATBHAI 00468 UBIN0547468 3346 3346 Processed 12/06/2023 2463688330 Mr. . NANDABEN PRABHATBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
487 SANTRAMPUR GJ-14-006-027-003/9555555450
() 		1114006000NRG24070620230117863 07/06/2023 BARIA PRABHATBHAI HIRABHAI 1114006WL006082 BARIA PRABHATBHAI HIRABHAI 00468 UBIN0547468 3346 3346 Processed 12/06/2023 2463688317 PRABHATBHAI HIRABHAI BARIYA UNION BANK OF INDIA(508500)
488 SANTRAMPUR GJ-14-006-027-003/9555555499
() 		1114006000NRG24070620230117865 07/06/2023 VALVAI RAMESHBHAI SOMABHAI 1114006WL006082 VALVAI RAMESHBHAI SOMABHAI 00468 UBIN0547468 3346 3346 Processed 12/06/2023 2463688168 RAMESHBHAI SOMABHAI VALAVAI UNION BANK OF INDIA(508500)
489 SANTRAMPUR GJ-14-006-027-003/9555555523
() 		1114006000NRG24070620230117868 07/06/2023 VALVAI MAHESHBHAI ARJANBHAI 1114006WL006082 VALVAI MAHESHBHAI ARJANBHAI 00468 UBIN0547468 3346 3346 Processed 12/06/2023 2463688169 VALVAI MAHESHBHAI ARJANBHAI UNION BANK OF INDIA(508500)
490 SANTRAMPUR GJ-14-006-055-002/19
() 		1114006000NRG24070620230117824 07/06/2023 Kalasva Vaishaliben Dharmendrbhai 1114006WL006078 Kalasva Vaishaliben Dharmendrbhai 00468 UBIN0547468 2990 2990 Processed 12/06/2023 2463688329 VAISHALIBEN DHARMENDRABHAI KALASAVA UNION BANK OF INDIA(508500)
491 SANTRAMPUR GJ-14-006-056-004/954692
() 		1114006000NRG24070620230117873 07/06/2023 sangada hanshaben virshingbhai 1114006WL006083 sangada hanshaben virshingbhai 00468 UBIN0547468 1890 1890 Processed 12/06/2023 2463688167 HANSABEN MUKESHBHAI SANGADA UNION BANK OF INDIA(508500)
492 SANTRAMPUR GJ-14-006-056-004/954692
() 		1114006000NRG24070620230117872 07/06/2023 sangada mukeshhai chandubhai 1114006WL006083 sangada mukeshhai chandubhai 00468 UBIN0547468 1890 1890 Processed 12/06/2023 2463688166 SANGADA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
493 SANTRAMPUR GJ-14-006-056-004/9555541439
() 		1114006000NRG24070620230117881 07/06/2023 raval chandaben chaganhbhai 1114006WL006083 raval chandaben chaganhbhai 00468 UBIN0547468 1890 1890 Processed 12/06/2023 2463688170 CHANDABEN CHHANGANABHAI RAVAL UNION BANK OF INDIA(508500)
SubTotal 22044 22044
Total 999282 999282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_070623APB_FTO_53545 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 610079
2 SANTRAMPUR GJ1114006_070623APB_FTO_53545 Bank of Baroda BARB0BGGBXX RAYNIYA 8160
3 SANTRAMPUR GJ1114006_070623APB_FTO_53545 Bank of Baroda BARB0DBSANT SANTRAMPUR 87915
4 SANTRAMPUR GJ1114006_070623APB_FTO_53545 Bank of Baroda BARB0DIWADA DIWADA COLONY, GUJARAT 3840
5 SANTRAMPUR GJ1114006_070623APB_FTO_53545 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 8160
6 SANTRAMPUR GJ1114006_070623APB_FTO_53545 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 2750
7 SANTRAMPUR GJ1114006_070623APB_FTO_53545 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 33690
8 SANTRAMPUR GJ1114006_070623APB_FTO_53545 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 16767
9 SANTRAMPUR GJ1114006_070623APB_FTO_53545 Bank of Baroda BARB0SENAPA SENA DARIANA GORADA, GUJARAT 169871
10 SANTRAMPUR GJ1114006_070623APB_FTO_53545 Bank of Baroda BARB0VJLUNA LUNAWADA 7366
11 SANTRAMPUR GJ1114006_070623APB_FTO_53545 Central Bank Of India CBIN0283771 LUNAWADA 3810
12 SANTRAMPUR GJ1114006_070623APB_FTO_53545 H.D.F.C. Bank HDFC0001695 LUNAWADA 7620
13 SANTRAMPUR GJ1114006_070623APB_FTO_53545 ICICI BANK ICIC0000024 AHMEDABAD - JMC HOUSE 2750
14 SANTRAMPUR GJ1114006_070623APB_FTO_53545 State Bank of India SBIN0009478 DOLI SANTRAMPUR 14460
15 SANTRAMPUR GJ1114006_070623APB_FTO_53545 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 22044

Download In Excel