Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:18 PM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_140524APB_FTO_15227
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-14-006-001-001/187973
() 		1114006000NRG25140520240051471 14/05/2024 MALIVAD MANABHAI KOYABHAI 1114006WL004269 MALIVAD MANABHAI KOYABHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123450036 MANABHAI KOYABHAI MALIVAD BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-001-001/187985
() 		1114006000NRG25140520240051472 14/05/2024 BHABHOR RAMESHBHAI PARSINGBHAI 1114006WL004269 BHABHOR RAMESHBHAI PARSINGBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123450035 RAMESHBHAI PARSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-001-001/187985
() 		1114006000NRG25140520240051473 14/05/2024 BHABHOR SHARADABEN RAMESHBHAI 1114006WL004269 BHABHOR SHARADABEN RAMESHBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449796 BHABHOR SHARADABEN FINCARE SMALL FINANCE BANK LTD(608304)
4 SANTRAMPUR GJ-14-006-001-001/30315
() 		1114006000NRG25140520240051474 14/05/2024 BARIA DAXABEN MAHESHBHAI 1114006WL004269 BARIA DAXABEN MAHESHBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449794 DAXABEN MAHESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-001-001/30315
() 		1114006000NRG25140520240051475 14/05/2024 BARIA KAPILABEN SURESHBHAI 1114006WL004269 BARIA KAPILABEN SURESHBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449901 KAPILABEN SURESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-001-001/30337
() 		1114006000NRG25140520240051476 14/05/2024 BARIA CHAMPABEN SOMABHAI 1114006WL004269 BARIA CHAMPABEN SOMABHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449797 CHAMPABEN SOMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-001-001/30361
() 		1114006000NRG25140520240051477 14/05/2024 BARIYA CHHATRABHAI ABHABHAI 1114006WL004269 BARIYA CHHATRABHAI ABHABHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450054 CHHATRABHAI ABHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-001-001/30361
() 		1114006000NRG25140520240051478 14/05/2024 BARIYA SAVITABEN CHHATRABHAI 1114006WL004269 BARIYA SAVITABEN CHHATRABHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450055 SAVITABEN CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-001-001/30436
() 		1114006000NRG25140520240051480 14/05/2024 BARIA GALIBEN LAXMANBHAI 1114006WL004269 BARIA GALIBEN LAXMANBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450058 GALIBEN LAXMANBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-001-001/30436
() 		1114006000NRG25140520240051479 14/05/2024 BARIA LAXMANBHAI MOHANBHAI 1114006WL004269 BARIA LAXMANBHAI MOHANBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450057 LAXMANBHAI MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-001-001/75976
() 		1114006000NRG25140520240051482 14/05/2024 BARIA SUMITRABEN VIKRAMBHAI 1114006WL004269 BARIA SUMITRABEN VIKRAMBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449939 BARIA SUMITRABEN FINCARE SMALL FINANCE BANK LTD(608304)
12 SANTRAMPUR GJ-14-006-001-001/75976
() 		1114006000NRG25140520240051481 14/05/2024 BARIA VIKRAMBHAI MANSHUKHBHAI 1114006WL004269 BARIA VIKRAMBHAI MANSHUKHBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449918 VIKRANBHAI MANSUKHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-001-003/185054
() 		1114006000NRG25140520240051484 14/05/2024 PAGI MINABEN SURESHBHAI 1114006WL004269 PAGI MINABEN SURESHBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450115 VINABEN SURESHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
14 SANTRAMPUR GJ-14-006-001-003/185054
() 		1114006000NRG25140520240051483 14/05/2024 PAGI SURESHBHAI SWARUPBHAI 1114006WL004269 PAGI SURESHBHAI SWARUPBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123450118 PAGI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANTRAMPUR GJ-14-006-001-003/185056
() 		1114006000NRG25140520240051485 14/05/2024 PAGI MAHINDRABHAI SWARUPBHAI 1114006WL004269 PAGI MAHINDRABHAI SWARUPBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123450119 PAGI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANTRAMPUR GJ-14-006-001-003/185056
() 		1114006000NRG25140520240051486 14/05/2024 PAGI MANJULABEN MAHINDRABHAI 1114006WL004269 PAGI MANJULABEN MAHINDRABHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450116 MANJULABEN MAHENDRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-001-003/185057
() 		1114006000NRG25140520240051487 14/05/2024 PADARIYA JENTIBHAI MASHURBHAI 1114006WL004269 PADARIYA JENTIBHAI MASHURBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449838 JAYANTIBHA MASURBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-001-003/185057
() 		1114006000NRG25140520240051488 14/05/2024 PADARIYA SHUREKHABEN JENTIBHAI 1114006WL004269 PADARIYA SHUREKHABEN JENTIBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450114 PADRIYASUREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
19 SANTRAMPUR GJ-14-006-001-003/185058
() 		1114006000NRG25140520240051489 14/05/2024 NAYAKA UDABHAI SALAMBHAI 1114006WL004269 NAYAKA UDABHAI SALAMBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449787 UDABHAI SALAMBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
20 SANTRAMPUR GJ-14-006-001-003/185067
() 		1114006000NRG25140520240051490 14/05/2024 PADARIYA JETHABHAI MANSUKHABHAI 1114006WL004269 PADARIYA JETHABHAI MANSUKHABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449978 JETHABHAI MANSHUKHBHAI PADARIY BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-001-003/185067
() 		1114006000NRG25140520240051491 14/05/2024 PADARIYA RUKHIBEN JETHABHAI 1114006WL004269 PADARIYA RUKHIBEN JETHABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450113 RUKHIBEN JETHABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
22 SANTRAMPUR GJ-14-006-001-003/185078
() 		1114006000NRG25140520240051492 14/05/2024 PADARIYA LAXMANBHAI VECHATBHAI 1114006WL004269 PADARIYA LAXMANBHAI VECHATBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450082 Mr. LAXMANBHAI VECHATBHAI PADARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
23 SANTRAMPUR GJ-14-006-001-003/185078
() 		1114006000NRG25140520240051493 14/05/2024 PADARIYA MANIBEN LAXMANBHAI 1114006WL004269 PADARIYA MANIBEN LAXMANBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450088 MANIBEN LAXMANBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-001-003/185081
() 		1114006000NRG25140520240051494 14/05/2024 PADARIYA MAHESHBHAI UDABHAI 1114006WL004269 PADARIYA MAHESHBHAI UDABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449831 MAHESHBHAI UDABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-001-003/185081
() 		1114006000NRG25140520240051495 14/05/2024 PADARIYA MINABEN MAHESHBHAI 1114006WL004269 PADARIYA MINABEN MAHESHBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449833 MINABEN MAHESHBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-001-003/185083
() 		1114006000NRG25140520240051496 14/05/2024 PADARIYA HETALBEN RAJESHBHAI 1114006WL004269 PADARIYA HETALBEN RAJESHBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449909 PADARIYA HETALBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SANTRAMPUR GJ-14-006-001-003/185096
() 		1114006000NRG25140520240051498 14/05/2024 NAYAKA SANGITABEN SANKARBHAI 1114006WL004269 NAYAKA SANGITABEN SANKARBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450117 SANGITABEN SHANKARBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
28 SANTRAMPUR GJ-14-006-001-003/185096
() 		1114006000NRG25140520240051497 14/05/2024 NAYAKA SANKARBHAI SALAMBHAI 1114006WL004269 NAYAKA SANKARBHAI SALAMBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450120 NAYKA SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SANTRAMPUR GJ-14-006-001-003/185097
() 		1114006000NRG25140520240051500 14/05/2024 PAGI KASANBEN RUPABHAI 1114006WL004269 PAGI KASANBEN RUPABHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123450070 KASANBEN RUPABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
30 SANTRAMPUR GJ-14-006-001-003/185097
() 		1114006000NRG25140520240051499 14/05/2024 PAGI RUPABHAI KALUBHAI 1114006WL004269 PAGI RUPABHAI KALUBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450071 PAGI RUPABHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-001-003/30002
() 		1114006000NRG25140520240051501 14/05/2024 PADARIYA SUKHABHAI AMARABHAI 1114006WL004269 PADARIYA SUKHABHAI AMARABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123450046 SUKHABHAI AMRABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
32 SANTRAMPUR GJ-14-006-001-003/30006
() 		1114006000NRG25140520240051503 14/05/2024 PADARIYA KOKILABEN MASURBHAI 1114006WL004269 PADARIYA KOKILABEN MASURBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449782 KOKILABEN MASURBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-001-003/30006
() 		1114006000NRG25140520240051502 14/05/2024 PADARIYA MASURBHAI SURAMABHAI 1114006WL004269 PADARIYA MASURBHAI SURAMABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450063 PADRIYA MASURBHAI SURAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-001-003/30007
() 		1114006000NRG25140520240051505 14/05/2024 PADARIYA BHURIBEN LALABHAI 1114006WL004269 PADARIYA BHURIBEN LALABHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449906 PADRIYA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SANTRAMPUR GJ-14-006-001-003/30007
() 		1114006000NRG25140520240051504 14/05/2024 PADARIYA LALABHAI BANABHAI 1114006WL004269 PADARIYA LALABHAI BANABHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123450047 LALABHAI BANABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-001-003/30008
() 		1114006000NRG25140520240051506 14/05/2024 PADARIYA BHARATBHAI KHATRABHAI 1114006WL004269 PADARIYA BHARATBHAI KHATRABHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123450044 PADARIYA BHARATBHAI KHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-001-003/30008
() 		1114006000NRG25140520240051507 14/05/2024 PADARIYA SAVITABEN BHARATBHAI 1114006WL004269 PADARIYA SAVITABEN BHARATBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449836 PADRIYA SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
38 SANTRAMPUR GJ-14-006-001-003/30009
() 		1114006000NRG25140520240051509 14/05/2024 PAGI KANKUBEN RANCHODBHAI 1114006WL004269 PAGI KANKUBEN RANCHODBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449788 KANKUBEN RANCHHODBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-001-003/30009
() 		1114006000NRG25140520240051508 14/05/2024 PAGI RANCHODBHAI KALUBHAI 1114006WL004269 PAGI RANCHODBHAI KALUBHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123450037 PAGI RACHHODBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-001-003/30010
() 		1114006000NRG25140520240051510 14/05/2024 PADARIYA PARVATBHAI BHURABHAI 1114006WL004269 PADARIYA PARVATBHAI BHURABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450040 Mr. PARVATBHAI BHURABHAI PADARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
41 SANTRAMPUR GJ-14-006-001-003/30012
() 		1114006000NRG25140520240051511 14/05/2024 PADARIYA LAXANBHAI KANABHAI 1114006WL004269 PADARIYA LAXANBHAI KANABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450108 LAXMANBHAI KANABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
42 SANTRAMPUR GJ-14-006-001-003/30013
() 		1114006000NRG25140520240051512 14/05/2024 TARAL MANSUKHBHAI BAPUDABHAI 1114006WL004269 TARAL MANSUKHBHAI BAPUDABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450079 MANSUKHBHAI BAPUDABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
43 SANTRAMPUR GJ-14-006-001-003/30013
() 		1114006000NRG25140520240051513 14/05/2024 TARAL NATHIBEN MANSUKHBHAI 1114006WL004269 TARAL NATHIBEN MANSUKHBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123449809 NATHIBEN MANSUKHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
44 SANTRAMPUR GJ-14-006-001-003/30014
() 		1114006000NRG25140520240051515 14/05/2024 TARAL KANKUBEN VIRABHAI 1114006WL004269 TARAL KANKUBEN VIRABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449910 TARAL KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 SANTRAMPUR GJ-14-006-001-003/30014
