Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:09:11 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_050523APB_FTO_20092
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
() 		1114006000NRG24050520230030153 05/05/2023 BARIA ALPESHBHAI CHHATRABHAI 1114006WL001814 BARIA ALPESHBHAI CHHATRABHAI 00045 BARB0BGGBXX 3450 3450 Processed 12/05/2023 1481306573 ALPESHBHAI CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-002-001/23126
() 		1114006000NRG24050520230030154 05/05/2023 BARIA MAMTABEN SAVABHAI 1114006WL001814 BARIA MAMTABEN SAVABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306592 BARIA MAMATABEN BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-002-001/23128
() 		1114006000NRG24050520230030155 05/05/2023 BARIA SANJAYBHAI JALAMBHAI 1114006WL001814 BARIA SANJAYBHAI JALAMBHAI 00045 BARB0BGGBXX 3450 3450 Processed 12/05/2023 1481306557 SANJAY (M)JALAM BARIA F & NG JALAM M BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-002-001/30004
() 		1114006000NRG24050520230030156 05/05/2023 BARIA SAVABHAI NANABHAI 1114006WL001814 BARIA SAVABHAI NANABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306589 BARIA SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-002-001/30005
() 		1114006000NRG24050520230030158 05/05/2023 BARIA MANJULABEN NARVATBHAI 1114006WL001814 BARIA MANJULABEN NARVATBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306583 BARIYAMANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-002-001/30005
() 		1114006000NRG24050520230030157 05/05/2023 BARIA NARVATBHAI MANABHAI 1114006WL001814 BARIA NARVATBHAI MANABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306584 BARIANARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-002-001/30016
() 		1114006000NRG24050520230030159 05/05/2023 BARIA JIGNESHBHAI HARIBHAI 1114006WL001814 BARIA JIGNESHBHAI HARIBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306587 BARIA JIGNESHBHAI HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-002-001/30122
() 		1114006000NRG24050520230030161 05/05/2023 BARIA DALAPATBHAI MAGANBHAI 1114006WL001814 BARIA DALAPATBHAI MAGANBHAI 00045 BARB0BGGBXX 3450 3450 Processed 12/05/2023 1481306586 BARIADALPATBHAIMAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-002-001/30142
() 		1114006000NRG24050520230030162 05/05/2023 BARIA KIRANBHAI JALAMBHAI 1114006WL001814 BARIA KIRANBHAI JALAMBHAI 00045 BARB0BGGBXX 3450 3450 Processed 12/05/2023 1481306553 KIRAN JALAM BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-002-001/30147
() 		1114006000NRG24050520230030163 05/05/2023 BARIA FULABHAI JESINGBHAI 1114006WL001814 BARIA FULABHAI JESINGBHAI 00045 BARB0BGGBXX 3450 3450 Processed 12/05/2023 1481306585 BARIAFULABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-002-001/30202
() 		1114006000NRG24050520230030164 05/05/2023 BARIA SURESHBHAI JALAMBHAI 1114006WL001814 BARIA SURESHBHAI JALAMBHAI 00045 BARB0BGGBXX 3450 3450 Processed 12/05/2023 1481306554 BARIYA SURESHBHAI JALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-002-001/955540954
() 		1114006000NRG24050520230030165 05/05/2023 BARIA ASHABEN HEMABHAI 1114006WL001814 BARIA ASHABEN HEMABHAI 00045 BARB0BGGBXX 3450 3450 Processed 12/05/2023 1481306578 ASHABEN HEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-002-001/955540954
() 		1114006000NRG24050520230030166 05/05/2023 BARIA HEMABHAI BHAGABHAI 1114006WL001814 BARIA HEMABHAI BHAGABHAI 00045 BARB0BGGBXX 3450 3450 Processed 12/05/2023 1481306579 BARIA HEMABHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SANTRAMPUR GJ-14-006-002-001/955540960
() 		1114006000NRG24050520230030167 05/05/2023 BARIA BHAGABHAI CHATURBHAI 1114006WL001814 BARIA BHAGABHAI CHATURBHAI 00045 BARB0BGGBXX 3450 3450 Processed 12/05/2023 1481306552 BHAGABHAI CHATURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-002-001/955540960
() 		1114006000NRG24050520230030168 05/05/2023 BARIA JASHIBEN BHAGABHAI 1114006WL001814 BARIA JASHIBEN BHAGABHAI 00045 BARB0BGGBXX 3450 3450 Processed 12/05/2023 1481306565 JASHIBEN BHAGABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-002-001/955540964
() 		1114006000NRG24050520230030170 05/05/2023 BARIA AMBABEN BHURABHAI 1114006WL001814 BARIA AMBABEN BHURABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306566 AMBABEN BHURABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-002-001/955540964
() 		1114006000NRG24050520230030169 05/05/2023 BARIA BHURABHAI CHHALABHAI 1114006WL001814 BARIA BHURABHAI CHHALABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306548 BARIA BHURABHAI CHHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-002-001/955540966
() 		1114006000NRG24050520230030171 05/05/2023 BARIA SHUKHABHAI BHURABHAI 1114006WL001814 BARIA SHUKHABHAI BHURABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306581 Baria Sukhabhai BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-002-001/955540966
() 		1114006000NRG24050520230030172 05/05/2023 BARIA SUKHIBEN SUKHABHAI 1114006WL001814 BARIA SUKHIBEN SUKHABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306567 SUKHIBEN SUKHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 SANTRAMPUR GJ-14-006-002-001/955540967
() 		1114006000NRG24050520230030174 05/05/2023 BARIA BHARATIBEN VINODBHAI 1114006WL001814 BARIA BHARATIBEN VINODBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306590 BARIA BHARTIBEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-002-001/955540967
() 		1114006000NRG24050520230030173 05/05/2023 BARIA VINODBHAI BHURABHAI 1114006WL001814 BARIA VINODBHAI BHURABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306588 BARIA VINODBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
22 SANTRAMPUR GJ-14-006-002-001/955540979
() 		1114006000NRG24050520230030175 05/05/2023 BARIA VINABEN ARJANBHAI 1114006WL001814 BARIA VINABEN ARJANBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306572 VINABEN ARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-002-001/955540981
() 		1114006000NRG24050520230030176 05/05/2023 BARIA GALABHAI FULABHAI 1114006WL001814 BARIA GALABHAI FULABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306543 GALALBHAI FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-002-001/955540982
() 		1114006000NRG24050520230030178 05/05/2023 KHANT ANUPBHAI FATABHAI 1114006WL001814 KHANT ANUPBHAI FATABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306574 KHANT ANUPBHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-002-001/955540982
() 		1114006000NRG24050520230030179 05/05/2023 KHANT REKHABEN ANUPBHAI 1114006WL001814 KHANT REKHABEN ANUPBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306576 REKHABEN ANUPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-002-001/955540982
() 		1114006000NRG24050520230030177 05/05/2023 KHANT SOMIBEN FATABHAI 1114006WL001814 KHANT SOMIBEN FATABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306545 SOMIBEN FATABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-002-001/955540986
() 		1114006000NRG24050520230030180 05/05/2023 BARIA BALVANTBHAI BAPUBHAI 1114006WL001814 BARIA BALVANTBHAI BAPUBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306542 BALVANTBHAI BAPUJIBHAI BARIYA CANARA BANK(508532)
28 SANTRAMPUR GJ-14-006-002-001/955540986
() 		1114006000NRG24050520230030181 05/05/2023 BARIA KOKILABEN BALVANTBHAI 1114006WL001814 BARIA KOKILABEN BALVANTBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306580 KOKILABEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
29 SANTRAMPUR GJ-14-006-002-001/955540987
() 		1114006000NRG24050520230030182 05/05/2023 BARIA KAILASHBEN VIKRAMBHAI 1114006WL001814 BARIA KAILASHBEN VIKRAMBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306562 KAILASHBEN VIKRAMBHAI BANK OF BARODA(606985)
30 SANTRAMPUR GJ-14-006-002-001/955540988
() 		1114006000NRG24050520230030183 05/05/2023 BARIA DINESHBHAI BALVANTBHAI 1114006WL001814 BARIA DINESHBHAI BALVANTBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306563 Baria Dineshkumar BANK OF BARODA(606985)
31 SANTRAMPUR GJ-14-006-002-001/955540989
() 		1114006000NRG24050520230030184 05/05/2023 BARIA HANTIBEN BALVANTBHAI 1114006WL001814 BARIA HANTIBEN BALVANTBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306577 HANTIBEN BALVANTBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
32 SANTRAMPUR GJ-14-006-002-001/955540998
() 		1114006000NRG24050520230030185 05/05/2023 BARIA RESAMBEN PARVATBHAI 1114006WL001814 BARIA RESAMBEN PARVATBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306570 RESHAMBEN PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-002-001/955541021
() 		1114006000NRG24050520230030186 05/05/2023 BARIA KALIBEN JALAMABHAI 1114006WL001814 BARIA KALIBEN JALAMABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306569 KALIBEN JHALAMBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-002-001/955541022
() 		1114006000NRG24050520230030187 05/05/2023 BARIA REKAHBEN FULABHAI 1114006WL001814 BARIA REKAHBEN FULABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306568 REKHABEN FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
35 SANTRAMPUR GJ-14-006-002-002/10513
() 		1114006000NRG24050520230030125 05/05/2023 BARIA CHHATRABHAI JESHINGBHAI 1114006WL001813 BARIA CHHATRABHAI JESHINGBHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481306549 BARIA CHHATRABHAI JESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-002-002/10513
() 		1114006000NRG24050520230030126 05/05/2023 BARIA RAHULBHAI CHHATRABHAI 1114006WL001813 BARIA RAHULBHAI CHHATRABHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481306558 RAHUL(M)CHHATRA BARIA F & NG CHHATRA BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-002-002/10524
() 		1114006000NRG24050520230030127 05/05/2023 BARIA NAYNA UDA 1114006WL001813 BARIA NAYNA UDA 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481306555 NAYNABEN UDESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
38 SANTRAMPUR GJ-14-006-002-002/10525
() 		1114006000NRG24050520230030128 05/05/2023 BARIA JYOTSANABEN SHANABHAI 1114006WL001813 BARIA JYOTSANABEN SHANABHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481306556 JYOTSNA SHANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-002-002/10533
() 		1114006000NRG24050520230030129 05/05/2023 VANKAR JIVABHAI RAMABHAI 1114006WL001813 VANKAR JIVABHAI RAMABHAI 00045 BARB0BGGBXX 2940 2940 Processed 12/05/2023 1481306593 VANKAR JIVABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-002-002/10534
() 		1114006000NRG24050520230030130 05/05/2023 VANKAR PUJIBEN RATNABHAI 1114006WL001813 VANKAR PUJIBEN RATNABHAI 00045 BARB0BGGBXX 2940 2940 Processed 12/05/2023 1481306544 PUNJIBEN RATNABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
41 SANTRAMPUR GJ-14-006-002-002/10547
() 		1114006000NRG24050520230030131 05/05/2023 VANKAR DAYIBEN DHANABHAI 1114006WL001813 VANKAR DAYIBEN DHANABHAI 00045 BARB0BGGBXX 2940 2940 Processed 12/05/2023 1481306591 VANKAR DAHYIBEN BARODA GUJARAT GRAMIN BANK(606995)
42 SANTRAMPUR GJ-14-006-002-002/10547
() 		1114006000NRG24050520230030132 05/05/2023 VANKAR DHANABHAI KOYABHAI 1114006WL001813 VANKAR DHANABHAI KOYABHAI 00045 BARB0BGGBXX 2940 2940 Processed 12/05/2023 1481306537 DHANABHAI KOYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
43 SANTRAMPUR GJ-14-006-002-002/10552
() 		1114006000NRG24050520230030133 05/05/2023 VANKAR JANAKBEN SHAILESHBHAI 1114006WL001813 VANKAR JANAKBEN SHAILESHBHAI 00045 BARB0BGGBXX 2940 2940 Processed 12/05/2023 1481306582 VANKAR JANAKBEN BARODA GUJARAT GRAMIN BANK(606995)
44 SANTRAMPUR GJ-14-006-002-002/10553
() 		1114006000NRG24050520230030135 05/05/2023 VANKAR DHULIBEN HIRABHAI 1114006WL001813 VANKAR DHULIBEN HIRABHAI 00045 BARB0BGGBXX 2940 2940 Processed 12/05/2023 1481306541 DHULIBEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
45 SANTRAMPUR GJ-14-006-002-002/10553
() 		1114006000NRG24050520230030134 05/05/2023 VANKAR HIRABHAI KOYABHAI 1114006WL001813 VANKAR HIRABHAI KOYABHAI 00045 BARB0BGGBXX 2940 2940 Processed 12/05/2023 1481306540 VANKAR HIRABHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
46 SANTRAMPUR GJ-14-006-002-002/10569
() 		1114006000NRG24050520230030138 05/05/2023 VANKAR VIRABHAI KOYABHAI 1114006WL001813 VANKAR VIRABHAI KOYABHAI 00045 BARB0BGGBXX 2940 2940 Processed 12/05/2023 1481306536 VIRABHAI KOYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
47 SANTRAMPUR GJ-14-006-002-002/955540953
() 		1114006000NRG24050520230030139 05/05/2023 BARIA CHHATRABHAI SOMABHAI 1114006WL001813 BARIA CHHATRABHAI SOMABHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481306539 BARIA CHHATRABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 SANTRAMPUR GJ-14-006-002-002/955540953
() 		1114006000NRG24050520230030140 05/05/2023 BARIA SAVITABEN CHHATRABHAI 1114006WL001813 BARIA SAVITABEN CHHATRABHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481306547 SAVITABEN CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 SANTRAMPUR GJ-14-006-002-002/955540954
() 		1114006000NRG24050520230030141 05/05/2023 BARIA MOTIBHAI SOMABHAI 1114006WL001813 BARIA MOTIBHAI SOMABHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481306546 MOTIBHAI SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
50 SANTRAMPUR GJ-14-006-002-002/955540954
() 		1114006000NRG24050520230030142 05/05/2023 BARIA RUKHIBEN MOTIBHAI 1114006WL001813 BARIA RUKHIBEN MOTIBHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481306564 RUKHIBEN MOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
51 SANTRAMPUR GJ-14-006-002-002/955540955
() 		1114006000NRG24050520230030144 05/05/2023 BARIA KALIBEN UDABHAI 1114006WL001813 BARIA KALIBEN UDABHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481306571 KALIBEN UDABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 SANTRAMPUR GJ-14-006-002-002/955540955
() 		1114006000NRG24050520230030143 05/05/2023 BARIA UDABHAI JESINGBHAI 1114006WL001813 BARIA UDABHAI JESINGBHAI 00045 BARB0BGGBXX 3150 3150 Processed 12/05/2023 1481306559 UDA JESHING BARIA BARODA GUJARAT GRAMIN BANK(606995)
53 SANTRAMPUR GJ-14-006-002-002/955540956
() 		1114006000NRG24050520230030146 05/05/2023 BARIA REVABEN SHANABHAI 1114006WL001813 BARIA REVABEN SHANABHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306560 REVABEN SHANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 SANTRAMPUR GJ-14-006-002-002/955540956
