Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:34:58 AM 
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FTO Transaction Details

State : GUJARAT District : MAHISAGAR Block : SANTRAMPUR
Fto No. : GJ1114006_050123APB_FTO_173595
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANTRAMPUR GJ-14-006-002-001/10508
() 		1114006000NRG23050120230420804 05/01/2023 BARIA ALPESHBHAI CHHATRABHAI 1114006WL030177 BARIA ALPESHBHAI CHHATRABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699686 ALPESHBHAI CHHATRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 SANTRAMPUR GJ-14-006-002-001/10516
() 		1114006000NRG23050120230420805 05/01/2023 BARIA DILIPBHAI KHATUBHAI 1114006WL030177 BARIA DILIPBHAI KHATUBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699711 BARIA DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 SANTRAMPUR GJ-14-006-002-001/23128
() 		1114006000NRG23050120230420806 05/01/2023 BARIA SANJAYBHAI JALAMBHAI 1114006WL030177 BARIA SANJAYBHAI JALAMBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699675 SANJAY (M)JALAM BARIA F & NG JALAM M BARODA GUJARAT GRAMIN BANK(606995)
4 SANTRAMPUR GJ-14-006-002-001/30007
() 		1114006000NRG23050120230420774 05/01/2023 BARIA KAILASHBEN RANVATBHAI 1114006WL030176 BARIA KAILASHBEN RANVATBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699683 BARIA KAILASHBEN RANVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 SANTRAMPUR GJ-14-006-002-001/30007
() 		1114006000NRG23050120230420773 05/01/2023 BARIA RANVATBHAI NANABHAI 1114006WL030176 BARIA RANVATBHAI NANABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699680 RANVATBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
6 SANTRAMPUR GJ-14-006-002-001/30008
() 		1114006000NRG23050120230420775 05/01/2023 BARIA KANUBHAI FATABHAI 1114006WL030176 BARIA KANUBHAI FATABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699704 BARIA KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 SANTRAMPUR GJ-14-006-002-001/30008
() 		1114006000NRG23050120230420776 05/01/2023 BARIA SAVITABEN KANUBHAI 1114006WL030176 BARIA SAVITABEN KANUBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699703 BARIA SAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
8 SANTRAMPUR GJ-14-006-002-001/30016
() 		1114006000NRG23050120230420777 05/01/2023 BARIA JIGNESHBHAI HARIBHAI 1114006WL030176 BARIA JIGNESHBHAI HARIBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699701 BARIA JIGNESHBHAI HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 SANTRAMPUR GJ-14-006-002-001/30076
() 		1114006000NRG23050120230420809 05/01/2023 BARIA HASMUKHABHAI MANORBHAI 1114006WL030177 BARIA HASMUKHABHAI MANORBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699696 BARIA HASMUKHBHAI MANORBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 SANTRAMPUR GJ-14-006-002-001/30126
() 		1114006000NRG23050120230420778 05/01/2023 BARIA DALABHAI NATHABHAI 1114006WL030176 BARIA DALABHAI NATHABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699661 DALABHAI NATHABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
11 SANTRAMPUR GJ-14-006-002-001/30126
() 		1114006000NRG23050120230420779 05/01/2023 BARIA FULIBEN DALABHAI 1114006WL030176 BARIA FULIBEN DALABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699684 FULIBEN DALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
12 SANTRAMPUR GJ-14-006-002-001/30142
() 		1114006000NRG23050120230420815 05/01/2023 BARIA KIRANBHAI JALAMBHAI 1114006WL030177 BARIA KIRANBHAI JALAMBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699669 KIRAN JALAM BARIA BARODA GUJARAT GRAMIN BANK(606995)
13 SANTRAMPUR GJ-14-006-002-001/30147
() 		1114006000NRG23050120230420817 05/01/2023 BARIA FULABHAI JESINGBHAI 1114006WL030177 BARIA FULABHAI JESINGBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699700 BARIAFULABHAI BARODA GUJARAT GRAMIN BANK(606995)
