Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:28 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_030523APB_FTO_16991
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-14-006-040-002/955556011
() 		1114006000NRG24030520230020411 03/05/2023 PRAVINBHAI VIRABHAI PATELIYA 1114006WL001229 PRAVINBHAI VIRABHAI PATELIYA 00045 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1479371433 PRAVINBHAI VIRABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-040-002/955556096
() 		1114006000NRG24030520230020412 03/05/2023 Pateliya Sukhabhai Shivabhai 1114006WL001229 Pateliya Sukhabhai Shivabhai 00045 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1479371434 SUKHABHAI SHIVABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-040-002/9555562985
() 		1114006000NRG24030520230020415 03/05/2023 PATELIYA HANSABEN SANABHAI 1114006WL001229 PATELIYA HANSABEN SANABHAI 00045 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1479371435 HANSABEN SHANABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-040-002/9555562988
() 		1114006000NRG24030520230020416 03/05/2023 DHAMOT RAMESHBHAI LAXMANBHAI 1114006WL001229 DHAMOT RAMESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1479371430 RAMESHBHAI LAXMANBHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-040-002/9555563082
() 		1114006000NRG24030520230020419 03/05/2023 Pateliya lilaben 1114006WL001229 Pateliya lilaben 00045 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1479371440 Pateliya Lilaben FINCARE SMALL FINANCE BANK LTD(608304)
6 SANTRAMPUR GJ-14-006-040-002/9555563083
() 		1114006000NRG24030520230020421 03/05/2023 Pateliya ashaben Ganpatbhai 1114006WL001229 Pateliya ashaben Ganpatbhai 00045 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1479371438 ASHABEN GANPATBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-040-002/9555563083
() 		1114006000NRG24030520230020420 03/05/2023 Pateliya Ganpatbhai shanabhai 1114006WL001229 Pateliya Ganpatbhai shanabhai 00045 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1479371437 PATELIYA GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-040-002/9555563094
() 		1114006000NRG24030520230020422 03/05/2023 Dhamot rohitbhai rameshbhai 1114006WL001229 Dhamot rohitbhai rameshbhai 00045 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1479371431 ROHIT RAMESH DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-040-002/9555563094
() 		1114006000NRG24030520230020423 03/05/2023 Dhamot vinaben rohitbhai 1114006WL001229 Dhamot vinaben rohitbhai 00045 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1479371439 DHAMOT VINABEN ROHITBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-040-002/9555563104
() 		1114006000NRG24030520230020424 03/05/2023 Baria Tejalben Jayeshbhai 1114006WL001229 Baria Tejalben Jayeshbhai 00045 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1479371207 TEJALBEN JAYESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-040-002/9555563107
() 		1114006000NRG24030520230020426 03/05/2023 Baria Sumitraben Maheshbhai 1114006WL001229 Baria Sumitraben Maheshbhai 00045 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1479371436 SUMITRABEN MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-040-002/9555563108
() 		1114006000NRG24030520230020427 03/05/2023 Baria Maheshbhai Kesharabhai 1114006WL001229 Baria Maheshbhai Kesharabhai 00045 BARB0BGGBXX 3840 3840 Processed 12/05/2023 1479371429 MAHESHBHAI KESRABHAI BARIA BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-043-001/143032
() 		1114006000NRG24030520230020578 03/05/2023 Khant Dilipbhai Rameshbhai 1114006WL001235 Khant Dilipbhai Rameshbhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371236 KHANT DILIPBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SANTRAMPUR GJ-14-006-043-001/143032
() 		1114006000NRG24030520230020579 03/05/2023 Khant Parvatiben Dilipbhai 1114006WL001235 Khant Parvatiben Dilipbhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371301 KHANT PARVATIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-043-001/143033
() 		1114006000NRG24030520230020581 03/05/2023 KHANT RAMILABEN SANJAYBHAI 1114006WL001235 KHANT RAMILABEN SANJAYBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371405 KHANT RAMILABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-043-001/143033
() 		1114006000NRG24030520230020580 03/05/2023 KHANT SANJAYBHAI RAMESHBHAI 1114006WL001235 KHANT SANJAYBHAI RAMESHBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371209 KHANT SANJAYBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-043-001/143035
() 		1114006000NRG24030520230020582 03/05/2023 KHANT MAHENDRABHAI LAXMANBHAI 1114006WL001235 KHANT MAHENDRABHAI LAXMANBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371231 KHANT MAHENDRABHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-043-001/143036
() 		1114006000NRG24030520230020583 03/05/2023 KHANT BHEMABHAI LALABHAI 1114006WL001235 KHANT BHEMABHAI LALABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371371 BHEMABHAI LALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
19 SANTRAMPUR GJ-14-006-043-001/143036
() 		1114006000NRG24030520230020584 03/05/2023 KHANT KASHIBEN BHEMABHAI 1114006WL001235 KHANT KASHIBEN BHEMABHAI 00045 BARB0BGGBXX 100 100 Processed 12/05/2023 1479371372 KASHIBEN BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
20 SANTRAMPUR GJ-14-006-043-001/143037
() 		1114006000NRG24030520230020585 03/05/2023 BARIYA SAVITABEN SHAILESHBHAI 1114006WL001235 BARIYA SAVITABEN SHAILESHBHAI 00045 BARB0BGGBXX 80 80 Processed 12/05/2023 1479371248 BARIYA SAVITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-043-001/143038
() 		1114006000NRG24030520230020586 03/05/2023 BARIYA AMARABHAI KOYABHAI 1114006WL001235 BARIYA AMARABHAI KOYABHAI 00045 BARB0BGGBXX 80 80 Processed 12/05/2023 1479371229 BARIA AMRABHAI KOHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 SANTRAMPUR GJ-14-006-043-001/143039
() 		1114006000NRG24030520230020587 03/05/2023 BARIA RAMESHBHAI JESHINGBHAI 1114006WL001235 BARIA RAMESHBHAI JESHINGBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371404 RAMESHBHAI JESINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-043-001/143039
() 		1114006000NRG24030520230020588 03/05/2023 BARIA SAVITABEN RAMESHBHAI 1114006WL001235 BARIA SAVITABEN RAMESHBHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371230 SAVITABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-043-001/143040
() 		1114006000NRG24030520230020590 03/05/2023 BARIA KANTABEN MAHESHBHAI 1114006WL001235 BARIA KANTABEN MAHESHBHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371251 KANTABEN MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-043-001/143040
() 		1114006000NRG24030520230020589 03/05/2023 BARIA MAHESHBHAI MASURBHAI 1114006WL001235 BARIA MAHESHBHAI MASURBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371394 MAHESHBHAI MASURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-043-001/143041
() 		1114006000NRG24030520230020591 03/05/2023 NAYAK RAMESHBHAI LALABHAI 1114006WL001235 NAYAK RAMESHBHAI LALABHAI 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371419 NAYAK RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-043-001/16207
() 		1114006000NRG24030520230020592 03/05/2023 BARIA MALIBEN RAMESHBHAI 1114006WL001235 BARIA MALIBEN RAMESHBHAI 00045 BARB0BGGBXX 350 350 Processed 12/05/2023 1479371420 BARIYA MALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
28 SANTRAMPUR GJ-14-006-043-001/30878
() 		1114006000NRG24030520230020593 03/05/2023 Nayaka Jeniben Vinodbhai 1114006WL001235 Nayaka Jeniben Vinodbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371240 NAYAKA JENIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 SANTRAMPUR GJ-14-006-043-001/30878
() 		1114006000NRG24030520230020594 03/05/2023 Nayaka Vinodbhai Bhemabhai 1114006WL001235 Nayaka Vinodbhai Bhemabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371396 VINODBHAI BHEMABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-043-001/30930
() 		1114006000NRG24030520230020596 03/05/2023 Khant Reshamben Rameshbhai 1114006WL001235 Khant Reshamben Rameshbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371335 RESHAMBEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-043-001/30930
() 		1114006000NRG24030520230020595 03/05/2023 Khant Revaben Dhulabhai 1114006WL001235 Khant Revaben Dhulabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371334 REVABEN DHULABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
32 SANTRAMPUR GJ-14-006-043-001/30933
() 		1114006000NRG24030520230020597 03/05/2023 KHANT KAPILABEN PARVATBHAI 1114006WL001235 KHANT KAPILABEN PARVATBHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371274 KHANT KAPILABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-043-001/30933
() 		1114006000NRG24030520230020598 03/05/2023 KHANT MUKESHBHAI PARVATBHAI 1114006WL001235 KHANT MUKESHBHAI PARVATBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371427 KHANT MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-043-001/30939
() 		1114006000NRG24030520230020599 03/05/2023 Baria Babubhai Arjanbhai 1114006WL001235 Baria Babubhai Arjanbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371276 BARIYA BABUBHAI ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
35 SANTRAMPUR GJ-14-006-043-001/30939
() 		1114006000NRG24030520230020600 03/05/2023 Baria Divaliben Babubhai 1114006WL001235 Baria Divaliben Babubhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371323 DIVALIBEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-043-001/30944
() 		1114006000NRG24030520230020601 03/05/2023 Baria Shanabhai Rupabhai 1114006WL001235 Baria Shanabhai Rupabhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371211 SHANA RUPA BARIA BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-043-001/30950
() 		1114006000NRG24030520230020602 03/05/2023 Nayaka Kanubhai Revabhai 1114006WL001235 Nayaka Kanubhai Revabhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371233 KANUBHAI REVABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
38 SANTRAMPUR GJ-14-006-043-001/30950
() 		1114006000NRG24030520230020603 03/05/2023 Nayaka Manjulabe Kanubhai 1114006WL001235 Nayaka Manjulabe Kanubhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371345 MANJULABEN KANUBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-043-001/30960
() 		1114006000NRG24030520230020605 03/05/2023 Baria Kapilaben Mansukhabhai 1114006WL001235 Baria Kapilaben Mansukhabhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371246 KAPILABEN MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-043-001/30960
