Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:42:17 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114006_310523APB_FTO_45854
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-14-006-005-001/16520
() 		1114006000NRG24310520230098734 31/05/2023 Rajat dalilen nathubhai 1114006WL005196 Rajat dalilen nathubhai 00045 BARB0BATAKW 1976 1976 Processed 03/06/2023 2081571043 RAJAT DALIBEN NATHUBHAI BANK OF BARODA(606985)
2 SANTRAMPUR GJ-14-006-005-001/16520
() 		1114006000NRG24310520230098733 31/05/2023 Rajat zavatabhai nathubhai 1114006WL005196 Rajat zavatabhai nathubhai 00045 BARB0BATAKW 1824 1824 Processed 03/06/2023 2081571034 RAJAT ZAVRABHAI NATHUBHAI BANK OF BARODA(606985)
3 SANTRAMPUR GJ-14-006-005-001/16521
() 		1114006000NRG24310520230098735 31/05/2023 Rajat jesingbhai nathubhai 1114006WL005196 Rajat jesingbhai nathubhai 00045 BARB0BATAKW 1824 1824 Processed 03/06/2023 2081571113 JESINGBHAI N RAJAT BANK OF BARODA(606985)
4 SANTRAMPUR GJ-14-006-005-001/1756060
() 		1114006000NRG24310520230098713 31/05/2023 BHAMAT REVLIBEN BHEMABHAI 1114006WL005195 BHAMAT REVLIBEN BHEMABHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571150 REVLIBEN BHEMABHAI BHAMAT BANK OF BARODA(606985)
5 SANTRAMPUR GJ-14-006-005-001/1756061
() 		1114006000NRG24310520230098634 31/05/2023 BHAMAT KANTABEN MUKESHBHAI 1114006WL005191 BHAMAT KANTABEN MUKESHBHAI 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571153 KANTABEN MUKESHBHAI BHAMAT BANK OF BARODA(606985)
6 SANTRAMPUR GJ-14-006-005-001/1756062
() 		1114006000NRG24310520230098636 31/05/2023 BHAMAT SURTABEN PUNABHAI 1114006WL005191 BHAMAT SURTABEN PUNABHAI 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571147 SURTABEN PUNABHAI BHAMAT BANK OF BARODA(606985)
7 SANTRAMPUR GJ-14-006-005-001/1756453
() 		1114006000NRG24310520230098750 31/05/2023 Amliyar Jamnaben Maganbhai 1114006WL005198 Amliyar Jamnaben Maganbhai 00045 BARB0BATAKW 1651 1651 Processed 03/06/2023 2081571026 Amaliyar Jamanaben BANK OF BARODA(606985)
8 SANTRAMPUR GJ-14-006-005-001/40295
() 		1114006000NRG24310520230098742 31/05/2023 taviyad parvati kamlesh 1114006WL005197 taviyad parvati kamlesh 00045 BARB0BATAKW 2868 2868 Processed 03/06/2023 2081571047 TAVIYAD PARVATIBEN FINCARE SMALL FINANCE BANK LTD(608304)
9 SANTRAMPUR GJ-14-006-005-001/40295
() 		1114006000NRG24310520230098744 31/05/2023 taviyad sileshbhai kamleshbhai 1114006WL005197 taviyad sileshbhai kamleshbhai 00045 BARB0BATAKW 2868 2868 Processed 03/06/2023 2081571120 TAVIYAD SHAILESHBHAI BANK OF BARODA(606985)
10 SANTRAMPUR GJ-14-006-005-001/40296
() 		1114006000NRG24310520230098668 31/05/2023 Katara Renukaben Somabhai 1114006WL005194 Katara Renukaben Somabhai 00045 BARB0BATAKW 1912 1912 Processed 03/06/2023 2081571037 Katara Renukaben BANK OF BARODA(606985)
11 SANTRAMPUR GJ-14-006-005-001/40296
() 		1114006000NRG24310520230098667 31/05/2023 katara somabhai virabhai 1114006WL005194 katara somabhai virabhai 00045 BARB0BATAKW 1912 1912 Processed 03/06/2023 2081571159 SOMABHAI VARAJIBHAI KATARA BANK OF BARODA(606985)
12 SANTRAMPUR GJ-14-006-005-001/40336
() 		1114006000NRG24310520230098638 31/05/2023 Bhamat Niruben Virsingbhai 1114006WL005191 Bhamat Niruben Virsingbhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571028 Bhamat Niruben BANK OF BARODA(606985)
13 SANTRAMPUR GJ-14-006-005-001/40336
() 		1114006000NRG24310520230098637 31/05/2023 Bhamat Virsingbhai Chuniyabhai 1114006WL005191 Bhamat Virsingbhai Chuniyabhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571044 BHAMAT VIRSINGBHAI CHUNIYABHAI BANK OF BARODA(606985)
14 SANTRAMPUR GJ-14-006-005-001/622
() 		1114006000NRG24310520230098672 31/05/2023 TAVIYAD NIRMABEN MANSUKHABHAI 1114006WL005194 TAVIYAD NIRMABEN MANSUKHABHAI 00045 BARB0BATAKW 1912 1912 Processed 03/06/2023 2081571048 Taviyad Nirmaben BANK OF BARODA(606985)
15 SANTRAMPUR GJ-14-006-005-001/695-A
() 		1114006000NRG24310520230098673 31/05/2023 Katara Hansaben Dalsukhbhai 1114006WL005194 Katara Hansaben Dalsukhbhai 00045 BARB0BATAKW 1912 1912 Processed 03/06/2023 2081571051 Katara Hansaben BANK OF BARODA(606985)
16 SANTRAMPUR GJ-14-006-005-001/9549601
() 		1114006000NRG24310520230098717 31/05/2023 BHAMAT SUMITRABEN BHARATBHA 1114006WL005195 BHAMAT SUMITRABEN BHARATBHA 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571160 SUMITRABEN BHARATBHAI BHAMAT BANK OF BARODA(606985)
17 SANTRAMPUR GJ-14-006-005-001/9549602
() 		1114006000NRG24310520230098719 31/05/2023 BHAMAT MANJULABEN NATHUBHAI 1114006WL005195 BHAMAT MANJULABEN NATHUBHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571050 Bhamat Manjulaben BANK OF BARODA(606985)
18 SANTRAMPUR GJ-14-006-005-001/9549602
() 		1114006000NRG24310520230098718 31/05/2023 BHAMAT NATHUBHAI HIRABHAI 1114006WL005195 BHAMAT NATHUBHAI HIRABHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571049 Bhamat Nathubhai BANK OF BARODA(606985)
19 SANTRAMPUR GJ-14-006-005-001/9549605
() 		1114006000NRG24310520230098721 31/05/2023 BHAAMT GITABEN RAMESHBHAI 1114006WL005195 BHAAMT GITABEN RAMESHBHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571149 GITABEN RAMESHBHAI BHAMAT BANK OF BARODA(606985)