14 SANTRAMPUR GJ-14-006-002-001/30202
() 		1114006000NRG23050120230420818 05/01/2023 BARIA SURESHBHAI JALAMBHAI 1114006WL030177 BARIA SURESHBHAI JALAMBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699670 BARIYA SURESHBHAI JALAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 SANTRAMPUR GJ-14-006-002-001/30219
() 		1114006000NRG23050120230420820 05/01/2023 BARIA SAJJANBEN GAMIRBHAI 1114006WL030177 BARIA SAJJANBEN GAMIRBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699708 BARIA SAJJANBEN BARODA GUJARAT GRAMIN BANK(606995)
16 SANTRAMPUR GJ-14-006-002-001/30223
() 		1114006000NRG23050120230420782 05/01/2023 BARIA DHARABEN VIKRAMBHAI 1114006WL030176 BARIA DHARABEN VIKRAMBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699677 BARIA DHARABEN VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 SANTRAMPUR GJ-14-006-002-001/30223
() 		1114006000NRG23050120230420781 05/01/2023 BARIA RASILABEN VIKRAMBHAI 1114006WL030176 BARIA RASILABEN VIKRAMBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699676 RASHILABEN VIKRAM BARIA BARODA GUJARAT GRAMIN BANK(606995)
18 SANTRAMPUR GJ-14-006-002-001/30233
() 		1114006000NRG23050120230420783 05/01/2023 BARIA DILIPBHAI DHIRABHAI 1114006WL030176 BARIA DILIPBHAI DHIRABHAI 00045 BARB0BGGBXX 3540 3540 Processed 10/01/2023 7799699681 DILIPBHAI DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
19 SANTRAMPUR GJ-14-006-002-001/30233
() 		1114006000NRG23050120230420784 05/01/2023 BARIA SUREKHABEN DILIPBHAI 1114006WL030176 BARIA SUREKHABEN DILIPBHAI 00045 BARB0BGGBXX 3540 3540 Processed 10/01/2023 7799699707 BARIA SUREKHABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 SANTRAMPUR GJ-14-006-002-001/955540944
() 		1114006000NRG23050120230420785 05/01/2023 BARIYA RAMANBHAI AMERBHAI 1114006WL030176 BARIYA RAMANBHAI AMERBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699664 BARIA RAMANBHAI AMERBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 SANTRAMPUR GJ-14-006-002-001/955540954
() 		1114006000NRG23050120230420824 05/01/2023 BARIA ASHABEN HEMABHAI 1114006WL030177 BARIA ASHABEN HEMABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699697 ASHABEN HEMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
22 SANTRAMPUR GJ-14-006-002-001/955540954
() 		1114006000NRG23050120230420825 05/01/2023 BARIA HEMABHAI BHAGABHAI 1114006WL030177 BARIA HEMABHAI BHAGABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699698 BARIA HEMABHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
23 SANTRAMPUR GJ-14-006-002-001/955540979
() 		1114006000NRG23050120230420786 05/01/2023 BARIA VINABEN ARJANBHAI 1114006WL030176 BARIA VINABEN ARJANBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699685 VINABEN ARJANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
24 SANTRAMPUR GJ-14-006-002-001/955540981
() 		1114006000NRG23050120230420787 05/01/2023 BARIA GALABHAI FULABHAI 1114006WL030176 BARIA GALABHAI FULABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699665 GALALBHAI FULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
25 SANTRAMPUR GJ-14-006-002-001/955540984
() 		1114006000NRG23050120230420788 05/01/2023 BARIA DILIPBHAI JETHABHAI 1114006WL030176 BARIA DILIPBHAI JETHABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699690 DILIPBHAI JETHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
26 SANTRAMPUR GJ-14-006-002-001/955541035
() 		1114006000NRG23050120230420789 05/01/2023 BARIA VIKRAMBHAI NANABHAI 1114006WL030176 BARIA VIKRAMBHAI NANABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699679 VIKRAMBHAI NANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
27 SANTRAMPUR GJ-14-006-002-002/10500
() 		1114006000NRG23050120230420738 05/01/2023 VANAKAR GOVINDBHAI RATNABHAI 1114006WL030175 VANAKAR GOVINDBHAI RATNABHAI 00045 BARB0BGGBXX 3495 3495 Processed 10/01/2023 7799699709 VANKAR GOVINDBHAI RATANBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 SANTRAMPUR GJ-14-006-002-002/10501