() 		1114006000NRG24030520230020604 03/05/2023 Baria Mansukhabhai Bhurabhai 1114006WL001235 Baria Mansukhabhai Bhurabhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371234 MANSUKHBHAI BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
41 SANTRAMPUR GJ-14-006-043-001/30965
() 		1114006000NRG24030520230020607 03/05/2023 BARIYA AMRUTABEN SALAMBHAI 1114006WL001235 BARIYA AMRUTABEN SALAMBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371254 AMRATABEN SALAMBHAI BRAIA BARODA GUJARAT GRAMIN BANK(606995)
42 SANTRAMPUR GJ-14-006-043-001/30965
() 		1114006000NRG24030520230020606 03/05/2023 BARIYA SALAMBHAI HIRABHAI 1114006WL001235 BARIYA SALAMBHAI HIRABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371242 BARIA SALAMBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
43 SANTRAMPUR GJ-14-006-043-001/30966
() 		1114006000NRG24030520230020608 03/05/2023 Baria Maheshbhai Jivabhai 1114006WL001235 Baria Maheshbhai Jivabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371385 MAHESHBHAI JIVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
44 SANTRAMPUR GJ-14-006-043-001/30966
() 		1114006000NRG24030520230020609 03/05/2023 Baria Revaben Maheshbhai 1114006WL001235 Baria Revaben Maheshbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371411 BARIYA REVABEN BARODA GUJARAT GRAMIN BANK(606995)
45 SANTRAMPUR GJ-14-006-043-001/30967
() 		1114006000NRG24030520230020611 03/05/2023 Baria Kshiben Maheshbhai 1114006WL001235 Baria Kshiben Maheshbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371363 KASHIBEN MAHESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
46 SANTRAMPUR GJ-14-006-043-001/30981
() 		1114006000NRG24030520230020613 03/05/2023 BARIA GALABHAI SUKHABHAI 1114006WL001235 BARIA GALABHAI SUKHABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371278 GALABHAI SUKHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
47 SANTRAMPUR GJ-14-006-043-001/30981
() 		1114006000NRG24030520230020612 03/05/2023 Baria Ramilaben Galabhai 1114006WL001235 Baria Ramilaben Galabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371243 RAMILABEN GALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
48 SANTRAMPUR GJ-14-006-043-001/30982
() 		1114006000NRG24030520230020614 03/05/2023 Nayaka Lilaben Budhabhai 1114006WL001235 Nayaka Lilaben Budhabhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371224 LILABEN BUDHA NAYKA BARODA GUJARAT GRAMIN BANK(606995)
49 SANTRAMPUR GJ-14-006-043-001/30992
() 		1114006000NRG24030520230020615 03/05/2023 Baria Salambhai Lalabhai 1114006WL001235 Baria Salambhai Lalabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371366 SALAMBHAI LALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
50 SANTRAMPUR GJ-14-006-043-001/30992
() 		1114006000NRG24030520230020616 03/05/2023 Baria Sharadaben Salambhai 1114006WL001235 Baria Sharadaben Salambhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371273 SHARDABEN SALAMBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
51 SANTRAMPUR GJ-14-006-043-001/31002
() 		1114006000NRG24030520230020618 03/05/2023 Nayaka Indiraben Ramanbhai 1114006WL001235 Nayaka Indiraben Ramanbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371328 NAYAKA INDIRABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 SANTRAMPUR GJ-14-006-043-001/31002
() 		1114006000NRG24030520230020617 03/05/2023 Nayaka Ramanbhai Raysingbhai 1114006WL001235 Nayaka Ramanbhai Raysingbhai 00045 BARB0BGGBXX 350 350 Processed 12/05/2023 1479371282 RAMANBHAI RAYSINGHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
53 SANTRAMPUR GJ-14-006-043-001/31014
() 		1114006000NRG24030520230020619 03/05/2023 Baria Sharadaben Parvatbhai 1114006WL001235 Baria Sharadaben Parvatbhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371375 SHARDABEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 SANTRAMPUR GJ-14-006-043-001/31029
() 		1114006000NRG24030520230020620 03/05/2023 Baria Girishbhai Arjanbhai 1114006WL001235 Baria Girishbhai Arjanbhai 00045 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1479371280 GIRISHBHAI ARJUNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
55 SANTRAMPUR GJ-14-006-043-001/31029
() 		1114006000NRG24030520230020621 03/05/2023 Baria Savitaben Girishbhai 1114006WL001235 Baria Savitaben Girishbhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371398 SAVITABEN GIRISHBHAI BARIYA UNION BANK OF INDIA(508500)
56 SANTRAMPUR GJ-14-006-043-001/31033
() 		1114006000NRG24030520230020622 03/05/2023 BARIA VINABEN LALABHAI 1114006WL001235 BARIA VINABEN LALABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371339 BARIYA VINABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
57 SANTRAMPUR GJ-14-006-043-001/31038
() 		1114006000NRG24030520230020625 03/05/2023 NAYAK AMBABEN KANJIBHAI 1114006WL001235 NAYAK AMBABEN KANJIBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371281 NAYAKA AMBABEN KANABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 SANTRAMPUR GJ-14-006-043-001/31038
() 		1114006000NRG24030520230020624 03/05/2023 NAYAK MUKESHBHAI KANJIBHAI 1114006WL001235 NAYAK MUKESHBHAI KANJIBHAI 00045 BARB0BGGBXX 500 500 Processed 12/05/2023 1479371329 MUKESHBHAI KANJIBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
59 SANTRAMPUR GJ-14-006-043-001/31038
() 		1114006000NRG24030520230020623 03/05/2023 Nayaka Kokilaben Mukeshbhai 1114006WL001235 Nayaka Kokilaben Mukeshbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371223 KOKILABEN MUKESH NAYKA BARODA GUJARAT GRAMIN BANK(606995)
60 SANTRAMPUR GJ-14-006-043-001/31045
() 		1114006000NRG24030520230020626 03/05/2023 Nayaka Parvatbhai Dalabhai 1114006WL001235 Nayaka Parvatbhai Dalabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371378 PARVATBHAI DALABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
61 SANTRAMPUR GJ-14-006-043-001/31045
() 		1114006000NRG24030520230020627 03/05/2023 Nayaka Savitaben Parvatbhai 1114006WL001235 Nayaka Savitaben Parvatbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371382 SAVITABEN PARVATBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
62 SANTRAMPUR GJ-14-006-043-001/31046
() 		1114006000NRG24030520230020628 03/05/2023 NAYAKA RASHILABEN RAMANBHAI 1114006WL001235 NAYAKA RASHILABEN RAMANBHAI 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371235 NAYAKA RASHILABEN BARODA GUJARAT GRAMIN BANK(606995)
63 SANTRAMPUR GJ-14-006-043-001/31049
() 		1114006000NRG24030520230020629 03/05/2023 Barian Bhuriben Laxmanbhai 1114006WL001235 Barian Bhuriben Laxmanbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371400 BARIYA BHURIBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 SANTRAMPUR GJ-14-006-043-001/31049
() 		1114006000NRG24030520230020630 03/05/2023 Bariya Laxmanbhai Masurbhai 1114006WL001235 Bariya Laxmanbhai Masurbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371241 BARIA LAKSHMANBHAI MASURBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 SANTRAMPUR GJ-14-006-043-001/31058
() 		1114006000NRG24030520230020631 03/05/2023 Baria Arvindbhai Nthabhai 1114006WL001235 Baria Arvindbhai Nthabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371388 ARVINDBHAI NATHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
66 SANTRAMPUR GJ-14-006-043-001/31058
() 		1114006000NRG24030520230020632 03/05/2023 Baria Rashmikaben Arvindbhai 1114006WL001235 Baria Rashmikaben Arvindbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371313 RASHMIKABEN ARVINDBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
67 SANTRAMPUR GJ-14-006-043-001/31083
() 		1114006000NRG24030520230020634 03/05/2023 Baria Babubhai Hirabhai 1114006WL001235 Baria Babubhai Hirabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371327 BABUBHAI HIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
68 SANTRAMPUR GJ-14-006-043-001/31083
() 		1114006000NRG24030520230020636 03/05/2023 Baria Bhuriben Hirabhai 1114006WL001235 Baria Bhuriben Hirabhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371321 BHURIBEN HIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
69 SANTRAMPUR GJ-14-006-043-001/31083
() 		1114006000NRG24030520230020635 03/05/2023 Baria Hirabhai PRATAPBHAI 1114006WL001235 Baria Hirabhai PRATAPBHAI 00045 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1479371336 HIRABHAI PRATAPBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
70 SANTRAMPUR GJ-14-006-043-001/31083
() 		1114006000NRG24030520230020633 03/05/2023 Baria Mnjulaben Babubhai 1114006WL001235 Baria Mnjulaben Babubhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371253 MANJULABEN BABUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
71 SANTRAMPUR GJ-14-006-043-001/31084
() 		1114006000NRG24030520230020638 03/05/2023 Baria Lilaben sureshbhai 1114006WL001235 Baria Lilaben sureshbhai 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371239 LILABEN SHARMABHAI BARIYA UNION BANK OF INDIA(508500)
72 SANTRAMPUR GJ-14-006-043-001/31084
() 		1114006000NRG24030520230020637 03/05/2023 Baria sureshbhai Chhatrabhai 1114006WL001235 Baria sureshbhai Chhatrabhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371399 SURESHBHAI CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
73 SANTRAMPUR GJ-14-006-043-001/31089
() 		1114006000NRG24030520230020639 03/05/2023 Baria Shaileshbhai Revabhai 1114006WL001235 Baria Shaileshbhai Revabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371414 BARIYA SHAILESHBHAI REVABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 SANTRAMPUR GJ-14-006-043-001/31089
() 		1114006000NRG24030520230020640 03/05/2023 Baria Vinaben Shaileshbhai 1114006WL001235 Baria Vinaben Shaileshbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371319 VINABEN SHAILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
75 SANTRAMPUR GJ-14-006-043-001/31117
() 		1114006000NRG24030520230020643 03/05/2023 Baria Bhurabhai Nanabhai 1114006WL001235 Baria Bhurabhai Nanabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371292 BHURABHAI NANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
76 SANTRAMPUR GJ-14-006-043-001/31117
() 		1114006000NRG24030520230020644 03/05/2023 Baria Dariyaben Bhurabhai 1114006WL001235 Baria Dariyaben Bhurabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371311 DARIYABEN BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
77 SANTRAMPUR GJ-14-006-043-001/31136