20 SANTRAMPUR GJ-14-006-005-001/9549605
() 		1114006000NRG24310520230098720 31/05/2023 BHAMAT RAMESHBHAI HIRABHAI 1114006WL005195 BHAMAT RAMESHBHAI HIRABHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571031 Bhamat Rameshbhai BANK OF BARODA(606985)
21 SANTRAMPUR GJ-14-006-005-001/9549606
() 		1114006000NRG24310520230098723 31/05/2023 BHAAMT DAXABEN PANKAJBHAI 1114006WL005195 BHAAMT DAXABEN PANKAJBHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571151 DAXABEN PANKAJBHAI BHAMAT BANK OF BARODA(606985)
22 SANTRAMPUR GJ-14-006-005-001/9549606
() 		1114006000NRG24310520230098722 31/05/2023 BHAMAT PANKAJBHAI BABUBHAI 1114006WL005195 BHAMAT PANKAJBHAI BABUBHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571020 PANKAJBHAI BABUBHAI BHAMAT BANK OF BARODA(606985)
23 SANTRAMPUR GJ-14-006-005-001/9549608
() 		1114006000NRG24310520230098640 31/05/2023 BHAMAT LALITABEN GALABHAI 1114006WL005191 BHAMAT LALITABEN GALABHAI 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571042 Bhamat Lalitaben BANK OF BARODA(606985)
24 SANTRAMPUR GJ-14-006-005-001/9549610
() 		1114006000NRG24310520230098724 31/05/2023 BHAMAT AKHAMBHAI KALUBHAI 1114006WL005195 BHAMAT AKHAMBHAI KALUBHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571041 Bhamat Akhambhai BANK OF BARODA(606985)
25 SANTRAMPUR GJ-14-006-005-001/9549610
() 		1114006000NRG24310520230098725 31/05/2023 BHAMAT KILASHBE AKHAMBHAI 1114006WL005195 BHAMAT KILASHBE AKHAMBHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571040 Bhamat Kailashben BANK OF BARODA(606985)
26 SANTRAMPUR GJ-14-006-005-001/9549648
() 		1114006000NRG24310520230098769 31/05/2023 Rajat Shileshbhai Sankarbhai 1114006WL005200 Rajat Shileshbhai Sankarbhai 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571112 SHAILESHBHAI SHANKARBHAI RAJAT BANK OF BARODA(606985)
27 SANTRAMPUR GJ-14-006-005-001/9549649
() 		1114006000NRG24310520230098770 31/05/2023 Rajat Savitaben Nanjibhai 1114006WL005200 Rajat Savitaben Nanjibhai 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571021 SAVITABEN NANJIBHAI RAJAT BANK OF BARODA(606985)
28 SANTRAMPUR GJ-14-006-005-001/9549651
() 		1114006000NRG24310520230098751 31/05/2023 Rajat Sumitraben Badjibhai 1114006WL005198 Rajat Sumitraben Badjibhai 00045 BARB0BATAKW 1651 1651 Processed 03/06/2023 2081571128 RAJAT SUMITRABEN BADJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 SANTRAMPUR GJ-14-006-005-001/9549652
() 		1114006000NRG24310520230098753 31/05/2023 Bhamat Bhavnaben Girishbhai 1114006WL005198 Bhamat Bhavnaben Girishbhai 00045 BARB0BATAKW 1651 1651 Processed 03/06/2023 2081571142 BHAVNABEN GIRISHBHAI BHAMAT BANK OF BARODA(606985)
30 SANTRAMPUR GJ-14-006-005-001/9549652
() 		1114006000NRG24310520230098752 31/05/2023 Bhamat Girishkumar Virsingbhai 1114006WL005198 Bhamat Girishkumar Virsingbhai 00045 BARB0BATAKW 1651 1651 Processed 03/06/2023 2081571139 GIRISHKUMAR VIRSINGBHAI BHAMAT BANK OF BARODA(606985)
31 SANTRAMPUR GJ-14-006-005-001/9549654
() 		1114006000NRG24310520230098651 31/05/2023 Khadiya Arvindbhai Nathubhai 1114006WL005192 Khadiya Arvindbhai Nathubhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571036 MR KHADIYA ARVINDBHAI STATE BANK OF INDIA(508548)
32 SANTRAMPUR GJ-14-006-005-001/9549654
() 		1114006000NRG24310520230098652 31/05/2023 Khadiya Ilaben Arvindbhai 1114006WL005192 Khadiya Ilaben Arvindbhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571024 MRS KHADIYA ILABEN STATE BANK OF INDIA(508548)
33 SANTRAMPUR GJ-14-006-005-001/9549655
() 		1114006000NRG24310520230098653 31/05/2023 Khadiya Shankarbhai Lalsingbhai 1114006WL005192 Khadiya Shankarbhai Lalsingbhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571157 SHANKARBHAI LALSINGBHAI KHADIYA BANK OF BARODA(606985)
34 SANTRAMPUR GJ-14-006-005-001/9549660
() 		1114006000NRG24310520230098655 31/05/2023 Khadiya Rajeshbhai Ditabhai 1114006WL005192 Khadiya Rajeshbhai Ditabhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571137 RAJESHBHAI DITABHAI KHADIYA BANK OF BARODA(606985)
35 SANTRAMPUR GJ-14-006-005-001/9549660
() 		1114006000NRG24310520230098656 31/05/2023 Khadiya Vimlaben Rajeshbhai 1114006WL005192 Khadiya Vimlaben Rajeshbhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571138 VIMALABEN RAJESHBHAI KHADIYA BANK OF BARODA(606985)
36 SANTRAMPUR GJ-14-006-005-001/9549661
() 		1114006000NRG24310520230098657 31/05/2023 Khadiya Laxmanbhai Surtanbhai 1114006WL005192 Khadiya Laxmanbhai Surtanbhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571132 LAXMANBHAI SURTANBHAI KHADIA BANK OF BARODA(606985)
37 SANTRAMPUR GJ-14-006-005-001/9549661
() 		1114006000NRG24310520230098658 31/05/2023 Khadiya Sangitaben Laxmanbhai 1114006WL005192 Khadiya Sangitaben Laxmanbhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571052 Khadiya Sangitaben BANK OF BARODA(606985)
38 SANTRAMPUR GJ-14-006-005-001/9549663
() 		1114006000NRG24310520230098642 31/05/2023 Bhamat Kamlaben Rameshbhai 1114006WL005191 Bhamat Kamlaben Rameshbhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571027 Bhamat Kamlaben FINO PAYMENTS BANK LTD(608001)