() 		1114006000NRG23050120230420790 05/01/2023 BARIA BALAVATBHAI FULABHAI 1114006WL030176 BARIA BALAVATBHAI FULABHAI 00045 BARB0BGGBXX 3304 3304 Processed 10/01/2023 7799699667 BARIA BALVANTBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
29 SANTRAMPUR GJ-14-006-002-002/10512
() 		1114006000NRG23050120230420739 05/01/2023 BARIA KANTABEN NARVATBHAI 1114006WL030175 BARIA KANTABEN NARVATBHAI 00045 BARB0BGGBXX 3495 3495 Processed 10/01/2023 7799699688 Mrs. KANTABEN NARVATBHAI BARIA CENTRAL BANK OF INDIA(607115)
30 SANTRAMPUR GJ-14-006-002-002/10513
() 		1114006000NRG23050120230420740 05/01/2023 BARIA CHHATRABHAI JESHINGBHAI 1114006WL030175 BARIA CHHATRABHAI JESHINGBHAI 00045 BARB0BGGBXX 3262 3262 Processed 10/01/2023 7799699666 BARIA CHHATRABHAI JESHINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
31 SANTRAMPUR GJ-14-006-002-002/10519
() 		1114006000NRG23050120230420741 05/01/2023 BARIA RAKESHBHAI MANGALBHAI 1114006WL030175 BARIA RAKESHBHAI MANGALBHAI 00045 BARB0BGGBXX 3495 3495 Processed 10/01/2023 7799699692 RAKESHBHAI MANGALBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
32 SANTRAMPUR GJ-14-006-002-002/10524
() 		1114006000NRG23050120230420744 05/01/2023 BARIA NAYNA UDA 1114006WL030175 BARIA NAYNA UDA 00045 BARB0BGGBXX 3495 3495 Processed 10/01/2023 7799699671 NAYNABEN UDESINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
33 SANTRAMPUR GJ-14-006-002-002/10525
() 		1114006000NRG23050120230420745 05/01/2023 BARIA JYOTSANABEN SHANABHAI 1114006WL030175 BARIA JYOTSANABEN SHANABHAI 00045 BARB0BGGBXX 3495 3495 Processed 10/01/2023 7799699674 JYOTSNA SHANA BARIA BARODA GUJARAT GRAMIN BANK(606995)
34 SANTRAMPUR GJ-14-006-002-002/10552
() 		1114006000NRG23050120230420746 05/01/2023 VANKAR JANAKBEN SHAILESHBHAI 1114006WL030175 VANKAR JANAKBEN SHAILESHBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699699 VANKARJANAKBEN BARODA GUJARAT GRAMIN BANK(606995)
35 SANTRAMPUR GJ-14-006-002-002/10553
() 		1114006000NRG23050120230420748 05/01/2023 VANKAR DHULIBEN HIRABHAI 1114006WL030175 VANKAR DHULIBEN HIRABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699663 DHULIBEN HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
36 SANTRAMPUR GJ-14-006-002-002/10553
() 		1114006000NRG23050120230420747 05/01/2023 VANKAR HIRABHAI KOYABHAI 1114006WL030175 VANKAR HIRABHAI KOYABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699662 VANKAR HIRABHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
37 SANTRAMPUR GJ-14-006-002-002/10554
() 		1114006000NRG23050120230420749 05/01/2023 BARIA BHAVANBHAI RAMANBHAI 1114006WL030175 BARIA BHAVANBHAI RAMANBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699673 BHAVAN RAMAN BARIA BARODA GUJARAT GRAMIN BANK(606995)
38 SANTRAMPUR GJ-14-006-002-002/10556
() 		1114006000NRG23050120230420752 05/01/2023 BARIA MADHUBEN RAMANBHAI 1114006WL030175 BARIA MADHUBEN RAMANBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699682 MADHUBEN RAMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
39 SANTRAMPUR GJ-14-006-002-002/10556
() 		1114006000NRG23050120230420751 05/01/2023 BARIYA RAMANBHAI LAXMANBHAI 1114006WL030175 BARIYA RAMANBHAI LAXMANBHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699658 RAMANBHAI LAXMANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
40 SANTRAMPUR GJ-14-006-002-002/10558
() 		1114006000NRG23050120230420795 05/01/2023 BARIA JAYABEN KALUBHAI 1114006WL030176 BARIA JAYABEN KALUBHAI 00045 BARB0BGGBXX 3540 3540 Processed 10/01/2023 7799699706 BARIA JAYABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
41 SANTRAMPUR GJ-14-006-002-002/10558
() 		1114006000NRG23050120230420794 05/01/2023 BARIA KALUBHAI RAYSINGBHAI 1114006WL030176 BARIA KALUBHAI RAYSINGBHAI 00045 BARB0BGGBXX 3540 3540 Processed 10/01/2023 7799699705 BARIA KALUBHAI RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 SANTRAMPUR GJ-14-006-002-002/10569