() 		1114006000NRG25140520240051514 14/05/2024 TARAL VIRABHAI MANSUKHBHAI 1114006WL004269 TARAL VIRABHAI MANSUKHBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449810 Mr. VIRABHAI MANSUKHBHAI TARAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
46 SANTRAMPUR GJ-14-006-001-003/30015
() 		1114006000NRG25140520240051517 14/05/2024 PADARIYA RUKIBEN VIRABHAI 1114006WL004269 PADARIYA RUKIBEN VIRABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449807 PADRIYA RUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
47 SANTRAMPUR GJ-14-006-001-003/30015
() 		1114006000NRG25140520240051516 14/05/2024 PADARIYA VIRABHAI RAYMALBHAI 1114006WL004269 PADARIYA VIRABHAI RAYMALBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450023 Mr. VIRABHAI RAYMALBHAI PADARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
48 SANTRAMPUR GJ-14-006-001-003/30016
() 		1114006000NRG25140520240051518 14/05/2024 NAYAKA SHALAMBHAI GAMAJIBHAI 1114006WL004269 NAYAKA SHALAMBHAI GAMAJIBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123450027 SALAMBHAI GAMJIBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
49 SANTRAMPUR GJ-14-006-001-003/30017
() 		1114006000NRG25140520240051520 14/05/2024 BARIA DIVALIBEN RUMALBHAI 1114006WL004269 BARIA DIVALIBEN RUMALBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123449820 Baria Divaliben FINCARE SMALL FINANCE BANK LTD(608304)
50 SANTRAMPUR GJ-14-006-001-003/30017
() 		1114006000NRG25140520240051519 14/05/2024 BARIA RUMALBHAI KHATRABHAI 1114006WL004269 BARIA RUMALBHAI KHATRABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449819 BARIA RUMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 SANTRAMPUR GJ-14-006-001-003/30018
() 		1114006000NRG25140520240051522 14/05/2024 PADARIYA KALIBEN SANKARBHAI 1114006WL004269 PADARIYA KALIBEN SANKARBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449925 KALIBEN SHANKARBHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
52 SANTRAMPUR GJ-14-006-001-003/30018
() 		1114006000NRG25140520240051521 14/05/2024 PADARIYA SANKARBHAI NATHABHAI 1114006WL004269 PADARIYA SANKARBHAI NATHABHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123450087 SHANKARBHAI NATHABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
53 SANTRAMPUR GJ-14-006-001-003/30019
() 		1114006000NRG25140520240051523 14/05/2024 NAYAKA ARJANBHAI CHHAGANBHAI 1114006WL004269 NAYAKA ARJANBHAI CHHAGANBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123450072 ARJANBHAI CHHAGANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
54 SANTRAMPUR GJ-14-006-001-003/30019
() 		1114006000NRG25140520240051524 14/05/2024 NAYAKA JENIBEN ARJANBHAI 1114006WL004269 NAYAKA JENIBEN ARJANBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450073 JENIBEN ARJANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
55 SANTRAMPUR GJ-14-006-001-003/30020
() 		1114006000NRG25140520240051526 14/05/2024 PAGI SAVITABEN SWARUPBHAI 1114006WL004269 PAGI SAVITABEN SWARUPBHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123449783 SAVITABEN SVARUPBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
56 SANTRAMPUR GJ-14-006-001-003/30020
() 		1114006000NRG25140520240051525 14/05/2024 PAGI SWARUPBHAI MOTIBHAI 1114006WL004269 PAGI SWARUPBHAI MOTIBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450041 SVARUPBHAI MOTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
57 SANTRAMPUR GJ-14-006-001-003/30021
() 		1114006000NRG25140520240051527 14/05/2024 PAGI JAVARABHAI MOTIBHAI 1114006WL004269 PAGI JAVARABHAI MOTIBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450022 Mr. JAVRABHAI MOTIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
58 SANTRAMPUR GJ-14-006-001-003/30021
() 		1114006000NRG25140520240051528 14/05/2024 PAGI KANTIBEN JAVARABHAI 1114006WL004269 PAGI KANTIBEN JAVARABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123450056 KASHIBEN ZAVARABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
59 SANTRAMPUR GJ-14-006-001-003/30023
() 		1114006000NRG25140520240051529 14/05/2024 NAYAKA MANIBEN KANABHAI 1114006WL004269 NAYAKA MANIBEN KANABHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450075 Mrs. MANIBEN KANABHAI NAYKA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 SANTRAMPUR GJ-14-006-001-003/30024
() 		1114006000NRG25140520240051530 14/05/2024 PADARIYA BADIBEN RAYSINGBHAI 1114006WL004269 PADARIYA BADIBEN RAYSINGBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449908 PADRIYA BADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 SANTRAMPUR GJ-14-006-001-003/30024
() 		1114006000NRG25140520240051531 14/05/2024 PADARIYA PRVINBHAI RAYSINGBHAI 1114006WL004269 PADARIYA PRVINBHAI RAYSINGBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449902 PADARIYA PARVINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 SANTRAMPUR GJ-14-006-001-003/30026
() 		1114006000NRG25140520240051533 14/05/2024 KISHORI GALIBEN GANAPATBHAI 1114006WL004269 KISHORI GALIBEN GANAPATBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449904 KISHORI GALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 SANTRAMPUR GJ-14-006-001-003/30026
() 		1114006000NRG25140520240051532 14/05/2024 KISHORI GANAPATBHAI BHALABHAI 1114006WL004269 KISHORI GANAPATBHAI BHALABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450094 GANAPATBHAI BHALABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
64 SANTRAMPUR GJ-14-006-001-003/30028
() 		1114006000NRG25140520240051534 14/05/2024 BARIA RAYJIBHAI DAJIBHAI 1114006WL004269 BARIA RAYJIBHAI DAJIBHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123450076 Mr. RAYJIBHAI DAJIBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 SANTRAMPUR GJ-14-006-001-003/30029
() 		1114006000NRG25140520240051535 14/05/2024 BARIYA BABUBHAI RAYAJIBHAI 1114006WL004269 BARIYA BABUBHAI RAYAJIBHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123450024 Mr. BABUBHAI RAYJIBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
66 SANTRAMPUR GJ-14-006-001-003/30029
() 		1114006000NRG25140520240051536 14/05/2024 BARIYA REVABEN BABUBHAI 1114006WL004269 BARIYA REVABEN BABUBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450112 REVABEN BABUBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
67 SANTRAMPUR GJ-14-006-001-003/30031
() 		1114006000NRG25140520240051537 14/05/2024 PADARIYA BHURABHAI CHHAGANBHAI 1114006WL004269 PADARIYA BHURABHAI CHHAGANBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450061 PADARIYA BHURABHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 SANTRAMPUR GJ-14-006-001-003/30031
() 		1114006000NRG25140520240051538 14/05/2024 PADARIYA RUKHIBEN BHURABHAI 1114006WL004269 PADARIYA RUKHIBEN BHURABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450020 PADRIYA RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 SANTRAMPUR GJ-14-006-001-003/30032
() 		1114006000NRG25140520240051539 14/05/2024 PADARIYA BHIKHABHAI LAXMANBHAI 1114006WL004269 PADARIYA BHIKHABHAI LAXMANBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450064 BHIKHABHAI LAXMANBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
70 SANTRAMPUR GJ-14-006-001-003/30032
() 		1114006000NRG25140520240051540 14/05/2024 PADARIYA MANIBEN BHIKHABHAI 1114006WL004269 PADARIYA MANIBEN BHIKHABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449892 MANIBEN BHIKHABHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
71 SANTRAMPUR GJ-14-006-001-003/30034
() 		1114006000NRG25140520240051542 14/05/2024 PAGI CHANCHIBEN MOTIBHAI 1114006WL004269 PAGI CHANCHIBEN MOTIBHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123450021 CHANCHIBEN MOTIBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
72 SANTRAMPUR GJ-14-006-001-003/30034
() 		1114006000NRG25140520240051541 14/05/2024 PAGI MOTIBHAI KALUBHAI 1114006WL004269 PAGI MOTIBHAI KALUBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450039 PAGI MOTIBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 SANTRAMPUR GJ-14-006-001-003/30035
() 		1114006000NRG25140520240051543 14/05/2024 NAYAKA RAMABHAI KANABHAI 1114006WL004269 NAYAKA RAMABHAI KANABHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123449844 RAMABHAI KANABHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
74 SANTRAMPUR GJ-14-006-001-003/30035
() 		1114006000NRG25140520240051544 14/05/2024 NAYAKA RATANBEN RAMABHAI 1114006WL004269 NAYAKA RATANBEN RAMABHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123449940 NAYKA RATANBEN BARODA GUJARAT GRAMIN BANK(606995)
75 SANTRAMPUR GJ-14-006-001-003/30037
() 		1114006000NRG25140520240051545 14/05/2024 NAYAKA MADHUBEN BHARATBHAI 1114006WL004269 NAYAKA MADHUBEN BHARATBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449786 NAYKA MADHIBEN BARODA GUJARAT GRAMIN BANK(606995)
76 SANTRAMPUR GJ-14-006-001-003/30040
() 		1114006000NRG25140520240051546 14/05/2024 NAYAK BABUBHAI KANABHAI 1114006WL004269 NAYAK BABUBHAI KANABHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123450074 BABUBHAI KANABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
77 SANTRAMPUR GJ-14-006-001-003/30040
() 		1114006000NRG25140520240051547 14/05/2024 NAYAK LALIBEN BABUBHAI 1114006WL004269 NAYAK LALIBEN BABUBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449822 NAYAKA LILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 SANTRAMPUR GJ-14-006-001-003/30045
() 		1114006000NRG25140520240051549 14/05/2024 NAYAKA LILABEN SUKHABHAI 1114006WL004269 NAYAKA LILABEN SUKHABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123449806 NAYAK LILABEN SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 SANTRAMPUR GJ-14-006-001-003/30045
() 		1114006000NRG25140520240051548 14/05/2024 NAYAKA SUKHABHAI MANASUKHBHAI 1114006WL004269 NAYAKA SUKHABHAI MANASUKHBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449803 NAYAK SUKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
80 SANTRAMPUR GJ-14-006-001-003/30046
() 		1114006000NRG25140520240051550 14/05/2024 NAYAK BHAVABHAI SOMABHAI 1114006WL004269 NAYAK BHAVABHAI SOMABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450096 BHAVABHAI SOMABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
81 SANTRAMPUR GJ-14-006-001-003/30046
() 		1114006000NRG25140520240051551 14/05/2024 NAYAK KANTABEN BHAVABHAI 1114006WL004269 NAYAK KANTABEN BHAVABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123449804 NAYKA KANTABEN BARODA GUJARAT GRAMIN BANK(606995)
82 SANTRAMPUR GJ-14-006-001-003/30047
() 		1114006000NRG25140520240051552 14/05/2024 NAYAKA BABUBHAI BHAVASINGBHAI 1114006WL004269 NAYAKA BABUBHAI BHAVASINGBHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123450098 BABUBHAI BHAVSINGBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
83 SANTRAMPUR GJ-14-006-001-003/30047
() 		1114006000NRG25140520240051553 14/05/2024 NAYAKA BENIBEN BABUBHAI 1114006WL004269 NAYAKA BENIBEN BABUBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123450099 NAYKA BENIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 SANTRAMPUR GJ-14-006-001-003/30053
() 		1114006000NRG25140520240051554 14/05/2024 NAYAK AMBABEN JETABHAI 1114006WL004269 NAYAK AMBABEN JETABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450050 NAYKA ANBABEN JETABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 SANTRAMPUR GJ-14-006-001-003/30053
() 		1114006000NRG25140520240051555 14/05/2024 NAYAK KANUBHAI AKHAMBHAI 1114006WL004269 NAYAK KANUBHAI AKHAMBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449914 NAYKA KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SANTRAMPUR GJ-14-006-001-003/30053
() 		1114006000NRG25140520240051556 14/05/2024 NAYAK KOKILABENN KANUBHAI 1114006WL004269 NAYAK KOKILABENN KANUBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449915 NAYAKKOKILABEN FINCARE SMALL FINANCE BANK LTD(608304)
87 SANTRAMPUR GJ-14-006-001-003/30054
() 		1114006000NRG25140520240051558 14/05/2024 PADARIYA MANJULABEN RAMESHBHAI 1114006WL004269 PADARIYA MANJULABEN RAMESHBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449887 PADRIYAMANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