39 SANTRAMPUR GJ-14-006-005-001/9549663
() 		1114006000NRG24310520230098641 31/05/2023 Bhamat Rameshbhai Chuniyabhai 1114006WL005191 Bhamat Rameshbhai Chuniyabhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571126 RAMESHBHAI CHUNIYABHAI BHAMAT BANK OF BARODA(606985)
40 SANTRAMPUR GJ-14-006-005-001/9549664
() 		1114006000NRG24310520230098643 31/05/2023 Bhamat Kantaben Mansingbhai 1114006WL005191 Bhamat Kantaben Mansingbhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571022 KANTABEN MANSINGBHAI BHAMAT BANK OF BARODA(606985)
41 SANTRAMPUR GJ-14-006-005-001/9549668
() 		1114006000NRG24310520230098678 31/05/2023 Taviyad Chandubhai Laljibhai 1114006WL005194 Taviyad Chandubhai Laljibhai 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571158 CHANDUBHAI LALJIBHAI TAVIYAD BANK OF BARODA(606985)
42 SANTRAMPUR GJ-14-006-005-001/9549668
() 		1114006000NRG24310520230098679 31/05/2023 Taviyad Tinaben Chandubhai 1114006WL005194 Taviyad Tinaben Chandubhai 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571033 Taviyad Tinaben BANK OF BARODA(606985)
43 SANTRAMPUR GJ-14-006-005-001/9549669
() 		1114006000NRG24310520230098681 31/05/2023 Taviyad Narendrakumar Valambhai 1114006WL005194 Taviyad Narendrakumar Valambhai 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571116 NARENDRAKUMAR VALAMBHAI TAVIYAD BANK OF BARODA(606985)
44 SANTRAMPUR GJ-14-006-005-001/9555540177
() 		1114006000NRG24310520230098772 31/05/2023 RAJAT SHANKARBHAI CHUDABHAI 1114006WL005200 RAJAT SHANKARBHAI CHUDABHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571109 SHANKARBHAI CHAUDABHAI RAJAT BANK OF BARODA(606985)
45 SANTRAMPUR GJ-14-006-005-001/9555540178
() 		1114006000NRG24310520230098773 31/05/2023 RAJAT PRAVINBHAI SHANKARBHAI 1114006WL005200 RAJAT PRAVINBHAI SHANKARBHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571108 RAJAT RAXABEN FINCARE SMALL FINANCE BANK LTD(608304)
46 SANTRAMPUR GJ-14-006-005-001/9555540210
() 		1114006000NRG24310520230098644 31/05/2023 BHAMAT LAXMIBEN MANORBHAI 1114006WL005191 BHAMAT LAXMIBEN MANORBHAI 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571134 LAXMIBEN MANORBHAI BHAMAT BANK OF BARODA(606985)
47 SANTRAMPUR GJ-14-006-005-001/9555540210
() 		1114006000NRG24310520230098645 31/05/2023 BHAMAT RAJESHBHAI MANORBHAI 1114006WL005191 BHAMAT RAJESHBHAI MANORBHAI 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571019 RAJESHBHAI MANORBHAI BHAMAT BANK OF BARODA(606985)
48 SANTRAMPUR GJ-14-006-005-001/9555540227
() 		1114006000NRG24310520230098687 31/05/2023 TAVIYAD SURTABAHEN SURPABHAI 1114006WL005194 TAVIYAD SURTABAHEN SURPABHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571136 SURTABAHEN SURPABHAI TAVIYAD BANK OF BARODA(606985)
49 SANTRAMPUR GJ-14-006-005-001/9555540228
() 		1114006000NRG24310520230098688 31/05/2023 TAVIYAD JAVARABHAI LALJIBHAI 1114006WL005194 TAVIYAD JAVARABHAI LALJIBHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571018 ZAVRABHAI LALJIBHAI TAVIYAD BANK OF BARODA(606985)
50 SANTRAMPUR GJ-14-006-005-001/9555540228
() 		1114006000NRG24310520230098689 31/05/2023 TAVIYAD NAYNABEN JAVARABHAI 1114006WL005194 TAVIYAD NAYNABEN JAVARABHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571161 NAYANABEN ZAVARABHAI TAVIYAD BANK OF BARODA(606985)
51 SANTRAMPUR GJ-14-006-005-001/9555540229
() 		1114006000NRG24310520230098690 31/05/2023 TAVIYAD DINESHBHAI LALJIBHAI 1114006WL005194 TAVIYAD DINESHBHAI LALJIBHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571162 DINESHKUMAR LALJIBHAI TAVIYAD BANK OF BARODA(606985)
52 SANTRAMPUR GJ-14-006-005-001/9555540229
() 		1114006000NRG24310520230098691 31/05/2023 TAVIYAD SANIBEN DINESHBHAI 1114006WL005194 TAVIYAD SANIBEN DINESHBHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571163 SHANIBEN DINESHBHAI TAVIYAD BANK OF BARODA(606985)
53 SANTRAMPUR GJ-14-006-005-001/9555540252
() 		1114006000NRG24310520230098693 31/05/2023 taviyad jalpaben laljibhai 1114006WL005194 taviyad jalpaben laljibhai 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571111 JALPABEN LALJIBHAI TAVIYAD BANK OF BARODA(606985)
54 SANTRAMPUR GJ-14-006-005-001/9555540252
() 		1114006000NRG24310520230098692 31/05/2023 taviyad rekhaben laljibhai 1114006WL005194 taviyad rekhaben laljibhai 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571088 REKHABEN LALJIBHAI TAVIYAD BANK OF BARODA(606985)
55 SANTRAMPUR GJ-14-006-005-001/9555540268
() 		1114006000NRG24310520230098736 31/05/2023 katara bhaljibhai dalabhai 1114006WL005196 katara bhaljibhai dalabhai 00045 BARB0BATAKW 1824 1824 Processed 03/06/2023 2081571129 BHALJIBHAI DALABHAI KATARA BANK OF BARODA(606985)
56 SANTRAMPUR GJ-14-006-005-001/9555540268
() 		1114006000NRG24310520230098737 31/05/2023 Katara Ramilaben Bhaljibhai 1114006WL005196 Katara Ramilaben Bhaljibhai 00045 BARB0BATAKW 1824 1824 Processed 03/06/2023 2081571130 BHALJIBHAI DALABHAI KATARA BANK OF BARODA(606985)
57 SANTRAMPUR GJ-14-006-005-001/9555540293