() 		1114006000NRG24030520230020645 03/05/2023 Khant Arvindbhai Shanabhai 1114006WL001235 Khant Arvindbhai Shanabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371425 KHANT ARVINDBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 SANTRAMPUR GJ-14-006-043-001/31136
() 		1114006000NRG24030520230020647 03/05/2023 Khant Revaben Shanabhai 1114006WL001235 Khant Revaben Shanabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371252 REVABEN SHANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
79 SANTRAMPUR GJ-14-006-043-001/31136
() 		1114006000NRG24030520230020646 03/05/2023 Khant Sharmisthaben Arvindbhai 1114006WL001235 Khant Sharmisthaben Arvindbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371421 KHANT SHARMISHTHABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 SANTRAMPUR GJ-14-006-043-001/31143
() 		1114006000NRG24030520230020648 03/05/2023 Baria Manguben Shanabhai 1114006WL001235 Baria Manguben Shanabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371237 BARIYA MANGUBEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
81 SANTRAMPUR GJ-14-006-043-001/31143
() 		1114006000NRG24030520230020649 03/05/2023 Baria Rakeshbhai Shanabhai 1114006WL001235 Baria Rakeshbhai Shanabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371423 BARIYA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 SANTRAMPUR GJ-14-006-043-001/31143
() 		1114006000NRG24030520230020650 03/05/2023 Bariya Shanabhai Fulabhai 1114006WL001235 Bariya Shanabhai Fulabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371298 SHANABHAI FULABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
83 SANTRAMPUR GJ-14-006-043-001/31161
() 		1114006000NRG24030520230020651 03/05/2023 Baria Bhemabhai Somabhai 1114006WL001235 Baria Bhemabhai Somabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371287 BARIA BHEMABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
84 SANTRAMPUR GJ-14-006-043-001/31164
() 		1114006000NRG24030520230020653 03/05/2023 Baria Rameshbhai Bhikhabhai 1114006WL001235 Baria Rameshbhai Bhikhabhai 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371397 RAMESHBHAI BHIKHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
85 SANTRAMPUR GJ-14-006-043-001/31165
() 		1114006000NRG24030520230020655 03/05/2023 Baria Gangaben Udabhai 1114006WL001235 Baria Gangaben Udabhai 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371315 GANGABEN UDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
86 SANTRAMPUR GJ-14-006-043-001/31165
() 		1114006000NRG24030520230020654 03/05/2023 Baria Udabhai Navabhai 1114006WL001235 Baria Udabhai Navabhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371390 UDABHAI NAVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
87 SANTRAMPUR GJ-14-006-043-001/31166
() 		1114006000NRG24030520230020656 03/05/2023 Baria Sangitaben Ganpatbhai 1114006WL001235 Baria Sangitaben Ganpatbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371384 SANGITABEN GANPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
88 SANTRAMPUR GJ-14-006-043-001/31174
() 		1114006000NRG24030520230020657 03/05/2023 Baria Somabhai Zalubhai 1114006WL001235 Baria Somabhai Zalubhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371205 BARIYA SOMABHAI JHALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 SANTRAMPUR GJ-14-006-043-001/32000
() 		1114006000NRG24030520230020659 03/05/2023 BARIA GANGABEN HARIASHBHAI 1114006WL001235 BARIA GANGABEN HARIASHBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371310 GANGABEN HARISHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
90 SANTRAMPUR GJ-14-006-043-001/32000
() 		1114006000NRG24030520230020658 03/05/2023 BARIA HARIASHBHAI BAPUDABHAI 1114006WL001235 BARIA HARIASHBHAI BAPUDABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371413 BARIYA HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 SANTRAMPUR GJ-14-006-043-001/32001
() 		1114006000NRG24030520230020660 03/05/2023 BARIA LALABHAI CHHATRABHAI 1114006WL001235 BARIA LALABHAI CHHATRABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371409 BARIYA LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 SANTRAMPUR GJ-14-006-043-001/32002
() 		1114006000NRG24030520230020661 03/05/2023 KHANT DINESHBHAI SALAMBHAI 1114006WL001235 KHANT DINESHBHAI SALAMBHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371426 KHANT DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 SANTRAMPUR GJ-14-006-043-001/32002
() 		1114006000NRG24030520230020662 03/05/2023 KHANT SUREKHABEN DINESHBHAI 1114006WL001235 KHANT SUREKHABEN DINESHBHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371416 KHANT SUREKHABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 SANTRAMPUR GJ-14-006-043-001/32003
() 		1114006000NRG24030520230020664 03/05/2023 NAYAKA SAVITABEN PRATAPBHAI 1114006WL001235 NAYAKA SAVITABEN PRATAPBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371222 SAVITABEN PRATAP NAYKA BARODA GUJARAT GRAMIN BANK(606995)
95 SANTRAMPUR GJ-14-006-043-001/32004
() 		1114006000NRG24030520230020665 03/05/2023 BARIA MANGUBEN PARVATBHAI 1114006WL001235 BARIA MANGUBEN PARVATBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371365 MANGUBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
96 SANTRAMPUR GJ-14-006-043-001/32005
() 		1114006000NRG24030520230020666 03/05/2023 BARIA RAMESHBHAI SUFARABHAI 1114006WL001235 BARIA RAMESHBHAI SUFARABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371309 BARIYA RAMESHBHAI SUFARABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 SANTRAMPUR GJ-14-006-043-001/32006
() 		1114006000NRG24030520230020668 03/05/2023 KHANT ISHVARBHAI DANABHAI 1114006WL001235 KHANT ISHVARBHAI DANABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371232 ISHVERBHAI DANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
98 SANTRAMPUR GJ-14-006-043-001/32006
() 		1114006000NRG24030520230020669 03/05/2023 KHANT SHARADABEN ISHVARBHAI 1114006WL001235 KHANT SHARADABEN ISHVARBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371244 KHANT SHARDABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 SANTRAMPUR GJ-14-006-043-001/32007
() 		1114006000NRG24030520230020670 03/05/2023 BARIA PARVATBHAI BHRABHAI 1114006WL001235 BARIA PARVATBHAI BHRABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371428 BARIYA PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 SANTRAMPUR GJ-14-006-043-001/32007
() 		1114006000NRG24030520230020671 03/05/2023 BARIA SHARMISHTHABEN PARVATBHAI 1114006WL001235 BARIA SHARMISHTHABEN PARVATBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371364 BARIA SHARMISTHBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 SANTRAMPUR GJ-14-006-043-001/32009
() 		1114006000NRG24030520230020672 03/05/2023 Baria Nareshbhai Manilal 1114006WL001235 Baria Nareshbhai Manilal 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371293 BARIYA NARESHKUMAR MANILAL BARODA GUJARAT GRAMIN BANK(606995)
102 SANTRAMPUR GJ-14-006-043-001/32011
() 		1114006000NRG24030520230020674 03/05/2023 BARIA BHARATBHAI RUMLBHAI 1114006WL001235 BARIA BHARATBHAI RUMLBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371370 BARIYA BHARATBHAI RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 SANTRAMPUR GJ-14-006-043-001/32012
() 		1114006000NRG24030520230020675 03/05/2023 BARIA BHAVANABEN GANPATBHAI 1114006WL001235 BARIA BHAVANABEN GANPATBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371432 BHAVANABEN UDABHAI DHAMOT BARODA GUJARAT GRAMIN BANK(606995)
104 SANTRAMPUR GJ-14-006-043-001/39893
() 		1114006000NRG24030520230020676 03/05/2023 BARIA KALUBHAI CHATRABHAI 1114006WL001235 BARIA KALUBHAI CHATRABHAI 00045 BARB0BGGBXX 350 350 Processed 12/05/2023 1479371218 BARIYA KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
105 SANTRAMPUR GJ-14-006-043-001/39914
() 		1114006000NRG24030520230020677 03/05/2023 BARIA BHIKHABHAI KOYABHAI 1114006WL001235 BARIA BHIKHABHAI KOYABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371367 BHIKHABHAI KOYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
106 SANTRAMPUR GJ-14-006-043-001/95540406
() 		1114006000NRG24030520230020678 03/05/2023 Nayak rayjibhai punabhai 1114006WL001235 Nayak rayjibhai punabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371331 RAYSINGBHAI PUNABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
107 SANTRAMPUR GJ-14-006-043-001/95540409
() 		1114006000NRG24030520230020681 03/05/2023 BARIA REVABEN KANABHAI 1114006WL001235 BARIA REVABEN KANABHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371417 BARIYA REVABEN BARODA GUJARAT GRAMIN BANK(606995)
108 SANTRAMPUR GJ-14-006-043-001/95540409
() 		1114006000NRG24030520230020680 03/05/2023 BARIYA KANABHAI LADUBHAI 1114006WL001235 BARIYA KANABHAI LADUBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371297 KANABHAI LADUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
109 SANTRAMPUR GJ-14-006-043-001/95540414
() 		1114006000NRG24030520230020682 03/05/2023 BHURABHAI 1114006WL001235 BHURABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371204 BARIYA BHURABHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 SANTRAMPUR GJ-14-006-043-001/95540414
() 		1114006000NRG24030520230020683 03/05/2023 LADUBEN 1114006WL001235 LADUBEN 00045 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1479371338 BARIYA LADUBEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 SANTRAMPUR GJ-14-006-043-001/95540415
() 		1114006000NRG24030520230020684 03/05/2023 BARIA RUKHIBEN CHHATRABHAI 1114006WL001235 BARIA RUKHIBEN CHHATRABHAI 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371247 RUKHIBEN CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
112 SANTRAMPUR GJ-14-006-043-001/95540419
() 		1114006000NRG24030520230020685 03/05/2023 PATELIYA REVABHAI SANABHAI 1114006WL001235 PATELIYA REVABHAI SANABHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371227 PATELIYA REVABHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 SANTRAMPUR GJ-14-006-043-001/95540420
() 		1114006000NRG24030520230020688 03/05/2023 BABUBHAI SOMABHAI BARIYA 1114006WL001235 BABUBHAI SOMABHAI BARIYA 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371220 BARIYA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 SANTRAMPUR GJ-14-006-043-001/95540420
() 		1114006000NRG24030520230020686 03/05/2023 BARIYA SOMABHAI NANABHAI 1114006WL001235 BARIYA SOMABHAI NANABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371210 SOMA NAVA BARIA BARODA GUJARAT GRAMIN BANK(606995)
115 SANTRAMPUR GJ-14-006-043-001/95540420
() 		1114006000NRG24030520230020687 03/05/2023 JASHIBEN BABUBHAI 1114006WL001235 JASHIBEN BABUBHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371219 BARIYA JASHIBEN HDFC BANK LTD(607152)