() 		1114006000NRG23050120230420755 05/01/2023 VANKAR VIRABHAI KOYABHAI 1114006WL030175 VANKAR VIRABHAI KOYABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699657 VIRABHAI KOYABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
43 SANTRAMPUR GJ-14-006-002-002/10576
() 		1114006000NRG23050120230420762 05/01/2023 VANKAR RAMESHBHAI DHANABHAI 1114006WL030175 VANKAR RAMESHBHAI DHANABHAI 00045 BARB0BGGBXX 3510 3510 Processed 10/01/2023 7799699710 VANKAR RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 SANTRAMPUR GJ-14-006-002-002/10577
() 		1114006000NRG23050120230420765 05/01/2023 BARIA BHURIBEN JIVABHAI 1114006WL030175 BARIA BHURIBEN JIVABHAI 00045 BARB0BGGBXX 3495 3495 Processed 10/01/2023 7799699695 BHURIBEN JIVABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
45 SANTRAMPUR GJ-14-006-002-002/10577
() 		1114006000NRG23050120230420764 05/01/2023 BARIA JIVABHAI GALABBHAI 1114006WL030175 BARIA JIVABHAI GALABBHAI 00045 BARB0BGGBXX 3495 3495 Processed 10/01/2023 7799699668 JIVA GALA BARIA BARODA GUJARAT GRAMIN BANK(606995)
46 SANTRAMPUR GJ-14-006-002-002/955540951
() 		1114006000NRG23050120230420766 05/01/2023 BARIA KANABHAI FATABHAI 1114006WL030175 BARIA KANABHAI FATABHAI 00045 BARB0BGGBXX 3262 3262 Processed 10/01/2023 7799699659 BARIA KANABHAI FATABHAI BARODA GUJARAT GRAMIN BANK(606995)
47 SANTRAMPUR GJ-14-006-002-002/955540956
() 		1114006000NRG23050120230420767 05/01/2023 BARIYA SHANABHAI LAXMANBHAI 1114006WL030175 BARIYA SHANABHAI LAXMANBHAI 00045 BARB0BGGBXX 3262 3262 Processed 10/01/2023 7799699660 BARIA SHANABHAI LAKSHMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 SANTRAMPUR GJ-14-006-002-002/955540968
() 		1114006000NRG23050120230420796 05/01/2023 BARIYA FULABHAI KESRABHAI 1114006WL030176 BARIYA FULABHAI KESRABHAI 00045 BARB0BGGBXX 3540 3540 Processed 10/01/2023 7799699656 FULABHAI KESHRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
49 SANTRAMPUR GJ-14-006-002-002/955540971
() 		1114006000NRG23050120230420797 05/01/2023 BARIYA MAHESHBHAI FULABHAI 1114006WL030176 BARIYA MAHESHBHAI FULABHAI 00045 BARB0BGGBXX 2360 2360 Processed 10/01/2023 7799699693 BARIA MAHESHBHAI FULABHAI UNION BANK OF INDIA(508500)
50 SANTRAMPUR GJ-14-006-002-002/955540979
() 		1114006000NRG23050120230420799 05/01/2023 BARIA RAHULKUMAR RAMESHBHAI 1114006WL030176 BARIA RAHULKUMAR RAMESHBHAI 00045 BARB0BGGBXX 3540 3540 Processed 10/01/2023 7799699672 RAHUL RAMESH BARIA BARODA GUJARAT GRAMIN BANK(606995)
51 SANTRAMPUR GJ-14-006-002-002/955541092
() 		1114006000NRG23050120230420801 05/01/2023 BARIYA JAJAMBEN BABU 1114006WL030176 BARIYA JAJAMBEN BABU 00045 BARB0BGGBXX 3540 3540 Processed 10/01/2023 7799699678 JAJAMBEN BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
52 SANTRAMPUR GJ-14-006-002-002/955541100
() 		1114006000NRG23050120230420768 05/01/2023 Bariya Navalben manabhai 1114006WL030175 Bariya Navalben manabhai 00045 BARB0BGGBXX 3262 3262 Processed 10/01/2023 7799699702 BARIA NAVALBEN BARODA GUJARAT GRAMIN BANK(606995)
53 SANTRAMPUR GJ-14-006-002-002/955541101
() 		1114006000NRG23050120230420769 05/01/2023 Bariya Asvinbhai Chhatrabhai 1114006WL030175 Bariya Asvinbhai Chhatrabhai 00045 BARB0BGGBXX 3495 3495 Processed 10/01/2023 7799699691 BARIA ASHVINKUMAR CHHATRABHAI BARODA GUJARAT GRAMIN BANK(606995)
54 SANTRAMPUR GJ-14-006-002-002/955541103
() 		1114006000NRG23050120230420803 05/01/2023 BARIA SUNILBHAI BALVANTBHAI 1114006WL030176 BARIA SUNILBHAI BALVANTBHAI 00045 BARB0BGGBXX 3540 3540 Processed 10/01/2023 7799699712 SUNILKUMAR BALVANTBHAI BARIYA UNION BANK OF INDIA(508500)
55 SANTRAMPUR GJ-14-006-002-002/955541103