() 		1114006000NRG24310520230098754 31/05/2023 RAJAT RAMESHBHAI LALJIBHAI 1114006WL005198 RAJAT RAMESHBHAI LALJIBHAI 00045 BARB0BATAKW 1651 1651 Processed 03/06/2023 2081571156 RAMESHBHAI LALJIBHAI RAJAT BANK OF BARODA(606985)
58 SANTRAMPUR GJ-14-006-005-001/9555540293
() 		1114006000NRG24310520230098755 31/05/2023 RAJAT RAMILABEN RAMESHBHAI 1114006WL005198 RAJAT RAMILABEN RAMESHBHAI 00045 BARB0BATAKW 1651 1651 Processed 03/06/2023 2081571143 MRS RAMILABEN RAMESHBHAI RAJAT STATE BANK OF INDIA(508548)
59 SANTRAMPUR GJ-14-006-005-001/9555540305
() 		1114006000NRG24310520230098697 31/05/2023 taviyad akhambhai maganbhai 1114006WL005194 taviyad akhambhai maganbhai 00045 BARB0BATAKW 1912 1912 Processed 03/06/2023 2081571154 BABALIBEN AKHAMBHAI TAVIYAD BANK OF BARODA(606985)
60 SANTRAMPUR GJ-14-006-005-001/9555540306
() 		1114006000NRG24310520230098698 31/05/2023 TAVIYAD RAMESHBHAI SOMABHAI 1114006WL005194 TAVIYAD RAMESHBHAI SOMABHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571025 Taviyad Rameshbhai BANK OF BARODA(606985)
61 SANTRAMPUR GJ-14-006-005-001/9555540329
() 		1114006000NRG24310520230098663 31/05/2023 khadiya kailashben virashing 1114006WL005192 khadiya kailashben virashing 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571123 KAILASHBEN VIRSINGBHAI KHADIYA BANK OF BARODA(606985)
62 SANTRAMPUR GJ-14-006-005-001/9555540329
() 		1114006000NRG24310520230098662 31/05/2023 khadiya virashinbhai mkhabhai 1114006WL005192 khadiya virashinbhai mkhabhai 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571122 VIRSINGBHAI MAKHABHAI KHADIYA BANK OF BARODA(606985)
63 SANTRAMPUR GJ-14-006-005-001/9555540348
() 		1114006000NRG24310520230098739 31/05/2023 bhamat kankuben shershih 1114006WL005196 bhamat kankuben shershih 00045 BARB0BATAKW 1824 1824 Processed 03/06/2023 2081571118 BHAMAT KANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
64 SANTRAMPUR GJ-14-006-005-001/9555540350
() 		1114006000NRG24310520230098740 31/05/2023 bhamat arvindbhai champabhai 1114006WL005196 bhamat arvindbhai champabhai 00045 BARB0BATAKW 1824 1824 Processed 03/06/2023 2081571121 ARVINDBHAI CHAMPABHAI BHAMAT BANK OF BARODA(606985)
65 SANTRAMPUR GJ-14-006-005-001/9555540350
() 		1114006000NRG24310520230098741 31/05/2023 bhamat minaben arvindbhai 1114006WL005196 bhamat minaben arvindbhai 00045 BARB0BATAKW 1824 1824 Processed 03/06/2023 2081571152 MANIBEN ARVINDBHAI BHAMAT BANK OF BARODA(606985)
66 SANTRAMPUR GJ-14-006-005-001/9555554070
() 		1114006000NRG24310520230098701 31/05/2023 RAJAT KANTIBHAI DHARJIBHAI 1114006WL005194 RAJAT KANTIBHAI DHARJIBHAI 00045 BARB0BATAKW 1912 1912 Processed 03/06/2023 2081571146 KANTIBHAI DHIRJIBHAI RAJAT BANK OF BARODA(606985)
67 SANTRAMPUR GJ-14-006-005-001/9555554096
() 		1114006000NRG24310520230098665 31/05/2023 TAVIYAD SARDABEN ISHVERBHAI 1114006WL005193 TAVIYAD SARDABEN ISHVERBHAI 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571145 SHARDABEN ISHVARBHAI TAVIYAD BANK OF BARODA(606985)
68 SANTRAMPUR GJ-14-006-005-001/9555554163
() 		1114006000NRG24310520230098704 31/05/2023 Taviyad Daxaben Vjabhai 1114006WL005194 Taviyad Daxaben Vjabhai 00045 BARB0BATAKW 1912 1912 Processed 03/06/2023 2081571117 DAXABEN (M) F&NG VAJABHAI TAVIYAD BANK OF BARODA(606985)
69 SANTRAMPUR GJ-14-006-005-001/9555554163
() 		1114006000NRG24310520230098705 31/05/2023 Taviyad Shardaben Vajabhai 1114006WL005194 Taviyad Shardaben Vajabhai 00045 BARB0BATAKW 1912 1912 Processed 03/06/2023 2081571119 SHARDABEN (M) F&G VAJABHAI TAVIYAD BANK OF BARODA(606985)
70 SANTRAMPUR GJ-14-006-005-001/9555554164
() 		1114006000NRG24310520230098757 31/05/2023 RAJAT RUKHIBEN ZAVRABHAI 1114006WL005198 RAJAT RUKHIBEN ZAVRABHAI 00045 BARB0BATAKW 1651 1651 Processed 03/06/2023 2081571141 ROOKHIBEN ZAVARABHAI RAJAT BANK OF BARODA(606985)
71 SANTRAMPUR GJ-14-006-005-001/9555554164
() 		1114006000NRG24310520230098756 31/05/2023 RAJAT UMESHBHAI ZAVRABHAI 1114006WL005198 RAJAT UMESHBHAI ZAVRABHAI 00045 BARB0BATAKW 1651 1651 Processed 03/06/2023 2081571125 UMESHKUMAR ZAVARABHAI RAJAT BANK OF BARODA(606985)
72 SANTRAMPUR GJ-14-006-005-001/9555554180
() 		1114006000NRG24310520230098748 31/05/2023 TAVIYAD KILASHBEN KANTIBHAI 1114006WL005197 TAVIYAD KILASHBEN KANTIBHAI 00045 BARB0BATAKW 2868 2868 Processed 03/06/2023 2081571144 KAILASHBEN KANTIBHAI TAVIYAD BANK OF BARODA(606985)
73 SANTRAMPUR GJ-14-006-005-001/9555554204
() 		1114006000NRG24310520230098664 31/05/2023 KHADIYA JASODABEN VASANTBHAI 1114006WL005192 KHADIYA JASODABEN VASANTBHAI 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571135 KHADIYA JASHODABEN VASANTBHAI BANK OF BARODA(606985)
74 SANTRAMPUR GJ-14-006-005-001/9555554207
() 		1114006000NRG24310520230098647 31/05/2023 BHAMAT RAMILABEN SANKARBHAI 1114006WL005191 BHAMAT RAMILABEN SANKARBHAI 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571029 Bhamat Ramilaben BANK OF BARODA(606985)
75 SANTRAMPUR GJ-14-006-005-001/9555554210
() 		1114006000NRG24310520230098727 31/05/2023 BHAMAT AMBABEN DHANABHAI 1114006WL005195 BHAMAT AMBABEN DHANABHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571039 Bhamat Ambaben BANK OF BARODA(606985)