88 SANTRAMPUR GJ-14-006-001-003/30054
() 		1114006000NRG25140520240051557 14/05/2024 PADARIYA RAMESHBHAI BHURABHAI 1114006WL004269 PADARIYA RAMESHBHAI BHURABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450049 RAMESHBHAI BHURABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
89 SANTRAMPUR GJ-14-006-001-003/30056
() 		1114006000NRG25140520240051561 14/05/2024 PADARIYA KASANBEN KOYABHAI 1114006WL004269 PADARIYA KASANBEN KOYABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450034 Mrs. KASHANBEN KOHYABHAI PADARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
90 SANTRAMPUR GJ-14-006-001-003/30056
() 		1114006000NRG25140520240051560 14/05/2024 PADARIYA MANJUBEN MOTIBHAI 1114006WL004269 PADARIYA MANJUBEN MOTIBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450104 PADRIYA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
91 SANTRAMPUR GJ-14-006-001-003/30056
() 		1114006000NRG25140520240051559 14/05/2024 PADARIYA MOTIBHAI KOYABHAI 1114006WL004269 PADARIYA MOTIBHAI KOYABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449943 PADRIYA MOTIBHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
92 SANTRAMPUR GJ-14-006-001-003/30057
() 		1114006000NRG25140520240051563 14/05/2024 PADARIYA MAHENDRABHAI SANKARBHAI 1114006WL004269 PADARIYA MAHENDRABHAI SANKARBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449824 PADARIYA MAHENDRABHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 SANTRAMPUR GJ-14-006-001-003/30057
() 		1114006000NRG25140520240051562 14/05/2024 PADARIYA URMILABEN MAHENDRABHAI 1114006WL004269 PADARIYA URMILABEN MAHENDRABHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449823 PADRIYA URMILABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 SANTRAMPUR GJ-14-006-001-003/30058
() 		1114006000NRG25140520240051565 14/05/2024 PADARIYA BHURIBEN SOMABHA 1114006WL004269 PADARIYA BHURIBEN SOMABHA 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449899 PADRIYA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 SANTRAMPUR GJ-14-006-001-003/30058
() 		1114006000NRG25140520240051564 14/05/2024 PADARIYA SOMABHA KHATRABHAI 1114006WL004269 PADARIYA SOMABHA KHATRABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449847 PADRIYA SOMABHAI KHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 SANTRAMPUR GJ-14-006-001-003/30059
() 		1114006000NRG25140520240051566 14/05/2024 PADARIYA GALABHAI LALABHAI 1114006WL004269 PADARIYA GALABHAI LALABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123450031 PADRIYA GALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 SANTRAMPUR GJ-14-006-001-003/30059
() 		1114006000NRG25140520240051567 14/05/2024 PADARIYA KOKILABEN GALABHAI 1114006WL004269 PADARIYA KOKILABEN GALABHAI 00045 BARB0BGGBXX 606 606 Processed 18/05/2024 4123450121 KOKILABEN GALABHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
98 SANTRAMPUR GJ-14-006-001-003/30060
() 		1114006000NRG25140520240051568 14/05/2024 PADARIYA ARVINDBHAI BHURABHAI 1114006WL004269 PADARIYA ARVINDBHAI BHURABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450033 PADRIYA ARVINDBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
99 SANTRAMPUR GJ-14-006-001-003/30060
() 		1114006000NRG25140520240051569 14/05/2024 PADARIYA JASHIBEN ARVINDBHAI 1114006WL004269 PADARIYA JASHIBEN ARVINDBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449778 JASHIBEN ARVINDBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
100 SANTRAMPUR GJ-14-006-001-003/30061
() 		1114006000NRG25140520240051570 14/05/2024 PADARIYA ARVINDBHAI SANABHAI 1114006WL004269 PADARIYA ARVINDBHAI SANABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123449813 PADRIYA ARVINDBHAI SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
101 SANTRAMPUR GJ-14-006-001-003/30061
() 		1114006000NRG25140520240051571 14/05/2024 PADARIYA KAMALABEN ARVINDBHAI 1114006WL004269 PADARIYA KAMALABEN ARVINDBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449851 Padriya Kamalaben Arvindbhai FINCARE SMALL FINANCE BANK LTD(608304)
102 SANTRAMPUR GJ-14-006-001-003/30062
() 		1114006000NRG25140520240051572 14/05/2024 PADARIYA SWARUPBHAI BHURABHAI 1114006WL004269 PADARIYA SWARUPBHAI BHURABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449837 SVARUPBHAI BHURABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
103 SANTRAMPUR GJ-14-006-001-003/30063
() 		1114006000NRG25140520240051574 14/05/2024 PADARIYA AKHAMBEN CHATRABHAI 1114006WL004269 PADARIYA AKHAMBEN CHATRABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450110 AKHAMBEN CHATRABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
104 SANTRAMPUR GJ-14-006-001-003/30063
() 		1114006000NRG25140520240051573 14/05/2024 PADARIYA CHATRABHAI KALUBHAI 1114006WL004269 PADARIYA CHATRABHAI KALUBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449781 CHHATRABHAI KALUBHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
105 SANTRAMPUR GJ-14-006-001-003/30066
() 		1114006000NRG25140520240051575 14/05/2024 PAGI RAMESHBHAI RANCHHODBHAI 1114006WL004269 PAGI RAMESHBHAI RANCHHODBHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123450032 RAMESHBHAI RANCHHODBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
106 SANTRAMPUR GJ-14-006-001-003/30066
() 		1114006000NRG25140520240051576 14/05/2024 PAGI REVABEN RAMESHBHAI 1114006WL004269 PAGI REVABEN RAMESHBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449789 PAGI REVABEN BARODA GUJARAT GRAMIN BANK(606995)
107 SANTRAMPUR GJ-14-006-001-003/30067
() 		1114006000NRG25140520240051577 14/05/2024 PAGI BHARATBHAI RANCHODBHAI 1114006WL004269 PAGI BHARATBHAI RANCHODBHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123450051 Mr. BHARATBHAI RANCHODBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
108 SANTRAMPUR GJ-14-006-001-003/30068
() 		1114006000NRG25140520240051578 14/05/2024 PAGI DILIPBHAI RUPABHAI 1114006WL004269 PAGI DILIPBHAI RUPABHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123449926 PAGI DILIPBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
109 SANTRAMPUR GJ-14-006-001-003/30068
() 		1114006000NRG25140520240051579 14/05/2024 PAGI LILABEN DILIPBHAI 1114006WL004269 PAGI LILABEN DILIPBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449779 LILABEN DILIPBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
110 SANTRAMPUR GJ-14-006-001-003/30069
() 		1114006000NRG25140520240051580 14/05/2024 BARIYA ARAVINDBHAI RAYAJIBHAI 1114006WL004269 BARIYA ARAVINDBHAI RAYAJIBHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123450052 ARVINDBHAI RAYAJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
111 SANTRAMPUR GJ-14-006-001-003/30069
() 		1114006000NRG25140520240051581 14/05/2024 BARIYA MANJULABEN ARAVINDBHAI 1114006WL004269 BARIYA MANJULABEN ARAVINDBHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123450111 MANJULABEN ARVINDBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
112 SANTRAMPUR GJ-14-006-001-003/30072
() 		1114006000NRG25140520240051582 14/05/2024 BARIA LAXMANBHAI KHATRABHAI 1114006WL004269 BARIA LAXMANBHAI KHATRABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123449821 BARIYA LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 SANTRAMPUR GJ-14-006-001-003/30073
() 		1114006000NRG25140520240051583 14/05/2024 TARAL SHAILESHBHAI AMARABHAI 1114006WL004269 TARAL SHAILESHBHAI AMARABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449840 SHAILESHKUMAR AMRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
114 SANTRAMPUR GJ-14-006-001-003/30073
() 		1114006000NRG25140520240051584 14/05/2024 TARAL SUKHIBEN SHAILESHBHAI 1114006WL004269 TARAL SUKHIBEN SHAILESHBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449923 SUKHIBEN SHAILESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
115 SANTRAMPUR GJ-14-006-001-003/30074
() 		1114006000NRG25140520240051586 14/05/2024 PADARIYA MADHIBEN PRATAPBHAI 1114006WL004269 PADARIYA MADHIBEN PRATAPBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449935 MRS MADHIBEN PRATAPBHAI PADARIYA STATE BANK OF INDIA(508548)
116 SANTRAMPUR GJ-14-006-001-003/30074
() 		1114006000NRG25140520240051585 14/05/2024 PADARIYA PRATAPBHAI LALABHAI 1114006WL004269 PADARIYA PRATAPBHAI LALABHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449934 MR PRATAPBHAI L PADARIYA STATE BANK OF INDIA(508548)
117 SANTRAMPUR GJ-14-006-001-003/30076
() 		1114006000NRG25140520240051587 14/05/2024 KISHORI SHANABHAI GANAPATBHAI 1114006WL004269 KISHORI SHANABHAI GANAPATBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123450090 SHANABHAI GANPATBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
118 SANTRAMPUR GJ-14-006-001-003/30077
() 		1114006000NRG25140520240051589 14/05/2024 KISHORI SAVITABEN TERSINGBHAI 1114006WL004269 KISHORI SAVITABEN TERSINGBHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123449921 Mrs. SAVITABEN TERSINGBHAI KISHORI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
119 SANTRAMPUR GJ-14-006-001-003/30078
() 		1114006000NRG25140520240051591 14/05/2024 VALAVA USHABEN VIKRAMBHAI 1114006WL004269 VALAVA USHABEN VIKRAMBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449839 USHABEN VIKRAMBHAI VALVA BARODA GUJARAT GRAMIN BANK(606995)
120 SANTRAMPUR GJ-14-006-001-003/30078
() 		1114006000NRG25140520240051590 14/05/2024 VALAVA VIKRAMBHAI DHANABHAI 1114006WL004269 VALAVA VIKRAMBHAI DHANABHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450107 VIKRAMBHAI DHANABHAI VALVA BARODA GUJARAT GRAMIN BANK(606995)
121 SANTRAMPUR GJ-14-006-001-003/30079
() 		1114006000NRG25140520240051592 14/05/2024 VALU LAXMANBHAI NATHABHAI 1114006WL004269 VALU LAXMANBHAI NATHABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123450069 LAXAMNBHAI NATHABHAI VALVA BARODA GUJARAT GRAMIN BANK(606995)
122 SANTRAMPUR GJ-14-006-001-003/30079
() 		1114006000NRG25140520240051593 14/05/2024 VALU TEJALIBEN LAXMANBHAI 1114006WL004269 VALU TEJALIBEN LAXMANBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449815 VALU TEJALIBEN BARODA GUJARAT GRAMIN BANK(606995)
123 SANTRAMPUR GJ-14-006-001-003/30080
() 		1114006000NRG25140520240051594 14/05/2024 VALAVA PRAVINBHAI LAXAMANBHAI 1114006WL004269 VALAVA PRAVINBHAI LAXAMANBHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123450025 PRAVINBHAI LAKSHMANBHAI VALVA BARODA GUJARAT GRAMIN BANK(606995)
124 SANTRAMPUR GJ-14-006-001-003/30080
() 		1114006000NRG25140520240051595 14/05/2024 VALAVA RAMILABEN PRAVINBHAI 1114006WL004269 VALAVA RAMILABEN PRAVINBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450026 RAMILABEN PRAVINBHAI VALAVA BARODA GUJARAT GRAMIN BANK(606995)
125 SANTRAMPUR GJ-14-006-001-003/30082
() 		1114006000NRG25140520240051596 14/05/2024 PADARIYA GIRISHBHAI BHIKHABHAI 1114006WL004269 PADARIYA GIRISHBHAI BHIKHABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450029 GIRISHBHAI BHIKHABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
126 SANTRAMPUR GJ-14-006-001-003/30082
() 		1114006000NRG25140520240051597 14/05/2024 PADARIYA INDIRABEN GIRISHBHAI 1114006WL004269 PADARIYA INDIRABEN GIRISHBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450030 INDIRABEN GIRISHBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
127 SANTRAMPUR GJ-14-006-001-003/30084
() 		1114006000NRG25140520240051598 14/05/2024 PADARIYA JAGABHAI AMARABHAI 1114006WL004269 PADARIYA JAGABHAI AMARABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450045 JAGABHAI AMRABHAI PADRIYA BARODA GUJARAT GRAMIN BANK(606995)
128 SANTRAMPUR GJ-14-006-001-003/30084
() 		1114006000NRG25140520240051599 14/05/2024 PADARIYA REVABEN JAGABHAI 1114006WL004269 PADARIYA REVABEN JAGABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449905 PADRIYA REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 SANTRAMPUR GJ-14-006-001-003/30087
() 		1114006000NRG25140520240051600 14/05/2024 KISHORI LAKHABHAI VALAJIBHAI 1114006WL004269 KISHORI LAKHABHAI VALAJIBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450095 KISHORI LAKHABHAI VALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 SANTRAMPUR GJ-14-006-001-003/30088
