Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:58:48 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_260523APB_FTO_41866
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-14-006-002-001/10507
() 		1114006000NRG24260520230084085 26/05/2023 BARIA LAXMIBEN VIKRAMBHAI 1114006WL004585 BARIA LAXMIBEN VIKRAMBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155899 BARIA LAXMIBEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-002-001/30000
() 		1114006000NRG24260520230084042 26/05/2023 BARIA KALPESHBHAI RANCHHODBHAI 1114006WL004583 BARIA KALPESHBHAI RANCHHODBHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155872 KALPESHBHAI RANCHHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-002-001/30000
() 		1114006000NRG24260520230084041 26/05/2023 BARIA LILABEN RANCHHODBHAI 1114006WL004583 BARIA LILABEN RANCHHODBHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155884 BARIALILABEN BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-002-001/30000
() 		1114006000NRG24260520230084040 26/05/2023 BARIA RANCHHODBHAI DHULABHAI 1114006WL004583 BARIA RANCHHODBHAI DHULABHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155833 RANCHHOD DHULA BARIA AMBLIY BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-002-001/30001
() 		1114006000NRG24260520230084043 26/05/2023 BARIA BAHADURBHAI RANCHHODBHAI 1114006WL004583 BARIA BAHADURBHAI RANCHHODBHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155882 BARIYABAHDURBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-002-001/30001
() 		1114006000NRG24260520230084044 26/05/2023 BARIA REKHABEN BAHADURBHAI 1114006WL004583 BARIA REKHABEN BAHADURBHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155883 BARIYA REKHABEN BAHADURBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-002-001/30006
() 		1114006000NRG24260520230084046 26/05/2023 BARIA KANTABEN SURESHBHAI 1114006WL004583 BARIA KANTABEN SURESHBHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155888 BARIA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-002-001/30006
() 		1114006000NRG24260520230084045 26/05/2023 BARIA SURESHBHAI KHATUBHAI 1114006WL004583 BARIA SURESHBHAI KHATUBHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155886 BARIA SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-002-001/30065
() 		1114006000NRG24260520230084047 26/05/2023 BARIA ARJANBHAI MANSHUKBHAI 1114006WL004583 BARIA ARJANBHAI MANSHUKBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155855 BARIA ARJANBHAI MANSUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-002-001/30066
() 		1114006000NRG24260520230084048 26/05/2023 BARIA ARVINDBHAI ARJANBHAI 1114006WL004583 BARIA ARVINDBHAI ARJANBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155875 ARVINDBHAI ARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-002-001/30066
() 		1114006000NRG24260520230084049 26/05/2023 BARIA KAVITABEN ARVINDBHAI 1114006WL004583 BARIA KAVITABEN ARVINDBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155880 BARIA KAVITABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-002-001/30066
() 		1114006000NRG24260520230084050 26/05/2023 BARIA PRABHATBHAI ARJANBHAI 1114006WL004583 BARIA PRABHATBHAI ARJANBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155874 PRABHATBHAI ARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-002-001/30073
() 		1114006000NRG24260520230084051 26/05/2023 BARIA UDABHAI RAMABHAI 1114006WL004583 BARIA UDABHAI RAMABHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155881 UDABHAI RAMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
14 SANTRAMPUR GJ-14-006-002-001/30090
() 		1114006000NRG24260520230084053 26/05/2023 BARIA SURESHBHAI NANABHAI 1114006WL004583 BARIA SURESHBHAI NANABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155867 SURESHBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-002-001/30090
() 		1114006000NRG24260520230084054 26/05/2023 BARIA VINODBHAI SURESHBHAI 1114006WL004583 BARIA VINODBHAI SURESHBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155891 BARIA VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-002-001/30112
() 		1114006000NRG24260520230084055 26/05/2023 BARIA FULIBEN BHAGAVANBHAI 1114006WL004583 BARIA FULIBEN BHAGAVANBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155861 FULIBEN BHAGVANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-002-001/30112
() 		1114006000NRG24260520230084056 26/05/2023 BARIA MAHESHBHAI BHAGAVANBHAI 1114006WL004583 BARIA MAHESHBHAI BHAGAVANBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155847 BARIA MAHESHBHAI BHAGWANBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-002-001/30114
() 		1114006000NRG24260520230084057 26/05/2023 BARIA DHIRABHAI MANSUKHBHAI 1114006WL004583 BARIA DHIRABHAI MANSUKHBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155868 DHIRABHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
19 SANTRAMPUR GJ-14-006-002-001/30114
() 		1114006000NRG24260520230084058 26/05/2023 BARIA MAHDUBEN DHIRABHAI 1114006WL004583 BARIA MAHDUBEN DHIRABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155859 MADHIBEN DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 SANTRAMPUR GJ-14-006-002-001/30121
() 		1114006000NRG24260520230084086 26/05/2023 BARIA BHAGAVANBHAI DALABHAI 1114006WL004585 BARIA BHAGAVANBHAI DALABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155843 BHAGWANBHAI DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-002-001/30121
() 		1114006000NRG24260520230084087 26/05/2023 BARIA KANTABEN BHAGAVANBHAI 1114006WL004585 BARIA KANTABEN BHAGAVANBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155877 KANTABEN BHAGVANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
22 SANTRAMPUR GJ-14-006-002-001/30122
() 		1114006000NRG24260520230084059 26/05/2023 BARIA DALAPATBHAI MAGANBHAI 1114006WL004583 BARIA DALAPATBHAI MAGANBHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155885 BARIADALPATBHAIMAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-002-001/30124
() 		1114006000NRG24260520230084061 26/05/2023 BARIA ANILBHAI CHHATRABHAI 1114006WL004583 BARIA ANILBHAI CHHATRABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155845 ANIL CHHATRA BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-002-001/30124
() 		1114006000NRG24260520230084060 26/05/2023 BARIA JASHIBEN CHHATRABHAI 1114006WL004583 BARIA JASHIBEN CHHATRABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155858 JASHIBEN CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-002-001/30130
() 		1114006000NRG24260520230084088 26/05/2023 BARIA SANTABEN UDABHAI 1114006WL004585 BARIA SANTABEN UDABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155895 Baria Shantaben FINCARE SMALL FINANCE BANK LTD(608304)
26 SANTRAMPUR GJ-14-006-002-001/30157
() 		1114006000NRG24260520230084090 26/05/2023 BARIA KAPILABEN KANUBHAI 1114006WL004585 BARIA KAPILABEN KANUBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155844 KAPILABEN KANUSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-002-001/30181
() 		1114006000NRG24260520230084062 26/05/2023 BARIA NIRUBEN PRABHATBHAI 1114006WL004583 BARIA NIRUBEN PRABHATBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155900 BARIA NIRUBEN BARODA GUJARAT GRAMIN BANK(606995)
28 SANTRAMPUR GJ-14-006-002-001/30211
() 		1114006000NRG24260520230084092 26/05/2023 BARIA MANGUBEN NARVATBHAI 1114006WL004585 BARIA MANGUBEN NARVATBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155864 MANGUBEN NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
29 SANTRAMPUR GJ-14-006-002-001/30211
() 		1114006000NRG24260520230084091 26/05/2023 BARIA NARVATBHAI KALUBHAI 1114006WL004585 BARIA NARVATBHAI KALUBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155856 NARVATBHAI KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-002-001/30212
() 		1114006000NRG24260520230084093 26/05/2023 BARIA ANUPBHAI NARVATBHAI 1114006WL004585 BARIA ANUPBHAI NARVATBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155846 ANUP NARVAT BARIA BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-002-001/30212
() 		1114006000NRG24260520230084094 26/05/2023 BARIA SUDHABEN NARVATBHAI 1114006WL004585 BARIA SUDHABEN NARVATBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155849 SUDHABEN NARVAT BARIA BARODA GUJARAT GRAMIN BANK(606995)
32 SANTRAMPUR GJ-14-006-002-001/30216
() 		1114006000NRG24260520230084063 26/05/2023 BARIA RAJESHBHAI DHIRABHAI 1114006WL004583 BARIA RAJESHBHAI DHIRABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155851 RAJESH (M)DHIRA BARIA F & NG DHIRA BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-002-001/30224
() 		1114006000NRG24260520230084065 26/05/2023 BAMANIYA KALIBEN RACHHODBHAI 1114006WL004583 BAMANIYA KALIBEN RACHHODBHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155898 BAMANIYA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-002-001/30224
() 		1114006000NRG24260520230084064 26/05/2023 BAMANIYA RANCHHODBHAI SOMABHAI 1114006WL004583 BAMANIYA RANCHHODBHAI SOMABHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155897 RANCHODBHAI SOMABHAI BAMANIA BANK OF BARODA(606985)
35 SANTRAMPUR GJ-14-006-002-001/30225
() 		1114006000NRG24260520230084067 26/05/2023 BAMANIYA DAYIBEN MOHANBHAI 1114006WL004583 BAMANIYA DAYIBEN MOHANBHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155896 BAMANIYA DAYIBEN BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-002-001/30225
() 		1114006000NRG24260520230084066 26/05/2023 BAMANIYA MOHANBHAI SOMABHAI 1114006WL004583 BAMANIYA MOHANBHAI SOMABHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155879 MOHAN SOMA BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-002-001/30228
() 		1114006000NRG24260520230084068 26/05/2023 BAMANIYA SOMABHAI BHEMABHAI 1114006WL004583 BAMANIYA SOMABHAI BHEMABHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155840 SOMABHAI BHEMABHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
38 SANTRAMPUR GJ-14-006-002-001/30231
() 		1114006000NRG24260520230084096 26/05/2023 BARIA CHANDABEN KALUBHAI 1114006WL004585 BARIA CHANDABEN KALUBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155890 BARIA CHANDABEN BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-002-001/30231
() 		1114006000NRG24260520230084095 26/05/2023 BARIA KALUBHAI VAGABHAI 1114006WL004585 BARIA KALUBHAI VAGABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155889 KALUBHAI VAGHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-002-001/30232
() 		1114006000NRG24260520230084097 26/05/2023 BARIA PRAVINBHAI DHIRABHAI 1114006WL004585 BARIA PRAVINBHAI DHIRABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155871 PRAVINSINH DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
41 SANTRAMPUR GJ-14-006-002-001/30232
() 		1114006000NRG24260520230084098 26/05/2023 BARIA SURAJBEN PRAVINBHAI 1114006WL004585 BARIA SURAJBEN PRAVINBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155870 SURAJBEN PRAVINBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
42 SANTRAMPUR GJ-14-006-002-001/30233
() 		1114006000NRG24260520230084099 26/05/2023 BARIA DILIPBHAI DHIRABHAI 1114006WL004585 BARIA DILIPBHAI DHIRABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155854 DILIPBHAI DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
43 SANTRAMPUR GJ-14-006-002-001/30233
() 		1114006000NRG24260520230084100 26/05/2023 BARIA SUREKHABEN DILIPBHAI 1114006WL004585 BARIA SUREKHABEN DILIPBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155894 BARIA SUREKHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 SANTRAMPUR GJ-14-006-002-001/30234
() 		1114006000NRG24260520230084101 26/05/2023 BARIA NATUBHAI DHIRABHAI 1114006WL004585 BARIA NATUBHAI DHIRABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155892 NATUBHAI DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 SANTRAMPUR GJ-14-006-002-001/30235
() 		1114006000NRG24260520230084103 26/05/2023 BARIA HANTIBEN DHIRABHAI 1114006WL004585 BARIA HANTIBEN DHIRABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155842 HANTIBEN DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
46 SANTRAMPUR GJ-14-006-002-001/30236
() 		1114006000NRG24260520230084104 26/05/2023 BARIA ANKITKUMAR PRAVINBHAI 1114006WL004585 BARIA ANKITKUMAR PRAVINBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155848 ANKIT PRAVIN BARIA BARODA GUJARAT GRAMIN BANK(606995)