116 SANTRAMPUR GJ-14-006-043-001/95540422
() 		1114006000NRG24030520230020689 03/05/2023 FATABHAI NAVABHAI BARIA 1114006WL001235 FATABHAI NAVABHAI BARIA 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371353 BARIYA FATABHAI NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 SANTRAMPUR GJ-14-006-043-001/95540422
() 		1114006000NRG24030520230020690 03/05/2023 JAMNABEN FATABHAI BARIA 1114006WL001235 JAMNABEN FATABHAI BARIA 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371349 JAMNABEN FATABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
118 SANTRAMPUR GJ-14-006-043-001/95540423
() 		1114006000NRG24030520230020692 03/05/2023 BARIA LILABEN BABUBHAI 1114006WL001235 BARIA LILABEN BABUBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371307 LILABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
119 SANTRAMPUR GJ-14-006-043-001/95540424
() 		1114006000NRG24030520230020693 03/05/2023 DIVALIBEN 1114006WL001235 DIVALIBEN 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371347 BARIYA DIVALIBEN HDFC BANK LTD(607152)
120 SANTRAMPUR GJ-14-006-043-001/95540425
() 		1114006000NRG24030520230020695 03/05/2023 BARIYA USHABEN VINODBHAI 1114006WL001235 BARIYA USHABEN VINODBHAI 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371314 USHABEN VINUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
121 SANTRAMPUR GJ-14-006-043-001/95540425
() 		1114006000NRG24030520230020694 03/05/2023 BARIYA VINODBHAI SARADARBHAI 1114006WL001235 BARIYA VINODBHAI SARADARBHAI 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371197 VINODBHAI SHARDARBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
122 SANTRAMPUR GJ-14-006-043-001/95540426
() 		1114006000NRG24030520230020697 03/05/2023 BARIYA SOMABHAI SARDARBHAI 1114006WL001235 BARIYA SOMABHAI SARDARBHAI 00045 BARB0BGGBXX 350 350 Processed 12/05/2023 1479371373 BARIYA SOMABHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 SANTRAMPUR GJ-14-006-043-001/95540426
() 		1114006000NRG24030520230020696 03/05/2023 BARIYA SOMIBEN SOMABHAI 1114006WL001235 BARIYA SOMIBEN SOMABHAI 00045 BARB0BGGBXX 350 350 Processed 12/05/2023 1479371312 SOMIBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
124 SANTRAMPUR GJ-14-006-043-001/95540428
() 		1114006000NRG24030520230020698 03/05/2023 baria navabhai rupabhai 1114006WL001235 baria navabhai rupabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371213 NAVA RUPA BARIA BARODA GUJARAT GRAMIN BANK(606995)
125 SANTRAMPUR GJ-14-006-043-001/95540429
() 		1114006000NRG24030520230020699 03/05/2023 BARIA BHURIBEN SOMABHAI 1114006WL001235 BARIA BHURIBEN SOMABHAI 00045 BARB0BGGBXX 500 500 Processed 12/05/2023 1479371380 BHURIBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
126 SANTRAMPUR GJ-14-006-043-001/95540429
() 		1114006000NRG24030520230020700 03/05/2023 RAKESHBHAI SOMABHAI BARIA 1114006WL001235 RAKESHBHAI SOMABHAI BARIA 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371387 RAKESHBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
127 SANTRAMPUR GJ-14-006-043-001/95540430
() 		1114006000NRG24030520230020701 03/05/2023 BARIYA BAPUBHAI LADUBHAI 1114006WL001235 BARIYA BAPUBHAI LADUBHAI 00045 BARB0BGGBXX 350 350 Processed 12/05/2023 1479371199 BAPUBHAI LADU BARIYA MOHILAPA BARODA GUJARAT GRAMIN BANK(606995)
128 SANTRAMPUR GJ-14-006-043-001/95540430
() 		1114006000NRG24030520230020702 03/05/2023 BARIYA SAVITABEN BAPUBHAI 1114006WL001235 BARIYA SAVITABEN BAPUBHAI 00045 BARB0BGGBXX 350 350 Processed 12/05/2023 1479371348 SAVITABEN BAPUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 SANTRAMPUR GJ-14-006-043-001/95540431
() 		1114006000NRG24030520230020703 03/05/2023 BARIYA DARIYABEN CHHATRABHAI 1114006WL001235 BARIYA DARIYABEN CHHATRABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371337 DARIYABEN CHHATRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
130 SANTRAMPUR GJ-14-006-043-001/95540432
() 		1114006000NRG24030520230020705 03/05/2023 BARIA BENIBEN SOMABHAI 1114006WL001235 BARIA BENIBEN SOMABHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371350 BENIBEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
131 SANTRAMPUR GJ-14-006-043-001/95540432
() 		1114006000NRG24030520230020704 03/05/2023 BARIA SOMABHAI LADUBHAI 1114006WL001235 BARIA SOMABHAI LADUBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371352 SOMABHAI LADUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
132 SANTRAMPUR GJ-14-006-043-001/95540435
() 		1114006000NRG24030520230020706 03/05/2023 NAYAKA REVABHAI NATHABHAI 1114006WL001235 NAYAKA REVABHAI NATHABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371200 REVABHAI NATHABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
133 SANTRAMPUR GJ-14-006-043-001/95540445
() 		1114006000NRG24030520230020707 03/05/2023 KHANT BHURABHAI MOTIBHAI 1114006WL001235 KHANT BHURABHAI MOTIBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371326 BHURABHAI MOTIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
134 SANTRAMPUR GJ-14-006-043-001/95540445
() 		1114006000NRG24030520230020708 03/05/2023 UJAMBEN 1114006WL001235 UJAMBEN 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371333 KHANT UJAMBEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 SANTRAMPUR GJ-14-006-043-001/95540447
() 		1114006000NRG24030520230020710 03/05/2023 FULABHAI 1114006WL001235 FULABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371332 FULABHAI DANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
136 SANTRAMPUR GJ-14-006-043-001/95540447
() 		1114006000NRG24030520230020709 03/05/2023 HANTIBEN 1114006WL001235 HANTIBEN 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371343 KHANT HANTIBEN DANABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 SANTRAMPUR GJ-14-006-043-001/95540447
() 		1114006000NRG24030520230020711 03/05/2023 KHANT MANJULABEN FULABHAI 1114006WL001235 KHANT MANJULABEN FULABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371245 KHANT MANJULABEN FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 SANTRAMPUR GJ-14-006-043-001/95540449
() 		1114006000NRG24030520230020712 03/05/2023 BARIYA MANGUBEN RAMANBHAI 1114006WL001235 BARIYA MANGUBEN RAMANBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371304 MANGUBEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
139 SANTRAMPUR GJ-14-006-043-001/95540449
() 		1114006000NRG24030520230020714 03/05/2023 BARIYA RAJENDRABHAI RAMANBHAI 1114006WL001235 BARIYA RAJENDRABHAI RAMANBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371377 RAJENDRABHAI RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
140 SANTRAMPUR GJ-14-006-043-001/95540449
() 		1114006000NRG24030520230020713 03/05/2023 BARIYA RAMANBHAI RUPABHAI 1114006WL001235 BARIYA RAMANBHAI RUPABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371374 RAMANBHAI RUPABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
141 SANTRAMPUR GJ-14-006-043-001/95540450
() 		1114006000NRG24030520230020715 03/05/2023 Baria Madhiben Bharatbhai 1114006WL001235 Baria Madhiben Bharatbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371412 BARIYA MADHIBEN HDFC BANK LTD(607152)
142 SANTRAMPUR GJ-14-006-043-001/95540450
() 		1114006000NRG24030520230020717 03/05/2023 BARIYA JASHIBEN JIVABHAI 1114006WL001235 BARIYA JASHIBEN JIVABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371383 BARIYA JASHIBEN HDFC BANK LTD(607152)
143 SANTRAMPUR GJ-14-006-043-001/95540450
() 		1114006000NRG24030520230020716 03/05/2023 BARIYA JIVABHAI LAKHABHAI 1114006WL001235 BARIYA JIVABHAI LAKHABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371296 JIVABHAI LAKHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
144 SANTRAMPUR GJ-14-006-043-001/95540452
() 		1114006000NRG24030520230020719 03/05/2023 AMALABHAI 1114006WL001235 AMALABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371402 AMALABHAI PUNABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
145 SANTRAMPUR GJ-14-006-043-001/95540452
() 		1114006000NRG24030520230020720 03/05/2023 NAYAKA SURAJBEN AMALABHAI 1114006WL001235 NAYAKA SURAJBEN AMALABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371422 NAYAKA SURJIBEN AMALABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 SANTRAMPUR GJ-14-006-043-001/95540454
() 		1114006000NRG24030520230020721 03/05/2023 JAMNABEN 1114006WL001235 JAMNABEN 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371250 JAMNABEN SURMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
147 SANTRAMPUR GJ-14-006-043-001/95540455
() 		1114006000NRG24030520230020722 03/05/2023 BARIA SURMABHAI DANABHAI 1114006WL001235 BARIA SURMABHAI DANABHAI 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371271 BARIYA SHARMABHAI DANABHAI BARODA GUJARAT GRAMIN BANK(606995)
148 SANTRAMPUR GJ-14-006-043-001/95540456
() 		1114006000NRG24030520230020726 03/05/2023 Baria Shanabhai Hirabhai 1114006WL001235 Baria Shanabhai Hirabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371188 BARIA SHANABHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 SANTRAMPUR GJ-14-006-043-001/95540456
() 		1114006000NRG24030520230020723 03/05/2023 BARIYA SHANTABEN 1114006WL001235 BARIYA SHANTABEN 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371187 RAMESHBHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
150 SANTRAMPUR GJ-14-006-043-001/95540456
() 		1114006000NRG24030520230020724 03/05/2023 BARIYA SHANTABEN 1114006WL001235 BARIYA SHANTABEN 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371284 SOMABHAI SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
151 SANTRAMPUR GJ-14-006-043-001/95540456
() 		1114006000NRG24030520230020725 03/05/2023 BARIYA SHANTABEN 1114006WL001235 BARIYA SHANTABEN 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371285 BARIYA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
152 SANTRAMPUR GJ-14-006-043-001/95540458
() 		1114006000NRG24030520230020728 03/05/2023 BARIYA BALUBEN VIRABHAI 1114006WL001235 BARIYA BALUBEN VIRABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371393 BALUBEN VIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
153 SANTRAMPUR GJ-14-006-043-001/95540458
() 		1114006000NRG24030520230020729 03/05/2023 BARIYA GANPATBHAI VIRABHAI 1114006WL001235 BARIYA GANPATBHAI VIRABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371294 BARIYA GANPATBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
154 SANTRAMPUR GJ-14-006-043-001/95540458
() 		1114006000NRG24030520230020727 03/05/2023 BARIYA VIRABHAI PRATAPBHAI 1114006WL001235 BARIYA VIRABHAI PRATAPBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371369 VIRABHAI PRATAPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