() 		1114006000NRG25140520240051601 14/05/2024 PAGI BALAVANTBHAI RUPABHAI 1114006WL004269 PAGI BALAVANTBHAI RUPABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123449924 BALAVANTBHAI RUPABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
131 SANTRAMPUR GJ-14-006-001-003/30088
() 		1114006000NRG25140520240051602 14/05/2024 PAGI SHARADABEN BALAVANTBHAI 1114006WL004269 PAGI SHARADABEN BALAVANTBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449846 Mrs. SHARDABEN BALVANTBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
132 SANTRAMPUR GJ-14-006-001-003/30090
() 		1114006000NRG25140520240051603 14/05/2024 TARAL LAXMANBHAI MANSUKHBHAI 1114006WL004269 TARAL LAXMANBHAI MANSUKHBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123450100 LAXANANBHAI MANSHUKHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
133 SANTRAMPUR GJ-14-006-001-003/30090
() 		1114006000NRG25140520240051604 14/05/2024 TARAL LILABEN LAXMANBHAI 1114006WL004269 TARAL LILABEN LAXMANBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449895 Mrs. LILABEN LAXMANBHAI TARAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
134 SANTRAMPUR GJ-14-006-001-003/30091
() 		1114006000NRG25140520240051605 14/05/2024 VALAVA ASHVINBHAI DHANABAHI 1114006WL004269 VALAVA ASHVINBHAI DHANABAHI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123449912 Mr. ASHVINBHAI DHANABHAI VALU THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
135 SANTRAMPUR GJ-14-006-001-003/30091
() 		1114006000NRG25140520240051606 14/05/2024 VALAVA MANAHARBHAI DHANABAHI 1114006WL004269 VALAVA MANAHARBHAI DHANABAHI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123449911 MANHARBHAI DHANABHAI VALVA BARODA GUJARAT GRAMIN BANK(606995)
136 SANTRAMPUR GJ-14-006-001-003/30091
() 		1114006000NRG25140520240051607 14/05/2024 VALAVA NANDABEN DHANABAHI 1114006WL004269 VALAVA NANDABEN DHANABAHI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450080 NANDABEN DHANABHAI VALVA BARODA GUJARAT GRAMIN BANK(606995)
137 SANTRAMPUR GJ-14-006-001-003/30092
() 		1114006000NRG25140520240051608 14/05/2024 NAYAKA PUJABHAI SALAMBHAI 1114006WL004269 NAYAKA PUJABHAI SALAMBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123449790 NAYAKA PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 SANTRAMPUR GJ-14-006-001-003/30094
() 		1114006000NRG25140520240051609 14/05/2024 PADARIYA JESHINGBHAI RAYMALBHAI 1114006WL004269 PADARIYA JESHINGBHAI RAYMALBHAI 00045 BARB0BGGBXX 1313 1313 Rejected 18/05/2024 4123450028 A/c Blocked or Frozen
139 SANTRAMPUR GJ-14-006-001-003/30094
() 		1114006000NRG25140520240051610 14/05/2024 PADARIYA REVABEN JESHINGBHAI 1114006WL004269 PADARIYA REVABEN JESHINGBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450067 PADARIYA REVABEN FINCARE SMALL FINANCE BANK LTD(608304)
140 SANTRAMPUR GJ-14-006-001-003/30095
() 		1114006000NRG25140520240051611 14/05/2024 KISHORI JITENDRABHAI RAMSINGBHAI 1114006WL004269 KISHORI JITENDRABHAI RAMSINGBHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123450092 KISHORI JITENDRAKUMAR RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 SANTRAMPUR GJ-14-006-001-003/30097
() 		1114006000NRG25140520240051613 14/05/2024 PADARIYA RAYAMALBHAI NANABHAI 1114006WL004269 PADARIYA RAYAMALBHAI NANABHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450097 RAYAMALBHAI NANABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
142 SANTRAMPUR GJ-14-006-001-003/30098
() 		1114006000NRG25140520240051614 14/05/2024 KISHORI RAMSINGBHAI BHALABHAI 1114006WL004269 KISHORI RAMSINGBHAI BHALABHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123450086 RAMSINGBHAI BHALABHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
143 SANTRAMPUR GJ-14-006-001-003/30098
() 		1114006000NRG25140520240051615 14/05/2024 KISHORI SHARADABEN RAMSINGBHAI 1114006WL004269 KISHORI SHARADABEN RAMSINGBHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123449903 KISHORI SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
144 SANTRAMPUR GJ-14-006-001-003/30187
() 		1114006000NRG25140520240051616 14/05/2024 KHANT HIRABHAI BHEMABHAI 1114006WL004269 KHANT HIRABHAI BHEMABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123450042 HIRABHAI BHEMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
145 SANTRAMPUR GJ-14-006-001-003/30187
() 		1114006000NRG25140520240051617 14/05/2024 KHANT SAVITABEN HIRABHAI 1114006WL004269 KHANT SAVITABEN HIRABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123449811 KHANT SAVITABEN HIRABHAI FINCARE SMALL FINANCE BANK LTD(608304)
146 SANTRAMPUR GJ-14-006-001-003/30188
() 		1114006000NRG25140520240051619 14/05/2024 KHANT NANABHAI ARJANBHAI 1114006WL004269 KHANT NANABHAI ARJANBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450043 NANABHAI ARJANBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
147 SANTRAMPUR GJ-14-006-001-003/30188
() 		1114006000NRG25140520240051618 14/05/2024 KHANT PARVATBHAI ARJANBHAI 1114006WL004269 KHANT PARVATBHAI ARJANBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123450038 KHANT PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
148 SANTRAMPUR GJ-14-006-001-003/30260
() 		1114006000NRG25140520240051620 14/05/2024 PADARIYA RAMANBHAI GEMABHAI 1114006WL004269 PADARIYA RAMANBHAI GEMABHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449848 RAMANBHAI GEMABHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
149 SANTRAMPUR GJ-14-006-001-003/30260
() 		1114006000NRG25140520240051621 14/05/2024 PADARIYA RAMILABEN RAMANBHAI 1114006WL004269 PADARIYA RAMILABEN RAMANBHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123449792 PADRIYA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
150 SANTRAMPUR GJ-14-006-001-003/30299
() 		1114006000NRG25140520240051622 14/05/2024 PADARIYA NARESHBHAI DALAPABHAI 1114006WL004269 PADARIYA NARESHBHAI DALAPABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449834 PADRIYA NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 SANTRAMPUR GJ-14-006-001-003/30299
() 		1114006000NRG25140520240051623 14/05/2024 PADARIYA URMILABEN NARESHBHAI 1114006WL004269 PADARIYA URMILABEN NARESHBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450053 URMILABEN NARESHBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
152 SANTRAMPUR GJ-14-006-001-003/31067
() 		1114006000NRG25140520240051624 14/05/2024 PADARIYA DALAPATBHAI BHURABHAI 1114006WL004269 PADARIYA DALAPATBHAI BHURABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450078 DALPATBHAI BHURABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
153 SANTRAMPUR GJ-14-006-001-003/31201
() 		1114006000NRG25140520240051626 14/05/2024 PADARIYA ABHESHINGBHAI MANGALABHAI 1114006WL004269 PADARIYA ABHESHINGBHAI MANGALABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450018 Mr. ABHESINH MANGLABHAI PADARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
154 SANTRAMPUR GJ-14-006-001-003/31201
() 		1114006000NRG25140520240051627 14/05/2024 PADARIYA SANTABEN ABHESHINGBHAI 1114006WL004269 PADARIYA SANTABEN ABHESHINGBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450077 SHANTABEN ABHESINH PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
155 SANTRAMPUR GJ-14-006-001-003/31202
() 		1114006000NRG25140520240051629 14/05/2024 PADARIYA MANISHABEN DILIPBHAI 1114006WL004269 PADARIYA MANISHABEN DILIPBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449891 MANISHABEN DILIPBHAI PADARIA BARODA GUJARAT GRAMIN BANK(606995)
156 SANTRAMPUR GJ-14-006-001-003/31203
() 		1114006000NRG25140520240051630 14/05/2024 PADARIYA BHAVANABEN NANABHAI 1114006WL004269 PADARIYA BHAVANABEN NANABHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449907 PADRIYA BHAVANBEN NANABHAI FINCARE SMALL FINANCE BANK LTD(608304)
157 SANTRAMPUR GJ-14-006-001-003/31204
() 		1114006000NRG25140520240051631 14/05/2024 PADARIYA VALIBEN KALUBEN 1114006WL004269 PADARIYA VALIBEN KALUBEN 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123450065 VALIBEN KALUBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
158 SANTRAMPUR GJ-14-006-001-003/31205
() 		1114006000NRG25140520240051633 14/05/2024 PADARIYA LILABEN MUKESHBHAI 1114006WL004269 PADARIYA LILABEN MUKESHBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449845 LILABEN MUKESHBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
159 SANTRAMPUR GJ-14-006-001-003/31205
() 		1114006000NRG25140520240051632 14/05/2024 PADARIYA MUKESHBHAI BHATHIBHAI 1114006WL004269 PADARIYA MUKESHBHAI BHATHIBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449843 MR MUKESHBHAI BHATHIBHAI PADARIYA STATE BANK OF INDIA(508548)
160 SANTRAMPUR GJ-14-006-001-003/31206
() 		1114006000NRG25140520240051634 14/05/2024 NAYAK BHOBHATBHAI NANABHAI 1114006WL004269 NAYAK BHOBHATBHAI NANABHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123450083 NAYAK BHUPATBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 SANTRAMPUR GJ-14-006-001-003/31207
() 		1114006000NRG25140520240051635 14/05/2024 NAYAK JIVABHAI JANABHAI 1114006WL004269 NAYAK JIVABHAI JANABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449913 JIVABHAI JANABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
162 SANTRAMPUR GJ-14-006-001-003/31208
() 		1114006000NRG25140520240051636 14/05/2024 PADARIYA RAJESHBHAI JESHINGBHAI 1114006WL004269 PADARIYA RAJESHBHAI JESHINGBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449916 PADARIYA RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 SANTRAMPUR GJ-14-006-001-003/31209
() 		1114006000NRG25140520240051637 14/05/2024 PADARIYA DILIPBHAI SHANKARBHAI 1114006WL004269 PADARIYA DILIPBHAI SHANKARBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449927 PADRIYA DILIPBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 SANTRAMPUR GJ-14-006-001-003/31209
() 		1114006000NRG25140520240051638 14/05/2024 PADARIYA SUREKHABEN DILIPBHAI 1114006WL004269 PADARIYA SUREKHABEN DILIPBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449835 SUREKHABEN DILIPBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
165 SANTRAMPUR GJ-14-006-001-003/31210
() 		1114006000NRG25140520240051640 14/05/2024 BARIA JENIBEN MUKESHBHAI 1114006WL004269 BARIA JENIBEN MUKESHBHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123449849 JINIBEN MUKESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
166 SANTRAMPUR GJ-14-006-001-003/31210
() 		1114006000NRG25140520240051639 14/05/2024 BARIA MUKESHBHAI ABHABHAI 1114006WL004269 BARIA MUKESHBHAI ABHABHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123449928 BARIYA MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
167 SANTRAMPUR GJ-14-006-001-003/31211
() 		1114006000NRG25140520240051641 14/05/2024 VALU MAHESHBHAI LAXMANBHAI 1114006WL004269 VALU MAHESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449814 VALU MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
168 SANTRAMPUR GJ-14-006-001-003/31211
() 		1114006000NRG25140520240051642 14/05/2024 VALU SUMITRABEN MAHESHBHAI 1114006WL004269 VALU SUMITRABEN MAHESHBHAI 00045 BARB0BGGBXX 606 606 Processed 18/05/2024 4123449998 VALAVA SUMITRABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 SANTRAMPUR GJ-14-006-001-003/31212
() 		1114006000NRG25140520240051643 14/05/2024 KISHORI URMILABEN MUKESHBHAI 1114006WL004269 KISHORI URMILABEN MUKESHBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449936 KISORI URMILABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
170 SANTRAMPUR GJ-14-006-001-003/31213
() 		1114006000NRG25140520240051644 14/05/2024 TARAL RAMESHBHAI LAXMANBHAI 1114006WL004269 TARAL RAMESHBHAI LAXMANBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123449889 TARAL RAMESHBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
171 SANTRAMPUR GJ-14-006-001-003/31213
() 		1114006000NRG25140520240051645 14/05/2024 TARAL REKHABEN RAMESBHAI 1114006WL004269 TARAL REKHABEN RAMESBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449890 TARAL REKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
172 SANTRAMPUR GJ-14-006-001-003/31214
() 		1114006000NRG25140520240051646 14/05/2024 TARAL SANKARBHAI LAXMANBHAI 1114006WL004269 TARAL SANKARBHAI LAXMANBHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123449842 SHANKARBHAI LAXMANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