() 		1114006000NRG23050120230420770 05/01/2023 Bariya Fulabhai Banabhai 1114006WL030175 Bariya Fulabhai Banabhai 00045 BARB0BGGBXX 3495 3495 Processed 10/01/2023 7799699687 FULABHAI BANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
56 SANTRAMPUR GJ-14-006-002-002/955541104
() 		1114006000NRG23050120230420771 05/01/2023 Vankar Manilal Ratna 1114006WL030175 Vankar Manilal Ratna 00045 BARB0BGGBXX 3495 3495 Processed 10/01/2023 7799699694 MANILAL RATNABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
57 SANTRAMPUR GJ-14-006-036-001/9552038
() 		1114006000NRG23050120230420899 05/01/2023 JAYANTIBHAI BHEMABHAI PAGI 1114006WL030184 JAYANTIBHAI BHEMABHAI PAGI 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7799699757 JAYANTIBHAI BHEMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
58 SANTRAMPUR GJ-14-006-036-001/9552038
() 		1114006000NRG23050120230420900 05/01/2023 MANJULABEN JAYANTIBHAI PAGI 1114006WL030184 MANJULABEN JAYANTIBHAI PAGI 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7799699723 PAGI MANJULABEN HDFC BANK LTD(607152)
59 SANTRAMPUR GJ-14-006-036-001/9552093
() 		1114006000NRG23050120230420901 05/01/2023 SUKHABHAI MANSUKHBHAI PAGI 1114006WL030184 SUKHABHAI MANSUKHBHAI PAGI 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7799699722 SUKHABHAI MANSUKHBHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
60 SANTRAMPUR GJ-14-006-036-001/955556111
() 		1114006000NRG23050120230420904 05/01/2023 DAMOR MANIBEN RAYSINGBHAI 1114006WL030184 DAMOR MANIBEN RAYSINGBHAI 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7799699719 MALIBEN RAYSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 SANTRAMPUR GJ-14-006-036-001/955556111
() 		1114006000NRG23050120230420903 05/01/2023 DAMOR RAIYSINGBHAI DULABHAI 1114006WL030184 DAMOR RAIYSINGBHAI DULABHAI 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7799699724 RAYSINGBHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
62 SANTRAMPUR GJ-14-006-036-001/955556111
() 		1114006000NRG23050120230420905 05/01/2023 maheshbhai raysingbhai 1114006WL030184 maheshbhai raysingbhai 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7799699721 MAHESHBHAI RAYSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 SANTRAMPUR GJ-14-006-036-001/955556112
() 		1114006000NRG23050120230420907 05/01/2023 MADHIBEN NANABHAI DAMOR 1114006WL030184 MADHIBEN NANABHAI DAMOR 00045 BARB0BGGBXX 2290 2290 Processed 10/01/2023 7799699720 MADHIBEN NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 SANTRAMPUR GJ-14-006-036-001/955556112
() 		1114006000NRG23050120230420906 05/01/2023 NANABHAI DHULABHAI DAMOR 1114006WL030184 NANABHAI DHULABHAI DAMOR 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7799699713 NANJIBHAI DHULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 SANTRAMPUR GJ-14-006-036-001/9955556193
() 		1114006000NRG23050120230420908 05/01/2023 JAYANTIBHAI SANABHAI NAYAK 1114006WL030184 JAYANTIBHAI SANABHAI NAYAK 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7799699716 JAYANTIBHAI SHANABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
66 SANTRAMPUR GJ-14-006-036-001/9955556197
() 		1114006000NRG23050120230420909 05/01/2023 JESHINGBHAI AKHMABHAI PAGI 1114006WL030184 JESHINGBHAI AKHMABHAI PAGI 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7799699717 JESHINGBHAI AKHAMABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
67 SANTRAMPUR GJ-14-006-036-001/9955556197
() 		1114006000NRG23050120230420910 05/01/2023 SAVITABEN JESHINGBHAI PAGI 1114006WL030184 SAVITABEN JESHINGBHAI PAGI 00045 BARB0BGGBXX 3206 3206 Processed 10/01/2023 7799699718 PAGI SAVITABEN HDFC BANK LTD(607152)
68 SANTRAMPUR GJ-14-006-036-001/9955556202
() 		1114006000NRG23050120230420911 05/01/2023 BHAIRAMBHAI DHULABHAI PAGI 1114006WL030184 BHAIRAMBHAI DHULABHAI PAGI 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7799699715 BHAYRAMBHAI DHULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
69 SANTRAMPUR GJ-14-006-036-001/9955556204