() 		1114006000NRG24050520230030145 05/05/2023 BARIYA SHANABHAI LAXMANBHAI 1114006WL001813 BARIYA SHANABHAI LAXMANBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306538 BARIA SHANABHAI LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
55 SANTRAMPUR GJ-14-006-002-002/955540958
() 		1114006000NRG24050520230030147 05/05/2023 BARIYA DAJIBHAI LAXAMANBHAI 1114006WL001813 BARIYA DAJIBHAI LAXAMANBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306561 DAJIBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
56 SANTRAMPUR GJ-14-006-002-002/955541095
() 		1114006000NRG24050520230030149 05/05/2023 Bariya Sumitraben Vijaybhai 1114006WL001813 Bariya Sumitraben Vijaybhai 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306551 Khant Sumitraben BANK OF BARODA(606985)
57 SANTRAMPUR GJ-14-006-002-002/955541095
() 		1114006000NRG24050520230030148 05/05/2023 Bariya Vijaybhai Chhatrabhai 1114006WL001813 Bariya Vijaybhai Chhatrabhai 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306550 BARIA VIJAYKUMAR CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 SANTRAMPUR GJ-14-006-002-002/955541101
() 		1114006000NRG24050520230030152 05/05/2023 Bariya Asvinbhai Chhatrabhai 1114006WL001813 Bariya Asvinbhai Chhatrabhai 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306575 BARIA ASHVINKUMAR CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 SANTRAMPUR GJ-14-006-014-001/95542101
() 		1114006000NRG24050520230029576 05/05/2023 GARASIYA HIRAKIBEN PRTAPBHAI 1114006WL001788 GARASIYA HIRAKIBEN PRTAPBHAI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1481306613 HIRKIBEN PRATAPBHAI GARASHIA BARODA GUJARAT GRAMIN BANK(606995)
60 SANTRAMPUR GJ-14-006-014-001/95542101
() 		1114006000NRG24050520230029575 05/05/2023 GARASIYA PRTAPBHAI KALUBHAI 1114006WL001788 GARASIYA PRTAPBHAI KALUBHAI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1481306615 PRATAPBHAI KALUBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
61 SANTRAMPUR GJ-14-006-014-001/95542120
() 		1114006000NRG24050520230029577 05/05/2023 GARASIYA BABUBHAI MANUBHAI 1114006WL001788 GARASIYA BABUBHAI MANUBHAI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1481306618 GARASIYA BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 SANTRAMPUR GJ-14-006-014-001/95942148
() 		1114006000NRG24050520230030193 05/05/2023 MUNDVADA URMILABEN PRADIPBHAI 1114006WL001816 MUNDVADA URMILABEN PRADIPBHAI 00045 BARB0BGGBXX 940 940 Processed 12/05/2023 1481306610 URMILABEN PRADIPBHAI MUNDWALA BARODA GUJARAT GRAMIN BANK(606995)
63 SANTRAMPUR GJ-14-006-014-001/95942148
() 		1114006000NRG24050520230030192 05/05/2023 MUNDWADA PARDIPBHAI PUNJABHAI 1114006WL001816 MUNDWADA PARDIPBHAI PUNJABHAI 00045 BARB0BGGBXX 940 940 Processed 12/05/2023 1481306611 PRADIP PUNJABHAI MUNDWADA BANK OF BARODA(606985)
64 SANTRAMPUR GJ-14-006-014-001/99942197
() 		1114006000NRG24050520230029580 05/05/2023 BHEDI FATABHAI MATABHAI 1114006WL001788 BHEDI FATABHAI MATABHAI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1481306614 FATABHAI MATABHAI BHEDI BARODA GUJARAT GRAMIN BANK(606995)
65 SANTRAMPUR GJ-14-006-014-001/99942207
() 		1114006000NRG24050520230029588 05/05/2023 MUNDVADA SHANKARBHAI JAGJIBHAI 1114006WL001789 MUNDVADA SHANKARBHAI JAGJIBHAI 00045 BARB0BGGBXX 3000 3000 Processed 12/05/2023 1481306604 SHANKARBHAI JAGJIBHAI MUNDVADA BARODA GUJARAT GRAMIN BANK(606995)
66 SANTRAMPUR GJ-14-006-014-001/99942234
() 		1114006000NRG24050520230029590 05/05/2023 MUNDVADA RAKESHBHAI SHANKARBHAI 1114006WL001789 MUNDVADA RAKESHBHAI SHANKARBHAI 00045 BARB0BGGBXX 3000 3000 Processed 13/05/2023 1481306602 MUNDVADA RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SANTRAMPUR GJ-14-006-014-001/99942236
() 		1114006000NRG24050520230029583 05/05/2023 PAGI HANSHABEN RAMSINGBHAI 1114006WL001788 PAGI HANSHABEN RAMSINGBHAI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1481306616 HANSHABEN RAMSINGBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
68 SANTRAMPUR GJ-14-006-014-001/99942236
() 		1114006000NRG24050520230029582 05/05/2023 PAGI RAMSINGBHAI THANABHAI 1114006WL001788 PAGI RAMSINGBHAI THANABHAI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1481306608 RAMSINGBHAI THANABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
69 SANTRAMPUR GJ-14-006-014-001/99942252
() 		1114006000NRG24050520230029584 05/05/2023 GARASIYA URMILABEN CHAGANBHAI 1114006WL001788 GARASIYA URMILABEN CHAGANBHAI 00045 BARB0BGGBXX 1380 1380 Processed 12/05/2023 1481306617 GARASIYA URMILABEN CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 SANTRAMPUR GJ-14-006-014-001/99942287
() 		1114006000NRG24050520230030195 05/05/2023 KAMLABEN PARMABHAI MUNDVADA 1114006WL001816 KAMLABEN PARMABHAI MUNDVADA 00045 BARB0BGGBXX 940 940 Processed 12/05/2023 1481306612 KAMALABEN PARMABHAI MUNDVADA BARODA GUJARAT GRAMIN BANK(606995)
71 SANTRAMPUR GJ-14-006-014-001/99942287
() 		1114006000NRG24050520230030194 05/05/2023 PARMABHAI RANGAJIBHAI MUNDVADA 1114006WL001816 PARMABHAI RANGAJIBHAI MUNDVADA 00045 BARB0BGGBXX 940 940 Processed 12/05/2023 1481306606 PARMABHAI RANGJIBHAI MUNDWADA BARODA GUJARAT GRAMIN BANK(606995)
72 SANTRAMPUR GJ-14-006-014-001/99942306
() 		1114006000NRG24050520230030198 05/05/2023 MUNDVADA DARIYABEN RAMESHBHAI 1114006WL001816 MUNDVADA DARIYABEN RAMESHBHAI 00045 BARB0BGGBXX 940 940 Processed 12/05/2023 1481306605 DARIYABEN RAMESHBHAI MUNDWADA BARODA GUJARAT GRAMIN BANK(606995)
73 SANTRAMPUR GJ-14-006-014-001/99942306
() 		1114006000NRG24050520230030197 05/05/2023 MUNDVADA RAMESHBHAI DALSUKHBHAI 1114006WL001816 MUNDVADA RAMESHBHAI DALSUKHBHAI 00045 BARB0BGGBXX 940 940 Processed 12/05/2023 1481306607 RAMESHBHAI DALSUKHBHAI MUNDWADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 200820 200820
74 SANTRAMPUR GJ-14-006-010-001/488487
() 		1114006000NRG24050520230030189 05/05/2023 BAMNIYA RAMESHBHAI MANGLABHAI 1114006WL001815 BAMNIYA RAMESHBHAI MANGLABHAI 00045 BARB0DBSANT 3585 3585 Processed 12/05/2023 1481306442 BAMANIYA RAMESHBHAI MANGALBHAI BANK OF BARODA(606985)
75 SANTRAMPUR GJ-14-006-023-004/1764276
() 		1114006000NRG24050520230029621 05/05/2023 Damor Kantaben Rameshbhai 1114006WL001791 Damor Kantaben Rameshbhai 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306446 DAMOR KANTABEN RAMESHBHAI BANK OF BARODA(606985)
76 SANTRAMPUR GJ-14-006-023-004/1764276
() 		1114006000NRG24050520230029620 05/05/2023 Damor Rameshbhai Sardarbhai 1114006WL001791 Damor Rameshbhai Sardarbhai 00045 BARB0DBSANT 1100 1100 Processed 13/05/2023 1481306438 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SANTRAMPUR GJ-14-006-023-004/95543925
() 		1114006000NRG24050520230029622 05/05/2023 Damor Rughabhai Salubhai 1114006WL001791 Damor Rughabhai Salubhai 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306441 DAMOR RUGHABHAI SALUBHAI BANK OF BARODA(606985)
78 SANTRAMPUR GJ-14-006-023-004/95543942
() 		1114006000NRG24050520230029624 05/05/2023 CHAMAR KHATUBHAI PARAGBHAI 1114006WL001791 CHAMAR KHATUBHAI PARAGBHAI 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306403 KHATUBHAI PARAGBHAI CHAMAR BANK OF BARODA(606985)
79 SANTRAMPUR GJ-14-006-023-004/95543942
() 		1114006000NRG24050520230029625 05/05/2023 CHAMAR SHARDABEN KHATUBHAI 1114006WL001791 CHAMAR SHARDABEN KHATUBHAI 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306408 CHAMAR SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
80 SANTRAMPUR GJ-14-006-023-004/95543945
() 		1114006000NRG24050520230029627 05/05/2023 CHAMAR ALPESHBHAI GANESHBHAI 1114006WL001791 CHAMAR ALPESHBHAI GANESHBHAI 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306448 CHAMAR ALPESHBHAI GANESHBHAI BANK OF BARODA(606985)
81 SANTRAMPUR GJ-14-006-023-004/95543945
() 		1114006000NRG24050520230029626 05/05/2023 CHAMAR SAVITABEN GANESHBHAI 1114006WL001791 CHAMAR SAVITABEN GANESHBHAI 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306411 CHAMAR SAVITABEN GANESHBHAI BANK OF BARODA(606985)
82 SANTRAMPUR GJ-14-006-023-004/95543990
() 		1114006000NRG24050520230029629 05/05/2023 DAMOR DANABHAI DHARUBHAI 1114006WL001791 DAMOR DANABHAI DHARUBHAI 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306405 DANABHAI DHARUBHAI DAMOR BANK OF BARODA(606985)
83 SANTRAMPUR GJ-14-006-023-004/95543990
() 		1114006000NRG24050520230029628 05/05/2023 DAMOR RUKHIBEN DANABHAI 1114006WL001791 DAMOR RUKHIBEN DANABHAI 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306412 RUKHIBEN DANABHAI DAMOR BANK OF BARODA(606985)
84 SANTRAMPUR GJ-14-006-023-004/95544000
() 		1114006000NRG24050520230029631 05/05/2023 Damor Divyaben Laxmanbhai 1114006WL001791 Damor Divyaben Laxmanbhai 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306406 MRS DAMOR DIVYABEN STATE BANK OF INDIA(508548)
85 SANTRAMPUR GJ-14-006-023-004/95544001
() 		1114006000NRG24050520230029632 05/05/2023 CHAMAR JENTIBHAI KANABHAI 1114006WL001791 CHAMAR JENTIBHAI KANABHAI 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306402 PARMAR JAYANTI BHAI UNION BANK OF INDIA(508500)
86 SANTRAMPUR GJ-14-006-023-004/95544001
() 		1114006000NRG24050520230029633 05/05/2023 CHAMAR SANTABEN JENTIBHAI 1114006WL001791 CHAMAR SANTABEN JENTIBHAI 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306447 SHANTABEN JAYNTIBHAI CHAMAR BANK OF BARODA(606985)
87 SANTRAMPUR GJ-14-006-023-004/95544041
() 		1114006000NRG24050520230029638 05/05/2023 Chamar Dhuliben Maheshbhai 1114006WL001791 Chamar Dhuliben Maheshbhai 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306444 CHAMAR DHULIBEN MAHESHBHAI BANK OF BARODA(606985)
88 SANTRAMPUR GJ-14-006-023-004/95544041
() 		1114006000NRG24050520230029637 05/05/2023 Chamar Maheshbhai Vechatbhai 1114006WL001791 Chamar Maheshbhai Vechatbhai 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306445 CHAMAR MAHESHBHAI VECHATBHAI BANK OF BARODA(606985)
89 SANTRAMPUR GJ-14-006-023-004/95544041
() 		1114006000NRG24050520230029635 05/05/2023 CHAMAR VECHATBHAI HIRABHAI 1114006WL001791 CHAMAR VECHATBHAI HIRABHAI 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306404 CHAMAR VECHATBHAI HIRABHAI BANK OF BARODA(606985)
90 SANTRAMPUR GJ-14-006-023-004/955537371
() 		1114006000NRG24050520230029642 05/05/2023 chamar jashiben rameshbhai 1114006WL001791 chamar jashiben rameshbhai 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306351 JASHIBEN RAMESHBHAI CHAMAR BANK OF BARODA(606985)
91 SANTRAMPUR GJ-14-006-023-004/955537371
() 		1114006000NRG24050520230029641 05/05/2023 CHAMAR RAMESHBHAI VECHATBHAI 1114006WL001791 CHAMAR RAMESHBHAI VECHATBHAI 00045 BARB0DBSANT 1100 1100 Rejected 12/05/2023 1481306352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SANTRAMPUR GJ-14-006-023-004/955537371
() 		1114006000NRG24050520230029643 05/05/2023 PARMAR GITABEN RAMESHBHAI 1114006WL001791 PARMAR GITABEN RAMESHBHAI 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306443 PARMAR GITABEN RAMESHBHAI BANK OF BARODA(606985)
93 SANTRAMPUR GJ-14-006-023-004/9555550109
() 		1114006000NRG24050520230029647 05/05/2023 DAMOR RAMANBHAI LAXMANBHAI 1114006WL001791 DAMOR RAMANBHAI LAXMANBHAI 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306439 DAMOR RAMANBHAI AXIS BANK(607153)
94 SANTRAMPUR GJ-14-006-023-004/9555550116
() 		1114006000NRG24050520230029648 05/05/2023 Chamar Jentibhai Paragbhai 1114006WL001791 Chamar Jentibhai Paragbhai 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306410 CHAMAR JENTIBHAI PARAGBHAI BANK OF BARODA(606985)
95 SANTRAMPUR GJ-14-006-023-004/9555550116
() 		1114006000NRG24050520230029649 05/05/2023 Chamar Narmadaben Jentibhai 1114006WL001791 Chamar Narmadaben Jentibhai 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306407 CHAMAR NARMADABEN FINCARE SMALL FINANCE BANK LTD(608304)
96 SANTRAMPUR GJ-14-006-023-005/9555540052
() 		1114006000NRG24050520230029655 05/05/2023 CHAMAR KAMLESHBHAI DULABHAI 1114006WL001791 CHAMAR KAMLESHBHAI DULABHAI 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306526 KAMLESHBHAI DHULABHAI CHAMAR BANK OF BARODA(606985)
97 SANTRAMPUR GJ-14-006-023-005/9555550156
() 		1114006000NRG24050520230029659 05/05/2023 Taviyad Susilaben Bharatbhai 1114006WL001791 Taviyad Susilaben Bharatbhai 00045 BARB0DBSANT 1100 1100 Processed 12/05/2023 1481306437 TAVIYAD SUSHILABEN BHARATBHAI BANK OF BARODA(606985)
98 SANTRAMPUR GJ-14-006-023-005/9555550162
() 		1114006000NRG24050520230029660 05/05/2023 TAVIYAD HIRABHAI SARDARBHAI 1114006WL001791 TAVIYAD HIRABHAI SARDARBHAI 00045 BARB0DBSANT 880 880 Processed 12/05/2023 1481306409 HIRABHAI SARDAR BHAI TAVIYAD BANK OF BARODA(606985)
99 SANTRAMPUR GJ-14-006-023-005/9555550164
() 		1114006000NRG24050520230029661 05/05/2023 DAMOR GANSAYAMBHAI RUGABHAI 1114006WL001791 DAMOR GANSAYAMBHAI RUGABHAI 00045 BARB0DBSANT 880 880 Processed 12/05/2023 1481306440 DAMOR GHANSHAMBHAI RUGABHAI BANK OF BARODA(606985)
SubTotal 30645 30645
100 SANTRAMPUR GJ-14-006-055-001/526
() 		1114006000NRG24050520230031142 05/05/2023 CHAREL RAMESHBHAI TERSINGBHAI 1114006WL001848 CHAREL RAMESHBHAI TERSINGBHAI 00045 BARB0DUDHAI 212 212 Processed 12/05/2023 1481306378 CHAREL RAMESHBHAI TERSINGBHAI BANK OF BARODA(606985)
SubTotal 212 212
101 SANTRAMPUR GJ-14-006-002-002/10559
() 		1114006000NRG24050520230030137 05/05/2023 VANKAR RAMABHAI RATNABHAI 1114006WL001813 VANKAR RAMABHAI RATNABHAI 00045 BARB0LUNAWA 2940 2940 Processed 12/05/2023 1481306375 RAMABHAI RATNABHAI VANKAR BANK OF BARODA(606985)
SubTotal 2940 2940
102 SANTRAMPUR GJ-14-006-029-001/955554387
() 		1114006000NRG24050520230030227 05/05/2023 BHURIYA SUSHILABEN AMBALAL 1114006WL001821 BHURIYA SUSHILABEN AMBALAL 00045 BARB0MORAXX 3840 3840 Processed 12/05/2023 1481306384 BHURIYA SUSHILABEN FINCARE SMALL FINANCE BANK LTD(608304)
103 SANTRAMPUR GJ-14-006-029-001/955554389
() 		1114006000NRG24050520230030229 05/05/2023 BAMANIYA SHARDABEN PRADIPBHAI 1114006WL001821 BAMANIYA SHARDABEN PRADIPBHAI 00045 BARB0MORAXX 3840 3840 Processed 12/05/2023 1481306379 BAMANIYA SHARDABEN PRADIPBHAI BANK OF BARODA(606985)
104 SANTRAMPUR GJ-14-006-029-001/955554623
() 		1114006000NRG24050520230030235 05/05/2023 BAMANIYA KUSUMBEN RAMESHBHAI 1114006WL001821 BAMANIYA KUSUMBEN RAMESHBHAI 00045 BARB0MORAXX 3840 3840 Processed 12/05/2023 1481306380 MISS KUSUMBEN RAMESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
105 SANTRAMPUR GJ-14-006-055-001/537
