Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:41 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_130623APB_FTO_60320
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANTRAMPUR GJ-14-006-002-001/10508
() 		1114006000NRG24130620230144984 13/06/2023 BARIA ALPESHBHAI CHHATRABHAI 1114006WL007396 BARIA ALPESHBHAI CHHATRABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880236 ALPESHBHAI CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-002-001/10509
() 		1114006000NRG24130620230144985 13/06/2023 BARIA SHAMANTBHAI KHATUBHAI 1114006WL007396 BARIA SHAMANTBHAI KHATUBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880316 SAMANTBHAI KHATUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-002-001/10514
() 		1114006000NRG24130620230144986 13/06/2023 BARIA BHALABHAI DIPABHAI 1114006WL007396 BARIA BHALABHAI DIPABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880258 BARIA BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-002-001/10514
() 		1114006000NRG24130620230144987 13/06/2023 BARIA KOKILABEN BHALABHAI 1114006WL007396 BARIA KOKILABEN BHALABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880257 BARIA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-002-001/10515
() 		1114006000NRG24130620230144988 13/06/2023 BARIA DIPABHAI JIVABHAI 1114006WL007396 BARIA DIPABHAI JIVABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880361 BARIA DIPABHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-002-001/10515
() 		1114006000NRG24130620230144989 13/06/2023 BARIA REVABEN DIPABHAI 1114006WL007396 BARIA REVABEN DIPABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880362 BARIA REVABEN BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-002-001/23126
() 		1114006000NRG24130620230144990 13/06/2023 BARIA MAMTABEN SAVABHAI 1114006WL007396 BARIA MAMTABEN SAVABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880392 BARIA MAMATABEN BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-002-001/23127
() 		1114006000NRG24130620230144991 13/06/2023 BAR BARIA MANGALBHAI RAYJIBIA MANGALBHAI RAYJIBHAI 1114006WL007396 BAR BARIA MANGALBHAI RAYJIBIA MANGALBHAI RAYJIBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880095 MANGALBHAI RAYAJIBHAI BARIYA BANK OF BARODA(606985)
9 SANTRAMPUR GJ-14-006-002-001/23127
() 		1114006000NRG24130620230144992 13/06/2023 BARIA DOLIBEN MANGALBHAI 1114006WL007396 BARIA DOLIBEN MANGALBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880700 DOLIBEN MANGLABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-002-001/23128
() 		1114006000NRG24130620230144993 13/06/2023 BARIA SANJAYBHAI JALAMBHAI 1114006WL007396 BARIA SANJAYBHAI JALAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880020 SANJAY (M)JALAM BARIA F & NG JALAM M BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-002-001/30000
() 		1114006000NRG24130620230144996 13/06/2023 BARIA KALPESHBHAI RANCHHODBHAI 1114006WL007396 BARIA KALPESHBHAI RANCHHODBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880448 KALPESHBHAI RANCHHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-002-001/30000
() 		1114006000NRG24130620230144995 13/06/2023 BARIA LILABEN RANCHHODBHAI 1114006WL007396 BARIA LILABEN RANCHHODBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880454 BARIALILABEN BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-002-001/30000
() 		1114006000NRG24130620230144994 13/06/2023 BARIA RANCHHODBHAI DHULABHAI 1114006WL007396 BARIA RANCHHODBHAI DHULABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880375 RANCHHOD DHULA BARIA AMBLIY BARODA GUJARAT GRAMIN BANK(606995)
14 SANTRAMPUR GJ-14-006-002-001/30001
() 		1114006000NRG24130620230144997 13/06/2023 BARIA BAHADURBHAI RANCHHODBHAI 1114006WL007396 BARIA BAHADURBHAI RANCHHODBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880452 BARIYABAHDURBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-002-001/30001
() 		1114006000NRG24130620230144998 13/06/2023 BARIA REKHABEN BAHADURBHAI 1114006WL007396 BARIA REKHABEN BAHADURBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880453 BARIYA REKHABEN BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-002-001/30002
() 		1114006000NRG24130620230145000 13/06/2023 BARIA DHANIBEN PARVATBHAI 1114006WL007396 BARIA DHANIBEN PARVATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880151 BARIA DHANIBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-002-001/30002
() 		1114006000NRG24130620230144999 13/06/2023 BARIA PARVATBHAI SHANKARBHAI 1114006WL007396 BARIA PARVATBHAI SHANKARBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880581 BARIA PARVATBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-002-001/30003
() 		1114006000NRG24130620230145001 13/06/2023 BARIA AJAMELBHAI PARVATBHAI 1114006WL007396 BARIA AJAMELBHAI PARVATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880730 Baria Ajmelbhai BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-002-001/30003
() 		1114006000NRG24130620230145002 13/06/2023 BARIA MINABEN AJAMELBHAI 1114006WL007396 BARIA MINABEN AJAMELBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880150 MINABEN AJMELBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 SANTRAMPUR GJ-14-006-002-001/30004
() 		1114006000NRG24130620230145003 13/06/2023 BARIA SAVABHAI NANABHAI 1114006WL007396 BARIA SAVABHAI NANABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880385 BARIA SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-002-001/30005
() 		1114006000NRG24130620230145006 13/06/2023 BARIA MAHESHBHAI NARVATBHAI 1114006WL007396 BARIA MAHESHBHAI NARVATBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880048 MAHESH NARVAT BARIA BARODA GUJARAT GRAMIN BANK(606995)
22 SANTRAMPUR GJ-14-006-002-001/30005
() 		1114006000NRG24130620230145005 13/06/2023 BARIA MANJULABEN NARVATBHAI 1114006WL007396 BARIA MANJULABEN NARVATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880380 BARIYAMANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-002-001/30005
() 		1114006000NRG24130620230145004 13/06/2023 BARIA NARVATBHAI MANABHAI 1114006WL007396 BARIA NARVATBHAI MANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880399 BARIANARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-002-001/30006
() 		1114006000NRG24130620230145008 13/06/2023 BARIA KANTABEN SURESHBHAI 1114006WL007396 BARIA KANTABEN SURESHBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880459 BARIA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-002-001/30006
() 		1114006000NRG24130620230145007 13/06/2023 BARIA SURESHBHAI KHATUBHAI 1114006WL007396 BARIA SURESHBHAI KHATUBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880455 BARIA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-002-001/30007
() 		1114006000NRG24130620230145010 13/06/2023 BARIA KAILASHBEN RANVATBHAI 1114006WL007396 BARIA KAILASHBEN RANVATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880234 BARIA KAILASHBEN RANVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-002-001/30007
() 		1114006000NRG24130620230145009 13/06/2023 BARIA RANVATBHAI NANABHAI 1114006WL007396 BARIA RANVATBHAI NANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880099 RANVATBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
28 SANTRAMPUR GJ-14-006-002-001/30009
() 		1114006000NRG24130620230145011 13/06/2023 BARIA BABUBHAI JAVARABHAI 1114006WL007396 BARIA BABUBHAI JAVARABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880374 BABUBHAI JAVARABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
29 SANTRAMPUR GJ-14-006-002-001/30009
() 		1114006000NRG24130620230145012 13/06/2023 BARIA NANNIBEN BABUBHAI 1114006WL007396 BARIA NANNIBEN BABUBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880744 NANIBEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-002-001/30010
() 		1114006000NRG24130620230145013 13/06/2023 BARIA PRATAPBHAI JAVARABHAI 1114006WL007396 BARIA PRATAPBHAI JAVARABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880742 PRATAPBHAI JAVRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-002-001/30010
() 		1114006000NRG24130620230145014 13/06/2023 BARIA RESHAMBEN PRATAPBHAI 1114006WL007396 BARIA RESHAMBEN PRATAPBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880743 BARIA RESHAMBEN PRATPBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 SANTRAMPUR GJ-14-006-002-001/30011
() 		1114006000NRG24130620230145015 13/06/2023 BARIA LAXMANBHAI RAIJIABHAI 1114006WL007396 BARIA LAXMANBHAI RAIJIABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880423 BARIA LAKSHMANBHAI RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-002-001/30012
() 		1114006000NRG24130620230145016 13/06/2023 BARIA VIJAYBHAI RAMESHBHAI 1114006WL007396 BARIA VIJAYBHAI RAMESHBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880717 BARIA VIJAYKUMAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-002-001/30014
() 		1114006000NRG24130620230145018 13/06/2023 BARIA BALUBEN NARATBHAI 1114006WL007396 BARIA BALUBEN NARATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880693 BALUBEN NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
35 SANTRAMPUR GJ-14-006-002-001/30014
() 		1114006000NRG24130620230145017 13/06/2023 BARIA NARATBHAI FULABHAI 1114006WL007396 BARIA NARATBHAI FULABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880692 BARIYA NARAVATBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-002-001/30015
() 		1114006000NRG24130620230145019 13/06/2023 BARIA JAGADISHBHAI VIKRAMBHAI 1114006WL007396 BARIA JAGADISHBHAI VIKRAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880723 BARIA JAGDISHBHAI VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-002-001/30017
() 		1114006000NRG24130620230145021 13/06/2023 BARIA SAVITABEN SHANABHAI 1114006WL007396 BARIA SAVITABEN SHANABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880688 SAVITABEN SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
38 SANTRAMPUR GJ-14-006-002-001/30017
() 		1114006000NRG24130620230145020 13/06/2023 BARIA SHANABHAI RAYJIBHAI 1114006WL007396 BARIA SHANABHAI RAYJIBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880606 SHANA RAYJI BARIA BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-002-001/30018
() 		1114006000NRG24130620230145022 13/06/2023 BARIA MANGUBEN FATABHAI 1114006WL007396 BARIA MANGUBEN FATABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880270 BARIA MANGUBEN FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-002-001/30019
() 		1114006000NRG24130620230145023 13/06/2023 BARIA GITABEN VIKRAMBHAI 1114006WL007396 BARIA GITABEN VIKRAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880256 BARIA GITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 SANTRAMPUR GJ-14-006-002-001/30020
() 		1114006000NRG24130620230145025 13/06/2023 BARIA ANILBHAI UDABHAI 1114006WL007396 BARIA ANILBHAI UDABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880737 ANILKUMAR UDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
42 SANTRAMPUR GJ-14-006-002-001/30020
() 		1114006000NRG24130620230145024 13/06/2023 BARIA JASHIBEN UDABHAI 1114006WL007396 BARIA JASHIBEN UDABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880069 BARIYA JASHIBEN UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 SANTRAMPUR GJ-14-006-002-001/30021
() 		1114006000NRG24130620230145026 13/06/2023 BARIA FULABHAI NATHABHAI 1114006WL007396 BARIA FULABHAI NATHABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880694 BARIA FULABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 SANTRAMPUR GJ-14-006-002-001/30021
() 		1114006000NRG24130620230145027 13/06/2023 BARIA SUKHIBEN FULABHAI 1114006WL007396 BARIA SUKHIBEN FULABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880695 SUKHIBEN FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 SANTRAMPUR GJ-14-006-002-001/30022
() 		1114006000NRG24130620230145028 13/06/2023 BARIA NARAVATBHAI FULABHAI 1114006WL007396 BARIA NARAVATBHAI FULABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880033 BARIYANARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 SANTRAMPUR GJ-14-006-002-001/30023
() 		1114006000NRG24130620230145029 13/06/2023 BARIA ARVINDBHAI FULABHAI 1114006WL007396 BARIA ARVINDBHAI FULABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880034 BARIYA ARAVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 SANTRAMPUR GJ-14-006-002-001/30024
() 		1114006000NRG24130620230145030 13/06/2023 BARIA RATANBEN PRATAPBHAI 1114006WL007396 BARIA RATANBEN PRATAPBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880661 BARIA RATANBEN PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 SANTRAMPUR GJ-14-006-002-001/30025
() 		1114006000NRG24130620230145032 13/06/2023 BARIA BHUPENDRABHAI BHEMABHAI 1114006WL007396 BARIA BHUPENDRABHAI BHEMABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880328 BARIA BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 SANTRAMPUR GJ-14-006-002-001/30025
() 		1114006000NRG24130620230145031 13/06/2023 BARIA SANTABEN BHEMABHAI 1114006WL007396 BARIA SANTABEN BHEMABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880470 BARIA SHANTABEN BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
50 SANTRAMPUR GJ-14-006-002-001/30026
() 		1114006000NRG24130620230145034 13/06/2023 BARIA NARMADABEN VIJAYBHAI 1114006WL007396 BARIA NARMADABEN VIJAYBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880143 NARMADABEN VIJAYBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
51 SANTRAMPUR GJ-14-006-002-001/30026
() 		1114006000NRG24130620230145033 13/06/2023 BARIA VIJAYBHAI BHEMABHAI 1114006WL007396 BARIA VIJAYBHAI BHEMABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880094 BARIA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 SANTRAMPUR GJ-14-006-002-001/30027
() 		1114006000NRG24130620230145035 13/06/2023 PAGI JAGADISHBHAI JETHABHAI 1114006WL007396 PAGI JAGADISHBHAI JETHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880008 PAGI JAGDISHBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
53 SANTRAMPUR GJ-14-006-002-001/30028
() 		1114006000NRG24130620230145037 13/06/2023 BARIA MAHENDRA UDABHAI 1114006WL007396 BARIA MAHENDRA UDABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880724 MAHENDRA UDA BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 SANTRAMPUR GJ-14-006-002-001/30028
() 		1114006000NRG24130620230145036 13/06/2023 BARIA RAMILABEN UDABHAI 1114006WL007396 BARIA RAMILABEN UDABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880132 RAMILABEN UDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
55 SANTRAMPUR GJ-14-006-002-001/30029
() 		1114006000NRG24130620230145038 13/06/2023 BARIA JAYANTIBHAI UDABHAI 1114006WL007396 BARIA JAYANTIBHAI UDABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880122 Baria Jayantibhai IDFC BANK LIMITED(608117)
56 SANTRAMPUR GJ-14-006-002-001/30029
() 		1114006000NRG24130620230145039 13/06/2023 BARIA SUREKHABEN JAYANTIBHAI 1114006WL007396 BARIA SUREKHABEN JAYANTIBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880124 SUREKHABEN JAYANTIBHAI BARIA BANK OF BARODA(606985)
57 SANTRAMPUR GJ-14-006-002-001/30030
() 		1114006000NRG24130620230145042 13/06/2023 BARIA LASHIBEN NATHABHAI 1114006WL007396 BARIA LASHIBEN NATHABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880074 BARIA LASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
58 SANTRAMPUR GJ-14-006-002-001/30030
() 		1114006000NRG24130620230145041 13/06/2023 BARIA NATHABHAI SANABHAI 1114006WL007396 BARIA NATHABHAI SANABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880123 BARIA NATHABHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 SANTRAMPUR GJ-14-006-002-001/30030
() 		1114006000NRG24130620230145040 13/06/2023 BARIA RAMILABEN SANABHAI 1114006WL007396 BARIA RAMILABEN SANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880129 RAMILABEN SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
60 SANTRAMPUR GJ-14-006-002-001/30031
() 		1114006000NRG24130620230145043 13/06/2023 BARIA MANGLABHAI RAMATABHAI 1114006WL007396 BARIA MANGLABHAI RAMATABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880520 MANGLABHAI RAMTABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
61 SANTRAMPUR GJ-14-006-002-001/30033
() 		1114006000NRG24130620230145044 13/06/2023 BARIA MOTIBHAI BANABHAI 1114006WL007396 BARIA MOTIBHAI BANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880067 MOTIBHAI BANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
62 SANTRAMPUR GJ-14-006-002-001/30033
() 		1114006000NRG24130620230145045 13/06/2023 BARIA REKHABEN MOTIBHAI 1114006WL007396 BARIA REKHABEN MOTIBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880115 REKHABEN MOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
63 SANTRAMPUR GJ-14-006-002-001/30034
() 		1114006000NRG24130620230145046 13/06/2023 BARIA KALUBHAI RAMATABEN 1114006WL007396 BARIA KALUBHAI RAMATABEN 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880028 KALUBHAI RAMTABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
64 SANTRAMPUR GJ-14-006-002-001/30034
() 		1114006000NRG24130620230145047 13/06/2023 BARIA MANIBEN KALUBHAI 1114006WL007396 BARIA MANIBEN KALUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880413 BARIYA MANIBEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 SANTRAMPUR GJ-14-006-002-001/30037
() 		1114006000NRG24130620230145049 13/06/2023 BARIA MADHUBEN PRAVINBHAI 1114006WL007396 BARIA MADHUBEN PRAVINBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880125 MADHUBEN PRAVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
66 SANTRAMPUR GJ-14-006-002-001/30037
() 		1114006000NRG24130620230145048 13/06/2023 BARIA PRAVINBHAI CHANDUBHAI 1114006WL007396 BARIA PRAVINBHAI CHANDUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880029 BARIA PRAVINBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 SANTRAMPUR GJ-14-006-002-001/30038
() 		1114006000NRG24130620230145051 13/06/2023 BARIA HASMUKHBHAI BHALABHAI 1114006WL007396 BARIA HASMUKHBHAI BHALABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880382 BARIA HASMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 SANTRAMPUR GJ-14-006-002-001/30038
() 		1114006000NRG24130620230145050 13/06/2023 BARIA JASHODABEN BHALABHAI 1114006WL007396 BARIA JASHODABEN BHALABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880696 JASHODABEN BHALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
69 SANTRAMPUR GJ-14-006-002-001/30039
() 		1114006000NRG24130620230145052 13/06/2023 BARIA BHARATBHAI BHALABHAI 1114006WL007396 BARIA BHARATBHAI BHALABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880736 BHARATBHAI BHALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
70 SANTRAMPUR GJ-14-006-002-001/30039
() 		1114006000NRG24130620230145053 13/06/2023 BARIA LILABEN BHARATBHAI 1114006WL007396 BARIA LILABEN BHARATBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880387 BARIA LILABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 SANTRAMPUR GJ-14-006-002-001/30041
() 		1114006000NRG24130620230145054 13/06/2023 PAGI BHALABHAI MAGANBHAI 1114006WL007396 PAGI BHALABHAI MAGANBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880386 PAGI BHALABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 SANTRAMPUR GJ-14-006-002-001/30041
() 		1114006000NRG24130620230145055 13/06/2023 PAGI KESHIBEN BHALABHAI 1114006WL007396 PAGI KESHIBEN BHALABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880389 PAGI KESHIBEN BARODA GUJARAT GRAMIN BANK(606995)
73 SANTRAMPUR GJ-14-006-002-001/30042
() 		1114006000NRG24130620230145056 13/06/2023 BARIA SOMABHAI HAMIRBHAI 1114006WL007396 BARIA SOMABHAI HAMIRBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880381 BARIA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 SANTRAMPUR GJ-14-006-002-001/30043
() 		1114006000NRG24130620230145058 13/06/2023 BARIA LASIBEN MASHURBHAI 1114006WL007396 BARIA LASIBEN MASHURBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880144 LASIBEN MASURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
75 SANTRAMPUR GJ-14-006-002-001/30043
() 		1114006000NRG24130620230145057 13/06/2023 BARIA MASHURBHAI DHANABHAI 1114006WL007396 BARIA MASHURBHAI DHANABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880349 MASURBHAI DHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 SANTRAMPUR GJ-14-006-002-001/30044
() 		1114006000NRG24130620230145059 13/06/2023 BARIA GANGABEN DALAPATBHAI 1114006WL007396 BARIA GANGABEN DALAPATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880148 BARIA GANGABEN DALPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 SANTRAMPUR GJ-14-006-002-001/30045
() 		1114006000NRG24130620230145060 13/06/2023 BARIA SUKHIBEN RUMALBHAI 1114006WL007396 BARIA SUKHIBEN RUMALBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880121 SUKHIBEN RUMALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
78 SANTRAMPUR GJ-14-006-002-001/30046
() 		1114006000NRG24130620230145061 13/06/2023 BARIA SHANABHAI DHANABHAI 1114006WL007396 BARIA SHANABHAI DHANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880579 SHANA DHANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
79 SANTRAMPUR GJ-14-006-002-001/30047
() 		1114006000NRG24130620230145062 13/06/2023 BARIA LAXAMANBHAI SOMABHAI 1114006WL007396 BARIA LAXAMANBHAI SOMABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604879999 BARIA LAXMANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 SANTRAMPUR GJ-14-006-002-001/30047
() 		1114006000NRG24130620230145063 13/06/2023 BARIA RAMABHAI SOMABHAI 1114006WL007396 BARIA RAMABHAI SOMABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880000 BARIA RAMABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 SANTRAMPUR GJ-14-006-002-001/30048
() 		1114006000NRG24130620230145065 13/06/2023 BARIA KAILASHBEN PRATAPBHAI 1114006WL007396 BARIA KAILASHBEN PRATAPBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880330 BARIA KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
82 SANTRAMPUR GJ-14-006-002-001/30048
() 		1114006000NRG24130620230145064 13/06/2023 BARIA PRATAPBHAI DHANABEN 1114006WL007396 BARIA PRATAPBHAI DHANABEN 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880578 PRATAP DHANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
83 SANTRAMPUR GJ-14-006-002-001/30049
() 		1114006000NRG24130620230145066 13/06/2023 BARIA LAXAMANBHAI DHANABHAI 1114006WL007396 BARIA LAXAMANBHAI DHANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880092 BARIA LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 SANTRAMPUR GJ-14-006-002-001/30050
() 		1114006000NRG24130620230145067 13/06/2023 BARIA DAHYABHAI JIVABHAI 1114006WL007396 BARIA DAHYABHAI JIVABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880575 DAHYABHAI JIVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
85 SANTRAMPUR GJ-14-006-002-001/30050
() 		1114006000NRG24130620230145068 13/06/2023 BARIA SOMIBEN DAHYABHAI 1114006WL007396 BARIA SOMIBEN DAHYABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880145 SOMIBEN DAHYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
86 SANTRAMPUR GJ-14-006-002-001/30051
() 		1114006000NRG24130620230145070 13/06/2023 BARIA MINABEN CHANDUBHAI 1114006WL007396 BARIA MINABEN CHANDUBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880261 BARIA MINABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 SANTRAMPUR GJ-14-006-002-001/30052
() 		1114006000NRG24130620230145072 13/06/2023 BARIA CHANDRIKA RAMESHBHAI 1114006WL007396 BARIA CHANDRIKA RAMESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880043 BARIA CHANDRIKABEN BARODA GUJARAT GRAMIN BANK(606995)
88 SANTRAMPUR GJ-14-006-002-001/30052
() 		1114006000NRG24130620230145071 13/06/2023 BARIA RAMESHBHAI TITABHAI 1114006WL007396 BARIA RAMESHBHAI TITABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880750 RAMESHBHAI TITABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
89 SANTRAMPUR GJ-14-006-002-001/30053
() 		1114006000NRG24130620230145073 13/06/2023 BARIA GANAPATBHAI FULABHAI 1114006WL007396 BARIA GANAPATBHAI FULABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880024 GANPATBHAI FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
90 SANTRAMPUR GJ-14-006-002-001/30053
() 		1114006000NRG24130620230145074 13/06/2023 BARIA SHANTABEN GANAPATBHAI 1114006WL007396 BARIA SHANTABEN GANAPATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880075 BARIA SHANTABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 SANTRAMPUR GJ-14-006-002-001/30054
() 		1114006000NRG24130620230145076 13/06/2023 BARIA AKHAMBEN FULABHAI 1114006WL007396 BARIA AKHAMBEN FULABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880697 AKHAMBEN FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
92 SANTRAMPUR GJ-14-006-002-001/30054
() 		1114006000NRG24130620230145075 13/06/2023 BARIA FULABHAI FATABHAI 1114006WL007396 BARIA FULABHAI FATABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880479 BARIA FULABHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 SANTRAMPUR GJ-14-006-002-001/30055
() 		1114006000NRG24130620230145078 13/06/2023 BARIA SANTABEN MOTIBHAI 1114006WL007396 BARIA SANTABEN MOTIBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880691 SHANTABEN MOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
94 SANTRAMPUR GJ-14-006-002-001/30056
() 		1114006000NRG24130620230145080 13/06/2023 BARIA JAYABEN RAMESHBHAI 1114006WL007396 BARIA JAYABEN RAMESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880741 JAYABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
95 SANTRAMPUR GJ-14-006-002-001/30056
() 		1114006000NRG24130620230145079 13/06/2023 BARIA RAMESHBHAI PRATAPBHAI 1114006WL007396 BARIA RAMESHBHAI PRATAPBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880710 RAMESHBHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
96 SANTRAMPUR GJ-14-006-002-001/30057
() 		1114006000NRG24130620230145082 13/06/2023 BARIA REKHABEN SUKHABHAI 1114006WL007396 BARIA REKHABEN SUKHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880146 BARIA REKHABEN SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 SANTRAMPUR GJ-14-006-002-001/30057
() 		1114006000NRG24130620230145081 13/06/2023 BARIA SUKHABHAI DHANABHAI 1114006WL007396 BARIA SUKHABHAI DHANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880668 SUKHABHAI DHANABHAI BARIA CANARA BANK(508532)