173 SANTRAMPUR GJ-14-006-001-003/31214
() 		1114006000NRG25140520240051647 14/05/2024 TARAL SUREKHABEN SANKARBHAI 1114006WL004269 TARAL SUREKHABEN SANKARBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449894 TARALSUREKHABEN FINCARE SMALL FINANCE BANK LTD(608304)
174 SANTRAMPUR GJ-14-006-001-003/31215
() 		1114006000NRG25140520240051648 14/05/2024 PAGI JASHIBEN BHARATBHAI 1114006WL004269 PAGI JASHIBEN BHARATBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449941 Pagi Jashiben FINCARE SMALL FINANCE BANK LTD(608304)
175 SANTRAMPUR GJ-14-006-001-003/31218
() 		1114006000NRG25140520240051650 14/05/2024 TARAL NARMDABEN SURAPALBHAI 1114006WL004269 TARAL NARMDABEN SURAPALBHAI 00045 BARB0BGGBXX 606 606 Processed 18/05/2024 4123449841 NARMADABEN SURPALBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
176 SANTRAMPUR GJ-14-006-001-003/31218
() 		1114006000NRG25140520240051649 14/05/2024 TARAL SURAPALBHAI AMARABHAI 1114006WL004269 TARAL SURAPALBHAI AMARABHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123449802 TARAL SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 SANTRAMPUR GJ-14-006-001-003/31219
() 		1114006000NRG25140520240051651 14/05/2024 TARAL AMARABHAI MANSUKHBHAI 1114006WL004269 TARAL AMARABHAI MANSUKHBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450081 Mr. AMRABHAI MANSUKHBHAI TARAL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
178 SANTRAMPUR GJ-14-006-001-003/31219
() 		1114006000NRG25140520240051652 14/05/2024 TARAL SUREKHABEN AMARABHAI 1114006WL004269 TARAL SUREKHABEN AMARABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449896 SUREKHABEN AMARABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
179 SANTRAMPUR GJ-14-006-001-003/31220
() 		1114006000NRG25140520240051653 14/05/2024 TARAL ISHAVARBHAI VIRABHAI 1114006WL004269 TARAL ISHAVARBHAI VIRABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450068 ISVARBHAI VIRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
180 SANTRAMPUR GJ-14-006-001-003/31221
() 		1114006000NRG25140520240051655 14/05/2024 PADARIYA MANISHABEN RAMANBHAI 1114006WL004269 PADARIYA MANISHABEN RAMANBHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123449938 PADARIYA MANISHABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 SANTRAMPUR GJ-14-006-001-003/31221
() 		1114006000NRG25140520240051654 14/05/2024 PADARIYA RAMANBHAI JAGABHAI 1114006WL004269 PADARIYA RAMANBHAI JAGABHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123449937 RAMANBHAI JAGABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
182 SANTRAMPUR GJ-14-006-001-003/31222
() 		1114006000NRG25140520240051656 14/05/2024 NAYAKA BALAVATBHAI JETABHAI 1114006WL004269 NAYAKA BALAVATBHAI JETABHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123449818 NAYKA BALVANTBHAI JETHABHAI BARODA GUJARAT GRAMIN BANK(606995)
183 SANTRAMPUR GJ-14-006-001-003/31222
() 		1114006000NRG25140520240051657 14/05/2024 NAYAKA SHAKARIBEN BALAVATBHAI 1114006WL004269 NAYAKA SHAKARIBEN BALAVATBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123449932 NAYKA SAKARIBEN BARODA GUJARAT GRAMIN BANK(606995)
184 SANTRAMPUR GJ-14-006-001-003/31223
() 		1114006000NRG25140520240051658 14/05/2024 VALU PINTUBHAI LAXMANBHAI 1114006WL004269 VALU PINTUBHAI LAXMANBHAI 00045 BARB0BGGBXX 606 606 Processed 18/05/2024 4123449929 VALU PINTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 SANTRAMPUR GJ-14-006-001-003/31224
() 		1114006000NRG25140520240051659 14/05/2024 PAGI PRAVINBHAI BHARATBHAI 1114006WL004269 PAGI PRAVINBHAI BHARATBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123450066 PRAVINBHAI BHARATBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
186 SANTRAMPUR GJ-14-006-001-003/31225
() 		1114006000NRG25140520240051660 14/05/2024 BARIA BHALABHAI LAXMANBHAI 1114006WL004269 BARIA BHALABHAI LAXMANBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449917 BARIA BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 SANTRAMPUR GJ-14-006-001-003/31227
() 		1114006000NRG25140520240051661 14/05/2024 KHANT KANUBHAI BHEMABHAI 1114006WL004269 KHANT KANUBHAI BHEMABHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449812 KHANT KANUBHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
188 SANTRAMPUR GJ-14-006-001-003/31228
() 		1114006000NRG25140520240051662 14/05/2024 KISHORI MEHULBHAI TERSINGBHAI 1114006WL004269 KISHORI MEHULBHAI TERSINGBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450093 Mr. MEHULBHAI TERSINGBHAI KISHORI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
189 SANTRAMPUR GJ-14-006-001-003/31228
() 		1114006000NRG25140520240051663 14/05/2024 KISHORI USHABEN MEHULBHAI 1114006WL004269 KISHORI USHABEN MEHULBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449832 USHABEN MEHULBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
190 SANTRAMPUR GJ-14-006-001-003/31229
() 		1114006000NRG25140520240051664 14/05/2024 KISHORI KIRANBHAI TERSINGBHAI 1114006WL004269 KISHORI KIRANBHAI TERSINGBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450109 KIRANKUMAR TERSINGBHAI KISHORI BARODA GUJARAT GRAMIN BANK(606995)
191 SANTRAMPUR GJ-14-006-001-003/31230
() 		1114006000NRG25140520240051665 14/05/2024 VAGADIYA ARJANBHAI CHANDUBHAI 1114006WL004269 VAGADIYA ARJANBHAI CHANDUBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449898 ARJANBHAI CHANDUBHAI VAGHADIA BARODA GUJARAT GRAMIN BANK(606995)
192 SANTRAMPUR GJ-14-006-001-003/31230
() 		1114006000NRG25140520240051666 14/05/2024 VAGADIYA CHANDABEN ARJANBHAI 1114006WL004269 VAGADIYA CHANDABEN ARJANBHAI 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449900 VAGHADIYA CHANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
193 SANTRAMPUR GJ-14-006-001-003/31231
() 		1114006000NRG25140520240051667 14/05/2024 PADARIYA REVABEN KALUBHAI 1114006WL004269 PADARIYA REVABEN KALUBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449922 Padriya Revaben FINCARE SMALL FINANCE BANK LTD(608304)
194 SANTRAMPUR GJ-14-006-001-003/31232
() 		1114006000NRG25140520240051668 14/05/2024 PADARIYA CHATURBEN BHURABHAI 1114006WL004269 PADARIYA CHATURBEN BHURABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449888 BARIYA CHATURIBEN DIPABHAI BARODA GUJARAT GRAMIN BANK(606995)
195 SANTRAMPUR GJ-14-006-001-003/31233
() 		1114006000NRG25140520240051669 14/05/2024 PADARIYA MOTIBHAI KHATRABHAI 1114006WL004269 PADARIYA MOTIBHAI KHATRABHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123449933 PADRIYA MOTIBHAI KHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
196 SANTRAMPUR GJ-14-006-001-003/31234
() 		1114006000NRG25140520240051670 14/05/2024 PAGI KANUBHAI MOTIBHAI 1114006WL004269 PAGI KANUBHAI MOTIBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450017 Mr. KANUBHAI MOTIBHAI PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
197 SANTRAMPUR GJ-14-006-001-003/31234
() 		1114006000NRG25140520240051671 14/05/2024 PAGI LILABEN KANUBHAI 1114006WL004269 PAGI LILABEN KANUBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450016 Mrs. LILABEN KANUBHAU PAGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
198 SANTRAMPUR GJ-14-006-001-003/31238
() 		1114006000NRG25140520240051672 14/05/2024 PADARIYA VIKRAMBHAI PARVATBHAI 1114006WL004269 PADARIYA VIKRAMBHAI PARVATBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450060 PADRIYA VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 SANTRAMPUR GJ-14-006-001-003/31239
() 		1114006000NRG25140520240051674 14/05/2024 BARIA NANDABEN RAMABHAI 1114006WL004269 BARIA NANDABEN RAMABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123450085 BARIANANDABEN FINCARE SMALL FINANCE BANK LTD(608304)
200 SANTRAMPUR GJ-14-006-001-003/31239
() 		1114006000NRG25140520240051673 14/05/2024 BARIA RAMABHAI KHATRABHAI 1114006WL004269 BARIA RAMABHAI KHATRABHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123450084 RAMABHAI KHATRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
201 SANTRAMPUR GJ-14-006-001-003/31240
() 		1114006000NRG25140520240051675 14/05/2024 PADARIYA BHATHIBHAI MANSUKHBHAI 1114006WL004269 PADARIYA BHATHIBHAI MANSUKHBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450019 PADARIYA BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 SANTRAMPUR GJ-14-006-001-003/31240
() 		1114006000NRG25140520240051676 14/05/2024 PADARIYA LILABEN BHATHIBHAI 1114006WL004269 PADARIYA LILABEN BHATHIBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450015 MALIVAD LILABEN SHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 SANTRAMPUR GJ-14-006-001-003/31241
() 		1114006000NRG25140520240051678 14/05/2024 BARIYA MADHUBEN PARVATBHAI 1114006WL004269 BARIYA MADHUBEN PARVATBHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123449920 BARIA MADHUBEN PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 SANTRAMPUR GJ-14-006-001-003/31241
() 		1114006000NRG25140520240051677 14/05/2024 BARIYA PARVATBHAI LAXMANBHAI 1114006WL004269 BARIYA PARVATBHAI LAXMANBHAI 00045 BARB0BGGBXX 909 909 Processed 18/05/2024 4123449919 BARIA PARVATBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 SANTRAMPUR GJ-14-006-001-003/31242
() 		1114006000NRG25140520240051679 14/05/2024 PADARIYA BANABHAI RAYMALBHAI 1114006WL004269 PADARIYA BANABHAI RAYMALBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449808 PADRIYA BANABHAI RAYMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 SANTRAMPUR GJ-14-006-001-003/31242
() 		1114006000NRG25140520240051680 14/05/2024 PADARIYA RESHAMBEN BANABHAI 1114006WL004269 PADARIYA RESHAMBEN BANABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449942 PADARIYA RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
207 SANTRAMPUR GJ-14-006-001-003/31243
() 		1114006000NRG25140520240051681 14/05/2024 PADARIYA GAJRABEN GEMABHAI 1114006WL004269 PADARIYA GAJRABEN GEMABHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450089 PADRIYA GAJARABEN INDIA POST PAYMENTS BANK LIMITED(508528)
208 SANTRAMPUR GJ-14-006-001-003/31243
() 		1114006000NRG25140520240051682 14/05/2024 PADARIYA JESHINGBHAI GEMABHAI 1114006WL004269 PADARIYA JESHINGBHAI GEMABHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123449944 PADARIA JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 SANTRAMPUR GJ-14-006-001-003/31244
() 		1114006000NRG25140520240051683 14/05/2024 PADARIYA MAHESHBHAI SUKHABHAI 1114006WL004269 PADARIYA MAHESHBHAI SUKHABHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123450103 PADARIYA MAHESH SUKHA BARODA GUJARAT GRAMIN BANK(606995)
210 SANTRAMPUR GJ-14-006-001-003/31245
() 		1114006000NRG25140520240051684 14/05/2024 PADARIYA HITESHBHAI ARVINDBHAI 1114006WL004269 PADARIYA HITESHBHAI ARVINDBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450062 PADARIYA HITESHBHAI ARJANBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 SANTRAMPUR GJ-14-006-001-003/75041
() 		1114006000NRG25140520240051686 14/05/2024 BARIA LILABEN MAHESHBHAI 1114006WL004269 BARIA LILABEN MAHESHBHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123449931 BARIA LILABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 SANTRAMPUR GJ-14-006-001-003/75041
() 		1114006000NRG25140520240051685 14/05/2024 BARIA MAHESHBHAI RUMALBHAI 1114006WL004269 BARIA MAHESHBHAI RUMALBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449930 BARIA MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 SANTRAMPUR GJ-14-006-001-003/75042
() 		1114006000NRG25140520240051688 14/05/2024 PADARIYA PREMILABEN KIRANBHAI 1114006WL004269 PADARIYA PREMILABEN KIRANBHAI 00045 BARB0BGGBXX 1212 1212 Processed 18/05/2024 4123449850 PADRIYA PREMILABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 SANTRAMPUR GJ-14-006-001-003/75044
() 		1114006000NRG25140520240051690 14/05/2024 KHANT BHUPENDRABHAI PRAVATBHAI 1114006WL004269 KHANT BHUPENDRABHAI PRAVATBHAI 00045 BARB0BGGBXX 1111 1111 Processed 18/05/2024 4123450105 BHUPENDRABHAI PARVATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
215 SANTRAMPUR GJ-14-006-001-003/75044