47 SANTRAMPUR GJ-14-006-002-001/955540977
() 		1114006000NRG24260520230084105 26/05/2023 BARIA BHURIBEN LAXMANABHAI 1114006WL004585 BARIA BHURIBEN LAXMANABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155862 BHURIBEN LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
48 SANTRAMPUR GJ-14-006-002-001/955540980
() 		1114006000NRG24260520230084069 26/05/2023 BARIA MANABHAI DHULABHAI 1114006WL004583 BARIA MANABHAI DHULABHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155836 BARIA MANABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
49 SANTRAMPUR GJ-14-006-002-001/955541028
() 		1114006000NRG24260520230084107 26/05/2023 BARIA KAPILABEN RAMESHBHAI 1114006WL004585 BARIA KAPILABEN RAMESHBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155863 KAPILABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
50 SANTRAMPUR GJ-14-006-002-001/955541028
() 		1114006000NRG24260520230084106 26/05/2023 BARIA RAMESHBHAI PRATAPBHAI 1114006WL004585 BARIA RAMESHBHAI PRATAPBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155838 BARIA RAMESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 SANTRAMPUR GJ-14-006-002-001/955541030
() 		1114006000NRG24260520230084070 26/05/2023 BARIA BHEMABHAI JESINGBHAI 1114006WL004583 BARIA BHEMABHAI JESINGBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155834 BHEMA JESING BARIYA 1 20AMBLI BARODA GUJARAT GRAMIN BANK(606995)
52 SANTRAMPUR GJ-14-006-002-001/955541030
() 		1114006000NRG24260520230084071 26/05/2023 BARIA RUKHIBEN BHEMABHAI 1114006WL004583 BARIA RUKHIBEN BHEMABHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155878 RUKHIBEN BHAMA BARIYA BARODA GUJARAT GRAMIN BANK(606995)
53 SANTRAMPUR GJ-14-006-002-001/955541035
() 		1114006000NRG24260520230084072 26/05/2023 BARIA VIKRAMBHAI NANABHAI 1114006WL004583 BARIA VIKRAMBHAI NANABHAI 00045 BARB0BGGBXX 3540 3540 Processed 01/06/2023 2002155853 VIKRAMBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
54 SANTRAMPUR GJ-14-006-002-001/955541084
() 		1114006000NRG24260520230084109 26/05/2023 BARIYA BHURIBEN MAGANBHAI 1114006WL004585 BARIYA BHURIBEN MAGANBHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155852 BHURIBEN MAGANBHAI BARIA BANK OF BARODA(606985)
55 SANTRAMPUR GJ-14-006-002-001/955541084
() 		1114006000NRG24260520230084108 26/05/2023 BARIYA MAGANBHAI FATABHAI 1114006WL004585 BARIYA MAGANBHAI FATABHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155835 Baria Maganbhai BANK OF BARODA(606985)
56 SANTRAMPUR GJ-14-006-002-001/955541097
() 		1114006000NRG24260520230084073 26/05/2023 BARIYA BHALABHAI JESINGBHAI 1114006WL004583 BARIYA BHALABHAI JESINGBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155857 BHULABHAI JESINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
57 SANTRAMPUR GJ-14-006-002-001/955541102
() 		1114006000NRG24260520230084111 26/05/2023 BARIA SAVITABEN ANUPBHAI 1114006WL004585 BARIA SAVITABEN ANUPBHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155860 SAVITABEN ANUPBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
58 SANTRAMPUR GJ-14-006-002-001/955541102
() 		1114006000NRG24260520230084110 26/05/2023 BARIYA ANUPBHAI MAGANBHAI 1114006WL004585 BARIYA ANUPBHAI MAGANBHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155876 BARIA ANUPBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 SANTRAMPUR GJ-14-006-002-002/10508
() 		1114006000NRG24260520230084112 26/05/2023 BARIA HATHIBHAI HIRABHAI 1114006WL004585 BARIA HATHIBHAI HIRABHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155839 BARIA HATHIBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
60 SANTRAMPUR GJ-14-006-002-002/10508
() 		1114006000NRG24260520230084113 26/05/2023 BARIA RUKHIBEN HATHIBHAI 1114006WL004585 BARIA RUKHIBEN HATHIBHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155869 Mrs. RUKHIBEN HATHIBHAI BARIA CENTRAL BANK OF INDIA(607115)
61 SANTRAMPUR GJ-14-006-002-002/10536
() 		1114006000NRG24260520230084114 26/05/2023 VANKAR PUJABHAI LALABHAI 1114006WL004585 VANKAR PUJABHAI LALABHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155841 PUNJABHAI LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
62 SANTRAMPUR GJ-14-006-002-002/10536
() 		1114006000NRG24260520230084115 26/05/2023 VANKAR VINABEN PUJABHAI 1114006WL004585 VANKAR VINABEN PUJABHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155865 VINABEN PUNJABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
63 SANTRAMPUR GJ-14-006-002-002/10537
() 		1114006000NRG24260520230084116 26/05/2023 VANKAR DAHYABHAI LALABHAI 1114006WL004585 VANKAR DAHYABHAI LALABHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155873 DAHYABHAI LALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
64 SANTRAMPUR GJ-14-006-002-002/10537
() 		1114006000NRG24260520230084117 26/05/2023 VANKAR MANJULABEN DAHYABHAI 1114006WL004585 VANKAR MANJULABEN DAHYABHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155866 MANJULABEN DAHYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
65 SANTRAMPUR GJ-14-006-002-002/10538
() 		1114006000NRG24260520230084118 26/05/2023 VANKAR PRADIPKUMAR KALUBHAI 1114006WL004585 VANKAR PRADIPKUMAR KALUBHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155887 PRADIPKUMAR KALUBHAI VANKAR BANK OF BARODA(606985)
66 SANTRAMPUR GJ-14-006-002-002/10540
() 		1114006000NRG24260520230084119 26/05/2023 VANKAR KALUBHAI LALABHAI 1114006WL004585 VANKAR KALUBHAI LALABHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155831 VANKAR KALUBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
67 SANTRAMPUR GJ-14-006-002-002/10540
() 		1114006000NRG24260520230084120 26/05/2023 VANKAR RATANBEN KALUBHAI 1114006WL004585 VANKAR RATANBEN KALUBHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155832 RATANBEN KALUBHAI VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
68 SANTRAMPUR GJ-14-006-002-002/10542
() 		1114006000NRG24260520230084122 26/05/2023 VANKAR PRAVINBHAI RANCHODBHAI 1114006WL004585 VANKAR PRAVINBHAI RANCHODBHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155837 PRAVINBHAI RANCHHODBHAI VANKAR UNION BANK OF INDIA(508500)
69 SANTRAMPUR GJ-14-006-002-002/10544
() 		1114006000NRG24260520230084123 26/05/2023 VANKAR YOGESHKUMAR KALUBHAI 1114006WL004585 VANKAR YOGESHKUMAR KALUBHAI 00045 BARB0BGGBXX 3000 3000 Processed 01/06/2023 2002155850 MR YOGESHKUMAR KALUBHAI VANKAR STATE BANK OF INDIA(508548)
70 SANTRAMPUR GJ-14-006-002-002/955541098
() 		1114006000NRG24260520230084125 26/05/2023 BARIA USHABEN RAMESHBHAI 1114006WL004585 BARIA USHABEN RAMESHBHAI 00045 BARB0BGGBXX 3810 3810 Processed 01/06/2023 2002155893 BARIA USHABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 SANTRAMPUR GJ-14-006-030-001/40118
() 		1114006000NRG24260520230084533 26/05/2023 BAMANIYA MINABEN HASHMUKBHAI 1114006WL004600 BAMANIYA MINABEN HASHMUKBHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002156002 BAMANIYA MINABEN HASHMUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
72 SANTRAMPUR GJ-14-006-030-001/40135
() 		1114006000NRG24260520230084534 26/05/2023 KHANT DHARMENDRAKUMAR LAKSHMANBHAI 1114006WL004600 KHANT DHARMENDRAKUMAR LAKSHMANBHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002156003 KHANT DHARMENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
73 SANTRAMPUR GJ-14-006-030-001/40136
() 		1114006000NRG24260520230084535 26/05/2023 KHANT ANUPABHAI AMARABHAI 1114006WL004600 KHANT ANUPABHAI AMARABHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002155992 ANUPBHAI AMARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
74 SANTRAMPUR GJ-14-006-030-001/95551523
() 		1114006000NRG24260520230084536 26/05/2023 MUNIYA MANJULABEN RAMANBHAI 1114006WL004600 MUNIYA MANJULABEN RAMANBHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002155991 MUNIYA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
75 SANTRAMPUR GJ-14-006-030-001/95551561
() 		1114006000NRG24260520230084537 26/05/2023 BARIYA SANABHAI MOTIBHAI 1114006WL004600 BARIYA SANABHAI MOTIBHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002155990 SANABHAI MOTUIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
76 SANTRAMPUR GJ-14-006-030-001/95551614
() 		1114006000NRG24260520230084538 26/05/2023 KHANT MANGALBHAI SWARUPBHAI 1114006WL004600 KHANT MANGALBHAI SWARUPBHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002155998 MANGALBHAI SVARUPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
77 SANTRAMPUR GJ-14-006-030-001/95552104
() 		1114006000NRG24260520230084540 26/05/2023 KHANT KANJIBHAI CHATURBHAI 1114006WL004600 KHANT KANJIBHAI CHATURBHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002155989 KANJIBHAI CHATURBHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
78 SANTRAMPUR GJ-14-006-030-001/95552143
() 		1114006000NRG24260520230084541 26/05/2023 BHEDI BHEDUBHAI DHULABHAI 1114006WL004600 BHEDI BHEDUBHAI DHULABHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002156001 BHEDI BHODUBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 SANTRAMPUR GJ-14-006-030-001/95552161
() 		1114006000NRG24260520230084542 26/05/2023 BHARIYA KHUMABHAI MOTIBHAI 1114006WL004600 BHARIYA KHUMABHAI MOTIBHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002155987 KHUMABHAI MOTIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
80 SANTRAMPUR GJ-14-006-030-001/95552162
() 		1114006000NRG24260520230084543 26/05/2023 KHANT RUKHIBEN ARJANBHAI 1114006WL004600 KHANT RUKHIBEN ARJANBHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002155997 RUKHIBEN ARJANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
81 SANTRAMPUR GJ-14-006-030-001/95552169
() 		1114006000NRG24260520230084544 26/05/2023 Pagi Surpalbhai Somabhai 1114006WL004600 Pagi Surpalbhai Somabhai 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002155999 PAGI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 SANTRAMPUR GJ-14-006-030-001/95552413
() 		1114006000NRG24260520230084545 26/05/2023 PAGI DARMENDRABHAI NATVARBHAI 1114006WL004600 PAGI DARMENDRABHAI NATVARBHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002155996 Pagi Dharmendrabhai BANK OF BARODA(606985)
83 SANTRAMPUR GJ-14-006-030-001/955553618
() 		1114006000NRG24260520230084546 26/05/2023 BAMNIYA LILABEN CHANDUBHAI 1114006WL004600 BAMNIYA LILABEN CHANDUBHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002155994 LILABEN CHANDUBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
84 SANTRAMPUR GJ-14-006-030-001/955553705
() 		1114006000NRG24260520230084547 26/05/2023 KHANT VIKRAMBHAI ARJANBHAI 1114006WL004600 KHANT VIKRAMBHAI ARJANBHAI 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002155988 KAHNT VIKRAMBHAI ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 SANTRAMPUR GJ-14-006-030-001/9555537544
() 		1114006000NRG24260520230084548 26/05/2023 KHANT MHADIBEN AMRABHAI 1114006WL004600 KHANT MHADIBEN AMRABHAI 00045 BARB0BGGBXX 3840 3840 Processed 01/06/2023 2002155993 MADHIBEN AMRABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
86 SANTRAMPUR GJ-14-006-030-001/9555537549
() 		1114006000NRG24260520230084549 26/05/2023 KHANT KETANBHAI GALABBHAI 1114006WL004600 KHANT KETANBHAI GALABBHAI 00045 BARB0BGGBXX 3840 3840 Processed 01/06/2023 2002155995 KHANT KETANBHAI BANK OF BARODA(606985)
87 SANTRAMPUR GJ-14-006-030-001/9555537549
() 		1114006000NRG24260520230084550 26/05/2023 Khant Usaben Ketanbhai 1114006WL004600 Khant Usaben Ketanbhai 00045 BARB0BGGBXX 4096 4096 Processed 01/06/2023 2002156000 KHANT USHABEN KETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 SANTRAMPUR GJ-14-006-059-001/143001
() 		1114006000NRG24260520230085116 26/05/2023 PADARIA KANTABEN LAXAMANBHAI 1114006WL004626 PADARIA KANTABEN LAXAMANBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155938 KANTABEN LAXMANBHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
89 SANTRAMPUR GJ-14-006-059-001/143002
() 		1114006000NRG24260520230085118 26/05/2023 PADARIA ALPABEN VIKRAMBHAI 1114006WL004626 PADARIA ALPABEN VIKRAMBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155928 ALPABEN VIKRAMBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
90 SANTRAMPUR GJ-14-006-059-001/143002
() 		1114006000NRG24260520230085117 26/05/2023 PADARIA VIKRAMBHAI PRATAPBHAI 1114006WL004626 PADARIA VIKRAMBHAI PRATAPBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155937 PADARIA VIKARAMBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 SANTRAMPUR GJ-14-006-059-001/143034