() 		1114006000NRG24050520230031157 05/05/2023 PRABHATBHAI GALABHAI PARGI 1114006WL001848 PRABHATBHAI GALABHAI PARGI 00045 BARB0MORAXX 1696 1696 Processed 12/05/2023 1481306383 Pargi Prabhatbhai BANK OF BARODA(606985)
106 SANTRAMPUR GJ-14-006-055-001/553
() 		1114006000NRG24050520230031178 05/05/2023 DINDOR ASHABEN HIMATBHAI 1114006WL001848 DINDOR ASHABEN HIMATBHAI 00045 BARB0MORAXX 2120 2120 Processed 12/05/2023 1481306381 Dindor Aashaben BANK OF BARODA(606985)
107 SANTRAMPUR GJ-14-006-055-001/576
() 		1114006000NRG24050520230031211 05/05/2023 DINDOR AMBHALAL TERSINGBHAI 1114006WL001848 DINDOR AMBHALAL TERSINGBHAI 00045 BARB0MORAXX 1908 1908 Processed 12/05/2023 1481306382 DINDOR AMBALAL TERSINGBHAI BANK OF BARODA(606985)
SubTotal 17244 17244
108 SANTRAMPUR GJ-14-006-002-001/30113
() 		1114006000NRG24050520230030160 05/05/2023 BARIA JAGRUTIBEN DINESHBHAI 1114006WL001814 BARIA JAGRUTIBEN DINESHBHAI 00045 BARB0SANTRA 3000 3000 Processed 12/05/2023 1481306517 BARIA JAGRUTIBEN DINESHBHAI BANK OF BARODA(606985)
109 SANTRAMPUR GJ-14-006-014-001/95542593
() 		1114006000NRG24050520230029579 05/05/2023 MANIBEN MOGHAJIBHAI TAVIYAD 1114006WL001788 MANIBEN MOGHAJIBHAI TAVIYAD 00045 BARB0SANTRA 1380 1380 Processed 12/05/2023 1481306516 Taviyad Maniben BANK OF BARODA(606985)
110 SANTRAMPUR GJ-14-006-014-001/99942234
() 		1114006000NRG24050520230029591 05/05/2023 MUNDVADA SUMITRABEN RAKESHBHAI 1114006WL001789 MUNDVADA SUMITRABEN RAKESHBHAI 00045 BARB0SANTRA 3000 3000 Processed 12/05/2023 1481306504 MUNDVADA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
111 SANTRAMPUR GJ-14-006-014-001/99942235
() 		1114006000NRG24050520230029581 05/05/2023 TAVIYAD VINABEN BHARATBHAI 1114006WL001788 TAVIYAD VINABEN BHARATBHAI 00045 BARB0SANTRA 1380 1380 Processed 12/05/2023 1481306502 Taviyad Vinaben BANK OF BARODA(606985)
112 SANTRAMPUR GJ-14-006-014-001/99942267
() 		1114006000NRG24050520230029586 05/05/2023 MUNDVADA SANJAYBHAI ARVINDBHAI 1114006WL001788 MUNDVADA SANJAYBHAI ARVINDBHAI 00045 BARB0SANTRA 1380 1380 Processed 12/05/2023 1481306489 Mundwada Sanjaykumar BANK OF BARODA(606985)
113 SANTRAMPUR GJ-14-006-014-001/99942267
() 		1114006000NRG24050520230029585 05/05/2023 MUNDVADA VINABEN ARVINDBHAI 1114006WL001788 MUNDVADA VINABEN ARVINDBHAI 00045 BARB0SANTRA 1380 1380 Processed 12/05/2023 1481306493 Mundvada Vinaben BANK OF BARODA(606985)
114 SANTRAMPUR GJ-14-006-023-004/95544001
() 		1114006000NRG24050520230029634 05/05/2023 Chamar Asaben Vijaybhai 1114006WL001791 Chamar Asaben Vijaybhai 00045 BARB0SANTRA 880 880 Processed 12/05/2023 1481306417 PARMAR ASHABEN VIJAYKUMAR BANK OF BARODA(606985)
115 SANTRAMPUR GJ-14-006-023-004/95544081
() 		1114006000NRG24050520230029639 05/05/2023 DAMOR SUMITRABEN SHANKARBHAI 1114006WL001791 DAMOR SUMITRABEN SHANKARBHAI 00045 BARB0SANTRA 1100 1100 Processed 12/05/2023 1481306424 Mrs. SUMITRABEN SHANKARBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
116 SANTRAMPUR GJ-14-006-023-004/9555539906
() 		1114006000NRG24050520230029644 05/05/2023 Damor Fulabhai Lakhabhai 1114006WL001791 Damor Fulabhai Lakhabhai 00045 BARB0SANTRA 1100 1100 Processed 12/05/2023 1481306460 DAMOR FULABHAI LAKHABHAI BANK OF BARODA(606985)
117 SANTRAMPUR GJ-14-006-029-001/955554209
() 		1114006000NRG24050520230030223 05/05/2023 BAMANIYA ASHOKBHAI HIRABHAI 1114006WL001821 BAMANIYA ASHOKBHAI HIRABHAI 00045 BARB0SANTRA 2232 2232 Processed 12/05/2023 1481306422 MR ASHOKBHAI HIRABHAI BAMANIYA STATE BANK OF INDIA(508548)
118 SANTRAMPUR GJ-14-006-029-001/955554387
() 		1114006000NRG24050520230030226 05/05/2023 BHURIYA AMBALAL DALSUKHBHAI 1114006WL001821 BHURIYA AMBALAL DALSUKHBHAI 00045 BARB0SANTRA 3840 3840 Processed 12/05/2023 1481306477 BHURIYA AMBALAL DALSUKHBHAI BANK OF BARODA(606985)
119 SANTRAMPUR GJ-14-006-029-001/955554389
() 		1114006000NRG24050520230030228 05/05/2023 BAMANIYA PRADIPBHAI MANJIBHAI 1114006WL001821 BAMANIYA PRADIPBHAI MANJIBHAI 00045 BARB0SANTRA 3840 3840 Processed 12/05/2023 1481306388 PRADIPBHAI MANJIBHAI BAMANIYA BANK OF BARODA(606985)
120 SANTRAMPUR GJ-14-006-055-001/146602
() 		1114006000NRG24050520230031009 05/05/2023 RAMILABEN TERASINGBHAI 1114006WL001848 RAMILABEN TERASINGBHAI 00045 BARB0SANTRA 1908 1908 Processed 12/05/2023 1481306428 KhantRamilaben FINCARE SMALL FINANCE BANK LTD(608304)
121 SANTRAMPUR GJ-14-006-055-001/146602
() 		1114006000NRG24050520230031008 05/05/2023 TERASINGBHAI KALABHAI KHANT 1114006WL001848 TERASINGBHAI KALABHAI KHANT 00045 BARB0SANTRA 1696 1696 Processed 13/05/2023 1481306429 KHANT TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 SANTRAMPUR GJ-14-006-055-001/146603
() 		1114006000NRG24050520230031010 05/05/2023 SARDARBHAI KANJIBHAI SANGADA 1114006WL001848 SARDARBHAI KANJIBHAI SANGADA 00045 BARB0SANTRA 2756 2756 Processed 12/05/2023 1481306509 SARDARBHAI KANJIBHAI SANGADA BANK OF BARODA(606985)
123 SANTRAMPUR GJ-14-006-055-001/146604
() 		1114006000NRG24050520230031013 05/05/2023 BHARTSIH JAGJIBHAI PARGI 1114006WL001848 BHARTSIH JAGJIBHAI PARGI 00045 BARB0SANTRA 1272 1272 Processed 12/05/2023 1481306512 BHARATBHAI JAGJIBHAI PARGI BANK OF BARODA(606985)
124 SANTRAMPUR GJ-14-006-055-001/146604
() 		1114006000NRG24050520230031014 05/05/2023 KOKILABEN BHARATSINH PARAGI 1114006WL001848 KOKILABEN BHARATSINH PARAGI 00045 BARB0SANTRA 1272 1272 Processed 12/05/2023 1481306465 Pargi Kokilaben BANK OF BARODA(606985)
125 SANTRAMPUR GJ-14-006-055-001/146605
() 		1114006000NRG24050520230031015 05/05/2023 LALIBEN MANSINGBHAI SANGADA 1114006WL001848 LALIBEN MANSINGBHAI SANGADA 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306436 MRS LILABEN MANSINGBHAI SANGADA STATE BANK OF INDIA(508548)
126 SANTRAMPUR GJ-14-006-055-001/1466100
() 		1114006000NRG24050520230031022 05/05/2023 VIKRAMBHAI MANSINGBHAI SANGADA 1114006WL001848 VIKRAMBHAI MANSINGBHAI SANGADA 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306385 MR VIKRAMBHAI MANSING BHAI SANGADA STATE BANK OF INDIA(508548)
127 SANTRAMPUR GJ-14-006-055-001/146683
() 		1114006000NRG24050520230031028 05/05/2023 MAVAJIBHAI BHEMABHAI CHAREL 1114006WL001848 MAVAJIBHAI BHEMABHAI CHAREL 00045 BARB0SANTRA 3180 3180 Processed 12/05/2023 1481306473 Charel Mavajibhai BANK OF BARODA(606985)
128 SANTRAMPUR GJ-14-006-055-001/146689
() 		1114006000NRG24050520230031031 05/05/2023 BAMANIYA SURATABEN RAMESHBHAI 1114006WL001848 BAMANIYA SURATABEN RAMESHBHAI 00045 BARB0SANTRA 424 424 Processed 12/05/2023 1481306469 SURTABEN RAYSHINGBHAI BARIYA UNION BANK OF INDIA(508500)
129 SANTRAMPUR GJ-14-006-055-001/146691
() 		1114006000NRG24050520230031034 05/05/2023 BHARATBHAI MOTIBHAI SANGADA 1114006WL001848 BHARATBHAI MOTIBHAI SANGADA 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306510 MR BHARTBHAI MOTIBHAI SINGADA STATE BANK OF INDIA(508548)
130 SANTRAMPUR GJ-14-006-055-001/146692
() 		1114006000NRG24050520230031037 05/05/2023 MUKESHBHAI PRATAPBHAI SANGADA 1114006WL001848 MUKESHBHAI PRATAPBHAI SANGADA 00045 BARB0SANTRA 2756 2756 Processed 12/05/2023 1481306433 MR MUKESHBHAI PRATAPBHAI SANGADA STATE BANK OF INDIA(508548)
131 SANTRAMPUR GJ-14-006-055-001/146693
() 		1114006000NRG24050520230031039 05/05/2023 SUMITRABEN ASOKKUMAR SANGADA 1114006WL001848 SUMITRABEN ASOKKUMAR SANGADA 00045 BARB0SANTRA 1060 1060 Processed 12/05/2023 1481306435 SUMITRABEN ASHOKKUMAR SANGADA BANK OF BARODA(606985)
132 SANTRAMPUR GJ-14-006-055-001/146694
() 		1114006000NRG24050520230031041 05/05/2023 GAJARABEN SHANABHAI SANGADA 1114006WL001848 GAJARABEN SHANABHAI SANGADA 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306434 GAJARABEN SHANABHAI SANGADA BANK OF BARODA(606985)
133 SANTRAMPUR GJ-14-006-055-001/146694
() 		1114006000NRG24050520230031040 05/05/2023 SANABHAI MOEEIBHAI SANGADA 1114006WL001848 SANABHAI MOEEIBHAI SANGADA 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306507 MR SHANABHAI MOTIBHAI SANGADA STATE BANK OF INDIA(508548)
134 SANTRAMPUR GJ-14-006-055-001/146696
() 		1114006000NRG24050520230031042 05/05/2023 ARJUNBHAI CHANDUBHAI SINGADA 1114006WL001848 ARJUNBHAI CHANDUBHAI SINGADA 00045 BARB0SANTRA 1908 1908 Processed 12/05/2023 1481306511 ARJUNBHAI CHANDUBHAI SANGADA BANK OF BARODA(606985)
135 SANTRAMPUR GJ-14-006-055-001/146697
() 		1114006000NRG24050520230031044 05/05/2023 BABUBHAI KANJIBHAI SANGADA 1114006WL001848 BABUBHAI KANJIBHAI SANGADA 00045 BARB0SANTRA 2756 2756 Processed 12/05/2023 1481306386 BABUBHAI KANJIBHAI SANGADA BANK OF BARODA(606985)
136 SANTRAMPUR GJ-14-006-055-001/146697
() 		1114006000NRG24050520230031045 05/05/2023 KAVITABEN BABUBHAI SANGADA 1114006WL001848 KAVITABEN BABUBHAI SANGADA 00045 BARB0SANTRA 1484 1484 Processed 12/05/2023 1481306508 MRS KAVITABEN BABUBHAI SANGADA STATE BANK OF INDIA(508548)
137 SANTRAMPUR GJ-14-006-055-001/146698
() 		1114006000NRG24050520230031047 05/05/2023 DEVCHADBHAI PRTAPBHAI SANGADA 1114006WL001848 DEVCHADBHAI PRTAPBHAI SANGADA 00045 BARB0SANTRA 1484 1484 Processed 12/05/2023 1481306413 DEVCHANDRA PRATAPBHAI SANGADA BANK OF BARODA(606985)
138 SANTRAMPUR GJ-14-006-055-001/146699
() 		1114006000NRG24050520230031051 05/05/2023 CHAMPABEN JAGDISHBHAI SANGADA 1114006WL001848 CHAMPABEN JAGDISHBHAI SANGADA 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306418 CHAMPABEN JAGDISHBHAI SANGADA BANK OF BARODA(606985)
139 SANTRAMPUR GJ-14-006-055-001/146699
() 		1114006000NRG24050520230031050 05/05/2023 JAGDISHBHAI MANSINGBHAI SANGADA 1114006WL001848 JAGDISHBHAI MANSINGBHAI SANGADA 00045 BARB0SANTRA 848 848 Processed 12/05/2023 1481306432 JAGDISHBHAI MANSINGBHAI SANGADA BANK OF BARODA(606985)
140 SANTRAMPUR GJ-14-006-055-001/146701
() 		1114006000NRG24050520230031052 05/05/2023 SANGADA RAMILABEN ISHVARBHAI 1114006WL001848 SANGADA RAMILABEN ISHVARBHAI 00045 BARB0SANTRA 848 848 Processed 12/05/2023 1481306474 RAMILABEN ISHVARBHAI SANGADA BANK OF BARODA(606985)
141 SANTRAMPUR GJ-14-006-055-001/146702
() 		1114006000NRG24050520230031053 05/05/2023 PARAGI RUPSINGBHAI SOMABHAI 1114006WL001848 PARAGI RUPSINGBHAI SOMABHAI 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306514 Pargi Rupsingbhai BANK OF BARODA(606985)
142 SANTRAMPUR GJ-14-006-055-001/416
() 		1114006000NRG24050520230031062 05/05/2023 GITABEN FULSINGBHAI PARGI 1114006WL001848 GITABEN FULSINGBHAI PARGI 00045 BARB0SANTRA 848 848 Processed 12/05/2023 1481306425 GITABEN FULSINGBHAI PARGI BANK OF BARODA(606985)
143 SANTRAMPUR GJ-14-006-055-001/421
() 		1114006000NRG24050520230031066 05/05/2023 DINDOR MAHESHBHAI DALABHAI 1114006WL001848 DINDOR MAHESHBHAI DALABHAI 00045 BARB0SANTRA 1272 1272 Processed 12/05/2023 1481306458 MAHESHBHAI DALABHAI DINDOR BANK OF BARODA(606985)
144 SANTRAMPUR GJ-14-006-055-001/444
() 		1114006000NRG24050520230031076 05/05/2023 ARVINDBHAI KALUBHA PARGI 1114006WL001848 ARVINDBHAI KALUBHA PARGI 00045 BARB0SANTRA 848 848 Processed 12/05/2023 1481306457 ARVINDBHAI KALUBHAI PARGI BANK OF BARODA(606985)
145 SANTRAMPUR GJ-14-006-055-001/444
() 		1114006000NRG24050520230031077 05/05/2023 KOKILABEN ARVINDBHAI PARGI 1114006WL001848 KOKILABEN ARVINDBHAI PARGI 00045 BARB0SANTRA 848 848 Processed 12/05/2023 1481306494 MRS KOKILABEN ARVINDBHAI PARGI STATE BANK OF INDIA(508548)
146 SANTRAMPUR GJ-14-006-055-001/449
() 		1114006000NRG24050520230031081 05/05/2023 SANGADA ARVINDBHAI KAMABHAI 1114006WL001848 SANGADA ARVINDBHAI KAMABHAI 00045 BARB0SANTRA 848 848 Processed 12/05/2023 1481306449 ARVINDBHAI KAMABHAI SANGADA BANK OF BARODA(606985)
147 SANTRAMPUR GJ-14-006-055-001/469
() 		1114006000NRG24050520230031099 05/05/2023 RADHABEN KLPESHBHAI DINDOR 1114006WL001848 RADHABEN KLPESHBHAI DINDOR 00045 BARB0SANTRA 424 424 Processed 12/05/2023 1481306471 Dindor Radhaben BANK OF BARODA(606985)
148 SANTRAMPUR GJ-14-006-055-001/470
() 		1114006000NRG24050520230031100 05/05/2023 PUJABHAI BHALABHAI BAMANIYA 1114006WL001848 PUJABHAI BHALABHAI BAMANIYA 00045 BARB0SANTRA 1272 1272 Processed 12/05/2023 1481306387 PUNJABHAI BHALABHAI BAMNIYA BANK OF BARODA(606985)
149 SANTRAMPUR GJ-14-006-055-001/478
() 		1114006000NRG24050520230031109 05/05/2023 MINABEN PRABHATBHAI BAMNIYA 1114006WL001848 MINABEN PRABHATBHAI BAMNIYA 00045 BARB0SANTRA 1696 1696 Processed 12/05/2023 1481306490 MRS MINABEN PRABHATBHAI BAMANIYA STATE BANK OF INDIA(508548)
150 SANTRAMPUR GJ-14-006-055-001/496
() 		1114006000NRG24050520230031122 05/05/2023 ALPESHBHAI KRSANBHAI PARGI 1114006WL001848 ALPESHBHAI KRSANBHAI PARGI 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306453 PARGI ALPESHBHAI KARSHANBHAI BANK OF BARODA(606985)
151 SANTRAMPUR GJ-14-006-055-001/497
() 		1114006000NRG24050520230031125 05/05/2023 ALPESHBHAI MANSUKHBHAI BHABHOR 1114006WL001848 ALPESHBHAI MANSUKHBHAI BHABHOR 00045 BARB0SANTRA 2332 2332 Processed 12/05/2023 1481306481 BHABHOR ALPESHBHAI MANSUKHBHAI BANK OF BARODA(606985)
152 SANTRAMPUR GJ-14-006-055-001/499
() 		1114006000NRG24050520230031129 05/05/2023 SURAMBHAI RAYSINGBHAIDINDOR 1114006WL001848 SURAMBHAI RAYSINGBHAIDINDOR 00045 BARB0SANTRA 2332 2332 Processed 12/05/2023 1481306480 MR SURAMBHAI RAYSINGBHAI DINDOR STATE BANK OF INDIA(508548)
153 SANTRAMPUR GJ-14-006-055-001/501
() 		1114006000NRG24050520230031132 05/05/2023 KOKILABEN RAMESHBHAI DINDOR 1114006WL001848 KOKILABEN RAMESHBHAI DINDOR 00045 BARB0SANTRA 212 212 Processed 12/05/2023 1481306459 Dindor Kokilaben Rameshbhai BANK OF BARODA(606985)
154 SANTRAMPUR GJ-14-006-055-001/501
() 		1114006000NRG24050520230031131 05/05/2023 RAMESHBHAI SABURBHAIDINDOR 1114006WL001848 RAMESHBHAI SABURBHAIDINDOR 00045 BARB0SANTRA 424 424 Processed 12/05/2023 1481306485 Dindor Rameshbhai BANK OF BARODA(606985)
155 SANTRAMPUR GJ-14-006-055-001/524
() 		1114006000NRG24050520230031138 05/05/2023 DINESHBHAI TISHABHAI PALAS 1114006WL001848 DINESHBHAI TISHABHAI PALAS 00045 BARB0SANTRA 212 212 Processed 12/05/2023 1481306468 Palas Dineshbhai BANK OF BARODA(606985)
156 SANTRAMPUR GJ-14-006-055-001/524
() 		1114006000NRG24050520230031139 05/05/2023 JASODABEN DINESHBH PALAS 1114006WL001848 JASODABEN DINESHBH PALAS 00045 BARB0SANTRA 212 212 Processed 12/05/2023 1481306467 Palas Jashodaben BANK OF BARODA(606985)
157 SANTRAMPUR GJ-14-006-055-001/526
() 		1114006000NRG24050520230031143 05/05/2023 KOKILABEN RAMESHBHAICHAREL 1114006WL001848 KOKILABEN RAMESHBHAICHAREL 00045 BARB0SANTRA 212 212 Processed 12/05/2023 1481306498 Charel Kokilaben BANK OF BARODA(606985)
158 SANTRAMPUR GJ-14-006-055-001/526