98 SANTRAMPUR GJ-14-006-002-001/30058
() 		1114006000NRG24130620230145084 13/06/2023 BARIA KANTABEN MANSUKHBHAI 1114006WL007396 BARIA KANTABEN MANSUKHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880147 KANTABEN MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
99 SANTRAMPUR GJ-14-006-002-001/30058
() 		1114006000NRG24130620230145083 13/06/2023 BARIA MANSUKHBHAI KALUBHAI 1114006WL007396 BARIA MANSUKHBHAI KALUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880468 BARIA MANSUKHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 SANTRAMPUR GJ-14-006-002-001/30060
() 		1114006000NRG24130620230145086 13/06/2023 BARIA MANJULABEN MEGABHAI 1114006WL007396 BARIA MANJULABEN MEGABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880149 MANJULABEN MEFHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
101 SANTRAMPUR GJ-14-006-002-001/30060
() 		1114006000NRG24130620230145085 13/06/2023 BARIA MEGABHAI KALUBHAI 1114006WL007396 BARIA MEGABHAI KALUBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880467 MEGHABHAI KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
102 SANTRAMPUR GJ-14-006-002-001/30062
() 		1114006000NRG24130620230145088 13/06/2023 BARIA ARAJANBHAI DIPABHAI 1114006WL007396 BARIA ARAJANBHAI DIPABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880079 BARIA ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 SANTRAMPUR GJ-14-006-002-001/30062
() 		1114006000NRG24130620230145087 13/06/2023 BARIA DIPABHAI JIVABHAI 1114006WL007396 BARIA DIPABHAI JIVABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880421 DIPABHAI JIVABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
104 SANTRAMPUR GJ-14-006-002-001/30063
() 		1114006000NRG24130620230145091 13/06/2023 PAGI ARVINDBHAI SOMABHAI 1114006WL007396 PAGI ARVINDBHAI SOMABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880719 ARVIND SOMA PAGI BARODA GUJARAT GRAMIN BANK(606995)
105 SANTRAMPUR GJ-14-006-002-001/30063
() 		1114006000NRG24130620230145090 13/06/2023 PAGI RAJUBEN SOMABHAI 1114006WL007396 PAGI RAJUBEN SOMABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880315 RAJUBEN SOMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
106 SANTRAMPUR GJ-14-006-002-001/30063
() 		1114006000NRG24130620230145089 13/06/2023 PAGI SOMABHAI FATABHAI 1114006WL007396 PAGI SOMABHAI FATABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880084 PAGI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 SANTRAMPUR GJ-14-006-002-001/30064
() 		1114006000NRG24130620230145093 13/06/2023 BARIA AKHAMBEN SANKARBHAI 1114006WL007396 BARIA AKHAMBEN SANKARBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880274 BARIA AKHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
108 SANTRAMPUR GJ-14-006-002-001/30064
() 		1114006000NRG24130620230145092 13/06/2023 BARIA SANKARBHAI DHANABHAI 1114006WL007396 BARIA SANKARBHAI DHANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880577 SHANKARBHAI DHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
109 SANTRAMPUR GJ-14-006-002-001/30067
() 		1114006000NRG24130620230145094 13/06/2023 BARIA KANUBHAI SANKARBHAI 1114006WL007396 BARIA KANUBHAI SANKARBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880266 BARIA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
110 SANTRAMPUR GJ-14-006-002-001/30067
() 		1114006000NRG24130620230145095 13/06/2023 BARIA LILABEN KANUBHAI 1114006WL007396 BARIA LILABEN KANUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880262 LILABEN JYANTIBHAI MARVAT UNION BANK OF INDIA(508500)
111 SANTRAMPUR GJ-14-006-002-001/30068
() 		1114006000NRG24130620230145096 13/06/2023 BARIA GANPATBHAI SANKARBHAI 1114006WL007396 BARIA GANPATBHAI SANKARBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880751 GANPATBHAI SHANKARBHAI BARIA CANARA BANK(508532)
112 SANTRAMPUR GJ-14-006-002-001/30068
() 		1114006000NRG24130620230145097 13/06/2023 BARIA RUKHIBEN GANPATBHAI 1114006WL007396 BARIA RUKHIBEN GANPATBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880046 BARIA RUKHIBEN BARODA GUJARAT GRAMIN BANK(606995)
113 SANTRAMPUR GJ-14-006-002-001/30069
() 		1114006000NRG24130620230145098 13/06/2023 BARIA VAJABHAI FULABHAI 1114006WL007396 BARIA VAJABHAI FULABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880080 Baria Vajabhai BANK OF BARODA(606985)
114 SANTRAMPUR GJ-14-006-002-001/30070
() 		1114006000NRG24130620230145100 13/06/2023 BARIA GITABEN RAMESHBHAI 1114006WL007396 BARIA GITABEN RAMESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880529 GITABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
115 SANTRAMPUR GJ-14-006-002-001/30070
() 		1114006000NRG24130620230145099 13/06/2023 BARIA RAMESHBHAI KALUBHAI 1114006WL007396 BARIA RAMESHBHAI KALUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880267 BARIA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
116 SANTRAMPUR GJ-14-006-002-001/30071
() 		1114006000NRG24130620230145101 13/06/2023 BARIA NARAVATBHAI DIPABHAI 1114006WL007396 BARIA NARAVATBHAI DIPABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880041 BARIA NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 SANTRAMPUR GJ-14-006-002-001/30071
() 		1114006000NRG24130620230145102 13/06/2023 BARIA VINABEN NARAVATBHAI 1114006WL007396 BARIA VINABEN NARAVATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880040 BARIA VINABEN BARODA GUJARAT GRAMIN BANK(606995)
118 SANTRAMPUR GJ-14-006-002-001/30073
() 		1114006000NRG24130620230145104 13/06/2023 BARIA UDABHAI RAMABHAI 1114006WL007396 BARIA UDABHAI RAMABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880451 UDABHAI RAMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
119 SANTRAMPUR GJ-14-006-002-001/30075
() 		1114006000NRG24130620230145106 13/06/2023 BARIA NAROTTAMBHAI MANORBHAI 1114006WL007396 BARIA NAROTTAMBHAI MANORBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880740 NAROTTAMBHAI MANORBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
120 SANTRAMPUR GJ-14-006-002-001/30075
() 		1114006000NRG24130620230145107 13/06/2023 BARIA PREMILABEN NAROTTAMBHAI 1114006WL007396 BARIA PREMILABEN NAROTTAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880026 PREMILABEN NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
121 SANTRAMPUR GJ-14-006-002-001/30076
() 		1114006000NRG24130620230145109 13/06/2023 BARIA ASHABEN HASMUKHABHAI 1114006WL007396 BARIA ASHABEN HASMUKHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880023 AASHABEN HASMUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
122 SANTRAMPUR GJ-14-006-002-001/30076
() 		1114006000NRG24130620230145108 13/06/2023 BARIA HASMUKHABHAI MANORBHAI 1114006WL007396 BARIA HASMUKHABHAI MANORBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880246 BARIA HASMUKHBHAI MANORBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 SANTRAMPUR GJ-14-006-002-001/30078
() 		1114006000NRG24130620230145110 13/06/2023 KHANT BHARATBHAI RANCHHODBHAI 1114006WL007396 KHANT BHARATBHAI RANCHHODBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880277 KHANT BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
124 SANTRAMPUR GJ-14-006-002-001/30079
() 		1114006000NRG24130620230145111 13/06/2023 CHAMAR KANABHAI HIRABHAI 1114006WL007396 CHAMAR KANABHAI HIRABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880708 KANA HIRA CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
125 SANTRAMPUR GJ-14-006-002-001/30079
() 		1114006000NRG24130620230145112 13/06/2023 CHAMAR NATHIBEN KANABHAI 1114006WL007396 CHAMAR NATHIBEN KANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880027 NATHIBEN KANABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
126 SANTRAMPUR GJ-14-006-002-001/30080
() 		1114006000NRG24130620230145113 13/06/2023 CHAMAR RAJESHBHAI KANABHAI 1114006WL007396 CHAMAR RAJESHBHAI KANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880061 CHAMAR RAJESHBHAI KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 SANTRAMPUR GJ-14-006-002-001/30081
() 		1114006000NRG24130620230145115 13/06/2023 BARIA JENIBEN UDABHAI 1114006WL007396 BARIA JENIBEN UDABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880701 JENIBEN UDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
128 SANTRAMPUR GJ-14-006-002-001/30081
() 		1114006000NRG24130620230145114 13/06/2023 BARIA UDABHAI RAYJIBHAI 1114006WL007396 BARIA UDABHAI RAYJIBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880626 UDABHAI RAYJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 SANTRAMPUR GJ-14-006-002-001/30083
() 		1114006000NRG24130620230145116 13/06/2023 BARIA CHADUBHAI KALUBHAI 1114006WL007396 BARIA CHADUBHAI KALUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880524 CHADUBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
130 SANTRAMPUR GJ-14-006-002-001/30083
() 		1114006000NRG24130620230145117 13/06/2023 BARIA NANABHAI CHADUBHAI 1114006WL007396 BARIA NANABHAI CHADUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880085 BARIA NANABHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
131 SANTRAMPUR GJ-14-006-002-001/30084
() 		1114006000NRG24130620230145118 13/06/2023 BARIA LAXAMANBHAI SANABHAI 1114006WL007396 BARIA LAXAMANBHAI SANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880748 LAKSHMANBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
132 SANTRAMPUR GJ-14-006-002-001/30084
() 		1114006000NRG24130620230145119 13/06/2023 BARIA REVABEN LAXAMANBHAI 1114006WL007396 BARIA REVABEN LAXAMANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880699 REVABEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
133 SANTRAMPUR GJ-14-006-002-001/30086
() 		1114006000NRG24130620230145121 13/06/2023 BARIA BHAGABHAI MANGALABHAI 1114006WL007396 BARIA BHAGABHAI MANGALABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880324 BARIA BHAGABHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 SANTRAMPUR GJ-14-006-002-001/30086
() 		1114006000NRG24130620230145122 13/06/2023 BARIA JASHIBEN BHAGABHAI 1114006WL007396 BARIA JASHIBEN BHAGABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880390 BARIYA JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
135 SANTRAMPUR GJ-14-006-002-001/30087
() 		1114006000NRG24130620230145123 13/06/2023 BARIA JESINGBHAI MAGANBHAI 1114006WL007396 BARIA JESINGBHAI MAGANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880031 JESINGBHAI MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
136 SANTRAMPUR GJ-14-006-002-001/30088
() 		1114006000NRG24130620230145124 13/06/2023 BARIA RAJESHBHAI BALAVATBHAI 1114006WL007396 BARIA RAJESHBHAI BALAVATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880090 BARIA RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 SANTRAMPUR GJ-14-006-002-001/30089
() 		1114006000NRG24130620230145125 13/06/2023 BARIA LAXAMANBHAI PARVATBHAI 1114006WL007396 BARIA LAXAMANBHAI PARVATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880388 BARIA LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 SANTRAMPUR GJ-14-006-002-001/30089
() 		1114006000NRG24130620230145126 13/06/2023 BARIA MANISHABEN LAXAMANBHAI 1114006WL007396 BARIA MANISHABEN LAXAMANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880725 BARIA MANISHABEN LAXMAN BARODA GUJARAT GRAMIN BANK(606995)
139 SANTRAMPUR GJ-14-006-002-001/30090
() 		1114006000NRG24130620230145127 13/06/2023 BARIA SURESHBHAI NANABHAI 1114006WL007396 BARIA SURESHBHAI NANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880306 SURESHBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
140 SANTRAMPUR GJ-14-006-002-001/30090
() 		1114006000NRG24130620230145128 13/06/2023 BARIA VINODBHAI SURESHBHAI 1114006WL007396 BARIA VINODBHAI SURESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880460 BARIA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 SANTRAMPUR GJ-14-006-002-001/30091
() 		1114006000NRG24130620230145129 13/06/2023 BARIA DIPAKBHAI BALVATBHAI 1114006WL007396 BARIA DIPAKBHAI BALVATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880002 BARIA DIPAKBHAI BALVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 SANTRAMPUR GJ-14-006-002-001/30093
() 		1114006000NRG24130620230145131 13/06/2023 BARIA MADHUBEN MOHANBHAI 1114006WL007396 BARIA MADHUBEN MOHANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880397 BARIAMADHUBEN BARODA GUJARAT GRAMIN BANK(606995)
143 SANTRAMPUR GJ-14-006-002-001/30093
() 		1114006000NRG24130620230145130 13/06/2023 BARIA MOHANBHAI NANABHAI 1114006WL007396 BARIA MOHANBHAI NANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880398 BARIA MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
144 SANTRAMPUR GJ-14-006-002-001/30094
() 		1114006000NRG24130620230145132 13/06/2023 BARIA SOMABHAI MANSUKHBHAI 1114006WL007396 BARIA SOMABHAI MANSUKHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880081 BARIA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 SANTRAMPUR GJ-14-006-002-001/30096
() 		1114006000NRG24130620230145133 13/06/2023 BARIA AJAMELBHAI MANSUKHBHAI 1114006WL007396 BARIA AJAMELBHAI MANSUKHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880332 BARIA AJAMELBHAI BARODA GUJARAT GRAMIN BANK(606995)
146 SANTRAMPUR GJ-14-006-002-001/30099
() 		1114006000NRG24130620230145136 13/06/2023 BARIA ABHESINH NANABHAI 1114006WL007396 BARIA ABHESINH NANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880036 BARIAABHESINH BARODA GUJARAT GRAMIN BANK(606995)
147 SANTRAMPUR GJ-14-006-002-001/30099
() 		1114006000NRG24130620230145137 13/06/2023 BARIA INDIRABEN ABHESINH 1114006WL007396 BARIA INDIRABEN ABHESINH 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880035 BARIAINDIRABEN BARODA GUJARAT GRAMIN BANK(606995)
148 SANTRAMPUR GJ-14-006-002-001/30101
() 		1114006000NRG24130620230145139 13/06/2023 BARIA DAXABEN HARISHBHAI 1114006WL007396 BARIA DAXABEN HARISHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880319 DAKSHABEN HARISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
149 SANTRAMPUR GJ-14-006-002-001/30102
() 		1114006000NRG24130620230145140 13/06/2023 BARIA GANGABEN CHHATRABHAI 1114006WL007396 BARIA GANGABEN CHHATRABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880749 GANGABEN CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
150 SANTRAMPUR GJ-14-006-002-001/30102
() 		1114006000NRG24130620230145141 13/06/2023 BARIA HANSABEN PANKAJBHAI 1114006WL007396 BARIA HANSABEN PANKAJBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880073 BARIA HANSABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 SANTRAMPUR GJ-14-006-002-001/30103
() 		1114006000NRG24130620230145143 13/06/2023 BARIA PRAVINBHAI JETHABHAI 1114006WL007396 BARIA PRAVINBHAI JETHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880384 BARIA PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 SANTRAMPUR GJ-14-006-002-001/30103
() 		1114006000NRG24130620230145142 13/06/2023 BARIA RAJUBEN JETHABHAI 1114006WL007396 BARIA RAJUBEN JETHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880321 MR BARIA JETHABHAI RAJUBEN STATE BANK OF INDIA(508548)
153 SANTRAMPUR GJ-14-006-002-001/30104
() 		1114006000NRG24130620230145144 13/06/2023 BARIA RAMILABEN SOMABHAI 1114006WL007396 BARIA RAMILABEN SOMABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880318 RAMILABEN SOMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
154 SANTRAMPUR GJ-14-006-002-001/30104
() 		1114006000NRG24130620230145145 13/06/2023 BARIA SOMABHAI CHHATRABHAI 1114006WL007396 BARIA SOMABHAI CHHATRABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880393 BARIA SOMABHAI CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 SANTRAMPUR GJ-14-006-002-001/30106
() 		1114006000NRG24130620230145146 13/06/2023 BARIA NIRUBEN BHEMABHAI 1114006WL007396 BARIA NIRUBEN BHEMABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880152 NIRUBEN BHEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
156 SANTRAMPUR GJ-14-006-002-001/30106
() 		1114006000NRG24130620230145147 13/06/2023 BARIA YOGESHBHAI BHEMABHAI 1114006WL007396 BARIA YOGESHBHAI BHEMABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880022 BARIA YOGESHBHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 SANTRAMPUR GJ-14-006-002-001/30107
() 		1114006000NRG24130620230145148 13/06/2023 BARIA GANPATBHAI AJAMELBHAI 1114006WL007396 BARIA GANPATBHAI AJAMELBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880088 BARIA GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 SANTRAMPUR GJ-14-006-002-001/30107
() 		1114006000NRG24130620230145149 13/06/2023 BARIA PREMILABEN AJAMELBHAI 1114006WL007396 BARIA PREMILABEN AJAMELBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880265 BARIA PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
159 SANTRAMPUR GJ-14-006-002-001/30108
() 		1114006000NRG24130620230145150 13/06/2023 CHAMAR JAGADISHBHAI MANILAL 1114006WL007396 CHAMAR JAGADISHBHAI MANILAL 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880060 JAGDISH MANILAL CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
160 SANTRAMPUR GJ-14-006-002-001/30109
() 		1114006000NRG24130620230145151 13/06/2023 BARIA MANHARBHAI GEMABHAI 1114006WL007396 BARIA MANHARBHAI GEMABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880082 BARIA MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 SANTRAMPUR GJ-14-006-002-001/30109
() 		1114006000NRG24130620230145152 13/06/2023 BARIA SUMITRABEN MANHARBHAI 1114006WL007396 BARIA SUMITRABEN MANHARBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880687 BARIA SUMITRABEN MANHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 SANTRAMPUR GJ-14-006-002-001/30111
() 		1114006000NRG24130620230145153 13/06/2023 BARIA JESHINGBHAI GALABHAI 1114006WL007396 BARIA JESHINGBHAI GALABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880716 JESHINGBHAI GALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
163 SANTRAMPUR GJ-14-006-002-001/30112
() 		1114006000NRG24130620230145155 13/06/2023 BARIA FULIBEN BHAGAVANBHAI 1114006WL007396 BARIA FULIBEN BHAGAVANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880137 FULIBEN BHAGVANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
164 SANTRAMPUR GJ-14-006-002-001/30112
() 		1114006000NRG24130620230145156 13/06/2023 BARIA MAHESHBHAI BHAGAVANBHAI 1114006WL007396 BARIA MAHESHBHAI BHAGAVANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880005 BARIA MAHESHBHAI BHAGWANBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 SANTRAMPUR GJ-14-006-002-001/30116
() 		1114006000NRG24130620230145157 13/06/2023 PAGI SOMABHAI LAKHABHAI 1114006WL007396 PAGI SOMABHAI LAKHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880482 PAGI SOMABHAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 SANTRAMPUR GJ-14-006-002-001/30117
() 		1114006000NRG24130620230145159 13/06/2023 BARIA MANJULABEN RAMANBHAI 1114006WL007396 BARIA MANJULABEN RAMANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880320 BARIA MANJULABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 SANTRAMPUR GJ-14-006-002-001/30118
() 		1114006000NRG24130620230145161 13/06/2023 BARIA MEENABEN SVRUPBHAI 1114006WL007396 BARIA MEENABEN SVRUPBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880311 BARIA MEENABEN SVARUPBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 SANTRAMPUR GJ-14-006-002-001/30118
() 		1114006000NRG24130620230145160 13/06/2023 BARIA SVRUPBHAI KALUBHAI 1114006WL007396 BARIA SVRUPBHAI KALUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880310 BARIA SVRUPBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 SANTRAMPUR GJ-14-006-002-001/30121
() 		1114006000NRG24130620230145162 13/06/2023 BARIA BHAGAVANBHAI DALABHAI 1114006WL007396 BARIA BHAGAVANBHAI DALABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880671 BHAGWANBHAI DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
170 SANTRAMPUR GJ-14-006-002-001/30121
() 		1114006000NRG24130620230145163 13/06/2023 BARIA KANTABEN BHAGAVANBHAI 1114006WL007396 BARIA KANTABEN BHAGAVANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880450 KANTABEN BHAGVANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
171 SANTRAMPUR GJ-14-006-002-001/30122
() 		1114006000NRG24130620230145164 13/06/2023 BARIA DALAPATBHAI MAGANBHAI 1114006WL007396 BARIA DALAPATBHAI MAGANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880308 BARIADALPATBHAIMAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 SANTRAMPUR GJ-14-006-002-001/30123
() 		1114006000NRG24130620230145166 13/06/2023 BARIA JASHIBEN DILIPBHAI 1114006WL007396 BARIA JASHIBEN DILIPBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880128 JASHIBEN DILIPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
173 SANTRAMPUR GJ-14-006-002-001/30125
() 		1114006000NRG24130620230145167 13/06/2023 BARIA MANHARBHAI FATABHAI 1114006WL007396 BARIA MANHARBHAI FATABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880260 BARIA MANORBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 SANTRAMPUR GJ-14-006-002-001/30125
() 		1114006000NRG24130620230145168 13/06/2023 BARIA REKHABEN MANHARBHAI 1114006WL007396 BARIA REKHABEN MANHARBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880259 BARIA REKHABEN MANORBHAI BARODA GUJARAT GRAMIN BANK(606995)
175 SANTRAMPUR GJ-14-006-002-001/30126
() 		1114006000NRG24130620230145169 13/06/2023 BARIA DALABHAI NATHABHAI 1114006WL007396 BARIA DALABHAI NATHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880473 DALABHAI NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
176 SANTRAMPUR GJ-14-006-002-001/30126
() 		1114006000NRG24130620230145170 13/06/2023 BARIA FULIBEN DALABHAI 1114006WL007396 BARIA FULIBEN DALABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880235 FULIBEN DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
177 SANTRAMPUR GJ-14-006-002-001/30127
() 		1114006000NRG24130620230145171 13/06/2023 BARIA PARVATIBEN VAJABHAI 1114006WL007396 BARIA PARVATIBEN VAJABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880336 BARIA PARVATIBEN BARODA GUJARAT GRAMIN BANK(606995)
178 SANTRAMPUR GJ-14-006-002-001/30128
() 		1114006000NRG24130620230145173 13/06/2023 BARIA KOKILABEN RAJESHBHAI 1114006WL007396 BARIA KOKILABEN RAJESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880342 BARIA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
179 SANTRAMPUR GJ-14-006-002-001/30128
() 		1114006000NRG24130620230145172 13/06/2023 BARIA RAJESHBHAI GAMIRBHAI 1114006WL007396 BARIA RAJESHBHAI GAMIRBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880513 RAJESHBHAI GAMERBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
180 SANTRAMPUR GJ-14-006-002-001/30129
() 		1114006000NRG24130620230145174 13/06/2023 BARIA DANABHAI NANABHAI 1114006WL007396 BARIA DANABHAI NANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880038 BARIADANABHAI BARODA GUJARAT GRAMIN BANK(606995)
181 SANTRAMPUR GJ-14-006-002-001/30129
() 		1114006000NRG24130620230145175 13/06/2023 BARIA NAYANABEN DANABHAI 1114006WL007396 BARIA NAYANABEN DANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880037 BARIANAYANABEN BARODA GUJARAT GRAMIN BANK(606995)
182 SANTRAMPUR GJ-14-006-002-001/30130
() 		1114006000NRG24130620230145176 13/06/2023 BARIA SANTABEN UDABHAI 1114006WL007396 BARIA SANTABEN UDABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880486 Baria Shantaben FINCARE SMALL FINANCE BANK LTD(608304)
183 SANTRAMPUR GJ-14-006-002-001/30132
() 		1114006000NRG24130620230145178 13/06/2023 PAGI PRAVIBHAI BANABHAI 1114006WL007396 PAGI PRAVIBHAI BANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880333 PAGI PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 SANTRAMPUR GJ-14-006-002-001/30133
() 		1114006000NRG24130620230145179 13/06/2023 PAGI HIMMATBHAI BANABHAI 1114006WL007396 PAGI HIMMATBHAI BANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880047 HIMMAT BANA PAGI BARODA GUJARAT GRAMIN BANK(606995)
185 SANTRAMPUR GJ-14-006-002-001/30134
() 		1114006000NRG24130620230145180 13/06/2023 PAGI ARJANBHAI LAKHABHAI 1114006WL007396 PAGI ARJANBHAI LAKHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880669 PAGI ARJANBHAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
186 SANTRAMPUR GJ-14-006-002-001/30134
() 		1114006000NRG24130620230145181 13/06/2023 PAGI REVABEN ARJANBHAI 1114006WL007396 PAGI REVABEN ARJANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880376 REVABEN ARJANBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
187 SANTRAMPUR GJ-14-006-002-001/30139
() 		1114006000NRG24130620230145182 13/06/2023 BARIA KISHORBHAI SAMBHUBHAI 1114006WL007396 BARIA KISHORBHAI SAMBHUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880326 KISHORBHAI SANBHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
188 SANTRAMPUR GJ-14-006-002-001/30139
() 		1114006000NRG24130620230145183 13/06/2023 BARIA SURAJBEN KISHORBHAI 1114006WL007396 BARIA SURAJBEN KISHORBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880338 BARIA SURAJBEN BARODA GUJARAT GRAMIN BANK(606995)
189 SANTRAMPUR GJ-14-006-002-001/30141
() 		1114006000NRG24130620230145184 13/06/2023 BARIA LALITABEN MOTIBHAI 1114006WL007396 BARIA LALITABEN MOTIBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880071 BARIA LALITABEN BARODA GUJARAT GRAMIN BANK(606995)
190 SANTRAMPUR GJ-14-006-002-001/30141
() 		1114006000NRG24130620230145185 13/06/2023 BARIA MOTIBHAI DHANABHAI 1114006WL007396 BARIA MOTIBHAI DHANABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880339 BARIA MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
191 SANTRAMPUR GJ-14-006-002-001/30142
() 		1114006000NRG24130620230145186 13/06/2023 BARIA KIRANBHAI JALAMBHAI 1114006WL007396 BARIA KIRANBHAI JALAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880722 KIRAN JALAM BARIA BARODA GUJARAT GRAMIN BANK(606995)
192 SANTRAMPUR GJ-14-006-002-001/30143
() 		1114006000NRG24130620230145187 13/06/2023 BARIA PRABHATBHAI GEMABHAI 1114006WL007396 BARIA PRABHATBHAI GEMABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880350 BARIYA PRABHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 SANTRAMPUR GJ-14-006-002-001/30144
() 		1114006000NRG24130620230145188 13/06/2023 BARIA PREMILABEN BHARATBHAI 1114006WL007396 BARIA PREMILABEN BHARATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880309 BARIA PREMILABEN BARODA GUJARAT GRAMIN BANK(606995)