155 SANTRAMPUR GJ-14-006-043-001/95540459
() 		1114006000NRG24030520230020730 03/05/2023 SHALAMBHAI 1114006WL001235 SHALAMBHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371272 SALAMBHAI KANABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
156 SANTRAMPUR GJ-14-006-043-001/95540460
() 		1114006000NRG24030520230020733 03/05/2023 BARIYA NATHIBEN RATANABHAI 1114006WL001235 BARIYA NATHIBEN RATANABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371317 NATHIBEN RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
157 SANTRAMPUR GJ-14-006-043-001/95540460
() 		1114006000NRG24030520230020732 03/05/2023 BARIYA RATANABHAI LAKHABHAI 1114006WL001235 BARIYA RATANABHAI LAKHABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371202 BARIYA RATNABHAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 SANTRAMPUR GJ-14-006-043-001/95540460
() 		1114006000NRG24030520230020731 03/05/2023 DINESHBHAI 1114006WL001235 DINESHBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371184 DINESHBHAI RATNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
159 SANTRAMPUR GJ-14-006-043-001/95540461
() 		1114006000NRG24030520230020735 03/05/2023 jiviben 1114006WL001235 jiviben 00045 BARB0BGGBXX 350 350 Processed 12/05/2023 1479371291 KHANT JIVIBEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
160 SANTRAMPUR GJ-14-006-043-001/95540462
() 		1114006000NRG24030520230020739 03/05/2023 NAYAK VARSHABEN GULABBHAI 1114006WL001235 NAYAK VARSHABEN GULABBHAI 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371342 VARSHABEN GULABBHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
161 SANTRAMPUR GJ-14-006-043-001/95540462
() 		1114006000NRG24030520230020738 03/05/2023 NAYAKA DHULIBEN LAXAMANBHAI 1114006WL001235 NAYAKA DHULIBEN LAXAMANBHAI 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371344 NAYKA DHULIBEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 SANTRAMPUR GJ-14-006-043-001/95540462
() 		1114006000NRG24030520230020737 03/05/2023 NAYAKA LAXMANBHAI PUNABHAI 1114006WL001235 NAYAKA LAXMANBHAI PUNABHAI 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371401 LAXMANBHAI PUNABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
163 SANTRAMPUR GJ-14-006-043-001/95540463
() 		1114006000NRG24030520230020740 03/05/2023 LAKHABHAI 1114006WL001235 LAKHABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371185 LAKHUBHAI RUMALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
164 SANTRAMPUR GJ-14-006-043-001/95540464
() 		1114006000NRG24030520230020742 03/05/2023 CHANCHIBEN 1114006WL001235 CHANCHIBEN 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371221 NAYAKA CHANCHIBEN RAYSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 SANTRAMPUR GJ-14-006-043-001/95540464
() 		1114006000NRG24030520230020741 03/05/2023 RAYSINGBHAI 1114006WL001235 RAYSINGBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371330 RAYSINGBHAI TEETABHAI NAYAKA BARODA GUJARAT GRAMIN BANK(606995)
166 SANTRAMPUR GJ-14-006-043-001/95540465
() 		1114006000NRG24030520230020743 03/05/2023 BARIYA VALABHAI HIRABHAI 1114006WL001235 BARIYA VALABHAI HIRABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371212 VALABHAI HIRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
167 SANTRAMPUR GJ-14-006-043-001/95540465
() 		1114006000NRG24030520230020744 03/05/2023 SANTABEN 1114006WL001235 SANTABEN 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371379 SHANTABEN VALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
168 SANTRAMPUR GJ-14-006-043-001/95540466
() 		1114006000NRG24030520230020745 03/05/2023 BARIA BABUBHAI AMARABHAI 1114006WL001235 BARIA BABUBHAI AMARABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371190 BABUBHAI AMRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
169 SANTRAMPUR GJ-14-006-043-001/95540466
() 		1114006000NRG24030520230020746 03/05/2023 BARIA SAVITABEN BABUBHAI 1114006WL001235 BARIA SAVITABEN BABUBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371340 SAVITABEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
170 SANTRAMPUR GJ-14-006-043-001/95540467
() 		1114006000NRG24030520230020747 03/05/2023 KHANT LAXMANBHAI ZAVARABHAI 1114006WL001235 KHANT LAXMANBHAI ZAVARABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371288 LAXMANBHAI JAVRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
171 SANTRAMPUR GJ-14-006-043-001/95540467
() 		1114006000NRG24030520230020748 03/05/2023 madhiben laxmanbhai 1114006WL001235 madhiben laxmanbhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371194 MADHUBEN LAXMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
172 SANTRAMPUR GJ-14-006-043-001/95540469
() 		1114006000NRG24030520230020750 03/05/2023 AKHAMBEN 1114006WL001235 AKHAMBEN 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371275 AKHAMBEN SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
173 SANTRAMPUR GJ-14-006-043-001/95540469
() 		1114006000NRG24030520230020749 03/05/2023 BHATHIBHAI 1114006WL001235 BHATHIBHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371324 KHANT BHATHIBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 SANTRAMPUR GJ-14-006-043-001/95540469
() 		1114006000NRG24030520230020751 03/05/2023 KHANT RAJESHBHAI SOMABHAI 1114006WL001235 KHANT RAJESHBHAI SOMABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371322 RAJESHBHAI SOMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
175 SANTRAMPUR GJ-14-006-043-001/95540469
() 		1114006000NRG24030520230020752 03/05/2023 KHANT SAVITABEN BHATHIBHAI 1114006WL001235 KHANT SAVITABEN BHATHIBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371249 SAVITABEN BHATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
176 SANTRAMPUR GJ-14-006-043-001/95540477
() 		1114006000NRG24030520230020753 03/05/2023 Bhalabhai Somabhai Baria 1114006WL001235 Bhalabhai Somabhai Baria 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371308 BARIYA BHALABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 SANTRAMPUR GJ-14-006-043-001/95540477
() 		1114006000NRG24030520230020754 03/05/2023 Manguben Bhalabhai Baria 1114006WL001235 Manguben Bhalabhai Baria 00045 BARB0BGGBXX 350 350 Processed 12/05/2023 1479371269 MANGUBEN BHALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
178 SANTRAMPUR GJ-14-006-043-001/95540478
() 		1114006000NRG24030520230020755 03/05/2023 MUKESHBHAI 1114006WL001235 MUKESHBHAI 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371186 MUKESHBHAI REVABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
179 SANTRAMPUR GJ-14-006-043-001/95540479
() 		1114006000NRG24030520230020756 03/05/2023 NAYAKA ARAVINDBHAI LALABHAI 1114006WL001235 NAYAKA ARAVINDBHAI LALABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371403 NAYAKA ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 SANTRAMPUR GJ-14-006-043-001/95540480
() 		1114006000NRG24030520230020757 03/05/2023 KHANT BALUBEN RATANABHAI 1114006WL001235 KHANT BALUBEN RATANABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371376 BALUBEN RATNABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
181 SANTRAMPUR GJ-14-006-043-001/95540482
() 		1114006000NRG24030520230020760 03/05/2023 BARIA SANTABEN GALABHAI 1114006WL001235 BARIA SANTABEN GALABHAI 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371391 SHANTABEN GALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
182 SANTRAMPUR GJ-14-006-043-001/95540482
() 		1114006000NRG24030520230020759 03/05/2023 GALABBHAI 1114006WL001235 GALABBHAI 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371189 BARIYA GALABBHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 SANTRAMPUR GJ-14-006-043-001/95540483
() 		1114006000NRG24030520230020762 03/05/2023 AMBABEN 1114006WL001235 AMBABEN 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371424 BARIYA AMBABEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
184 SANTRAMPUR GJ-14-006-043-001/95540483
() 		1114006000NRG24030520230020761 03/05/2023 BARIYA SOMABHAI MASURBHAI 1114006WL001235 BARIYA SOMABHAI MASURBHAI 00045 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1479371395 BARIYA SOMABHAI MASURBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 SANTRAMPUR GJ-14-006-043-001/95540484
() 		1114006000NRG24030520230020764 03/05/2023 PREMILABEN 1114006WL001235 PREMILABEN 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371295 BARIYA PREMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
186 SANTRAMPUR GJ-14-006-043-001/95540485
() 		1114006000NRG24030520230020767 03/05/2023 baria Chharabhai Lakhabhai 1114006WL001235 baria Chharabhai Lakhabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371389 CHHATRABHAI LAKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
187 SANTRAMPUR GJ-14-006-043-001/95540485
() 		1114006000NRG24030520230020766 03/05/2023 Baria Lakhabhai bhemabhai 1114006WL001235 Baria Lakhabhai bhemabhai 00045 BARB0BGGBXX 500 500 Processed 12/05/2023 1479371201 BARIA LAKHABHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
188 SANTRAMPUR GJ-14-006-043-001/95540485
() 		1114006000NRG24030520230020765 03/05/2023 BARIYA KAMLABEN CHATRABHAI 1114006WL001235 BARIYA KAMLABEN CHATRABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371407 BARIYA KAMALIBEN BARODA GUJARAT GRAMIN BANK(606995)
189 SANTRAMPUR GJ-14-006-043-001/95540486
() 		1114006000NRG24030520230020768 03/05/2023 BARIYA ARVINDBHAI BHIKHABHAI 1114006WL001235 BARIYA ARVINDBHAI BHIKHABHAI 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371217 ARVIND BHIKHA BARIA BARODA GUJARAT GRAMIN BANK(606995)
190 SANTRAMPUR GJ-14-006-043-001/95540487
() 		1114006000NRG24030520230020769 03/05/2023 BARIA FATIBEN REVABHAI 1114006WL001235 BARIA FATIBEN REVABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371418 BARIA FATIBEN BARODA GUJARAT GRAMIN BANK(606995)
191 SANTRAMPUR GJ-14-006-043-001/95540488
() 		1114006000NRG24030520230020770 03/05/2023 BARIYA JESINGBHAI SARDARBHAI 1114006WL001235 BARIYA JESINGBHAI SARDARBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371228 BARIYA JESINGBHAI SARDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 SANTRAMPUR GJ-14-006-043-001/95540488
() 		1114006000NRG24030520230020771 03/05/2023 BARIYA REVIBEN JESINGBHAI 1114006WL001235 BARIYA REVIBEN JESINGBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371320 BARIYA REVABEN JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 SANTRAMPUR GJ-14-006-043-001/95540489