() 		1114006000NRG24050520230031144 05/05/2023 PUNKIBEN TERSINGBHAI CHAREL 1114006WL001848 PUNKIBEN TERSINGBHAI CHAREL 00045 BARB0SANTRA 1484 1484 Processed 12/05/2023 1481306492 CHAREL PUNKIBEN TERSINGBHAI BANK OF BARODA(606985)
159 SANTRAMPUR GJ-14-006-055-001/530
() 		1114006000NRG24050520230031148 05/05/2023 KASTURIBEN RAMANBHAI RAVAT 1114006WL001848 KASTURIBEN RAMANBHAI RAVAT 00045 BARB0SANTRA 2332 2332 Processed 12/05/2023 1481306495 MRS RAVAT KASTURIBEN STATE BANK OF INDIA(508548)
160 SANTRAMPUR GJ-14-006-055-001/533
() 		1114006000NRG24050520230031153 05/05/2023 DINDOR KALIBEN HURSINGBHAI 1114006WL001848 DINDOR KALIBEN HURSINGBHAI 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306513 Dindor Kaliben BANK OF BARODA(606985)
161 SANTRAMPUR GJ-14-006-055-001/534
() 		1114006000NRG24050520230031155 05/05/2023 SOMALIBEN NATAVARBHAI GODHA 1114006WL001848 SOMALIBEN NATAVARBHAI GODHA 00045 BARB0SANTRA 2120 2120 Processed 12/05/2023 1481306476 MRS SOMIBEN NATVARBHAI GODA STATE BANK OF INDIA(508548)
162 SANTRAMPUR GJ-14-006-055-001/535
() 		1114006000NRG24050520230031156 05/05/2023 KANUBHAI HEMABHAIDINDOR 1114006WL001848 KANUBHAI HEMABHAIDINDOR 00045 BARB0SANTRA 212 212 Processed 12/05/2023 1481306482 DINDOR KANUBHAI HEMABHAI BANK OF BARODA(606985)
163 SANTRAMPUR GJ-14-006-055-001/538
() 		1114006000NRG24050520230031159 05/05/2023 KALPESHBHAI HEMABHAI KHANT 1114006WL001848 KALPESHBHAI HEMABHAI KHANT 00045 BARB0SANTRA 2120 2120 Processed 12/05/2023 1481306451 KALPESHBHAI HEMABHAI KHANT BANK OF BARODA(606985)
164 SANTRAMPUR GJ-14-006-055-001/538
() 		1114006000NRG24050520230031160 05/05/2023 NITABEN KLPESHBHAIKHANT 1114006WL001848 NITABEN KLPESHBHAIKHANT 00045 BARB0SANTRA 1908 1908 Processed 12/05/2023 1481306452 NITABEN KALPESHBHAI KHANT BANK OF BARODA(606985)
165 SANTRAMPUR GJ-14-006-055-001/546
() 		1114006000NRG24050520230031166 05/05/2023 DINDOR RAJESHBHAI SABURBHAI 1114006WL001848 DINDOR RAJESHBHAI SABURBHAI 00045 BARB0SANTRA 2120 2120 Processed 12/05/2023 1481306479 DINDOR RAJESHBHAI SABURBHAI BANK OF BARODA(606985)
166 SANTRAMPUR GJ-14-006-055-001/547
() 		1114006000NRG24050520230031170 05/05/2023 PRAKASHBHAI FULSINGBHAI DINDOR 1114006WL001848 PRAKASHBHAI FULSINGBHAI DINDOR 00045 BARB0SANTRA 1484 1484 Processed 12/05/2023 1481306419 VIPULBHAI PRAKASHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
167 SANTRAMPUR GJ-14-006-055-001/548
() 		1114006000NRG24050520230031171 05/05/2023 CHAREL KAILASHBEN ALPESHBHAI 1114006WL001848 CHAREL KAILASHBEN ALPESHBHAI 00045 BARB0SANTRA 2332 2332 Processed 12/05/2023 1481306499 Charel Kailashben BANK OF BARODA(606985)
168 SANTRAMPUR GJ-14-006-055-001/551
() 		1114006000NRG24050520230031174 05/05/2023 MAGANBHAI JALABHAI KHANT 1114006WL001848 MAGANBHAI JALABHAI KHANT 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306430 MAGANBHAI ZALABHAI KHANT BANK OF BARODA(606985)
169 SANTRAMPUR GJ-14-006-055-001/552
() 		1114006000NRG24050520230031175 05/05/2023 Paragi jasavatbhai shankarabhai 1114006WL001848 Paragi jasavatbhai shankarabhai 00045 BARB0SANTRA 1696 1696 Processed 12/05/2023 1481306420 JSHVANTBHAI SHANKARBHAI PARGI BANK OF BARODA(606985)
170 SANTRAMPUR GJ-14-006-055-001/554
() 		1114006000NRG24050520230031179 05/05/2023 PARAGI BIPINBHAI LUNJABHAI 1114006WL001848 PARAGI BIPINBHAI LUNJABHAI 00045 BARB0SANTRA 1484 1484 Processed 12/05/2023 1481306466 Pargi Bipinbhai BANK OF BARODA(606985)
171 SANTRAMPUR GJ-14-006-055-001/557
() 		1114006000NRG24050520230031183 05/05/2023 Bamaniya naravat galabhai 1114006WL001848 Bamaniya naravat galabhai 00045 BARB0SANTRA 2120 2120 Processed 12/05/2023 1481306503 Bamaniya Naravatbhai BANK OF BARODA(606985)
172 SANTRAMPUR GJ-14-006-055-001/562
() 		1114006000NRG24050520230031192 05/05/2023 TAVIYAD DIRABHAIBHAI VIRABHAI 1114006WL001848 TAVIYAD DIRABHAIBHAI VIRABHAI 00045 BARB0SANTRA 1060 1060 Processed 12/05/2023 1481306497 Taviyad Dhirubhai BANK OF BARODA(606985)
173 SANTRAMPUR GJ-14-006-055-001/565
() 		1114006000NRG24050520230031198 05/05/2023 BAMANIYA AMARTBEN NARAVATBHAI 1114006WL001848 BAMANIYA AMARTBEN NARAVATBHAI 00045 BARB0SANTRA 1060 1060 Processed 12/05/2023 1481306515 Bamaniya Amaratben BANK OF BARODA(606985)
174 SANTRAMPUR GJ-14-006-055-001/565
() 		1114006000NRG24050520230031197 05/05/2023 NARAVATBHAI SOMABHAI BAMANIYA 1114006WL001848 NARAVATBHAI SOMABHAI BAMANIYA 00045 BARB0SANTRA 1060 1060 Processed 13/05/2023 1481306427 BAMANIYA NARAVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SANTRAMPUR GJ-14-006-055-001/568
() 		1114006000NRG24050520230031202 05/05/2023 Khant babhubhai jethabhai 1114006WL001848 Khant babhubhai jethabhai 00045 BARB0SANTRA 424 424 Processed 12/05/2023 1481306478 Khant Babubhai BANK OF BARODA(606985)
176 SANTRAMPUR GJ-14-006-055-001/568
() 		1114006000NRG24050520230031203 05/05/2023 Khant niteshkumar babubhai 1114006WL001848 Khant niteshkumar babubhai 00045 BARB0SANTRA 424 424 Processed 12/05/2023 1481306415 NITESH KUMAR BABUBHAI KHANT BANK OF BARODA(606985)
177 SANTRAMPUR GJ-14-006-055-001/569
() 		1114006000NRG24050520230031205 05/05/2023 DINDOR KANTABEN TERSINGBHAI 1114006WL001848 DINDOR KANTABEN TERSINGBHAI 00045 BARB0SANTRA 1060 1060 Processed 12/05/2023 1481306463 Dindor Kantaben BANK OF BARODA(606985)
178 SANTRAMPUR GJ-14-006-055-001/569
() 		1114006000NRG24050520230031204 05/05/2023 DINDOR TERSJNGBHAI KALABHAI 1114006WL001848 DINDOR TERSJNGBHAI KALABHAI 00045 BARB0SANTRA 1908 1908 Processed 12/05/2023 1481306462 Dindor Tersingbhai BANK OF BARODA(606985)
179 SANTRAMPUR GJ-14-006-055-001/572
() 		1114006000NRG24050520230031207 05/05/2023 Ravat MANIBEN dalabhai 1114006WL001848 Ravat MANIBEN dalabhai 00045 BARB0SANTRA 1272 1272 Processed 12/05/2023 1481306496 Ravat Maniben BANK OF BARODA(606985)
180 SANTRAMPUR GJ-14-006-055-001/582
() 		1114006000NRG24050520230031221 05/05/2023 DINDOR KAVITBEN SHAMAJIBHAI 1114006WL001848 DINDOR KAVITBEN SHAMAJIBHAI 00045 BARB0SANTRA 2120 2120 Processed 12/05/2023 1481306461 Dindor Kavitaben BANK OF BARODA(606985)
181 SANTRAMPUR GJ-14-006-055-001/582
() 		1114006000NRG24050520230031220 05/05/2023 DINDOR SHAMAJIBHAI KALABHAI 1114006WL001848 DINDOR SHAMAJIBHAI KALABHAI 00045 BARB0SANTRA 2332 2332 Processed 12/05/2023 1481306483 MR AJITBHAI SAMJIBHAI DINDOR STATE BANK OF INDIA(508548)
182 SANTRAMPUR GJ-14-006-055-001/583
() 		1114006000NRG24050520230031224 05/05/2023 Bamaniya Sanjaybhai Ramanbhai 1114006WL001848 Bamaniya Sanjaybhai Ramanbhai 00045 BARB0SANTRA 2120 2120 Processed 12/05/2023 1481306500 Bamniya Sanjaybhai BANK OF BARODA(606985)
183 SANTRAMPUR GJ-14-006-055-001/583
() 		1114006000NRG24050520230031223 05/05/2023 BAMANIYA SUSILABEN RAMANBHAI 1114006WL001848 BAMANIYA SUSILABEN RAMANBHAI 00045 BARB0SANTRA 2332 2332 Processed 12/05/2023 1481306491 Bamaniya Sushilaben BANK OF BARODA(606985)
184 SANTRAMPUR GJ-14-006-055-001/588
() 		1114006000NRG24050520230031227 05/05/2023 TAVIYAD DHARUBHAI VIRABHAI 1114006WL001848 TAVIYAD DHARUBHAI VIRABHAI 00045 BARB0SANTRA 1908 1908 Processed 12/05/2023 1481306484 Taviyad Dharubhai BANK OF BARODA(606985)
185 SANTRAMPUR GJ-14-006-055-001/588
() 		1114006000NRG24050520230031228 05/05/2023 TAVIYAD GALABIBEN DHARUBHAI 1114006WL001848 TAVIYAD GALABIBEN DHARUBHAI 00045 BARB0SANTRA 1484 1484 Processed 12/05/2023 1481306501 Taviyad Galabiben BANK OF BARODA(606985)
186 SANTRAMPUR GJ-14-006-055-001/589
() 		1114006000NRG24050520230031229 05/05/2023 BAMANIYA SOMABHAI kalubhai 1114006WL001848 BAMANIYA SOMABHAI kalubhai 00045 BARB0SANTRA 2332 2332 Processed 12/05/2023 1481306450 MR SOMABHI KALUBHAI BAMANIYA STATE BANK OF INDIA(508548)
187 SANTRAMPUR GJ-14-006-055-001/598
() 		1114006000NRG24050520230031237 05/05/2023 TAVIYAD SHARADABEN rameshbhai 1114006WL001848 TAVIYAD SHARADABEN rameshbhai 00045 BARB0SANTRA 1908 1908 Processed 12/05/2023 1481306475 Taviyad Sharadaben BANK OF BARODA(606985)
188 SANTRAMPUR GJ-14-006-055-001/601
() 		1114006000NRG24050520230031241 05/05/2023 Khant SAVITABEN jayntibhai 1114006WL001848 Khant SAVITABEN jayntibhai 00045 BARB0SANTRA 2120 2120 Processed 12/05/2023 1481306487 Khant Savitaben BANK OF BARODA(606985)
189 SANTRAMPUR GJ-14-006-055-001/602
() 		1114006000NRG24050520230031242 05/05/2023 Pargi mukeshbhai mavajibhai 1114006WL001848 Pargi mukeshbhai mavajibhai 00045 BARB0SANTRA 1060 1060 Processed 12/05/2023 1481306423 MUKESHBHAI MAVJIBHAI PARGI BANK OF BARODA(606985)
190 SANTRAMPUR GJ-14-006-055-001/603
() 		1114006000NRG24050520230031244 05/05/2023 PARGI RAKESHBHAI SOMABHAI 1114006WL001848 PARGI RAKESHBHAI SOMABHAI 00045 BARB0SANTRA 212 212 Processed 12/05/2023 1481306518 Pargi Rakeshbhai BANK OF BARODA(606985)
191 SANTRAMPUR GJ-14-006-055-001/605
() 		1114006000NRG24050520230031245 05/05/2023 Jesingbhai chhalabhai khant 1114006WL001848 Jesingbhai chhalabhai khant 00045 BARB0SANTRA 1060 1060 Processed 12/05/2023 1481306454 MR KHANT DESINGBHAII STATE BANK OF INDIA(508548)
192 SANTRAMPUR GJ-14-006-055-001/9546568
() 		1114006000NRG24050520230031252 05/05/2023 BAMANIYA VINABEN ANILBHAI 1114006WL001848 BAMANIYA VINABEN ANILBHAI 00045 BARB0SANTRA 2120 2120 Processed 12/05/2023 1481306520 BamaniyaVinaben FINCARE SMALL FINANCE BANK LTD(608304)
193 SANTRAMPUR GJ-14-006-055-001/9546574
() 		1114006000NRG24050520230031256 05/05/2023 DINDOR GOVINDBHAI KAMJIBHAI 1114006WL001848 DINDOR GOVINDBHAI KAMJIBHAI 00045 BARB0SANTRA 1908 1908 Processed 12/05/2023 1481306488 Dindor Govindbhai BANK OF BARODA(606985)
194 SANTRAMPUR GJ-14-006-055-001/9546577
() 		1114006000NRG24050520230031258 05/05/2023 PALAS GALABHAI MANABHAI 1114006WL001848 PALAS GALABHAI MANABHAI 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306416 GALABHAI MANABHAI PALAS BANK OF BARODA(606985)
195 SANTRAMPUR GJ-14-006-055-001/9546809
() 		1114006000NRG24050520230031260 05/05/2023 KHANT BHARATBHAI LAKHABHAI 1114006WL001848 KHANT BHARATBHAI LAKHABHAI 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306455 KHANT BHARATBHAI AU SMALL FINANCE BANK LTD(608088)
196 SANTRAMPUR GJ-14-006-055-001/9546813
() 		1114006000NRG24050520230031261 05/05/2023 RUMALBHAI HAKARABHAI NINAMA 1114006WL001848 RUMALBHAI HAKARABHAI NINAMA 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306431 RUMALBHAI HAKARABHAI NINAMA BANK OF BARODA(606985)
197 SANTRAMPUR GJ-14-006-055-001/9546822
() 		1114006000NRG24050520230031265 05/05/2023 DHULABHAI NANJIBHAI KHANT 1114006WL001848 DHULABHAI NANJIBHAI KHANT 00045 BARB0SANTRA 848 848 Processed 12/05/2023 1481306472 DHULA NANJI KHANT AMBA BARODA GUJARAT GRAMIN BANK(606995)
198 SANTRAMPUR GJ-14-006-055-001/9546876
() 		1114006000NRG24050520230031276 05/05/2023 KANTABEN RUPSINGBHAI PALAS 1114006WL001848 KANTABEN RUPSINGBHAI PALAS 00045 BARB0SANTRA 848 848 Processed 12/05/2023 1481306486 KANTABEN RUPSINGBHAI PALAS BANK OF BARODA(606985)
199 SANTRAMPUR GJ-14-006-055-001/9546917
() 		1114006000NRG24050520230031280 05/05/2023 DINDOR TERSINGBHAI JAGJIBHAI 1114006WL001848 DINDOR TERSINGBHAI JAGJIBHAI 00045 BARB0SANTRA 212 212 Processed 12/05/2023 1481306528 TERSING JAGABHAI DIDOR BANK OF BARODA(606985)
200 SANTRAMPUR GJ-14-006-055-001/9546926
() 		1114006000NRG24050520230031281 05/05/2023 DAMOR SABURBHAI BHAVABBHAI 1114006WL001848 DAMOR SABURBHAI BHAVABBHAI 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306414 SABURBHAI BHAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 SANTRAMPUR GJ-14-006-055-001/95553746
() 		1114006000NRG24050520230031289 05/05/2023 SHARADABEN PARAVATBHAI CHAREL 1114006WL001848 SHARADABEN PARAVATBHAI CHAREL 00045 BARB0SANTRA 1484 1484 Processed 12/05/2023 1481306421 CHARELSHARADABEN FINCARE SMALL FINANCE BANK LTD(608304)
202 SANTRAMPUR GJ-14-006-055-001/95553747
() 		1114006000NRG24050520230031291 05/05/2023 PARGI SANTABEN KARSANBHAI 1114006WL001848 PARGI SANTABEN KARSANBHAI 00045 BARB0SANTRA 1484 1484 Processed 12/05/2023 1481306426 SHANTABEN KARSANBHAI PARGI BANK OF BARODA(606985)
203 SANTRAMPUR GJ-14-006-055-001/95553765
() 		1114006000NRG24050520230031294 05/05/2023 DAMA RAMESHBHAI KALUBHAI 1114006WL001848 DAMA RAMESHBHAI KALUBHAI 00045 BARB0SANTRA 1908 1908 Processed 12/05/2023 1481306456 dama ramanbhai kalubhai BANK OF BARODA(606985)
204 SANTRAMPUR GJ-14-006-055-001/95554268
() 		1114006000NRG24050520230031296 05/05/2023 Khant DALABHAI fatabhai 1114006WL001848 Khant DALABHAI fatabhai 00045 BARB0SANTRA 1696 1696 Processed 12/05/2023 1481306464 Khant Dalabhai BANK OF BARODA(606985)
205 SANTRAMPUR GJ-14-006-055-001/95554280
() 		1114006000NRG24050520230031299 05/05/2023 CHAREL KALUBHAI RAMABHAI 1114006WL001848 CHAREL KALUBHAI RAMABHAI 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306505 Charel Kalubhai BANK OF BARODA(606985)
206 SANTRAMPUR GJ-14-006-055-001/95554300
() 		1114006000NRG24050520230031303 05/05/2023 Pargi Payalben Pravinbhai 1114006WL001848 Pargi Payalben Pravinbhai 00045 BARB0SANTRA 212 212 Processed 12/05/2023 1481306470 PARGI PAYALBEN PRAVINBHAI BANK OF BARODA(606985)
207 SANTRAMPUR GJ-14-006-055-001/95554364
() 		1114006000NRG24050520230031304 05/05/2023 SARDARBHAI DALABHAI BAMANIYA 1114006WL001848 SARDARBHAI DALABHAI BAMANIYA 00045 BARB0SANTRA 1272 1272 Processed 12/05/2023 1481306506 Bamaniya Saradarbhai BANK OF BARODA(606985)
208 SANTRAMPUR GJ-33-006-071-001/611
() 		1114006000NRG24050520230031311 05/05/2023 KATARA NARESHBHAI DHULABHAI 1114006WL001848 KATARA NARESHBHAI DHULABHAI 00045 BARB0SANTRA 636 636 Processed 12/05/2023 1481306519 Mr. NARESHBHAI DHULABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 138992 138992
209 SANTRAMPUR GJ-14-006-055-001/525
() 		1114006000NRG24050520230031141 05/05/2023 KANTABEN RAMESHBHAI PARGI 1114006WL001848 KANTABEN RAMESHBHAI PARGI 00045 BARB0SULIYA 2120 2120 Processed 12/05/2023 1481306393 Pargi Kantaben BANK OF BARODA(606985)
210 SANTRAMPUR GJ-14-006-055-001/525
() 		1114006000NRG24050520230031140 05/05/2023 RAMESHBHAI GALABHAI PARAGI 1114006WL001848 RAMESHBHAI GALABHAI PARAGI 00045 BARB0SULIYA 2120 2120 Processed 13/05/2023 1481306394 PARGI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4240 4240
211 SANTRAMPUR GJ-14-006-023-005/9555539916
() 		1114006000NRG24050520230029653 05/05/2023 Taviyad Ramilaben SurmaBhai 1114006WL001791 Taviyad Ramilaben SurmaBhai 00045 BARB0UKHREL 1100 1100 Processed 12/05/2023 1481306524 MANIBEN SURMABHAI TAVIYAD BANK OF BARODA(606985)