() 		1114006000NRG25140520240051691 14/05/2024 KHANT LILABEN BHUPENDRABHAI 1114006WL004269 KHANT LILABEN BHUPENDRABHAI 00045 BARB0BGGBXX 808 808 Processed 18/05/2024 4123450106 KHANT LILABEN BHUPENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 SANTRAMPUR GJ-14-006-001-003/75045
() 		1114006000NRG25140520240051692 14/05/2024 NAYAKA RAMESHBHAI BHAVABHAI 1114006WL004269 NAYAKA RAMESHBHAI BHAVABHAI 00045 BARB0BGGBXX 1010 1010 Processed 18/05/2024 4123449805 NAYAKA RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 SANTRAMPUR GJ-14-006-001-003/75815
() 		1114006000NRG25140520240051693 14/05/2024 PADARIA ARJANBAHI FULABHAI 1114006WL004269 PADARIA ARJANBAHI FULABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450048 ARJANBHAI FULABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
218 SANTRAMPUR GJ-14-006-001-003/75815
() 		1114006000NRG25140520240051694 14/05/2024 PADARIA GAJARABEN ARJANBAHI 1114006WL004269 PADARIA GAJARABEN ARJANBAHI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450091 PADRIYA GAJARABEN FINCARE SMALL FINANCE BANK LTD(608304)
219 SANTRAMPUR GJ-14-006-001-003/75953
() 		1114006000NRG25140520240051696 14/05/2024 PADARIYA MITALBEN RAJENDRABHAI 1114006WL004269 PADARIYA MITALBEN RAJENDRABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123449897 PADARIYA MITALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
220 SANTRAMPUR GJ-14-006-001-003/75953
() 		1114006000NRG25140520240051695 14/05/2024 PADARIYA RAJENDRABHAI ABHESINH 1114006WL004269 PADARIYA RAJENDRABHAI ABHESINH 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450102 RAJENDRABHAI ABHESING PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
221 SANTRAMPUR GJ-14-006-001-003/75958
() 		1114006000NRG25140520240051697 14/05/2024 BARIYA PRAVINBHAI DIPABHAI 1114006WL004269 BARIYA PRAVINBHAI DIPABHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450059 PRAVINBHAI DIPABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
222 SANTRAMPUR GJ-14-006-001-003/75958
() 		1114006000NRG25140520240051698 14/05/2024 BARIYA SAVITABEN PRAVINBHAI 1114006WL004269 BARIYA SAVITABEN PRAVINBHAI 00045 BARB0BGGBXX 1313 1313 Processed 18/05/2024 4123450101 BARIA SAVITABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 SANTRAMPUR GJ-14-006-001-003/9555534172
() 		1114006000NRG25140520240051699 14/05/2024 Nayka Budhabhai Mansukhbhai 1114006WL004269 Nayka Budhabhai Mansukhbhai 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449852 NAYKA BUDHABHAI MANSHUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 SANTRAMPUR GJ-14-006-001-003/9555534172
() 		1114006000NRG25140520240051700 14/05/2024 Nayka Gitaben Budhabhai 1114006WL004269 Nayka Gitaben Budhabhai 00045 BARB0BGGBXX 707 707 Processed 18/05/2024 4123449853 NAYKA LILABEN BUDHABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 SANTRAMPUR GJ-14-006-003-001/1753186
() 		1114006000NRG25140520240051299 14/05/2024 TADVI BABUBHAI RAMAJIBHAI 1114006WL004256 TADVI BABUBHAI RAMAJIBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4123449825 Mr. BABUBHAI RAMJIBHAI TADAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
226 SANTRAMPUR GJ-14-006-003-001/1753186
() 		1114006000NRG25140520240051300 14/05/2024 TADVI RAMILABEN BABUBHAI 1114006WL004256 TADVI RAMILABEN BABUBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4123449826 TADAVI RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
227 SANTRAMPUR GJ-14-006-003-001/9549043
() 		1114006000NRG25140520240051292 14/05/2024 AMLIYAR CHAMPABEN AMRABHAI 1114006WL004255 AMLIYAR CHAMPABEN AMRABHAI 00045 BARB0BGGBXX 3435 3435 Processed 18/05/2024 4123449795 AMALIYAR CHAMPABEN AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 SANTRAMPUR GJ-14-006-003-001/95544973
() 		1114006000NRG25140520240051293 14/05/2024 Amaliyar Jayantbhai Rughabhai 1114006WL004255 Amaliyar Jayantbhai Rughabhai 00045 BARB0BGGBXX 3585 3585 Processed 18/05/2024 4123449830 AMALIYAR JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 SANTRAMPUR GJ-14-006-003-001/95545604
() 		1114006000NRG25140520240051294 14/05/2024 Tadvi Rameshbhai Titabhai 1114006WL004255 Tadvi Rameshbhai Titabhai 00045 BARB0BGGBXX 3585 3585 Processed 18/05/2024 4123449816 RAMESHBHAI TITABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
230 SANTRAMPUR GJ-14-006-003-001/95553834-A
() 		1114006000NRG25140520240051302 14/05/2024 TADVI ARVINDBHAI RAMSINGBHAI 1114006WL004256 TADVI ARVINDBHAI RAMSINGBHAI 00045 BARB0BGGBXX 3585 3585 Processed 18/05/2024 4123449817 ARVINDKUMAR RAMSINGBHAI TADAVI BARODA GUJARAT GRAMIN BANK(606995)
231 SANTRAMPUR GJ-14-006-003-001/95554538-A
() 		1114006000NRG25140520240051296 14/05/2024 AMLIYAR ISHVARBHAI 1114006WL004255 AMLIYAR ISHVARBHAI 00045 BARB0BGGBXX 3585 3585 Processed 18/05/2024 4123449784 AAMLIYAR ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 SANTRAMPUR GJ-14-006-003-001/95554538-A
() 		1114006000NRG25140520240051297 14/05/2024 AMLIYAR TINABEN ISHVARBHAI 1114006WL004255 AMLIYAR TINABEN ISHVARBHAI 00045 BARB0BGGBXX 3585 3585 Processed 18/05/2024 4123449785 AMLIYAR TEENABEN INDIA POST PAYMENTS BANK LIMITED(508528)
233 SANTRAMPUR GJ-14-006-003-001/95554568-A
() 		1114006000NRG25140520240051298 14/05/2024 Amaliyar Nandaben Vinykumar 1114006WL004255 Amaliyar Nandaben Vinykumar 00045 BARB0BGGBXX 3585 3585 Processed 18/05/2024 4123449886 NANDABEN VINUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
234 SANTRAMPUR GJ-14-006-003-001/955553979
() 		1114006000NRG25140520240051303 14/05/2024 MAL PIYUSHBHAI PREMCHANDBHAI 1114006WL004256 MAL PIYUSHBHAI PREMCHANDBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4123449780 PIYUSHBHAI PREMCHANDBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
235 SANTRAMPUR GJ-14-006-003-001/955553979
() 		1114006000NRG25140520240051304 14/05/2024 MAL SHARDABEN PIYUSHBHAI 1114006WL004256 MAL SHARDABEN PIYUSHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4123449857 SHARDABEN PIYUSHBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
236 SANTRAMPUR GJ-14-006-003-001/955554003
() 		1114006000NRG25140520240051306 14/05/2024 MAL ANITABEN MUKESHBHAI 1114006WL004256 MAL ANITABEN MUKESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4123449855 ANITABEN MUKESHBHAI MAL BARODA GUJARAT GRAMIN BANK(606995)
237 SANTRAMPUR GJ-14-006-003-001/955554003
() 		1114006000NRG25140520240051305 14/05/2024 MAL MUKESHBHAI PREMCHANDBHAI 1114006WL004256 MAL MUKESHBHAI PREMCHANDBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4123449856 MAL MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 SANTRAMPUR GJ-14-006-003-001/955554006-A
() 		1114006000NRG25140520240051307 14/05/2024 MAL NARESHBHAI NAVALSING 1114006WL004256 MAL NARESHBHAI NAVALSING 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4123449858 MAL NARESHBHAI NAVALSING BARODA GUJARAT GRAMIN BANK(606995)
239 SANTRAMPUR GJ-14-006-003-001/955554006-A
() 		1114006000NRG25140520240051308 14/05/2024 MAL RAMILABEN NARESHBHAI 1114006WL004256 MAL RAMILABEN NARESHBHAI 00045 BARB0BGGBXX 3840 3840 Processed 18/05/2024 4123449854 MAL RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 289278 289278
240 SANTRAMPUR GJ-14-006-010-002/106
() 		1114006000NRG25140520240051309 14/05/2024 TAVIYAD LAXMANBHAI KANJIBHAI 1114006WL004257 TAVIYAD LAXMANBHAI KANJIBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449868 TAVIYAD LAXMANBHAI K BANK OF BARODA(606985)
241 SANTRAMPUR GJ-14-006-010-002/106
() 		1114006000NRG25140520240051310 14/05/2024 TAVIYAD MANIBEN LAXMANBHAI 1114006WL004257 TAVIYAD MANIBEN LAXMANBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449869 Mrs. MANIBEN LAXMANBHAI TAVIYAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
242 SANTRAMPUR GJ-14-006-010-002/1067
() 		1114006000NRG25140520240051311 14/05/2024 PARGI RUKHIBEN BHARATBHAI 1114006WL004257 PARGI RUKHIBEN BHARATBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449874 PARGI RUKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
243 SANTRAMPUR GJ-14-006-010-002/1069-A
() 		1114006000NRG25140520240051320 14/05/2024 ASARI BHARATBHAI DALSUKHBHAI 1114006WL004258 ASARI BHARATBHAI DALSUKHBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449875 BHARATBHAI DALSUKHBH BANK OF BARODA(606985)
244 SANTRAMPUR GJ-14-006-010-002/1069-A
() 		1114006000NRG25140520240051321 14/05/2024 ASARI SAKUNTALABEN BHARATBHAI 1114006WL004258 ASARI SAKUNTALABEN BHARATBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449871 ASARI SHANKUTLABEN B BANK OF BARODA(606985)
245 SANTRAMPUR GJ-14-006-010-002/1070-A
() 		1114006000NRG25140520240051323 14/05/2024 ASARI MANJULABEN SUBHASHBHAI 1114006WL004258 ASARI MANJULABEN SUBHASHBHAI 00045 BARB0DBSANT 3840 3840 Rejected 18/05/2024 4123449872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 SANTRAMPUR GJ-14-006-010-002/1070-A
() 		1114006000NRG25140520240051322 14/05/2024 ASARI SUBHASHBHAI AMARABHAI 1114006WL004258 ASARI SUBHASHBHAI AMARABHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449883 SUBHASHBHAI AMARABH BANK OF BARODA(606985)
247 SANTRAMPUR GJ-14-006-010-002/1086
() 		1114006000NRG25140520240051312 14/05/2024 DAMOR SURENDRABHAI LAXMANBHAI 1114006WL004257 DAMOR SURENDRABHAI LAXMANBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449873 DAMOR SURENDRABHAI L BANK OF BARODA(606985)
248 SANTRAMPUR GJ-14-006-010-002/1087-A
() 		1114006000NRG25140520240051325 14/05/2024 TAVIYAD AKHMABHAI SAVJIBHAI 1114006WL004258 TAVIYAD AKHMABHAI SAVJIBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449881 AKHAM SAVJI TAVIYAD CHITVA BARODA GUJARAT GRAMIN BANK(606995)
249 SANTRAMPUR GJ-14-006-010-002/187791-A
() 		1114006000NRG25140520240051314 14/05/2024 DAMOR PRABHATBHAI NANABHAI 1114006WL004257 DAMOR PRABHATBHAI NANABHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449791 DAMOR PRABHATBHAI NA BANK OF BARODA(606985)
250 SANTRAMPUR GJ-14-006-010-002/187791-A
() 		1114006000NRG25140520240051315 14/05/2024 DAMOR REEKHABEN PRABHATBHAI 1114006WL004257 DAMOR REEKHABEN PRABHATBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449870 DAMOR REKHABEN PRABH BANK OF BARODA(606985)
251 SANTRAMPUR GJ-14-006-010-002/20002
() 		1114006000NRG25140520240051316 14/05/2024 DAMOR RAKESHBHAI LAXAMANBHAI 1114006WL004257 DAMOR RAKESHBHAI LAXAMANBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449882 RAKESHBHAI LAXMANBHA BANK OF BARODA(606985)
252 SANTRAMPUR GJ-14-006-010-002/20060
() 		1114006000NRG25140520240051318 14/05/2024 PARGI AJAYBHAI BHARATBHAI 1114006WL004257 PARGI AJAYBHAI BHARATBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449800 AJAYKUMAR M G BHARAT BANK OF BARODA(606985)
253 SANTRAMPUR GJ-14-006-010-002/20067
() 		1114006000NRG25140520240051326 14/05/2024 ASARI RAJESHBHAI DALSUKHBHAI 1114006WL004258 ASARI RAJESHBHAI DALSUKHBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449801 ASARI RAJESHBHAI DAL BANK OF BARODA(606985)
254 SANTRAMPUR GJ-14-006-010-002/30031
() 		1114006000NRG25140520240051328 14/05/2024 ASARI KAMALESHBHAI DALSUKHBHAI 1114006WL004258 ASARI KAMALESHBHAI DALSUKHBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449878 KAMLESHBHAI DALSUKH BANK OF BARODA(606985)
255 SANTRAMPUR GJ-14-006-010-002/30031
() 		1114006000NRG25140520240051329 14/05/2024 ASARI KANCHANBEN DALSUKHBHAI 1114006WL004258 ASARI KANCHANBEN DALSUKHBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449879 KANCHANBEN DALSUKHBH BANK OF BARODA(606985)
256 SANTRAMPUR GJ-14-006-010-002/95553144
() 		1114006000NRG25140520240051330 14/05/2024 DAMOR NARAVTBHAI RAMJIBHAI 1114006WL004258 DAMOR NARAVTBHAI RAMJIBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449828 NARVATBHAI RAMJIBHAI BANK OF BARODA(606985)
257 SANTRAMPUR GJ-14-006-010-002/95553144
() 		1114006000NRG25140520240051331 14/05/2024 RANGIBEN NARVATBHAI 1114006WL004258 RANGIBEN NARVATBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449829 DAMOR RANGIBEN NARVA BANK OF BARODA(606985)
258 SANTRAMPUR GJ-14-006-010-002/95553250
() 		1114006000NRG25140520240051332 14/05/2024 ASARI CHATURBHAI MOTIBHAI 1114006WL004258 ASARI CHATURBHAI MOTIBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449880 CHATURBHAI MOTIBHAI BANK OF BARODA(606985)
259 SANTRAMPUR GJ-14-006-024-001/33316