() 		1114006000NRG24260520230085110 26/05/2023 MALIVAD AMBABEN MANABHAI 1114006WL004625 MALIVAD AMBABEN MANABHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155916 AMBABEN MANABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
92 SANTRAMPUR GJ-14-006-059-001/143470
() 		1114006000NRG24260520230085119 26/05/2023 MACHHAR PARVATBHAI SHIVABHAI 1114006WL004626 MACHHAR PARVATBHAI SHIVABHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/06/2023 2002155933 PARVATBHAI SHIVABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
93 SANTRAMPUR GJ-14-006-059-001/143470
() 		1114006000NRG24260520230085120 26/05/2023 MACHHAR SHARADABEN PARVATBHAI 1114006WL004626 MACHHAR SHARADABEN PARVATBHAI 00045 BARB0BGGBXX 3585 3585 Processed 01/06/2023 2002155934 MACHHAR SHARDABEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 SANTRAMPUR GJ-14-006-059-001/148452
() 		1114006000NRG24260520230085041 26/05/2023 BARNDA BHARATBHAI FATABHAI 1114006WL004621 BARNDA BHARATBHAI FATABHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155945 Mr. . BHARATBHAI FATABHAI BARANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
95 SANTRAMPUR GJ-14-006-059-001/148452
() 		1114006000NRG24260520230085042 26/05/2023 BARNDA USHABEN BHARATBHAI 1114006WL004621 BARNDA USHABEN BHARATBHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155944 Bareda Ushaben FINCARE SMALL FINANCE BANK LTD(608304)
96 SANTRAMPUR GJ-14-006-059-001/148493
() 		1114006000NRG24260520230085099 26/05/2023 NAYAK SANKARBHAI MANASHUKHBHAI 1114006WL004624 NAYAK SANKARBHAI MANASHUKHBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155981 NAYAK SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 SANTRAMPUR GJ-14-006-059-001/149860
() 		1114006000NRG24260520230085122 26/05/2023 PADARIYA GAJARABEN NARVATBHAI 1114006WL004626 PADARIYA GAJARABEN NARVATBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155912 GAJRABEN NARVATBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
98 SANTRAMPUR GJ-14-006-059-001/149860
() 		1114006000NRG24260520230085121 26/05/2023 PADARIYA NARVATBHAI RAMABHAI 1114006WL004626 PADARIYA NARVATBHAI RAMABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155903 NARVATBHAI RAMABHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
99 SANTRAMPUR GJ-14-006-059-001/149870
() 		1114006000NRG24260520230085111 26/05/2023 MALIVAD ANUPBHAI VIRABHAI 1114006WL004625 MALIVAD ANUPBHAI VIRABHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155917 ANUPBHAI VIRABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
100 SANTRAMPUR GJ-14-006-059-001/196336
() 		1114006000NRG24260520230085136 26/05/2023 SELOT KAPILABEN RAMANBHAI 1114006WL004627 SELOT KAPILABEN RAMANBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155915 SELOT KAPILABEN FINCARE SMALL FINANCE BANK LTD(608304)
101 SANTRAMPUR GJ-14-006-059-001/196336
() 		1114006000NRG24260520230085135 26/05/2023 SELOT RAMANBHAI SURSHINGBHAI 1114006WL004627 SELOT RAMANBHAI SURSHINGBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155907 MR RAMANBHAI SURSINGBHAI SELOT STATE BANK OF INDIA(508548)
102 SANTRAMPUR GJ-14-006-059-001/196365
() 		1114006000NRG24260520230085137 26/05/2023 SELOT LAXAMANBHAI RUPABHAI 1114006WL004627 SELOT LAXAMANBHAI RUPABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155908 LAXMANBHAI RUPABHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
103 SANTRAMPUR GJ-14-006-059-001/196794
() 		1114006000NRG24260520230085138 26/05/2023 DAMOR RAMESHBHAI GALABHAI 1114006WL004627 DAMOR RAMESHBHAI GALABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155953 RAMESHBHAI GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 SANTRAMPUR GJ-14-006-059-001/196794
() 		1114006000NRG24260520230085139 26/05/2023 DAMOR SUMITRABEN RAMESHBHAI 1114006WL004627 DAMOR SUMITRABEN RAMESHBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155914 SUMITRABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 SANTRAMPUR GJ-14-006-059-001/31104
() 		1114006000NRG24260520230085033 26/05/2023 BARANDA ANITABEN RAMESHBHAI 1114006WL004620 BARANDA ANITABEN RAMESHBHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155943 ANITABEN RAMESHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
106 SANTRAMPUR GJ-14-006-059-001/31110
() 		1114006000NRG24260520230085035 26/05/2023 PAGI LASHIBEN PRABHATBHAI 1114006WL004620 PAGI LASHIBEN PRABHATBHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155949 LASIBEN PRABHATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
107 SANTRAMPUR GJ-14-006-059-001/31110
() 		1114006000NRG24260520230085034 26/05/2023 PAGI PRABHATBHAI SOMABHAI 1114006WL004620 PAGI PRABHATBHAI SOMABHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155962 PAGI PRABHATBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 SANTRAMPUR GJ-14-006-059-001/31112
() 		1114006000NRG24260520230085023 26/05/2023 KHANT JAMANABEN NARENDRA 1114006WL004619 KHANT JAMANABEN NARENDRA 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155970 KHANT JAMNABEN BARODA GUJARAT GRAMIN BANK(606995)
109 SANTRAMPUR GJ-14-006-059-001/31112
() 		1114006000NRG24260520230085022 26/05/2023 KHANT NARENDRA RAMANBHAI 1114006WL004619 KHANT NARENDRA RAMANBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155941 NARENDRAKUMAR RAMANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
110 SANTRAMPUR GJ-14-006-059-001/31116
() 		1114006000NRG24260520230085123 26/05/2023 PADARIYA MAGANBHAI PARTAPBHAI 1114006WL004626 PADARIYA MAGANBHAI PARTAPBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155946 Mr. PRATAPBHAI BHTHIBHAI PARARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
111 SANTRAMPUR GJ-14-006-059-001/31122
() 		1114006000NRG24260520230085114 26/05/2023 PADARIYA GITABEN RANGITBHAI 1114006WL004625 PADARIYA GITABEN RANGITBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155960 PADARIA GEETABEN BARODA GUJARAT GRAMIN BANK(606995)
112 SANTRAMPUR GJ-14-006-059-001/31122
() 		1114006000NRG24260520230085113 26/05/2023 PADARIYA RANGITBHAI PARVATBHAI 1114006WL004625 PADARIYA RANGITBHAI PARVATBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155964 PADARIYA RANGEETBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 SANTRAMPUR GJ-14-006-059-001/31131
() 		1114006000NRG24260520230085024 26/05/2023 KHANT HIMATBHAI PARVATBHAI 1114006WL004619 KHANT HIMATBHAI PARVATBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155919 Khant Himatbhai FINO PAYMENTS BANK LTD(608001)
114 SANTRAMPUR GJ-14-006-059-001/31131
() 		1114006000NRG24260520230085025 26/05/2023 KHANT MEENABEN HIMATBHAI 1114006WL004619 KHANT MEENABEN HIMATBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155969 KHANT MINABEN BARODA GUJARAT GRAMIN BANK(606995)
115 SANTRAMPUR GJ-14-006-059-001/31131
() 		1114006000NRG24260520230085026 26/05/2023 KHANT RAKESHBHAI PARVATBHAI 1114006WL004619 KHANT RAKESHBHAI PARVATBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155927 RAKESHBHAI PARVATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
116 SANTRAMPUR GJ-14-006-059-001/31137
() 		1114006000NRG24260520230085125 26/05/2023 PADARIYA BHALABHAI VIRABHAI 1114006WL004626 PADARIYA BHALABHAI VIRABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155924 BHALABHAI VIRABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
117 SANTRAMPUR GJ-14-006-059-001/31137
() 		1114006000NRG24260520230085126 26/05/2023 PADARIYA KALIBEN BHALABHAI 1114006WL004626 PADARIYA KALIBEN BHALABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155963 PADARIA KALIBEN BARODA GUJARAT GRAMIN BANK(606995)
118 SANTRAMPUR GJ-14-006-059-001/31138
() 		1114006000NRG24260520230085102 26/05/2023 PADARIA SANGITABEN SHAILESHBHAI 1114006WL004624 PADARIA SANGITABEN SHAILESHBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155951 SANGITABEN SHAILESHBHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
119 SANTRAMPUR GJ-14-006-059-001/31138
() 		1114006000NRG24260520230085101 26/05/2023 PADARIA SHAILESHBHAI BHALABHAI 1114006WL004624 PADARIA SHAILESHBHAI BHALABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155965 PADARIA SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 SANTRAMPUR GJ-14-006-059-001/31140
() 		1114006000NRG24260520230085140 26/05/2023 PADARIA DASARATBHAI ABHESINGBHAI 1114006WL004627 PADARIA DASARATBHAI ABHESINGBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155978 PADARIYA DASHRATHBHAI BARODA GUJARAT GRAMIN BANK(606995)
121 SANTRAMPUR GJ-14-006-059-001/31140
() 		1114006000NRG24260520230085141 26/05/2023 PADARIA DAXABEN DASARATBHAI 1114006WL004627 PADARIA DAXABEN DASARATBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155931 DAXABEN DASHARATHBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
122 SANTRAMPUR GJ-14-006-059-001/31152
() 		1114006000NRG24260520230085103 26/05/2023 PADARIYA RAMESHBHAI HEMABHAI 1114006WL004624 PADARIYA RAMESHBHAI HEMABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155976 PADARIA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 SANTRAMPUR GJ-14-006-059-001/31152
() 		1114006000NRG24260520230085104 26/05/2023 PADARIYA SANTABEN RAMESHBHAI 1114006WL004624 PADARIYA SANTABEN RAMESHBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155909 SHANTABEN RAMESHBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
124 SANTRAMPUR GJ-14-006-059-001/31153
() 		1114006000NRG24260520230085115 26/05/2023 PADARIYA MAHESHBHAI CHANDUBHAI 1114006WL004625 PADARIYA MAHESHBHAI CHANDUBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155955 PADARIA MAHESHBHAI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 SANTRAMPUR GJ-14-006-059-001/31176
() 		1114006000NRG24260520230085142 26/05/2023 PADARIYA BHOPATBHAI MANSUKHBHAI 1114006WL004627 PADARIYA BHOPATBHAI MANSUKHBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155922 BHUPATBHAI MANSHUKHBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
126 SANTRAMPUR GJ-14-006-059-001/31176
() 		1114006000NRG24260520230085143 26/05/2023 PADARIYA PARVATIBEN BHOPATBHAI 1114006WL004627 PADARIYA PARVATIBEN BHOPATBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155958 PARVATIBEN BHUPATBHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
127 SANTRAMPUR GJ-14-006-059-001/38103
() 		1114006000NRG24260520230085027 26/05/2023 BARANDA DHIRABHAI RUPABHAI 1114006WL004619 BARANDA DHIRABHAI RUPABHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155918 DHIRABHAI RUPABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
128 SANTRAMPUR GJ-14-006-059-001/38103
() 		1114006000NRG24260520230085028 26/05/2023 BARANDA SHARADABEN DHIRABHAI 1114006WL004619 BARANDA SHARADABEN DHIRABHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155942 SHARDABEN DHIRABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
129 SANTRAMPUR GJ-14-006-059-001/38106
() 		1114006000NRG24260520230085145 26/05/2023 PADARIYA BALUBEN NARVATBHAI 1114006WL004627 PADARIYA BALUBEN NARVATBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155957 BALUBEN NARVATBHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
130 SANTRAMPUR GJ-14-006-059-001/38106
() 		1114006000NRG24260520230085144 26/05/2023 PADARIYA NARVATBHAI SURAMABHAI 1114006WL004627 PADARIYA NARVATBHAI SURAMABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155902 NARVATBHAI SURMALBHAI PADARI BARODA GUJARAT GRAMIN BANK(606995)
131 SANTRAMPUR GJ-14-006-059-001/38111
() 		1114006000NRG24260520230085044 26/05/2023 BARANDA SONIBEN VIRABHAI 1114006WL004621 BARANDA SONIBEN VIRABHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155959 BARANDA SONIBEN BARODA GUJARAT GRAMIN BANK(606995)
132 SANTRAMPUR GJ-14-006-059-001/38111
() 		1114006000NRG24260520230085043 26/05/2023 BARANDA VIRABHAI RUPABHAI 1114006WL004621 BARANDA VIRABHAI RUPABHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155939 VIRABHAI RUPABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
133 SANTRAMPUR GJ-14-006-059-001/38138
() 		1114006000NRG24260520230085045 26/05/2023 SELOT NANABHAI MUNABHAI 1114006WL004621 SELOT NANABHAI MUNABHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155935 NANABHAI MUNABHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
134 SANTRAMPUR GJ-14-006-059-001/38143