76 SANTRAMPUR GJ-14-006-005-001/9555554211
() 		1114006000NRG24310520230098648 31/05/2023 BHAMAT ASHABEN PARESHBHAI 1114006WL005191 BHAMAT ASHABEN PARESHBHAI 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571148 ASHABEN PARESHBHAI BHAMAT BANK OF BARODA(606985)
77 SANTRAMPUR GJ-14-006-005-001/9555554214
() 		1114006000NRG24310520230098729 31/05/2023 DAMOR MASURIBEN RAMESHBHAI 1114006WL005195 DAMOR MASURIBEN RAMESHBHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571155 MASURIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
78 SANTRAMPUR GJ-14-006-005-001/9555554214
() 		1114006000NRG24310520230098728 31/05/2023 DAMOR RAMESHBHAI VALABHAI 1114006WL005195 DAMOR RAMESHBHAI VALABHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571045 Damor Rameshbhai BANK OF BARODA(606985)
79 SANTRAMPUR GJ-14-006-005-001/9555554215
() 		1114006000NRG24310520230098730 31/05/2023 BHAMAT KANTIBHAI JIVABHAI 1114006WL005195 BHAMAT KANTIBHAI JIVABHAI 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571115 KANTIBHAI JIVABHAI BHAMAT BANK OF BARODA(606985)
80 SANTRAMPUR GJ-14-006-005-001/9555554218
() 		1114006000NRG24310520230098650 31/05/2023 BHAMAT LILABEN NARESHBHAI 1114006WL005191 BHAMAT LILABEN NARESHBHAI 00045 BARB0BATAKW 3585 3585 Processed 03/06/2023 2081571023 LILABEN NARESHBHAI BHAMAT BANK OF BARODA(606985)
81 SANTRAMPUR GJ-14-006-005-001/9555554230
() 		1114006000NRG24310520230098707 31/05/2023 KATARA SANTABEN CHUNILAL 1114006WL005194 KATARA SANTABEN CHUNILAL 00045 BARB0BATAKW 3107 3107 Processed 03/06/2023 2081571035 SHANTABEN CHUNILAL KATARA BANK OF BARODA(606985)
82 SANTRAMPUR GJ-14-006-005-001/9555554252
() 		1114006000NRG24310520230098758 31/05/2023 Dindor Isvarbhai Ravjibhai 1114006WL005199 Dindor Isvarbhai Ravjibhai 00045 BARB0BATAKW 3055 3055 Processed 03/06/2023 2081571140 ISHVARBHAI RAVJIBHAI DINDOR BANK OF BARODA(606985)
83 SANTRAMPUR GJ-14-006-005-001/9555554252
() 		1114006000NRG24310520230098759 31/05/2023 Dindor Kamlaben Isvabhai 1114006WL005199 Dindor Kamlaben Isvabhai 00045 BARB0BATAKW 3055 3055 Processed 03/06/2023 2081571038 Dindor Kamalaben BANK OF BARODA(606985)
84 SANTRAMPUR GJ-14-006-005-001/9555554253
() 		1114006000NRG24310520230098761 31/05/2023 Dindor Lalitaben Shankarbhai 1114006WL005199 Dindor Lalitaben Shankarbhai 00045 BARB0BATAKW 3055 3055 Processed 03/06/2023 2081571046 MRS DINDOR LALITABEN SHANKARBHAI STATE BANK OF INDIA(508548)
85 SANTRAMPUR GJ-14-006-005-001/9555554253
() 		1114006000NRG24310520230098760 31/05/2023 Dindor Shankarbhai Ravjibhai 1114006WL005199 Dindor Shankarbhai Ravjibhai 00045 BARB0BATAKW 3055 3055 Processed 03/06/2023 2081571030 MR DINDOR SHANKARBHAI RAVJIBHAI STATE BANK OF INDIA(508548)
86 SANTRAMPUR GJ-14-006-005-001/9555554254
() 		1114006000NRG24310520230098762 31/05/2023 Dindor Mukeshbhai Mansingbhai 1114006WL005199 Dindor Mukeshbhai Mansingbhai 00045 BARB0BATAKW 3055 3055 Processed 03/06/2023 2081571124 MR DINDOR MUKESHBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
87 SANTRAMPUR GJ-14-006-005-001/9555554254
() 		1114006000NRG24310520230098763 31/05/2023 Dindor Shankuben Mukeshbhai 1114006WL005199 Dindor Shankuben Mukeshbhai 00045 BARB0BATAKW 3055 3055 Processed 03/06/2023 2081571127 MRS DINDOR SHAKUBEN MUKESHBHAI STATE BANK OF INDIA(508548)
88 SANTRAMPUR GJ-14-006-005-001/9555554255
() 		1114006000NRG24310520230098766 31/05/2023 Dindor Bhavnaben Mansingbhai 1114006WL005199 Dindor Bhavnaben Mansingbhai 00045 BARB0BATAKW 3055 3055 Processed 03/06/2023 2081571114 BHAVNAKUMARI MANSINGBHAI DINDOR BANK OF BARODA(606985)
89 SANTRAMPUR GJ-14-006-005-001/9555554255
() 		1114006000NRG24310520230098764 31/05/2023 Dindor Kamleshbhai Mansingbhai 1114006WL005199 Dindor Kamleshbhai Mansingbhai 00045 BARB0BATAKW 3055 3055 Processed 03/06/2023 2081571133 MR DINDOR KAMLESHBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
90 SANTRAMPUR GJ-14-006-005-001/9555554270
() 		1114006000NRG24310520230098708 31/05/2023 Katara Tersingbhai Prakashbhai 1114006WL005194 Katara Tersingbhai Prakashbhai 00045 BARB0BATAKW 1912 1912 Processed 03/06/2023 2081571032 Katara Tersingbhai BANK OF BARODA(606985)
SubTotal 257454 257454
91 SANTRAMPUR GJ-14-006-024-001/1079
() 		1114006000NRG24310520230098774 31/05/2023 DAMOR RAMANBHAI LAKHABHAI 1114006WL005201 DAMOR RAMANBHAI LAKHABHAI 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571064 DAMOR RAMANBHAI LAKHABHAI BANK OF BARODA(606985)
92 SANTRAMPUR GJ-14-006-024-001/2125-A
() 		1114006000NRG24310520230098775 31/05/2023 Damor Kailashben Bharatbhai 1114006WL005201 Damor Kailashben Bharatbhai 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571073 DAMOR KAILASHBEN BHARATBHAI BANK OF BARODA(606985)
93 SANTRAMPUR GJ-14-006-024-001/33729
() 		1114006000NRG24310520230098778 31/05/2023 DAMOR DAXABEN NARSIHBHAI 1114006WL005201 DAMOR DAXABEN NARSIHBHAI 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571068 DAMOR DAKSHABEN NARSINHBHAI BANK OF BARODA(606985)
94 SANTRAMPUR GJ-14-006-024-001/33754