194 SANTRAMPUR GJ-14-006-002-001/30145
() 		1114006000NRG24130620230145189 13/06/2023 BARIA VIPULBHAI ABHESINH 1114006WL007396 BARIA VIPULBHAI ABHESINH 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880006 VIPUL ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
195 SANTRAMPUR GJ-14-006-002-001/30147
() 		1114006000NRG24130620230145190 13/06/2023 BARIA FULABHAI JESINGBHAI 1114006WL007396 BARIA FULABHAI JESINGBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880247 BARIAFULABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 SANTRAMPUR GJ-14-006-002-001/30150
() 		1114006000NRG24130620230145191 13/06/2023 BARIA VARSHABEN ARVINDBHAI 1114006WL007396 BARIA VARSHABEN ARVINDBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880331 VARSHABEN JASVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
197 SANTRAMPUR GJ-14-006-002-001/30154
() 		1114006000NRG24130620230145192 13/06/2023 PAGI RAKESHBHAI LAXMANBHAI 1114006WL007396 PAGI RAKESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880674 PAGI RAKESHBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 SANTRAMPUR GJ-14-006-002-001/30154
() 		1114006000NRG24130620230145193 13/06/2023 PAGI SUMITRABEN RAKESHBHAI 1114006WL007396 PAGI SUMITRABEN RAKESHBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880391 PAGI SUMITRABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 SANTRAMPUR GJ-14-006-002-001/30155
() 		1114006000NRG24130620230145194 13/06/2023 BARIA RANJITBHAI BHEMABHAI 1114006WL007396 BARIA RANJITBHAI BHEMABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880703 Baria Ranjitbhai BANK OF BARODA(606985)
200 SANTRAMPUR GJ-14-006-002-001/30155
() 		1114006000NRG24130620230145195 13/06/2023 BARIA TALIKABEN RANJITBHAI 1114006WL007396 BARIA TALIKABEN RANJITBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880253 BARIA TALIKABEN BARODA GUJARAT GRAMIN BANK(606995)
201 SANTRAMPUR GJ-14-006-002-001/30157
() 		1114006000NRG24130620230145196 13/06/2023 BARIA KAPILABEN KANUBHAI 1114006WL007396 BARIA KAPILABEN KANUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880715 KAPILABEN KANUSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
202 SANTRAMPUR GJ-14-006-002-001/30158
() 		1114006000NRG24130620230145198 13/06/2023 BARIA RANJITBHAI UDABHAI 1114006WL007396 BARIA RANJITBHAI UDABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880272 BARIA RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 SANTRAMPUR GJ-14-006-002-001/30158
() 		1114006000NRG24130620230145197 13/06/2023 BARIA UDABHAI GALABHAI 1114006WL007396 BARIA UDABHAI GALABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880625 UDABHAI GALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
204 SANTRAMPUR GJ-14-006-002-001/30162
() 		1114006000NRG24130620230145199 13/06/2023 BARIA MUKESHBHAI RAMANBHAI 1114006WL007396 BARIA MUKESHBHAI RAMANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880001 MUKESH RAMAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
205 SANTRAMPUR GJ-14-006-002-001/30164
() 		1114006000NRG24130620230145200 13/06/2023 BARIA SHANABHAI CHATURBHAI 1114006WL007396 BARIA SHANABHAI CHATURBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880068 SHANABHAI CHATURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
206 SANTRAMPUR GJ-14-006-002-001/30164
() 		1114006000NRG24130620230145201 13/06/2023 BARIA VARSHABEN NATHABHAI 1114006WL007396 BARIA VARSHABEN NATHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880009 VARSHABEN NATHA BARIA BARODA GUJARAT GRAMIN BANK(606995)
207 SANTRAMPUR GJ-14-006-002-001/30167
() 		1114006000NRG24130620230145202 13/06/2023 BARIA NANIBEN DEVABHAI 1114006WL007396 BARIA NANIBEN DEVABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880689 NANIBEN DEVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
208 SANTRAMPUR GJ-14-006-002-001/30168
() 		1114006000NRG24130620230145203 13/06/2023 BARIA BAPUBHAI DEVABHAI 1114006WL007396 BARIA BAPUBHAI DEVABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880030 BAPUBHAI DEVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
209 SANTRAMPUR GJ-14-006-002-001/30168
() 		1114006000NRG24130620230145204 13/06/2023 BARIA KAILASBEN BAPUBHAI 1114006WL007396 BARIA KAILASBEN BAPUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880690 KAILASHBEN BAPUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
210 SANTRAMPUR GJ-14-006-002-001/30172
() 		1114006000NRG24130620230145205 13/06/2023 BARIA KOKILABEN RAMESHBHAI 1114006WL007396 BARIA KOKILABEN RAMESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880042 BARIA KOKILABEN BARODA GUJARAT GRAMIN BANK(606995)
211 SANTRAMPUR GJ-14-006-002-001/30173
() 		1114006000NRG24130620230145206 13/06/2023 BARIA MUKESHBHAI KALUBHAI 1114006WL007396 BARIA MUKESHBHAI KALUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880264 BARIA MUKESHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 SANTRAMPUR GJ-14-006-002-001/30174
() 		1114006000NRG24130620230145207 13/06/2023 BARIA SANJAYBHAI MANGALBHAI 1114006WL007396 BARIA SANJAYBHAI MANGALBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880713 SANJAYBHAI MANGALBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
213 SANTRAMPUR GJ-14-006-002-001/30176
() 		1114006000NRG24130620230145209 13/06/2023 BARIA KALIBEN JALAMBHAI 1114006WL007396 BARIA KALIBEN JALAMBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880729 KALIBEN JALAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
214 SANTRAMPUR GJ-14-006-002-001/30176
() 		1114006000NRG24130620230145208 13/06/2023 BARIA ZALAMBHAI GALABHAI 1114006WL007396 BARIA ZALAMBHAI GALABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880728 JALAMBHAI GALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
215 SANTRAMPUR GJ-14-006-002-001/30180
() 		1114006000NRG24130620230145210 13/06/2023 BARIA DINESHBHAI SALAMBHAI 1114006WL007396 BARIA DINESHBHAI SALAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880083 BARIA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 SANTRAMPUR GJ-14-006-002-001/30182
() 		1114006000NRG24130620230145211 13/06/2023 BARIA KANABHAI HAMIRBHAI 1114006WL007396 BARIA KANABHAI HAMIRBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880738 KANABHAI HAMERBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
217 SANTRAMPUR GJ-14-006-002-001/30182
() 		1114006000NRG24130620230145212 13/06/2023 BARIA NANADABEN KANABHAI 1114006WL007396 BARIA NANADABEN KANABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880039 NANDABEN KANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
218 SANTRAMPUR GJ-14-006-002-001/30183
() 		1114006000NRG24130620230145213 13/06/2023 BARIA SUMITRABEN SAYBHABHAI 1114006WL007396 BARIA SUMITRABEN SAYBHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880337 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
219 SANTRAMPUR GJ-14-006-002-001/30186
() 		1114006000NRG24130620230145216 13/06/2023 BARIA CHANDABEN PARVATBHAI 1114006WL007396 BARIA CHANDABEN PARVATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880735 CHANDABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
220 SANTRAMPUR GJ-14-006-002-001/30186
() 		1114006000NRG24130620230145215 13/06/2023 BARIA PARVATBHAI HIRABHAI 1114006WL007396 BARIA PARVATBHAI HIRABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880580 MR PARVATBHAI HIRABHAI BARIA STATE BANK OF INDIA(508548)
221 SANTRAMPUR GJ-14-006-002-001/30187
() 		1114006000NRG24130620230145217 13/06/2023 BARIA DIPAKBHAI PARVATBHAI 1114006WL007396 BARIA DIPAKBHAI PARVATBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880276 BARIA DIPAKBHAI PARVATBHAI BANK OF BARODA(606985)
222 SANTRAMPUR GJ-14-006-002-001/30188
() 		1114006000NRG24130620230145218 13/06/2023 BARIA MAHESHKUMAR BACHUBHAI 1114006WL007396 BARIA MAHESHKUMAR BACHUBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880329 Baria Maheshkumar BANK OF BARODA(606985)
223 SANTRAMPUR GJ-14-006-002-001/30191
() 		1114006000NRG24130620230145219 13/06/2023 BARIA VARSHABEN NARESHBHAI 1114006WL007396 BARIA VARSHABEN NARESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880698 VARSHABEN NARESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
224 SANTRAMPUR GJ-14-006-002-001/30199
() 		1114006000NRG24130620230145223 13/06/2023 BAMANIYA BAPUBHAI BIJALBHAI 1114006WL007396 BAMANIYA BAPUBHAI BIJALBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880089 BAMANIYA BAPUBHAI BIJALBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 SANTRAMPUR GJ-14-006-002-001/30200
() 		1114006000NRG24130620230145224 13/06/2023 BAMANIYA SUREKHABEN RAMESHBHAI 1114006WL007396 BAMANIYA SUREKHABEN RAMESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880044 SUREKHABEN NANABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
226 SANTRAMPUR GJ-14-006-002-001/30201
() 		1114006000NRG24130620230145225 13/06/2023 BARIA SURAJBEN BACHUBHAI 1114006WL007396 BARIA SURAJBEN BACHUBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880442 SURAJBEN BACHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
227 SANTRAMPUR GJ-14-006-002-001/30202
() 		1114006000NRG24130620230145227 13/06/2023 BARIA SURESHBHAI JALAMBHAI 1114006WL007396 BARIA SURESHBHAI JALAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880004 BARIYA SURESHBHAI JALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
228 SANTRAMPUR GJ-14-006-002-001/30204
() 		1114006000NRG24130620230145228 13/06/2023 BARIA PRAKASHBHAI DILIPBHAI 1114006WL007396 BARIA PRAKASHBHAI DILIPBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880269 BARIA PRAKASHBHAI DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 SANTRAMPUR GJ-14-006-002-001/30209
() 		1114006000NRG24130620230145229 13/06/2023 BARIA SUMITRABEN NARENDRABHAI 1114006WL007396 BARIA SUMITRABEN NARENDRABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880346 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
230 SANTRAMPUR GJ-14-006-002-001/30211
() 		1114006000NRG24130620230145231 13/06/2023 BARIA MANGUBEN NARVATBHAI 1114006WL007396 BARIA MANGUBEN NARVATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880444 MANGUBEN NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
231 SANTRAMPUR GJ-14-006-002-001/30211
() 		1114006000NRG24130620230145230 13/06/2023 BARIA NARVATBHAI KALUBHAI 1114006WL007396 BARIA NARVATBHAI KALUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880109 NARVATBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
232 SANTRAMPUR GJ-14-006-002-001/30217
() 		1114006000NRG24130620230145233 13/06/2023 BARIA ANITABEN JAGDISHBHAI 1114006WL007396 BARIA ANITABEN JAGDISHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880341 Damor Anitaben BANK OF BARODA(606985)
233 SANTRAMPUR GJ-14-006-002-001/30218
() 		1114006000NRG24130620230145234 13/06/2023 BARIA KANUBHAI GAMIRBHAI 1114006WL007396 BARIA KANUBHAI GAMIRBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880104 BARIA KANUBHAI GAMERBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 SANTRAMPUR GJ-14-006-002-001/30218
() 		1114006000NRG24130620230145235 13/06/2023 BARIA MINABEN KANUBHAI 1114006WL007396 BARIA MINABEN KANUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880343 BARIA MINABEN BARODA GUJARAT GRAMIN BANK(606995)
235 SANTRAMPUR GJ-14-006-002-001/30221
() 		1114006000NRG24130620230145236 13/06/2023 BARIA PANKAJBHAI CHHATRABHAI 1114006WL007396 BARIA PANKAJBHAI CHHATRABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880465 PANKAJBHAI CHHATRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
236 SANTRAMPUR GJ-14-006-002-001/30222
() 		1114006000NRG24130620230145237 13/06/2023 BARIA BHARATBHAI JALAMBHAI 1114006WL007396 BARIA BHARATBHAI JALAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880714 BHARAT JALAM BARIA BARODA GUJARAT GRAMIN BANK(606995)
237 SANTRAMPUR GJ-14-006-002-001/30224
() 		1114006000NRG24130620230145240 13/06/2023 BAMANIYA KALIBEN RACHHODBHAI 1114006WL007396 BAMANIYA KALIBEN RACHHODBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880488 BAMANIYA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
238 SANTRAMPUR GJ-14-006-002-001/30224
() 		1114006000NRG24130620230145239 13/06/2023 BAMANIYA RANCHHODBHAI SOMABHAI 1114006WL007396 BAMANIYA RANCHHODBHAI SOMABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880487 RANCHODBHAI SOMABHAI BAMANIA BANK OF BARODA(606985)
239 SANTRAMPUR GJ-14-006-002-001/30228
() 		1114006000NRG24130620230145241 13/06/2023 BAMANIYA SOMABHAI BHEMABHAI 1114006WL007396 BAMANIYA SOMABHAI BHEMABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880522 SOMABHAI BHEMABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
240 SANTRAMPUR GJ-14-006-002-001/30231
() 		1114006000NRG24130620230145243 13/06/2023 BARIA CHANDABEN KALUBHAI 1114006WL007396 BARIA CHANDABEN KALUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880457 BARIA CHANDABEN BARODA GUJARAT GRAMIN BANK(606995)
241 SANTRAMPUR GJ-14-006-002-001/30231
() 		1114006000NRG24130620230145242 13/06/2023 BARIA KALUBHAI VAGABHAI 1114006WL007396 BARIA KALUBHAI VAGABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880456 KALUBHAI VAGHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
242 SANTRAMPUR GJ-14-006-002-001/30243
() 		1114006000NRG24130620230145246 13/06/2023 BARIA KANTABEN KALYANBHAI 1114006WL007396 BARIA KANTABEN KALYANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880327 BARIA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
243 SANTRAMPUR GJ-14-006-002-001/30244
() 		1114006000NRG24130620230145248 13/06/2023 BARIA VINABEN HARISHBHAI 1114006WL007396 BARIA VINABEN HARISHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880263 VINABEN BABUBHAI TALAR UNION BANK OF INDIA(508500)
244 SANTRAMPUR GJ-14-006-002-001/30245
() 		1114006000NRG24130620230145249 13/06/2023 KHANT FATIBEN BALVANTBHAI 1114006WL007396 KHANT FATIBEN BALVANTBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880078 KHANT FATIBEN BARODA GUJARAT GRAMIN BANK(606995)
245 SANTRAMPUR GJ-14-006-002-001/30248
() 		1114006000NRG24130620230145250 13/06/2023 BARIA KIRANBHAI ABHESING 1114006WL007396 BARIA KIRANBHAI ABHESING 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880344 BARIA KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 SANTRAMPUR GJ-14-006-002-001/30248
() 		1114006000NRG24130620230145251 13/06/2023 BARIA REKHABEN KIRANBHAI 1114006WL007396 BARIA REKHABEN KIRANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880072 BARIA REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
247 SANTRAMPUR GJ-14-006-002-001/30251
() 		1114006000NRG24130620230145253 13/06/2023 BARIA RAMABHAI BHARATBHAI 1114006WL007396 BARIA RAMABHAI BHARATBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880019 RAMA(M)BHARAT BARIA F & NG BHART J BARODA GUJARAT GRAMIN BANK(606995)
248 SANTRAMPUR GJ-14-006-002-001/30252
() 		1114006000NRG24130620230145255 13/06/2023 PAGI MADHIBEN SHANABHAI 1114006WL007396 PAGI MADHIBEN SHANABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880087 MADHIBEN SHANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
249 SANTRAMPUR GJ-14-006-002-001/30252
() 		1114006000NRG24130620230145254 13/06/2023 PAGI SHANABHAI MAGANBHAI 1114006WL007396 PAGI SHANABHAI MAGANBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880086 PAGI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 SANTRAMPUR GJ-14-006-002-001/30254
() 		1114006000NRG24130620230145258 13/06/2023 BARIA HINABEN JAGDISHBHAI 1114006WL007396 BARIA HINABEN JAGDISHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880271 BARIA HINABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 SANTRAMPUR GJ-14-006-002-001/30255
() 		1114006000NRG24130620230145259 13/06/2023 BARIA BHARATBHAI FUDABHAI 1114006WL007396 BARIA BHARATBHAI FUDABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880312 BARIYA BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 SANTRAMPUR GJ-14-006-002-001/30255
() 		1114006000NRG24130620230145260 13/06/2023 BARIA VINODBHAI BHARATBHAI 1114006WL007396 BARIA VINODBHAI BHARATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880313 BARIYA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
253 SANTRAMPUR GJ-14-006-002-001/30256
() 		1114006000NRG24130620230145261 13/06/2023 BARIA GAMERBHAI BHARATBHAI 1114006WL007396 BARIA GAMERBHAI BHARATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880340 GAMERBHAI B BARIA PUNJAB NATIONAL BANK(508568)
254 SANTRAMPUR GJ-14-006-002-001/30259
() 		1114006000NRG24130620230145262 13/06/2023 BARIA ARVINDBHAI SALUBHAI 1114006WL007396 BARIA ARVINDBHAI SALUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880032 BARIA ARVINDBHAI SALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 SANTRAMPUR GJ-14-006-002-001/30262
() 		1114006000NRG24130620230145263 13/06/2023 BARIA VIJAYBHAI LAXMANBHAI 1114006WL007396 BARIA VIJAYBHAI LAXMANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880007 VIJAY LAXMAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
256 SANTRAMPUR GJ-14-006-002-001/30263
() 		1114006000NRG24130620230145265 13/06/2023 BARIA KAILASHBEN RAMESHBHAI 1114006WL007396 BARIA KAILASHBEN RAMESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880135 KAILASHBEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
257 SANTRAMPUR GJ-14-006-002-001/30263
() 		1114006000NRG24130620230145264 13/06/2023 BARIA RAMESHBHAI CHANDUBHAI KALUBHAI 1114006WL007396 BARIA RAMESHBHAI CHANDUBHAI KALUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880345 BARIA RAMESHBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
258 SANTRAMPUR GJ-14-006-002-001/30264
() 		1114006000NRG24130620230145266 13/06/2023 BARIA AJAYBHAI RAMESHBHAI 1114006WL007396 BARIA AJAYBHAI RAMESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880731 AJAYKUMAR (M) RAMESHBHAI BARIA F & NG R BARODA GUJARAT GRAMIN BANK(606995)
259 SANTRAMPUR GJ-14-006-002-001/30266
() 		1114006000NRG24130620230145267 13/06/2023 DARJI SAILESHBHAI NANABHAI 1114006WL007396 DARJI SAILESHBHAI NANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880347 SHAILESHKUMAR NANALAL DARJI BANK OF BARODA(606985)
260 SANTRAMPUR GJ-14-006-002-001/30267
() 		1114006000NRG24130620230145269 13/06/2023 DARJI RAMILABEN SURESHBHAI 1114006WL007396 DARJI RAMILABEN SURESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880103 RAMILABEN SURESHBHAI DARJI BARODA GUJARAT GRAMIN BANK(606995)
261 SANTRAMPUR GJ-14-006-002-001/955540943
() 		1114006000NRG24130620230145271 13/06/2023 BARIA SHARDABEN SOMABHAI 1114006WL007396 BARIA SHARDABEN SOMABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880159 BARIA SHARDABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 SANTRAMPUR GJ-14-006-002-001/955540943
() 		1114006000NRG24130620230145270 13/06/2023 BARIYA SOMABHAI NATHABHAI 1114006WL007396 BARIYA SOMABHAI NATHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880158 SOMABHAI NATHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
263 SANTRAMPUR GJ-14-006-002-001/955540945
() 		1114006000NRG24130620230145273 13/06/2023 BARIA PREMILABEN KANUBHAI 1114006WL007396 BARIA PREMILABEN KANUBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880156 PREMILABEN KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
264 SANTRAMPUR GJ-14-006-002-001/955540945
() 		1114006000NRG24130620230145272 13/06/2023 BARIYA KANUBHAI LAXMANBHAI 1114006WL007396 BARIYA KANUBHAI LAXMANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880566 BARIA KANUBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 SANTRAMPUR GJ-14-006-002-001/955540946
() 		1114006000NRG24130620230145275 13/06/2023 BARIA GANGABEN KANABHAI 1114006WL007396 BARIA GANGABEN KANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880157 GANGABEN KANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
266 SANTRAMPUR GJ-14-006-002-001/955540946
() 		1114006000NRG24130620230145274 13/06/2023 BARIYA KANABHAI NATHABHAI 1114006WL007396 BARIYA KANABHAI NATHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880573 KANABHAI NATHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
267 SANTRAMPUR GJ-14-006-002-001/955540947
() 		1114006000NRG24130620230145276 13/06/2023 BAMANIYA BHALABHAI AMRABHAI 1114006WL007396 BAMANIYA BHALABHAI AMRABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880105 BAMANIYA BHALABHAI AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
268 SANTRAMPUR GJ-14-006-002-001/955540948
() 		1114006000NRG24130620230145277 13/06/2023 BAMANIYA CHAMPABEN AMRABHAI 1114006WL007396 BAMANIYA CHAMPABEN AMRABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880414 BAMANIYA CHAMPABEN AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
269 SANTRAMPUR GJ-14-006-002-001/955540950
() 		1114006000NRG24130620230145279 13/06/2023 BARIA AJMELBHAI KALUBHAI 1114006WL007396 BARIA AJMELBHAI KALUBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880670 AJMELBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
270 SANTRAMPUR GJ-14-006-002-001/955540950
() 		1114006000NRG24130620230145278 13/06/2023 BARIA KALUBHAI PUJABHAI 1114006WL007396 BARIA KALUBHAI PUJABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880417 KALU PUNJA BARIYA 5 10AMBLIYA BARODA GUJARAT GRAMIN BANK(606995)
271 SANTRAMPUR GJ-14-006-002-001/955540951
() 		1114006000NRG24130620230145280 13/06/2023 BAMANIYA NARVATBHAI AMRABHAI 1114006WL007396 BAMANIYA NARVATBHAI AMRABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880160 NARVATBHAI AMRABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
272 SANTRAMPUR GJ-14-006-002-001/955540952
() 		1114006000NRG24130620230145282 13/06/2023 BARIA BHURIBEN KALYANBHAI 1114006WL007396 BARIA BHURIBEN KALYANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880704 BHURIBEN KALYAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
273 SANTRAMPUR GJ-14-006-002-001/955540952
() 		1114006000NRG24130620230145281 13/06/2023 BARIA KALYANBHAI MAGANBHAI 1114006WL007396 BARIA KALYANBHAI MAGANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880168 KALYANBHAI MAGANBHAI BARIA BANK OF BARODA(606985)
274 SANTRAMPUR GJ-14-006-002-001/955540955
() 		1114006000NRG24130620230145283 13/06/2023 BARIA MAGANBHAI LAKHABHAI 1114006WL007396 BARIA MAGANBHAI LAKHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880630 MAGANBHAI LAKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
275 SANTRAMPUR GJ-14-006-002-001/955540955
() 		1114006000NRG24130620230145284 13/06/2023 BARIA VALIBEN MAGANBHAI 1114006WL007396 BARIA VALIBEN MAGANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880138 VALIBEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
276 SANTRAMPUR GJ-14-006-002-001/955540956
() 		1114006000NRG24130620230145285 13/06/2023 BARIA SALAMBHAI LAKHABHAI 1114006WL007396 BARIA SALAMBHAI LAKHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880101 SALAMBHAI LAKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
277 SANTRAMPUR GJ-14-006-002-001/955540957
() 		1114006000NRG24130620230145286 13/06/2023 BARIA KANTIBHAI DANABHAI 1114006WL007396 BARIA KANTIBHAI DANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880191 KANTIBHAI DANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
278 SANTRAMPUR GJ-14-006-002-001/955540957
() 		1114006000NRG24130620230145287 13/06/2023 BARIA MINABEN KANTIBHAI 1114006WL007396 BARIA MINABEN KANTIBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880165 MINABEN KANTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
279 SANTRAMPUR GJ-14-006-002-001/955540959
() 		1114006000NRG24130620230145289 13/06/2023 BARIA CHANDABEN KALYANBHAI 1114006WL007396 BARIA CHANDABEN KALYANBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880057 CHANDABEN KALYAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
280 SANTRAMPUR GJ-14-006-002-001/955540959
() 		1114006000NRG24130620230145288 13/06/2023 BARIA KALYANBHAI PRATAPBHAI 1114006WL007396 BARIA KALYANBHAI PRATAPBHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880415 Baria Kalyanbhai BANK OF BARODA(606985)
281 SANTRAMPUR GJ-14-006-002-001/955540962
() 		1114006000NRG24130620230145291 13/06/2023 BARIA RAMILABEN SHURESHBHAI 1114006WL007396 BARIA RAMILABEN SHURESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880186 RAMILABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
282 SANTRAMPUR GJ-14-006-002-001/955540962
() 		1114006000NRG24130620230145290 13/06/2023 BARIA SHURESHBHAI BHAGABHAI 1114006WL007396 BARIA SHURESHBHAI BHAGABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880230 SURESHBHAI BHAGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
283 SANTRAMPUR GJ-14-006-002-001/955540963
() 		1114006000NRG24130620230145292 13/06/2023 BARIA RAMESHBHAI PARSOTTAMBHAI 1114006WL007396 BARIA RAMESHBHAI PARSOTTAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880574 RAMESHBHAI PARSHOTTAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
284 SANTRAMPUR GJ-14-006-002-001/955540963
() 		1114006000NRG24130620230145293 13/06/2023 BARIA RAMILABEN RAMESHBHAI 1114006WL007396 BARIA RAMILABEN RAMESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880166 RAMILABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
285 SANTRAMPUR GJ-14-006-002-001/955540964
() 		1114006000NRG24130620230145295 13/06/2023 BARIA AMBABEN BHURABHAI 1114006WL007396 BARIA AMBABEN BHURABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880155 AMBABEN BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
286 SANTRAMPUR GJ-14-006-002-001/955540964
() 		1114006000NRG24130620230145294 13/06/2023 BARIA BHURABHAI CHHALABHAI 1114006WL007396 BARIA BHURABHAI CHHALABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880572 BARIA BHURABHAI CHHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
287 SANTRAMPUR GJ-14-006-002-001/955540965
() 		1114006000NRG24130620230145297 13/06/2023 BARIA MADHUBEB PRABHATBHAI 1114006WL007396 BARIA MADHUBEB PRABHATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880164 MADHUBEN PRABHATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
288 SANTRAMPUR GJ-14-006-002-001/955540965
() 		1114006000NRG24130620230145296 13/06/2023 BARIA PRABHATBHAI BHURABHAI 1114006WL007396 BARIA PRABHATBHAI BHURABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880185 PRABHATBHAI BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