() 		1114006000NRG23050120230420913 05/01/2023 AMRABHAI DHULABHAI PAGI 1114006WL030184 AMRABHAI DHULABHAI PAGI 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7799699714 AMRABHAI DHULABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
70 SANTRAMPUR GJ-14-006-036-001/9955556287
() 		1114006000NRG23050120230420914 05/01/2023 JAGDISHBHAI RUPABHAI PAGI 1114006WL030184 JAGDISHBHAI RUPABHAI PAGI 00045 BARB0BGGBXX 3664 3664 Processed 10/01/2023 7799699756 JAGDISHBHAI RUPABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 243766 243766
71 SANTRAMPUR GJ-14-006-002-001/30131
() 		1114006000NRG23050120230420780 05/01/2023 BARIA RAJESHBHAI UDABHAI 1114006WL030176 BARIA RAJESHBHAI UDABHAI 00045 BARB0JHABHA 3510 3510 Processed 10/01/2023 7799699751 RAJESH UDA BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3510 3510
72 SANTRAMPUR GJ-14-006-002-002/10550
() 		1114006000NRG23050120230420792 05/01/2023 BARIA BHURIBEN RAYSINGBHAI 1114006WL030176 BARIA BHURIBEN RAYSINGBHAI 00045 BARB0LUNAWA 3540 3540 Processed 10/01/2023 7799699646 BARIA BHURIBEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 SANTRAMPUR GJ-14-006-002-002/10550
() 		1114006000NRG23050120230420793 05/01/2023 BARIA RAJESHBHAI ARYSINGBHAI 1114006WL030176 BARIA RAJESHBHAI ARYSINGBHAI 00045 BARB0LUNAWA 3540 3540 Processed 10/01/2023 7799699647 BARIA RAJESHBHAI RAYASINGBHAI BANK OF BARODA(606985)
74 SANTRAMPUR GJ-14-006-002-002/10559
() 		1114006000NRG23050120230420754 05/01/2023 VANKAR RAMABHAI RATNABHAI 1114006WL030175 VANKAR RAMABHAI RATNABHAI 00045 BARB0LUNAWA 3495 3495 Processed 10/01/2023 7799699644 RAMABHAI RATNABHAI VANKAR BANK OF BARODA(606985)
75 SANTRAMPUR GJ-14-006-002-002/10575
() 		1114006000NRG23050120230420760 05/01/2023 BARIA SONALBEN PARESHKUMAR 1114006WL030175 BARIA SONALBEN PARESHKUMAR 00045 BARB0LUNAWA 3510 3510 Processed 10/01/2023 7799699645 SONALBEN DHIRABHAI PAGI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14085 14085
76 SANTRAMPUR GJ-14-006-002-002/10574
() 		1114006000NRG23050120230420758 05/01/2023 VANKAR JIGARKUMAR BABUBHAI 1114006WL030175 VANKAR JIGARKUMAR BABUBHAI 00045 BARB0SANTRA 3510 3510 Processed 10/01/2023 7799699649 VANKAR JIGARKUMAR BANK OF BARODA(606985)
77 SANTRAMPUR GJ-14-006-002-002/10574
() 		1114006000NRG23050120230420757 05/01/2023 VANKAR SHANTABEN BABUBHAI 1114006WL030175 VANKAR SHANTABEN BABUBHAI 00045 BARB0SANTRA 3510 3510 Processed 10/01/2023 7799699648 SHANTABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7020 7020
78 SANTRAMPUR GJ-14-006-006-001/955421838
() 		1114006000NRG23050120230420983 05/01/2023 PARGI ARVINDBHAI BHEMABHI 1114006WL030195 PARGI ARVINDBHAI BHEMABHI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699728 Mr. ARVINDBHAI BHEMABHAI PARGI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
79 SANTRAMPUR GJ-14-006-006-001/955421997
() 		1114006000NRG23050120230420985 05/01/2023 BAMANIYA RANGABHAI DUBLABHAI 1114006WL030195 BAMANIYA RANGABHAI DUBLABHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699749 Bamniya Rangabhai BANK OF BARODA(606985)
80 SANTRAMPUR GJ-14-006-006-001/955421997
() 		1114006000NRG23050120230420986 05/01/2023 BAMANIYA SANTIBEN RANGBHAI 1114006WL030195 BAMANIYA SANTIBEN RANGBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699727 Bamaniya Shaniben BANK OF BARODA(606985)
81 SANTRAMPUR GJ-14-006-052-001/1200391
() 		1114006000NRG23050120230420990 05/01/2023 PARGI SAVITABEN BADJIBHAI 1114006WL030196 PARGI SAVITABEN BADJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699743 SAVITABEN BADJIBHAI PARGI BANK OF BARODA(606985)
82 SANTRAMPUR GJ-14-006-052-001/1756649
() 		1114006000NRG23050120230420992 05/01/2023 PARGI HANSABEN MOTIBHAI 1114006WL030196 PARGI HANSABEN MOTIBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699738 PARGI HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 SANTRAMPUR GJ-14-006-052-001/1756667