() 		1114006000NRG24310520230098780 31/05/2023 DAMOR BHARTIBEN LEMBABHAI 1114006WL005201 DAMOR BHARTIBEN LEMBABHAI 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571069 DAMOR BHARATIBEN LEMABHAI BANK OF BARODA(606985)
95 SANTRAMPUR GJ-14-006-024-001/33754
() 		1114006000NRG24310520230098779 31/05/2023 DAMOR LEMBABHAI AKHMABHA 1114006WL005201 DAMOR LEMBABHAI AKHMABHA 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571065 DAMOR LEMABHAI AKHAMABHAI BANK OF BARODA(606985)
96 SANTRAMPUR GJ-14-006-024-001/95542164
() 		1114006000NRG24310520230098782 31/05/2023 DAMOR JAJAMBEN KANABHAI 1114006WL005201 DAMOR JAJAMBEN KANABHAI 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571071 DAMOR ZAZAMBEN KANABHAI BANK OF BARODA(606985)
97 SANTRAMPUR GJ-14-006-024-002/33787-A
() 		1114006000NRG24310520230098785 31/05/2023 DAMOR SURAJBEN MANILAL 1114006WL005201 DAMOR SURAJBEN MANILAL 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571063 SURAJBEN MANILAL DAMOR BANK OF BARODA(606985)
98 SANTRAMPUR GJ-14-006-024-003/33791
() 		1114006000NRG24310520230098786 31/05/2023 DAMOR KAILASHBEN ABHESINGBHAI 1114006WL005201 DAMOR KAILASHBEN ABHESINGBHAI 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571070 DAMOR KAILASHBEN ABHESINGBHAI BANK OF BARODA(606985)
99 SANTRAMPUR GJ-14-006-024-004/1087
() 		1114006000NRG24310520230098788 31/05/2023 DAMOR KASHIBEN JIVABHAI 1114006WL005201 DAMOR KASHIBEN JIVABHAI 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571060 Damor Kashiben BANK OF BARODA(606985)
100 SANTRAMPUR GJ-14-006-024-004/1087
() 		1114006000NRG24310520230098787 31/05/2023 DAMOR NARESHBHAI JIVABHAI 1114006WL005201 DAMOR NARESHBHAI JIVABHAI 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571066 MR DAMOR NARESHKUMAR JIVABHAI STATE BANK OF INDIA(508548)
101 SANTRAMPUR GJ-14-006-024-004/95542278
() 		1114006000NRG24310520230098791 31/05/2023 Damor Ratubhai Galabhai 1114006WL005201 Damor Ratubhai Galabhai 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571061 RATUBHAI GALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
102 SANTRAMPUR GJ-14-006-024-004/95542347
() 		1114006000NRG24310520230098792 31/05/2023 DAMOR LAXMANBHAI KALUBHAI 1114006WL005201 DAMOR LAXMANBHAI KALUBHAI 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571059 LAXMANBHAI KADUBHAI DAMOR & VALIBEN L. D BANK OF BARODA(606985)
103 SANTRAMPUR GJ-14-006-024-004/95543128
() 		1114006000NRG24310520230098794 31/05/2023 DAMOR MINAKSHIBEN RAJESHBHAI 1114006WL005201 DAMOR MINAKSHIBEN RAJESHBHAI 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571067 DAMOR MINAXIBEN FINCARE SMALL FINANCE BANK LTD(608304)
104 SANTRAMPUR GJ-14-006-024-004/95543128
() 		1114006000NRG24310520230098793 31/05/2023 DAMOR RAJESHBHAI LAKSHMANBHAI 1114006WL005201 DAMOR RAJESHBHAI LAKSHMANBHAI 00045 BARB0DBSANT 3585 3585 Processed 03/06/2023 2081571062 RAJESHKUMAR LAXMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 50190 50190
105 SANTRAMPUR GJ-14-006-005-001/40296
() 		1114006000NRG24310520230098669 31/05/2023 Katara Rupliben Somabhai 1114006WL005194 Katara Rupliben Somabhai 00045 BARB0SANTRA 1912 1912 Processed 03/06/2023 2081571079 Katara Rupaliben BANK OF BARODA(606985)
106 SANTRAMPUR GJ-14-006-005-001/9555540307
() 		1114006000NRG24310520230098700 31/05/2023 taviyad nandaben shaileshbhai 1114006WL005194 taviyad nandaben shaileshbhai 00045 BARB0SANTRA 3107 3107 Processed 03/06/2023 2081571078 TAVIYAD NANDABEN SHAILESHBHAI BANK OF BARODA(606985)
107 SANTRAMPUR GJ-14-006-024-005/2147-A
() 		1114006000NRG24310520230098795 31/05/2023 DAMOR BHARATBHAI JESINGBHAI 1114006WL005201 DAMOR BHARATBHAI JESINGBHAI 00045 BARB0SANTRA 3585 3585 Processed 03/06/2023 2081571077 BHARATBHAI JESINHBHAI DAMOR BANK OF BARODA(606985)
108 SANTRAMPUR GJ-14-006-024-005/2147-A
() 		1114006000NRG24310520230098796 31/05/2023 DAMOR SOMIBEN BHARATBHAI 1114006WL005201 DAMOR SOMIBEN BHARATBHAI 00045 BARB0SANTRA 3585 3585 Processed 03/06/2023 2081571072 DAMORSOMIBENBHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 SANTRAMPUR GJ-14-006-055-002/107
() 		1114006000NRG24310520230098797 31/05/2023 kalasva manilal mansukhbhai 1114006WL005202 kalasva manilal mansukhbhai 00045 BARB0SANTRA 3000 3000 Processed 03/06/2023 2081571076 MANILAL MANASUKHBHAI KALASVA BANK OF BARODA(606985)
110 SANTRAMPUR GJ-14-006-055-002/9546122
() 		1114006000NRG24310520230098800 31/05/2023 KALASVA KAILASHBEN MAHESHBHAI 1114006WL005202 KALASVA KAILASHBEN MAHESHBHAI 00045 BARB0SANTRA 3000 3000 Processed 03/06/2023 2081571081 Kalasava Kailashben FINCARE SMALL FINANCE BANK LTD(608304)
111 SANTRAMPUR GJ-14-006-055-002/9552242
() 		1114006000NRG24310520230098801 31/05/2023 kalasva rajeshbhai manilal 1114006WL005202 kalasva rajeshbhai manilal 00045 BARB0SANTRA 3000 3000 Processed 03/06/2023 2081571075 RAJESHBHAI MANSINGBHAI KALASAVA BANK OF BARODA(606985)
112 SANTRAMPUR GJ-14-006-055-002/9555539990
() 		1114006000NRG24310520230098816 31/05/2023 CHAMAR NAYNABEN VINODBHAI 1114006WL005203 CHAMAR NAYNABEN VINODBHAI 00045 BARB0SANTRA 2800 2800 Processed 03/06/2023 2081571080 Chamar Naynaben BANK OF BARODA(606985)
SubTotal 23989 23989
113 SANTRAMPUR GJ-14-006-005-001/40295