() 		1114006000NRG24030520230020772 03/05/2023 BARIA NANDABEN JAVARABHAI 1114006WL001235 BARIA NANDABEN JAVARABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371226 NANDABEN JAVRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
194 SANTRAMPUR GJ-14-006-043-001/95540490
() 		1114006000NRG24030520230020773 03/05/2023 SARDARBHAI 1114006WL001235 SARDARBHAI 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371183 Mr. SARDARBHAI SOMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
195 SANTRAMPUR GJ-14-006-043-001/95540490
() 		1114006000NRG24030520230020774 03/05/2023 SHANTIBEN 1114006WL001235 SHANTIBEN 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371182 SHANTABEN SARDARBHAI BARIYA UNION BANK OF INDIA(508500)
196 SANTRAMPUR GJ-14-006-043-001/95540492
() 		1114006000NRG24030520230020775 03/05/2023 DHULIBEN 1114006WL001235 DHULIBEN 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371381 DHULIBEN MANILAL BARIA BARODA GUJARAT GRAMIN BANK(606995)
197 SANTRAMPUR GJ-14-006-043-001/95540493
() 		1114006000NRG24030520230020776 03/05/2023 BARIA BHEMABHAI NAVABHAI 1114006WL001235 BARIA BHEMABHAI NAVABHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371214 BARIYA BHEMABHAI NAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 SANTRAMPUR GJ-14-006-043-001/95540493
() 		1114006000NRG24030520230020777 03/05/2023 BARIA NANIBEN BHEMABHAI 1114006WL001235 BARIA NANIBEN BHEMABHAI 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371325 NANIBEN BHEMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
199 SANTRAMPUR GJ-14-006-043-001/95540495
() 		1114006000NRG24030520230020782 03/05/2023 BARIYA RADHABEN SAILESHBHAI 1114006WL001235 BARIYA RADHABEN SAILESHBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371368 RADHABEN SHAILESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
200 SANTRAMPUR GJ-14-006-043-001/95540495
() 		1114006000NRG24030520230020781 03/05/2023 BARIYA RANCHHODBHAI HIRABHAI 1114006WL001235 BARIYA RANCHHODBHAI HIRABHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371286 RANCHHODBHAI HIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
201 SANTRAMPUR GJ-14-006-043-001/95540497
() 		1114006000NRG24030520230020784 03/05/2023 LILABEN PRATAPBHAI PATELIYA 1114006WL001235 LILABEN PRATAPBHAI PATELIYA 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371341 LILABEN PRATAPBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
202 SANTRAMPUR GJ-14-006-043-001/95540497
() 		1114006000NRG24030520230020783 03/05/2023 PATELIYA PRATAPBHAI KANKABHAI 1114006WL001235 PATELIYA PRATAPBHAI KANKABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371191 PRATAPBHAI KANKABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
203 SANTRAMPUR GJ-14-006-043-001/95540498
() 		1114006000NRG24030520230020785 03/05/2023 PAGI PARVATBHAI GEMABHAI 1114006WL001235 PAGI PARVATBHAI GEMABHAI 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371215 PAGI PARVATBHAI GEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
204 SANTRAMPUR GJ-14-006-043-001/95540498
() 		1114006000NRG24030520230020786 03/05/2023 post 1114006WL001235 post 00045 BARB0BGGBXX 400 400 Processed 12/05/2023 1479371216 PAGI JIVIBEN BARODA GUJARAT GRAMIN BANK(606995)
205 SANTRAMPUR GJ-14-006-043-001/95540499
() 		1114006000NRG24030520230020787 03/05/2023 DALABHAI 1114006WL001235 DALABHAI 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371180 NAYAK DALABHAI PUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
206 SANTRAMPUR GJ-14-006-043-001/95540501
() 		1114006000NRG24030520230020788 03/05/2023 BARIA NATHABHAI SARADARBHAI 1114006WL001235 BARIA NATHABHAI SARADARBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371203 BARIYA SARDARBHAI BHODRABHAI BARODA GUJARAT GRAMIN BANK(606995)
207 SANTRAMPUR GJ-14-006-043-001/95540501
() 		1114006000NRG24030520230020789 03/05/2023 BARIA SHANTABEN NATHABHAI 1114006WL001235 BARIA SHANTABEN NATHABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371316 BARIYA SHANTABEN HDFC BANK LTD(607152)
208 SANTRAMPUR GJ-14-006-043-001/95540502
() 		1114006000NRG24030520230020790 03/05/2023 BARIYA MAGANBHAI GALABHAI 1114006WL001235 BARIYA MAGANBHAI GALABHAI 00045 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1479371198 MAGANBHAI GALABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
209 SANTRAMPUR GJ-14-006-043-001/95540502
() 		1114006000NRG24030520230020791 03/05/2023 BARIYA RUKHIBEN MAGANBHAI 1114006WL001235 BARIYA RUKHIBEN MAGANBHAI 00045 BARB0BGGBXX 1568 1568 Processed 12/05/2023 1479371255 RUKHIBEN MAGANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
210 SANTRAMPUR GJ-14-006-043-001/95540503
() 		1114006000NRG24030520230020792 03/05/2023 BARIYA CHANDUBHAI NANABHAI 1114006WL001235 BARIYA CHANDUBHAI NANABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371196 CHANDUBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
211 SANTRAMPUR GJ-14-006-043-001/95540504
() 		1114006000NRG24030520230020793 03/05/2023 BARIYA LAXMANBHAI LAKHABHAI 1114006WL001235 BARIYA LAXMANBHAI LAKHABHAI 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371318 BARIA LAKSHMANBHAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 SANTRAMPUR GJ-14-006-043-001/95540504
() 		1114006000NRG24030520230020794 03/05/2023 DIVALIBEN 1114006WL001235 DIVALIBEN 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371181 BARIYA DIVALIBEN BARODA GUJARAT GRAMIN BANK(606995)
213 SANTRAMPUR GJ-14-006-043-001/95540505
() 		1114006000NRG24030520230020795 03/05/2023 BARIYALILABEN KALUBHAI 1114006WL001235 BARIYALILABEN KALUBHAI 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371289 LILABEN KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
214 SANTRAMPUR GJ-14-006-043-001/95540506
() 		1114006000NRG24030520230020796 03/05/2023 BARIA MUKESHBHAI RAYSINGBHAI 1114006WL001235 BARIA MUKESHBHAI RAYSINGBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371206 BARIYA MUKESHBHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
215 SANTRAMPUR GJ-14-006-043-001/95540507
() 		1114006000NRG24030520230020798 03/05/2023 BARIA SAVITABEN SALAMBHAI 1114006WL001235 BARIA SAVITABEN SALAMBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371355 SAVITABEN SALAMBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
216 SANTRAMPUR GJ-14-006-043-001/95540507
() 		1114006000NRG24030520230020797 03/05/2023 SHALAMBHAI 1114006WL001235 SHALAMBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371193 SHALAMBHAI VIRA BARIA MOHILA BARODA GUJARAT GRAMIN BANK(606995)
217 SANTRAMPUR GJ-14-006-043-001/95540508
() 		1114006000NRG24030520230020800 03/05/2023 BARIYA DANABHAI VIRABHAI 1114006WL001235 BARIYA DANABHAI VIRABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371283 DANABHAI VIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
218 SANTRAMPUR GJ-14-006-043-001/95540508
() 		1114006000NRG24030520230020799 03/05/2023 BARIYA MANJULABEN DANABHAI 1114006WL001235 BARIYA MANJULABEN DANABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371351 MANJULABEN DANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
219 SANTRAMPUR GJ-14-006-043-001/95540509
() 		1114006000NRG24030520230020801 03/05/2023 BARIYA SANKARBHAI VIRABHAI 1114006WL001235 BARIYA SANKARBHAI VIRABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371192 SHANKARBHAI VIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
220 SANTRAMPUR GJ-14-006-043-001/95544349
() 		1114006000NRG24030520230020802 03/05/2023 BARIA SHANTABEN RAMESHBHAI 1114006WL001235 BARIA SHANTABEN RAMESHBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371195 SHANTABEN RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
221 SANTRAMPUR GJ-14-006-043-001/95544349
() 		1114006000NRG24030520230020803 03/05/2023 RAMESHBHAI ARJANBHAI 1114006WL001235 RAMESHBHAI ARJANBHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371270 RAMESHBHAI ARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
222 SANTRAMPUR GJ-14-006-043-001/95544350
() 		1114006000NRG24030520230020805 03/05/2023 BARIA HANTIBEN SHAKALBHAI 1114006WL001235 BARIA HANTIBEN SHAKALBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371357 HANTIBEN SANKALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
223 SANTRAMPUR GJ-14-006-043-001/95544350
() 		1114006000NRG24030520230020804 03/05/2023 BARIA RAMANBHAI SAKALBHAI 1114006WL001235 BARIA RAMANBHAI SAKALBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371359 BARIYA RAMANBHAI SOKALBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 SANTRAMPUR GJ-14-006-043-001/95544352
() 		1114006000NRG24030520230020806 03/05/2023 BARIA KASANBEN SOMABHAI 1114006WL001235 BARIA KASANBEN SOMABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371305 BARIA KARSANBEN SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 SANTRAMPUR GJ-14-006-043-001/95544352
() 		1114006000NRG24030520230020807 03/05/2023 SOMABHAI 1114006WL001235 SOMABHAI 00045 BARB0BGGBXX 500 500 Processed 12/05/2023 1479371306 BARIYA SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
226 SANTRAMPUR GJ-14-006-043-001/95544356
() 		1114006000NRG24030520230020808 03/05/2023 BARIA MANIBEN HEERABHAI 1114006WL001235 BARIA MANIBEN HEERABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371410 BARIYA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
227 SANTRAMPUR GJ-14-006-043-001/95544357
() 		1114006000NRG24030520230020810 03/05/2023 BARIA NARMADABEN HIRALKUMAR 1114006WL001235 BARIA NARMADABEN HIRALKUMAR 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371302 BARIYA NARMADABEN HIRALKUMAR BARODA GUJARAT GRAMIN BANK(606995)
228 SANTRAMPUR GJ-14-006-043-001/95544357
() 		1114006000NRG24030520230020809 03/05/2023 BARIA HIRALKUMAR KALUBHAI 1114006WL001235 BARIA HIRALKUMAR KALUBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371277 HIRALBHAI KALUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
229 SANTRAMPUR GJ-14-006-043-001/95544358
() 		1114006000NRG24030520230020811 03/05/2023 BARIA SHANTOSHBHAI SALAMBHAI 1114006WL001235 BARIA SHANTOSHBHAI SALAMBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371356 SANTOSHBHAI SALAMBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
230 SANTRAMPUR GJ-14-006-043-001/95544358
() 		1114006000NRG24030520230020812 03/05/2023 BARIA SUREKHABEN SHANTOSHBHAI 1114006WL001235 BARIA SUREKHABEN SHANTOSHBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371354 SUREKHABEN SANTOSHKUMAR BARIYA BARODA GUJARAT GRAMIN BANK(606995)
231 SANTRAMPUR GJ-14-006-043-001/95544359