() 		1114006000NRG25140520240051337 14/05/2024 DAMOR KANTABEN JESINGBHAI 1114006WL004260 DAMOR KANTABEN JESINGBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449867 MAMINUR HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
260 SANTRAMPUR GJ-14-006-024-001/95542161
() 		1114006000NRG25140520240051338 14/05/2024 DAMOR PATAPBHAI RUPABHAI 1114006WL004260 DAMOR PATAPBHAI RUPABHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449884 PRATAPBHAI ROOPABHAI BANK OF BARODA(606985)
261 SANTRAMPUR GJ-14-006-024-004/33665-A
() 		1114006000NRG25140520240051339 14/05/2024 DAMOR BHURABHAI RANCHODBHAI 1114006WL004260 DAMOR BHURABHAI RANCHODBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449865 DAMOR BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 SANTRAMPUR GJ-14-006-024-004/33665-A
() 		1114006000NRG25140520240051340 14/05/2024 DAMOR MANJULABEN BHURABHAI 1114006WL004260 DAMOR MANJULABEN BHURABHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449864 MANJULABEN BHURABHAI BANK OF BARODA(606985)
263 SANTRAMPUR GJ-14-006-024-004/95542409
() 		1114006000NRG25140520240051341 14/05/2024 DAMOR SARDARBHAI LADUBHAI 1114006WL004260 DAMOR SARDARBHAI LADUBHAI 00045 BARB0DBSANT 3840 3840 Processed 18/05/2024 4123449866 DAMOR SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92160 92160
264 SANTRAMPUR GJ-14-006-003-001/9548949
() 		1114006000NRG25140520240051301 14/05/2024 Tadvi Pareshkumar Somabhai 1114006WL004256 Tadvi Pareshkumar Somabhai 00045 BARB0GOTHIB 3585 3585 Processed 18/05/2024 4123449952 TADVI PARESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
265 SANTRAMPUR GJ-14-006-025-001/95541243
() 		1114006000NRG25140520240051343 14/05/2024 BAMANIYA HIMMATBHAI PUNJABHAI 1114006WL004261 BAMANIYA HIMMATBHAI PUNJABHAI 00045 BARB0KHEDAY 3824 3824 Processed 18/05/2024 4123449793 HIMATBHAI PUNJABHAI BANK OF BARODA(606985)
266 SANTRAMPUR GJ-14-006-025-001/95541243
() 		1114006000NRG25140520240051344 14/05/2024 BAMANIYA LILABEN HIMATBHAI 1114006WL004261 BAMANIYA LILABEN HIMATBHAI 00045 BARB0KHEDAY 3824 3824 Processed 18/05/2024 4123449861 LILABEN HIMMATBHAI B BANK OF BARODA(606985)
267 SANTRAMPUR GJ-14-006-025-001/95541356
() 		1114006000NRG25140520240051345 14/05/2024 PARGI BABLIBEN AKHAMBHAI 1114006WL004261 PARGI BABLIBEN AKHAMBHAI 00045 BARB0KHEDAY 3664 3664 Processed 18/05/2024 4123449862 BABALIBEN AKHAMBHAI BANK OF BARODA(606985)
268 SANTRAMPUR GJ-14-006-025-001/95541397
() 		1114006000NRG25140520240051350 14/05/2024 PARGI KANTABEN PRATAPBHAI 1114006WL004262 PARGI KANTABEN PRATAPBHAI 00045 BARB0KHEDAY 3824 3824 Processed 18/05/2024 4123449863 KANTABEN PRATAPBHAI BANK OF BARODA(606985)
269 SANTRAMPUR GJ-14-006-025-001/9555551455
() 		1114006000NRG25140520240051347 14/05/2024 BAMANIYA BHANABHAI GAUTAMBHAI 1114006WL004261 BAMANIYA BHANABHAI GAUTAMBHAI 00045 BARB0KHEDAY 3664 3664 Processed 18/05/2024 4123449860 BHANABHAI GAUTAMBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18800 18800
270 SANTRAMPUR GJ-14-006-001-003/75043
() 		1114006000NRG25140520240051689 14/05/2024 PADARIYA KIRANBHAI DALPATBHAI 1114006WL004269 PADARIYA KIRANBHAI DALPATBHAI 00045 BARB0LUNAWA 1313 1313 Processed 18/05/2024 4123449947 KIRANBHAI DALAPATBHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1313 1313
271 SANTRAMPUR GJ-14-006-013-001/95550180
() 		1114006000NRG25140520240051335 14/05/2024 DAMOR SAMJUBEN MANSUKHBHAI 1114006WL004259 DAMOR SAMJUBEN MANSUKHBHAI 00045 BARB0MALVAN 3585 3585 Processed 18/05/2024 4123449948 SAMJUBEN MANSUKHBHAI BANK OF BARODA(606985)
272 SANTRAMPUR GJ-14-006-013-001/95550180
() 		1114006000NRG25140520240051336 14/05/2024 damorsarmistaben mukeshbai 1114006WL004259 damorsarmistaben mukeshbai 00045 BARB0MALVAN 3585 3585 Processed 18/05/2024 4123449949 DAMOR SHARMISHTABEN BANK OF BARODA(606985)
SubTotal 7170 7170
273 SANTRAMPUR GJ-14-006-001-003/30076
() 		1114006000NRG25140520240051588 14/05/2024 KISHORI REKHABEN SHANABHAI 1114006WL004269 KISHORI REKHABEN SHANABHAI 00045 BARB0SANTRA 909 909 Processed 18/05/2024 4123449953 KISHORI REKHABEN BANK OF BARODA(606985)
274 SANTRAMPUR GJ-14-006-001-003/30095
() 		1114006000NRG25140520240051612 14/05/2024 KISHORI ASHABEN JITENDRABHAI 1114006WL004269 KISHORI ASHABEN JITENDRABHAI 00045 BARB0SANTRA 808 808 Processed 18/05/2024 4123449951 ASHABEN JITENDRAKUMA BANK OF BARODA(606985)
275 SANTRAMPUR GJ-14-006-001-003/75042
() 		1114006000NRG25140520240051687 14/05/2024 PADARIYA KIRANBHAI VIRABHAI 1114006WL004269 PADARIYA KIRANBHAI VIRABHAI 00045 BARB0SANTRA 1212 1212 Processed 18/05/2024 4123449973 PADRIYA KIRANBHAI BANK OF BARODA(606985)
276 SANTRAMPUR GJ-14-006-003-001/95553841-A
() 		1114006000NRG25140520240051295 14/05/2024 Tadavi Rekhaben Akhambhai 1114006WL004255 Tadavi Rekhaben Akhambhai 00045 BARB0SANTRA 3346 3346 Processed 18/05/2024 4123449955 TADVI REKHABEN BANK OF BARODA(606985)
277 SANTRAMPUR GJ-14-006-010-002/20070
() 		1114006000NRG25140520240051319 14/05/2024 PARGI KAMALABEN RAMESHBHAI 1114006WL004257 PARGI KAMALABEN RAMESHBHAI 00045 BARB0SANTRA 3840 3840 Processed 18/05/2024 4123449954 PARGI KAMALABEN BANK OF BARODA(606985)
SubTotal 10115 10115
278 SANTRAMPUR GJ-14-006-025-001/95541243
() 		1114006000NRG25140520240051342 14/05/2024 BAMANIYA DARIYABEN PUNJABHAI 1114006WL004261 BAMANIYA DARIYABEN PUNJABHAI 00045 BARB0UKHREL 3824 3824 Processed 18/05/2024 4123449975 DARIYABEN PUNJABHAI BANK OF BARODA(606985)
279 SANTRAMPUR GJ-14-006-025-001/95541356
() 		1114006000NRG25140520240051346 14/05/2024 PARAGI MAGANBHAI AKHAMBHAI 1114006WL004261 PARAGI MAGANBHAI AKHAMBHAI 00045 BARB0UKHREL 3664 3664 Processed 18/05/2024 4123450011 PARAGI MAGANBHAI BANK OF BARODA(606985)
280 SANTRAMPUR GJ-14-006-025-001/95541371
() 		1114006000NRG25140520240051348 14/05/2024 PARGI SHANTABEN 1114006WL004262 PARGI SHANTABEN 00045 BARB0UKHREL 3824 3824 Processed 18/05/2024 4123449859 PARGI SHANTABEN BANK OF BARODA(606985)
281 SANTRAMPUR GJ-14-006-025-001/95541397
() 		1114006000NRG25140520240051349 14/05/2024 PARGI PRATAPBHAI KHATRABHAI 1114006WL004262 PARGI PRATAPBHAI KHATRABHAI 00045 BARB0UKHREL 3824 3824 Processed 18/05/2024 4123450004 PRATAPBHAI KHATRABHA BANK OF BARODA(606985)
282 SANTRAMPUR GJ-14-006-025-001/95549557
() 		1114006000NRG25140520240051351 14/05/2024 PARGI MANIBEN LAXMANBHAI 1114006WL004262 PARGI MANIBEN LAXMANBHAI 00045 BARB0UKHREL 3824 3824 Processed 18/05/2024 4123450012 PARGI MANIBEN LAXMAN BANK OF BARODA(606985)
283 SANTRAMPUR GJ-14-006-054-001/10
() 		1114006000NRG25140520240051354 14/05/2024 GARASIYA BHARATBHAI AKHMABHAI 1114006WL004264 GARASIYA BHARATBHAI AKHMABHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449962 BHARATKUMAR AKHMABHA BANK OF BARODA(606985)
284 SANTRAMPUR GJ-14-006-054-001/10
() 		1114006000NRG25140520240051355 14/05/2024 GARASIYA KANTABEN BHARATBHAI 1114006WL004264 GARASIYA KANTABEN BHARATBHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449965 KANTABEN BHARATBHAI BANK OF BARODA(606985)
285 SANTRAMPUR GJ-14-006-054-001/106
() 		1114006000NRG25140520240051383 14/05/2024 amababen 1114006WL004265 amababen 00045 BARB0UKHREL 2745 2745 Processed 18/05/2024 4123449996 CHOPADA AMBABEN BANK OF BARODA(606985)
286 SANTRAMPUR GJ-14-006-054-001/106
() 		1114006000NRG25140520240051382 14/05/2024 chopda shankarbhai narjibhai 1114006WL004265 chopda shankarbhai narjibhai 00045 BARB0UKHREL 2745 2745 Processed 18/05/2024 4123450002 CHOPDA SHANKARBHAI NARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 SANTRAMPUR GJ-14-006-054-001/110
() 		1114006000NRG25140520240051384 14/05/2024 chopda santaben dalsukbhai 1114006WL004265 chopda santaben dalsukbhai 00045 BARB0UKHREL 2745 2745 Processed 18/05/2024 4123449957 SHANTABEN DALSINGBHA BANK OF BARODA(606985)
288 SANTRAMPUR GJ-14-006-054-001/15
() 		1114006000NRG25140520240051356 14/05/2024 DAMOR DALSUKHBHAI VALABHAI 1114006WL004264 DAMOR DALSUKHBHAI VALABHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449994 DAMOR DALSUKHBHAI BANK OF BARODA(606985)
289 SANTRAMPUR GJ-14-006-054-001/15
() 		1114006000NRG25140520240051357 14/05/2024 DAMOR SANGITABEN DALSUKHBHAI 1114006WL004264 DAMOR SANGITABEN DALSUKHBHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449990 SANGITABEN DALSUKHBH BANK OF BARODA(606985)
290 SANTRAMPUR GJ-14-006-054-001/2
() 		1114006000NRG25140520240051385 14/05/2024 CHOPADA SOMABHAI NATHABHAI 1114006WL004265 CHOPADA SOMABHAI NATHABHAI 00045 BARB0UKHREL 2745 2745 Processed 18/05/2024 4123449979 SOMABHAI NATHABHAI C BANK OF BARODA(606985)
291 SANTRAMPUR GJ-14-006-054-001/20
() 		1114006000NRG25140520240051387 14/05/2024 GARASIYA GANGABEN SOMABHAI 1114006WL004265 GARASIYA GANGABEN SOMABHAI 00045 BARB0UKHREL 2923 2923 Processed 18/05/2024 4123449960 GANGABEN SOMABHAI GA BANK OF BARODA(606985)
292 SANTRAMPUR GJ-14-006-054-001/20
() 		1114006000NRG25140520240051386 14/05/2024 GARASIYA SOMABHAI SAVAJIBHAI 1114006WL004265 GARASIYA SOMABHAI SAVAJIBHAI 00045 BARB0UKHREL 2923 2923 Processed 18/05/2024 4123449959 SOMA HAVJI GARASIYA BANK OF BARODA(606985)
293 SANTRAMPUR GJ-14-006-054-001/29
() 		1114006000NRG25140520240051389 14/05/2024 DAMOR LALITABEN NATHABHAI 1114006WL004265 DAMOR LALITABEN NATHABHAI 00045 BARB0UKHREL 2950 2950 Processed 18/05/2024 4123449956 LALITABEN NATHABHAI BANK OF BARODA(606985)
294 SANTRAMPUR GJ-14-006-054-001/29
() 		1114006000NRG25140520240051388 14/05/2024 DAMOR NATHABHAI DHARJIBHAI 1114006WL004265 DAMOR NATHABHAI DHARJIBHAI 00045 BARB0UKHREL 2950 2950 Processed 18/05/2024 4123449958 NATHABHAI DHARJIBHAI BANK OF BARODA(606985)
295 SANTRAMPUR GJ-14-006-054-001/5176
() 		1114006000NRG25140520240051390 14/05/2024 damor hirabhai lembabhai 1114006WL004265 damor hirabhai lembabhai 00045 BARB0UKHREL 2950 2950 Processed 18/05/2024 4123449967 HIRABHAI LEMBABHAI D BANK OF BARODA(606985)
296 SANTRAMPUR GJ-14-006-054-001/5176
() 		1114006000NRG25140520240051391 14/05/2024 sharadaben 1114006WL004265 sharadaben 00045 BARB0UKHREL 2950 2950 Processed 18/05/2024 4123449974 DAMOR SHARDABEN BANK OF BARODA(606985)
297 SANTRAMPUR GJ-14-006-054-001/6148
() 		1114006000NRG25140520240051358 14/05/2024 damor jalubhai sivabhai 1114006WL004264 damor jalubhai sivabhai 00045 BARB0UKHREL 3724 3724 Processed 18/05/2024 4123449992 DAMOR JALUBHAI SEVAB BANK OF BARODA(606985)
298 SANTRAMPUR GJ-14-006-054-001/6148
() 		1114006000NRG25140520240051359 14/05/2024 damor nandaben jalubhai 1114006WL004264 damor nandaben jalubhai 00045 BARB0UKHREL 3724 3724 Processed 18/05/2024 4123449993 DAMOR NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
299 SANTRAMPUR GJ-14-006-054-001/8
() 		1114006000NRG25140520240051360 14/05/2024 DAMOR MAHESHBHAI NATHABHAI 1114006WL004264 DAMOR MAHESHBHAI NATHABHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449999 DAMOR MAHESHKUMAR NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 SANTRAMPUR GJ-14-006-054-001/8
() 		1114006000NRG25140520240051361 14/05/2024 DAMOR SARDABEN MAHESHBHAI 1114006WL004264 DAMOR SARDABEN MAHESHBHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123450000 DAMOR SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
301 SANTRAMPUR GJ-14-006-054-001/82
() 		1114006000NRG25140520240051362 14/05/2024 damor rumalbhai savabhai 1114006WL004264 damor rumalbhai savabhai 00045 BARB0UKHREL 3724 3724 Processed 18/05/2024 4123450007 DAMOR RUMALBHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 SANTRAMPUR GJ-14-006-054-001/9548424
() 		1114006000NRG25140520240051392 14/05/2024 KALUBHAI LALABHAI 1114006WL004265 KALUBHAI LALABHAI 00045 BARB0UKHREL 2923 2923 Processed 18/05/2024 4123449961 KHANT KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 SANTRAMPUR GJ-14-006-054-001/9548696
() 		1114006000NRG25140520240051393 14/05/2024 KHANT VALIBEN SOMABHAI 1114006WL004265 KHANT VALIBEN SOMABHAI 00045 BARB0UKHREL 2923 2923 Processed 18/05/2024 4123450001 KHANT VALIBEN BANK OF BARODA(606985)
304 SANTRAMPUR GJ-14-006-054-001/9548700
() 		1114006000NRG25140520240051394 14/05/2024 khant jiviben abhesinh 1114006WL004265 khant jiviben abhesinh 00045 BARB0UKHREL 2923 2923 Processed 18/05/2024 4123450010 JIVIBEN ABHESINGBHAI BANK OF BARODA(606985)