212 SANTRAMPUR GJ-14-006-023-005/9555539916
() 		1114006000NRG24050520230029652 05/05/2023 Taviyad SurmabhaiLalabhai 1114006WL001791 Taviyad SurmabhaiLalabhai 00045 BARB0UKHREL 1100 1100 Processed 12/05/2023 1481306522 SURMABHAI LALABHAI TAVIYAD BANK OF BARODA(606985)
213 SANTRAMPUR GJ-14-006-023-005/9555540031
() 		1114006000NRG24050520230029654 05/05/2023 CHAMAR SANTABEN DULABHAI 1114006WL001791 CHAMAR SANTABEN DULABHAI 00045 BARB0UKHREL 1100 1100 Processed 12/05/2023 1481306521 CHAMAR SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
214 SANTRAMPUR GJ-14-006-023-005/9555540053
() 		1114006000NRG24050520230029656 05/05/2023 CHAMAR JAGDISHBHAI DULABHAI 1114006WL001791 CHAMAR JAGDISHBHAI DULABHAI 00045 BARB0UKHREL 1100 1100 Processed 12/05/2023 1481306527 Chamar Jagdishbhai BANK OF BARODA(606985)
215 SANTRAMPUR GJ-14-006-023-005/9555540053
() 		1114006000NRG24050520230029657 05/05/2023 CHAMAR RAMESHBHAI DULABHAI 1114006WL001791 CHAMAR RAMESHBHAI DULABHAI 00045 BARB0UKHREL 1100 1100 Processed 12/05/2023 1481306525 RAMESHBHAI DHULABHAI CHAMAR BANK OF BARODA(606985)
216 SANTRAMPUR GJ-14-006-023-005/9555550156
() 		1114006000NRG24050520230029658 05/05/2023 Taviyad Bharatbhai Sardarbhai 1114006WL001791 Taviyad Bharatbhai Sardarbhai 00045 BARB0UKHREL 1100 1100 Processed 12/05/2023 1481306523 BHARATBHAI SARDARBHAI TAVIYAD BANK OF BARODA(606985)
SubTotal 6600 6600
217 SANTRAMPUR GJ-14-006-014-001/95942144-C
() 		1114006000NRG24050520230030191 05/05/2023 MUNDWADA JAYABEN JAYESHBHAI 1114006WL001816 MUNDWADA JAYABEN JAYESHBHAI 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1481306609 JAYABEN JAYESHBHAI MUNDVADA BARODA GUJARAT GRAMIN BANK(606995)
218 SANTRAMPUR GJ-14-006-014-001/95942144-C
() 		1114006000NRG24050520230030190 05/05/2023 MUNDWADA JAYESHBHAI PUNJABHAI 1114006WL001816 MUNDWADA JAYESHBHAI PUNJABHAI 00057 BARB0BGGBXX 940 940 Processed 12/05/2023 1481306603 JAYESHABHAI PUNJABHAI MUNDVADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1880 1880
219 SANTRAMPUR GJ-14-006-002-002/10559
() 		1114006000NRG24050520230030136 05/05/2023 VANKAR JAMANABEN RAMABHAI 1114006WL001813 VANKAR JAMANABEN RAMABHAI 00089 CBIN0283771 2940 2940 Processed 12/05/2023 1481306691 Mrs. JAMNABEN RAMABHAI VANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2940 2940
220 SANTRAMPUR GJ-14-006-010-001/2728-A
() 		1114006000NRG24050520230030188 05/05/2023 Bamniya punamben Rameshkumar 1114006WL001815 Bamniya punamben Rameshkumar 00415 SBIN0009478 3585 3585 Processed 12/05/2023 1481306392 Bamaniya Punamben Rameshkumar FINCARE SMALL FINANCE BANK LTD(608304)
221 SANTRAMPUR GJ-14-006-023-004/95544000
() 		1114006000NRG24050520230029630 05/05/2023 DAMOR BHARTIBEN LAXMANBHAI 1114006WL001791 DAMOR BHARTIBEN LAXMANBHAI 00415 SBIN0009478 1100 1100 Processed 12/05/2023 1481306594 MRS BHARATIBEN LAXMANBHAI DAMOR STATE BANK OF INDIA(508548)
222 SANTRAMPUR GJ-14-006-023-004/95544081
() 		1114006000NRG24050520230029640 05/05/2023 DAMOR ASVINBHAI SHANKARBHAI 1114006WL001791 DAMOR ASVINBHAI SHANKARBHAI 00415 SBIN0009478 1100 1100 Processed 12/05/2023 1481306708 ASHVINBHAI SHANKARBHAI DAMOR BANK OF BARODA(606985)
223 SANTRAMPUR GJ-14-006-023-004/9555539906
() 		1114006000NRG24050520230029645 05/05/2023 Damor Narmadaben Fulabhai 1114006WL001791 Damor Narmadaben Fulabhai 00415 SBIN0009478 1100 1100 Processed 12/05/2023 1481306662 DAMOR NARMADABEN BANK OF BARODA(606985)
224 SANTRAMPUR GJ-14-006-023-004/9555550129
() 		1114006000NRG24050520230029650 05/05/2023 Damor Shankarbhai Ratnabhai 1114006WL001791 Damor Shankarbhai Ratnabhai 00415 SBIN0009478 1100 1100 Processed 12/05/2023 1481306703 SHANKARBHAI RATNABHAIDAMOR BANK OF BARODA(606985)
225 SANTRAMPUR GJ-14-006-029-001/9549282
() 		1114006000NRG24050520230030213 05/05/2023 BAMANIYA MAGANBHAI KHEMABHAI 1114006WL001821 BAMANIYA MAGANBHAI KHEMABHAI 00415 SBIN0009478 2480 2480 Processed 12/05/2023 1481306681 Mr. MAGANBHAI KHEMABHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
226 SANTRAMPUR GJ-14-006-029-001/9549331
() 		1114006000NRG24050520230030214 05/05/2023 DAMOR VARSINGBHAI KOYABHAI 1114006WL001821 DAMOR VARSINGBHAI KOYABHAI 00415 SBIN0009478 3224 3224 Processed 12/05/2023 1481306597 MR VARSINGBHAI KOYABHAI DAMOR STATE BANK OF INDIA(508548)
227 SANTRAMPUR GJ-14-006-029-001/95552576
() 		1114006000NRG24050520230030215 05/05/2023 BAMANIYA SHALAISHBHAI REVABHAI 1114006WL001821 BAMANIYA SHALAISHBHAI REVABHAI 00415 SBIN0009478 3840 3840 Processed 12/05/2023 1481306635 MR SHALAISHBHAI REVABHAI BAMANIYA STATE BANK OF INDIA(508548)
228 SANTRAMPUR GJ-14-006-029-001/95553783
() 		1114006000NRG24050520230030216 05/05/2023 BAMANIYA LALABHAI HIRABHAI 1114006WL001821 BAMANIYA LALABHAI HIRABHAI 00415 SBIN0009478 2728 2728 Processed 12/05/2023 1481306535 MR LALABHAI HIRABHAI BAMANIYA STATE BANK OF INDIA(508548)
229 SANTRAMPUR GJ-14-006-029-001/955554114
() 		1114006000NRG24050520230030217 05/05/2023 DAMOR ARAJANBHAI MANABHAI 1114006WL001821 DAMOR ARAJANBHAI MANABHAI 00415 SBIN0009478 3224 3224 Processed 12/05/2023 1481306661 MR ARAJANBHAI MANABHAI DAMOR STATE BANK OF INDIA(508548)
230 SANTRAMPUR GJ-14-006-029-001/955554114
() 		1114006000NRG24050520230030218 05/05/2023 DAMOR SUNANDABEN ARJANBHAI 1114006WL001821 DAMOR SUNANDABEN ARJANBHAI 00415 SBIN0009478 2232 2232 Processed 12/05/2023 1481306324 MRS SUNANDABEN ARJUNBHAI DAMOR STATE BANK OF INDIA(508548)
231 SANTRAMPUR GJ-14-006-029-001/955554128
() 		1114006000NRG24050520230030220 05/05/2023 BAMANIYA BABUBHAI RATANBHAI 1114006WL001821 BAMANIYA BABUBHAI RATANBHAI 00415 SBIN0009478 3720 3720 Processed 12/05/2023 1481306530 MR BABUBHAI RATANBHAI BAMANIYA STATE BANK OF INDIA(508548)
232 SANTRAMPUR GJ-14-006-029-001/955554169
() 		1114006000NRG24050520230030221 05/05/2023 BAMANIYA MUKESHBHAI NARUBHAI 1114006WL001821 BAMANIYA MUKESHBHAI NARUBHAI 00415 SBIN0009478 2480 2480 Processed 12/05/2023 1481306336 MUKESHBHAI NARUBHAI BAMANIYA BANK OF BARODA(606985)
233 SANTRAMPUR GJ-14-006-029-001/955554198
() 		1114006000NRG24050520230030222 05/05/2023 BAMANIYA RAKESHBHAI NARSINGBHAI 1114006WL001821 BAMANIYA RAKESHBHAI NARSINGBHAI 00415 SBIN0009478 2728 2728 Processed 12/05/2023 1481306659 Mr. RAKESHBHAI NARSINGBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 SANTRAMPUR GJ-14-006-029-001/955554232
() 		1114006000NRG24050520230030224 05/05/2023 BAMANIYA JESINGBHAI MANABHAI 1114006WL001821 BAMANIYA JESINGBHAI MANABHAI 00415 SBIN0009478 2480 2480 Processed 13/05/2023 1481306625 BAMANIYA JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 SANTRAMPUR GJ-14-006-029-001/955554240
() 		1114006000NRG24050520230030225 05/05/2023 BAMANIYA GOVINDBHAI RUMALBHAI 1114006WL001821 BAMANIYA GOVINDBHAI RUMALBHAI 00415 SBIN0009478 2480 2480 Processed 12/05/2023 1481306642 MR GOVINDBHAI RUMALBHAI BAMANIA STATE BANK OF INDIA(508548)
236 SANTRAMPUR GJ-14-006-029-001/955554420
() 		1114006000NRG24050520230030231 05/05/2023 BAMANIYA KOMALBEN RAKESHBHAI 1114006WL001821 BAMANIYA KOMALBEN RAKESHBHAI 00415 SBIN0009478 2480 2480 Processed 12/05/2023 1481306707 MS KOMALBEN RAKESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
237 SANTRAMPUR GJ-14-006-029-001/955554420
() 		1114006000NRG24050520230030230 05/05/2023 BAMANIYA RAKESHBHAI RAMESHBHAI 1114006WL001821 BAMANIYA RAKESHBHAI RAMESHBHAI 00415 SBIN0009478 3720 3720 Processed 12/05/2023 1481306672 MR RAKESHKUMAR RAMESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
238 SANTRAMPUR GJ-14-006-029-001/955554519
() 		1114006000NRG24050520230030232 05/05/2023 BHURIYA DINESHBHAI MANSUKHBHAI 1114006WL001821 BHURIYA DINESHBHAI MANSUKHBHAI 00415 SBIN0009478 3840 3840 Processed 12/05/2023 1481306670 MR DINESHBHAI MANSUKHBHAI BHURIYA STATE BANK OF INDIA(508548)
239 SANTRAMPUR GJ-14-006-029-001/955554519
() 		1114006000NRG24050520230030233 05/05/2023 BHURIYA RAKSHABEN DINESHBHAI 1114006WL001821 BHURIYA RAKSHABEN DINESHBHAI 00415 SBIN0009478 3840 3840 Processed 12/05/2023 1481306360 MISS BHURIYA RAKSHABEN STATE BANK OF INDIA(508548)
240 SANTRAMPUR GJ-14-006-029-001/955554614
() 		1114006000NRG24050520230030234 05/05/2023 BHURIYA MANSUKHBHAI PRATAPBHAI 1114006WL001821 BHURIYA MANSUKHBHAI PRATAPBHAI 00415 SBIN0009478 3840 3840 Processed 12/05/2023 1481306680 MR MANASUKHBHAI PRATAPBHAI BHURIYA STATE BANK OF INDIA(508548)
241 SANTRAMPUR GJ-14-006-029-001/955554625
() 		1114006000NRG24050520230030237 05/05/2023 BAMANIYA LALABHAI RAMSINGBHAI 1114006WL001821 BAMANIYA LALABHAI RAMSINGBHAI 00415 SBIN0009478 3840 3840 Processed 12/05/2023 1481306692 MR LALABHAI RAMSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
242 SANTRAMPUR GJ-14-006-029-001/955554625
() 		1114006000NRG24050520230030238 05/05/2023 BAMANIYA PANITABEN LALABHAI 1114006WL001821 BAMANIYA PANITABEN LALABHAI 00415 SBIN0009478 3840 3840 Processed 12/05/2023 1481306343 MRS PANITABEN LALABHAI BAMANIYA STATE BANK OF INDIA(508548)
243 SANTRAMPUR GJ-14-006-029-001/955554857
() 		1114006000NRG24050520230030239 05/05/2023 BAMANIYA GALABHAI BHALABHAI 1114006WL001821 BAMANIYA GALABHAI BHALABHAI 00415 SBIN0009478 3720 3720 Processed 12/05/2023 1481306340 MR GAIABHAI BHALABHAI BAMANIYA STATE BANK OF INDIA(508548)
244 SANTRAMPUR GJ-14-006-055-001/146601
() 		1114006000NRG24050520230031006 05/05/2023 GAVARIBEN GANUBHAI SANGADA 1114006WL001848 GAVARIBEN GANUBHAI SANGADA 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306627 MRS GAURIBEN GANUBHAI SANGADA STATE BANK OF INDIA(508548)
245 SANTRAMPUR GJ-14-006-055-001/146603
() 		1114006000NRG24050520230031012 05/05/2023 DALPATBHAI SARDARBHAI SANGADA 1114006WL001848 DALPATBHAI SARDARBHAI SANGADA 00415 SBIN0009478 2544 2544 Processed 12/05/2023 1481306660 MR DALPATBHAI SARDARBHAI SANGADA STATE BANK OF INDIA(508548)
246 SANTRAMPUR GJ-14-006-055-001/146603
() 		1114006000NRG24050520230031011 05/05/2023 VALIBEN SARDARBHAI SANGADA 1114006WL001848 VALIBEN SARDARBHAI SANGADA 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306313 MR VALIBEN SARDARBHAI SANGADA STATE BANK OF INDIA(508548)
247 SANTRAMPUR GJ-14-006-055-001/146608
() 		1114006000NRG24050520230031016 05/05/2023 RAMESHBHAI SOMABHAI BAMANIA 1114006WL001848 RAMESHBHAI SOMABHAI BAMANIA 00415 SBIN0009478 636 636 Processed 13/05/2023 1481306652 BAMANIYA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 SANTRAMPUR GJ-14-006-055-001/146609
() 		1114006000NRG24050520230031019 05/05/2023 SHARDABEN SHIVJIBHAI KHANT 1114006WL001848 SHARDABEN SHIVJIBHAI KHANT 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306686 MRS SHARDABEN SHIVJIBHAI KHANT STATE BANK OF INDIA(508548)
249 SANTRAMPUR GJ-14-006-055-001/146609
() 		1114006000NRG24050520230031018 05/05/2023 SHIVJIBHAI BHEMABHAI KHANT 1114006WL001848 SHIVJIBHAI BHEMABHAI KHANT 00415 SBIN0009478 848 848 Processed 12/05/2023 1481306639 MR SHIVJIBHAI BHEMABHAI KHANT STATE BANK OF INDIA(508548)
250 SANTRAMPUR GJ-14-006-055-001/146610
() 		1114006000NRG24050520230031021 05/05/2023 KATARA CHAMPABEN VIRSINGBHAI 1114006WL001848 KATARA CHAMPABEN VIRSINGBHAI 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306341 MISS CHAMPABEN VARSING KATARA STATE BANK OF INDIA(508548)
251 SANTRAMPUR GJ-14-006-055-001/146680
() 		1114006000NRG24050520230031025 05/05/2023 HALIBEN TERSINGBHAI KHANT 1114006WL001848 HALIBEN TERSINGBHAI KHANT 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306628 MRS HALIBEN TERSINGBHAI KHANT STATE BANK OF INDIA(508548)
252 SANTRAMPUR GJ-14-006-055-001/146680
() 		1114006000NRG24050520230031024 05/05/2023 TERSINGBHAI B KHANT 1114006WL001848 TERSINGBHAI B KHANT 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306350 MR KHANT TERASING STATE BANK OF INDIA(508548)
253 SANTRAMPUR GJ-14-006-055-001/146681
() 		1114006000NRG24050520230031026 05/05/2023 ISHWARBHAI KALABHAI KHANT 1114006WL001848 ISHWARBHAI KALABHAI KHANT 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306653 MR ISHWARBHAI KALABHAI KHANT STATE BANK OF INDIA(508548)
254 SANTRAMPUR GJ-14-006-055-001/146681
() 		1114006000NRG24050520230031027 05/05/2023 REVABEN ISHWARBHAI KHANT 1114006WL001848 REVABEN ISHWARBHAI KHANT 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306650 MRS REVABEN ISHWARBHAI KHANT STATE BANK OF INDIA(508548)
255 SANTRAMPUR GJ-14-006-055-001/146683
() 		1114006000NRG24050520230031029 05/05/2023 SAVITABEN MAVAJIBHAI CHAREL 1114006WL001848 SAVITABEN MAVAJIBHAI CHAREL 00415 SBIN0009478 3180 3180 Processed 12/05/2023 1481306666 Charel Savitaben BANK OF BARODA(606985)
256 SANTRAMPUR GJ-14-006-055-001/146687
() 		1114006000NRG24050520230031030 05/05/2023 URMILABEN LALABHAI BAMANIYA 1114006WL001848 URMILABEN LALABHAI BAMANIYA 00415 SBIN0009478 212 212 Processed 12/05/2023 1481306704 MS BAMANIYA URMILABEN LALABHAI STATE BANK OF INDIA(508548)
257 SANTRAMPUR GJ-14-006-055-001/146690
() 		1114006000NRG24050520230031032 05/05/2023 DINESHBHAI NATHABHAI PALAS 1114006WL001848 DINESHBHAI NATHABHAI PALAS 00415 SBIN0009478 848 848 Processed 12/05/2023 1481306598 Palas Dineshbhai AU SMALL FINANCE BANK LTD(608088)
258 SANTRAMPUR GJ-14-006-055-001/146690
() 		1114006000NRG24050520230031033 05/05/2023 PALAS SAVITABEN DINESHBHAI 1114006WL001848 PALAS SAVITABEN DINESHBHAI 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306599 SAVITABEN DINESHBHAI PALAS BANK OF BARODA(606985)
259 SANTRAMPUR GJ-14-006-055-001/146691
() 		1114006000NRG24050520230031035 05/05/2023 GALIBEN BHARATBHAI SANGADA 1114006WL001848 GALIBEN BHARATBHAI SANGADA 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306349 MR SANGADA GALIBEN STATE BANK OF INDIA(508548)
260 SANTRAMPUR GJ-14-006-055-001/146691
() 		1114006000NRG24050520230031036 05/05/2023 SAILESHBHAI BHARATBHAI SANGADA 1114006WL001848 SAILESHBHAI BHARATBHAI SANGADA 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306673 MR SANGADA SHAILESHBHAI STATE BANK OF INDIA(508548)
261 SANTRAMPUR GJ-14-006-055-001/146692
() 		1114006000NRG24050520230031038 05/05/2023 CHAMPABEN MUKESHBHAI SANGADA 1114006WL001848 CHAMPABEN MUKESHBHAI SANGADA 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306316 MRS CHAMPABEN MUKESHBHAI SANGADA STATE BANK OF INDIA(508548)
262 SANTRAMPUR GJ-14-006-055-001/146702
() 		1114006000NRG24050520230031054 05/05/2023 JITABEN RUPASINGBHAI PARGI 1114006WL001848 JITABEN RUPASINGBHAI PARGI 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306629 MRS JITABEN RUPSINGBHAI PARGI STATE BANK OF INDIA(508548)