289 SANTRAMPUR GJ-14-006-002-001/955540966
() 		1114006000NRG24130620230145298 13/06/2023 BARIA SHUKHABHAI BHURABHAI 1114006WL007396 BARIA SHUKHABHAI BHURABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880192 Baria Sukhabhai BANK OF BARODA(606985)
290 SANTRAMPUR GJ-14-006-002-001/955540966
() 		1114006000NRG24130620230145299 13/06/2023 BARIA SUKHIBEN SUKHABHAI 1114006WL007396 BARIA SUKHIBEN SUKHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880162 SUKHIBEN SUKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
291 SANTRAMPUR GJ-14-006-002-001/955540967
() 		1114006000NRG24130620230145301 13/06/2023 BARIA BHARATIBEN VINODBHAI 1114006WL007396 BARIA BHARATIBEN VINODBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880438 BARIA BHARTIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 SANTRAMPUR GJ-14-006-002-001/955540967
() 		1114006000NRG24130620230145300 13/06/2023 BARIA VINODBHAI BHURABHAI 1114006WL007396 BARIA VINODBHAI BHURABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880400 BARIA VINODBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
293 SANTRAMPUR GJ-14-006-002-001/955540969
() 		1114006000NRG24130620230145302 13/06/2023 BARIA LILABEN DINESHBHAI 1114006WL007396 BARIA LILABEN DINESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880139 BARIA LILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
294 SANTRAMPUR GJ-14-006-002-001/955540971
() 		1114006000NRG24130620230145304 13/06/2023 BARIA RAMILABEN VIKRAMBHAI 1114006WL007396 BARIA RAMILABEN VIKRAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880189 RAMILABEN VIKRAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
295 SANTRAMPUR GJ-14-006-002-001/955540971
() 		1114006000NRG24130620230145303 13/06/2023 BARIA VIKRAMBHAI PRATAPBHAI 1114006WL007396 BARIA VIKRAMBHAI PRATAPBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880190 VIKRAMBHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
296 SANTRAMPUR GJ-14-006-002-001/955540972
() 		1114006000NRG24130620230145305 13/06/2023 BARIA MANSHUKHBHAI MANABHAI 1114006WL007396 BARIA MANSHUKHBHAI MANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880463 BARIA MANSUKHBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
297 SANTRAMPUR GJ-14-006-002-001/955540977
() 		1114006000NRG24130620230145306 13/06/2023 BARIA BHURIBEN LAXMANABHAI 1114006WL007396 BARIA BHURIBEN LAXMANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880163 BHURIBEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
298 SANTRAMPUR GJ-14-006-002-001/955540979
() 		1114006000NRG24130620230145307 13/06/2023 BARIA KHATUBHAI LAXMANBHAI 1114006WL007396 BARIA KHATUBHAI LAXMANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880161 KHATUBHAI LAKHMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
299 SANTRAMPUR GJ-14-006-002-001/955540979
() 		1114006000NRG24130620230145308 13/06/2023 BARIA VINABEN ARJANBHAI 1114006WL007396 BARIA VINABEN ARJANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880232 VINABEN ARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
300 SANTRAMPUR GJ-14-006-002-001/955540980
() 		1114006000NRG24130620230145309 13/06/2023 BARIA MANABHAI DHULABHAI 1114006WL007396 BARIA MANABHAI DHULABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880462 BARIA MANABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 SANTRAMPUR GJ-14-006-002-001/955540983
() 		1114006000NRG24130620230145310 13/06/2023 BAMANIYA BIJALBHAI VAJABHAI 1114006WL007396 BAMANIYA BIJALBHAI VAJABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880183 BAMANIYA BIJALBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 SANTRAMPUR GJ-14-006-002-001/955540984
() 		1114006000NRG24130620230145312 13/06/2023 BARIA DILIPBHAI JETHABHAI 1114006WL007396 BARIA DILIPBHAI JETHABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880240 DILIPBHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
303 SANTRAMPUR GJ-14-006-002-001/955540984
() 		1114006000NRG24130620230145311 13/06/2023 BARIA HANSABEN DILIPBHAI 1114006WL007396 BARIA HANSABEN DILIPBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880233 HANSHABEN DILIPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
304 SANTRAMPUR GJ-14-006-002-001/955540989
() 		1114006000NRG24130620230145313 13/06/2023 BARIA HANTIBEN BALVANTBHAI 1114006WL007396 BARIA HANTIBEN BALVANTBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880201 HANTIBEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
305 SANTRAMPUR GJ-14-006-002-001/955540991
() 		1114006000NRG24130620230145314 13/06/2023 PAGI BHALABHAI SALAMBHAI 1114006WL007396 PAGI BHALABHAI SALAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880203 BHALABHAI SALAMBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
306 SANTRAMPUR GJ-14-006-002-001/955540991
() 		1114006000NRG24130620230145315 13/06/2023 PAGI DIVALIBEN BHALABHAI 1114006WL007396 PAGI DIVALIBEN BHALABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880195 PAGI DIWALIBEN BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 SANTRAMPUR GJ-14-006-002-001/955540992
() 		1114006000NRG24130620230145316 13/06/2023 BARIA BALVANTBHAI LAXMANBHAI 1114006WL007396 BARIA BALVANTBHAI LAXMANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880419 Baria Balvantbhai BANK OF BARODA(606985)
308 SANTRAMPUR GJ-14-006-002-001/955540992
() 		1114006000NRG24130620230145317 13/06/2023 BARIA VALIBEN BALVANTBHAI 1114006WL007396 BARIA VALIBEN BALVANTBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880198 VALIBEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
309 SANTRAMPUR GJ-14-006-002-001/955540993
() 		1114006000NRG24130620230145318 13/06/2023 BARIA GITABEN SARDARSINH 1114006WL007396 BARIA GITABEN SARDARSINH 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880197 GITABEN SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
310 SANTRAMPUR GJ-14-006-002-001/955540994
() 		1114006000NRG24130620230145319 13/06/2023 BARIA SAMDHABEN LAXMANBHAI 1114006WL007396 BARIA SAMDHABEN LAXMANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880100 SAMDHABEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
311 SANTRAMPUR GJ-14-006-002-001/955540995
() 		1114006000NRG24130620230145320 13/06/2023 PAGI JETHABHAI RUMALBHAI 1114006WL007396 PAGI JETHABHAI RUMALBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880483 JETHABHAI RUMALBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
312 SANTRAMPUR GJ-14-006-002-001/955540996
() 		1114006000NRG24130620230145321 13/06/2023 PAGI BANABHAI RUMALABHAI 1114006WL007396 PAGI BANABHAI RUMALABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880484 PAGI BANABHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
313 SANTRAMPUR GJ-14-006-002-001/955540997
() 		1114006000NRG24130620230145322 13/06/2023 BARIA BHEMABHAI RAYJIBHAI 1114006WL007396 BARIA BHEMABHAI RAYJIBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880096 BARIA BHEMABHAI RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 SANTRAMPUR GJ-14-006-002-001/955540998
() 		1114006000NRG24130620230145323 13/06/2023 BARIA PARVATBHAI MAGANBHAI 1114006WL007396 BARIA PARVATBHAI MAGANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880662 BARIA PARVATBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 SANTRAMPUR GJ-14-006-002-001/955540998
() 		1114006000NRG24130620230145324 13/06/2023 BARIA RESAMBEN PARVATBHAI 1114006WL007396 BARIA RESAMBEN PARVATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880204 RESHAMBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
316 SANTRAMPUR GJ-14-006-002-001/955540999
() 		1114006000NRG24130620230145325 13/06/2023 BARIA DAJIBHAI RAYJIBHAI 1114006WL007396 BARIA DAJIBHAI RAYJIBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880659 DAJI RAYJI BARIA BARODA GUJARAT GRAMIN BANK(606995)
317 SANTRAMPUR GJ-14-006-002-001/955540999
() 		1114006000NRG24130620230145326 13/06/2023 BARIA FATIBEN DAJIBHAI 1114006WL007396 BARIA FATIBEN DAJIBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880194 FATIBEN DAJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
318 SANTRAMPUR GJ-14-006-002-001/955541000
() 		1114006000NRG24130620230145327 13/06/2023 BARIA MEGABHAI PRATAPBHAI 1114006WL007396 BARIA MEGABHAI PRATAPBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880469 MEGHABHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
319 SANTRAMPUR GJ-14-006-002-001/955541000
() 		1114006000NRG24130620230145328 13/06/2023 BARIA RUKHIBEN MEGABHAI 1114006WL007396 BARIA RUKHIBEN MEGABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880130 RUKHIBEN MEGHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
320 SANTRAMPUR GJ-14-006-002-001/955541001
() 		1114006000NRG24130620230145329 13/06/2023 BARIA SAVITABEN MANGALBHAI 1114006WL007396 BARIA SAVITABEN MANGALBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880131 SAVITABEN MANGALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
321 SANTRAMPUR GJ-14-006-002-001/955541002
() 		1114006000NRG24130620230145330 13/06/2023 BARIA NANABHAI MEGABHAI 1114006WL007396 BARIA NANABHAI MEGABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880425 NANABHAI MEGHABHAI BARIYA IDBI BANK(607095)
322 SANTRAMPUR GJ-14-006-002-001/955541002
() 		1114006000NRG24130620230145331 13/06/2023 BARIA SOMIBEN NANABHAI 1114006WL007396 BARIA SOMIBEN NANABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880133 SOMIBEN NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
323 SANTRAMPUR GJ-14-006-002-001/955541003
() 		1114006000NRG24130620230145332 13/06/2023 BARIA LILABEN RAMESHBHAI 1114006WL007396 BARIA LILABEN RAMESHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880528 LILABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
324 SANTRAMPUR GJ-14-006-002-001/955541005
() 		1114006000NRG24130620230145333 13/06/2023 BARIA KALUBHAI KOYABHAI 1114006WL007396 BARIA KALUBHAI KOYABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880424 KALU KOYA BARIA BARODA GUJARAT GRAMIN BANK(606995)
325 SANTRAMPUR GJ-14-006-002-001/955541006
() 		1114006000NRG24130620230145334 13/06/2023 BARIA LAXMANBHAI MALABHAI 1114006WL007396 BARIA LAXMANBHAI MALABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880567 BARIA LAXMANBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 SANTRAMPUR GJ-14-006-002-001/955541010
() 		1114006000NRG24130620230145336 13/06/2023 BARIA SAVITABEN VIKRAMBHAI 1114006WL007396 BARIA SAVITABEN VIKRAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880134 BARIA SAVITABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
327 SANTRAMPUR GJ-14-006-002-001/955541010
() 		1114006000NRG24130620230145335 13/06/2023 BARIA VIKRAMBHAI SOMABHAI 1114006WL007396 BARIA VIKRAMBHAI SOMABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880576 VIKRAMBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
328 SANTRAMPUR GJ-14-006-002-001/955541016
() 		1114006000NRG24130620230145337 13/06/2023 BARIA BALVANTBHAI DALABHAI 1114006WL007396 BARIA BALVANTBHAI DALABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880182 BALVANTBHAI DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
329 SANTRAMPUR GJ-14-006-002-001/955541016
() 		1114006000NRG24130620230145338 13/06/2023 BARIA CHAMPABEN BALVANTBHAI 1114006WL007396 BARIA CHAMPABEN BALVANTBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880167 CHAMPABEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
330 SANTRAMPUR GJ-14-006-002-001/955541017
() 		1114006000NRG24130620230145339 13/06/2023 BARIA DINESHBHAI SANABHAI 1114006WL007396 BARIA DINESHBHAI SANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880003 DINESH SHANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
331 SANTRAMPUR GJ-14-006-002-001/955541019
() 		1114006000NRG24130620230145340 13/06/2023 BARIA LILABEN ABHESINGBHAI 1114006WL007396 BARIA LILABEN ABHESINGBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880202 LILABEN ABHESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
332 SANTRAMPUR GJ-14-006-002-001/955541022
() 		1114006000NRG24130620230145341 13/06/2023 BARIA REKAHBEN FULABHAI 1114006WL007396 BARIA REKAHBEN FULABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880193 REKHABEN FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
333 SANTRAMPUR GJ-14-006-002-001/955541024
() 		1114006000NRG24130620230145342 13/06/2023 BARIA GIRISHBHAI PARVATBHAI 1114006WL007396 BARIA GIRISHBHAI PARVATBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880200 BARIYA GIRISHBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
334 SANTRAMPUR GJ-14-006-002-001/955541024
() 		1114006000NRG24130620230145343 13/06/2023 BARIA KAILASHBEN GIRISHBHAI 1114006WL007396 BARIA KAILASHBEN GIRISHBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880377 KAILASHBEN GIRISHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
335 SANTRAMPUR GJ-14-006-002-001/955541025
() 		1114006000NRG24130620230145345 13/06/2023 BARIA MAHENDRABEN BHAGVANBHAI 1114006WL007396 BARIA MAHENDRABEN BHAGVANBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880154 MAHENDRABEN BHAGVANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
336 SANTRAMPUR GJ-14-006-002-001/955541025
() 		1114006000NRG24130620230145344 13/06/2023 BARIYA BHAGVANBHAI PRATAPBHAI 1114006WL007396 BARIYA BHAGVANBHAI PRATAPBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880660 BARIA BHAGWANBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 SANTRAMPUR GJ-14-006-002-001/955541028
() 		1114006000NRG24130620230145347 13/06/2023 BARIA KAPILABEN RAMESHBHAI 1114006WL007396 BARIA KAPILABEN RAMESHBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880181 KAPILABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
338 SANTRAMPUR GJ-14-006-002-001/955541028
() 		1114006000NRG24130620230145346 13/06/2023 BARIA RAMESHBHAI PRATAPBHAI 1114006WL007396 BARIA RAMESHBHAI PRATAPBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880519 BARIA RAMESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
339 SANTRAMPUR GJ-14-006-002-001/955541030
() 		1114006000NRG24130620230145348 13/06/2023 BARIA BHEMABHAI JESINGBHAI 1114006WL007396 BARIA BHEMABHAI JESINGBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880420 BHEMA JESING BARIYA 1 20AMBLI BARODA GUJARAT GRAMIN BANK(606995)
340 SANTRAMPUR GJ-14-006-002-001/955541030
() 		1114006000NRG24130620230145349 13/06/2023 BARIA RUKHIBEN BHEMABHAI 1114006WL007396 BARIA RUKHIBEN BHEMABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880307 RUKHIBEN BHAMA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
341 SANTRAMPUR GJ-14-006-002-001/955541033
() 		1114006000NRG24130620230145350 13/06/2023 BARIA KALIBEN JAVRABHAI 1114006WL007396 BARIA KALIBEN JAVRABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880180 KALIBEN JAVRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
342 SANTRAMPUR GJ-14-006-002-001/955541034
() 		1114006000NRG24130620230145352 13/06/2023 BARIA DHULABHAI DALABHAI 1114006WL007396 BARIA DHULABHAI DALABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880706 DHULABHAI DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
343 SANTRAMPUR GJ-14-006-002-001/955541034
() 		1114006000NRG24130620230145353 13/06/2023 BARIA GEETABEN DHULABHAI 1114006WL007396 BARIA GEETABEN DHULABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880169 GITABEN DHULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
344 SANTRAMPUR GJ-14-006-002-001/955541035
() 		1114006000NRG24130620230145354 13/06/2023 BARIA NANABHAI FULABHAI 1114006WL007396 BARIA NANABHAI FULABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880705 NANABHAI FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
345 SANTRAMPUR GJ-14-006-002-001/955541035
() 		1114006000NRG24130620230145355 13/06/2023 BARIA VIKRAMBHAI NANABHAI 1114006WL007396 BARIA VIKRAMBHAI NANABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880070 VIKRAMBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
346 SANTRAMPUR GJ-14-006-002-001/955541036
() 		1114006000NRG24130620230145356 13/06/2023 BARIA CHHATRABHAI PRATAPBHAI 1114006WL007396 BARIA CHHATRABHAI PRATAPBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880098 CHHATRABHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
347 SANTRAMPUR GJ-14-006-002-001/955541036
() 		1114006000NRG24130620230145357 13/06/2023 BARIA GANGABEN CHHATRABHAI 1114006WL007396 BARIA GANGABEN CHHATRABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880025 GANGABEN CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
348 SANTRAMPUR GJ-14-006-002-001/955541037
() 		1114006000NRG24130620230145358 13/06/2023 PAGI MAGANBHAI AKHAMABHAI 1114006WL007396 PAGI MAGANBHAI AKHAMABHAI 00045 BARB0BGGBXX 1830 1830 Processed 16/06/2023 2604880097 PAGI MAGANBHAI AKAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
349 SANTRAMPUR GJ-14-006-002-001/955541038
() 		1114006000NRG24130620230145359 13/06/2023 KHANT RANCHHODBHAI VAJABHAI 1114006WL007396 KHANT RANCHHODBHAI VAJABHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880525 RANCHHODBHAI VAJABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
350 SANTRAMPUR GJ-14-006-002-001/955541084
() 		1114006000NRG24130620230145361 13/06/2023 BARIYA BHURIBEN MAGANBHAI 1114006WL007396 BARIYA BHURIBEN MAGANBHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880063 BHURIBEN MAGANBHAI BARIA BANK OF BARODA(606985)
351 SANTRAMPUR GJ-14-006-002-001/955541084
() 		1114006000NRG24130620230145360 13/06/2023 BARIYA MAGANBHAI FATABHAI 1114006WL007396 BARIYA MAGANBHAI FATABHAI 00045 BARB0BGGBXX 2013 2013 Processed 16/06/2023 2604880422 Baria Maganbhai BANK OF BARODA(606985)
352 SANTRAMPUR GJ-14-006-002-001/955541096
() 		1114006000NRG24130620230145363 13/06/2023 BARIYA RAMILABEN RANGITBHAI 1114006WL007396 BARIYA RAMILABEN RANGITBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880127 RAMILABEN RANGITBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
353 SANTRAMPUR GJ-14-006-002-001/955541096
() 		1114006000NRG24130620230145362 13/06/2023 BARIYA RANGITBHAI JESINGBHAI 1114006WL007396 BARIYA RANGITBHAI JESINGBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880126 BARIA RANGITBHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
354 SANTRAMPUR GJ-14-006-002-001/955541097
() 		1114006000NRG24130620230145364 13/06/2023 BARIYA BHALABHAI JESINGBHAI 1114006WL007396 BARIYA BHALABHAI JESINGBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880114 BHULABHAI JESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
355 SANTRAMPUR GJ-14-006-002-001/955541100
() 		1114006000NRG24130620230145365 13/06/2023 BARIYA KAPURIBEN JALAMBHAI 1114006WL007396 BARIYA KAPURIBEN JALAMBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880153 KAPURIBEN JHALAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
356 SANTRAMPUR GJ-14-006-002-001/955541102
() 		1114006000NRG24130620230145367 13/06/2023 BARIA SAVITABEN ANUPBHAI 1114006WL007396 BARIA SAVITABEN ANUPBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880136 SAVITABEN ANUPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
357 SANTRAMPUR GJ-14-006-002-001/955541102
() 		1114006000NRG24130620230145366 13/06/2023 BARIYA ANUPBHAI MAGANBHAI 1114006WL007396 BARIYA ANUPBHAI MAGANBHAI 00045 BARB0BGGBXX 2196 2196 Processed 16/06/2023 2604880379 BARIA ANUPBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
358 SANTRAMPUR GJ-14-006-002-002/10499
() 		1114006000NRG24130620230145368 13/06/2023 BARIA MANGALBHAI JIVABHAI 1114006WL007396 BARIA MANGALBHAI JIVABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880383 BARIA MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
359 SANTRAMPUR GJ-14-006-002-002/10499
() 		1114006000NRG24130620230145369 13/06/2023 BARIA SHANTABEN MANGALBHAI 1114006WL007396 BARIA SHANTABEN MANGALBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880045 BARIA SHANTABEN BARODA GUJARAT GRAMIN BANK(606995)
360 SANTRAMPUR GJ-14-006-002-002/10500
() 		1114006000NRG24130620230145370 13/06/2023 VANAKAR GOVINDBHAI RATNABHAI 1114006WL007396 VANAKAR GOVINDBHAI RATNABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880251 VANKAR GOVINDBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
361 SANTRAMPUR GJ-14-006-002-002/10501
() 		1114006000NRG24130620230145371 13/06/2023 BARIA BALAVATBHAI FULABHAI 1114006WL007396 BARIA BALAVATBHAI FULABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880665 BARIA BALVANTBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
362 SANTRAMPUR GJ-14-006-002-002/10502
() 		1114006000NRG24130620230145373 13/06/2023 VANAKAR RAMESHBHAI NATHABHAI 1114006WL007396 VANAKAR RAMESHBHAI NATHABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880106 VANKAR RAMESHBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
363 SANTRAMPUR GJ-14-006-002-002/10502
() 		1114006000NRG24130620230145374 13/06/2023 VANAKAR RATANBEN NATHABHAI 1114006WL007396 VANAKAR RATANBEN NATHABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880466 VANKAR RATANBEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
364 SANTRAMPUR GJ-14-006-002-002/10503
() 		1114006000NRG24130620230145376 13/06/2023 VANAKAR MANISHABEN PRAVINBHAI 1114006WL007396 VANAKAR MANISHABEN PRAVINBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880077 VANKAR MANISHABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 SANTRAMPUR GJ-14-006-002-002/10503
() 		1114006000NRG24130620230145375 13/06/2023 VANAKAR PRAVINBHAI MANABHAI 1114006WL007396 VANAKAR PRAVINBHAI MANABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880076 PRAVINKUMAR MANABHAI VANKAR UNION BANK OF INDIA(508500)
366 SANTRAMPUR GJ-14-006-002-002/10504
() 		1114006000NRG24130620230145378 13/06/2023 PARAMAR ILABEN NARENDRABHAI 1114006WL007396 PARAMAR ILABEN NARENDRABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880712 PARMAR ILABEN NARENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
367 SANTRAMPUR GJ-14-006-002-002/10506
() 		1114006000NRG24130620230145381 13/06/2023 BARIA BALAVATBHAI RATANABHAI 1114006WL007396 BARIA BALAVATBHAI RATANABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880702 MR BALVANTSINH RATANSINH BARIYA STATE BANK OF INDIA(508548)
368 SANTRAMPUR GJ-14-006-002-002/10508
() 		1114006000NRG24130620230145382 13/06/2023 BARIA HATHIBHAI HIRABHAI 1114006WL007396 BARIA HATHIBHAI HIRABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880628 BARIA HATHIBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
369 SANTRAMPUR GJ-14-006-002-002/10508
() 		1114006000NRG24130620230145383 13/06/2023 BARIA RUKHIBEN HATHIBHAI 1114006WL007396 BARIA RUKHIBEN HATHIBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880447 Mrs. RUKHIBEN HATHIBHAI BARIA CENTRAL BANK OF INDIA(607115)
370 SANTRAMPUR GJ-14-006-002-002/10511
() 		1114006000NRG24130620230145386 13/06/2023 BARIA RAMESHBHAI LALLUBHAI 1114006WL007396 BARIA RAMESHBHAI LALLUBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880658 RAMESHBHAI LALLUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
371 SANTRAMPUR GJ-14-006-002-002/10512
() 		1114006000NRG24130620230145389 13/06/2023 BARIA KANTABEN NARVATBHAI 1114006WL007396 BARIA KANTABEN NARVATBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880238 Mrs. KANTABEN NARVATBHAI BARIA CENTRAL BANK OF INDIA(607115)
372 SANTRAMPUR GJ-14-006-002-002/10512
() 		1114006000NRG24130620230145388 13/06/2023 BARIA NARVATBHAI JIVABHAI 1114006WL007396 BARIA NARVATBHAI JIVABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880718 NARVAT JIVA BARIA BARODA GUJARAT GRAMIN BANK(606995)
373 SANTRAMPUR GJ-14-006-002-002/10513
() 		1114006000NRG24130620230145390 13/06/2023 BARIA CHHATRABHAI JESHINGBHAI 1114006WL007396 BARIA CHHATRABHAI JESHINGBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880656 BARIA CHHATRABHAI JESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 SANTRAMPUR GJ-14-006-002-002/10513
() 		1114006000NRG24130620230145391 13/06/2023 BARIA RAHULBHAI CHHATRABHAI 1114006WL007396 BARIA RAHULBHAI CHHATRABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880054 RAHUL(M)CHHATRA BARIA F & NG CHHATRA BARODA GUJARAT GRAMIN BANK(606995)
375 SANTRAMPUR GJ-14-006-002-002/10518
() 		1114006000NRG24130620230145396 13/06/2023 VANKAR VINABEN KANABHAI 1114006WL007396 VANKAR VINABEN KANABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880464 VANKAR VINABEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
376 SANTRAMPUR GJ-14-006-002-002/10519
() 		1114006000NRG24130620230145397 13/06/2023 BARIA RAKESHBHAI MANGALBHAI 1114006WL007396 BARIA RAKESHBHAI MANGALBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880242 RAKESHBHAI MANGALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
377 SANTRAMPUR GJ-14-006-002-002/10520
() 		1114006000NRG24130620230145399 13/06/2023 BARIA AKHAMBHAI BHURABHAI 1114006WL007396 BARIA AKHAMBHAI BHURABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880140 AKHAMABHAI BHURABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
378 SANTRAMPUR GJ-14-006-002-002/10520
() 		1114006000NRG24130620230145400 13/06/2023 BARIA KASHIBEN AKHAMBHAI 1114006WL007396 BARIA KASHIBEN AKHAMBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880141 Mrs. KASHIBEN AKHAMBHAI BARIA CENTRAL BANK OF INDIA(607115)
379 SANTRAMPUR GJ-14-006-002-002/10524
() 		1114006000NRG24130620230145404 13/06/2023 BARIA NAYNA UDA 1114006WL007396 BARIA NAYNA UDA 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880010 NAYNABEN UDESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
380 SANTRAMPUR GJ-14-006-002-002/10525
() 		1114006000NRG24130620230145405 13/06/2023 BARIA JYOTSANABEN SHANABHAI 1114006WL007396 BARIA JYOTSANABEN SHANABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880016 JYOTSNA SHANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
381 SANTRAMPUR GJ-14-006-002-002/10526
() 		1114006000NRG24130620230145406 13/06/2023 BARIA DILIPBHAI NARVATBHAI 1114006WL007396 BARIA DILIPBHAI NARVATBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880720 DILIP NARVAT BARIA BARODA GUJARAT GRAMIN BANK(606995)
382 SANTRAMPUR GJ-14-006-002-002/10527