() 		1114006000NRG24310520230098743 31/05/2023 taviyad kamleshbhai ramjibhai 1114006WL005197 taviyad kamleshbhai ramjibhai 00045 BARB0UKHREL 2868 2868 Processed 03/06/2023 2081571089 KAMLESHBHAI RAMJIBHAI TAVIYAD BANK OF BARODA(606985)
114 SANTRAMPUR GJ-14-006-005-001/622
() 		1114006000NRG24310520230098671 31/05/2023 TAVIYAD MANSUKHBHAI HOMJIBHAI 1114006WL005194 TAVIYAD MANSUKHBHAI HOMJIBHAI 00045 BARB0UKHREL 1912 1912 Processed 03/06/2023 2081571092 MANSUKHABHAI HUMJIBHAI TAVIYAD BANK OF BARODA(606985)
115 SANTRAMPUR GJ-14-006-005-001/6549602
() 		1114006000NRG24310520230098715 31/05/2023 BHAMAT REKHABEN SURESHBHAI 1114006WL005195 BHAMAT REKHABEN SURESHBHAI 00045 BARB0UKHREL 3107 3107 Processed 03/06/2023 2081571084 BamatRekhaben FINCARE SMALL FINANCE BANK LTD(608304)
116 SANTRAMPUR GJ-14-006-005-001/6549602
() 		1114006000NRG24310520230098714 31/05/2023 BHAMAT SURESHBHAI AKHAMBHAI 1114006WL005195 BHAMAT SURESHBHAI AKHAMBHAI 00045 BARB0UKHREL 3107 3107 Processed 03/06/2023 2081571085 SURESHBHAI AKHAMBHAI BHAMAT BANK OF BARODA(606985)
117 SANTRAMPUR GJ-14-006-005-001/728-A
() 		1114006000NRG24310520230098674 31/05/2023 TAVIYAD NARMADABEN LALJIBHAI 1114006WL005194 TAVIYAD NARMADABEN LALJIBHAI 00045 BARB0UKHREL 3107 3107 Processed 03/06/2023 2081571090 NARMADABEN LALABHAI TAVIYAD BANK OF BARODA(606985)
118 SANTRAMPUR GJ-14-006-005-001/730
() 		1114006000NRG24310520230098675 31/05/2023 KATARA PARKASHBHAI VARSINGBHAI 1114006WL005194 KATARA PARKASHBHAI VARSINGBHAI 00045 BARB0UKHREL 3107 3107 Processed 03/06/2023 2081571093 PARKASHBHAI VARSINJBHAI KATARA BANK OF BARODA(606985)
119 SANTRAMPUR GJ-14-006-005-001/9549647
() 		1114006000NRG24310520230098768 31/05/2023 Rajat Shantaben Dhanjibhai 1114006WL005200 Rajat Shantaben Dhanjibhai 00045 BARB0UKHREL 3107 3107 Processed 03/06/2023 2081571086 SHANTABEN DHANJIBHAI RAJAT BANK OF BARODA(606985)
120 SANTRAMPUR GJ-14-006-005-001/9549746
() 		1114006000NRG24310520230098771 31/05/2023 RAJAT LALSINGBHAI VALJIBHAI 1114006WL005200 RAJAT LALSINGBHAI VALJIBHAI 00045 BARB0UKHREL 3107 3107 Processed 03/06/2023 2081571107 LALSINGBHAI VALJIBHAI RAJAT BANK OF BARODA(606985)
121 SANTRAMPUR GJ-14-006-005-001/9555540173
() 		1114006000NRG24310520230098684 31/05/2023 TAVIYAD LALABHAI RAVABHAI 1114006WL005194 TAVIYAD LALABHAI RAVABHAI 00045 BARB0UKHREL 1912 1912 Processed 03/06/2023 2081571131 TAVIYAD LALABHAI BANK OF BARODA(606985)
122 SANTRAMPUR GJ-14-006-005-001/9555540173
() 		1114006000NRG24310520230098685 31/05/2023 TAVIYAD RAMILABEN LALABHAI 1114006WL005194 TAVIYAD RAMILABEN LALABHAI 00045 BARB0UKHREL 1912 1912 Processed 03/06/2023 2081571110 TAVIYAD RAMILABEN BANK OF BARODA(606985)
123 SANTRAMPUR GJ-14-006-005-001/9555540227
() 		1114006000NRG24310520230098686 31/05/2023 TAVIYAD SURPABHAI LALJIBHAI 1114006WL005194 TAVIYAD SURPABHAI LALJIBHAI 00045 BARB0UKHREL 3107 3107 Processed 03/06/2023 2081571094 SURPABHAI LALJIBHAI TAVIYAD BANK OF BARODA(606985)
124 SANTRAMPUR GJ-14-006-005-001/9555540269
() 		1114006000NRG24310520230098694 31/05/2023 TAVIYAD CHIMANBHAI KANJIBHAI 1114006WL005194 TAVIYAD CHIMANBHAI KANJIBHAI 00045 BARB0UKHREL 3107 3107 Processed 03/06/2023 2081571082 CHIMANBHAI KANJIBHAI TAVIYAD BANK OF BARODA(606985)
125 SANTRAMPUR GJ-14-006-005-001/9555540269
() 		1114006000NRG24310520230098695 31/05/2023 TAVIYAD LALITABEN CHIMANBHAI 1114006WL005194 TAVIYAD LALITABEN CHIMANBHAI 00045 BARB0UKHREL 3107 3107 Processed 03/06/2023 2081571083 LALITABEN CIMANBHAI TAVIYAD BANK OF BARODA(606985)
126 SANTRAMPUR GJ-14-006-005-001/9555554097
() 		1114006000NRG24310520230098666 31/05/2023 Taviyad Laxmanbhai Mansukhabhai 1114006WL005193 Taviyad Laxmanbhai Mansukhabhai 00045 BARB0UKHREL 3585 3585 Processed 03/06/2023 2081571091 TAVIYAD LAXMANBHAI MANSHUKHBHAI BANK OF INDIA(508505)
127 SANTRAMPUR GJ-14-006-005-001/9555554180
() 		1114006000NRG24310520230098747 31/05/2023 TAVIYAD KANTIBHAI KESHRABHAI 1114006WL005197 TAVIYAD KANTIBHAI KESHRABHAI 00045 BARB0UKHREL 2868 2868 Processed 03/06/2023 2081571087 KANTIBHAI KESHARABHAI TAVIYAD BANK OF BARODA(606985)
128 SANTRAMPUR GJ-14-006-005-001/9555554188
() 		1114006000NRG24310520230098706 31/05/2023 TAVIYAD CHIMANBHAI PRATAPBHAI 1114006WL005194 TAVIYAD CHIMANBHAI PRATAPBHAI 00045 BARB0UKHREL 1912 1912 Processed 03/06/2023 2081571095 MR CHEEMANBHAI PRATAPBHAI TAVIYAD STATE BANK OF INDIA(508548)
129 SANTRAMPUR GJ-14-006-005-001/9555554215
() 		1114006000NRG24310520230098731 31/05/2023 BHAMAT SONALBEN KANTIBHAI 1114006WL005195 BHAMAT SONALBEN KANTIBHAI 00045 BARB0UKHREL 3107 3107 Processed 03/06/2023 2081571096 Bhamat Sonalben Kantibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 48039 48039
130 SANTRAMPUR GJ-14-006-005-001/9555410
() 		1114006000NRG24310520230098660 31/05/2023 KHADIYA JAYABEN RAMESHBHAI 1114006WL005192 KHADIYA JAYABEN RAMESHBHAI 00415 SBIN0009478 3585 3585 Processed 03/06/2023 2081571106 MRS KHADIYA JAYABEN STATE BANK OF INDIA(508548)
131 SANTRAMPUR GJ-14-006-005-001/9555410