() 		1114006000NRG24260520230085047 26/05/2023 BARNDA RAJESHBHAI NARVATBHAI 1114006WL004621 BARNDA RAJESHBHAI NARVATBHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155940 Baranda Rajeshbhai FINO PAYMENTS BANK LTD(608001)
135 SANTRAMPUR GJ-14-006-059-001/38145
() 		1114006000NRG24260520230085049 26/05/2023 BARNDA MANJULABEN NARVATBHAI 1114006WL004621 BARNDA MANJULABEN NARVATBHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155911 MANJULABEN NARVATBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
136 SANTRAMPUR GJ-14-006-059-001/38145
() 		1114006000NRG24260520230085048 26/05/2023 BARNDA NARVATBHAI NATHABHAI 1114006WL004621 BARNDA NARVATBHAI NATHABHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155905 Mr. . NATHABHAI HIRABHAI BARANDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
137 SANTRAMPUR GJ-14-006-059-001/38156
() 		1114006000NRG24260520230085036 26/05/2023 BARNDA SUMITRABEN DILIPBHAI 1114006WL004620 BARNDA SUMITRABEN DILIPBHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155950 BAREDA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
138 SANTRAMPUR GJ-14-006-059-001/38181
() 		1114006000NRG24260520230085038 26/05/2023 VADI MINABEN SOMABHAI 1114006WL004620 VADI MINABEN SOMABHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155956 MANAJBEN SOMABHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
139 SANTRAMPUR GJ-14-006-059-001/38181
() 		1114006000NRG24260520230085037 26/05/2023 VADI SOMABHAI NANABHAI 1114006WL004620 VADI SOMABHAI NANABHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155948 SOMABHAI NANABHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
140 SANTRAMPUR GJ-14-006-059-001/38183
() 		1114006000NRG24260520230085039 26/05/2023 BARNDA MANASUKHBHAI RAMABHAI 1114006WL004620 BARNDA MANASUKHBHAI RAMABHAI 00045 BARB0BGGBXX 3450 3450 Processed 01/06/2023 2002155930 MANSHUKHBHAI RAMABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
141 SANTRAMPUR GJ-14-006-059-001/75709
() 		1114006000NRG24260520230085108 26/05/2023 Padriya Kavitaben Maganbhai 1114006WL004624 Padriya Kavitaben Maganbhai 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155910 KAVITABEN MAGANBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
142 SANTRAMPUR GJ-14-006-059-001/75709
() 		1114006000NRG24260520230085107 26/05/2023 Padriya Maganbhai Dalpabhai 1114006WL004624 Padriya Maganbhai Dalpabhai 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155921 MAGANBHAI DALAPABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
143 SANTRAMPUR GJ-14-006-059-001/75710
() 		1114006000NRG24260520230085147 26/05/2023 Padriya Dhaniben Natvarbhai 1114006WL004627 Padriya Dhaniben Natvarbhai 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155947 DHANIBEN NATVARBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
144 SANTRAMPUR GJ-14-006-059-001/75710
() 		1114006000NRG24260520230085146 26/05/2023 Padriya Natvarbhai Vajabhai 1114006WL004627 Padriya Natvarbhai Vajabhai 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155929 PADARIYA NATAVARBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 SANTRAMPUR GJ-14-006-059-001/75711
() 		1114006000NRG24260520230085149 26/05/2023 Padriya Revaben Vajabhai 1114006WL004627 Padriya Revaben Vajabhai 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155961 PADARIA REVABEN BARODA GUJARAT GRAMIN BANK(606995)
146 SANTRAMPUR GJ-14-006-059-001/75711
() 		1114006000NRG24260520230085148 26/05/2023 Padriya Vajabhai Lalabhai 1114006WL004627 Padriya Vajabhai Lalabhai 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155901 Mr. . VAJABHAI LALABHAI PADARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
147 SANTRAMPUR GJ-14-006-059-001/9555539699
() 		1114006000NRG24260520230085030 26/05/2023 PADARIYA KAMALABEN ZAVRABHAI 1114006WL004619 PADARIYA KAMALABEN ZAVRABHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155923 KAMLABEN ZAVERBHAI PADERIYA & BANK OF BARODA(606985)
148 SANTRAMPUR GJ-14-006-059-001/9555539701
() 		1114006000NRG24260520230085151 26/05/2023 SELOT SAVITABEN VECHATBHAI 1114006WL004627 SELOT SAVITABEN VECHATBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155984 SELOT SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
149 SANTRAMPUR GJ-14-006-059-001/9555539701
() 		1114006000NRG24260520230085150 26/05/2023 SELOT VECHATBHAI SURSINGBHAI 1114006WL004627 SELOT VECHATBHAI SURSINGBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155971 Mr. VECHATBHAI SURSIGHBHAI SELOT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 SANTRAMPUR GJ-14-006-059-001/9555539702
() 		1114006000NRG24260520230085152 26/05/2023 PADRIYA HATHIBHAI CHANDUBHAI 1114006WL004627 PADRIYA HATHIBHAI CHANDUBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002156088 PADARIA HATHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 SANTRAMPUR GJ-14-006-059-001/9555539706
() 		1114006000NRG24260520230085128 26/05/2023 PADRIYA MANISHABEN VIJAYBHAI 1114006WL004626 PADRIYA MANISHABEN VIJAYBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155972 PADARIYA MANISHABEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
152 SANTRAMPUR GJ-14-006-059-001/9555539706
() 		1114006000NRG24260520230085127 26/05/2023 PADRIYA VIJAYBHAI LAXMANBHAI 1114006WL004626 PADRIYA VIJAYBHAI LAXMANBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155967 PADARIA VIJAYKUMAR LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 SANTRAMPUR GJ-14-006-059-001/9555539708
() 		1114006000NRG24260520230085154 26/05/2023 SELOT DASHARTHBHAI RAMANBHAI 1114006WL004627 SELOT DASHARTHBHAI RAMANBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155926 DASHRATHBHAI RAMANBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
154 SANTRAMPUR GJ-14-006-059-001/9555539713
() 		1114006000NRG24260520230085050 26/05/2023 BARIYA BHALABHAI VIRABHAI 1114006WL004622 BARIYA BHALABHAI VIRABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155932 BHALABHAI VIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
155 SANTRAMPUR GJ-14-006-059-001/9555539713
() 		1114006000NRG24260520230085051 26/05/2023 BARIYA KANTABEN BHALABHAI 1114006WL004622 BARIYA KANTABEN BHALABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155954 KANTABEN BHALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
156 SANTRAMPUR GJ-14-006-059-001/9555539714
() 		1114006000NRG24260520230085053 26/05/2023 BARIYA GAJARABEN SOMABHAI 1114006WL004622 BARIYA GAJARABEN SOMABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155986 BARIA GAJRABEN SOMHABHAI BARODA GUJARAT GRAMIN BANK(606995)
157 SANTRAMPUR GJ-14-006-059-001/9555539714
() 		1114006000NRG24260520230085052 26/05/2023 BARIYA RAMABHAI SOMABHAI 1114006WL004622 BARIYA RAMABHAI SOMABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155985 RAMABHAI SOMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
158 SANTRAMPUR GJ-14-006-059-001/9555539715
() 		1114006000NRG24260520230085055 26/05/2023 PATELIYA SUGABEN AKHAMBHAI 1114006WL004622 PATELIYA SUGABEN AKHAMBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155979 PATELIYA SUGABEN BARODA GUJARAT GRAMIN BANK(606995)
159 SANTRAMPUR GJ-14-006-059-001/9555539716
() 		1114006000NRG24260520230085057 26/05/2023 BARIYA RAKESHBHAI FATABHAI 1114006WL004622 BARIYA RAKESHBHAI FATABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155925 RAKESHBHAI FATABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
160 SANTRAMPUR GJ-14-006-059-001/9555539716
() 		1114006000NRG24260520230085056 26/05/2023 BARIYA SURAJBEN FATABHAI 1114006WL004622 BARIYA SURAJBEN FATABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155977 BARIA SURAJBEN FINCARE SMALL FINANCE BANK LTD(608304)
161 SANTRAMPUR GJ-14-006-059-001/9555539719
() 		1114006000NRG24260520230085156 26/05/2023 PADARIYA FULIBEN KOYABHAI 1114006WL004627 PADARIYA FULIBEN KOYABHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155906 FULIBEN KOYABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
162 SANTRAMPUR GJ-14-006-059-001/9555539719
() 		1114006000NRG24260520230085155 26/05/2023 PADARIYA KOYABHAI CHANDUBHAI 1114006WL004627 PADARIYA KOYABHAI CHANDUBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155904 KOYABHAI CHANDUBHAI PADARAIYA BARODA GUJARAT GRAMIN BANK(606995)
163 SANTRAMPUR GJ-14-006-059-001/9555539720
() 		1114006000NRG24260520230085158 26/05/2023 PATELIYA BHAVNABEN MAHESHBHAI 1114006WL004627 PATELIYA BHAVNABEN MAHESHBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155966 PATELIYA BHAVANABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 SANTRAMPUR GJ-14-006-059-001/9555539725
() 		1114006000NRG24260520230085159 26/05/2023 PADARIYA RAMESHBHAI CHANDUBHAI 1114006WL004627 PADARIYA RAMESHBHAI CHANDUBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155936 RAMESHBHAI CHANDUBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
165 SANTRAMPUR GJ-14-006-059-001/9555539725
() 		1114006000NRG24260520230085160 26/05/2023 PADARIYA SURAJBEN RAMESHBHAI 1114006WL004627 PADARIYA SURAJBEN RAMESHBHAI 00045 BARB0BGGBXX 2990 2990 Processed 01/06/2023 2002155913 PADARIYA SURAJBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 SANTRAMPUR GJ-14-006-059-001/9555539735
() 		1114006000NRG24260520230085161 26/05/2023 NAYAKA JALUBHAI PARSINGBHAI 1114006WL004627 NAYAKA JALUBHAI PARSINGBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155980 NAYKA JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 SANTRAMPUR GJ-14-006-059-001/9555539735
() 		1114006000NRG24260520230085162 26/05/2023 NAYAKA LALITABEN JALUBHAI 1114006WL004627 NAYAKA LALITABEN JALUBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155952 LALAITABEN JALUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
168 SANTRAMPUR GJ-14-006-059-001/9555539736
() 		1114006000NRG24260520230085129 26/05/2023 NAYKA KANABHAI PARSINGBHAI 1114006WL004626 NAYKA KANABHAI PARSINGBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155968 NAYAKAKANABHAI PARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 SANTRAMPUR GJ-14-006-059-001/9555539736
() 		1114006000NRG24260520230085130 26/05/2023 NAYKA NANDABEN KANABHAI 1114006WL004626 NAYKA NANDABEN KANABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155920 NAYAKA NANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
170 SANTRAMPUR GJ-14-006-059-001/9555539737
() 		1114006000NRG24260520230085132 26/05/2023 NAYKA MANIBEN RAMANBHAI 1114006WL004626 NAYKA MANIBEN RAMANBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155975 NAYAKA MANIBEN BARODA GUJARAT GRAMIN BANK(606995)
171 SANTRAMPUR GJ-14-006-059-001/9555539737
() 		1114006000NRG24260520230085131 26/05/2023 NAYKA RAMANBHAI RUPABHAI 1114006WL004626 NAYKA RAMANBHAI RUPABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155973 NAYAKA RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 SANTRAMPUR GJ-14-006-059-001/9555539738
() 		1114006000NRG24260520230085133 26/05/2023 NAYAKA BHALABHAI MOTIBHAI 1114006WL004626 NAYAKA BHALABHAI MOTIBHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155982 NAYAK BHALABHAI BARODA GUJARAT GRAMIN BANK(606995)
173 SANTRAMPUR GJ-14-006-059-001/9555539738
() 		1114006000NRG24260520230085134 26/05/2023 NAYAKA LILABEN BHALABHAI 1114006WL004626 NAYAKA LILABEN BHALABHAI 00045 BARB0BGGBXX 3220 3220 Processed 01/06/2023 2002155974 NAYAK LILABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 595850 595850
174 SANTRAMPUR GJ-14-006-010-001/1044
() 		1114006000NRG24260520230084185 26/05/2023 DAMOR JAJAMBEN SURMABHAI 1114006WL004589 DAMOR JAJAMBEN SURMABHAI 00045 BARB0DBSANT 3585 3585 Processed 01/06/2023 2002156109 DAMOR JAJAMBEN SURMABHAI BANK OF BARODA(606985)
175 SANTRAMPUR GJ-14-006-010-001/1107
() 		1114006000NRG24260520230084186 26/05/2023 DAMOR PARULBEN ARJANBHAI 1114006WL004589 DAMOR PARULBEN ARJANBHAI 00045 BARB0DBSANT 3585 3585 Processed 01/06/2023 2002156106 DAMOR PARULBEN ARJANBHAI BANK OF BARODA(606985)
176 SANTRAMPUR GJ-14-006-010-001/148522
() 		1114006000NRG24260520230084187 26/05/2023 DAMOR REKHBEN SARTANBHAI 1114006WL004589 DAMOR REKHBEN SARTANBHAI 00045 BARB0DBSANT 3585 3585 Processed 01/06/2023 2002156107 REKHABEN SARTANBHAI DAMOR BANK OF BARODA(606985)
177 SANTRAMPUR GJ-14-006-010-001/188449-A
() 		1114006000NRG24260520230084188 26/05/2023 DAMOR MAHESHBHAI HIRABHAI 1114006WL004589 DAMOR MAHESHBHAI HIRABHAI 00045 BARB0DBSANT 3585 3585 Processed 01/06/2023 2002156102 Damor Maheshbhai BANK OF BARODA(606985)
178 SANTRAMPUR GJ-14-006-010-001/188467