() 		1114006000NRG24130620230145407 13/06/2023 BARIA KARSHANBEN NARVATBHAI 1114006WL007396 BARIA KARSHANBEN NARVATBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880739 KARSANBEN NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
383 SANTRAMPUR GJ-14-006-002-002/10528
() 		1114006000NRG24130620230145408 13/06/2023 BARIA SUNILBHAI NARVATBHAI 1114006WL007396 BARIA SUNILBHAI NARVATBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880021 SUNIL NARVAT BARIA BARODA GUJARAT GRAMIN BANK(606995)
384 SANTRAMPUR GJ-14-006-002-002/10529
() 		1114006000NRG24130620230145409 13/06/2023 BARIA ARJANBHAI PUJABHAI 1114006WL007396 BARIA ARJANBHAI PUJABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880564 BARIA ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 SANTRAMPUR GJ-14-006-002-002/10529
() 		1114006000NRG24130620230145410 13/06/2023 BARIA BHURIBEN ARJANBHAI 1114006WL007396 BARIA BHURIBEN ARJANBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880565 BHURIBEN ARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
386 SANTRAMPUR GJ-14-006-002-002/10530
() 		1114006000NRG24130620230145411 13/06/2023 BARIA PRAKASHBHAI ARJANBHAI 1114006WL007396 BARIA PRAKASHBHAI ARJANBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880053 PRAKASH(M) ARJAN BARIA F & NG ARJAN BARODA GUJARAT GRAMIN BANK(606995)
387 SANTRAMPUR GJ-14-006-002-002/10532
() 		1114006000NRG24130620230145413 13/06/2023 BARIA RETALBEN DINESHBHAI 1114006WL007396 BARIA RETALBEN DINESHBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880011 RETALBEN DINESH BARIA BARODA GUJARAT GRAMIN BANK(606995)
388 SANTRAMPUR GJ-14-006-002-002/10532
() 		1114006000NRG24130620230145412 13/06/2023 BARIA SACHINKUMAR DINESHBHAI 1114006WL007396 BARIA SACHINKUMAR DINESHBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880055 SACHIN(M)DINESH BARIA F & NG DINESH BARODA GUJARAT GRAMIN BANK(606995)
389 SANTRAMPUR GJ-14-006-002-002/10533
() 		1114006000NRG24130620230145414 13/06/2023 VANKAR JIVABHAI RAMABHAI 1114006WL007396 VANKAR JIVABHAI RAMABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880440 VANKAR JIVABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
390 SANTRAMPUR GJ-14-006-002-002/10534
() 		1114006000NRG24130620230145415 13/06/2023 VANKAR PUJIBEN RATNABHAI 1114006WL007396 VANKAR PUJIBEN RATNABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880523 PUNJIBEN RATNABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
391 SANTRAMPUR GJ-14-006-002-002/10536
() 		1114006000NRG24130620230145416 13/06/2023 VANKAR PUJABHAI LALABHAI 1114006WL007396 VANKAR PUJABHAI LALABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880571 PUNJABHAI LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
392 SANTRAMPUR GJ-14-006-002-002/10536
() 		1114006000NRG24130620230145417 13/06/2023 VANKAR VINABEN PUJABHAI 1114006WL007396 VANKAR VINABEN PUJABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880445 VINABEN PUNJABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
393 SANTRAMPUR GJ-14-006-002-002/10537
() 		1114006000NRG24130620230145418 13/06/2023 VANKAR DAHYABHAI LALABHAI 1114006WL007396 VANKAR DAHYABHAI LALABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880449 DAHYABHAI LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
394 SANTRAMPUR GJ-14-006-002-002/10537
() 		1114006000NRG24130620230145419 13/06/2023 VANKAR MANJULABEN DAHYABHAI 1114006WL007396 VANKAR MANJULABEN DAHYABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880446 MANJULABEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
395 SANTRAMPUR GJ-14-006-002-002/10538
() 		1114006000NRG24130620230145420 13/06/2023 VANKAR PRADIPKUMAR KALUBHAI 1114006WL007396 VANKAR PRADIPKUMAR KALUBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880458 PRADIPKUMAR KALUBHAI VANKAR BANK OF BARODA(606985)
396 SANTRAMPUR GJ-14-006-002-002/10540
() 		1114006000NRG24130620230145421 13/06/2023 VANKAR KALUBHAI LALABHAI 1114006WL007396 VANKAR KALUBHAI LALABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880363 VANKAR KALUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
397 SANTRAMPUR GJ-14-006-002-002/10540
() 		1114006000NRG24130620230145422 13/06/2023 VANKAR RATANBEN KALUBHAI 1114006WL007396 VANKAR RATANBEN KALUBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880366 RATANBEN KALUBHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
398 SANTRAMPUR GJ-14-006-002-002/10542
() 		1114006000NRG24130620230145423 13/06/2023 VANKAR PRAVINBHAI RANCHODBHAI 1114006WL007396 VANKAR PRAVINBHAI RANCHODBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880476 PRAVINBHAI RANCHHODBHAI VANKAR UNION BANK OF INDIA(508500)
399 SANTRAMPUR GJ-14-006-002-002/10543
() 		1114006000NRG24130620230145424 13/06/2023 VANKAR PRAVINBHAI DANABHAI 1114006WL007396 VANKAR PRAVINBHAI DANABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880334 VANKAR PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
400 SANTRAMPUR GJ-14-006-002-002/10543
() 		1114006000NRG24130620230145425 13/06/2023 VANKAR PUSPABEN PRAVINBHAI 1114006WL007396 VANKAR PUSPABEN PRAVINBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880335 Vankar Pushpaben BANK OF BARODA(606985)
401 SANTRAMPUR GJ-14-006-002-002/10544
() 		1114006000NRG24130620230145426 13/06/2023 VANKAR YOGESHKUMAR KALUBHAI 1114006WL007396 VANKAR YOGESHKUMAR KALUBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880013 MR YOGESHKUMAR KALUBHAI VANKAR STATE BANK OF INDIA(508548)
402 SANTRAMPUR GJ-14-006-002-002/10545
() 		1114006000NRG24130620230145427 13/06/2023 BARIA NARAYANKUMAR RUMALBHAI 1114006WL007396 BARIA NARAYANKUMAR RUMALBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880062 NARAN RUMAL BARIA BARODA GUJARAT GRAMIN BANK(606995)
403 SANTRAMPUR GJ-14-006-002-002/10546
() 		1114006000NRG24130620230145429 13/06/2023 BARIA KAMALABEN HATHIBHAI 1114006WL007396 BARIA KAMALABEN HATHIBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880732 KAMLABEN HATHIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
404 SANTRAMPUR GJ-14-006-002-002/10546
() 		1114006000NRG24130620230145428 13/06/2023 BARIA VIJAYBHAI HATHIBHAI 1114006WL007396 BARIA VIJAYBHAI HATHIBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880015 VIJAY HATHI BARIA BARODA GUJARAT GRAMIN BANK(606995)
405 SANTRAMPUR GJ-14-006-002-002/10547
() 		1114006000NRG24130620230145430 13/06/2023 VANKAR DAYIBEN DHANABHAI 1114006WL007396 VANKAR DAYIBEN DHANABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880439 VANKAR DAHYIBEN BARODA GUJARAT GRAMIN BANK(606995)
406 SANTRAMPUR GJ-14-006-002-002/10547
() 		1114006000NRG24130620230145431 13/06/2023 VANKAR DHANABHAI KOYABHAI 1114006WL007396 VANKAR DHANABHAI KOYABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880371 DHANABHAI KOYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
407 SANTRAMPUR GJ-14-006-002-002/10548
() 		1114006000NRG24130620230145433 13/06/2023 BARIA DAXABEN LALABHAI 1114006WL007396 BARIA DAXABEN LALABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880268 BARIA DAXABEN BARODA GUJARAT GRAMIN BANK(606995)
408 SANTRAMPUR GJ-14-006-002-002/10549
() 		1114006000NRG24130620230145434 13/06/2023 BARIA NATVARBHAI RAMABHAI 1114006WL007396 BARIA NATVARBHAI RAMABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880091 BARIA NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 SANTRAMPUR GJ-14-006-002-002/10551
() 		1114006000NRG24130620230145439 13/06/2023 VANKAR MULIBEN VALABHAI 1114006WL007396 VANKAR MULIBEN VALABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880348 VANKAR MULIBEN BARODA GUJARAT GRAMIN BANK(606995)
410 SANTRAMPUR GJ-14-006-002-002/10551
() 		1114006000NRG24130620230145438 13/06/2023 VANKAR VALABHAI KOYABHAI 1114006WL007396 VANKAR VALABHAI KOYABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880372 VALABHAI KOYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
411 SANTRAMPUR GJ-14-006-002-002/10553
() 		1114006000NRG24130620230145441 13/06/2023 VANKAR DHULIBEN HIRABHAI 1114006WL007396 VANKAR DHULIBEN HIRABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880515 DHULIBEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
412 SANTRAMPUR GJ-14-006-002-002/10553
() 		1114006000NRG24130620230145440 13/06/2023 VANKAR HIRABHAI KOYABHAI 1114006WL007396 VANKAR HIRABHAI KOYABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880480 VANKAR HIRABHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
413 SANTRAMPUR GJ-14-006-002-002/10554
() 		1114006000NRG24130620230145442 13/06/2023 BARIA BHAVANBHAI RAMANBHAI 1114006WL007396 BARIA BHAVANBHAI RAMANBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880014 BARIA BHAVANBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 SANTRAMPUR GJ-14-006-002-002/10556
() 		1114006000NRG24130620230145445 13/06/2023 BARIA MADHUBEN RAMANBHAI 1114006WL007396 BARIA MADHUBEN RAMANBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880110 MADHUBEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
415 SANTRAMPUR GJ-14-006-002-002/10556
() 		1114006000NRG24130620230145444 13/06/2023 BARIYA RAMANBHAI LAXMANBHAI 1114006WL007396 BARIYA RAMANBHAI LAXMANBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880373 RAMANBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
416 SANTRAMPUR GJ-14-006-002-002/10558
() 		1114006000NRG24130620230145448 13/06/2023 BARIA JAYABEN KALUBHAI 1114006WL007396 BARIA JAYABEN KALUBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880250 BARIA JAYABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
417 SANTRAMPUR GJ-14-006-002-002/10558
() 		1114006000NRG24130620230145447 13/06/2023 BARIA KALUBHAI RAYSINGBHAI 1114006WL007396 BARIA KALUBHAI RAYSINGBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880249 BARIA KALUBHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
418 SANTRAMPUR GJ-14-006-002-002/10565
() 		1114006000NRG24130620230145452 13/06/2023 BARIA MOGIBEN PARVATBHAI 1114006WL007396 BARIA MOGIBEN PARVATBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880437 MONGHIBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
419 SANTRAMPUR GJ-14-006-002-002/10568
() 		1114006000NRG24130620230145454 13/06/2023 BARIA PRADIPKUMAR UDABHAI 1114006WL007396 BARIA PRADIPKUMAR UDABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880317 BARIA PRADIPKUMAR UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
420 SANTRAMPUR GJ-14-006-002-002/10569
() 		1114006000NRG24130620230145456 13/06/2023 VANKAR VIRABHAI KOYABHAI 1114006WL007396 VANKAR VIRABHAI KOYABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880368 VIRABHAI KOYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
421 SANTRAMPUR GJ-14-006-002-002/10576
() 		1114006000NRG24130620230145463 13/06/2023 VANKAR RAMESHBHAI DHANABHAI 1114006WL007396 VANKAR RAMESHBHAI DHANABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880252 VANKAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
422 SANTRAMPUR GJ-14-006-002-002/10577
() 		1114006000NRG24130620230145465 13/06/2023 BARIA BHURIBEN JIVABHAI 1114006WL007396 BARIA BHURIBEN JIVABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880245 BHURIBEN JIVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
423 SANTRAMPUR GJ-14-006-002-002/10577
() 		1114006000NRG24130620230145464 13/06/2023 BARIA JIVABHAI GALABBHAI 1114006WL007396 BARIA JIVABHAI GALABBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880711 JIVA GALA BARIA BARODA GUJARAT GRAMIN BANK(606995)
424 SANTRAMPUR GJ-14-006-002-002/955540950
() 		1114006000NRG24130620230145466 13/06/2023 Baria Dahyabhai Jesingbhai 1114006WL007396 Baria Dahyabhai Jesingbhai 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880365 BARIA DAHYABHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
425 SANTRAMPUR GJ-14-006-002-002/955540950
() 		1114006000NRG24130620230145467 13/06/2023 Baria Savitaben Dahyabhai 1114006WL007396 Baria Savitaben Dahyabhai 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880231 Mrs. SAVITABEN DAHYABHAI BARIA CENTRAL BANK OF INDIA(607115)
426 SANTRAMPUR GJ-14-006-002-002/955540951
() 		1114006000NRG24130620230145468 13/06/2023 BARIA KANABHAI FATABHAI 1114006WL007396 BARIA KANABHAI FATABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880471 BARIA KANABHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
427 SANTRAMPUR GJ-14-006-002-002/955540952
() 		1114006000NRG24130620230145470 13/06/2023 BARIA AMRUTBEN BALVANTBHAI 1114006WL007396 BARIA AMRUTBEN BALVANTBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880199 AMRUTBEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
428 SANTRAMPUR GJ-14-006-002-002/955540953
() 		1114006000NRG24130620230145471 13/06/2023 BARIA CHHATRABHAI SOMABHAI 1114006WL007396 BARIA CHHATRABHAI SOMABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880477 BARIA CHHATRABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
429 SANTRAMPUR GJ-14-006-002-002/955540953
() 		1114006000NRG24130620230145472 13/06/2023 BARIA SAVITABEN CHHATRABHAI 1114006WL007396 BARIA SAVITABEN CHHATRABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880570 SAVITABEN CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
430 SANTRAMPUR GJ-14-006-002-002/955540954
() 		1114006000NRG24130620230145473 13/06/2023 BARIA MOTIBHAI SOMABHAI 1114006WL007396 BARIA MOTIBHAI SOMABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880569 MOTIBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
431 SANTRAMPUR GJ-14-006-002-002/955540954
() 		1114006000NRG24130620230145474 13/06/2023 BARIA RUKHIBEN MOTIBHAI 1114006WL007396 BARIA RUKHIBEN MOTIBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880117 RUKHIBEN MOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
432 SANTRAMPUR GJ-14-006-002-002/955540955
() 		1114006000NRG24130620230145476 13/06/2023 BARIA KALIBEN UDABHAI 1114006WL007396 BARIA KALIBEN UDABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880196 KALIBEN UDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
433 SANTRAMPUR GJ-14-006-002-002/955540955
() 		1114006000NRG24130620230145475 13/06/2023 BARIA UDABHAI JESINGBHAI 1114006WL007396 BARIA UDABHAI JESINGBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880056 UDA JESHING BARIA BARODA GUJARAT GRAMIN BANK(606995)
434 SANTRAMPUR GJ-14-006-002-002/955540956
() 		1114006000NRG24130620230145478 13/06/2023 BARIA REVABEN SHANABHAI 1114006WL007396 BARIA REVABEN SHANABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880059 REVABEN SHANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
435 SANTRAMPUR GJ-14-006-002-002/955540956
() 		1114006000NRG24130620230145477 13/06/2023 BARIYA SHANABHAI LAXMANBHAI 1114006WL007396 BARIYA SHANABHAI LAXMANBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880472 BARIA SHANABHAI LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
436 SANTRAMPUR GJ-14-006-002-002/955540958
() 		1114006000NRG24130620230145479 13/06/2023 BARIYA DAJIBHAI LAXAMANBHAI 1114006WL007396 BARIYA DAJIBHAI LAXAMANBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880066 DAJIBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
437 SANTRAMPUR GJ-14-006-002-002/955540959
() 		1114006000NRG24130620230145480 13/06/2023 BARIA BHUPATBHAI KHATRABHAI 1114006WL007396 BARIA BHUPATBHAI KHATRABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880673 BHUPATBHAI KHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
438 SANTRAMPUR GJ-14-006-002-002/955540959
() 		1114006000NRG24130620230145481 13/06/2023 BARIA PAYALBEN BHUPATBHAI 1114006WL007396 BARIA PAYALBEN BHUPATBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880017 BARIA PAYALBEN BHUPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
439 SANTRAMPUR GJ-14-006-002-002/955540964
() 		1114006000NRG24130620230145483 13/06/2023 BARIYA SAVITABEN UDABHAI 1114006WL007396 BARIYA SAVITABEN UDABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880370 SAVITABEN UDABHAI BARIA BANK OF BARODA(606985)
440 SANTRAMPUR GJ-14-006-002-002/955540964
() 		1114006000NRG24130620230145482 13/06/2023 BARIYA UDABHAI PRATAPBHAI 1114006WL007396 BARIYA UDABHAI PRATAPBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880369 UDABHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
441 SANTRAMPUR GJ-14-006-002-002/955540965
() 		1114006000NRG24130620230145485 13/06/2023 BARIYA RAMILABEN RATNABHAI 1114006WL007396 BARIYA RAMILABEN RATNABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880378 RAMILABEN RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
442 SANTRAMPUR GJ-14-006-002-002/955540965
() 		1114006000NRG24130620230145484 13/06/2023 BARIYA RATNABHAI PRATAPBHAI 1114006WL007396 BARIYA RATNABHAI PRATAPBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880655 RATNABHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
443 SANTRAMPUR GJ-14-006-002-002/955540967
() 		1114006000NRG24130620230145486 13/06/2023 BARIA LALITABEN ARJANBHAI 1114006WL007396 BARIA LALITABEN ARJANBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880255 BARIA LALITABEN ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
444 SANTRAMPUR GJ-14-006-002-002/955540968
() 		1114006000NRG24130620230145487 13/06/2023 BARIYA FULABHAI KESRABHAI 1114006WL007396 BARIYA FULABHAI KESRABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880367 FULABHAI KESHRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
445 SANTRAMPUR GJ-14-006-002-002/955540969
() 		1114006000NRG24130620230145489 13/06/2023 BARIYA BHARTIBEN DINESHBHAI 1114006WL007396 BARIYA BHARTIBEN DINESHBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880118 BHARTIBEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
446 SANTRAMPUR GJ-14-006-002-002/955540969
() 		1114006000NRG24130620230145488 13/06/2023 BARIYA DINESHBHAI FULABHAI 1114006WL007396 BARIYA DINESHBHAI FULABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880441 BARIA DINESHBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
447 SANTRAMPUR GJ-14-006-002-002/955540971
() 		1114006000NRG24130620230145491 13/06/2023 BARIA SAJANBEN MAHESHBHAI 1114006WL007396 BARIA SAJANBEN MAHESHBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880443 BARIYA SAJANBEN BARODA GUJARAT GRAMIN BANK(606995)
448 SANTRAMPUR GJ-14-006-002-002/955540971
() 		1114006000NRG24130620230145490 13/06/2023 BARIYA MAHESHBHAI FULABHAI 1114006WL007396 BARIYA MAHESHBHAI FULABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880243 BARIA MAHESHBHAI FULABHAI UNION BANK OF INDIA(508500)
449 SANTRAMPUR GJ-14-006-002-002/955540975
() 		1114006000NRG24130620230145492 13/06/2023 BARIYA RUMALBHAI HIRABHAI 1114006WL007396 BARIYA RUMALBHAI HIRABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880568 BARIA RUMALBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
450 SANTRAMPUR GJ-14-006-002-002/955540979
() 		1114006000NRG24130620230145494 13/06/2023 BARIA RAHULKUMAR RAMESHBHAI 1114006WL007396 BARIA RAHULKUMAR RAMESHBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880012 RAHUL RAMESH BARIA BARODA GUJARAT GRAMIN BANK(606995)
451 SANTRAMPUR GJ-14-006-002-002/955540980
() 		1114006000NRG24130620230145498 13/06/2023 BARIA SUMITRABEN VIKRAMBHAI 1114006WL007396 BARIA SUMITRABEN VIKRAMBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880275 BARIA SUMITRABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
452 SANTRAMPUR GJ-14-006-002-002/955540982
() 		1114006000NRG24130620230145501 13/06/2023 BARIYA GEETABEN MAHENDRABHAI 1114006WL007396 BARIYA GEETABEN MAHENDRABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880323 GITABEN MAHENDRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
453 SANTRAMPUR GJ-14-006-002-002/955540982
() 		1114006000NRG24130620230145502 13/06/2023 BARIYA MAHENDRABHAI KALYANBHAI 1114006WL007396 BARIYA MAHENDRABHAI KALYANBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880733 BARIYA MAHENDRABHAI KALYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
454 SANTRAMPUR GJ-14-006-002-002/955540984
() 		1114006000NRG24130620230145504 13/06/2023 BARIYA JASHIBEN NARVATBHAI 1114006WL007396 BARIYA JASHIBEN NARVATBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880746 JASHIBEN NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
455 SANTRAMPUR GJ-14-006-002-002/955540984
() 		1114006000NRG24130620230145505 13/06/2023 BARIYA KAPILABEN NARVATBHAI 1114006WL007396 BARIYA KAPILABEN NARVATBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880018 KAPILABEN NARVAT BARIA BARODA GUJARAT GRAMIN BANK(606995)
456 SANTRAMPUR GJ-14-006-002-002/955540984
() 		1114006000NRG24130620230145503 13/06/2023 BARIYA NARVATBHAI BHAGVANBHAI 1114006WL007396 BARIYA NARVATBHAI BHAGVANBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880050 BARIA NARVATBHAI BHAGVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
457 SANTRAMPUR GJ-14-006-002-002/955541088
() 		1114006000NRG24130620230145506 13/06/2023 VANKAR RAJESHBHAI JIVABHAI 1114006WL007396 VANKAR RAJESHBHAI JIVABHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880490 Mr. RAJESHBHAI JIVABHAI VANKAR CENTRAL BANK OF INDIA(607115)
458 SANTRAMPUR GJ-14-006-002-002/955541088
() 		1114006000NRG24130620230145507 13/06/2023 VANKAR REKHABEN RAJESHBHAI 1114006WL007396 VANKAR REKHABEN RAJESHBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880489 VANKAR REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
459 SANTRAMPUR GJ-14-006-002-002/955541090
() 		1114006000NRG24130620230145510 13/06/2023 BARIA LILABEN DINESHBHAI 1114006WL007396 BARIA LILABEN DINESHBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880116 LILABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
460 SANTRAMPUR GJ-14-006-002-002/955541090
() 		1114006000NRG24130620230145509 13/06/2023 BARIA RAJESHBHAI ARJANBHAI 1114006WL007396 BARIA RAJESHBHAI ARJANBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880721 RAJESH ARJAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
461 SANTRAMPUR GJ-14-006-002-002/955541092
() 		1114006000NRG24130620230145512 13/06/2023 BARIYA JAJAMBEN BABU 1114006WL007396 BARIYA JAJAMBEN BABU 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880051 JAJAMBEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
462 SANTRAMPUR GJ-14-006-002-002/955541093
() 		1114006000NRG24130620230145513 13/06/2023 Bariya Arvindbhai 1114006WL007396 Bariya Arvindbhai 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880112 BARIA ARVINDBHAI AXIS BANK(607153)
463 SANTRAMPUR GJ-14-006-002-002/955541093
() 		1114006000NRG24130620230145514 13/06/2023 Bariya Varsha 1114006WL007396 Bariya Varsha 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880113 VARSHABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
464 SANTRAMPUR GJ-14-006-002-002/955541094
() 		1114006000NRG24130620230145516 13/06/2023 Bariya Jashiben 1114006WL007396 Bariya Jashiben 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880325 BARIA JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
465 SANTRAMPUR GJ-14-006-002-002/955541094
() 		1114006000NRG24130620230145515 13/06/2023 Bariya Ramesh Kalyan 1114006WL007396 Bariya Ramesh Kalyan 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880734 RAMESHBHAI KALYANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
466 SANTRAMPUR GJ-14-006-002-002/955541095
() 		1114006000NRG24130620230145518 13/06/2023 Bariya Sumitraben Vijaybhai 1114006WL007396 Bariya Sumitraben Vijaybhai 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880678 Khant Sumitraben BANK OF BARODA(606985)
467 SANTRAMPUR GJ-14-006-002-002/955541095
() 		1114006000NRG24130620230145517 13/06/2023 Bariya Vijaybhai Chhatrabhai 1114006WL007396 Bariya Vijaybhai Chhatrabhai 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880677 BARIA VIJAYKUMAR CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
468 SANTRAMPUR GJ-14-006-002-002/955541096
() 		1114006000NRG24130620230145519 13/06/2023 BARIA KIRATANBHAI MOTIBHAI 1114006WL007396 BARIA KIRATANBHAI MOTIBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880745 KIRTANKUMAR MOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
469 SANTRAMPUR GJ-14-006-002-002/955541098
() 		1114006000NRG24130620230145522 13/06/2023 BARIA USHABEN RAMESHBHAI 1114006WL007396 BARIA USHABEN RAMESHBHAI 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880461 BARIA USHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
470 SANTRAMPUR GJ-14-006-002-002/955541099
() 		1114006000NRG24130620230145523 13/06/2023 Bariya Girishbhai Udabhai 1114006WL007396 Bariya Girishbhai Udabhai 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880254 BARIA GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
471 SANTRAMPUR GJ-14-006-002-002/955541099
() 		1114006000NRG24130620230145524 13/06/2023 Bariya Ushaben Girishbhai 1114006WL007396 Bariya Ushaben Girishbhai 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880093 BARIA USHABEN GIRISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
472 SANTRAMPUR GJ-14-006-002-002/955541100
() 		1114006000NRG24130620230145525 13/06/2023 Bariya Manabhai Jesingbhai 1114006WL007396 Bariya Manabhai Jesingbhai 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880510 MANABHAI JESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
473 SANTRAMPUR GJ-14-006-002-002/955541100
() 		1114006000NRG24130620230145526 13/06/2023 Bariya Navalben manabhai 1114006WL007396 Bariya Navalben manabhai 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880248 BARIA NAVALBEN BARODA GUJARAT GRAMIN BANK(606995)
474 SANTRAMPUR GJ-14-006-002-002/955541101
() 		1114006000NRG24130620230145527 13/06/2023 Bariya Asvinbhai Chhatrabhai 1114006WL007396 Bariya Asvinbhai Chhatrabhai 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880241 BARIA ASHVINKUMAR CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
475 SANTRAMPUR GJ-14-006-002-002/955541102
() 		1114006000NRG24130620230145528 13/06/2023 Bariya Bharatbhai Manabhai 1114006WL007396 Bariya Bharatbhai Manabhai 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880322 BHARATBHAI MANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
476 SANTRAMPUR GJ-14-006-002-002/955541103
() 		1114006000NRG24130620230145530 13/06/2023 BARIA SUNILBHAI BALVANTBHAI 1114006WL007396 BARIA SUNILBHAI BALVANTBHAI 00045 BARB0BGGBXX 1991 1991 Processed 16/06/2023 2604880302 SUNILKUMAR BALVANTBHAI BARIYA UNION BANK OF INDIA(508500)