263 SANTRAMPUR GJ-14-006-055-001/146703
() 		1114006000NRG24050520230031056 05/05/2023 BABLIBEN VIKRAMBHAI DINDOR 1114006WL001848 BABLIBEN VIKRAMBHAI DINDOR 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306620 MRS BABLIBEN VIKRAMBHAI DINDOR STATE BANK OF INDIA(508548)
264 SANTRAMPUR GJ-14-006-055-001/146703
() 		1114006000NRG24050520230031055 05/05/2023 VIKRAMBHAI MAVAJIBHAI DINDOR 1114006WL001848 VIKRAMBHAI MAVAJIBHAI DINDOR 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306531 Mr. VIKRAMBHAI MAVJIBHAI DINDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
265 SANTRAMPUR GJ-14-006-055-001/414
() 		1114006000NRG24050520230031058 05/05/2023 KANTIBHAI LAXMANBHAI PALAS 1114006WL001848 KANTIBHAI LAXMANBHAI PALAS 00415 SBIN0009478 848 848 Processed 12/05/2023 1481306596 MR KANTIBHAI LAXMANBHAI PALAS STATE BANK OF INDIA(508548)
266 SANTRAMPUR GJ-14-006-055-001/415
() 		1114006000NRG24050520230031060 05/05/2023 SAVITABEN VIRSINGBHAI BAMANIYA 1114006WL001848 SAVITABEN VIRSINGBHAI BAMANIYA 00415 SBIN0009478 2544 2544 Processed 12/05/2023 1481306699 MS BAMANIYA SAVITABEN STATE BANK OF INDIA(508548)
267 SANTRAMPUR GJ-14-006-055-001/415
() 		1114006000NRG24050520230031059 05/05/2023 VIRSINGBHAI NARAJIBHAI BAMANIYA 1114006WL001848 VIRSINGBHAI NARAJIBHAI BAMANIYA 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306698 MR VIRSINGBHAI NARAJIBHAI BAMANIYA STATE BANK OF INDIA(508548)
268 SANTRAMPUR GJ-14-006-055-001/416
() 		1114006000NRG24050520230031061 05/05/2023 FULASINGBHAI RANCHODBHAI PARGI 1114006WL001848 FULASINGBHAI RANCHODBHAI PARGI 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306677 MR PARGI FULSINGBHAI STATE BANK OF INDIA(508548)
269 SANTRAMPUR GJ-14-006-055-001/420
() 		1114006000NRG24050520230031064 05/05/2023 BHALABHAI DALABHAI DINDOR 1114006WL001848 BHALABHAI DALABHAI DINDOR 00415 SBIN0009478 848 848 Processed 12/05/2023 1481306675 MR BHALABHAI DALABHAI DINDOR STATE BANK OF INDIA(508548)
270 SANTRAMPUR GJ-14-006-055-001/420
() 		1114006000NRG24050520230031065 05/05/2023 NANDABEN BHALABHAI DINDOR 1114006WL001848 NANDABEN BHALABHAI DINDOR 00415 SBIN0009478 848 848 Processed 12/05/2023 1481306630 MRS NANDABEN BHALABHAI DINDOR STATE BANK OF INDIA(508548)
271 SANTRAMPUR GJ-14-006-055-001/426
() 		1114006000NRG24050520230031067 05/05/2023 RAMESHBHAI REVABHAI PARGI 1114006WL001848 RAMESHBHAI REVABHAI PARGI 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306641 MR RAMESHBHAI REVABHAI PARGI STATE BANK OF INDIA(508548)
272 SANTRAMPUR GJ-14-006-055-001/426
() 		1114006000NRG24050520230031068 05/05/2023 VARSHABEN RAMESHBHAI PARGI 1114006WL001848 VARSHABEN RAMESHBHAI PARGI 00415 SBIN0009478 1060 1060 Processed 12/05/2023 1481306303 MRS VARSHABEN RAMESHBHAI PARGI STATE BANK OF INDIA(508548)
273 SANTRAMPUR GJ-14-006-055-001/427
() 		1114006000NRG24050520230031070 05/05/2023 GAVARIBEN VINUBHAI BAMANIYA 1114006WL001848 GAVARIBEN VINUBHAI BAMANIYA 00415 SBIN0009478 2544 2544 Processed 12/05/2023 1481306697 MS GAVARIBEN VINUBHAI BAMANIYA STATE BANK OF INDIA(508548)
274 SANTRAMPUR GJ-14-006-055-001/427
() 		1114006000NRG24050520230031069 05/05/2023 VINUBHAI VARJIBHAI BAMANIYA 1114006WL001848 VINUBHAI VARJIBHAI BAMANIYA 00415 SBIN0009478 2544 2544 Processed 13/05/2023 1481306648 BAMANIYA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 SANTRAMPUR GJ-14-006-055-001/428
() 		1114006000NRG24050520230031071 05/05/2023 SAGARKUMAR BHALABHAIGARASIYA 1114006WL001848 SAGARKUMAR BHALABHAIGARASIYA 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306682 MR SAGARKUMAR BHALABHAI GARASIYA STATE BANK OF INDIA(508548)
276 SANTRAMPUR GJ-14-006-055-001/434
() 		1114006000NRG24050520230031072 05/05/2023 KALUBHAI DALSUKHBHAI BAMANIYA 1114006WL001848 KALUBHAI DALSUKHBHAI BAMANIYA 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306712 MR KALUBHAI DALSUKHBHAI BAMANIYA STATE BANK OF INDIA(508548)
277 SANTRAMPUR GJ-14-006-055-001/434
() 		1114006000NRG24050520230031073 05/05/2023 NAYNABEN KALUBHAI BAMANIYA 1114006WL001848 NAYNABEN KALUBHAI BAMANIYA 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306304 MRS NAYANABEN KALUBHAI BAMANIYA STATE BANK OF INDIA(508548)
278 SANTRAMPUR GJ-14-006-055-001/435
() 		1114006000NRG24050520230031074 05/05/2023 KANABHAI DHULABHAI PARGI 1114006WL001848 KANABHAI DHULABHAI PARGI 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306656 MR KANABHAI DHULABHAI PARGI STATE BANK OF INDIA(508548)
279 SANTRAMPUR GJ-14-006-055-001/435
() 		1114006000NRG24050520230031075 05/05/2023 MANJULABEN KANABHAI PARAGI 1114006WL001848 MANJULABEN KANABHAI PARAGI 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306711 MRS MANJULABEN KANABHAI PARGI STATE BANK OF INDIA(508548)
280 SANTRAMPUR GJ-14-006-055-001/445
() 		1114006000NRG24050520230031078 05/05/2023 GOVINDBHI MANJIBHAI DINDOR 1114006WL001848 GOVINDBHI MANJIBHAI DINDOR 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306601 MR DINDOR GOVINDBHAI MANJIBHAI STATE BANK OF INDIA(508548)
281 SANTRAMPUR GJ-14-006-055-001/446
() 		1114006000NRG24050520230031080 05/05/2023 KAMALABEN PARSINGBHAI BAMNIYA 1114006WL001848 KAMALABEN PARSINGBHAI BAMNIYA 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306347 MISS KAMALABEN PARSHINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
282 SANTRAMPUR GJ-14-006-055-001/446
() 		1114006000NRG24050520230031079 05/05/2023 PARSINGBHAI KALABHAI BAMNIYA 1114006WL001848 PARSINGBHAI KALABHAI BAMNIYA 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306363 MR BAMANIYA PARASINGBHAI STATE BANK OF INDIA(508548)
283 SANTRAMPUR GJ-14-006-055-001/449
() 		1114006000NRG24050520230031082 05/05/2023 URMILABEN ARVIDBHAI SANGADA 1114006WL001848 URMILABEN ARVIDBHAI SANGADA 00415 SBIN0009478 636 636 Processed 13/05/2023 1481306370 SANGADA URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
284 SANTRAMPUR GJ-14-006-055-001/450
() 		1114006000NRG24050520230031084 05/05/2023 KOKILABEN MANUBHAI KHANT 1114006WL001848 KOKILABEN MANUBHAI KHANT 00415 SBIN0009478 2968 2968 Processed 12/05/2023 1481306621 MISS KHANT KOKILABEN STATE BANK OF INDIA(508548)
285 SANTRAMPUR GJ-14-006-055-001/450
() 		1114006000NRG24050520230031083 05/05/2023 MANUBHAI DALABHAI KHANT 1114006WL001848 MANUBHAI DALABHAI KHANT 00415 SBIN0009478 3180 3180 Processed 12/05/2023 1481306714 MR MANUBHAI DALABHAI KHANT STATE BANK OF INDIA(508548)
286 SANTRAMPUR GJ-14-006-055-001/455
() 		1114006000NRG24050520230031085 05/05/2023 LIMBHABHAI DALABHAI KHANT 1114006WL001848 LIMBHABHAI DALABHAI KHANT 00415 SBIN0009478 3180 3180 Processed 12/05/2023 1481306305 MR LIMBABHAI DALABHAI KHANT STATE BANK OF INDIA(508548)
287 SANTRAMPUR GJ-14-006-055-001/456
() 		1114006000NRG24050520230031087 05/05/2023 NANDABEN RANCHODBHAI KHANT 1114006WL001848 NANDABEN RANCHODBHAI KHANT 00415 SBIN0009478 2968 2968 Processed 12/05/2023 1481306676 MRS NANDABEN RANCHODBHAI KHANT STATE BANK OF INDIA(508548)
288 SANTRAMPUR GJ-14-006-055-001/457
() 		1114006000NRG24050520230031089 05/05/2023 KHANT MOGALIBEN SHANKARBHAI 1114006WL001848 KHANT MOGALIBEN SHANKARBHAI 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306317 MRS KHANT MOGHALIBEN STATE BANK OF INDIA(508548)
289 SANTRAMPUR GJ-14-006-055-001/457
() 		1114006000NRG24050520230031088 05/05/2023 SHANKARBHAI JALABHAI KHANT 1114006WL001848 SHANKARBHAI JALABHAI KHANT 00415 SBIN0009478 2756 2756 Processed 12/05/2023 1481306321 MR SHANKARBHAI JALABHAI KHANT STATE BANK OF INDIA(508548)
290 SANTRAMPUR GJ-14-006-055-001/458
() 		1114006000NRG24050520230031091 05/05/2023 DARIYABEN NATVARBHAI PALAS 1114006WL001848 DARIYABEN NATVARBHAI PALAS 00415 SBIN0009478 212 212 Processed 12/05/2023 1481306320 MRS DARIYABEN NATVARBHAI PALAS STATE BANK OF INDIA(508548)
291 SANTRAMPUR GJ-14-006-055-001/458
() 		1114006000NRG24050520230031090 05/05/2023 NATVARBHAI MANABHAI PALAS 1114006WL001848 NATVARBHAI MANABHAI PALAS 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306319 MR NATAVARBHAI MANABHAI PALAS STATE BANK OF INDIA(508548)
292 SANTRAMPUR GJ-14-006-055-001/459
() 		1114006000NRG24050520230031092 05/05/2023 MAHESHBHAI HIRSINGBHAI CHAREL 1114006WL001848 MAHESHBHAI HIRSINGBHAI CHAREL 00415 SBIN0009478 2544 2544 Processed 12/05/2023 1481306679 MR MAHESHBHAI HIRSINGABHAI CHAREL STATE BANK OF INDIA(508548)
293 SANTRAMPUR GJ-14-006-055-001/459
() 		1114006000NRG24050520230031093 05/05/2023 PREMILABENMAHESBHAI CHAREL 1114006WL001848 PREMILABENMAHESBHAI CHAREL 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306626 MRS PREMILABEN MAHESHBHAI CHAREL STATE BANK OF INDIA(508548)
294 SANTRAMPUR GJ-14-006-055-001/460
() 		1114006000NRG24050520230031094 05/05/2023 RAMESBHAI SOMABHAI BAMANIYA 1114006WL001848 RAMESBHAI SOMABHAI BAMANIYA 00415 SBIN0009478 2968 2968 Processed 12/05/2023 1481306331 MR RAMESHBHAI SOMABHAI BAMANIYA STATE BANK OF INDIA(508548)
295 SANTRAMPUR GJ-14-006-055-001/460
() 		1114006000NRG24050520230031095 05/05/2023 RAMILABEN RAMESBHAI BAMANIYA 1114006WL001848 RAMILABEN RAMESBHAI BAMANIYA 00415 SBIN0009478 2968 2968 Processed 12/05/2023 1481306330 MRS RAMILABEN RAMESHBHAI BAMANIYA STATE BANK OF INDIA(508548)
296 SANTRAMPUR GJ-14-006-055-001/463
() 		1114006000NRG24050520230031096 05/05/2023 BARATBHAI DALSUKHBHAI BAMANIYA 1114006WL001848 BARATBHAI DALSUKHBHAI BAMANIYA 00415 SBIN0009478 2756 2756 Processed 12/05/2023 1481306308 MR BHARATBHAI DALSUKHBHAI BAMANIYA STATE BANK OF INDIA(508548)
297 SANTRAMPUR GJ-14-006-055-001/463
() 		1114006000NRG24050520230031097 05/05/2023 PARIBEN BHARATBHAI BAMANIYA 1114006WL001848 PARIBEN BHARATBHAI BAMANIYA 00415 SBIN0009478 2756 2756 Processed 12/05/2023 1481306713 MRS PARIBEN BHARATBHAI BAMANIYA STATE BANK OF INDIA(508548)
298 SANTRAMPUR GJ-14-006-055-001/468
() 		1114006000NRG24050520230031098 05/05/2023 PREMILABEN MAHESHBHAI DINDOR 1114006WL001848 PREMILABEN MAHESHBHAI DINDOR 00415 SBIN0009478 848 848 Processed 12/05/2023 1481306311 MRS PREMILABEN MAHESHBHAI DINDOR STATE BANK OF INDIA(508548)
299 SANTRAMPUR GJ-14-006-055-001/470
() 		1114006000NRG24050520230031102 05/05/2023 SURESHBHAI PUJABHAI BAMANIYA 1114006WL001848 SURESHBHAI PUJABHAI BAMANIYA 00415 SBIN0009478 3180 3180 Processed 12/05/2023 1481306346 MR SURESHBHAI PUNJABHAI BAMANIYA STATE BANK OF INDIA(508548)
300 SANTRAMPUR GJ-14-006-055-001/471
() 		1114006000NRG24050520230031104 05/05/2023 BABHUBHAI DALSUKHABHAI BAMANIYA 1114006WL001848 BABHUBHAI DALSUKHABHAI BAMANIYA 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306307 MR BABUBHAI DALSUKHBHAI BAMANIYA STATE BANK OF INDIA(508548)
301 SANTRAMPUR GJ-14-006-055-001/477
() 		1114006000NRG24050520230031107 05/05/2023 TINABHAI RANCHODBHAI PARGI 1114006WL001848 TINABHAI RANCHODBHAI PARGI 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306700 MR TINABHAI RANCHHODBHAI PARGI STATE BANK OF INDIA(508548)
302 SANTRAMPUR GJ-14-006-055-001/478
() 		1114006000NRG24050520230031108 05/05/2023 PRABHATBHAI DALSUKHBHAI BAMANIYA 1114006WL001848 PRABHATBHAI DALSUKHBHAI BAMANIYA 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306327 MR PRABHATBHAI DALSUKHBHAI BAMANIYA STATE BANK OF INDIA(508548)
303 SANTRAMPUR GJ-14-006-055-001/484
() 		1114006000NRG24050520230031110 05/05/2023 LILABEN RAMESBHBHAI KHANT 1114006WL001848 LILABEN RAMESBHBHAI KHANT 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306365 MR KHANT LILABEN RAMESHBHAI STATE BANK OF INDIA(508548)
304 SANTRAMPUR GJ-14-006-055-001/486
() 		1114006000NRG24050520230031112 05/05/2023 DALIBEN RAYSINGBHAI PATELIYA 1114006WL001848 DALIBEN RAYSINGBHAI PATELIYA 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306623 MRS DALIBEN RAYSINGBHAI PATELIYA STATE BANK OF INDIA(508548)
305 SANTRAMPUR GJ-14-006-055-001/486
() 		1114006000NRG24050520230031111 05/05/2023 RAYSINGBHAI VARSINGBHAI PATELIYA 1114006WL001848 RAYSINGBHAI VARSINGBHAI PATELIYA 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306685 Pateliya Raysingbhai BANK OF BARODA(606985)
306 SANTRAMPUR GJ-14-006-055-001/486
() 		1114006000NRG24050520230031113 05/05/2023 VIKRAMBHAI RAYSINGBHAI PATELIYA 1114006WL001848 VIKRAMBHAI RAYSINGBHAI PATELIYA 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306684 MR VIKRAMBHAI RAYSINGBHAI PATELIYA STATE BANK OF INDIA(508548)
307 SANTRAMPUR GJ-14-006-055-001/490
() 		1114006000NRG24050520230031114 05/05/2023 NIRUBEN RAKESHBHAI KHANT 1114006WL001848 NIRUBEN RAKESHBHAI KHANT 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306348 MISS NIRUBEN RAKESHBHAI KHAT STATE BANK OF INDIA(508548)
308 SANTRAMPUR GJ-14-006-055-001/490
() 		1114006000NRG24050520230031115 05/05/2023 SAVITABEN LAXMANBHAI KHANT 1114006WL001848 SAVITABEN LAXMANBHAI KHANT 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306333 MRS SAVITABEN LAXMANBHAI KHANT STATE BANK OF INDIA(508548)
309 SANTRAMPUR GJ-14-006-055-001/492
() 		1114006000NRG24050520230031117 05/05/2023 KESARBEN SURSINGBHAI DINDOR 1114006WL001848 KESARBEN SURSINGBHAI DINDOR 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306690 Mr. JINABHAI FULABHAI DINDOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
310 SANTRAMPUR GJ-14-006-055-001/492
() 		1114006000NRG24050520230031116 05/05/2023 SURSINGBHAI KAMAJIBHAI DINDOR 1114006WL001848 SURSINGBHAI KAMAJIBHAI DINDOR 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306647 MR SURSINGBHAI KAMJIBHAI DINDOR STATE BANK OF INDIA(508548)
311 SANTRAMPUR GJ-14-006-055-001/493
() 		1114006000NRG24050520230031119 05/05/2023 KANTABEN VINUBHAI KHANT 1114006WL001848 KANTABEN VINUBHAI KHANT 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306332 MRS KANTABEN VINUBHAI KHANT STATE BANK OF INDIA(508548)
312 SANTRAMPUR GJ-14-006-055-001/493
() 		1114006000NRG24050520230031118 05/05/2023 VINUBHAI PARAVATBHAI KHANT 1114006WL001848 VINUBHAI PARAVATBHAI KHANT 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306364 MR KHANT VINUBHAI STATE BANK OF INDIA(508548)
313 SANTRAMPUR GJ-14-006-055-001/495
() 		1114006000NRG24050520230031121 05/05/2023 PUMKIBEN SANKARBHAI KHANT 1114006WL001848 PUMKIBEN SANKARBHAI KHANT 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306322 MRS PUMKIBEN SHANKARBHAI KHANT STATE BANK OF INDIA(508548)
314 SANTRAMPUR GJ-14-006-055-001/495