() 		1114006000NRG23050120230421018 05/01/2023 KATARA MANGLABHAI SOMABHAI 1114006WL030198 KATARA MANGLABHAI SOMABHAI 00045 BARB0SIMALI 2748 2748 Processed 10/01/2023 7799699730 MANGALABHAI HUMABHAI KATARA BANK OF BARODA(606985)
84 SANTRAMPUR GJ-14-006-052-001/1756667
() 		1114006000NRG23050120230421017 05/01/2023 KATARA MOTALIBEN MANGLABHAI 1114006WL030198 KATARA MOTALIBEN MANGLABHAI 00045 BARB0SIMALI 2748 2748 Processed 10/01/2023 7799699731 MOTLIBEN NATHABHAI PARGI BANK OF BARODA(606985)
85 SANTRAMPUR GJ-14-006-052-001/1756714
() 		1114006000NRG23050120230420994 05/01/2023 PARGI KAMLABEN VIRSINGBHAI 1114006WL030196 PARGI KAMLABEN VIRSINGBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699735 KAMLABEN VIRSINGBHAI PARGI BANK OF BARODA(606985)
86 SANTRAMPUR GJ-14-006-052-001/1756714
() 		1114006000NRG23050120230420993 05/01/2023 PARGI VIRSINGBHAI GOTAMBHAI 1114006WL030196 PARGI VIRSINGBHAI GOTAMBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699753 VIRSINGBHAI GAUTAMBHAI PARGI BANK OF BARODA(606985)
87 SANTRAMPUR GJ-14-006-052-001/1756724
() 		1114006000NRG23050120230421021 05/01/2023 PARGI NADABEN RAVJIBHAI 1114006WL030198 PARGI NADABEN RAVJIBHAI 00045 BARB0SIMALI 2748 2748 Processed 10/01/2023 7799699742 NANDABEN RAVJIBHAI PARGI BANK OF BARODA(606985)
88 SANTRAMPUR GJ-14-006-052-001/1756724
() 		1114006000NRG23050120230421020 05/01/2023 PARGI RAVJIBHAI PARSINGBHAI 1114006WL030198 PARGI RAVJIBHAI PARSINGBHAI 00045 BARB0SIMALI 2748 2748 Processed 10/01/2023 7799699737 RAVJIBHAI PARSINGBHAI PARGI BANK OF BARODA(606985)
89 SANTRAMPUR GJ-14-006-052-001/9549546
() 		1114006000NRG23050120230421022 05/01/2023 PARGI TERSINGBHAI NANJIBHAI 1114006WL030198 PARGI TERSINGBHAI NANJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699732 TERSINGBHAI NANJIBHAI PARGI BANK OF BARODA(606985)
90 SANTRAMPUR GJ-14-006-052-001/9549633
() 		1114006000NRG23050120230420995 05/01/2023 MR TERSINGBHAI VARSINGBHAI PARGI 1114006WL030196 MR TERSINGBHAI VARSINGBHAI PARGI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699755 TERSINGBHAI VARSINGBHAI PARGI BANK OF BARODA(606985)
91 SANTRAMPUR GJ-14-006-052-001/9549633
() 		1114006000NRG23050120230420996 05/01/2023 MRS SHARDABEN TERSINGBHAI 1114006WL030196 MRS SHARDABEN TERSINGBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699754 SHARDABEN TERSINGBHAI PARGI BANK OF BARODA(606985)
92 SANTRAMPUR GJ-14-006-052-001/9549636
() 		1114006000NRG23050120230420998 05/01/2023 KALASVA SURTABEN KALUBHAI 1114006WL030196 KALASVA SURTABEN KALUBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699752 SURATABEN KALUBHAI KALASVA BANK OF BARODA(606985)
93 SANTRAMPUR GJ-14-006-052-001/9549682
() 		1114006000NRG23050120230421025 05/01/2023 KATARA RAMESHBHAI VELJIBHAI 1114006WL030198 KATARA RAMESHBHAI VELJIBHAI 00045 BARB0SIMALI 2061 2061 Processed 10/01/2023 7799699745 RAMESHBHAI VELAJIBHAI KATARA BANK OF BARODA(606985)
94 SANTRAMPUR GJ-14-006-052-001/9549682
() 		1114006000NRG23050120230421024 05/01/2023 KATARA VELJIBHAI MOTIBHAI 1114006WL030198 KATARA VELJIBHAI MOTIBHAI 00045 BARB0SIMALI 2061 2061 Processed 10/01/2023 7799699650 VELJI M KATARA BANK OF BARODA(606985)
95 SANTRAMPUR GJ-14-006-052-001/9549782
() 		1114006000NRG23050120230420999 05/01/2023 GARASIYA SHARDABEN GAVJIBHAI 1114006WL030196 GARASIYA SHARDABEN GAVJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699741 SHARDABEN GAVJIBHAI GARASIYA BANK OF BARODA(606985)
96 SANTRAMPUR GJ-14-006-052-001/95950203
() 		1114006000NRG23050120230421026 05/01/2023 TAVIYAD NURTABEN MAHESHBHAI 1114006WL030198 TAVIYAD NURTABEN MAHESHBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699744 NURATABEN MAHESHBHAI TAVIYAD BANK OF BARODA(606985)
97 SANTRAMPUR GJ-14-006-052-001/95950405