477 SANTRAMPUR GJ-14-006-002-002/955541103
() 		1114006000NRG24130620230145529 13/06/2023 Bariya Fulabhai Banabhai 1114006WL007396 Bariya Fulabhai Banabhai 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880237 FULABHAI BANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
478 SANTRAMPUR GJ-14-006-002-002/955541104
() 		1114006000NRG24130620230145531 13/06/2023 Vankar Manilal Ratna 1114006WL007396 Vankar Manilal Ratna 00045 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880244 MANILAL RATNABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
479 SANTRAMPUR GJ-14-006-002-003/10001
() 		1114006000NRG24130620230145532 13/06/2023 BARIA BHEMABHAI PRATAPBHAI 1114006WL007396 BARIA BHEMABHAI PRATAPBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880545 BHEMABHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
480 SANTRAMPUR GJ-14-006-002-003/10002
() 		1114006000NRG24130620230145534 13/06/2023 BARIA BALUBEN SOMABHAI 1114006WL007396 BARIA BALUBEN SOMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880531 BARIYA BALUBEN GITABHAI BARODA GUJARAT GRAMIN BANK(606995)
481 SANTRAMPUR GJ-14-006-002-003/10002
() 		1114006000NRG24130620230145533 13/06/2023 TALAR SOMABHAI LAXAMANBHAI 1114006WL007396 TALAR SOMABHAI LAXAMANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880602 TALAR SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
482 SANTRAMPUR GJ-14-006-002-003/10003
() 		1114006000NRG24130620230145535 13/06/2023 DAMOR JAVARABHAI LAKHABHAI 1114006WL007396 DAMOR JAVARABHAI LAKHABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880623 Mr. JAVRABHAI LAKHABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
483 SANTRAMPUR GJ-14-006-002-003/10003
() 		1114006000NRG24130620230145536 13/06/2023 DAMOR NATHIBEN JAVARABHAI 1114006WL007396 DAMOR NATHIBEN JAVARABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880493 NATHIBEN JAVARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
484 SANTRAMPUR GJ-14-006-002-003/10005
() 		1114006000NRG24130620230145538 13/06/2023 BARIA VECHATBHAI KHATARABHAI 1114006WL007396 BARIA VECHATBHAI KHATARABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880544 VECHATBHAI KHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
485 SANTRAMPUR GJ-14-006-002-003/10006
() 		1114006000NRG24130620230145540 13/06/2023 DAMOR MASURBHAI JAVARABHAI 1114006WL007396 DAMOR MASURBHAI JAVARABHAI 00045 BARB0BGGBXX 2024 2024 Processed 16/06/2023 2604880507 Mr. MASURBHAI JAVRABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
486 SANTRAMPUR GJ-14-006-002-003/10007
() 		1114006000NRG24130620230145541 13/06/2023 MALIVAD BHARATBHAI HIRABHAI 1114006WL007396 MALIVAD BHARATBHAI HIRABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880582 MALIVAD BHARATBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
487 SANTRAMPUR GJ-14-006-002-003/10007
() 		1114006000NRG24130620230145542 13/06/2023 MALIVAD KOKILABEN BHARATBHAI 1114006WL007396 MALIVAD KOKILABEN BHARATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880558 Mrs. KOKILABEN BHARATBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
488 SANTRAMPUR GJ-14-006-002-003/10008
() 		1114006000NRG24130620230145545 13/06/2023 BARIA SONALBEN BHARATBHAI 1114006WL007396 BARIA SONALBEN BHARATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880547 Mrs. SONALBEN BHARATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
489 SANTRAMPUR GJ-14-006-002-003/10009
() 		1114006000NRG24130620230145546 13/06/2023 BARIA DIVALIBEN UDABHAI 1114006WL007396 BARIA DIVALIBEN UDABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880675 BARIA DIWALIBEN UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
490 SANTRAMPUR GJ-14-006-002-003/10012
() 		1114006000NRG24130620230145550 13/06/2023 BARIA ASVINBHAI DAJIBHAI 1114006WL007396 BARIA ASVINBHAI DAJIBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880065 BARIA ASHVINBHAI DAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
491 SANTRAMPUR GJ-14-006-002-003/10012
() 		1114006000NRG24130620230145549 13/06/2023 BARIA DAJIBHAI SHANABHAI 1114006WL007396 BARIA DAJIBHAI SHANABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880685 DAJIBHAI SHANABHAI BARIA RFO BARODA GUJARAT GRAMIN BANK(606995)
492 SANTRAMPUR GJ-14-006-002-003/10013
() 		1114006000NRG24130620230145551 13/06/2023 BARIA KANTIBHAI SOMABHAI 1114006WL007396 BARIA KANTIBHAI SOMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880617 KANTIBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
493 SANTRAMPUR GJ-14-006-002-003/10013
() 		1114006000NRG24130620230145552 13/06/2023 BARIA SANTABEN KANTIBHAI 1114006WL007396 BARIA SANTABEN KANTIBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880497 Mrs. SHANTABEN KANTIBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
494 SANTRAMPUR GJ-14-006-002-003/10014
() 		1114006000NRG24130620230145554 13/06/2023 BARIA JAJAMBEN SALAMBHAI 1114006WL007396 BARIA JAJAMBEN SALAMBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880667 JAJAMBEN SALAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
495 SANTRAMPUR GJ-14-006-002-003/10014
() 		1114006000NRG24130620230145553 13/06/2023 BARIA SALAMBHAI SOMABHAI 1114006WL007396 BARIA SALAMBHAI SOMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880552 Mr. SALAMBHAI SOMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
496 SANTRAMPUR GJ-14-006-002-003/10015
() 		1114006000NRG24130620230145555 13/06/2023 BARIA KOKILABEN MASURBHAI 1114006WL007396 BARIA KOKILABEN MASURBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880557 KOKILABEN MASURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
497 SANTRAMPUR GJ-14-006-002-003/10016
() 		1114006000NRG24130620230145557 13/06/2023 BARIA CHANCHIBEN HATHIBHAI 1114006WL007396 BARIA CHANCHIBEN HATHIBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880593 BARIA CHANCHIBEN BARODA GUJARAT GRAMIN BANK(606995)
498 SANTRAMPUR GJ-14-006-002-003/10016
() 		1114006000NRG24130620230145556 13/06/2023 BARIA HATHIBHAI KHATRABHAI 1114006WL007396 BARIA HATHIBHAI KHATRABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880657 HATHIBHAI KHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
499 SANTRAMPUR GJ-14-006-002-003/10017
() 		1114006000NRG24130620230145558 13/06/2023 BARIA MAGANBHAI HATHIBHAI 1114006WL007396 BARIA MAGANBHAI HATHIBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880586 Ms. MAGANBHAI HATHIBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
500 SANTRAMPUR GJ-14-006-002-003/10017
() 		1114006000NRG24130620230145559 13/06/2023 BARIA MANJULABEN MAGANBHAI 1114006WL007396 BARIA MANJULABEN MAGANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880543 MANJULABEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
501 SANTRAMPUR GJ-14-006-002-003/10018
() 		1114006000NRG24130620230145560 13/06/2023 BARIA BABUBHAI HIRABHAI 1114006WL007396 BARIA BABUBHAI HIRABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880516 Mr. BABUBHAI HIRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
502 SANTRAMPUR GJ-14-006-002-003/10019
() 		1114006000NRG24130620230145561 13/06/2023 BARIA AMIRBHAI SARADARBHAI 1114006WL007396 BARIA AMIRBHAI SARADARBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880608 AMIRBHAI SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
503 SANTRAMPUR GJ-14-006-002-003/10019
() 		1114006000NRG24130620230145562 13/06/2023 BARIA KASHIBEN AMIRBHAI 1114006WL007396 BARIA KASHIBEN AMIRBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880495 KASHIBEN AMIRBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
504 SANTRAMPUR GJ-14-006-002-003/10020
() 		1114006000NRG24130620230145564 13/06/2023 BARIA JOSHANABEN ARVINDBHAI 1114006WL007396 BARIA JOSHANABEN ARVINDBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880550 JOSNABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
505 SANTRAMPUR GJ-14-006-002-003/10021
() 		1114006000NRG24130620230145565 13/06/2023 BARIA BHIKHABHAI NATHABHAI 1114006WL007396 BARIA BHIKHABHAI NATHABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880619 BHIKHA NATHA BARIA BARODA GUJARAT GRAMIN BANK(606995)
506 SANTRAMPUR GJ-14-006-002-003/10021
() 		1114006000NRG24130620230145566 13/06/2023 BARIA RAMILABEN BHIKHABHAI 1114006WL007396 BARIA RAMILABEN BHIKHABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880142 Mrs. RAMILABEN BHIKHABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
507 SANTRAMPUR GJ-14-006-002-003/10022
() 		1114006000NRG24130620230145568 13/06/2023 DAMOR ANUPBHAI RAYJIBHAI 1114006WL007396 DAMOR ANUPBHAI RAYJIBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880633 DAMOR ANUPBHAI BARODA GUJARAT GRAMIN BANK(606995)
508 SANTRAMPUR GJ-14-006-002-003/10022
() 		1114006000NRG24130620230145569 13/06/2023 DAMOR ARAVINDBHAI RAYJIBHAI 1114006WL007396 DAMOR ARAVINDBHAI RAYJIBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880634 DAMOR ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
509 SANTRAMPUR GJ-14-006-002-003/10022
() 		1114006000NRG24130620230145567 13/06/2023 DAMOR JASHIBEN RAYJIBHAI 1114006WL007396 DAMOR JASHIBEN RAYJIBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880434 Mrs. JASHIBEN RAYJIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
510 SANTRAMPUR GJ-14-006-002-003/10023
() 		1114006000NRG24130620230145570 13/06/2023 DAMOR KANABHAI LAKHABHAI 1114006WL007396 DAMOR KANABHAI LAKHABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880624 KANABHAI LAKHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
511 SANTRAMPUR GJ-14-006-002-003/10023
() 		1114006000NRG24130620230145571 13/06/2023 DAMOR RASHIBEN KANABHAI 1114006WL007396 DAMOR RASHIBEN KANABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880492 Mrs. RASIBEN KANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
512 SANTRAMPUR GJ-14-006-002-003/10024
() 		1114006000NRG24130620230145573 13/06/2023 DAMOR BHARATIBEN RAJUBHAI 1114006WL007396 DAMOR BHARATIBEN RAJUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880494 BHARTIBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
513 SANTRAMPUR GJ-14-006-002-003/10024
() 		1114006000NRG24130620230145572 13/06/2023 DAMOR RAJUBHAI KANABHAI 1114006WL007396 DAMOR RAJUBHAI KANABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880594 DAMOR RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
514 SANTRAMPUR GJ-14-006-002-003/10025
() 		1114006000NRG24130620230145575 13/06/2023 DAMOR JIVABHAI DHULABHAI 1114006WL007396 DAMOR JIVABHAI DHULABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880647 DAMOR JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
515 SANTRAMPUR GJ-14-006-002-003/10025
() 		1114006000NRG24130620230145574 13/06/2023 DAMOR MASHIBEN DHULABHAI 1114006WL007396 DAMOR MASHIBEN DHULABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880498 MASHIBEN DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
516 SANTRAMPUR GJ-14-006-002-003/10025
() 		1114006000NRG24130620230145576 13/06/2023 DAMOR MEENABEN JIVABHAI 1114006WL007396 DAMOR MEENABEN JIVABHAI 00045 BARB0BGGBXX 2024 2024 Processed 16/06/2023 2604880396 DAMOR MINABEN BARODA GUJARAT GRAMIN BANK(606995)
517 SANTRAMPUR GJ-14-006-002-003/10026
() 		1114006000NRG24130620230145578 13/06/2023 DAMOR KABHASINH DHULABHAI 1114006WL007396 DAMOR KABHASINH DHULABHAI 00045 BARB0BGGBXX 2024 2024 Processed 16/06/2023 2604880538 Damor Kabhsinh BANK OF BARODA(606985)
518 SANTRAMPUR GJ-14-006-002-003/10026
() 		1114006000NRG24130620230145577 13/06/2023 DAMOR KAILASHBEN KABHSINH 1114006WL007396 DAMOR KAILASHBEN KABHSINH 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880537 Mrs. KAILASHBEN KABHSINH DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
519 SANTRAMPUR GJ-14-006-002-003/10027
() 		1114006000NRG24130620230145579 13/06/2023 BARIA VINODBHAI LAXAMANBHAI 1114006WL007396 BARIA VINODBHAI LAXAMANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880418 BARIYA VINODBHAI LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
520 SANTRAMPUR GJ-14-006-002-003/10028
() 		1114006000NRG24130620230145581 13/06/2023 BARIA INDIRABEN RANACHHODBHAI 1114006WL007396 BARIA INDIRABEN RANACHHODBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880429 BARIA INDIRABEN RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
521 SANTRAMPUR GJ-14-006-002-003/10028
() 		1114006000NRG24130620230145580 13/06/2023 BARIA RANACHHODBHAI LAXAMANBHAI 1114006WL007396 BARIA RANACHHODBHAI LAXAMANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880676 Mr. RANCHHODBHAI LAXMANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
522 SANTRAMPUR GJ-14-006-002-003/10029
() 		1114006000NRG24130620230145582 13/06/2023 BARIA MANOHARBHAI ARJANBHAI 1114006WL007396 BARIA MANOHARBHAI ARJANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880622 MANORBHAI ARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
523 SANTRAMPUR GJ-14-006-002-003/10030
() 		1114006000NRG24130620230145583 13/06/2023 BAJANIYA JETHABHAI MOHANBHAI 1114006WL007396 BAJANIYA JETHABHAI MOHANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880481 Bajaniya Jethabhai BANK OF BARODA(606985)
524 SANTRAMPUR GJ-14-006-002-003/10031
() 		1114006000NRG24130620230145587 13/06/2023 BARIA SANTABEN JIVABHAI 1114006WL007396 BARIA SANTABEN JIVABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880610 Mrs. SHANTABEN JIVABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
525 SANTRAMPUR GJ-14-006-002-003/10032
() 		1114006000NRG24130620230145589 13/06/2023 BARIA SANGITABEN SURESHBHAI 1114006WL007396 BARIA SANGITABEN SURESHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880631 BARIA SANGITABEN BARODA GUJARAT GRAMIN BANK(606995)
526 SANTRAMPUR GJ-14-006-002-003/10032
() 		1114006000NRG24130620230145588 13/06/2023 BARIA SURESHBHAI BABAUBHAI 1114006WL007396 BARIA SURESHBHAI BABAUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880553 SURESHBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
527 SANTRAMPUR GJ-14-006-002-003/10033
() 		1114006000NRG24130620230145591 13/06/2023 BARIA NADHUBEN MAHESHBHAI 1114006WL007396 BARIA NADHUBEN MAHESHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880436 BARIA MADHIBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
528 SANTRAMPUR GJ-14-006-002-003/10034
() 		1114006000NRG24130620230145592 13/06/2023 BARIA BHARATBHAI GAMIERBHAI 1114006WL007396 BARIA BHARATBHAI GAMIERBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880508 BHARATBHAI GAMERBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
529 SANTRAMPUR GJ-14-006-002-003/10034
() 		1114006000NRG24130620230145593 13/06/2023 BARIA USHABEN BHARATBHAI 1114006WL007396 BARIA USHABEN BHARATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880684 BARIA USHABEN BARODA GUJARAT GRAMIN BANK(606995)
530 SANTRAMPUR GJ-14-006-002-003/10036
() 		1114006000NRG24130620230145595 13/06/2023 BARIA SUMITRSBEN RAMESHBHAI 1114006WL007396 BARIA SUMITRSBEN RAMESHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880542 SUMITRABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
531 SANTRAMPUR GJ-14-006-002-003/10037
() 		1114006000NRG24130620230145597 13/06/2023 MALIVAD MEENABEN RAMABHAI 1114006WL007396 MALIVAD MEENABEN RAMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880534 Mrs. MINABEN RAMABHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
532 SANTRAMPUR GJ-14-006-002-003/10037
() 		1114006000NRG24130620230145596 13/06/2023 MALIVAD RAMABHAI HIRABHAI 1114006WL007396 MALIVAD RAMABHAI HIRABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880642 MALIVAD RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
533 SANTRAMPUR GJ-14-006-002-003/10038
() 		1114006000NRG24130620230145598 13/06/2023 MALIVAD GANAPATBHAI SVARUPBHAI 1114006WL007396 MALIVAD GANAPATBHAI SVARUPBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880601 MALIVAD GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
534 SANTRAMPUR GJ-14-006-002-003/10038
() 		1114006000NRG24130620230145599 13/06/2023 MALIVAD SAVITABEN GANAPATBHAI 1114006WL007396 MALIVAD SAVITABEN GANAPATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880549 SAVITABEN GANPATBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
535 SANTRAMPUR GJ-14-006-002-003/10039
() 		1114006000NRG24130620230145600 13/06/2023 BARIA BHARATBHAI CHHATRABHAI 1114006WL007396 BARIA BHARATBHAI CHHATRABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880502 Mr. BHARATBHAI CHHATRABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
536 SANTRAMPUR GJ-14-006-002-003/10039
() 		1114006000NRG24130620230145601 13/06/2023 BARIA LILABNE BHARATBHAI 1114006WL007396 BARIA LILABNE BHARATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880548 LILABEN BHARATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
537 SANTRAMPUR GJ-14-006-002-003/10040
() 		1114006000NRG24130620230145602 13/06/2023 BARIA HARISHBHAI ABHESHINGBHAI 1114006WL007396 BARIA HARISHBHAI ABHESHINGBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880111 HARESHBHAI ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
538 SANTRAMPUR GJ-14-006-002-003/10040
() 		1114006000NRG24130620230145603 13/06/2023 BARIA LILABEN HARISHBHAI 1114006WL007396 BARIA LILABEN HARISHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880428 LILABEN HARESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
539 SANTRAMPUR GJ-14-006-002-003/10041
() 		1114006000NRG24130620230145604 13/06/2023 BARIA PREMILABEN AJAMELBHAI 1114006WL007396 BARIA PREMILABEN AJAMELBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880590 PREMILABEN AJMELBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
540 SANTRAMPUR GJ-14-006-002-003/10042
() 		1114006000NRG24130620230145605 13/06/2023 BARIA BALUBEN BHAGANBHAI 1114006WL007396 BARIA BALUBEN BHAGANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880435 Mrs. BALUBEN BHAGVANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
541 SANTRAMPUR GJ-14-006-002-003/10043
() 		1114006000NRG24130620230145606 13/06/2023 BARIA ARAVINDBHAI BHAGAVANBHAI 1114006WL007396 BARIA ARAVINDBHAI BHAGAVANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880603 Baria Arvindbhai BANK OF BARODA(606985)
542 SANTRAMPUR GJ-14-006-002-003/10043
() 		1114006000NRG24130620230145607 13/06/2023 BARIA SUMITRABEN ARAVINDBHAI 1114006WL007396 BARIA SUMITRABEN ARAVINDBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880604 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
543 SANTRAMPUR GJ-14-006-002-003/10045
() 		1114006000NRG24130620230145610 13/06/2023 MAKARANI RAFIKBHAI MAHAMDBHAI 1114006WL007396 MAKARANI RAFIKBHAI MAHAMDBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880517 RAFIQBHAI MOHAMADBHAI MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
544 SANTRAMPUR GJ-14-006-002-003/10046
() 		1114006000NRG24130620230145613 13/06/2023 MAKARANI SAHIDABANU YUSUFBHAI 1114006WL007396 MAKARANI SAHIDABANU YUSUFBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880672 MAKRANI SHAHIDABANU YUSUFBHAI BARODA GUJARAT GRAMIN BANK(606995)
545 SANTRAMPUR GJ-14-006-002-003/10046
() 		1114006000NRG24130620230145612 13/06/2023 MAKARANI YUSUFBHAI MAHAMADBHAI 1114006WL007396 MAKARANI YUSUFBHAI MAHAMADBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880107 Ms. YUSUFBHAI MAHMADBHAI MAKRANI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
546 SANTRAMPUR GJ-14-006-002-003/10047
() 		1114006000NRG24130620230145614 13/06/2023 MAKARANI VAHABBHAI HASAMATBHAI 1114006WL007396 MAKARANI VAHABBHAI HASAMATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880588 MAKRANI VAHABBHAI BARODA GUJARAT GRAMIN BANK(606995)
547 SANTRAMPUR GJ-14-006-002-003/10048
() 		1114006000NRG24130620230145617 13/06/2023 PADARIA HIRABHAI SOMABHAI 1114006WL007396 PADARIA HIRABHAI SOMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880583 HIRABHAI SOMABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
548 SANTRAMPUR GJ-14-006-002-003/10048
() 		1114006000NRG24130620230145618 13/06/2023 PADARIA REVABEN HIRABHAI 1114006WL007396 PADARIA REVABEN HIRABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880646 PADRIYA REVABEN BARODA GUJARAT GRAMIN BANK(606995)
549 SANTRAMPUR GJ-14-006-002-003/10049
() 		1114006000NRG24130620230145619 13/06/2023 MAKARANI YUSUFBHAI ABDULBHAI 1114006WL007396 MAKARANI YUSUFBHAI ABDULBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880491 MAKRANI YUSUFBHAI ABDULBHAI BARODA GUJARAT GRAMIN BANK(606995)
550 SANTRAMPUR GJ-14-006-002-003/10051
() 		1114006000NRG24130620230145622 13/06/2023 MALIVAD SANTABEN PARVATBHAI 1114006WL007396 MALIVAD SANTABEN PARVATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880496 SHANTABEN PARVATBHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
551 SANTRAMPUR GJ-14-006-002-003/10053
() 		1114006000NRG24130620230145625 13/06/2023 MALIVAD LILABEN SALAMBHAI 1114006WL007396 MALIVAD LILABEN SALAMBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880503 MALIVAD LILABEN SALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
552 SANTRAMPUR GJ-14-006-002-003/10054
() 		1114006000NRG24130620230145626 13/06/2023 MALIVAD LAXAMANBHAI AMARABHAI 1114006WL007396 MALIVAD LAXAMANBHAI AMARABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880478 MALIVAD LAXMANBHAI AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
553 SANTRAMPUR GJ-14-006-002-003/10054
() 		1114006000NRG24130620230145627 13/06/2023 MALIVAD NANDABEN LAXAMANBHAI 1114006WL007396 MALIVAD NANDABEN LAXAMANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880539 Mrs. NANDABEN LAXMANBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
554 SANTRAMPUR GJ-14-006-002-003/10055
() 		1114006000NRG24130620230145628 13/06/2023 MALIVAD BHAVANABEN MOTIBHAI 1114006WL007396 MALIVAD BHAVANABEN MOTIBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880599 MALIVAD BHAVANABEN BARODA GUJARAT GRAMIN BANK(606995)
555 SANTRAMPUR GJ-14-006-002-003/10056
() 		1114006000NRG24130620230145630 13/06/2023 MALIVAD HIRABEN RAMESHBHAI 1114006WL007396 MALIVAD HIRABEN RAMESHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880427 MALIVAD HIRABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
556 SANTRAMPUR GJ-14-006-002-003/10057
() 		1114006000NRG24130620230145631 13/06/2023 MALIVAD MANIBEN ARATBHAI 1114006WL007396 MALIVAD MANIBEN ARATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880426 Mrs. MANIBEN AARATBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
557 SANTRAMPUR GJ-14-006-002-003/10060
() 		1114006000NRG24130620230145635 13/06/2023 BARIA CHANDABEN RAMABHAI 1114006WL007396 BARIA CHANDABEN RAMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880474 CHANDABEN RAMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
558 SANTRAMPUR GJ-14-006-002-003/10060
() 		1114006000NRG24130620230145637 13/06/2023 BARIA MANGUBEN MUKESHBHAI 1114006WL007396 BARIA MANGUBEN MUKESHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880514 BARIA MANGUBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
559 SANTRAMPUR GJ-14-006-002-003/10062
() 		1114006000NRG24130620230145640 13/06/2023 PAGI BHIKHABHAI PUJABHAI 1114006WL007396 PAGI BHIKHABHAI PUJABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880102 BHIKABHAI PUJABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
560 SANTRAMPUR GJ-14-006-002-003/10063
() 		1114006000NRG24130620230145642 13/06/2023 PAGI BHAVANABEN RAMESHBHAI 1114006WL007396 PAGI BHAVANABEN RAMESHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880644 PAGI BHAVNABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
561 SANTRAMPUR GJ-14-006-002-003/10063
() 		1114006000NRG24130620230145641 13/06/2023 PAGI RAMESHBHAI BHIKHABHAI 1114006WL007396 PAGI RAMESHBHAI BHIKHABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880643 Pagi Rameshbhai BANK OF BARODA(606985)
562 SANTRAMPUR GJ-14-006-002-003/10064
() 		1114006000NRG24130620230145644 13/06/2023 NAYAKA JENTIBHAI MANSHUKHBHAI 1114006WL007396 NAYAKA JENTIBHAI MANSHUKHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880475 NAYAKA JAYANTIBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
563 SANTRAMPUR GJ-14-006-002-003/10064
() 		1114006000NRG24130620230145643 13/06/2023 NAYAKA SURAJBEN MANSHUKHBHAI 1114006WL007396 NAYAKA SURAJBEN MANSHUKHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880540 SURAJBEN MANSHUKHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
564 SANTRAMPUR GJ-14-006-002-003/10064
() 		1114006000NRG24130620230145645 13/06/2023 NAYAKA VATIBEN JENTIBHA 1114006WL007396 NAYAKA VATIBEN JENTIBHA 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880273 NAYKA VANTIBEN BARODA GUJARAT GRAMIN BANK(606995)
565 SANTRAMPUR GJ-14-006-002-003/10065
() 		1114006000NRG24130620230145647 13/06/2023 MAKARANI BANUBIBI TAJUBHAI 1114006WL007396 MAKARANI BANUBIBI TAJUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880433 BANUBIBI TAJUBHAI MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
566 SANTRAMPUR GJ-14-006-002-003/10065
() 		1114006000NRG24130620230145646 13/06/2023 MAKARANI TAJUBHAI VALIMAHAMAD 1114006WL007396 MAKARANI TAJUBHAI VALIMAHAMAD 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880664 Makrani Tajubhai BANK OF BARODA(606985)
567 SANTRAMPUR GJ-14-006-002-003/10066
() 		1114006000NRG24130620230145648 13/06/2023 BARIA DALAPATBHAI FULABHAI 1114006WL007396 BARIA DALAPATBHAI FULABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880629 BARIA DALPATBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
568 SANTRAMPUR GJ-14-006-002-003/10067
() 		1114006000NRG24130620230145650 13/06/2023 BARIA NANABHAI SANABHAI 1114006WL007396 BARIA NANABHAI SANABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880416 BARIA NANABHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
569 SANTRAMPUR GJ-14-006-002-003/10067
() 		1114006000NRG24130620230145651 13/06/2023 BARIA REVABEN NANABHAI 1114006WL007396 BARIA REVABEN NANABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880666 Mrs. REVABEN NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
570 SANTRAMPUR GJ-14-006-002-003/10068
() 		1114006000NRG24130620230145652 13/06/2023 BARIA PRAVINBHAI NANABHAI 1114006WL007396 BARIA PRAVINBHAI NANABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880556 BARIA PRAVINBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