() 		1114006000NRG24260520230084189 26/05/2023 DAMOR VIRABHAI DEVABHAI 1114006WL004589 DAMOR VIRABHAI DEVABHAI 00045 BARB0DBSANT 3585 3585 Processed 01/06/2023 2002156079 VIRABHAI DEVABHAI DAMOR BANK OF BARODA(606985)
179 SANTRAMPUR GJ-14-006-010-001/33414
() 		1114006000NRG24260520230084192 26/05/2023 DAMOR PRAVINBHAI NANABHA 1114006WL004589 DAMOR PRAVINBHAI NANABHA 00045 BARB0DBSANT 3585 3585 Processed 01/06/2023 2002156108 DAMOR PRAVINBHAI NANABHAI BANK OF BARODA(606985)
180 SANTRAMPUR GJ-14-006-010-001/33414
() 		1114006000NRG24260520230084193 26/05/2023 DAMORPUNAMBEN PRAVINBHAI 1114006WL004589 DAMORPUNAMBEN PRAVINBHAI 00045 BARB0DBSANT 3585 3585 Processed 01/06/2023 2002156111 DAMOR PUNAMBEN PRAVINBHAI BANK OF BARODA(606985)
181 SANTRAMPUR GJ-14-006-010-001/963847
() 		1114006000NRG24260520230084196 26/05/2023 DAMOR SARTANBHAI MANABHAI 1114006WL004589 DAMOR SARTANBHAI MANABHAI 00045 BARB0DBSANT 3585 3585 Processed 01/06/2023 2002156103 SATRANBHAI MANABHAI DAMOR BANK OF BARODA(606985)
182 SANTRAMPUR GJ-14-006-010-001/963880
() 		1114006000NRG24260520230084199 26/05/2023 DAMOR MINAXIBEN MAHESHBHAI 1114006WL004589 DAMOR MINAXIBEN MAHESHBHAI 00045 BARB0DBSANT 3585 3585 Processed 01/06/2023 2002156086 Damor Minaxiben BANK OF BARODA(606985)
183 SANTRAMPUR GJ-14-006-010-001/963892
() 		1114006000NRG24260520230084201 26/05/2023 DAMOR ARVINDBHAI UJAMABHAI 1114006WL004589 DAMOR ARVINDBHAI UJAMABHAI 00045 BARB0DBSANT 3585 3585 Processed 01/06/2023 2002156113 DAMOR ARVINDBHAI UJAMABHAI BANK OF BARODA(606985)
184 SANTRAMPUR GJ-14-006-010-001/966876
() 		1114006000NRG24260520230084202 26/05/2023 DAMOR GEETABEN DILIPBHAI 1114006WL004589 DAMOR GEETABEN DILIPBHAI 00045 BARB0DBSANT 3585 3585 Processed 01/06/2023 2002156105 DAMOR GITABEN DILIPBHAI BANK OF BARODA(606985)
185 SANTRAMPUR GJ-14-006-029-001/955554190
() 		1114006000NRG24260520230084495 26/05/2023 BAMANIYA NARSINGBHAI DALSUKHBHAI 1114006WL004598 BAMANIYA NARSINGBHAI DALSUKHBHAI 00045 BARB0DBSANT 3556 3556 Processed 01/06/2023 2002156083 Mr. . NARSINGBHAI DALSUKHBHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
186 SANTRAMPUR GJ-14-006-030-001/95552096
() 		1114006000NRG24260520230084539 26/05/2023 BAMANIYA CHANDUBHAI DHIRABHAI 1114006WL004600 BAMANIYA CHANDUBHAI DHIRABHAI 00045 BARB0DBSANT 4096 4096 Processed 01/06/2023 2002156084 BAMANIYA CHANDUBHAI DHIRABHAI BANK OF BARODA(606985)
187 SANTRAMPUR GJ-14-006-047-006/95543302
() 		1114006000NRG24260520230084718 26/05/2023 DAMOR RAMILABEN PRAVINBHAI 1114006WL004609 DAMOR RAMILABEN PRAVINBHAI 00045 BARB0DBSANT 1900 1900 Processed 01/06/2023 2002156101 PRAVINBHAI VECHATBHAI DAMOR BANK OF BARODA(606985)
188 SANTRAMPUR GJ-14-006-047-006/95543351
() 		1114006000NRG24260520230084733 26/05/2023 KHOKHAR ASVINBHAI NATVARBHAI 1114006WL004609 KHOKHAR ASVINBHAI NATVARBHAI 00045 BARB0DBSANT 1900 1900 Processed 01/06/2023 2002156104 ASHVINKUMAR NATVARBHAI KHOKHAR BANK OF BARODA(606985)
189 SANTRAMPUR GJ-14-006-047-006/95543354
() 		1114006000NRG24260520230084734 26/05/2023 DAMOR SOMIBEN GULABBHAI 1114006WL004609 DAMOR SOMIBEN GULABBHAI 00045 BARB0DBSANT 1900 1900 Processed 01/06/2023 2002156099 DAMOR SOMIBEN BANK OF BARODA(606985)
190 SANTRAMPUR GJ-14-006-047-006/95543498
() 		1114006000NRG24260520230084748 26/05/2023 PARGI BHURIBEN SHANABHAI 1114006WL004609 PARGI BHURIBEN SHANABHAI 00045 BARB0DBSANT 1710 1710 Processed 01/06/2023 2002156091 PARGI BHURIBEN SHANABHAI UNION BANK OF INDIA(508500)
191 SANTRAMPUR GJ-14-006-047-006/95543581
() 		1114006000NRG24260520230084750 26/05/2023 DAMOR SUKHIBEN KALUBHAI 1114006WL004609 DAMOR SUKHIBEN KALUBHAI 00045 BARB0DBSANT 1140 1140 Processed 01/06/2023 2002156090 SUKHIBEN KALUBHAI DAMOR BANK OF BARODA(606985)
192 SANTRAMPUR GJ-14-006-047-006/95543594
() 		1114006000NRG24260520230084752 26/05/2023 DAMOR JESIBEN JESINGH 1114006WL004609 DAMOR JESIBEN JESINGH 00045 BARB0DBSANT 1900 1900 Processed 01/06/2023 2002156094 JESHIBEN JESHIGBHAI DAMOR BANK OF BARODA(606985)
193 SANTRAMPUR GJ-14-006-047-006/9555540118
() 		1114006000NRG24260520230084763 26/05/2023 Damor Arvindbhai Lalubhai 1114006WL004609 Damor Arvindbhai Lalubhai 00045 BARB0DBSANT 1140 1140 Processed 01/06/2023 2002156100 DAMOR ARVINDBHAI BANK OF BARODA(606985)
194 SANTRAMPUR GJ-14-006-047-006/9555540165
() 		1114006000NRG24260520230084769 26/05/2023 PARGI RAYSINGBHAI SARDARBHAI 1114006WL004609 PARGI RAYSINGBHAI SARDARBHAI 00045 BARB0DBSANT 1900 1900 Processed 01/06/2023 2002156112 PARGI RAYSINGBHAI BANK OF BARODA(606985)
195 SANTRAMPUR GJ-14-006-047-006/9555540173
() 		1114006000NRG24260520230084775 26/05/2023 Damor Somiben Hathibhai 1114006WL004609 Damor Somiben Hathibhai 00045 BARB0DBSANT 1900 1900 Processed 01/06/2023 2002156097 Mrs. SOMIBEN HATHIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
196 SANTRAMPUR GJ-14-006-047-006/99544322
() 		1114006000NRG24260520230084779 26/05/2023 VADI KOKILABEN JENTIBHAI 1114006WL004609 VADI KOKILABEN JENTIBHAI 00045 BARB0DBSANT 1330 1330 Processed 01/06/2023 2002156093 VADI KOKILABEN JAYANTIBHAI BANK OF BARODA(606985)
197 SANTRAMPUR GJ-14-006-047-006/99545397
() 		1114006000NRG24260520230084784 26/05/2023 DAMOR ASMITABEN MOHANBHAI 1114006WL004609 DAMOR ASMITABEN MOHANBHAI 00045 BARB0DBSANT 1900 1900 Processed 01/06/2023 2002156110 ASHMITABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
198 SANTRAMPUR GJ-14-006-047-006/99545418
() 		1114006000NRG24260520230084789 26/05/2023 DAMOR KEELASBEN JINTIBHAI 1114006WL004609 DAMOR KEELASBEN JINTIBHAI 00045 BARB0DBSANT 1900 1900 Processed 01/06/2023 2002156092 KAILASHBEN JAYANTIHAI DAMOR BANK OF BARODA(606985)
199 SANTRAMPUR GJ-14-006-047-006/99545422
() 		1114006000NRG24260520230084793 26/05/2023 DAMOR PIYUSHBHAI JESIGBHAI 1114006WL004609 DAMOR PIYUSHBHAI JESIGBHAI 00045 BARB0DBSANT 1900 1900 Processed 01/06/2023 2002156095 PIYUSHBHAI JESINGBHAI DAMOR BANK OF BARODA(606985)
200 SANTRAMPUR GJ-14-006-047-006/99545422
() 		1114006000NRG24260520230084794 26/05/2023 DAMOR PIYUSHBHAI JESIGBHAI 1114006WL004609 DAMOR PIYUSHBHAI JESIGBHAI 00045 BARB0DBSANT 1900 1900 Processed 01/06/2023 2002156096 JAYNABEN PIYUSHBHAI DAMOR BANK OF BARODA(606985)
201 SANTRAMPUR GJ-14-006-047-006/99545424
() 		1114006000NRG24260520230084795 26/05/2023 Damor Puspaben Sureshbhai 1114006WL004609 Damor Puspaben Sureshbhai 00045 BARB0DBSANT 1710 1710 Processed 01/06/2023 2002156098 DAMOR PUSHPABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 73117 73117
202 SANTRAMPUR GJ-14-006-002-001/30131
() 		1114006000NRG24260520230084089 26/05/2023 BARIA RAJESHBHAI UDABHAI 1114006WL004585 BARIA RAJESHBHAI UDABHAI 00045 BARB0JHABHA 3810 3810 Processed 01/06/2023 2002156085 BARIA RAJESHBHAI UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3810 3810
203 SANTRAMPUR GJ-14-006-047-004/99545412
() 		1114006000NRG24260520230084712 26/05/2023 Damor Niravbhai Dalabhai 1114006WL004609 Damor Niravbhai Dalabhai 00045 BARB0MALVAN 1900 1900 Processed 01/06/2023 2002155761 NIRAVKUMAR DALABHAI DAMOR BANK OF BARODA(606985)
204 SANTRAMPUR GJ-14-006-047-006/99545418
() 		1114006000NRG24260520230084788 26/05/2023 DAMOR JINTIBHAI JIVABHAI 1114006WL004609 DAMOR JINTIBHAI JIVABHAI 00045 BARB0MALVAN 1520 1520 Processed 01/06/2023 2002155762 Damor Jayantibhai BANK OF BARODA(606985)
SubTotal 3420 3420
205 SANTRAMPUR GJ-14-006-029-001/955554251
() 		1114006000NRG24260520230084497 26/05/2023 BAMANIYA PRADIPBHAI ARJUNBHAI 1114006WL004598 BAMANIYA PRADIPBHAI ARJUNBHAI 00045 BARB0MORAXX 3556 3556 Processed 01/06/2023 2002155801 PRADIPKUMAR ARAJUNSINH BAMNIYA BANK OF BARODA(606985)
206 SANTRAMPUR GJ-14-006-029-001/955554334
() 		1114006000NRG24260520230084498 26/05/2023 BAMANIYA AMARSING 1114006WL004598 BAMANIYA AMARSING 00045 BARB0MORAXX 3556 3556 Processed 01/06/2023 2002155760 Mr. . AMARSING KESHARABHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
207 SANTRAMPUR GJ-14-006-029-001/955554334
() 		1114006000NRG24260520230084499 26/05/2023 BAMANIYA JASHIBEN AMARSINH 1114006WL004598 BAMANIYA JASHIBEN AMARSINH 00045 BARB0MORAXX 3556 3556 Processed 01/06/2023 2002155764 MISS JASHIBEN AMRSINH BAMANIYA STATE BANK OF INDIA(508548)
SubTotal 10668 10668
208 SANTRAMPUR GJ-14-006-006-001/955421830
() 		1114006000NRG24260520230084155 26/05/2023 PARGI LASUMBHAI MANABHAI 1114006WL004587 PARGI LASUMBHAI MANABHAI 00045 BARB0SANTRA 2990 2990 Processed 01/06/2023 2002155800 LASURBHAI MANABHAI PARGI UNION BANK OF INDIA(508500)
209 SANTRAMPUR GJ-14-006-047-004/95545518
() 		1114006000NRG24260520230084706 26/05/2023 Damor Mahendarabhai Chimanbhai 1114006WL004609 Damor Mahendarabhai Chimanbhai 00045 BARB0SANTRA 1520 1520 Processed 01/06/2023 2002155770 Mr. MAHENDRABHAI CHIMANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
210 SANTRAMPUR GJ-14-006-047-004/95545518
() 		1114006000NRG24260520230084705 26/05/2023 Damor Rukhiben Hirabhai 1114006WL004609 Damor Rukhiben Hirabhai 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155814 DAMOR RUKHIBEN HIRABHAI BANK OF BARODA(606985)
211 SANTRAMPUR GJ-14-006-047-004/9555540174
() 		1114006000NRG24260520230084711 26/05/2023 DAMOR REVABEN HITESHBHAI 1114006WL004609 DAMOR REVABEN HITESHBHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155798 DAMOR REVABEN HITESHBHAI BANK OF BARODA(606985)
212 SANTRAMPUR GJ-14-006-047-006/95543273
() 		1114006000NRG24260520230084713 26/05/2023 DAMOR RUKHIBEN KALUBHAI 1114006WL004609 DAMOR RUKHIBEN KALUBHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155773 Damor Rukhiben BANK OF BARODA(606985)
213 SANTRAMPUR GJ-14-006-047-006/95543283
() 		1114006000NRG24260520230084714 26/05/2023 DAMOR MEENABEN MAHENDRABHAI 1114006WL004609 DAMOR MEENABEN MAHENDRABHAI 00045 BARB0SANTRA 190 190 Processed 01/06/2023 2002155783 DAMOR MINABEN MAHENDRABHAI BANK OF BARODA(606985)
214 SANTRAMPUR GJ-14-006-047-006/95543285
() 		1114006000NRG24260520230084715 26/05/2023 DAMOR BENIBE CHATRABHAI 1114006WL004609 DAMOR BENIBE CHATRABHAI 00045 BARB0SANTRA 1140 1140 Processed 01/06/2023 2002155787 BENIBEN CHHATRABHAI DAMOR BANK OF BARODA(606985)
215 SANTRAMPUR GJ-14-006-047-006/95543294
() 		1114006000NRG24260520230084716 26/05/2023 DAMOR GEETABEN JITENDRABHAI 1114006WL004609 DAMOR GEETABEN JITENDRABHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155777 Damor Gitaben BANK OF BARODA(606985)
216 SANTRAMPUR GJ-14-006-047-006/95543302
() 		1114006000NRG24260520230084717 26/05/2023 DAMOR PRAVINBHAI VECHATBHAI 1114006WL004609 DAMOR PRAVINBHAI VECHATBHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155789 PRAVINBHAI VECHATBHAI DAMOR BANK OF BARODA(606985)
217 SANTRAMPUR GJ-14-006-047-006/95543305
() 		1114006000NRG24260520230084719 26/05/2023 DAMOR AMBABEN MOTIBHAI 1114006WL004609 DAMOR AMBABEN MOTIBHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155793 Damor Ambaben BANK OF BARODA(606985)
218 SANTRAMPUR GJ-14-006-047-006/95543310
() 		1114006000NRG24260520230084722 26/05/2023 Chamar Ratanben Virabhai 1114006WL004609 Chamar Ratanben Virabhai 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155791 RATANBEN VIRABHAI CHAMAR BANK OF BARODA(606985)
219 SANTRAMPUR GJ-14-006-047-006/95543314
() 		1114006000NRG24260520230084724 26/05/2023 DAMOR CHAMPABEN GEDALBHAI 1114006WL004609 DAMOR CHAMPABEN GEDALBHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155810 Damor Champaben BANK OF BARODA(606985)
220 SANTRAMPUR GJ-14-006-047-006/95543314
() 		1114006000NRG24260520230084725 26/05/2023 Damor Vipulbhai Gedalbhai 1114006WL004609 Damor Vipulbhai Gedalbhai 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155772 Damor Vipulbhai FINO PAYMENTS BANK LTD(608001)
221 SANTRAMPUR GJ-14-006-047-006/95543323
() 		1114006000NRG24260520230084728 26/05/2023 DAMOR ASHOKBHAI HATHIBHAI 1114006WL004609 DAMOR ASHOKBHAI HATHIBHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155806 Mr. ASHOKBHAI HATHIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
222 SANTRAMPUR GJ-14-006-047-006/95543323
() 		1114006000NRG24260520230084727 26/05/2023 DAMOR BHARATBHAI HATHIBHAI 1114006WL004609 DAMOR BHARATBHAI HATHIBHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155775 Mr. BHARATBHAI HATHIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
223 SANTRAMPUR GJ-14-006-047-006/95543323