() 		1114006000NRG24050520230031120 05/05/2023 SANKARBHAI RUMALBHAIKHANT 1114006WL001848 SANKARBHAI RUMALBHAIKHANT 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306640 MR SHANKARBHAI RUMALBHAI KHANT STATE BANK OF INDIA(508548)
315 SANTRAMPUR GJ-14-006-055-001/496
() 		1114006000NRG24050520230031123 05/05/2023 SAVITABEN ALPESHBHAI PARGI 1114006WL001848 SAVITABEN ALPESHBHAI PARGI 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306687 MRS SAVITABEN ALPESHBHAI PARGI STATE BANK OF INDIA(508548)
316 SANTRAMPUR GJ-14-006-055-001/497
() 		1114006000NRG24050520230031124 05/05/2023 MANSUKHBHAI RUMALBHAI BHABHOR 1114006WL001848 MANSUKHBHAI RUMALBHAI BHABHOR 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306702 MR MANSUKHBHAI RUMALBHAI BHABHOR STATE BANK OF INDIA(508548)
317 SANTRAMPUR GJ-14-006-055-001/498
() 		1114006000NRG24050520230031127 05/05/2023 ISAVARBHAI RAMASINGBHAI PARGI 1114006WL001848 ISAVARBHAI RAMASINGBHAI PARGI 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306369 MR ISHVARBHAI RAMSINGBHAI PARGI STATE BANK OF INDIA(508548)
318 SANTRAMPUR GJ-14-006-055-001/498
() 		1114006000NRG24050520230031128 05/05/2023 KANTABEN ISHVARBHAI PARGI 1114006WL001848 KANTABEN ISHVARBHAI PARGI 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306367 MISS KANTABEN ISHVARBHAI KHANT STATE BANK OF INDIA(508548)
319 SANTRAMPUR GJ-14-006-055-001/501
() 		1114006000NRG24050520230031133 05/05/2023 ANGARIBEN SABURBHAI DINDOR 1114006WL001848 ANGARIBEN SABURBHAI DINDOR 00415 SBIN0009478 2332 2332 Processed 13/05/2023 1481306694 DINDOR ANAGARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
320 SANTRAMPUR GJ-14-006-055-001/504
() 		1114006000NRG24050520230031134 05/05/2023 KOYABHAI PREMSINGBHAI TAVIYAD 1114006WL001848 KOYABHAI PREMSINGBHAI TAVIYAD 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306655 MR KOYABHAI PREMSINGBHAI TAVIAD STATE BANK OF INDIA(508548)
321 SANTRAMPUR GJ-14-006-055-001/520
() 		1114006000NRG24050520230031135 05/05/2023 SUMITRABEN BHARATBHAI PARGI 1114006WL001848 SUMITRABEN BHARATBHAI PARGI 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306622 MRS PARGI SUMITRABEN STATE BANK OF INDIA(508548)
322 SANTRAMPUR GJ-14-006-055-001/529
() 		1114006000NRG24050520230031146 05/05/2023 KAMALABEN RANCHODBHAI DAMOR 1114006WL001848 KAMALABEN RANCHODBHAI DAMOR 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306377 MRS DAMOR KAMALABEN STATE BANK OF INDIA(508548)
323 SANTRAMPUR GJ-14-006-055-001/529
() 		1114006000NRG24050520230031145 05/05/2023 RANCHODBHAI KHATRABHAI DAMOR 1114006WL001848 RANCHODBHAI KHATRABHAI DAMOR 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306359 MR DAMOR RANCHODBHAI STATE BANK OF INDIA(508548)
324 SANTRAMPUR GJ-14-006-055-001/531
() 		1114006000NRG24050520230031150 05/05/2023 GALIBEN KALUBHAI PALAS 1114006WL001848 GALIBEN KALUBHAI PALAS 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306636 MRS GALIBEN KALUBHAI PALAS STATE BANK OF INDIA(508548)
325 SANTRAMPUR GJ-14-006-055-001/531
() 		1114006000NRG24050520230031149 05/05/2023 KALUBHAI MALJIBHAI PALAS 1114006WL001848 KALUBHAI MALJIBHAI PALAS 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306669 MR KALUBHAI MALJIBHAI PALAS STATE BANK OF INDIA(508548)
326 SANTRAMPUR GJ-14-006-055-001/532
() 		1114006000NRG24050520230031151 05/05/2023 BAMANIYA KHEMABHAI DALABHAI 1114006WL001848 BAMANIYA KHEMABHAI DALABHAI 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306371 MR KHEMABHAI DALABHAI BAMANIYA STATE BANK OF INDIA(508548)
327 SANTRAMPUR GJ-14-006-055-001/532
() 		1114006000NRG24050520230031152 05/05/2023 RAJUBEN KHEMABHAI BAMANIYA 1114006WL001848 RAJUBEN KHEMABHAI BAMANIYA 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306372 RAJUBEN KHAMABHAI BAMANIYA BANK OF BARODA(606985)
328 SANTRAMPUR GJ-14-006-055-001/534
() 		1114006000NRG24050520230031154 05/05/2023 NATAVARBHAI PRATAPBHAI GODHA 1114006WL001848 NATAVARBHAI PRATAPBHAI GODHA 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306318 MR NATAVARBHAI PRTAPBHAI GODA STATE BANK OF INDIA(508548)
329 SANTRAMPUR GJ-14-006-055-001/537
() 		1114006000NRG24050520230031158 05/05/2023 BALUBEN PRABHATBHAI PARGI 1114006WL001848 BALUBEN PRABHATBHAI PARGI 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306631 Pargi Baluben BANK OF BARODA(606985)
330 SANTRAMPUR GJ-14-006-055-001/539
() 		1114006000NRG24050520230031162 05/05/2023 ANANDIBEN DINESHBHAI DINDOR 1114006WL001848 ANANDIBEN DINESHBHAI DINDOR 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306309 DINDOR ANANDIBEN DINESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
331 SANTRAMPUR GJ-14-006-055-001/540
() 		1114006000NRG24050520230031163 05/05/2023 MUKESHBHAI TERSINGBHAI BAMANIYA 1114006WL001848 MUKESHBHAI TERSINGBHAI BAMANIYA 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306325 MR MUKESHBHAI TERSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
332 SANTRAMPUR GJ-14-006-055-001/541
() 		1114006000NRG24050520230031165 05/05/2023 DINDOR LAXMANBHAI MANJIBHAI 1114006WL001848 DINDOR LAXMANBHAI MANJIBHAI 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306633 MR LAXMANBHAI MANJIBHAI DINDOR STATE BANK OF INDIA(508548)
333 SANTRAMPUR GJ-14-006-055-001/547
() 		1114006000NRG24050520230031169 05/05/2023 DINDOR SHARADABEN FULSINGBHAI 1114006WL001848 DINDOR SHARADABEN FULSINGBHAI 00415 SBIN0009478 848 848 Processed 12/05/2023 1481306354 MISS DINDOR SHARDABEN FULSHINGBHAI STATE BANK OF INDIA(508548)
334 SANTRAMPUR GJ-14-006-055-001/549
() 		1114006000NRG24050520230031172 05/05/2023 Taviyad dineshbhai manabhai 1114006WL001848 Taviyad dineshbhai manabhai 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306683 MR TAVIYAD DINESHBHAI STATE BANK OF INDIA(508548)
335 SANTRAMPUR GJ-14-006-055-001/552
() 		1114006000NRG24050520230031176 05/05/2023 RITABEN SANKARBHAI PARAGI 1114006WL001848 RITABEN SANKARBHAI PARAGI 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306391 MISS REETABEN SHANKARBHAI PARGI STATE BANK OF INDIA(508548)
336 SANTRAMPUR GJ-14-006-055-001/556
() 		1114006000NRG24050520230031182 05/05/2023 MAHENDRABHAI PARAVAT Paragi 1114006WL001848 MAHENDRABHAI PARAVAT Paragi 00415 SBIN0009478 1060 1060 Processed 12/05/2023 1481306664 MR MAHENDRAKUMAR PARVATBHAI PARGI STATE BANK OF INDIA(508548)
337 SANTRAMPUR GJ-14-006-055-001/558
() 		1114006000NRG24050520230031185 05/05/2023 KATARA DARIYABEN TERSINGBHAI 1114006WL001848 KATARA DARIYABEN TERSINGBHAI 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306624 MRS KATARA DARIYABEN STATE BANK OF INDIA(508548)
338 SANTRAMPUR GJ-14-006-055-001/558
() 		1114006000NRG24050520230031186 05/05/2023 TERSINGBHAI KHEMABHAI KATARA 1114006WL001848 TERSINGBHAI KHEMABHAI KATARA 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306693 MR KATARA TERSINGBHAI STATE BANK OF INDIA(508548)
339 SANTRAMPUR GJ-14-006-055-001/559
() 		1114006000NRG24050520230031187 05/05/2023 TAVIYAD LAXMANBHAI PUNABHAI 1114006WL001848 TAVIYAD LAXMANBHAI PUNABHAI 00415 SBIN0009478 1060 1060 Processed 12/05/2023 1481306678 MR TAVIYAD PUNABHAI LAXMANBHAI STATE BANK OF INDIA(508548)
340 SANTRAMPUR GJ-14-006-055-001/559
() 		1114006000NRG24050520230031189 05/05/2023 TAVIYAD SOMIBEN VINODBHAI 1114006WL001848 TAVIYAD SOMIBEN VINODBHAI 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306368 Taviyad Somiben FINCARE SMALL FINANCE BANK LTD(608304)
341 SANTRAMPUR GJ-14-006-055-001/559
() 		1114006000NRG24050520230031188 05/05/2023 TAVIYAD VINODBHAI LAXMANBHAI 1114006WL001848 TAVIYAD VINODBHAI LAXMANBHAI 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306355 MR VINODBHAI LAXMANBHAI TAVIYAD STATE BANK OF INDIA(508548)
342 SANTRAMPUR GJ-14-006-055-001/560
() 		1114006000NRG24050520230031191 05/05/2023 AMBHABEN BALAVATBHAI PARAGI 1114006WL001848 AMBHABEN BALAVATBHAI PARAGI 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306390 PargiAmbaben FINCARE SMALL FINANCE BANK LTD(608304)
343 SANTRAMPUR GJ-14-006-055-001/560
() 		1114006000NRG24050520230031190 05/05/2023 BALAVATBHAI LALAJIBHAI PARAGI 1114006WL001848 BALAVATBHAI LALAJIBHAI PARAGI 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306534 MR BALVANTBHAI LALJIBHAI PARGI STATE BANK OF INDIA(508548)
344 SANTRAMPUR GJ-14-006-055-001/562
() 		1114006000NRG24050520230031193 05/05/2023 DARIYABEN DHIRABHAI TAVIYAD 1114006WL001848 DARIYABEN DHIRABHAI TAVIYAD 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306646 TAVIYAD DARIYABEN FINCARE SMALL FINANCE BANK LTD(608304)
345 SANTRAMPUR GJ-14-006-055-001/563
() 		1114006000NRG24050520230031194 05/05/2023 PRAVINBHAI SHANABHAI DINDOR 1114006WL001848 PRAVINBHAI SHANABHAI DINDOR 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306338 MR PRAVINBHAI SANABHAI DINDOR STATE BANK OF INDIA(508548)
346 SANTRAMPUR GJ-14-006-055-001/564
() 		1114006000NRG24050520230031196 05/05/2023 MUKESHBHAI SHANABHAI DINDOR 1114006WL001848 MUKESHBHAI SHANABHAI DINDOR 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306389 MR MUKESHBHAU SHANABHAI DINDOR STATE BANK OF INDIA(508548)
347 SANTRAMPUR GJ-14-006-055-001/566
() 		1114006000NRG24050520230031199 05/05/2023 PARAGI DHANABHAI RAMSINGBHAI 1114006WL001848 PARAGI DHANABHAI RAMSINGBHAI 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306323 MR DHANABHAI RAMSINGBHAI PARGI STATE BANK OF INDIA(508548)
348 SANTRAMPUR GJ-14-006-055-001/566
() 		1114006000NRG24050520230031200 05/05/2023 PARAGI RAMILABEN DHANABHAI 1114006WL001848 PARAGI RAMILABEN DHANABHAI 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306634 MRS PARGI RAMILABEN STATE BANK OF INDIA(508548)
349 SANTRAMPUR GJ-14-006-055-001/566
() 		1114006000NRG24050520230031201 05/05/2023 PARAGI VIJAYBHAI DHANABHAI 1114006WL001848 PARAGI VIJAYBHAI DHANABHAI 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306366 PARGI VIJAYBHAI DHANABHAI BANK OF BARODA(606985)
350 SANTRAMPUR GJ-14-006-055-001/572
() 		1114006000NRG24050520230031206 05/05/2023 DALABHAI MANSINGBHAI RAVAT 1114006WL001848 DALABHAI MANSINGBHAI RAVAT 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306600 MR DALABHAI MANABHAI RAWAT STATE BANK OF INDIA(508548)
351 SANTRAMPUR GJ-14-006-055-001/573
() 		1114006000NRG24050520230031208 05/05/2023 DINDOR lalitaben ramabhai 1114006WL001848 DINDOR lalitaben ramabhai 00415 SBIN0009478 1060 1060 Processed 13/05/2023 1481306701 DINDOR LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
352 SANTRAMPUR GJ-14-006-055-001/575
() 		1114006000NRG24050520230031210 05/05/2023 LILABEN SURESHBHAI PARAGI 1114006WL001848 LILABEN SURESHBHAI PARAGI 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306632 MRS LILABEN SURESHBHAI PARGI STATE BANK OF INDIA(508548)
353 SANTRAMPUR GJ-14-006-055-001/575
() 		1114006000NRG24050520230031209 05/05/2023 SURESHBHAI DHANABHAI PARAGI 1114006WL001848 SURESHBHAI DHANABHAI PARAGI 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306373 SURESHBHAI DANA PARGI & LILABEN SURESH BARODA GUJARAT GRAMIN BANK(606995)
354 SANTRAMPUR GJ-14-006-055-001/577
() 		1114006000NRG24050520230031213 05/05/2023 KOKILABEN NARVATBHAI DINDOR 1114006WL001848 KOKILABEN NARVATBHAI DINDOR 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306649 MRS DINDOR KOKILABEN STATE BANK OF INDIA(508548)
355 SANTRAMPUR GJ-14-006-055-001/577
() 		1114006000NRG24050520230031212 05/05/2023 NARVATBHAI SHANABHAI DINDOR 1114006WL001848 NARVATBHAI SHANABHAI DINDOR 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306357 MR NARVATBHAI SHANABHAI DINDOR STATE BANK OF INDIA(508548)
356 SANTRAMPUR GJ-14-006-055-001/578
() 		1114006000NRG24050520230031215 05/05/2023 RUKHIBEN SOMABHAI PARAGI 1114006WL001848 RUKHIBEN SOMABHAI PARAGI 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306334 MRS RUKHIBEN SOMABHAI PARGI STATE BANK OF INDIA(508548)
357 SANTRAMPUR GJ-14-006-055-001/578
() 		1114006000NRG24050520230031214 05/05/2023 SOMABHAI BHAVAJIBHAI PARAGI 1114006WL001848 SOMABHAI BHAVAJIBHAI PARAGI 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306335 MR SOMABHAI BHAVJIBHAI PARAGI STATE BANK OF INDIA(508548)
358 SANTRAMPUR GJ-14-006-055-001/580
() 		1114006000NRG24050520230031216 05/05/2023 SAVITABEN VIRSINGBHAI BAMANIYA 1114006WL001848 SAVITABEN VIRSINGBHAI BAMANIYA 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306337 MISS SAVITABEN VIRSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
359 SANTRAMPUR GJ-14-006-055-001/581
() 		1114006000NRG24050520230031217 05/05/2023 RAMANBHAI KALABHAI DINDOR 1114006WL001848 RAMANBHAI KALABHAI DINDOR 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306533 MR RAMANBHAI KALABHAI DINDOR STATE BANK OF INDIA(508548)
360 SANTRAMPUR GJ-14-006-055-001/583
() 		1114006000NRG24050520230031222 05/05/2023 RAMANBHAI BHALABHAI BAMANIYA 1114006WL001848 RAMANBHAI BHALABHAI BAMANIYA 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306689 MR BAMANIYA RAMANBHAI BHALABHAI STATE BANK OF INDIA(508548)
361 SANTRAMPUR GJ-14-006-055-001/584
() 		1114006000NRG24050520230031225 05/05/2023 CHUNILA PREMSINGBHAI TAVIYAD 1114006WL001848 CHUNILA PREMSINGBHAI TAVIYAD 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306619 MR CHUNILAL PREMSINGBHAI TAVIYAD STATE BANK OF INDIA(508548)
362 SANTRAMPUR GJ-14-006-055-001/584
() 		1114006000NRG24050520230031226 05/05/2023 SHAKUNTLABEN CHUNILALBHAI TAVIYAD 1114006WL001848 SHAKUNTLABEN CHUNILALBHAI TAVIYAD 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306374 Taviyad Shakuntalaben Chunilal FINCARE SMALL FINANCE BANK LTD(608304)
363 SANTRAMPUR GJ-14-006-055-001/590
() 		1114006000NRG24050520230031230 05/05/2023 ITLIBEN VIRSINGBHAI CHAREL 1114006WL001848 ITLIBEN VIRSINGBHAI CHAREL 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306645 MRS ITALIBEN VIRSINGBHAI CHAREL STATE BANK OF INDIA(508548)
364 SANTRAMPUR GJ-14-006-055-001/593
() 		1114006000NRG24050520230031232 05/05/2023 DINDOR RUPSINGBHAI GAVJIBHAI 1114006WL001848 DINDOR RUPSINGBHAI GAVJIBHAI 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306314 MR RUPSINGBHAI GAVJIBHAI DINDOR STATE BANK OF INDIA(508548)
365 SANTRAMPUR GJ-14-006-055-001/593
() 		1114006000NRG24050520230031233 05/05/2023 SAVITABEN RUPSINGBHAI DINDOR 1114006WL001848 SAVITABEN RUPSINGBHAI DINDOR 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306306 MRS SAVITABEN RUPASINGBHAI DINDOR STATE BANK OF INDIA(508548)
366 SANTRAMPUR GJ-14-006-055-001/594