() 		1114006000NRG24030520230020813 03/05/2023 BARIA BHEMABHAI KALUBHAI 1114006WL001235 BARIA BHEMABHAI KALUBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371408 BARIYA BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 SANTRAMPUR GJ-14-006-043-001/95544365
() 		1114006000NRG24030520230020816 03/05/2023 BARIA MANILAL VAJABHAI 1114006WL001235 BARIA MANILAL VAJABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371299 MANILAL VAJABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
233 SANTRAMPUR GJ-14-006-043-001/95544365
() 		1114006000NRG24030520230020817 03/05/2023 JAVARBEN MANILAL BARIA 1114006WL001235 JAVARBEN MANILAL BARIA 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371392 JAVARBEN MANILAL BARIA BARODA GUJARAT GRAMIN BANK(606995)
234 SANTRAMPUR GJ-14-006-043-001/95544367
() 		1114006000NRG24030520230020819 03/05/2023 Baria Girishbhai Shanabhai 1114006WL001235 Baria Girishbhai Shanabhai 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371225 GIRISH SHANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
235 SANTRAMPUR GJ-14-006-043-001/95544367
() 		1114006000NRG24030520230020818 03/05/2023 NAVALBEN 1114006WL001235 NAVALBEN 00045 BARB0BGGBXX 350 350 Processed 12/05/2023 1479371300 NAVALBEN FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
236 SANTRAMPUR GJ-14-006-043-001/95544368
() 		1114006000NRG24030520230020821 03/05/2023 BARIA KANKUBEN RAMESHBHAI 1114006WL001235 BARIA KANKUBEN RAMESHBHAI 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371358 KANKUBEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
237 SANTRAMPUR GJ-14-006-043-001/95544368
() 		1114006000NRG24030520230020820 03/05/2023 BARIA RAMESHBHAI MOTIBHAI 1114006WL001235 BARIA RAMESHBHAI MOTIBHAI 00045 BARB0BGGBXX 450 450 Processed 12/05/2023 1479371415 BARIYA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
238 SANTRAMPUR GJ-14-006-043-001/995544529
() 		1114006000NRG24030520230020823 03/05/2023 BARIYA LILABEN NARUBHAI 1114006WL001235 BARIYA LILABEN NARUBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371360 BARIA LALIBEN HDFC BANK LTD(607152)
239 SANTRAMPUR GJ-14-006-043-001/995544529
() 		1114006000NRG24030520230020822 03/05/2023 BARIYA NARUBHAI GALABHAI 1114006WL001235 BARIYA NARUBHAI GALABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371361 BARIA NARUBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
240 SANTRAMPUR GJ-14-006-043-001/995544530
() 		1114006000NRG24030520230020824 03/05/2023 Baria Shitalben Pankajbhai 1114006WL001235 Baria Shitalben Pankajbhai 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371303 SHITALBEN PANKAJBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
241 SANTRAMPUR GJ-14-006-043-001/995544531
() 		1114006000NRG24030520230020825 03/05/2023 BARIYA GALABHAI VIRABHAI 1114006WL001235 BARIYA GALABHAI VIRABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371290 MR GALABHAI VIRABHAI BARIA STATE BANK OF INDIA(508548)
242 SANTRAMPUR GJ-14-006-043-001/995544531
() 		1114006000NRG24030520230020826 03/05/2023 BARIYA RATANBEN GALABHAI 1114006WL001235 BARIYA RATANBEN GALABHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371362 RATANBEN GALABHAI BARIYA UNION BANK OF INDIA(508500)
243 SANTRAMPUR GJ-14-006-043-001/995544538
() 		1114006000NRG24030520230020828 03/05/2023 BARIA MANJULABEN RAJESHBHAI 1114006WL001235 BARIA MANJULABEN RAJESHBHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371386 MANJULABEN RAJESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
244 SANTRAMPUR GJ-14-006-043-001/995544538
() 		1114006000NRG24030520230020827 03/05/2023 BARIA RAJESHBHAI MAGANBHAI 1114006WL001235 BARIA RAJESHBHAI MAGANBHAI 00045 BARB0BGGBXX 1960 1960 Processed 12/05/2023 1479371208 BARIA RAJESHBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 SANTRAMPUR GJ-14-006-043-001/995544539
() 		1114006000NRG24030520230020829 03/05/2023 NAYAKA GIRISHBHAI REVABHAI 1114006WL001235 NAYAKA GIRISHBHAI REVABHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371406 NAYAKA GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 SANTRAMPUR GJ-14-006-043-001/995544539
() 		1114006000NRG24030520230020830 03/05/2023 NAYAKA REKHABEN GIRISHBHAI 1114006WL001235 NAYAKA REKHABEN GIRISHBHAI 00045 BARB0BGGBXX 1764 1764 Processed 12/05/2023 1479371346 REKHABEN GIRISHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
247 SANTRAMPUR GJ-14-006-043-001/995544542
() 		1114006000NRG24030520230020831 03/05/2023 BARIYA DIPABHAI VAJABHAI 1114006WL001235 BARIYA DIPABHAI VAJABHAI 00045 BARB0BGGBXX 500 500 Processed 12/05/2023 1479371279 DIPABHAI VAJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
248 SANTRAMPUR GJ-14-006-043-001/995544542
() 		1114006000NRG24030520230020832 03/05/2023 BARIYA SUKHIBEN DIPABHAI 1114006WL001235 BARIYA SUKHIBEN DIPABHAI 00045 BARB0BGGBXX 500 500 Processed 12/05/2023 1479371238 BARIYA SUKHIBEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
249 SANTRAMPUR GJ-14-006-056-001/9552624
() 		1114006000NRG24030520230020428 03/05/2023 SARDARBHAI MOTIBHAI BHAGORA 1114006WL001230 SARDARBHAI MOTIBHAI BHAGORA 00045 BARB0BGGBXX 1320 1320 Processed 12/05/2023 1479371447 SARDARBHAI MOTIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
250 SANTRAMPUR GJ-14-006-056-001/9552626
() 		1114006000NRG24030520230020429 03/05/2023 RAJENDRABHAI AMBALAL TAVIYAD 1114006WL001230 RAJENDRABHAI AMBALAL TAVIYAD 00045 BARB0BGGBXX 1320 1320 Processed 12/05/2023 1479371442 RAJENDRABHAI AMBALAL TAVIYAD BARODA GUJARAT GRAMIN BANK(606995)
251 SANTRAMPUR GJ-14-006-056-001/95552015
() 		1114006000NRG24030520230020431 03/05/2023 PARGI DAXABEN BHIKHABHAI 1114006WL001230 PARGI DAXABEN BHIKHABHAI 00045 BARB0BGGBXX 1320 1320 Processed 12/05/2023 1479371448 PARGI DAKSHABEN BHIKHABHAI FINCARE SMALL FINANCE BANK LTD(608304)
252 SANTRAMPUR GJ-14-006-056-001/95552022
() 		1114006000NRG24030520230020432 03/05/2023 DAMOR KANUBHAI HEERABHAI 1114006WL001230 DAMOR KANUBHAI HEERABHAI 00045 BARB0BGGBXX 1320 1320 Processed 12/05/2023 1479371441 KANUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
253 SANTRAMPUR GJ-14-006-056-001/95552184
() 		1114006000NRG24030520230020443 03/05/2023 DODIYAR RAMABHAI HAKARUBHAI 1114006WL001231 DODIYAR RAMABHAI HAKARUBHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371465 DODIYAR RAMABHAI HAKRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 SANTRAMPUR GJ-14-006-056-001/95552184
() 		1114006000NRG24030520230020444 03/05/2023 DODIYAR REKHABEN VISHNUBHAI 1114006WL001231 DODIYAR REKHABEN VISHNUBHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371468 DODIYAR REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
255 SANTRAMPUR GJ-14-006-056-001/9555541414
() 		1114006000NRG24030520230020447 03/05/2023 DODIYAR USHABEN PRAKASHBHAI 1114006WL001231 DODIYAR USHABEN PRAKASHBHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371450 USHABEN PRAKASHBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
256 SANTRAMPUR GJ-14-006-056-001/9555541415
() 		1114006000NRG24030520230020449 03/05/2023 DODIYAR LILABEN NARANBHAI 1114006WL001231 DODIYAR LILABEN NARANBHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371451 Dodiyar Lilaben BANK OF BARODA(606985)
257 SANTRAMPUR GJ-14-006-056-001/9555541415
() 		1114006000NRG24030520230020448 03/05/2023 DODIYAR NARANBHAI MOHANBHAI 1114006WL001231 DODIYAR NARANBHAI MOHANBHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371452 NARANBHAI MOHANBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
258 SANTRAMPUR GJ-14-006-056-001/9555541430
() 		1114006000NRG24030520230020434 03/05/2023 DODIYAR DIPIKABEN NARESHBHAI 1114006WL001230 DODIYAR DIPIKABEN NARESHBHAI 00045 BARB0BGGBXX 1320 1320 Processed 12/05/2023 1479371464 DODIYAR DIPIKABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 SANTRAMPUR GJ-14-006-056-001/9555541438
() 		1114006000NRG24030520230020450 03/05/2023 RESHAMBEN AALLUBHAI BHAGORA 1114006WL001231 RESHAMBEN AALLUBHAI BHAGORA 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371455 RESHAMBEN ALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
260 SANTRAMPUR GJ-14-006-056-001/9555541439
() 		1114006000NRG24030520230020410 03/05/2023 BHAGORA KANTABEN TERSINGBHAI 1114006WL001228 BHAGORA KANTABEN TERSINGBHAI 00045 BARB0BGGBXX 2000 2000 Processed 12/05/2023 1479371462 BHAGORA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
261 SANTRAMPUR GJ-14-006-056-001/9555541496
() 		1114006000NRG24030520230020452 03/05/2023 HARIBHAI BHIKHABHAI DODIYAR 1114006WL001231 HARIBHAI BHIKHABHAI DODIYAR 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371461 DODIYAR HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
262 SANTRAMPUR GJ-14-006-056-001/9555541496
() 		1114006000NRG24030520230020453 03/05/2023 SHANTABEN HARIBHAI DODIYAR 1114006WL001231 SHANTABEN HARIBHAI DODIYAR 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371443 SHANTABEN HARIBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
263 SANTRAMPUR GJ-14-006-056-001/9555541501
() 		1114006000NRG24030520230020459 03/05/2023 GANGABEN KACHRUBHAI DODIYAR 1114006WL001231 GANGABEN KACHRUBHAI DODIYAR 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371444 GANGABEN KACHRUBHAI DODIYAR BARODA GUJARAT GRAMIN BANK(606995)
264 SANTRAMPUR GJ-14-006-056-001/9555541502
() 		1114006000NRG24030520230020435 03/05/2023 RAVAL AMBALAL HARIBHAI 1114006WL001230 RAVAL AMBALAL HARIBHAI 00045 BARB0BGGBXX 1320 1320 Processed 12/05/2023 1479371466 RAVAL AMBALAL BARODA GUJARAT GRAMIN BANK(606995)
265 SANTRAMPUR GJ-14-006-056-001/9555541506
() 		1114006000NRG24030520230020437 03/05/2023 RAVIKUMAR JASHVANTBHAI MALIVAD 1114006WL001230 RAVIKUMAR JASHVANTBHAI MALIVAD 00045 BARB0BGGBXX 1320 1320 Processed 12/05/2023 1479371463 MALIVAD RAVIKUMAR BARODA GUJARAT GRAMIN BANK(606995)
266 SANTRAMPUR GJ-14-006-056-001/9555541528
() 		1114006000NRG24030520230020439 03/05/2023 VARSHABEN KANAIYABHAI PARGI 1114006WL001230 VARSHABEN KANAIYABHAI PARGI 00045 BARB0BGGBXX 1320 1320 Processed 12/05/2023 1479371453 PARGI VARSHABEN FINCARE SMALL FINANCE BANK LTD(608304)
267 SANTRAMPUR GJ-14-006-056-001/9555541535
() 		1114006000NRG24030520230020441 03/05/2023 SAVITABEN KANUBHAI DAMOR 1114006WL001230 SAVITABEN KANUBHAI DAMOR 00045 BARB0BGGBXX 1320 1320 Processed 12/05/2023 1479371446 SAVITABEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
268 SANTRAMPUR GJ-14-006-056-001/9555541536
() 		1114006000NRG24030520230020442 03/05/2023 LAXMIBEN KALPESHBHAI DAMOR 1114006WL001230 LAXMIBEN KALPESHBHAI DAMOR 00045 BARB0BGGBXX 1320 1320 Processed 12/05/2023 1479371454 LAXMIBEN KALPESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