() 		1114006000NRG24260520230084729 26/05/2023 Damor Kokilaben Bharatbhai 1114006WL004609 Damor Kokilaben Bharatbhai 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155812 Mrs. KOKILABEN BHARATBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
224 SANTRAMPUR GJ-14-006-047-006/95543344
() 		1114006000NRG24260520230084730 26/05/2023 Damor Mansukbhai Dhanabhai 1114006WL004609 Damor Mansukbhai Dhanabhai 00045 BARB0SANTRA 1710 1710 Processed 01/06/2023 2002155778 Mr. MANSUKHBHAI DHANABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
225 SANTRAMPUR GJ-14-006-047-006/95543351
() 		1114006000NRG24260520230084732 26/05/2023 KHOKHAR VIPULBHAI NATVARBHAI 1114006WL004609 KHOKHAR VIPULBHAI NATVARBHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155771 Mr. VIPULKUMAR NATVARBHAI KHOKHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
226 SANTRAMPUR GJ-14-006-047-006/95543358
() 		1114006000NRG24260520230084736 26/05/2023 DAMOR ZAVARABHAI PUJABHAI 1114006WL004609 DAMOR ZAVARABHAI PUJABHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155774 Mr. ZAVRABHAI PUNJABHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
227 SANTRAMPUR GJ-14-006-047-006/95543367
() 		1114006000NRG24260520230084737 26/05/2023 DAMOR CHAMPABEN UJMABHAI 1114006WL004609 DAMOR CHAMPABEN UJMABHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155804 Damor Champaben BANK OF BARODA(606985)
228 SANTRAMPUR GJ-14-006-047-006/95543397
() 		1114006000NRG24260520230084741 26/05/2023 Damor Surajben Amarsih 1114006WL004609 Damor Surajben Amarsih 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155797 Damor Surajben BANK OF BARODA(606985)
229 SANTRAMPUR GJ-14-006-047-006/95543424
() 		1114006000NRG24260520230084743 26/05/2023 Damor Minaben Bhalvatbhai 1114006WL004609 Damor Minaben Bhalvatbhai 00045 BARB0SANTRA 190 190 Processed 01/06/2023 2002155766 Damor Minaben BANK OF BARODA(606985)
230 SANTRAMPUR GJ-14-006-047-006/95543430
() 		1114006000NRG24260520230084744 26/05/2023 SANGADA GANPATBHAI ARJANBHAI 1114006WL004609 SANGADA GANPATBHAI ARJANBHAI 00045 BARB0SANTRA 1140 1140 Processed 01/06/2023 2002155781 GANPATSINH ARJANBHAI SANGADA BANK OF BARODA(606985)
231 SANTRAMPUR GJ-14-006-047-006/95543451
() 		1114006000NRG24260520230084746 26/05/2023 Damor Santaben Bhalvantbhai 1114006WL004609 Damor Santaben Bhalvantbhai 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155788 SHANTABEN BALAVANTBHAI DAMOR BANK OF BARODA(606985)
232 SANTRAMPUR GJ-14-006-047-006/95543451
() 		1114006000NRG24260520230084745 26/05/2023 DAMOR SAVITABEN SOMABHAI 1114006WL004609 DAMOR SAVITABEN SOMABHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155803 Damor Savitaben BANK OF BARODA(606985)
233 SANTRAMPUR GJ-14-006-047-006/95543498
() 		1114006000NRG24260520230084747 26/05/2023 PARGI SANABHAI SARDARBHAI 1114006WL004609 PARGI SANABHAI SARDARBHAI 00045 BARB0SANTRA 1710 1710 Processed 01/06/2023 2002155767 Mr. SHANABHAI SARDARBHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
234 SANTRAMPUR GJ-14-006-047-006/95543502
() 		1114006000NRG24260520230084749 26/05/2023 DAMOR RAMANBHAI GAUTAMBHAI 1114006WL004609 DAMOR RAMANBHAI GAUTAMBHAI 00045 BARB0SANTRA 1140 1140 Processed 01/06/2023 2002155784 Mr. RAMANBHAI GAUTAMBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
235 SANTRAMPUR GJ-14-006-047-006/95543581
() 		1114006000NRG24260520230084751 26/05/2023 DAMOR HARESHBHAI KALUBHAI 1114006WL004609 DAMOR HARESHBHAI KALUBHAI 00045 BARB0SANTRA 1140 1140 Processed 01/06/2023 2002155808 Damor Hareshbhai BANK OF BARODA(606985)
236 SANTRAMPUR GJ-14-006-047-006/9555540106
() 		1114006000NRG24260520230084755 26/05/2023 VADI SUREKHABEN RANCHODBHAI 1114006WL004609 VADI SUREKHABEN RANCHODBHAI 00045 BARB0SANTRA 1710 1710 Processed 01/06/2023 2002155796 Vadi Surekhaben BANK OF BARODA(606985)
237 SANTRAMPUR GJ-14-006-047-006/9555540106
() 		1114006000NRG24260520230084754 26/05/2023 VADI VINODBHAI RANCHODBHAI 1114006WL004609 VADI VINODBHAI RANCHODBHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155769 VINDOKUMAR RANCHHODBHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
238 SANTRAMPUR GJ-14-006-047-006/9555540107
() 		1114006000NRG24260520230084757 26/05/2023 VADI KALUBHAI MOTIBHAI 1114006WL004609 VADI KALUBHAI MOTIBHAI 00045 BARB0SANTRA 1330 1330 Processed 01/06/2023 2002155782 KALUBHAI MOTIBHAI VADI BANK OF BARODA(606985)
239 SANTRAMPUR GJ-14-006-047-006/9555540108
() 		1114006000NRG24260520230084759 26/05/2023 VADI HANSABEN BHUPATBHAI 1114006WL004609 VADI HANSABEN BHUPATBHAI 00045 BARB0SANTRA 1330 1330 Processed 01/06/2023 2002155802 Vadi Hansaben BANK OF BARODA(606985)
240 SANTRAMPUR GJ-14-006-047-006/9555540113
() 		1114006000NRG24260520230084761 26/05/2023 DAMOR KHEMABHAI DHANAHAI 1114006WL004609 DAMOR KHEMABHAI DHANAHAI 00045 BARB0SANTRA 1140 1140 Processed 01/06/2023 2002155776 KHEMABHAI DHANABHAI DAMOR BANK OF BARODA(606985)
241 SANTRAMPUR GJ-14-006-047-006/9555540116
() 		1114006000NRG24260520230084762 26/05/2023 Hajuri Jagatsih Somsih 1114006WL004609 Hajuri Jagatsih Somsih 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155813 Hajuri Jagatsinh BANK OF BARODA(606985)
242 SANTRAMPUR GJ-14-006-047-006/9555540145
() 		1114006000NRG24260520230084765 26/05/2023 Raloti Champaben Vinodbhai 1114006WL004609 Raloti Champaben Vinodbhai 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002156089 CHAMPABEN VINODBHAI RALOTI BANK OF BARODA(606985)
243 SANTRAMPUR GJ-14-006-047-006/9555540149
() 		1114006000NRG24260520230084766 26/05/2023 Damor Premilaben Bipinbhai 1114006WL004609 Damor Premilaben Bipinbhai 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155809 Damor Premilaben BANK OF BARODA(606985)
244 SANTRAMPUR GJ-14-006-047-006/9555540163
() 		1114006000NRG24260520230084767 26/05/2023 DAMOR KOKILABEN RAKESHBHAI 1114006WL004609 DAMOR KOKILABEN RAKESHBHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155811 Damor Kokilaben BANK OF BARODA(606985)
245 SANTRAMPUR GJ-14-006-047-006/9555540167
() 		1114006000NRG24260520230084771 26/05/2023 DAMOR DIVYABEN MAHESHBHAI 1114006WL004609 DAMOR DIVYABEN MAHESHBHAI 00045 BARB0SANTRA 1140 1140 Processed 01/06/2023 2002155807 Damor Divyaben BANK OF BARODA(606985)
246 SANTRAMPUR GJ-14-006-047-006/9555540173
() 		1114006000NRG24260520230084774 26/05/2023 Damor Dilipbhai Hathibhai 1114006WL004609 Damor Dilipbhai Hathibhai 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155805 Mr. DILIPBHAI HATHIBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
247 SANTRAMPUR GJ-14-006-047-006/99544208
() 		1114006000NRG24260520230084776 26/05/2023 DAMOR RAMILABEN RAMESHBHAI 1114006WL004609 DAMOR RAMILABEN RAMESHBHAI 00045 BARB0SANTRA 1140 1140 Processed 01/06/2023 2002155794 Damor Ramilaben BANK OF BARODA(606985)
248 SANTRAMPUR GJ-14-006-047-006/99544268
() 		1114006000NRG24260520230084777 26/05/2023 DAMOR SITABEN INDRAVADAN 1114006WL004609 DAMOR SITABEN INDRAVADAN 00045 BARB0SANTRA 1330 1330 Processed 01/06/2023 2002155792 Damor Sitaben BANK OF BARODA(606985)
249 SANTRAMPUR GJ-14-006-047-006/99544374
() 		1114006000NRG24260520230084782 26/05/2023 Damor Himatbhai Dilipbhai 1114006WL004609 Damor Himatbhai Dilipbhai 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155765 HIMMATBHAI DILIPBHAI DAMOR BANK OF BARODA(606985)
250 SANTRAMPUR GJ-14-006-047-006/99545399
() 		1114006000NRG24260520230084786 26/05/2023 Damor Ramanbhai Somabhai 1114006WL004609 Damor Ramanbhai Somabhai 00045 BARB0SANTRA 1140 1140 Processed 01/06/2023 2002155779 RAMANBHAI SOMABHAI DAMOR BANK OF BARODA(606985)
251 SANTRAMPUR GJ-14-006-047-006/99545399
() 		1114006000NRG24260520230084785 26/05/2023 Damor Vanitaben Hirabhai 1114006WL004609 Damor Vanitaben Hirabhai 00045 BARB0SANTRA 1520 1520 Processed 01/06/2023 2002155786 VANITABEN HIRABHAI DAMOR BANK OF BARODA(606985)
252 SANTRAMPUR GJ-14-006-047-006/99545419
() 		1114006000NRG24260520230084791 26/05/2023 DAMOR MANUBHAIPUJABHAI 1114006WL004609 DAMOR MANUBHAIPUJABHAI 00045 BARB0SANTRA 1710 1710 Processed 01/06/2023 2002155785 MANUBHAI PUNJABHAI DAMOR BANK OF BARODA(606985)
253 SANTRAMPUR GJ-14-006-047-006/99545419
() 		1114006000NRG24260520230084792 26/05/2023 DAMOR RAMILABEN SURMABHAI 1114006WL004609 DAMOR RAMILABEN SURMABHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155795 Damor Ramilaben BANK OF BARODA(606985)
254 SANTRAMPUR GJ-14-006-047-006/99545419
() 		1114006000NRG24260520230084790 26/05/2023 DAMOR SURMABHAI NATHABHAI 1114006WL004609 DAMOR SURMABHAI NATHABHAI 00045 BARB0SANTRA 1900 1900 Processed 01/06/2023 2002155780 SURMABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
255 SANTRAMPUR GJ-14-006-059-001/31164
() 		1114006000NRG24260520230085105 26/05/2023 KHANT JITENDRABHAI SAMANTBHAI 1114006WL004624 KHANT JITENDRABHAI SAMANTBHAI 00045 BARB0SANTRA 3220 3220 Processed 01/06/2023 2002155790 JITENDRABHAI SAMANTBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
256 SANTRAMPUR GJ-14-006-059-001/38138
() 		1114006000NRG24260520230085046 26/05/2023 SELOT SHAVITABEN NANABHAI 1114006WL004621 SELOT SHAVITABEN NANABHAI 00045 BARB0SANTRA 3450 3450 Processed 01/06/2023 2002155799 SAVITABEN NANAJIBHAI SELOT BARODA GUJARAT GRAMIN BANK(606995)
257 SANTRAMPUR GJ-14-006-059-001/9555539702
() 		1114006000NRG24260520230085153 26/05/2023 PADRIYA LASHIBEN HATHIBHAI 1114006WL004627 PADRIYA LASHIBEN HATHIBHAI 00045 BARB0SANTRA 2990 2990 Processed 01/06/2023 2002155768 PADARIA LASHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 87320 87320
258 SANTRAMPUR GJ-14-006-006-001/9554177
() 		1114006000NRG24260520230084129 26/05/2023 GARASIYA RATUDIBEN LAKHMABHAI 1114006WL004587 GARASIYA RATUDIBEN LAKHMABHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156081 Garasiya Hatudiben BANK OF BARODA(606985)
259 SANTRAMPUR GJ-14-006-006-001/955421144
() 		1114006000NRG24260520230084137 26/05/2023 PARGI LALSINGBHAI HUMJIBHAI 1114006WL004587 PARGI LALSINGBHAI HUMJIBHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156018 LALSINGBHAI HUMJIBHAI PARGI BANK OF BARODA(606985)
260 SANTRAMPUR GJ-14-006-006-001/955421816
() 		1114006000NRG24260520230084141 26/05/2023 GARASIYA NARMADABEN RAMESHBHAI 1114006WL004587 GARASIYA NARMADABEN RAMESHBHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156050 NARMDABEN RAMESHBHAI GARASIYA BANK OF BARODA(606985)
261 SANTRAMPUR GJ-14-006-006-001/955421818
() 		1114006000NRG24260520230084142 26/05/2023 GARASIYA MOTIBHAI BABRABHAI 1114006WL004587 GARASIYA MOTIBHAI BABRABHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156068 MOTIBHAI BABRABHAI GARASIYA BANK OF BARODA(606985)
262 SANTRAMPUR GJ-14-006-006-001/955421818
() 		1114006000NRG24260520230084143 26/05/2023 SURTABEN MOTIBHAI GARASIYA 1114006WL004587 SURTABEN MOTIBHAI GARASIYA 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156072 SURTABEN MOTIBHAI GARASIYA BANK OF BARODA(606985)
263 SANTRAMPUR GJ-14-006-006-001/955421819
() 		1114006000NRG24260520230084144 26/05/2023 GARASIYA BHURIBEN BABRABHAI 1114006WL004587 GARASIYA BHURIBEN BABRABHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156051 BHURIBEN BABRABHAI GARASIYA BANK OF BARODA(606985)
264 SANTRAMPUR GJ-14-006-006-001/955421824
() 		1114006000NRG24260520230084150 26/05/2023 PARGI PUJIBEN LALABHAI 1114006WL004587 PARGI PUJIBEN LALABHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156055 PUJIBEN LALABHAI PARGI BANK OF BARODA(606985)
265 SANTRAMPUR GJ-14-006-006-001/955421826
() 		1114006000NRG24260520230084151 26/05/2023 PARGI BHARATBHAI CHATURBHAI 1114006WL004587 PARGI BHARATBHAI CHATURBHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156057 BHARATBHAI CHATURABHAI PARGI BANK OF BARODA(606985)
266 SANTRAMPUR GJ-14-006-006-001/955421829
() 		1114006000NRG24260520230084154 26/05/2023 PARGI BABLIBEN MOTIBHAI 1114006WL004587 PARGI BABLIBEN MOTIBHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002155818 BABLIBEN MOTI PARGI BANK OF BARODA(606985)
267 SANTRAMPUR GJ-14-006-006-001/955421829
() 		1114006000NRG24260520230084153 26/05/2023 PARGI MOTIBHAI CHATURBHAI 1114006WL004587 PARGI MOTIBHAI CHATURBHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156065 MOTIBHAI CHATURBHAI PARGI BANK OF BARODA(606985)
268 SANTRAMPUR GJ-14-006-006-001/955421830
() 		1114006000NRG24260520230084156 26/05/2023 pargi Ramilben Lasumbhai 1114006WL004587 pargi Ramilben Lasumbhai 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156052 RAMILABEN LASURBHAI PARGI BANK OF BARODA(606985)