() 		1114006000NRG24050520230031234 05/05/2023 Alkeshbhai GALABHAI khant 1114006WL001848 Alkeshbhai GALABHAI khant 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306356 MR ALKESHBHAI GALABHAI KHANT STATE BANK OF INDIA(508548)
367 SANTRAMPUR GJ-14-006-055-001/594
() 		1114006000NRG24050520230031235 05/05/2023 MANIBEN GALABHAI khant 1114006WL001848 MANIBEN GALABHAI khant 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306345 MRS MANIBEN GALABHAI KHANT STATE BANK OF INDIA(508548)
368 SANTRAMPUR GJ-14-006-055-001/598
() 		1114006000NRG24050520230031236 05/05/2023 RAMESHBHAI RUMALBHAI 1114006WL001848 RAMESHBHAI RUMALBHAI 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306665 MR RAMESHBHAI RUMALBHAI TAVIYAD STATE BANK OF INDIA(508548)
369 SANTRAMPUR GJ-14-006-055-001/599
() 		1114006000NRG24050520230031238 05/05/2023 SANABHAI VIRABHAI khant 1114006WL001848 SANABHAI VIRABHAI khant 00415 SBIN0009478 1060 1060 Processed 12/05/2023 1481306638 Mr. SHANABHAI VIRABHAI KHANT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
370 SANTRAMPUR GJ-14-006-055-001/600
() 		1114006000NRG24050520230031240 05/05/2023 SUMITRABEN RAMESHBHAI rana 1114006WL001848 SUMITRABEN RAMESHBHAI rana 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306706 MS SUMITRABEN RAMESHBHAI RANA STATE BANK OF INDIA(508548)
371 SANTRAMPUR GJ-14-006-055-001/602
() 		1114006000NRG24050520230031243 05/05/2023 Pargi naynaben mukeshbhai 1114006WL001848 Pargi naynaben mukeshbhai 00415 SBIN0009478 1060 1060 Processed 12/05/2023 1481306696 MRS NAYANABEN MUKESHBHAI PARGI STATE BANK OF INDIA(508548)
372 SANTRAMPUR GJ-14-006-055-001/608
() 		1114006000NRG24050520230031247 05/05/2023 Arvindbhai ramsingbhai khant 1114006WL001848 Arvindbhai ramsingbhai khant 00415 SBIN0009478 212 212 Processed 12/05/2023 1481306328 MR ARVINDBHAI RAYSINGBHAI KHANT STATE BANK OF INDIA(508548)
373 SANTRAMPUR GJ-14-006-055-001/608
() 		1114006000NRG24050520230031248 05/05/2023 SHANTABEN arvindbhai khant 1114006WL001848 SHANTABEN arvindbhai khant 00415 SBIN0009478 212 212 Processed 12/05/2023 1481306329 MS AJANTABEN ARVINDBHAI KHANT STATE BANK OF INDIA(508548)
374 SANTRAMPUR GJ-14-006-055-001/9546437
() 		1114006000NRG24050520230031249 05/05/2023 DAMOR RAMESHBHAIPUNJABHAI 1114006WL001848 DAMOR RAMESHBHAIPUNJABHAI 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306312 MR RAMESHBHAI PUNJABHAI DAMOR STATE BANK OF INDIA(508548)
375 SANTRAMPUR GJ-14-006-055-001/9546437
() 		1114006000NRG24050520230031250 05/05/2023 DAMOR SAVITABEN RAMESHBHAI 1114006WL001848 DAMOR SAVITABEN RAMESHBHAI 00415 SBIN0009478 212 212 Processed 12/05/2023 1481306342 MISS SAVITABEN RAMESHBHAI DAMOR STATE BANK OF INDIA(508548)
376 SANTRAMPUR GJ-14-006-055-001/9546568
() 		1114006000NRG24050520230031251 05/05/2023 BAMANIYA ANILBHAI RAYSINGBHAI 1114006WL001848 BAMANIYA ANILBHAI RAYSINGBHAI 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306667 MR BAMANIYA ANILKUMAR STATE BANK OF INDIA(508548)
377 SANTRAMPUR GJ-14-006-055-001/9546569
() 		1114006000NRG24050520230031253 05/05/2023 SARADARBHAI REVABHAI KHANT 1114006WL001848 SARADARBHAI REVABHAI KHANT 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306710 MR SARADARBHAI REVABHAI KHANT STATE BANK OF INDIA(508548)
378 SANTRAMPUR GJ-14-006-055-001/9546809
() 		1114006000NRG24050520230031259 05/05/2023 RAMESHBHAI LAKHABHAI KHANT 1114006WL001848 RAMESHBHAI LAKHABHAI KHANT 00415 SBIN0009478 1060 1060 Processed 12/05/2023 1481306674 RAMESHBHAI LAKHABHAI KHANT BANK OF BARODA(606985)
379 SANTRAMPUR GJ-14-006-055-001/9546818
() 		1114006000NRG24050520230031264 05/05/2023 KAILASBEN RAYSINGBHA BAMANIA 1114006WL001848 KAILASBEN RAYSINGBHA BAMANIA 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306654 MRS KAILASBEN RAYSINGBHAI BAMANIA STATE BANK OF INDIA(508548)
380 SANTRAMPUR GJ-14-006-055-001/9546818
() 		1114006000NRG24050520230031263 05/05/2023 RAYSINGBHAI NARJIBHAI BAMANIYA 1114006WL001848 RAYSINGBHAI NARJIBHAI BAMANIYA 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306668 MR RAYSINGBHAI NARJIBHAI BAMANIYA STATE BANK OF INDIA(508548)
381 SANTRAMPUR GJ-14-006-055-001/9546823
() 		1114006000NRG24050520230031267 05/05/2023 PRATAPBHAI HAKRABHAI NINAMA 1114006WL001848 PRATAPBHAI HAKRABHAI NINAMA 00415 SBIN0009478 1060 1060 Processed 12/05/2023 1481306651 Ninama Pratapbhai AU SMALL FINANCE BANK LTD(608088)
382 SANTRAMPUR GJ-14-006-055-001/9546823
() 		1114006000NRG24050520230031268 05/05/2023 RAMILABEN PRATAPBHAI NINAMA 1114006WL001848 RAMILABEN PRATAPBHAI NINAMA 00415 SBIN0009478 636 636 Processed 12/05/2023 1481306326 MRS RAMILABEN PRATAPBHAI NINAMA STATE BANK OF INDIA(508548)
383 SANTRAMPUR GJ-14-006-055-001/9546830
() 		1114006000NRG24050520230031269 05/05/2023 LALLUBHAI KALABHAI KHANT 1114006WL001848 LALLUBHAI KALABHAI KHANT 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306644 MR LALLUBHAI KALABHAI KHANT STATE BANK OF INDIA(508548)
384 SANTRAMPUR GJ-14-006-055-001/9546859
() 		1114006000NRG24050520230031273 05/05/2023 DARIYABEN SANABHAI DINDOR 1114006WL001848 DARIYABEN SANABHAI DINDOR 00415 SBIN0009478 1060 1060 Processed 12/05/2023 1481306339 MISS DARIYABEN SANABHAI DINDOR STATE BANK OF INDIA(508548)
385 SANTRAMPUR GJ-14-006-055-001/9546859
() 		1114006000NRG24050520230031274 05/05/2023 SURESHBHAI SANABHAI DINDOR 1114006WL001848 SURESHBHAI SANABHAI DINDOR 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306709 MR SURESHBHAI SHANABHAI DINDOR STATE BANK OF INDIA(508548)
386 SANTRAMPUR GJ-14-006-055-001/9546876
() 		1114006000NRG24050520230031275 05/05/2023 BHALABHAI BIJIYABHAI PALAS 1114006WL001848 BHALABHAI BIJIYABHAI PALAS 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306643 MR BHALABHAI BIJIYABHAI PALAS STATE BANK OF INDIA(508548)
387 SANTRAMPUR GJ-14-006-055-001/9546903
() 		1114006000NRG24050520230031278 05/05/2023 JIGNESHBHAI CHHGANBHAI BAMANIYA 1114006WL001848 JIGNESHBHAI CHHGANBHAI BAMANIYA 00415 SBIN0009478 212 212 Processed 12/05/2023 1481306657 MR BAMNIYA JIGNESHBHAI STATE BANK OF INDIA(508548)
388 SANTRAMPUR GJ-14-006-055-001/9546903
() 		1114006000NRG24050520230031277 05/05/2023 LEELABEN CHHAANBHAI BAMANIYA 1114006WL001848 LEELABEN CHHAANBHAI BAMANIYA 00415 SBIN0009478 212 212 Processed 12/05/2023 1481306671 MRS LEELABEN CHHAGANBHAI BAMANIYA STATE BANK OF INDIA(508548)
389 SANTRAMPUR GJ-14-006-055-001/9546929
() 		1114006000NRG24050520230031285 05/05/2023 BAMANIYA JIGNESHBHAI KOYABHAI 1114006WL001848 BAMANIYA JIGNESHBHAI KOYABHAI 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306353 MR BAMANIYA JIGNESHBHAI KOYABHAI STATE BANK OF INDIA(508548)
390 SANTRAMPUR GJ-14-006-055-001/9546929
() 		1114006000NRG24050520230031283 05/05/2023 BAMANIYA KOYABHAI BHALABHAI 1114006WL001848 BAMANIYA KOYABHAI BHALABHAI 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306376 MR BAMANIYA KOYABHAI STATE BANK OF INDIA(508548)
391 SANTRAMPUR GJ-14-006-055-001/95550320
() 		1114006000NRG24050520230031287 05/05/2023 AMBHABEN LIMBABHAI RANA 1114006WL001848 AMBHABEN LIMBABHAI RANA 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306705 MS AMBABEN LEMBABHAI RANA STATE BANK OF INDIA(508548)
392 SANTRAMPUR GJ-14-006-055-001/95553746
() 		1114006000NRG24050520230031288 05/05/2023 CHAREL PARVATBHAI RAMABHAI 1114006WL001848 CHAREL PARVATBHAI RAMABHAI 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306532 MR PARVATBHAI RAMABHAI CHAREL STATE BANK OF INDIA(508548)
393 SANTRAMPUR GJ-14-006-055-001/95553747
() 		1114006000NRG24050520230031290 05/05/2023 PARGI KARSANBHAI VECHATBHAI 1114006WL001848 PARGI KARSANBHAI VECHATBHAI 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306358 MR PARGI KARSANBHAI STATE BANK OF INDIA(508548)
394 SANTRAMPUR GJ-14-006-055-001/95553765
() 		1114006000NRG24050520230031292 05/05/2023 SHANTABEN KALUBHAI DAMA 1114006WL001848 SHANTABEN KALUBHAI DAMA 00415 SBIN0009478 1484 1484 Processed 12/05/2023 1481306637 MISS SHANTABEN KALUBHAI DAMA STATE BANK OF INDIA(508548)
395 SANTRAMPUR GJ-14-006-055-001/95554272
() 		1114006000NRG24050520230031298 05/05/2023 CHANDABEN KALABHAI RAVAT 1114006WL001848 CHANDABEN KALABHAI RAVAT 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306310 MRS CHANDABEN KALABHAI RAVAT STATE BANK OF INDIA(508548)
396 SANTRAMPUR GJ-14-006-055-001/95554272
() 		1114006000NRG24050520230031297 05/05/2023 RAVAT KALABHAI MANSINGBHAI 1114006WL001848 RAVAT KALABHAI MANSINGBHAI 00415 SBIN0009478 1696 1696 Processed 12/05/2023 1481306529 Mr. KALABHAI MANSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
397 SANTRAMPUR GJ-14-006-055-001/95554280
() 		1114006000NRG24050520230031301 05/05/2023 KIRANBHAI KALUBHAI CHAREL 1114006WL001848 KIRANBHAI KALUBHAI CHAREL 00415 SBIN0009478 2332 2332 Processed 12/05/2023 1481306663 MR KIRANBHAI KALUBHAI CHAREL STATE BANK OF INDIA(508548)
398 SANTRAMPUR GJ-14-006-055-001/95554300
() 		1114006000NRG24050520230031302 05/05/2023 Pargi Pravinbhai Lunjabhai 1114006WL001848 Pargi Pravinbhai Lunjabhai 00415 SBIN0009478 212 212 Processed 12/05/2023 1481306688 MR PRAVINBHAI LUJABHAI PARGI STATE BANK OF INDIA(508548)
399 SANTRAMPUR GJ-14-006-055-001/95554364
() 		1114006000NRG24050520230031305 05/05/2023 SHARDABEN SARDARBHAI BAMANIYA 1114006WL001848 SHARDABEN SARDARBHAI BAMANIYA 00415 SBIN0009478 1060 1060 Processed 12/05/2023 1481306658 MRS SHARDABEN SARDARBHAI BAMANIYA STATE BANK OF INDIA(508548)
400 SANTRAMPUR GJ-14-006-055-001/95554377
() 		1114006000NRG24050520230031306 05/05/2023 MAGANBHAI JOTIBHAI RANA 1114006WL001848 MAGANBHAI JOTIBHAI RANA 00415 SBIN0009478 1272 1272 Processed 12/05/2023 1481306595 MR RANA MAGANBHAI STATE BANK OF INDIA(508548)
401 SANTRAMPUR GJ-14-006-055-001/95554401
() 		1114006000NRG24050520230031308 05/05/2023 BHUNDIBEN RANCHODBHAI KHANT 1114006WL001848 BHUNDIBEN RANCHODBHAI KHANT 00415 SBIN0009478 424 424 Processed 12/05/2023 1481306315 MRS BHUNDIBEN RANCHHODBHAI KHANT STATE BANK OF INDIA(508548)
402 SANTRAMPUR GJ-14-006-055-001/9555539707
() 		1114006000NRG24050520230031310 05/05/2023 Sangada manishaben 1114006WL001848 Sangada manishaben 00415 SBIN0009478 1908 1908 Processed 12/05/2023 1481306362 MISS SANGADA MANISHBEN STATE BANK OF INDIA(508548)
403 SANTRAMPUR GJ-14-006-055-001/9555539707
() 		1114006000NRG24050520230031309 05/05/2023 Sangada Vinodbhai 1114006WL001848 Sangada Vinodbhai 00415 SBIN0009478 2120 2120 Processed 12/05/2023 1481306361 MR SANGADA VINODBHAI STATE BANK OF INDIA(508548)
404 SANTRAMPUR GJ-33-006-071-001/611
() 		1114006000NRG24050520230031312 05/05/2023 KATARA LALITABEN NARESHBHAI 1114006WL001848 KATARA LALITABEN NARESHBHAI 00415 SBIN0009478 212 212 Processed 12/05/2023 1481306344 MISS LALITABEN NARESHBHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 308493 308493
405 SANTRAMPUR GJ-14-006-002-002/955541097
() 		1114006000NRG24050520230030151 05/05/2023 BARIA ANSHUYABEN DILIPBHAI 1114006WL001813 BARIA ANSHUYABEN DILIPBHAI 00415 SBIN0060204 3000 3000 Processed 12/05/2023 1481306695 ANSUYABEN HIMMATBHAI KHANT BANK OF BARODA(606985)
SubTotal 3000 3000
406 SANTRAMPUR GJ-14-006-018-002/9550102
() 		1114006000NRG24050520230029680 05/05/2023 KATARA PRABHATBHAI NARSINGBHAI 1114006WL001796 KATARA PRABHATBHAI NARSINGBHAI 00468 UBIN0547468 3435 3435 Processed 12/05/2023 1481306395 PRABHATBHAI NARSINGBHAI KATARA UNION BANK OF INDIA(508500)
407 SANTRAMPUR GJ-14-006-018-002/9550124
() 		1114006000NRG24050520230029682 05/05/2023 katara chandubhai hirabhai 1114006WL001796 katara chandubhai hirabhai 00468 UBIN0547468 3435 3435 Processed 12/05/2023 1481306396 CHANDUBHAI HIRABHAI KATARA UNION BANK OF INDIA(508500)
408 SANTRAMPUR GJ-14-006-018-002/9550124
() 		1114006000NRG24050520230029681 05/05/2023 KATARA HIRABHAI BHEMABHAI 1114006WL001796 KATARA HIRABHAI BHEMABHAI 00468 UBIN0547468 3435 3435 Processed 12/05/2023 1481306399 Mr. HIRABHAI BHEMABHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
409 SANTRAMPUR GJ-14-006-018-002/9550124
() 		1114006000NRG24050520230029683 05/05/2023 katara rekhaben chandubhai 1114006WL001796 katara rekhaben chandubhai 00468 UBIN0547468 3435 3435 Processed 12/05/2023 1481306398 KATARAREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
410 SANTRAMPUR GJ-14-006-018-002/9553874
() 		1114006000NRG24050520230029684 05/05/2023 CHATRABHAI BHAVABHAI SANGADA 1114006WL001796 CHATRABHAI BHAVABHAI SANGADA 00468 UBIN0547468 3435 3435 Processed 12/05/2023 1481306397 CHHATRABHAI BHAVABHAI SANGADA UNION BANK OF INDIA(508500)
411 SANTRAMPUR GJ-14-006-055-001/553
() 		1114006000NRG24050520230031177 05/05/2023 DINDOR HIMATBHAI RAMANBHAI 1114006WL001848 DINDOR HIMATBHAI RAMANBHAI 00468 UBIN0547468 2332 2332 Processed 12/05/2023 1481306401 DINDOR HIMATBHAI UNION BANK OF INDIA(508500)
412 SANTRAMPUR GJ-14-006-055-001/9546574
() 		1114006000NRG24050520230031257 05/05/2023 DINDOR KAMALABEN GOVINDBHAI 1114006WL001848 DINDOR KAMALABEN GOVINDBHAI 00468 UBIN0547468 1484 1484 Processed 12/05/2023 1481306400 DINDOR KAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 20991 20991
Total 738997 738997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_050523APB_FTO_20092 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 200820
2 SANTRAMPUR GJ1114006_050523APB_FTO_20092 Bank of Baroda BARB0DBSANT SANTRAMPUR 30645
3 SANTRAMPUR GJ1114006_050523APB_FTO_20092 Bank of Baroda BARB0DUDHAI DUDHAI BR, DIST. KUTCH, GUJARAT 212
4 SANTRAMPUR GJ1114006_050523APB_FTO_20092 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 2940
5 SANTRAMPUR GJ1114006_050523APB_FTO_20092 Bank of Baroda BARB0MORAXX MORA, GUJARAT 17244
6 SANTRAMPUR GJ1114006_050523APB_FTO_20092 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 138992
7 SANTRAMPUR GJ1114006_050523APB_FTO_20092 Bank of Baroda BARB0SULIYA SULIYAT 4240
8 SANTRAMPUR GJ1114006_050523APB_FTO_20092 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 6600
9 SANTRAMPUR GJ1114006_050523APB_FTO_20092 Baroda Gujarat Gramin Bank BARB0BGGBXX santrampur 1880
10 SANTRAMPUR GJ1114006_050523APB_FTO_20092 Central Bank Of India CBIN0283771 LUNAWADA 2940
11 SANTRAMPUR GJ1114006_050523APB_FTO_20092 State Bank of India SBIN0009478 DOLI SANTRAMPUR 308493
12 SANTRAMPUR GJ1114006_050523APB_FTO_20092 State Bank of India SBIN0060204 ST - STAND ROAD, GODHARA 3000
13 SANTRAMPUR GJ1114006_050523APB_FTO_20092 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 20991

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