269 SANTRAMPUR GJ-14-006-056-001/9555541537
() 		1114006000NRG24030520230020464 03/05/2023 DINDOR DIPIKABEN HARESHBHAI 1114006WL001231 DINDOR DIPIKABEN HARESHBHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371467 DINDOR DIPIKABEN BARODA GUJARAT GRAMIN BANK(606995)
270 SANTRAMPUR GJ-14-006-056-003/190717
() 		1114006000NRG24030520230020465 03/05/2023 RAVAL ISHVARBHAI PUNJABHAI 1114006WL001231 RAVAL ISHVARBHAI PUNJABHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371449 ISHVARBHAI PUJABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
271 SANTRAMPUR GJ-14-006-056-003/190718
() 		1114006000NRG24030520230020467 03/05/2023 RAVAL BHARTIBEN KANTIBHAI 1114006WL001231 RAVAL BHARTIBEN KANTIBHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371460 BHARTIBEN KANTIBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
272 SANTRAMPUR GJ-14-006-056-003/190718
() 		1114006000NRG24030520230020466 03/05/2023 RAVAL KANTIBHAI PUNJABHAI 1114006WL001231 RAVAL KANTIBHAI PUNJABHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371445 KANTIBHAI PUNJABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
273 SANTRAMPUR GJ-14-006-056-003/95552274
() 		1114006000NRG24030520230020468 03/05/2023 RAVAL MAHENDRABHAI DEVCHANDBHAI 1114006WL001231 RAVAL MAHENDRABHAI DEVCHANDBHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371456 MR RAVAL MAHENDRABHAI STATE BANK OF INDIA(508548)
274 SANTRAMPUR GJ-14-006-056-003/95552274
() 		1114006000NRG24030520230020469 03/05/2023 RAVAL PREMILABEN MAHENDRABHAI 1114006WL001231 RAVAL PREMILABEN MAHENDRABHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371458 PREMILABEN MAHENDRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
275 SANTRAMPUR GJ-14-006-056-003/95552275
() 		1114006000NRG24030520230020471 03/05/2023 RAVAL NARMADABEN RAJENDRABHAI 1114006WL001231 RAVAL NARMADABEN RAJENDRABHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371459 NARMADABEN RAJENDRABHAI RAVAL BANK OF BARODA(606985)
276 SANTRAMPUR GJ-14-006-056-003/95552275
() 		1114006000NRG24030520230020470 03/05/2023 RAVAL RAJENDRABHAI MAGANBHAI 1114006WL001231 RAVAL RAJENDRABHAI MAGANBHAI 00045 BARB0BGGBXX 1540 1540 Processed 12/05/2023 1479371457 RAJANDRABHAI MAGANBHAI RAVAL BANK OF BARODA(606985)
SubTotal 460962 460962
277 SANTRAMPUR GJ-14-006-040-002/9555563106
() 		1114006000NRG24030520230020425 03/05/2023 Khant Jashodaben 1114006WL001229 Khant Jashodaben 00045 BARB0DBSANT 3840 3840 Processed 12/05/2023 1479371478 JASHODABEN LALABHAI KHANT. BANK OF BARODA(606985)
278 SANTRAMPUR GJ-14-006-056-001/95552185
() 		1114006000NRG24030520230020446 03/05/2023 KHANT PRAHLADBHAI KANUBHAI 1114006WL001231 KHANT PRAHLADBHAI KANUBHAI 00045 BARB0DBSANT 1540 1540 Processed 12/05/2023 1479371479 PRAHLADBHAI M/G KANUBHAI D.KHANT BANK OF BARODA(606985)
279 SANTRAMPUR GJ-14-006-056-001/9555541500
() 		1114006000NRG24030520230020458 03/05/2023 SURESHBHAI NAGINBHAI MALI 1114006WL001231 SURESHBHAI NAGINBHAI MALI 00045 BARB0DBSANT 1540 1540 Processed 12/05/2023 1479371480 SURESH KUMAR NAGINBHAI MALI BANK OF BARODA(606985)
280 SANTRAMPUR GJ-14-006-056-001/9555541528
() 		1114006000NRG24030520230020438 03/05/2023 KANAIYABHAI THAVRABHAI PARGI 1114006WL001230 KANAIYABHAI THAVRABHAI PARGI 00045 BARB0DBSANT 1320 1320 Processed 12/05/2023 1479371481 KANAIYABHAI THAVRABHAI PARGI BANK OF BARODA(606985)
SubTotal 8240 8240
281 SANTRAMPUR GJ-14-006-043-001/31090
() 		1114006000NRG24030520230020641 03/05/2023 Baria Ashokbhai Maganbhai 1114006WL001235 Baria Ashokbhai Maganbhai 00045 BARB0LUNAWA 1372 1372 Processed 12/05/2023 1479371256 ASHOKBHAI MAGANBHAI BARIA BANK OF BARODA(606985)
282 SANTRAMPUR GJ-14-006-043-001/31090
() 		1114006000NRG24030520230020642 03/05/2023 Baria Urmilaben Ashokbhai 1114006WL001235 Baria Urmilaben Ashokbhai 00045 BARB0LUNAWA 1372 1372 Processed 12/05/2023 1479371257 BARIA URMILABEN ASHOKBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 SANTRAMPUR GJ-14-006-043-001/32005
() 		1114006000NRG24030520230020667 03/05/2023 BARIA JAYABEN RAMESHBHAI 1114006WL001235 BARIA JAYABEN RAMESHBHAI 00045 BARB0LUNAWA 1960 1960 Processed 12/05/2023 1479371475 BariaJayaben FINCARE SMALL FINANCE BANK LTD(608304)
284 SANTRAMPUR GJ-14-006-043-001/95540494
() 		1114006000NRG24030520230020779 03/05/2023 GIRISHBHAI 1114006WL001235 GIRISHBHAI 00045 BARB0LUNAWA 1960 1960 Processed 12/05/2023 1479371259 PATELIYA GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
285 SANTRAMPUR GJ-14-006-043-001/95540494
() 		1114006000NRG24030520230020780 03/05/2023 PATELIYA GITABEN GIRISHBHAI 1114006WL001235 PATELIYA GITABEN GIRISHBHAI 00045 BARB0LUNAWA 1764 1764 Processed 12/05/2023 1479371260 PATELIYA GITABEN HDFC BANK LTD(607152)
286 SANTRAMPUR GJ-14-006-043-001/95540494
() 		1114006000NRG24030520230020778 03/05/2023 RAYAJIBHAI 1114006WL001235 RAYAJIBHAI 00045 BARB0LUNAWA 1960 1960 Processed 12/05/2023 1479371258 RAYJIBHAI KANKABHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10388 10388
287 SANTRAMPUR GJ-14-006-040-002/9555563049
() 		1114006000NRG24030520230020418 03/05/2023 Khant Ramanbhai Somabhai 1114006WL001229 Khant Ramanbhai Somabhai 00045 BARB0SANTRA 3840 3840 Processed 12/05/2023 1479371266 KHANT R SOMABHAI BANK OF BARODA(606985)
288 SANTRAMPUR GJ-14-006-056-001/9555541494
() 		1114006000NRG24030520230020451 03/05/2023 SHILESHBHAI HARIBHAI DODIYAR 1114006WL001231 SHILESHBHAI HARIBHAI DODIYAR 00045 BARB0SANTRA 1540 1540 Processed 12/05/2023 1479371262 MR DODIYAR SHAILESHBHAI HARIBHAI STATE BANK OF INDIA(508548)
289 SANTRAMPUR GJ-14-006-056-001/9555541499
() 		1114006000NRG24030520230020456 03/05/2023 MAKAVANA AKHAMBHAI GALABHAI 1114006WL001231 MAKAVANA AKHAMBHAI GALABHAI 00045 BARB0SANTRA 1540 1540 Processed 12/05/2023 1479371265 Makvana Akhmabhai BANK OF BARODA(606985)
290 SANTRAMPUR GJ-14-006-056-001/9555541499
() 		1114006000NRG24030520230020457 03/05/2023 MAKAVANA NITABEN AKHAMBHAI 1114006WL001231 MAKAVANA NITABEN AKHAMBHAI 00045 BARB0SANTRA 1540 1540 Processed 12/05/2023 1479371264 Makavana Nitaben BANK OF BARODA(606985)
291 SANTRAMPUR GJ-14-006-056-001/9555541502
() 		1114006000NRG24030520230020436 03/05/2023 RAVAL KAPILABEN AMBALAL 1114006WL001230 RAVAL KAPILABEN AMBALAL 00045 BARB0SANTRA 1320 1320 Processed 12/05/2023 1479371267 RAVAL KAPILABEN AMBALAL BANK OF BARODA(606985)
292 SANTRAMPUR GJ-14-006-056-001/9555541527
() 		1114006000NRG24030520230020461 03/05/2023 KAMLABEN DHANABHAI PARGI 1114006WL001231 KAMLABEN DHANABHAI PARGI 00045 BARB0SANTRA 1540 1540 Processed 12/05/2023 1479371261 KAMLABEN DHANABHAI PARGI BANK OF BARODA(606985)
293 SANTRAMPUR GJ-14-006-056-001/9555541537
() 		1114006000NRG24030520230020463 03/05/2023 HARESHBHAI ARVINDBHAI DINDOR 1114006WL001231 HARESHBHAI ARVINDBHAI DINDOR 00045 BARB0SANTRA 1540 1540 Processed 12/05/2023 1479371263 HARESHBHAI ARVINDBHAI DINDOR BANK OF BARODA(606985)
SubTotal 12860 12860
294 SANTRAMPUR GJ-14-006-052-001/1756637
() 		1114006000NRG24030520230020575 03/05/2023 KALASVA VALIBEN PARBHUBHAI 1114006WL001234 KALASVA VALIBEN PARBHUBHAI 00045 BARB0SIMALI 3206 3206 Processed 12/05/2023 1479371472 VALIBEN PRABHUBHAI KALASAVA BANK OF BARODA(606985)
295 SANTRAMPUR GJ-14-006-052-001/95950996
() 		1114006000NRG24030520230020577 03/05/2023 KALASVA NARMADABEN SURESHBHAI 1114006WL001234 KALASVA NARMADABEN SURESHBHAI 00045 BARB0SIMALI 3206 3206 Processed 12/05/2023 1479371473 NARMADABEN SURESHBHAI KALASAVA BANK OF BARODA(606985)
SubTotal 6412 6412
296 SANTRAMPUR GJ-14-006-052-001/1756637
() 		1114006000NRG24030520230020574 03/05/2023 KALASVA PARBHUBHAI SALUBHAI 1114006WL001234 KALASVA PARBHUBHAI SALUBHAI 00045 BARB0UKHREL 3206 3206 Processed 12/05/2023 1479371268 PRABHABHAI S KALASVA BANK OF BARODA(606985)
SubTotal 3206 3206
297 SANTRAMPUR GJ-14-006-043-001/32010
() 		1114006000NRG24030520230020673 03/05/2023 BARIYA KAMLESHBHAI SALAMBHAI 1114006WL001235 BARIYA KAMLESHBHAI SALAMBHAI 00415 SBIN0001294 1960 1960 Processed 12/05/2023 1479371471 KAMLESH (M) SALAM BARIA F & NG SALAM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1960 1960
298 SANTRAMPUR GJ-14-006-040-002/955556096
() 		1114006000NRG24030520230020413 03/05/2023 Pateliya Manguben Sukhabhai 1114006WL001229 Pateliya Manguben Sukhabhai 00415 SBIN0009478 3840 3840 Processed 12/05/2023 1479371469 PATELIYA MANGUBEN FINCARE SMALL FINANCE BANK LTD(608304)
299 SANTRAMPUR GJ-14-006-056-001/9552626
() 		1114006000NRG24030520230020430 03/05/2023 TAVIYAD MITESHBHAI RAJUBHAI 1114006WL001230 TAVIYAD MITESHBHAI RAJUBHAI 00415 SBIN0009478 1320 1320 Processed 12/05/2023 1479371470 Taviyad Miteshbhai BANK OF BARODA(606985)
SubTotal 5160 5160
300 SANTRAMPUR GJ-14-006-056-001/9555541523
() 		1114006000NRG24030520230020460 03/05/2023 PARGI KAMLABEN SHAILESHBHAI 1114006WL001231 PARGI KAMLABEN SHAILESHBHAI 00468 UBIN0547468 1540 1540 Processed 12/05/2023 1479371474 PARGI KAMALABEN UNION BANK OF INDIA(508500)
SubTotal 1540 1540
301 SANTRAMPUR GJ-14-006-043-001/31161
() 		1114006000NRG24030520230020652 03/05/2023 Baria Bhavanaben Bhemabhai 1114006WL001235 Baria Bhavanaben Bhemabhai 00468 UBIN0576344 1764 1764 Processed 12/05/2023 1479371477 BHAVANABEN BHEMABHAI BARIYA UNION BANK OF INDIA(508500)
302 SANTRAMPUR GJ-14-006-043-001/95544359
() 		1114006000NRG24030520230020814 03/05/2023 BARIA GANGABEN BHEMABHAI 1114006WL001235 BARIA GANGABEN BHEMABHAI 00468 UBIN0576344 1960 1960 Processed 12/05/2023 1479371476 GANGABEN BHEMABHAI BARIYA UNION BANK OF INDIA(508500)
SubTotal 3724 3724
Total 514452 514452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_030523APB_FTO_16991 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 460962
2 SANTRAMPUR GJ1114006_030523APB_FTO_16991 Bank of Baroda BARB0DBSANT SANTRAMPUR 8240
3 SANTRAMPUR GJ1114006_030523APB_FTO_16991 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 10388
4 SANTRAMPUR GJ1114006_030523APB_FTO_16991 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 12860
5 SANTRAMPUR GJ1114006_030523APB_FTO_16991 Bank of Baroda BARB0SIMALI SIMALIYA 6412
6 SANTRAMPUR GJ1114006_030523APB_FTO_16991 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 3206
7 SANTRAMPUR GJ1114006_030523APB_FTO_16991 State Bank of India SBIN0001294 LUNAWADA 1960
8 SANTRAMPUR GJ1114006_030523APB_FTO_16991 State Bank of India SBIN0009478 DOLI SANTRAMPUR 5160
9 SANTRAMPUR GJ1114006_030523APB_FTO_16991 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1540
10 SANTRAMPUR GJ1114006_030523APB_FTO_16991 Union Bank of India UBIN0576344 LUNAWADA 3724

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