269 SANTRAMPUR GJ-14-006-006-001/955421834
() 		1114006000NRG24260520230084157 26/05/2023 PARGI BABUBHAI SANKARBHAI 1114006WL004587 PARGI BABUBHAI SANKARBHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156073 BABUBHAI SHANKARBHAI PARGI BANK OF BARODA(606985)
270 SANTRAMPUR GJ-14-006-006-001/955421834
() 		1114006000NRG24260520230084158 26/05/2023 PARGI KANTIBEN BABUBHAI 1114006WL004587 PARGI KANTIBEN BABUBHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156080 Pargi Kantiben BANK OF BARODA(606985)
271 SANTRAMPUR GJ-14-006-006-001/955421838
() 		1114006000NRG24260520230084159 26/05/2023 PARGI ARVINDBHAI BHEMABHI 1114006WL004587 PARGI ARVINDBHAI BHEMABHI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156014 Mr. ARVINDBHAI BHEMABHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
272 SANTRAMPUR GJ-14-006-006-001/955421862
() 		1114006000NRG24260520230084162 26/05/2023 PARGI MADUBEN SURESHBHAI 1114006WL004587 PARGI MADUBEN SURESHBHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156045 MADHUBEN SURESHBHAI PARGI BANK OF BARODA(606985)
273 SANTRAMPUR GJ-14-006-006-001/955421862
() 		1114006000NRG24260520230084161 26/05/2023 PARGI SURESHBHAI KALJIBHAI 1114006WL004587 PARGI SURESHBHAI KALJIBHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156044 SURESHBHAI KALJIBHAI PARGI BANK OF BARODA(606985)
274 SANTRAMPUR GJ-14-006-006-001/955421867
() 		1114006000NRG24260520230084163 26/05/2023 PARGI RAMESHBHAI CHATURBHAI 1114006WL004587 PARGI RAMESHBHAI CHATURBHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156064 RAMESHBHAI CHATURBHAI PARGI BANK OF BARODA(606985)
275 SANTRAMPUR GJ-14-006-006-001/955421868
() 		1114006000NRG24260520230084166 26/05/2023 PARGI SOMLIBEN SURESHBHAI 1114006WL004587 PARGI SOMLIBEN SURESHBHAI 00045 BARB0SIMALI 2990 2990 Processed 01/06/2023 2002156077 Pargi Somaliben BANK OF BARODA(606985)
276 SANTRAMPUR GJ-14-006-006-001/955421891
() 		1114006000NRG24260520230084168 26/05/2023 PARGI KOKILABEN MANIBHAI 1114006WL004587 PARGI KOKILABEN MANIBHAI 00045 BARB0SIMALI 1300 1300 Processed 01/06/2023 2002156017 KOKILABEN MANIBHAI PARGI BANK OF BARODA(606985)
277 SANTRAMPUR GJ-14-006-006-001/955421891
() 		1114006000NRG24260520230084167 26/05/2023 PARGI MANIBHAI JALUBHAI 1114006WL004587 PARGI MANIBHAI JALUBHAI 00045 BARB0SIMALI 1200 1200 Processed 01/06/2023 2002156016 MANIBHAI JALUBHAI PARGI BANK OF BARODA(606985)
278 SANTRAMPUR GJ-14-006-006-001/955421899
() 		1114006000NRG24260520230084171 26/05/2023 PARGI NIRABEN RAMESHBHAI 1114006WL004587 PARGI NIRABEN RAMESHBHAI 00045 BARB0SIMALI 1300 1300 Processed 01/06/2023 2002156071 NIRABEN RAMESHBHAI PARGI BANK OF BARODA(606985)
279 SANTRAMPUR GJ-14-006-006-001/955421899
() 		1114006000NRG24260520230084170 26/05/2023 PARGI RAMESHBHAI KANKUBHAI 1114006WL004587 PARGI RAMESHBHAI KANKUBHAI 00045 BARB0SIMALI 1300 1300 Processed 01/06/2023 2002156075 RAMESHBHAI KANKUBHAI PARGI BANK OF BARODA(606985)
280 SANTRAMPUR GJ-14-006-006-001/955421932
() 		1114006000NRG24260520230084172 26/05/2023 PARGI KOKILABEN MANSUKHBHAI 1114006WL004587 PARGI KOKILABEN MANSUKHBHAI 00045 BARB0SIMALI 1300 1300 Processed 01/06/2023 2002156061 KOKILABEN MANSUKHBHAI PARGI BANK OF BARODA(606985)
281 SANTRAMPUR GJ-14-006-006-001/955421942
() 		1114006000NRG24260520230084173 26/05/2023 GARASIYA RAKESHBHAI LAKHAMABHAI 1114006WL004587 GARASIYA RAKESHBHAI LAKHAMABHAI 00045 BARB0SIMALI 1300 1300 Processed 01/06/2023 2002156070 RAKESHBHAI LAKHAMABHAI GARASIYA BANK OF BARODA(606985)
282 SANTRAMPUR GJ-14-006-052-001/1756650
() 		1114006000NRG24260520230084813 26/05/2023 PARGI DINESHBHAI DALABHAI 1114006WL004613 PARGI DINESHBHAI DALABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156066 DINESHBHAI DALABHAI PARGI BANK OF BARODA(606985)
283 SANTRAMPUR GJ-14-006-052-001/1756650
() 		1114006000NRG24260520230084814 26/05/2023 PARGI SUMITRABEN DINESHBHAI 1114006WL004613 PARGI SUMITRABEN DINESHBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156058 PARGI SUMITARBEN FINCARE SMALL FINANCE BANK LTD(608304)
284 SANTRAMPUR GJ-14-006-052-001/1756667
() 		1114006000NRG24260520230084816 26/05/2023 KATARA MANGLABHAI SOMABHAI 1114006WL004613 KATARA MANGLABHAI SOMABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156025 MANGALABHAI HUMABHAI KATARA BANK OF BARODA(606985)
285 SANTRAMPUR GJ-14-006-052-001/1756667
() 		1114006000NRG24260520230084815 26/05/2023 KATARA MOTALIBEN MANGLABHAI 1114006WL004613 KATARA MOTALIBEN MANGLABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156026 MOTLIBEN NATHABHAI PARGI BANK OF BARODA(606985)
286 SANTRAMPUR GJ-14-006-052-001/1756688
() 		1114006000NRG24260520230084819 26/05/2023 KALASVA GALABHAI KALJIBHAI 1114006WL004613 KALASVA GALABHAI KALJIBHAI 00045 BARB0SIMALI 270 270 Processed 01/06/2023 2002156021 GALABHAI KALJIBHAI KALASVA BANK OF BARODA(606985)
287 SANTRAMPUR GJ-14-006-052-001/1756688
() 		1114006000NRG24260520230084821 26/05/2023 KALASVA KAMLABEN MANSUKHBHAI 1114006WL004613 KALASVA KAMLABEN MANSUKHBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156076 KALASAVAKAMLABEN FINCARE SMALL FINANCE BANK LTD(608304)
288 SANTRAMPUR GJ-14-006-052-001/1756688
() 		1114006000NRG24260520230084820 26/05/2023 KALASVA MANSUKHBHAI KALJIBHAI 1114006WL004613 KALASVA MANSUKHBHAI KALJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156020 MANSUKHBHAI KALJIBHAI KALASVA BANK OF BARODA(606985)
289 SANTRAMPUR GJ-14-006-052-001/1756714
() 		1114006000NRG24260520230084824 26/05/2023 PARGI KAMLABEN VIRSINGBHAI 1114006WL004613 PARGI KAMLABEN VIRSINGBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156046 KAMLABEN VIRSINGBHAI PARGI BANK OF BARODA(606985)
290 SANTRAMPUR GJ-14-006-052-001/1756714
() 		1114006000NRG24260520230084823 26/05/2023 PARGI VIRSINGBHAI GOTAMBHAI 1114006WL004613 PARGI VIRSINGBHAI GOTAMBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156032 VIRSINGBHAI GAUTAMBHAI PARGI BANK OF BARODA(606985)
291 SANTRAMPUR GJ-14-006-052-001/1756719
() 		1114006000NRG24260520230084826 26/05/2023 PARGI SAVITABEN VALJIBHAI 1114006WL004613 PARGI SAVITABEN VALJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156024 SAVITABEN PUNJABHAI DINDOR UNION BANK OF INDIA(508500)
292 SANTRAMPUR GJ-14-006-052-001/1756719
() 		1114006000NRG24260520230084825 26/05/2023 PARGI VALJIBHAI MANJIBHAI 1114006WL004613 PARGI VALJIBHAI MANJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156019 VALJIBHAI MANJIBHAI PARGI BANK OF BARODA(606985)
293 SANTRAMPUR GJ-14-006-052-001/1756722
() 		1114006000NRG24260520230084827 26/05/2023 PARGI RATANBEN DHANABHAI 1114006WL004613 PARGI RATANBEN DHANABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156041 Pargi Ratanben FINO PAYMENTS BANK LTD(608001)
294 SANTRAMPUR GJ-14-006-052-001/1756724
() 		1114006000NRG24260520230084830 26/05/2023 PARGI NADABEN RAVJIBHAI 1114006WL004613 PARGI NADABEN RAVJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156067 NANDABEN RAVJIBHAI PARGI BANK OF BARODA(606985)
295 SANTRAMPUR GJ-14-006-052-001/1756724
() 		1114006000NRG24260520230084829 26/05/2023 PARGI RAVJIBHAI PARSINGBHAI 1114006WL004613 PARGI RAVJIBHAI PARSINGBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156048 RAVJIBHAI PARSINGBHAI PARGI BANK OF BARODA(606985)
296 SANTRAMPUR GJ-14-006-052-001/1756725
() 		1114006000NRG24260520230084831 26/05/2023 PARGI RAMESHBHAI MANABHAI 1114006WL004613 PARGI RAMESHBHAI MANABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156027 PARGI RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 SANTRAMPUR GJ-14-006-052-001/9549636
() 		1114006000NRG24260520230084833 26/05/2023 KALASVA SURTABEN KALUBHAI 1114006WL004613 KALASVA SURTABEN KALUBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156049 SURATABEN KALUBHAI KALASVA BANK OF BARODA(606985)
298 SANTRAMPUR GJ-14-006-052-001/9549854
() 		1114006000NRG24260520230084810 26/05/2023 PARGI JUMABHAI RAMABHAI 1114006WL004612 PARGI JUMABHAI RAMABHAI 00045 BARB0SIMALI 3346 3346 Processed 01/06/2023 2002156063 JUMABHAI RAMABHAI PARGI BANK OF BARODA(606985)
299 SANTRAMPUR GJ-14-006-052-001/9549854
() 		1114006000NRG24260520230084811 26/05/2023 PARGI GULABBHAI RAMABHAI 1114006WL004612 PARGI GULABBHAI RAMABHAI 00045 BARB0SIMALI 3346 3346 Processed 01/06/2023 2002156033 GULABBHAI RAMABHAI PARGI BANK OF BARODA(606985)
300 SANTRAMPUR GJ-14-006-052-001/95499954
() 		1114006000NRG24260520230084834 26/05/2023 BHAMAT HAKJIBHAI GAJABHAIBHA 1114006WL004613 BHAMAT HAKJIBHAI GAJABHAIBHA 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156013 HAKJIBHAI GAJABHAI BHAMAT BANK OF BARODA(606985)
301 SANTRAMPUR GJ-14-006-052-001/95499954
() 		1114006000NRG24260520230084835 26/05/2023 BHAMAT RAMESHBHAI HAKJIBHAI 1114006WL004613 BHAMAT RAMESHBHAI HAKJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156059 RAMESHBHAI HAKJIBHAI BHAMAT BANK OF BARODA(606985)
302 SANTRAMPUR GJ-14-006-052-001/95950404
() 		1114006000NRG24260520230084836 26/05/2023 PARGI KANTILAL VARJIBHAI 1114006WL004613 PARGI KANTILAL VARJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156011 KANTILAL VARJIBHAI PARGI BANK OF BARODA(606985)
303 SANTRAMPUR GJ-14-006-052-001/95950404
() 		1114006000NRG24260520230084837 26/05/2023 PARGI SUMITRABEN KANTILAL 1114006WL004613 PARGI SUMITRABEN KANTILAL 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156029 SUMITRABEN KANTIBHAI PARGI BANK OF BARODA(606985)
304 SANTRAMPUR GJ-14-006-052-001/95950405
() 		1114006000NRG24260520230084839 26/05/2023 PARGI REKHABEN SAVJIBHAI 1114006WL004613 PARGI REKHABEN SAVJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156054 REKHABEN SAVAJIBHAI PARGI BANK OF BARODA(606985)
305 SANTRAMPUR GJ-14-006-052-001/95950405
() 		1114006000NRG24260520230084838 26/05/2023 PARGI SAVJIBHAI VARSINGBHAI 1114006WL004613 PARGI SAVJIBHAI VARSINGBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156053 SAVJIBHAI VARSINGBHAI PARGI BANK OF BARODA(606985)
306 SANTRAMPUR GJ-14-006-052-001/95950423
() 		1114006000NRG24260520230084840 26/05/2023 PARGI MANIBEN MANSINGBHAI 1114006WL004613 PARGI MANIBEN MANSINGBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156042 MANIBEN MANSINGBHAI PARGI BANK OF BARODA(606985)
307 SANTRAMPUR GJ-14-006-052-001/95950425
() 		1114006000NRG24260520230084841 26/05/2023 PARGI MUKESHBHAI DHANABHAI 1114006WL004613 PARGI MUKESHBHAI DHANABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156034 MUKESH BHAI DHANABHAI PARGI BANK OF BARODA(606985)
308 SANTRAMPUR GJ-14-006-052-001/95950434
() 		1114006000NRG24260520230084843 26/05/2023 PARGI BHALJIBHAI PUJABHAI 1114006WL004613 PARGI BHALJIBHAI PUJABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156030 BHALJIBHAI PUNJABHAI PARGI BANK OF BARODA(606985)
309 SANTRAMPUR GJ-14-006-052-001/95950434
() 		1114006000NRG24260520230084842 26/05/2023 PARGI PUJABHAI MITHABHAI 1114006WL004613 PARGI PUJABHAI MITHABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156023 PUNJABHAI MITHABHAI PARGI BANK OF BARODA(606985)
310 SANTRAMPUR GJ-14-006-052-001/95950434
() 		1114006000NRG24260520230084844 26/05/2023 PARGI SUMITRABEN BHALJIBHAI 1114006WL004613 PARGI SUMITRABEN BHALJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156062 SUMIBEN BHALJIBHAI PARGI BANK OF BARODA(606985)
311 SANTRAMPUR GJ-14-006-052-001/95950435
() 		1114006000NRG24260520230084845 26/05/2023 PARGI URMILABEN RAMESHBHAI 1114006WL004613 PARGI URMILABEN RAMESHBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156040 URMILABEN RAMESHBHAI PARGI BANK OF BARODA(606985)
312 SANTRAMPUR GJ-14-006-052-001/95950468
() 		1114006000NRG24260520230084846 26/05/2023 PARGI ARVINDBHAI PARSINGBHAI 1114006WL004613 PARGI ARVINDBHAI PARSINGBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156060 ARVINDBHAI PARSINGBHAI PARGI BANK OF BARODA(606985)
313 SANTRAMPUR GJ-14-006-052-001/95950606
() 		1114006000NRG24260520230084847 26/05/2023 KALASVA DINESHBHAI JALUBHAI 1114006WL004613 KALASVA DINESHBHAI JALUBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156015 DINESHBHAI KALASVA IDBI BANK(607095)
314 SANTRAMPUR GJ-14-006-052-001/95950632
() 		1114006000NRG24260520230084848 26/05/2023 PARGI REKHABEN BABALBHAI 1114006WL004613 PARGI REKHABEN BABALBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156012 REKHABEN BABLBHAI PARGI BANK OF BARODA(606985)