571 SANTRAMPUR GJ-14-006-002-003/10071
() 		1114006000NRG24130620230145653 13/06/2023 NAYAKA MOHANBHAI KALUBHAI 1114006WL007396 NAYAKA MOHANBHAI KALUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880611 NAYAKA MOHANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
572 SANTRAMPUR GJ-14-006-002-003/10072
() 		1114006000NRG24130620230145656 13/06/2023 NAYAKA BHURIBEN RAMANBHAI 1114006WL007396 NAYAKA BHURIBEN RAMANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880533 BHURIBEN RAMANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
573 SANTRAMPUR GJ-14-006-002-003/10072
() 		1114006000NRG24130620230145655 13/06/2023 NAYAKA RAMANBHAI KALUBHAI 1114006WL007396 NAYAKA RAMANBHAI KALUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880585 RAMANBHAI KALUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
574 SANTRAMPUR GJ-14-006-002-003/10073
() 		1114006000NRG24130620230145658 13/06/2023 NAYAKA MANGUBEN RUPSINGBHAI 1114006WL007396 NAYAKA MANGUBEN RUPSINGBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880727 MANGUBEN RUPSINGH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
575 SANTRAMPUR GJ-14-006-002-003/10073
() 		1114006000NRG24130620230145657 13/06/2023 NAYAKA RUPSINGBHAI KALUBHAI 1114006WL007396 NAYAKA RUPSINGBHAI KALUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880652 NAYAKA RUPSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
576 SANTRAMPUR GJ-14-006-002-003/10074
() 		1114006000NRG24130620230145660 13/06/2023 NAYAKA VARSHABEN BALAVATBHAI 1114006WL007396 NAYAKA VARSHABEN BALAVATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880598 NAYKA VARSHABEN BARODA GUJARAT GRAMIN BANK(606995)
577 SANTRAMPUR GJ-14-006-002-003/10075
() 		1114006000NRG24130620230145662 13/06/2023 NAYAKA DIVALIBEN UDABHAI 1114006WL007396 NAYAKA DIVALIBEN UDABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880530 DIWALIBEN UDABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
578 SANTRAMPUR GJ-14-006-002-003/10076
() 		1114006000NRG24130620230145664 13/06/2023 NAYAKA DIVALIBEN AMARABHAI 1114006WL007396 NAYAKA DIVALIBEN AMARABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880511 NAYKA DIWALIBEN AMRABHAI BARODA GUJARAT GRAMIN BANK(606995)
579 SANTRAMPUR GJ-14-006-002-003/10077
() 		1114006000NRG24130620230145665 13/06/2023 NAYAKA MANGABHAI SOMABHAI 1114006WL007396 NAYAKA MANGABHAI SOMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880645 NAYAKA MANGABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
580 SANTRAMPUR GJ-14-006-002-003/10078
() 		1114006000NRG24130620230145667 13/06/2023 BARIA SURESHBHAI BHURABHAI 1114006WL007396 BARIA SURESHBHAI BHURABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880592 BARIA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
581 SANTRAMPUR GJ-14-006-002-003/10079
() 		1114006000NRG24130620230145668 13/06/2023 BARIA ARAVINDBHAI BHURABHAI 1114006WL007396 BARIA ARAVINDBHAI BHURABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880632 BARIA ARVINDBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
582 SANTRAMPUR GJ-14-006-002-003/10079
() 		1114006000NRG24130620230145669 13/06/2023 BARIA LILABEN ARAVINDBHAI 1114006WL007396 BARIA LILABEN ARAVINDBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880605 BARIA LILABEN BARODA GUJARAT GRAMIN BANK(606995)
583 SANTRAMPUR GJ-14-006-002-003/10080
() 		1114006000NRG24130620230145671 13/06/2023 BARIA SAVITABEN KHATRABHAI 1114006WL007396 BARIA SAVITABEN KHATRABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880535 BARIA SAVITABEN KHATARABHAI BARODA GUJARAT GRAMIN BANK(606995)
584 SANTRAMPUR GJ-14-006-002-003/10081
() 		1114006000NRG24130620230145672 13/06/2023 NAYAKA RAMESHBHAI RAYJIBHAI 1114006WL007396 NAYAKA RAMESHBHAI RAYJIBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880509 RAMESHBHAI RAYJIBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
585 SANTRAMPUR GJ-14-006-002-003/10082
() 		1114006000NRG24130620230145675 13/06/2023 NAYAKA JAJAMBEN RAMESHBHAI 1114006WL007396 NAYAKA JAJAMBEN RAMESHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880505 NAYKA JAJAMBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
586 SANTRAMPUR GJ-14-006-002-003/10082
() 		1114006000NRG24130620230145674 13/06/2023 NAYAKA RAMESHBHAI KANABHAI 1114006WL007396 NAYAKA RAMESHBHAI KANABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880653 NAYKA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
587 SANTRAMPUR GJ-14-006-002-003/10083
() 		1114006000NRG24130620230145677 13/06/2023 NAYAKA MANIBEN RATANABHAI 1114006WL007396 NAYAKA MANIBEN RATANABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880512 MANIBEN RATNA NAYAK BARODA GUJARAT GRAMIN BANK(606995)
588 SANTRAMPUR GJ-14-006-002-003/10086
() 		1114006000NRG24130620230145679 13/06/2023 NAYAKA KAMALABEN SALAMBHAI 1114006WL007396 NAYAKA KAMALABEN SALAMBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880621 Nayka Kamlaben BANK OF BARODA(606985)
589 SANTRAMPUR GJ-14-006-002-003/10086
() 		1114006000NRG24130620230145678 13/06/2023 NAYAKA SALAMBHAI KALUBHAI 1114006WL007396 NAYAKA SALAMBHAI KALUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880620 NAYAK SALAMBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
590 SANTRAMPUR GJ-14-006-002-003/10087
() 		1114006000NRG24130620230145680 13/06/2023 NAYAKA RAMESHBHAI BHURABHAI 1114006WL007396 NAYAKA RAMESHBHAI BHURABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880584 NAYKA RAMESHBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
591 SANTRAMPUR GJ-14-006-002-003/10088
() 		1114006000NRG24130620230145684 13/06/2023 NAYAKA KASHIBEN RAYJIHBAI 1114006WL007396 NAYAKA KASHIBEN RAYJIHBAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880431 KASHIBEN RAYJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
592 SANTRAMPUR GJ-14-006-002-003/10089
() 		1114006000NRG24130620230145685 13/06/2023 NAYAKA BHIKHABHAI DALABHAI 1114006WL007396 NAYAKA BHIKHABHAI DALABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880600 NAYKA BHIKHABHAI DALALBHAI BARODA GUJARAT GRAMIN BANK(606995)
593 SANTRAMPUR GJ-14-006-002-003/10090
() 		1114006000NRG24130620230145687 13/06/2023 NAYAKA BHURIBEN MUKESHBHAI 1114006WL007396 NAYAKA BHURIBEN MUKESHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880636 Nayak Bhuriben BANK OF BARODA(606985)
594 SANTRAMPUR GJ-14-006-002-003/10090
() 		1114006000NRG24130620230145686 13/06/2023 NAYAKA MUKESHBHAI RAVAJIBHAI 1114006WL007396 NAYAKA MUKESHBHAI RAVAJIBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880635 NAYAK MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
595 SANTRAMPUR GJ-14-006-002-003/10091
() 		1114006000NRG24130620230145688 13/06/2023 NAYAKA JADIBEN NANABHAI 1114006WL007396 NAYAKA JADIBEN NANABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880527 JADIBEN NANABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
596 SANTRAMPUR GJ-14-006-002-003/10094
() 		1114006000NRG24130620230145693 13/06/2023 NAYAKA JASHIBEN NARVATBHAI 1114006WL007396 NAYAKA JASHIBEN NARVATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880596 NAYKA JASHIBEN BARODA GUJARAT GRAMIN BANK(606995)
597 SANTRAMPUR GJ-14-006-002-003/10096
() 		1114006000NRG24130620230145696 13/06/2023 BARIA JENIBEN FULABHAI 1114006WL007396 BARIA JENIBEN FULABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880589 BARIA JENIBEN BARODA GUJARAT GRAMIN BANK(606995)
598 SANTRAMPUR GJ-14-006-002-003/10097
() 		1114006000NRG24130620230145697 13/06/2023 BARIA BALAVATBHAI FULABHAI 1114006WL007396 BARIA BALAVATBHAI FULABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880555 BALVANTBHAI FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
599 SANTRAMPUR GJ-14-006-002-003/10097
() 		1114006000NRG24130620230145698 13/06/2023 BARIA DIVALIBEN BALAVATBHAI 1114006WL007396 BARIA DIVALIBEN BALAVATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880532 DIWALIBEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
600 SANTRAMPUR GJ-14-006-002-003/10099
() 		1114006000NRG24130620230145701 13/06/2023 MALIVAD TINABEN AJAMELBHAI 1114006WL007396 MALIVAD TINABEN AJAMELBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880618 TINABEN AJMELBHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
601 SANTRAMPUR GJ-14-006-002-003/10100
() 		1114006000NRG24130620230145703 13/06/2023 NAYKA NANABHAI RUPSINGBHAI 1114006WL007396 NAYKA NANABHAI RUPSINGBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880651 NAYAKA NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
602 SANTRAMPUR GJ-14-006-002-003/10101
() 		1114006000NRG24130620230145705 13/06/2023 NAYAKA AMBABEN RAMANBHAI 1114006WL007396 NAYAKA AMBABEN RAMANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880709 AMBABEN RAMAN NAYAK BARODA GUJARAT GRAMIN BANK(606995)
603 SANTRAMPUR GJ-14-006-002-003/10101
() 		1114006000NRG24130620230145704 13/06/2023 NAYAKA RAMANBHAI KALUBHAI 1114006WL007396 NAYAKA RAMANBHAI KALUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880679 NAYAKA RAMANBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
604 SANTRAMPUR GJ-14-006-002-003/10102
() 		1114006000NRG24130620230145706 13/06/2023 NAYAKA TINABHAI LAXMANBHAI 1114006WL007396 NAYAKA TINABHAI LAXMANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880649 NAYKA TINABHAI LAKHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
605 SANTRAMPUR GJ-14-006-002-003/10103
() 		1114006000NRG24130620230145707 13/06/2023 PADARIYA RUKHIBEN SOMABHAI 1114006WL007396 PADARIYA RUKHIBEN SOMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880613 RUKHIBEN SOMABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
606 SANTRAMPUR GJ-14-006-002-003/10104
() 		1114006000NRG24130620230145708 13/06/2023 MAKRANI ABHIBBHAI ABDULBHAI 1114006WL007396 MAKRANI ABHIBBHAI ABDULBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880506 ABHIBHAI ABDULBHAI MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
607 SANTRAMPUR GJ-14-006-002-003/10104
() 		1114006000NRG24130620230145709 13/06/2023 MAKRANI MAKSHUDABEN ABHIBBHAI 1114006WL007396 MAKRANI MAKSHUDABEN ABHIBBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880504 MAKSUDA HABIB MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
608 SANTRAMPUR GJ-14-006-002-003/10105
() 		1114006000NRG24130620230145710 13/06/2023 BARIA SOKALBHAI SARDARBHAI 1114006WL007396 BARIA SOKALBHAI SARDARBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880364 Mr. SANKALBHAI SARDARBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
609 SANTRAMPUR GJ-14-006-002-003/10106
() 		1114006000NRG24130620230145711 13/06/2023 NAYAKA MUKESHBHAI RAMANBHAI 1114006WL007396 NAYAKA MUKESHBHAI RAMANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880648 NAYKA MUKESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
610 SANTRAMPUR GJ-14-006-002-003/10107
() 		1114006000NRG24130620230145712 13/06/2023 NAYAKA MANGUBEN DALSHUKHBHAI 1114006WL007396 NAYAKA MANGUBEN DALSHUKHBHAI 00045 BARB0BGGBXX 2024 2024 Processed 16/06/2023 2604880650 Nayaka Manguben BANK OF BARODA(606985)
611 SANTRAMPUR GJ-14-006-002-003/10109
() 		1114006000NRG24130620230145715 13/06/2023 BARIA SURPALBHAI AJMELBHAI 1114006WL007396 BARIA SURPALBHAI AJMELBHAI 00045 BARB0BGGBXX 2024 2024 Processed 16/06/2023 2604880108 SURPALBHAI AJMELBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
612 SANTRAMPUR GJ-14-006-002-003/10111
() 		1114006000NRG24130620230145717 13/06/2023 MALIVAD KALYANBHAI LAXMANBHAI 1114006WL007396 MALIVAD KALYANBHAI LAXMANBHAI 00045 BARB0BGGBXX 2024 2024 Processed 16/06/2023 2604880595 MALIVAD KALYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
613 SANTRAMPUR GJ-14-006-002-003/10113
() 		1114006000NRG24130620230145720 13/06/2023 NAYAKA KAPILABEN JYANTIBHAI 1114006WL007396 NAYAKA KAPILABEN JYANTIBHAI 00045 BARB0BGGBXX 2024 2024 Processed 16/06/2023 2604880616 NAYAKA KAPILABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
614 SANTRAMPUR GJ-14-006-002-003/10113
() 		1114006000NRG24130620230145719 13/06/2023 NAYKA JYANTIBHAI KODARBHAI 1114006WL007396 NAYKA JYANTIBHAI KODARBHAI 00045 BARB0BGGBXX 2024 2024 Processed 16/06/2023 2604880587 JAYANTIBHAI KODARBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
615 SANTRAMPUR GJ-14-006-002-003/10200
() 		1114006000NRG24130620230145723 13/06/2023 BARIA RAMESHBHAI SARADARBHAI 1114006WL007396 BARIA RAMESHBHAI SARADARBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880609 RAMESHBHAI SARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
616 SANTRAMPUR GJ-14-006-002-003/10202
() 		1114006000NRG24130620230145724 13/06/2023 NAYAKA LAXAMANBHAI KALUBHAI 1114006WL007396 NAYAKA LAXAMANBHAI KALUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880707 Mr. LAXMANBHAI KALUBHAI NAYAKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
617 SANTRAMPUR GJ-14-006-002-003/10202
() 		1114006000NRG24130620230145725 13/06/2023 NAYAKA NATHIBEN LAXAMANBHAI 1114006WL007396 NAYAKA NATHIBEN LAXAMANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880559 NATHIBEN LAXMANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
618 SANTRAMPUR GJ-14-006-002-003/10203
() 		1114006000NRG24130620230145726 13/06/2023 BARIA VIKRAMBHAI LAXAMANBHAI 1114006WL007396 BARIA VIKRAMBHAI LAXAMANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880485 Mr. VIKRAMBHAI LAXMANBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
619 SANTRAMPUR GJ-14-006-002-003/10204
() 		1114006000NRG24130620230145728 13/06/2023 NAYAKA LASHIBEN BABUBHAI 1114006WL007396 NAYAKA LASHIBEN BABUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880562 LASIBEN BABUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
620 SANTRAMPUR GJ-14-006-002-003/10207
() 		1114006000NRG24130620230145730 13/06/2023 BARIA ARVINDBHAI BABUBHAI 1114006WL007396 BARIA ARVINDBHAI BABUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880554 BARIA ARVINDBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
621 SANTRAMPUR GJ-14-006-002-003/10207
() 		1114006000NRG24130620230145729 13/06/2023 BARIA MOGHIBEN BABUBHAI 1114006WL007396 BARIA MOGHIBEN BABUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880607 MOGHIBEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
622 SANTRAMPUR GJ-14-006-002-003/10210
() 		1114006000NRG24130620230145732 13/06/2023 BARIA BHAGAVANBHAI HEMABHAI 1114006WL007396 BARIA BHAGAVANBHAI HEMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880561 BHAGWANBHAI HEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
623 SANTRAMPUR GJ-14-006-002-003/10211
() 		1114006000NRG24130620230145733 13/06/2023 NAYAKA LILABEN RAMESHBHAI 1114006WL007396 NAYAKA LILABEN RAMESHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880563 LILABEN RAMESHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
624 SANTRAMPUR GJ-14-006-002-003/10213
() 		1114006000NRG24130620230145734 13/06/2023 NAYAKA GANGABEN BHURABHAI 1114006WL007396 NAYAKA GANGABEN BHURABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880526 NAYAK GANGABEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
625 SANTRAMPUR GJ-14-006-002-003/10216
() 		1114006000NRG24130620230145737 13/06/2023 MALIVAD HARISHBHAI KALYANBHAI 1114006WL007396 MALIVAD HARISHBHAI KALYANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880682 Malivad Harishbhai BANK OF BARODA(606985)
626 SANTRAMPUR GJ-14-006-002-003/10216
() 		1114006000NRG24130620230145738 13/06/2023 MALIVAD SAJHJANBEN HARISHBHAI 1114006WL007396 MALIVAD SAJHJANBEN HARISHBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880654 MALIVAD SAJJANBEN BARODA GUJARAT GRAMIN BANK(606995)
627 SANTRAMPUR GJ-14-006-002-003/10217
() 		1114006000NRG24130620230145739 13/06/2023 MAKRANI MAJITBHAI HUSENBHAI 1114006WL007396 MAKRANI MAJITBHAI HUSENBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880518 Mr. MAJITBHAI HUSENBHAI MAKRANI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
628 SANTRAMPUR GJ-14-006-002-003/10217
() 		1114006000NRG24130620230145740 13/06/2023 MAKRANI RUKSATABIBI MAJITBHAI 1114006WL007396 MAKRANI RUKSATABIBI MAJITBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880546 RUKSATABIBI MAJITBHAI MAKRANI BARODA GUJARAT GRAMIN BANK(606995)
629 SANTRAMPUR GJ-14-006-002-003/10218
() 		1114006000NRG24130620230145741 13/06/2023 MAKRANI YASINBHAI MAJITBHAI 1114006WL007396 MAKRANI YASINBHAI MAJITBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880726 YASIN MAJIT MAKARANI BARODA GUJARAT GRAMIN BANK(606995)
630 SANTRAMPUR GJ-14-006-002-003/10219
() 		1114006000NRG24130620230145742 13/06/2023 MAKRANI HAMIDBHAI HUSENBHAI 1114006WL007396 MAKRANI HAMIDBHAI HUSENBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880683 Mr. HAMIDBHAI MAJIDBHAI MAKRANI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
631 SANTRAMPUR GJ-14-006-002-003/10220
() 		1114006000NRG24130620230145743 13/06/2023 MALIVAD DHARMESHBHAI RAMABHAI 1114006WL007396 MALIVAD DHARMESHBHAI RAMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880049 DHARMESH( M)RAMA MALIWAD F & NG RAMA BARODA GUJARAT GRAMIN BANK(606995)
632 SANTRAMPUR GJ-14-006-002-003/10222
() 		1114006000NRG24130620230145746 13/06/2023 MALIVAD LILABEN SVARUPBHAI 1114006WL007396 MALIVAD LILABEN SVARUPBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880615 Mrs. LILABEN SAVRUPBHAI MALIWAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
633 SANTRAMPUR GJ-14-006-002-003/10222
() 		1114006000NRG24130620230145745 13/06/2023 MALIVAD SWARUPBHAI HIRABHAI 1114006WL007396 MALIVAD SWARUPBHAI HIRABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880614 SWARUPBHAI HIRABHAI MALIWAD BARODA GUJARAT GRAMIN BANK(606995)
634 SANTRAMPUR GJ-14-006-002-003/10223
() 		1114006000NRG24130620230145747 13/06/2023 BAJANIYA DINESHBHAI JETHABHAI 1114006WL007396 BAJANIYA DINESHBHAI JETHABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880521 BAJANIA DINESHBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
635 SANTRAMPUR GJ-14-006-002-003/10224
() 		1114006000NRG24130620230145749 13/06/2023 NAYAK KASIBEN SURMABHAI 1114006WL007396 NAYAK KASIBEN SURMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880612 KASHIBEN SURMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
636 SANTRAMPUR GJ-14-006-002-003/10224
() 		1114006000NRG24130620230145748 13/06/2023 NAYAK SURMABHAI SEDABHAI 1114006WL007396 NAYAK SURMABHAI SEDABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880536 SURMABHAI SEDABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
637 SANTRAMPUR GJ-14-006-002-003/10225
() 		1114006000NRG24130620230145750 13/06/2023 NAYAK NARVATBHAI PRATAPBHAI 1114006WL007396 NAYAK NARVATBHAI PRATAPBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880680 NAYKA NARVATBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
638 SANTRAMPUR GJ-14-006-002-003/10225
() 		1114006000NRG24130620230145751 13/06/2023 NAYAK RASHILABEN NARVATBHAI 1114006WL007396 NAYAK RASHILABEN NARVATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880681 Nayka Rashilabe FINCARE SMALL FINANCE BANK LTD(608304)
639 SANTRAMPUR GJ-14-006-002-003/10226
() 		1114006000NRG24130620230145752 13/06/2023 NAYAKA ARJANBHAI SOMABHAI 1114006WL007396 NAYAKA ARJANBHAI SOMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880663 NAYAKA ARJANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
640 SANTRAMPUR GJ-14-006-002-003/10227
() 		1114006000NRG24130620230145753 13/06/2023 NAYKA BABUBHAI LAKHABHAI 1114006WL007396 NAYKA BABUBHAI LAKHABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880641 NAYAKA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
641 SANTRAMPUR GJ-14-006-002-003/10228
() 		1114006000NRG24130620230145754 13/06/2023 NAYKA PARSINGBHAI MANABHAI 1114006WL007396 NAYKA PARSINGBHAI MANABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880591 NAYAKA PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
642 SANTRAMPUR GJ-14-006-002-003/10229
() 		1114006000NRG24130620230145755 13/06/2023 NAYAKA KANUBHAI PARSINGBHAI 1114006WL007396 NAYAKA KANUBHAI PARSINGBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880640 NAYKA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
643 SANTRAMPUR GJ-14-006-002-003/10230
() 		1114006000NRG24130620230145756 13/06/2023 NAYAKA MOHANBHAI PARSINGBHAI 1114006WL007396 NAYAKA MOHANBHAI PARSINGBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880637 NAYAKA MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
644 SANTRAMPUR GJ-14-006-002-003/10231
() 		1114006000NRG24130620230145757 13/06/2023 NAYAKA BHEMABHAI MANGUBHAI 1114006WL007396 NAYAKA BHEMABHAI MANGUBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880639 NAYAKA BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
645 SANTRAMPUR GJ-14-006-002-003/10232
() 		1114006000NRG24130620230145758 13/06/2023 NAYKA BHURABHAI LAKHABHAI 1114006WL007396 NAYKA BHURABHAI LAKHABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880638 NAYAKA BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
646 SANTRAMPUR GJ-14-006-002-003/10233
() 		1114006000NRG24130620230145759 13/06/2023 NAYKA PARVATBHAI MOHANBHAI 1114006WL007396 NAYKA PARVATBHAI MOHANBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880499 PARVATBHAI MOHANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
647 SANTRAMPUR GJ-14-006-002-003/10233
() 		1114006000NRG24130620230145760 13/06/2023 NAYKA RAMILABEN PARVATBHAI 1114006WL007396 NAYKA RAMILABEN PARVATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880500 RAMILABEN PARVATBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
648 SANTRAMPUR GJ-14-006-002-003/30115
() 		1114006000NRG24130620230145762 13/06/2023 NAYAKA KAMLABEN SABURBHAI 1114006WL007396 NAYAKA KAMLABEN SABURBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880597 NAYAKA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
649 SANTRAMPUR GJ-14-006-002-003/30115
() 		1114006000NRG24130620230145761 13/06/2023 NAYAKA SABURBHAI SOMABHAI 1114006WL007396 NAYAKA SABURBHAI SOMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880501 NAYAKA SABURBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
650 SANTRAMPUR GJ-14-006-002-003/955540955
() 		1114006000NRG24130620230145763 13/06/2023 NAYAKA DALABHAI DHIRABHAI 1114006WL007396 NAYAKA DALABHAI DHIRABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880184 DALABHAI DHIRABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
651 SANTRAMPUR GJ-14-006-002-003/955540955
() 		1114006000NRG24130620230145764 13/06/2023 NAYAKA RUKHIBEN DALABHAI 1114006WL007396 NAYAKA RUKHIBEN DALABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880560 RUKHLIBEN DALABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
652 SANTRAMPUR GJ-14-006-002-003/955540956
() 		1114006000NRG24130620230145765 13/06/2023 NAYAKA BHARATBHAI DALABHAI 1114006WL007396 NAYAKA BHARATBHAI DALABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880188 BHARATBHAI DALABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
653 SANTRAMPUR GJ-14-006-002-003/955540957
() 		1114006000NRG24130620230145767 13/06/2023 NAYAKA RAMABHAI DALABHAI 1114006WL007396 NAYAKA RAMABHAI DALABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880187 RAMABHAI DALABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
654 SANTRAMPUR GJ-14-006-002-003/955540957
() 		1114006000NRG24130620230145768 13/06/2023 NAYAKA SURYABEN RAMABHAI 1114006WL007396 NAYAKA SURYABEN RAMABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880430 SURYABEN RAMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
655 SANTRAMPUR GJ-14-006-002-003/955540985
() 		1114006000NRG24130620230145770 13/06/2023 NAYAKA BUNIBEN PARVATBHAI 1114006WL007396 NAYAKA BUNIBEN PARVATBHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880432 BUNIBEN PARVATBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
656 SANTRAMPUR GJ-14-006-002-003/955540985
() 		1114006000NRG24130620230145769 13/06/2023 NAYAKA PARVATBHAI DALABHAI 1114006WL007396 NAYAKA PARVATBHAI DALABHAI 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880229 PARVATBHAI DALABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
657 SANTRAMPUR GJ-14-006-002-003/955541001
() 		1114006000NRG24130620230145772 13/06/2023 Dhuliben Nayka 1114006WL007396 Dhuliben Nayka 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880120 DHULIBEN DINESHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
658 SANTRAMPUR GJ-14-006-002-003/955541001
() 		1114006000NRG24130620230145771 13/06/2023 dinesh soma nayka 1114006WL007396 dinesh soma nayka 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880119 DINESHBHAI SOMABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
659 SANTRAMPUR GJ-14-006-002-003/955541004
() 		1114006000NRG24130620230145773 13/06/2023 Damor Jivi Parvat 1114006WL007396 Damor Jivi Parvat 00045 BARB0BGGBXX 2208 2208 Processed 16/06/2023 2604880551 Mrs. JIWIBEN PARVATBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1418610 1418610
660 SANTRAMPUR GJ-14-006-002-001/30051
() 		1114006000NRG24130620230145069 13/06/2023 BARIA CHANDUBHAI DAHYABHAI 1114006WL007396 BARIA CHANDUBHAI DAHYABHAI 00045 BARB0DBGODR 1830 1830 Processed 16/06/2023 2604880412 BARIA CHANDUBHAI BANK OF BARODA(606985)
SubTotal 1830 1830
661 SANTRAMPUR GJ-14-006-002-001/30131
() 		1114006000NRG24130620230145177 13/06/2023 BARIA RAJESHBHAI UDABHAI 1114006WL007396 BARIA RAJESHBHAI UDABHAI 00045 BARB0JHABHA 2196 2196 Processed 16/06/2023 2604880305 BARIA RAJESHBHAI UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2196 2196
662 SANTRAMPUR GJ-14-006-002-001/30085
() 		1114006000NRG24130620230145120 13/06/2023 BARIA GIRISHBHAI DALABHAI 1114006WL007396 BARIA GIRISHBHAI DALABHAI 00045 BARB0LUNAWA 2196 2196 Processed 16/06/2023 2604880171 GIRISHBHAI DALABHAI BARIA BANK OF BARODA(606985)
663 SANTRAMPUR GJ-14-006-002-001/30243
() 		1114006000NRG24130620230145247 13/06/2023 BARIA GANSHYAMBHAI KALYANBHAI 1114006WL007396 BARIA GANSHYAMBHAI KALYANBHAI 00045 BARB0LUNAWA 2196 2196 Processed 16/06/2023 2604880172 Baria Ghanshyambhai BANK OF BARODA(606985)
664 SANTRAMPUR GJ-14-006-002-002/10509