() 		1114006000NRG24310520230098659 31/05/2023 KHADIYA RAMESHBHAI MAKHABHAI 1114006WL005192 KHADIYA RAMESHBHAI MAKHABHAI 00415 SBIN0009478 3585 3585 Processed 03/06/2023 2081571105 RAMESHBHAI MAKHABHAI KHADIYA BANK OF BARODA(606985)
132 SANTRAMPUR GJ-14-006-005-001/9555554277
() 		1114006000NRG24310520230098710 31/05/2023 Taviyad Raghubhai Kalubhai 1114006WL005194 Taviyad Raghubhai Kalubhai 00415 SBIN0009478 1912 1912 Processed 03/06/2023 2081571074 Taviyad Raghubhai BANK OF BARODA(606985)
133 SANTRAMPUR GJ-14-006-055-002/123
() 		1114006000NRG24310520230098809 31/05/2023 chamar chamar ranchod nathanatha 1114006WL005203 chamar chamar ranchod nathanatha 00415 SBIN0009478 2800 2800 Processed 03/06/2023 2081571098 MR RANCHHODBHAI NATHABHAI CHAMAR STATE BANK OF INDIA(508548)
134 SANTRAMPUR GJ-14-006-055-002/9546109
() 		1114006000NRG24310520230098798 31/05/2023 KALASAVA BHUNDIBEN AMARSINH 1114006WL005202 KALASAVA BHUNDIBEN AMARSINH 00415 SBIN0009478 3000 3000 Processed 03/06/2023 2081571100 Kalasava Bhundiben FINCARE SMALL FINANCE BANK LTD(608304)
135 SANTRAMPUR GJ-14-006-055-002/9546109
() 		1114006000NRG24310520230098799 31/05/2023 KALASAVA SUREKHABEN AMARSINH 1114006WL005202 KALASAVA SUREKHABEN AMARSINH 00415 SBIN0009478 3000 3000 Processed 03/06/2023 2081571101 MISS SUREKHABEN AMARSINH KALASVA STATE BANK OF INDIA(508548)
136 SANTRAMPUR GJ-14-006-055-002/9552217
() 		1114006000NRG24310520230098810 31/05/2023 RAMABHAI HIRABHAI CHAMAR 1114006WL005203 RAMABHAI HIRABHAI CHAMAR 00415 SBIN0009478 2800 2800 Processed 03/06/2023 2081571097 MR RAMABHAI HIRABHAI CHAMAR STATE BANK OF INDIA(508548)
137 SANTRAMPUR GJ-14-006-055-002/9552376
() 		1114006000NRG24310520230098802 31/05/2023 kalaswa savitaben mansukhbhai 1114006WL005202 kalaswa savitaben mansukhbhai 00415 SBIN0009478 3000 3000 Processed 03/06/2023 2081571099 MRS SAVITABEN MANSHUKHBHAI KALASVA STATE BANK OF INDIA(508548)
138 SANTRAMPUR GJ-14-006-055-002/9555539932
() 		1114006000NRG24310520230098806 31/05/2023 KALASAVA SHANTABEN VASANTBHAI 1114006WL005202 KALASAVA SHANTABEN VASANTBHAI 00415 SBIN0009478 3000 3000 Processed 03/06/2023 2081571103 KALASAVA SHANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
139 SANTRAMPUR GJ-14-006-055-002/9555539932
() 		1114006000NRG24310520230098805 31/05/2023 kalasva vasantbhai akhambh 1114006WL005202 kalasva vasantbhai akhambh 00415 SBIN0009478 3000 3000 Processed 03/06/2023 2081571104 VASANTBHAI AKHAMBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
140 SANTRAMPUR GJ-14-006-055-002/9555540006
() 		1114006000NRG24310520230098807 31/05/2023 KALASVA LALABHAI MANSUKHABHAI 1114006WL005202 KALASVA LALABHAI MANSUKHABHAI 00415 SBIN0009478 3000 3000 Processed 03/06/2023 2081571102 KALASAVA LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32682 32682
141 SANTRAMPUR GJ-14-006-055-002/955537419
() 		1114006000NRG24310520230098812 31/05/2023 chamar ramilaben kalpeshbhai 1114006WL005203 chamar ramilaben kalpeshbhai 00468 UBIN0547468 2800 2800 Processed 03/06/2023 2081571056 KALPESHBHAI RAMABHAI CHAMAR BANK OF BARODA(606985)
142 SANTRAMPUR GJ-14-006-055-002/9555539896
() 		1114006000NRG24310520230098803 31/05/2023 kalaswa hetalben jentibhai 1114006WL005202 kalaswa hetalben jentibhai 00468 UBIN0547468 3000 3000 Processed 03/06/2023 2081571058 KALASVAHETALBENJAYNTILAL FINCARE SMALL FINANCE BANK LTD(608304)
143 SANTRAMPUR GJ-14-006-055-002/9555539898
() 		1114006000NRG24310520230098804 31/05/2023 kalaswa sangitaben rajeshbhai 1114006WL005202 kalaswa sangitaben rajeshbhai 00468 UBIN0547468 3000 3000 Processed 03/06/2023 2081571053 SANGITABEN RAJESHBHAI KALASVA UNION BANK OF INDIA(508500)
144 SANTRAMPUR GJ-14-006-055-002/9555539979
() 		1114006000NRG24310520230098813 31/05/2023 CHAMAR KALUBHAI KOYABHAI 1114006WL005203 CHAMAR KALUBHAI KOYABHAI 00468 UBIN0547468 2800 2800 Processed 03/06/2023 2081571054 KALUBHAI KOYABHAI CHAMAR UNION BANK OF INDIA(508500)
145 SANTRAMPUR GJ-14-006-055-002/9555539990
() 		1114006000NRG24310520230098815 31/05/2023 CHAMAR VINODBHAI KOYABHAI 1114006WL005203 CHAMAR VINODBHAI KOYABHAI 00468 UBIN0547468 2800 2800 Processed 03/06/2023 2081571057 Chamar Vinodbhai BANK OF BARODA(606985)
146 SANTRAMPUR GJ-14-006-055-002/9555540006
() 		1114006000NRG24310520230098808 31/05/2023 KALASVA SANGITABEN LALABHAI 1114006WL005202 KALASVA SANGITABEN LALABHAI 00468 UBIN0547468 3000 3000 Processed 03/06/2023 2081571055 KALASAVA SANGITABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17400 17400
Total 429754 429754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_310523APB_FTO_45854 Bank of Baroda BARB0BATAKW BATAKWADA 257454
2 SANTRAMPUR GJ1114006_310523APB_FTO_45854 Bank of Baroda BARB0DBSANT SANTRAMPUR 50190
3 SANTRAMPUR GJ1114006_310523APB_FTO_45854 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 23989
4 SANTRAMPUR GJ1114006_310523APB_FTO_45854 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 48039
5 SANTRAMPUR GJ1114006_310523APB_FTO_45854 State Bank of India SBIN0009478 DOLI SANTRAMPUR 32682
6 SANTRAMPUR GJ1114006_310523APB_FTO_45854 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 17400

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