315 SANTRAMPUR GJ-14-006-052-001/95950634
() 		1114006000NRG24260520230084849 26/05/2023 GARASIYA MAKHJIBHAI HAKJIBHAI 1114006WL004613 GARASIYA MAKHJIBHAI HAKJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156037 MAKHJIBHAI HAKJIBHAI GARASIYA BANK OF BARODA(606985)
316 SANTRAMPUR GJ-14-006-052-001/95950634
() 		1114006000NRG24260520230084850 26/05/2023 GARASIYA SANIBEN MAKHAJIBHAI 1114006WL004613 GARASIYA SANIBEN MAKHAJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156078 Garasiya Shaniben BANK OF BARODA(606985)
317 SANTRAMPUR GJ-14-006-052-001/95950635
() 		1114006000NRG24260520230084851 26/05/2023 GARASIYA MANABHAI HAKJIBHAI 1114006WL004613 GARASIYA MANABHAI HAKJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156038 MANABHAI HAKJIBHAI GARASIYA BANK OF BARODA(606985)
318 SANTRAMPUR GJ-14-006-052-001/95950635
() 		1114006000NRG24260520230084852 26/05/2023 GARASIYA SUMITRABEN MANABHAI 1114006WL004613 GARASIYA SUMITRABEN MANABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156036 SUMITRABEN MANABHAI GARASIYA BANK OF BARODA(606985)
319 SANTRAMPUR GJ-14-006-052-001/95950638
() 		1114006000NRG24260520230084853 26/05/2023 PARGI USHABEN VALJIBHAI 1114006WL004613 PARGI USHABEN VALJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156031 PARGI USHABEN FINCARE SMALL FINANCE BANK LTD(608304)
320 SANTRAMPUR GJ-14-006-052-001/95950639
() 		1114006000NRG24260520230084855 26/05/2023 PARGI VAJIBEN DALSUKHBHAI 1114006WL004613 PARGI VAJIBEN DALSUKHBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156043 PARGI VAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
321 SANTRAMPUR GJ-14-006-052-001/95950642
() 		1114006000NRG24260520230084856 26/05/2023 PARGI JOTIBHAI NARJIBHAI 1114006WL004613 PARGI JOTIBHAI NARJIBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156028 JOTIBHAI NARANBHAI PARAGI BANK OF BARODA(606985)
322 SANTRAMPUR GJ-14-006-052-001/95950649
() 		1114006000NRG24260520230084858 26/05/2023 PARGI PREMILABEN BHUDABHAI 1114006WL004613 PARGI PREMILABEN BHUDABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156074 PREMILABEN BHUNDABHAI PARGI BANK OF BARODA(606985)
323 SANTRAMPUR GJ-14-006-052-001/95950650
() 		1114006000NRG24260520230084859 26/05/2023 GARASIYA PINTUBEN THANABHAI 1114006WL004613 GARASIYA PINTUBEN THANABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156039 GARASIYA PINTUBEN FINCARE SMALL FINANCE BANK LTD(608304)
324 SANTRAMPUR GJ-14-006-052-001/95950652
() 		1114006000NRG24260520230084861 26/05/2023 PARGI GANGABEN MANSINGBHAI 1114006WL004613 PARGI GANGABEN MANSINGBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156047 GANGABEN MANSINGBHAI PARGI BANK OF BARODA(606985)
325 SANTRAMPUR GJ-14-006-052-001/95950652
() 		1114006000NRG24260520230084860 26/05/2023 PARGI MANSINGBHAI BHAVABHAI 1114006WL004613 PARGI MANSINGBHAI BHAVABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156035 MANSINGBHAI BHAVABHAI PARGI BANK OF BARODA(606985)
326 SANTRAMPUR GJ-14-006-052-001/95950655
() 		1114006000NRG24260520230084862 26/05/2023 PARGI JAYNTIBHAI DALABHAI 1114006WL004613 PARGI JAYNTIBHAI DALABHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156056 JAYANTIBHAI DALABHAI PARGI BANK OF BARODA(606985)
327 SANTRAMPUR GJ-14-006-052-001/95950656
() 		1114006000NRG24260520230084863 26/05/2023 BHAMAT RADABEN MANSINBHAI 1114006WL004613 BHAMAT RADABEN MANSINBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156069 RADHABEN MANSINGBHAI BHAMAT BANK OF BARODA(606985)
328 SANTRAMPUR GJ-14-006-052-001/95951032
() 		1114006000NRG24260520230084866 26/05/2023 PARGI BHALJIBHAI KALUBHAI 1114006WL004613 PARGI BHALJIBHAI KALUBHAI 00045 BARB0SIMALI 1215 1215 Processed 01/06/2023 2002156022 BHALJIBHAI KALUBHAI PARGI BANK OF BARODA(606985)
SubTotal 121942 121942
329 SANTRAMPUR GJ-14-006-029-001/955554409
() 		1114006000NRG24260520230084501 26/05/2023 BAMANIYA DARIYABEN BHUPENDRABHAI 1114006WL004598 BAMANIYA DARIYABEN BHUPENDRABHAI 00045 BARB0SULIYA 3556 3556 Processed 01/06/2023 2002156082 Bamaniya Dariyaben BANK OF BARODA(606985)
SubTotal 3556 3556
330 SANTRAMPUR GJ-14-006-006-001/1758133
() 		1114006000NRG24260520230084128 26/05/2023 PARGI RESHMBEN RAVJIBHAI 1114006WL004587 PARGI RESHMBEN RAVJIBHAI 00045 BARB0UKHREL 2990 2990 Processed 01/06/2023 2002155827 RESHAMBEN RAVJIBHAI PARGI BANK OF BARODA(606985)
331 SANTRAMPUR GJ-14-006-006-001/9554179-A
() 		1114006000NRG24260520230084131 26/05/2023 PARGI KARMABEN KUSHALBHAI 1114006WL004587 PARGI KARMABEN KUSHALBHAI 00045 BARB0UKHREL 2990 2990 Processed 01/06/2023 2002155817 Pargi Karamben BANK OF BARODA(606985)
332 SANTRAMPUR GJ-14-006-006-001/9554179-A
() 		1114006000NRG24260520230084130 26/05/2023 PARGI KUSHALBHAI JALMABHAI 1114006WL004587 PARGI KUSHALBHAI JALMABHAI 00045 BARB0UKHREL 2990 2990 Processed 01/06/2023 2002155816 MR NAVALABHAI KHUSHALBHAI PARGI STATE BANK OF INDIA(508548)
333 SANTRAMPUR GJ-14-006-006-001/955421822
() 		1114006000NRG24260520230084145 26/05/2023 GARASIYA HAKRABHAI MANJIBHAI 1114006WL004587 GARASIYA HAKRABHAI MANJIBHAI 00045 BARB0UKHREL 2990 2990 Processed 01/06/2023 2002155820 HAKRABHA MANJIBHAI GARASIYA BANK OF BARODA(606985)
334 SANTRAMPUR GJ-14-006-006-001/955421822
() 		1114006000NRG24260520230084146 26/05/2023 GARASIYA KHATRIBEN HAKRABHAI 1114006WL004587 GARASIYA KHATRIBEN HAKRABHAI 00045 BARB0UKHREL 2990 2990 Processed 01/06/2023 2002155829 GARASIYA KHATRIBEN BANK OF BARODA(606985)
335 SANTRAMPUR GJ-14-006-006-001/955421823
() 		1114006000NRG24260520230084147 26/05/2023 GARASIYA LALABHAI HAKRABHAI 1114006WL004587 GARASIYA LALABHAI HAKRABHAI 00045 BARB0UKHREL 2990 2990 Processed 01/06/2023 2002155822 LALABHAI HAKRABHAI GARASIYA BANK OF BARODA(606985)
336 SANTRAMPUR GJ-14-006-006-001/955421824
() 		1114006000NRG24260520230084149 26/05/2023 PARGI LALABHAI SHAKARBHAI 1114006WL004587 PARGI LALABHAI SHAKARBHAI 00045 BARB0UKHREL 2990 2990 Processed 01/06/2023 2002155825 LALABHAI SHANKARBHAI PARGI BANK OF BARODA(606985)
337 SANTRAMPUR GJ-14-006-006-001/955421826
() 		1114006000NRG24260520230084152 26/05/2023 PARGI KAMLABEN BHARATBHAI 1114006WL004587 PARGI KAMLABEN BHARATBHAI 00045 BARB0UKHREL 2990 2990 Processed 01/06/2023 2002155828 Paragi Kamalaben FINCARE SMALL FINANCE BANK LTD(608304)
338 SANTRAMPUR GJ-14-006-006-001/955421964
() 		1114006000NRG24260520230084176 26/05/2023 PARGI DALABHAI NANJIBHAI 1114006WL004587 PARGI DALABHAI NANJIBHAI 00045 BARB0UKHREL 1300 1300 Processed 01/06/2023 2002155821 DALABHAI NANJIBHAI PARGI BANK OF BARODA(606985)
339 SANTRAMPUR GJ-14-006-047-006/95543305
() 		1114006000NRG24260520230084720 26/05/2023 DAMOR GOVINDBHAI MOTIBHAI 1114006WL004609 DAMOR GOVINDBHAI MOTIBHAI 00045 BARB0UKHREL 1900 1900 Processed 01/06/2023 2002155815 GOVINDBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
340 SANTRAMPUR GJ-14-006-047-006/9555540164
() 		1114006000NRG24260520230084768 26/05/2023 Damor Naynaben Dilipbhai 1114006WL004609 Damor Naynaben Dilipbhai 00045 BARB0UKHREL 1900 1900 Processed 01/06/2023 2002155819 NAYAN AKHAMABHAI DAMOR UNION BANK OF INDIA(508500)
341 SANTRAMPUR GJ-14-006-052-001/1756667
() 		1114006000NRG24260520230084817 26/05/2023 KATARA VIJAYBHAI MANGLABHAI 1114006WL004613 KATARA VIJAYBHAI MANGLABHAI 00045 BARB0UKHREL 1215 1215 Processed 01/06/2023 2002155823 VIJAYBHAI MANGALABHAI KATARA BANK OF BARODA(606985)
342 SANTRAMPUR GJ-14-006-052-001/1756688
() 		1114006000NRG24260520230084822 26/05/2023 KALASVA NARVATBHAI GALABHAI 1114006WL004613 KALASVA NARVATBHAI GALABHAI 00045 BARB0UKHREL 1215 1215 Processed 01/06/2023 2002155830 narvatbhai galabhai kalasava BANK OF BARODA(606985)
343 SANTRAMPUR GJ-14-006-052-001/95950398-A
() 		1114006000NRG24260520230084812 26/05/2023 PARGI URMILABEN SARDARBHAI 1114006WL004612 PARGI URMILABEN SARDARBHAI 00045 BARB0UKHREL 1434 1434 Processed 01/06/2023 2002155824 Pargi Urmilaben FINCARE SMALL FINANCE BANK LTD(608304)
344 SANTRAMPUR GJ-14-006-052-001/95950668
() 		1114006000NRG24260520230084864 26/05/2023 PARGI LALIBEN VIRSINGBHAI 1114006WL004613 PARGI LALIBEN VIRSINGBHAI 00045 BARB0UKHREL 1215 1215 Processed 01/06/2023 2002155826 LALIBEN VIRSINGBHAI PARGI BANK OF BARODA(606985)
SubTotal 34099 34099
345 SANTRAMPUR GJ-14-006-002-001/10507
() 		1114006000NRG24260520230084084 26/05/2023 BARIA VIKRAMBHAI DHIRABHAI 1114006WL004585 BARIA VIKRAMBHAI DHIRABHAI 00415 SBIN0001294 3810 3810 Processed 01/06/2023 2002156005 VIKRAMBHAI DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3810 3810
346 SANTRAMPUR GJ-14-006-006-001/955421952
() 		1114006000NRG24260520230084174 26/05/2023 PARGI KANTIBHAI MANABHAI 1114006WL004587 PARGI KANTIBHAI MANABHAI 00415 SBIN0009478 1300 1300 Processed 01/06/2023 2002156004 MR KANTILAL MANABHAI PARGI STATE BANK OF INDIA(508548)
347 SANTRAMPUR GJ-14-006-029-001/955554251
() 		1114006000NRG24260520230084496 26/05/2023 BAMANIYA ARJUNBHAI GULABBHAI 1114006WL004598 BAMANIYA ARJUNBHAI GULABBHAI 00415 SBIN0009478 3556 3556 Processed 01/06/2023 2002155983 MR ARJUNBHAI GULABBHAI BAMANIYA STATE BANK OF INDIA(508548)
348 SANTRAMPUR GJ-14-006-029-001/955554409
() 		1114006000NRG24260520230084500 26/05/2023 BAMANIYA BHUPENDRASINH MANSINGBHAI 1114006WL004598 BAMANIYA BHUPENDRASINH MANSINGBHAI 00415 SBIN0009478 3556 3556 Processed 01/06/2023 2002156006 MR BHUPENDRASINH MANSINGBHAI BAMANIYA STATE BANK OF INDIA(508548)
349 SANTRAMPUR GJ-14-006-029-001/955554467
() 		1114006000NRG24260520230084502 26/05/2023 BAMANIYA JASHVANTBHAI SANKARBHAI 1114006WL004598 BAMANIYA JASHVANTBHAI SANKARBHAI 00415 SBIN0009478 3556 3556 Processed 01/06/2023 2002156009 MR JASVANTBHAI SHANKARBHAI BAMANIYA STATE BANK OF INDIA(508548)
350 SANTRAMPUR GJ-14-006-029-001/955554467
() 		1114006000NRG24260520230084503 26/05/2023 BAMANIYA VARSHABEN JASHVANTBHAI 1114006WL004598 BAMANIYA VARSHABEN JASHVANTBHAI 00415 SBIN0009478 3556 3556 Processed 01/06/2023 2002156008 MISS VARSHABEN JASVANTBHAI BAMANIYA STATE BANK OF INDIA(508548)
351 SANTRAMPUR GJ-14-006-047-006/99544374
() 		1114006000NRG24260520230084780 26/05/2023 DAMOR DILIPBHAI JAVRABHAI 1114006WL004609 DAMOR DILIPBHAI JAVRABHAI 00415 SBIN0009478 1900 1900 Processed 01/06/2023 2002155763 DILIPBHAI ZAVARABHAI DAMOR STATE BANK OF INDIA(508548)
352 SANTRAMPUR GJ-14-006-059-001/9555539698
() 		1114006000NRG24260520230085029 26/05/2023 PADARIYA MANISHABEN JATINBHAI 1114006WL004619 PADARIYA MANISHABEN JATINBHAI 00415 SBIN0009478 2990 2990 Processed 01/06/2023 2002156007 MANISHABEN JATINKUMAR PADARIYA UNION BANK OF INDIA(508500)
353 SANTRAMPUR GJ-14-006-059-001/9555539699
() 		1114006000NRG24260520230085031 26/05/2023 PADARIYA RAXABEN ZAVRABHAI 1114006WL004619 PADARIYA RAXABEN ZAVRABHAI 00415 SBIN0009478 2990 2990 Processed 01/06/2023 2002156010 RAXABEN ZAVARABHAI PADARIYA BANK OF BARODA(606985)
SubTotal 23404 23404
354 SANTRAMPUR GJ-14-006-059-001/9555539720
() 		1114006000NRG24260520230085157 26/05/2023 PATELIYA MAHESHBHAI LAXMANBHAI 1114006WL004627 PATELIYA MAHESHBHAI LAXMANBHAI 00468 UBIN0576344 2990 2990 Processed 01/06/2023 2002156087 Pateliya Maheshbhai BANK OF BARODA(606985)
SubTotal 2990 2990
Total 963986 963986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_260523APB_FTO_41866 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 595850
2 SANTRAMPUR GJ1114006_260523APB_FTO_41866 Bank of Baroda BARB0DBSANT SANTRAMPUR 73117
3 SANTRAMPUR GJ1114006_260523APB_FTO_41866 Bank of Baroda BARB0JHABHA JHAGADIA GIDC 3810
4 SANTRAMPUR GJ1114006_260523APB_FTO_41866 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 3420
5 SANTRAMPUR GJ1114006_260523APB_FTO_41866 Bank of Baroda BARB0MORAXX MORA, GUJARAT 10668
6 SANTRAMPUR GJ1114006_260523APB_FTO_41866 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 87320
7 SANTRAMPUR GJ1114006_260523APB_FTO_41866 Bank of Baroda BARB0SIMALI SIMALIYA 121942
8 SANTRAMPUR GJ1114006_260523APB_FTO_41866 Bank of Baroda BARB0SULIYA SULIYAT 3556
9 SANTRAMPUR GJ1114006_260523APB_FTO_41866 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 34099
10 SANTRAMPUR GJ1114006_260523APB_FTO_41866 State Bank of India SBIN0001294 LUNAWADA 3810
11 SANTRAMPUR GJ1114006_260523APB_FTO_41866 State Bank of India SBIN0009478 DOLI SANTRAMPUR 23404
12 SANTRAMPUR GJ1114006_260523APB_FTO_41866 Union Bank of India UBIN0576344 LUNAWADA 2990

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