() 		1114006000NRG24130620230145385 13/06/2023 ARIA SANGITABEN MUKESHBHAI 1114006WL007396 ARIA SANGITABEN MUKESHBHAI 00045 BARB0LUNAWA 2172 2172 Processed 16/06/2023 2604880176 BARIA SANGITABEN MUKESHBHAI BANK OF BARODA(606985)
665 SANTRAMPUR GJ-14-006-002-002/10509
() 		1114006000NRG24130620230145384 13/06/2023 BARIA MUKESHBHAI HATHIBHAI 1114006WL007396 BARIA MUKESHBHAI HATHIBHAI 00045 BARB0LUNAWA 2172 2172 Processed 16/06/2023 2604880174 Baria Mukeshbhai BANK OF BARODA(606985)
666 SANTRAMPUR GJ-14-006-002-002/10522
() 		1114006000NRG24130620230145401 13/06/2023 VANKAR KANUBHAI MANABHAI 1114006WL007396 VANKAR KANUBHAI MANABHAI 00045 BARB0LUNAWA 2172 2172 Processed 16/06/2023 2604880173 Vankar Kanubhai BANK OF BARODA(606985)
667 SANTRAMPUR GJ-14-006-002-002/10550
() 		1114006000NRG24130620230145436 13/06/2023 BARIA BHURIBEN RAYSINGBHAI 1114006WL007396 BARIA BHURIBEN RAYSINGBHAI 00045 BARB0LUNAWA 2172 2172 Processed 16/06/2023 2604880297 BARIA BHURIBEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
668 SANTRAMPUR GJ-14-006-002-002/10550
() 		1114006000NRG24130620230145437 13/06/2023 BARIA RAJESHBHAI ARYSINGBHAI 1114006WL007396 BARIA RAJESHBHAI ARYSINGBHAI 00045 BARB0LUNAWA 2172 2172 Processed 16/06/2023 2604880298 BARIA RAJESHBHAI RAYASINGBHAI BANK OF BARODA(606985)
669 SANTRAMPUR GJ-14-006-002-002/10557
() 		1114006000NRG24130620230145446 13/06/2023 BARIA LILABEN PRAKASHBHAI 1114006WL007396 BARIA LILABEN PRAKASHBHAI 00045 BARB0LUNAWA 2172 2172 Processed 16/06/2023 2604880175 Baria Lilaben BANK OF BARODA(606985)
670 SANTRAMPUR GJ-14-006-002-002/10559
() 		1114006000NRG24130620230145450 13/06/2023 VANKAR RAMABHAI RATNABHAI 1114006WL007396 VANKAR RAMABHAI RATNABHAI 00045 BARB0LUNAWA 2172 2172 Processed 16/06/2023 2604880170 RAMABHAI RATNABHAI VANKAR BANK OF BARODA(606985)
671 SANTRAMPUR GJ-14-006-002-002/10564
() 		1114006000NRG24130620230145451 13/06/2023 BARIA SUMITRABEN HITESHBHAI 1114006WL007396 BARIA SUMITRABEN HITESHBHAI 00045 BARB0LUNAWA 2172 2172 Processed 16/06/2023 2604880177 SUMITRABEN VIRABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
672 SANTRAMPUR GJ-14-006-002-002/10575
() 		1114006000NRG24130620230145461 13/06/2023 BARIA SONALBEN PARESHKUMAR 1114006WL007396 BARIA SONALBEN PARESHKUMAR 00045 BARB0LUNAWA 2172 2172 Processed 16/06/2023 2604880178 SONALBEN DHIRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
673 SANTRAMPUR GJ-14-006-002-003/10004
() 		1114006000NRG24130620230145537 13/06/2023 BARIA RANGITBHAI SAKALBHAI 1114006WL007396 BARIA RANGITBHAI SAKALBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880292 Baria Rangitbhai AU SMALL FINANCE BANK LTD(608088)
674 SANTRAMPUR GJ-14-006-002-003/10005
() 		1114006000NRG24130620230145539 13/06/2023 BARIA NARMADABEN VECHATBHAI 1114006WL007396 BARIA NARMADABEN VECHATBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880288 Mrs. NARMADABEN VECHATBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
675 SANTRAMPUR GJ-14-006-002-003/10007
() 		1114006000NRG24130620230145543 13/06/2023 MALIVAD MAHINDRABHAI BHARATBHAI 1114006WL007396 MALIVAD MAHINDRABHAI BHARATBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880210 Malivad Mahendrabhai BANK OF BARODA(606985)
676 SANTRAMPUR GJ-14-006-002-003/10008
() 		1114006000NRG24130620230145544 13/06/2023 BARIA BHARATBHAI UDABHAI 1114006WL007396 BARIA BHARATBHAI UDABHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880224 Baria Bharatbhai BANK OF BARODA(606985)
677 SANTRAMPUR GJ-14-006-002-003/10010
() 		1114006000NRG24130620230145547 13/06/2023 MALIVAD RAKESHBHAI KALYANBHAI 1114006WL007396 MALIVAD RAKESHBHAI KALYANBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880214 Malivad Rakeshbhai BANK OF BARODA(606985)
678 SANTRAMPUR GJ-14-006-002-003/10020
() 		1114006000NRG24130620230145563 13/06/2023 BARIA ARVINDBHAI AMIRBHAI 1114006WL007396 BARIA ARVINDBHAI AMIRBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880227 Baria Arvindbhai BANK OF BARODA(606985)
679 SANTRAMPUR GJ-14-006-002-003/10031
() 		1114006000NRG24130620230145585 13/06/2023 BARIA GANPATBHAI JIVABHAI 1114006WL007396 BARIA GANPATBHAI JIVABHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880179 BARIA GANPATBHAI BANK OF BARODA(606985)
680 SANTRAMPUR GJ-14-006-002-003/10031
() 		1114006000NRG24130620230145586 13/06/2023 BARIA URMILABEN GANPATBHAI 1114006WL007396 BARIA URMILABEN GANPATBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880205 BARIA URMILABEN GANPATBHAI BANK OF BARODA(606985)
681 SANTRAMPUR GJ-14-006-002-003/10033
() 		1114006000NRG24130620230145590 13/06/2023 BARIA MAHESHBHAI BABAUBHAI 1114006WL007396 BARIA MAHESHBHAI BABAUBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880293 Bariya Maheshbhai BANK OF BARODA(606985)
682 SANTRAMPUR GJ-14-006-002-003/10044
() 		1114006000NRG24130620230145609 13/06/2023 MAKARANI KURESHABIBI SALIMBHAI 1114006WL007396 MAKARANI KURESHABIBI SALIMBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880219 MAKRANI KURESHABIBI SALIMBHAI BARODA GUJARAT GRAMIN BANK(606995)
683 SANTRAMPUR GJ-14-006-002-003/10044
() 		1114006000NRG24130620230145608 13/06/2023 MAKARANI SALIMBHAI HUSENBHAI 1114006WL007396 MAKARANI SALIMBHAI HUSENBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880218 Makrani Salimbhai BANK OF BARODA(606985)
684 SANTRAMPUR GJ-14-006-002-003/10047
() 		1114006000NRG24130620230145616 13/06/2023 MAKARANI APASHANABIBI JAKIRBHAI 1114006WL007396 MAKARANI APASHANABIBI JAKIRBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880222 Makrani Apsanabibi BANK OF BARODA(606985)
685 SANTRAMPUR GJ-14-006-002-003/10047
() 		1114006000NRG24130620230145615 13/06/2023 MAKARANI JAKIRBHAI VAHABBHAI 1114006WL007396 MAKARANI JAKIRBHAI VAHABBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880290 Makrani Jakirbhai BANK OF BARODA(606985)
686 SANTRAMPUR GJ-14-006-002-003/10051
() 		1114006000NRG24130620230145621 13/06/2023 MALIVAD PARVATBHAI BHEMABHAI 1114006WL007396 MALIVAD PARVATBHAI BHEMABHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880285 Malivad Parvatbhai BANK OF BARODA(606985)
687 SANTRAMPUR GJ-14-006-002-003/10052
() 		1114006000NRG24130620230145623 13/06/2023 MAKARANI SALEHABIBI JAVEDBHAI 1114006WL007396 MAKARANI SALEHABIBI JAVEDBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880294 Makrani Salehabibi BANK OF BARODA(606985)
688 SANTRAMPUR GJ-14-006-002-003/10053
() 		1114006000NRG24130620230145624 13/06/2023 MALIVAD SALAMBHAI BHEMABHAI 1114006WL007396 MALIVAD SALAMBHAI BHEMABHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880226 Malivad Salambhai BANK OF BARODA(606985)
689 SANTRAMPUR GJ-14-006-002-003/10056
() 		1114006000NRG24130620230145629 13/06/2023 MALIVAD RAMESHBHAI MANASUKHBHAI 1114006WL007396 MALIVAD RAMESHBHAI MANASUKHBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880225 Malivad Rameshbhai BANK OF BARODA(606985)
690 SANTRAMPUR GJ-14-006-002-003/10057
() 		1114006000NRG24130620230145632 13/06/2023 MALIVAD DASARATHBHAI ARATBHAI 1114006WL007396 MALIVAD DASARATHBHAI ARATBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880216 MALIVAD DASHRATHBHAI ARATBHAI BANK OF BARODA(606985)
691 SANTRAMPUR GJ-14-006-002-003/10059
() 		1114006000NRG24130620230145633 13/06/2023 BARIA ALPESHBHAI MAHESHBHAI 1114006WL007396 BARIA ALPESHBHAI MAHESHBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880212 ALPESH MAHESH BARIA BARODA GUJARAT GRAMIN BANK(606995)
692 SANTRAMPUR GJ-14-006-002-003/10059
() 		1114006000NRG24130620230145634 13/06/2023 BARIA REKHABEN ALPESHBHAI 1114006WL007396 BARIA REKHABEN ALPESHBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880213 DHAMOT REKHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
693 SANTRAMPUR GJ-14-006-002-003/10060
() 		1114006000NRG24130620230145636 13/06/2023 BARIA MUKESHBHAI RAMABHAI 1114006WL007396 BARIA MUKESHBHAI RAMABHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880211 Baria Mukeshbhai BANK OF BARODA(606985)
694 SANTRAMPUR GJ-14-006-002-003/10061
() 		1114006000NRG24130620230145638 13/06/2023 BARIA PRABHATBHAI ARJANBHAI 1114006WL007396 BARIA PRABHATBHAI ARJANBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880207 Bariya Prabhatbhai BANK OF BARODA(606985)
695 SANTRAMPUR GJ-14-006-002-003/10061
() 		1114006000NRG24130620230145639 13/06/2023 BARIA REVABEN PRABHATBHAI 1114006WL007396 BARIA REVABEN PRABHATBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880206 Baria Revaben BANK OF BARODA(606985)
696 SANTRAMPUR GJ-14-006-002-003/10066
() 		1114006000NRG24130620230145649 13/06/2023 BARIA DHANIBEN DALAPATBHAI 1114006WL007396 BARIA DHANIBEN DALAPATBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880221 DHANIBEN DALPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
697 SANTRAMPUR GJ-14-006-002-003/10071
() 		1114006000NRG24130620230145654 13/06/2023 NAYAKA JIVIBEN MOHANBHAI 1114006WL007396 NAYAKA JIVIBEN MOHANBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880223 Nayaka Jiviben BANK OF BARODA(606985)
698 SANTRAMPUR GJ-14-006-002-003/10080
() 		1114006000NRG24130620230145670 13/06/2023 BARIA KHATRABHAI BHURABHAI 1114006WL007396 BARIA KHATRABHAI BHURABHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880215 Baria Khatrabhai BANK OF BARODA(606985)
699 SANTRAMPUR GJ-14-006-002-003/10081
() 		1114006000NRG24130620230145673 13/06/2023 NAYAKA KAILASHBEN RAMESHBHAI 1114006WL007396 NAYAKA KAILASHBEN RAMESHBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880209 PUNABHAI SUKABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
700 SANTRAMPUR GJ-14-006-002-003/10087
() 		1114006000NRG24130620230145682 13/06/2023 NAYKA MANJULABEN TERSINGBHAI 1114006WL007396 NAYKA MANJULABEN TERSINGBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880296 Nayka Manjulaben BANK OF BARODA(606985)
701 SANTRAMPUR GJ-14-006-002-003/10092
() 		1114006000NRG24130620230145689 13/06/2023 NAYAKA REKHABEN DINESHBHAI 1114006WL007396 NAYAKA REKHABEN DINESHBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880208 Nayka Rekhaben BANK OF BARODA(606985)
702 SANTRAMPUR GJ-14-006-002-003/10093
() 		1114006000NRG24130620230145691 13/06/2023 NAYAKA BALUBEN SALAMBHA 1114006WL007396 NAYAKA BALUBEN SALAMBHA 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880280 NAYAKA BALUBEN SALAMBHAAI BARODA GUJARAT GRAMIN BANK(606995)
703 SANTRAMPUR GJ-14-006-002-003/10093
() 		1114006000NRG24130620230145690 13/06/2023 NAYAKA SALAMBHA KALUBHAI 1114006WL007396 NAYAKA SALAMBHA KALUBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880279 SALAMBHAI KALUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
704 SANTRAMPUR GJ-14-006-002-003/10094
() 		1114006000NRG24130620230145692 13/06/2023 NAYAKA NARVATBHAI MOHANBHAI 1114006WL007396 NAYAKA NARVATBHAI MOHANBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880283 Nayka Navantbhai BANK OF BARODA(606985)
705 SANTRAMPUR GJ-14-006-002-003/10095
() 		1114006000NRG24130620230145695 13/06/2023 NAYAKA KOKILABEN MANGABHAI 1114006WL007396 NAYAKA KOKILABEN MANGABHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880282 NAYAKA KOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
706 SANTRAMPUR GJ-14-006-002-003/10095
() 		1114006000NRG24130620230145694 13/06/2023 NAYAKA MANGABHAI SURAMABHAI 1114006WL007396 NAYAKA MANGABHAI SURAMABHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880281 MANGABHAI SURMABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
707 SANTRAMPUR GJ-14-006-002-003/10098
() 		1114006000NRG24130620230145699 13/06/2023 BARIA RAJUBHAI BALAVATBHAI 1114006WL007396 BARIA RAJUBHAI BALAVATBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880286 Baria Rajeshbhai BANK OF BARODA(606985)
708 SANTRAMPUR GJ-14-006-002-003/10098
() 		1114006000NRG24130620230145700 13/06/2023 BARIA SANGITABEN RAJUBHAI 1114006WL007396 BARIA SANGITABEN RAJUBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880287 Baria Sangitaben BANK OF BARODA(606985)
709 SANTRAMPUR GJ-14-006-002-003/10099
() 		1114006000NRG24130620230145702 13/06/2023 MALIVAD AJAMELBHAI MANSUKHBHAI 1114006WL007396 MALIVAD AJAMELBHAI MANSUKHBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880289 Malivad Ajmelbhai BANK OF BARODA(606985)
710 SANTRAMPUR GJ-14-006-002-003/10108
() 		1114006000NRG24130620230145713 13/06/2023 MAKRANI FIRDOSHKHAN YUSUFKHAN 1114006WL007396 MAKRANI FIRDOSHKHAN YUSUFKHAN 00045 BARB0LUNAWA 2024 2024 Processed 16/06/2023 2604880300 MAKARANI FIRDAUSKHAN YUSUFKHAN BANK OF BARODA(606985)
711 SANTRAMPUR GJ-14-006-002-003/10110
() 		1114006000NRG24130620230145716 13/06/2023 BARIA PARVATBHAI SALAMBHAI 1114006WL007396 BARIA PARVATBHAI SALAMBHAI 00045 BARB0LUNAWA 2024 2024 Processed 16/06/2023 2604880299 Baria Parvatbhai BANK OF BARODA(606985)
712 SANTRAMPUR GJ-14-006-002-003/10112
() 		1114006000NRG24130620230145718 13/06/2023 MALIVAD PRATAPBHAI SWARUPBHAI 1114006WL007396 MALIVAD PRATAPBHAI SWARUPBHAI 00045 BARB0LUNAWA 2024 2024 Processed 16/06/2023 2604880291 Malivad Pratapbhai BANK OF BARODA(606985)
713 SANTRAMPUR GJ-14-006-002-003/10114
() 		1114006000NRG24130620230145721 13/06/2023 NAYAK ARJANBHAI SALAMBHAI 1114006WL007396 NAYAK ARJANBHAI SALAMBHAI 00045 BARB0LUNAWA 2024 2024 Processed 16/06/2023 2604880278 Nayka Arjanbhai BANK OF BARODA(606985)
714 SANTRAMPUR GJ-14-006-002-003/10114
() 		1114006000NRG24130620230145722 13/06/2023 NAYAKA RAMILABEN ARJANBHAI 1114006WL007396 NAYAKA RAMILABEN ARJANBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880228 Nayka Ramilaben BANK OF BARODA(606985)
715 SANTRAMPUR GJ-14-006-002-003/10204
() 		1114006000NRG24130620230145727 13/06/2023 NAYAKA BABUBHAI KALUBHAI 1114006WL007396 NAYAKA BABUBHAI KALUBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880284 Nayaka Babubhai BANK OF BARODA(606985)
716 SANTRAMPUR GJ-14-006-002-003/10209
() 		1114006000NRG24130620230145731 13/06/2023 NAYAKA MUNIBEN BHURABHAI 1114006WL007396 NAYAKA MUNIBEN BHURABHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880217 NAYKA MUNIBEN BHURABHAI BANK OF BARODA(606985)
717 SANTRAMPUR GJ-14-006-002-003/10215
() 		1114006000NRG24130620230145736 13/06/2023 NAYAK SAVITABEN SHANKARBHAI 1114006WL007396 NAYAK SAVITABEN SHANKARBHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880220 SHARDABEN SHANKARBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
718 SANTRAMPUR GJ-14-006-002-003/955540956
() 		1114006000NRG24130620230145766 13/06/2023 NAYAK RAMILABEN BHARTABHAI 1114006WL007396 NAYAK RAMILABEN BHARTABHAI 00045 BARB0LUNAWA 2208 2208 Processed 16/06/2023 2604880295 Nayaka Ramilaben BANK OF BARODA(606985)
SubTotal 124772 124772
719 SANTRAMPUR GJ-14-006-002-001/30098
() 		1114006000NRG24130620230145135 13/06/2023 BARIA VARSHBEN PRABHAIBHAI 1114006WL007396 BARIA VARSHBEN PRABHAIBHAI 00045 BARB0MEERAN 2196 2196 Processed 16/06/2023 2604880408 KHANT VARSHABEN MANGALBHAI BARODA GUJARAT GRAMIN BANK(606995)
720 SANTRAMPUR GJ-14-006-002-001/30101
() 		1114006000NRG24130620230145138 13/06/2023 BARIA HARISHBHAI CHHATRABHAI 1114006WL007396 BARIA HARISHBHAI CHHATRABHAI 00045 BARB0MEERAN 2013 2013 Processed 16/06/2023 2604880395 Baria Harishbhai BANK OF BARODA(606985)
SubTotal 4209 4209
721 SANTRAMPUR GJ-14-006-002-001/30098
() 		1114006000NRG24130620230145134 13/06/2023 BARIA PRABHAIBHAI UDABHAI 1114006WL007396 BARIA PRABHAIBHAI UDABHAI 00045 BARB0SANTRA 2196 2196 Processed 16/06/2023 2604880352 Baria Prabhatbhai BANK OF BARODA(606985)
722 SANTRAMPUR GJ-14-006-002-001/30193
() 		1114006000NRG24130620230145221 13/06/2023 BARIA LILABEN KANTIBHAI 1114006WL007396 BARIA LILABEN KANTIBHAI 00045 BARB0SANTRA 2013 2013 Processed 16/06/2023 2604880355 Baria Lilaben BANK OF BARODA(606985)
723 SANTRAMPUR GJ-14-006-002-002/10505
() 		1114006000NRG24130620230145379 13/06/2023 BARIA MAHESHBHAI RATANABHAI 1114006WL007396 BARIA MAHESHBHAI RATANABHAI 00045 BARB0SANTRA 2172 2172 Processed 16/06/2023 2604880301 Baria Maheshbhai BANK OF BARODA(606985)
724 SANTRAMPUR GJ-14-006-002-002/10505
() 		1114006000NRG24130620230145380 13/06/2023 BARIA SUREKHABEN MAHESHBHAI 1114006WL007396 BARIA SUREKHABEN MAHESHBHAI 00045 BARB0SANTRA 2172 2172 Processed 16/06/2023 2604880351 SUREKHABEN MAHESHBHAI BARIA BANK OF BARODA(606985)
725 SANTRAMPUR GJ-14-006-002-002/10516
() 		1114006000NRG24130620230145393 13/06/2023 BARIA KOKILABEN SANJAYBHAI 1114006WL007396 BARIA KOKILABEN SANJAYBHAI 00045 BARB0SANTRA 2172 2172 Processed 16/06/2023 2604880354 Baria Kokilaben BANK OF BARODA(606985)
726 SANTRAMPUR GJ-14-006-002-002/10516
() 		1114006000NRG24130620230145392 13/06/2023 BARIA SANJAYBHAI BALAVATBHAI 1114006WL007396 BARIA SANJAYBHAI BALAVATBHAI 00045 BARB0SANTRA 2172 2172 Processed 16/06/2023 2604880353 Baria Sanjaykumar BANK OF BARODA(606985)
727 SANTRAMPUR GJ-14-006-002-002/10574
() 		1114006000NRG24130620230145459 13/06/2023 VANKAR JIGARKUMAR BABUBHAI 1114006WL007396 VANKAR JIGARKUMAR BABUBHAI 00045 BARB0SANTRA 2172 2172 Processed 16/06/2023 2604880357 VANKAR JIGARKUMAR BANK OF BARODA(606985)
728 SANTRAMPUR GJ-14-006-002-002/10574
() 		1114006000NRG24130620230145458 13/06/2023 VANKAR SHANTABEN BABUBHAI 1114006WL007396 VANKAR SHANTABEN BABUBHAI 00045 BARB0SANTRA 2172 2172 Processed 16/06/2023 2604880356 SHANTABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17241 17241
729 SANTRAMPUR GJ-14-006-002-003/10221
() 		1114006000NRG24130620230145744 13/06/2023 NAYKA BHURIBEN DINESHBHAI 1114006WL007396 NAYKA BHURIBEN DINESHBHAI 00045 BARB0SHEHRA 2208 2208 Processed 16/06/2023 2604880360 Nayka Bhuriben BANK OF BARODA(606985)
SubTotal 2208 2208
730 SANTRAMPUR GJ-14-006-002-001/30193
() 		1114006000NRG24130620230145220 13/06/2023 BARIA KANTIBHAI BALVANTBHAI 1114006WL007396 BARIA KANTIBHAI BALVANTBHAI 00045 BARB0VJLUNA 2013 2013 Processed 16/06/2023 2604880410 BARIA KANTIBHAI BALVANTBHAI BANK OF BARODA(606985)
731 SANTRAMPUR GJ-14-006-002-001/30266
() 		1114006000NRG24130620230145268 13/06/2023 DARJI CHARULATABEN SAILESHBHAI 1114006WL007396 DARJI CHARULATABEN SAILESHBHAI 00045 BARB0VJLUNA 2196 2196 Processed 16/06/2023 2604880411 CHARULATABEN SHAILESHBHAI DARJI BANK OF BARODA(606985)
SubTotal 4209 4209
732 SANTRAMPUR GJ-14-006-002-002/955540979
() 		1114006000NRG24130620230145493 13/06/2023 BARIYA RAMESHBHAI FULABHAI 1114006WL007396 BARIYA RAMESHBHAI FULABHAI 00057 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880239 BARIA RAMESHBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
733 SANTRAMPUR GJ-14-006-002-002/955540980
() 		1114006000NRG24130620230145495 13/06/2023 BARIYA RAMABHAI PUJABHAI 1114006WL007396 BARIYA RAMABHAI PUJABHAI 00057 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880627 RAMABHAI PUNJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
734 SANTRAMPUR GJ-14-006-002-002/955540980
() 		1114006000NRG24130620230145496 13/06/2023 BARIYA SHUKHIBEN RAMABHAI 1114006WL007396 BARIYA SHUKHIBEN RAMABHAI 00057 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880058 BARIA SUKHIBEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
735 SANTRAMPUR GJ-14-006-002-002/955540980
() 		1114006000NRG24130620230145497 13/06/2023 BARIYA VIKRAMBHAI RAMABHAI 1114006WL007396 BARIYA VIKRAMBHAI RAMABHAI 00057 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880064 VIKRAM RAMA BARIA BARODA GUJARAT GRAMIN BANK(606995)
736 SANTRAMPUR GJ-14-006-002-002/955540981
() 		1114006000NRG24130620230145499 13/06/2023 BARIYA ABHESINGBHAI BHAGVANBHAI 1114006WL007396 BARIYA ABHESINGBHAI BHAGVANBHAI 00057 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880052 ABHESHING BHAGVAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
737 SANTRAMPUR GJ-14-006-002-002/955540981
() 		1114006000NRG24130620230145500 13/06/2023 BARIYA RAMILABEN ABHESING 1114006WL007396 BARIYA RAMILABEN ABHESING 00057 BARB0BGGBXX 2172 2172 Processed 16/06/2023 2604880747 RAMILABEN ABHESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13032 13032
738 SANTRAMPUR GJ-14-006-002-001/30240
() 		1114006000NRG24130620230145244 13/06/2023 BARIA KANKUBEN BHARATBHAI 1114006WL007396 BARIA KANKUBEN BHARATBHAI 00089 CBIN0283771 1830 1830 Processed 16/06/2023 2604880404 Mrs. KANKUBEN BHARATBHAI BARIA CENTRAL BANK OF INDIA(607115)
739 SANTRAMPUR GJ-14-006-002-002/10504
() 		1114006000NRG24130620230145377 13/06/2023 VANAKAR NARENDRABHAI JIVABHAI 1114006WL007396 VANAKAR NARENDRABHAI JIVABHAI 00089 CBIN0283771 2172 2172 Processed 16/06/2023 2604880405 VANAKAR NARENDRAKUMAR JIVABHAI BANK OF BARODA(606985)
740 SANTRAMPUR GJ-14-006-002-002/10511
() 		1114006000NRG24130620230145387 13/06/2023 BARIA SHARDABEN RAMESHBHAI 1114006WL007396 BARIA SHARDABEN RAMESHBHAI 00089 CBIN0283771 2172 2172 Processed 16/06/2023 2604880394 Mrs. SHARDABEN RAMESHBHAI BARIA CENTRAL BANK OF INDIA(607115)
741 SANTRAMPUR GJ-14-006-002-002/10559
() 		1114006000NRG24130620230145449 13/06/2023 VANKAR JAMANABEN RAMABHAI 1114006WL007396 VANKAR JAMANABEN RAMABHAI 00089 CBIN0283771 2172 2172 Processed 16/06/2023 2604880303 Mrs. JAMNABEN RAMABHAI VANKAR CENTRAL BANK OF INDIA(607115)
742 SANTRAMPUR GJ-14-006-002-002/955540951
() 		1114006000NRG24130620230145469 13/06/2023 BARIYA MALIBEN KANABHAI 1114006WL007396 BARIYA MALIBEN KANABHAI 00089 CBIN0283771 2172 2172 Processed 16/06/2023 2604880403 Mrs. MALIBEN KANABHAI BARIA CENTRAL BANK OF INDIA(607115)
SubTotal 10518 10518
743 SANTRAMPUR GJ-14-006-002-001/30249
() 		1114006000NRG24130620230145252 13/06/2023 BARIA NARESHBHAI FULABHAI 1114006WL007396 BARIA NARESHBHAI FULABHAI 00152 HDFC0001695 2196 2196 Processed 16/06/2023 2604880409 NARENDRABHAI FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
744 SANTRAMPUR GJ-14-006-002-002/10555
() 		1114006000NRG24130620230145443 13/06/2023 BARIYA JANAKBEN DILIPBHAI 1114006WL007396 BARIYA JANAKBEN DILIPBHAI 00152 HDFC0001695 2172 2172 Processed 16/06/2023 2604880304 BARIA JANAKBEN DILIPBHAI BANK OF BARODA(606985)
SubTotal 4368 4368
745 SANTRAMPUR GJ-14-006-002-002/10523
() 		1114006000NRG24130620230145403 13/06/2023 BARIA HETALBEN RAJESHBHAI 1114006WL007396 BARIA HETALBEN RAJESHBHAI 00165 IBKL0001524 2172 2172 Processed 16/06/2023 2604880358 HETALBEN SOMA BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2172 2172
746 SANTRAMPUR GJ-14-006-002-001/30184
() 		1114006000NRG24130620230145214 13/06/2023 BARIA DINESHBHAI SAYBHABHAI 1114006WL007396 BARIA DINESHBHAI SAYBHABHAI 00415 SBIN0000402 2196 2196 Processed 16/06/2023 2604880406 Baria Dinesh Kumar BANK OF BARODA(606985)
SubTotal 2196 2196
747 SANTRAMPUR GJ-14-006-002-002/955541089
() 		1114006000NRG24130620230145508 13/06/2023 VANKAR KIRANKUMAR JIVABHAI 1114006WL007396 VANKAR KIRANKUMAR JIVABHAI 00415 SBIN0001294 2172 2172 Processed 16/06/2023 2604880359 Vankar Kirankumar BANK OF BARODA(606985)
SubTotal 2172 2172
748 SANTRAMPUR GJ-14-006-002-001/30253
() 		1114006000NRG24130620230145256 13/06/2023 BARIA NARESHBHAI BALVANTBHAI 1114006WL007396 BARIA NARESHBHAI BALVANTBHAI 00415 SBIN0008052 2013 2013 Processed 16/06/2023 2604880402 PRADIPSINGH M F AND G NARESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 2013 2013
749 SANTRAMPUR GJ-14-006-002-001/30197
() 		1114006000NRG24130620230145222 13/06/2023 PAGI UDABHAI LAKHABHAI 1114006WL007396 PAGI UDABHAI LAKHABHAI 00415 SBIN0009478 2196 2196 Processed 16/06/2023 2604880401 PAGI UDABHAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2196 2196
750 SANTRAMPUR GJ-14-006-002-002/10517
() 		1114006000NRG24130620230145395 13/06/2023 BARIA DAKHABEN NARESHBHAI 1114006WL007396 BARIA DAKHABEN NARESHBHAI 00468 UBIN0547468 2172 2172 Processed 16/06/2023 2604880407 DAXABEN SALAMBHAI BARIA UNION BANK OF INDIA(508500)
751 SANTRAMPUR GJ-14-006-002-002/10517
() 		1114006000NRG24130620230145394 13/06/2023 BARIA NARESHBHAI BALVANTBHAI 1114006WL007396 BARIA NARESHBHAI BALVANTBHAI 00468 UBIN0547468 2172 2172 Processed 16/06/2023 2604880314 Baria Nareshbhai BANK OF BARODA(606985)
SubTotal 4344 4344
752 SANTRAMPUR GJ-14-006-002-003/10050
() 		1114006000NRG24130620230145620 13/06/2023 MAKARANI SATARBHAI HASMATBHAI 1114006WL007396 MAKARANI SATARBHAI HASMATBHAI 00468 UBIN0576344 2208 2208 Processed 16/06/2023 2604880686 SATARBHAI HASMATBHAI MAKARANI UNION BANK OF INDIA(508500)
SubTotal 2208 2208
753 SANTRAMPUR GJ-14-006-002-003/10036
() 		1114006000NRG24130620230145594 13/06/2023 BARIA RAMESHBHAI CHHATRABHAI 1114006WL007396 BARIA RAMESHBHAI CHHATRABHAI 00703 AIRP0000001 2208 2208 Processed 16/06/2023 2604880541 BARIA RAMESHBHAI CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2208 2208
Total 1622702 1622702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1418610
2 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Bank of Baroda BARB0DBGODR GODHRA 1830
3 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Bank of Baroda BARB0JHABHA JHAGADIA GIDC 2196
4 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 124772
5 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Bank of Baroda BARB0MEERAN MEERANAGAR,GUJ 4209
6 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 17241
7 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Bank of Baroda BARB0SHEHRA SHEHRA, DIST. PANCHMAHALS,GUJARAT 2208
8 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Bank of Baroda BARB0VJLUNA LUNAWADA 4209
9 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Baroda Gujarat Gramin Bank BARB0BGGBXX RAMPATEL NA MUVADA 13032
10 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Central Bank Of India CBIN0283771 LUNAWADA 10518
11 SANTRAMPUR GJ1114006_130623APB_FTO_60320 H.D.F.C. Bank HDFC0001695 LUNAWADA 4368
12 SANTRAMPUR GJ1114006_130623APB_FTO_60320 IDBI Bank IBKL0001524 LUNAWADA 2172
13 SANTRAMPUR GJ1114006_130623APB_FTO_60320 State Bank of India SBIN0000402 KAPADWANJ 2196
14 SANTRAMPUR GJ1114006_130623APB_FTO_60320 State Bank of India SBIN0001294 LUNAWADA 2172
15 SANTRAMPUR GJ1114006_130623APB_FTO_60320 State Bank of India SBIN0008052 MANEKBAUG, AHMEDABAD 2013
16 SANTRAMPUR GJ1114006_130623APB_FTO_60320 State Bank of India SBIN0009478 DOLI SANTRAMPUR 2196
17 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 4344
18 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Union Bank of India UBIN0576344 LUNAWADA 2208
19 SANTRAMPUR GJ1114006_130623APB_FTO_60320 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2208

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