305 SANTRAMPUR GJ-14-006-054-001/95549315
() 		1114006000NRG25140520240051396 14/05/2024 katara darmendarbhai rupabhai 1114006WL004265 katara darmendarbhai rupabhai 00045 BARB0UKHREL 2950 2950 Processed 18/05/2024 4123450009 DHARMENDRABHAI KATAR BANK OF BARODA(606985)
306 SANTRAMPUR GJ-14-006-054-001/95549315
() 		1114006000NRG25140520240051395 14/05/2024 Rupabhai Kalubhai Katara 1114006WL004265 Rupabhai Kalubhai Katara 00045 BARB0UKHREL 2950 2950 Processed 18/05/2024 4123449980 RUPABHAI KALUBHAI KA BANK OF BARODA(606985)
307 SANTRAMPUR GJ-14-006-054-001/95549317
() 		1114006000NRG25140520240051398 14/05/2024 laxmanbhai 1114006WL004265 laxmanbhai 00045 BARB0UKHREL 2950 2950 Processed 18/05/2024 4123449986 LAXMANBHAI KALUBHAI BANK OF BARODA(606985)
308 SANTRAMPUR GJ-14-006-054-001/95549317
() 		1114006000NRG25140520240051397 14/05/2024 SURTABEN 1114006WL004265 SURTABEN 00045 BARB0UKHREL 2950 2950 Processed 18/05/2024 4123449968 SURTABEN LAXMANBHAI BANK OF BARODA(606985)
309 SANTRAMPUR GJ-14-006-054-001/95549375
() 		1114006000NRG25140520240051399 14/05/2024 CHOPADA RANGABHAI NATHABHAI 1114006WL004265 CHOPADA RANGABHAI NATHABHAI 00045 BARB0UKHREL 2745 2745 Processed 18/05/2024 4123450003 RANGABHAI NATHABHAI BANK OF BARODA(606985)
310 SANTRAMPUR GJ-14-006-054-001/95549402
() 		1114006000NRG25140520240051400 14/05/2024 DINESHBHAI 1114006WL004265 DINESHBHAI 00045 BARB0UKHREL 2923 2923 Processed 18/05/2024 4123449970 KHANT DINESHBHAI BANK OF BARODA(606985)
311 SANTRAMPUR GJ-14-006-054-001/95549402
() 		1114006000NRG25140520240051401 14/05/2024 PUNAMBEN 1114006WL004265 PUNAMBEN 00045 BARB0UKHREL 2923 2923 Processed 18/05/2024 4123449966 PUNAMBEN DINESHBHAI BANK OF BARODA(606985)
312 SANTRAMPUR GJ-14-006-054-001/95551302
() 		1114006000NRG25140520240051363 14/05/2024 DAMOR NANJIBHAI MAVJIBHAI 1114006WL004264 DAMOR NANJIBHAI MAVJIBHAI 00045 BARB0UKHREL 3724 3724 Processed 18/05/2024 4123449971 DAMOR NANJIBHAI BANK OF BARODA(606985)
313 SANTRAMPUR GJ-14-006-054-001/95551302
() 		1114006000NRG25140520240051364 14/05/2024 TALIKABEN 1114006WL004264 TALIKABEN 00045 BARB0UKHREL 3724 3724 Processed 18/05/2024 4123449972 TALLIKABEN NANJIBHAI BANK OF BARODA(606985)
314 SANTRAMPUR GJ-14-006-054-001/95553067
() 		1114006000NRG25140520240051402 14/05/2024 KHANT SARDABEN RAVJIBHAI 1114006WL004265 KHANT SARDABEN RAVJIBHAI 00045 BARB0UKHREL 2923 2923 Processed 18/05/2024 4123449995 Khant Shardaben FINCARE SMALL FINANCE BANK LTD(608304)
315 SANTRAMPUR GJ-14-006-054-001/95553339-A
() 		1114006000NRG25140520240051403 14/05/2024 Garasiya Ditabhai Kalabhai 1114006WL004265 Garasiya Ditabhai Kalabhai 00045 BARB0UKHREL 2923 2923 Processed 18/05/2024 4123449981 DITABHAI KALABHAI GA BANK OF BARODA(606985)
316 SANTRAMPUR GJ-14-006-054-001/95553355-A
() 		1114006000NRG25140520240051366 14/05/2024 Damor Kailashben Laxmanbhai 1114006WL004264 Damor Kailashben Laxmanbhai 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449984 KAILASHBEN LAXMANBHA BANK OF BARODA(606985)
317 SANTRAMPUR GJ-14-006-054-001/95553355-A
() 		1114006000NRG25140520240051365 14/05/2024 Damor Laxmanbhai Mavjibhai 1114006WL004264 Damor Laxmanbhai Mavjibhai 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449964 LAXMANBHAI M DAMOR BANK OF BARODA(606985)
318 SANTRAMPUR GJ-14-006-054-001/95553372-A
() 		1114006000NRG25140520240051368 14/05/2024 Damor Pariben samjibhai 1114006WL004264 Damor Pariben samjibhai 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449963 PARIBEN SAMJIBHAI DA BANK OF BARODA(606985)
319 SANTRAMPUR GJ-14-006-054-001/95553372-A
() 		1114006000NRG25140520240051367 14/05/2024 DAMOR SAMJIBHAI SOMABHAI 1114006WL004264 DAMOR SAMJIBHAI SOMABHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449983 SHAMJIBHAI SOMABHAI BANK OF BARODA(606985)
320 SANTRAMPUR GJ-14-006-054-001/95555455
() 		1114006000NRG25140520240051404 14/05/2024 DAMOR ARJUNBHAI PUJABHAI 1114006WL004265 DAMOR ARJUNBHAI PUJABHAI 00045 BARB0UKHREL 2950 2950 Processed 18/05/2024 4123449982 ARJANBHAI PUNJABHAI BANK OF BARODA(606985)
321 SANTRAMPUR GJ-14-006-054-001/955555514
() 		1114006000NRG25140520240051369 14/05/2024 DAMOR LAXMANBHAI SOMABHAI 1114006WL004264 DAMOR LAXMANBHAI SOMABHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449969 LAXMAN SOMABHAI DAMO BANK OF BARODA(606985)
322 SANTRAMPUR GJ-14-006-054-001/955555514
() 		1114006000NRG25140520240051370 14/05/2024 damor Narmada Laxmanbhai 1114006WL004264 damor Narmada Laxmanbhai 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123450013 NARMADABEN LAXMAN DA BANK OF BARODA(606985)
323 SANTRAMPUR GJ-14-006-054-001/955555657
() 		1114006000NRG25140520240051405 14/05/2024 DAMOR RAMESHBHAI MASURBHAI 1114006WL004265 DAMOR RAMESHBHAI MASURBHAI 00045 BARB0UKHREL 2950 2950 Processed 18/05/2024 4123449977 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 SANTRAMPUR GJ-14-006-054-001/955556088
() 		1114006000NRG25140520240051371 14/05/2024 DAMA MASURBHAI 1114006WL004264 DAMA MASURBHAI 00045 BARB0UKHREL 3724 3724 Processed 18/05/2024 4123449976 MASURBHAI KOYABHAI D BANK OF BARODA(606985)
325 SANTRAMPUR GJ-14-006-054-001/955556111
() 		1114006000NRG25140520240051372 14/05/2024 damor sivabhai parthing 1114006WL004264 damor sivabhai parthing 00045 BARB0UKHREL 3724 3724 Processed 18/05/2024 4123449985 DAMOR SEVABHAI BANK OF BARODA(606985)
326 SANTRAMPUR GJ-14-006-054-001/9555566300
() 		1114006000NRG25140520240051373 14/05/2024 CHOPDA JAYESHBHAI SANKARBHAI 1114006WL004264 CHOPDA JAYESHBHAI SANKARBHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123450008 CHOPADA JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SANTRAMPUR GJ-14-006-054-001/9555566302
() 		1114006000NRG25140520240051374 14/05/2024 CHOPDA GANESHBHAI MAKANBHAI 1114006WL004264 CHOPDA GANESHBHAI MAKANBHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449997 GANESH KUMAR M F BANK OF BARODA(606985)
328 SANTRAMPUR GJ-14-006-054-001/9555566306
() 		1114006000NRG25140520240051375 14/05/2024 CHOPDA SILESHBHAI GOPALBHAI 1114006WL004264 CHOPDA SILESHBHAI GOPALBHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123450014 CHOPADA SHAILESHKUMA BANK OF BARODA(606985)
329 SANTRAMPUR GJ-14-006-054-001/9555566308
() 		1114006000NRG25140520240051376 14/05/2024 DAMOR NARESHBHAI ARJUNBHAI 1114006WL004264 DAMOR NARESHBHAI ARJUNBHAI 00045 BARB0UKHREL 3724 3724 Processed 18/05/2024 4123449987 NARESHBHAI ARJANBHAI BANK OF BARODA(606985)
330 SANTRAMPUR GJ-14-006-054-001/9555566310
() 		1114006000NRG25140520240051377 14/05/2024 DAMOR KALPESHBHAI SANKARBHAI 1114006WL004264 DAMOR KALPESHBHAI SANKARBHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449989 KALPESH BHAI F AND G BANK OF BARODA(606985)
331 SANTRAMPUR GJ-14-006-054-001/9555566312
() 		1114006000NRG25140520240051378 14/05/2024 CHOPDA PRAVINBHAI MAKANBHAI 1114006WL004264 CHOPDA PRAVINBHAI MAKANBHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449991 PRAVINBHAI MAKANBHAI CHOPDA UCO BANK(607066)
332 SANTRAMPUR GJ-14-006-054-001/9555566319
() 		1114006000NRG25140520240051379 14/05/2024 GARASIYA MAHESHBHAI SOMABHAI 1114006WL004264 GARASIYA MAHESHBHAI SOMABHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123450006 MAHESHBHAI GARASIYA BANK OF BARODA(606985)
333 SANTRAMPUR GJ-14-006-054-001/9555566320
() 		1114006000NRG25140520240051380 14/05/2024 GARASIYA KALPESHBHAI SOMABHAI 1114006WL004264 GARASIYA KALPESHBHAI SOMABHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123450005 GARASIYA KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 SANTRAMPUR GJ-14-006-054-001/9555566321
() 		1114006000NRG25140520240051381 14/05/2024 DAMOR RAMESHBHAI GOUTAMBHAI 1114006WL004264 DAMOR RAMESHBHAI GOUTAMBHAI 00045 BARB0UKHREL 3780 3780 Processed 18/05/2024 4123449988 DAMOR RAMESHBHAI BANK OF BARODA(606985)
SubTotal 193884 193884
335 SANTRAMPUR GJ-14-006-001-003/31202
() 		1114006000NRG25140520240051628 14/05/2024 PADARIYA DILIPBHAI BHIKHABHAI 1114006WL004269 PADARIYA DILIPBHAI BHIKHABHAI 00152 HDFC0001695 1212 1212 Processed 18/05/2024 4123449893 DILIPBHAI BHIKHABHAI PADARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1212 1212
336 SANTRAMPUR GJ-14-006-001-003/31100
() 		1114006000NRG25140520240051625 14/05/2024 PADARIYA SAVITABEN BALVATBHAI 1114006WL004269 PADARIYA SAVITABEN BALVATBHAI 00415 SBIN0001294 909 909 Processed 18/05/2024 4123449950 MR BALVANTBHAI M PADARIA STATE BANK OF INDIA(508548)
SubTotal 909 909
337 SANTRAMPUR GJ-14-006-010-002/1071-A
() 		1114006000NRG25140520240051324 14/05/2024 ASARI KAILASHBEN JASHVANTBHAI 1114006WL004258 ASARI KAILASHBEN JASHVANTBHAI 00468 UBIN0547468 3840 3840 Processed 18/05/2024 4123449877 MAHIDA KAILASHBEN UNION BANK OF INDIA(508500)
338 SANTRAMPUR GJ-14-006-010-002/1086
() 		1114006000NRG25140520240051313 14/05/2024 DAMOR REKHABEN SURENDRABHAI 1114006WL004257 DAMOR REKHABEN SURENDRABHAI 00468 UBIN0547468 3840 3840 Processed 18/05/2024 4123449798 REKHABEN SURENDRABHAI DAMOR UNION BANK OF INDIA(508500)
339 SANTRAMPUR GJ-14-006-010-002/20002
() 		1114006000NRG25140520240051317 14/05/2024 DAMOR SUSILABEN RAKESHBHAI 1114006WL004257 DAMOR SUSILABEN RAKESHBHAI 00468 UBIN0547468 3840 3840 Processed 18/05/2024 4123449876 DAMOR SUSHILABEN RAKESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
340 SANTRAMPUR GJ-14-006-010-002/20067
() 		1114006000NRG25140520240051327 14/05/2024 ASARI RANJANBEN RAJESHBHAI 1114006WL004258 ASARI RANJANBEN RAJESHBHAI 00468 UBIN0547468 3840 3840 Rejected 18/05/2024 4123449799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 SANTRAMPUR GJ-14-006-010-002/95553981
() 		1114006000NRG25140520240051333 14/05/2024 DAMOR KIRANBHAI NARVATBHAI 1114006WL004258 DAMOR KIRANBHAI NARVATBHAI 00468 UBIN0547468 3840 3840 Processed 18/05/2024 4123449827 Damor Kiranbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19200 19200
342 SANTRAMPUR GJ-14-006-013-001/95550156
() 		1114006000NRG25140520240051334 14/05/2024 damor mukeshkumar mansukhbhai 1114006WL004259 damor mukeshkumar mansukhbhai 00468 UBIN0552704 3585 3585 Processed 18/05/2024 4123449885 MUKESHBHAI M DAMOR UNION BANK OF INDIA(508500)
SubTotal 3585 3585
343 SANTRAMPUR GJ-14-006-054-001/955555995
() 		1114006000NRG25140520240051406 14/05/2024 katija sukhiben maheshbhai 1114006WL004265 katija sukhiben maheshbhai 00691 IPOS0000001 2950 2950 Processed 18/05/2024 4123449945 KATIJA SUKHALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
344 SANTRAMPUR GJ-14-006-054-001/9555566174
() 		1114006000NRG25140520240051407 14/05/2024 DAMOR RATNABHAI RUMALBHAI 1114006WL004265 DAMOR RATNABHAI RUMALBHAI 00691 IPOS0000001 2950 2950 Processed 18/05/2024 4123449946 DAMOR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5900 5900
Total 647111 647111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_140524APB_FTO_15227 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 289278
2 SANTRAMPUR GJ1114006_140524APB_FTO_15227 Bank of Baroda BARB0DBSANT SANTRAMPUR 92160
3 SANTRAMPUR GJ1114006_140524APB_FTO_15227 Bank of Baroda BARB0GOTHIB GOTHIB, GUJARAT 3585
4 SANTRAMPUR GJ1114006_140524APB_FTO_15227 Bank of Baroda BARB0KHEDAY KHEDAPA 18800
5 SANTRAMPUR GJ1114006_140524APB_FTO_15227 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 1313
6 SANTRAMPUR GJ1114006_140524APB_FTO_15227 Bank of Baroda BARB0MALVAN MALVAN, GUJARAT 7170
7 SANTRAMPUR GJ1114006_140524APB_FTO_15227 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 10115
8 SANTRAMPUR GJ1114006_140524APB_FTO_15227 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 193884
9 SANTRAMPUR GJ1114006_140524APB_FTO_15227 H.D.F.C. Bank HDFC0001695 LUNAWADA 1212
10 SANTRAMPUR GJ1114006_140524APB_FTO_15227 State Bank of India SBIN0001294 LUNAWADA 909
11 SANTRAMPUR GJ1114006_140524APB_FTO_15227 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 19200
12 SANTRAMPUR GJ1114006_140524APB_FTO_15227 Union Bank of India UBIN0552704 SUBHANPURA 3585
13 SANTRAMPUR GJ1114006_140524APB_FTO_15227 India Post Payments Bank IPOS0000001 DAHOD 5900

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