() 		1114006000NRG23050120230421001 05/01/2023 PARGI REKHABEN SAVJIBHAI 1114006WL030196 PARGI REKHABEN SAVJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699740 REKHABEN SAVAJIBHAI PARGI BANK OF BARODA(606985)
98 SANTRAMPUR GJ-14-006-052-001/95950405
() 		1114006000NRG23050120230421000 05/01/2023 PARGI SAVJIBHAI VARSINGBHAI 1114006WL030196 PARGI SAVJIBHAI VARSINGBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699739 SAVJIBHAI VARSINGBHAI PARGI BANK OF BARODA(606985)
99 SANTRAMPUR GJ-14-006-052-001/95950623
() 		1114006000NRG23050120230421002 05/01/2023 PARGI GOPALBHAI BADJIBHAI 1114006WL030196 PARGI GOPALBHAI BADJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699736 GOPALBHAI BADJIBHAI PARGI BANK OF BARODA(606985)
100 SANTRAMPUR GJ-14-006-052-001/95950633
() 		1114006000NRG23050120230421027 05/01/2023 PARGI DAXABEN ARVINDBHAI 1114006WL030198 PARGI DAXABEN ARVINDBHAI 00045 BARB0SIMALI 2748 2748 Processed 10/01/2023 7799699746 Pargi Daxaben BANK OF BARODA(606985)
101 SANTRAMPUR GJ-14-006-052-001/95950634
() 		1114006000NRG23050120230421003 05/01/2023 GARASIYA MAKHJIBHAI HAKJIBHAI 1114006WL030196 GARASIYA MAKHJIBHAI HAKJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699733 MAKHJIBHAI HAKJIBHAI GARASIYA BANK OF BARODA(606985)
102 SANTRAMPUR GJ-14-006-052-001/95950634
() 		1114006000NRG23050120230421004 05/01/2023 GARASIYA SANIBEN MAKHAJIBHAI 1114006WL030196 GARASIYA SANIBEN MAKHAJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699747 Garasiya Shaniben BANK OF BARODA(606985)
103 SANTRAMPUR GJ-14-006-052-001/95950651
() 		1114006000NRG23050120230421006 05/01/2023 PARGI DILIPBHAI PRATAPBHAI 1114006WL030196 PARGI DILIPBHAI PRATAPBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699748 Pargi Dilipbhai BANK OF BARODA(606985)
104 SANTRAMPUR GJ-14-006-052-001/95950815
() 		1114006000NRG23050120230421028 05/01/2023 PARGI SANKARBHAI VARJIBHAI 1114006WL030198 PARGI SANKARBHAI VARJIBHAI 00045 BARB0SIMALI 3206 3206 Processed 10/01/2023 7799699729 SHANKAR BHAI VARJIBHAI PARGI BANK OF BARODA(606985)
SubTotal 81982 81982
105 SANTRAMPUR GJ-14-006-006-002/955421078
() 		1114006000NRG23050120230420989 05/01/2023 DAMOR KANTABEN LAXMANBHAI 1114006WL030195 DAMOR KANTABEN LAXMANBHAI 00045 BARB0SIMLIX 2519 2519 Processed 10/01/2023 7799699734 KANTABEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2519 2519
106 SANTRAMPUR GJ-14-006-006-001/9554209
() 		1114006000NRG23050120230420978 05/01/2023 BAMANIYA JAJAMBEN DUBLABHAI 1114006WL030195 BAMANIYA JAJAMBEN DUBLABHAI 00045 BARB0UKHREL 3206 3206 Processed 10/01/2023 7799699655 JAJAMBEN DUBLABHAI BAMANIYA BANK OF BARODA(606985)
107 SANTRAMPUR GJ-14-006-006-002/955421078
() 		1114006000NRG23050120230420988 05/01/2023 DAMOR LAXMANBHAI KALUBHAI 1114006WL030195 DAMOR LAXMANBHAI KALUBHAI 00045 BARB0UKHREL 2519 2519 Processed 10/01/2023 7799699651 LAXMANBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
108 SANTRAMPUR GJ-14-006-052-001/1756667
() 		1114006000NRG23050120230421019 05/01/2023 KATARA VIJAYBHAI MANGLABHAI 1114006WL030198 KATARA VIJAYBHAI MANGLABHAI 00045 BARB0UKHREL 2748 2748 Processed 10/01/2023 7799699653 VIJAYBHAI MANGALABHAI KATARA BANK OF BARODA(606985)
109 SANTRAMPUR GJ-14-006-052-001/9549546
() 		1114006000NRG23050120230421023 05/01/2023 RASHILABEN TERSINGBHAI 1114006WL030198 RASHILABEN TERSINGBHAI 00045 BARB0UKHREL 3206 3206 Processed 10/01/2023 7799699652 RASHIBEN TERSINGBHAI PARGI BANK OF BARODA(606985)
110 SANTRAMPUR GJ-14-006-052-001/95950643
() 		1114006000NRG23050120230421005 05/01/2023 PARGI RAMILABEN SANKARBHAI 1114006WL030196 PARGI RAMILABEN SANKARBHAI 00045 BARB0UKHREL 3206 3206 Processed 10/01/2023 7799699654 RAMILABEN SHANKARBHAI PARGI BANK OF BARODA(606985)
SubTotal 14885 14885
111 SANTRAMPUR GJ-14-006-002-002/955540979
() 		1114006000NRG23050120230420798 05/01/2023 BARIYA RAMESHBHAI FULABHAI 1114006WL030176 BARIYA RAMESHBHAI FULABHAI 00057 BARB0BGGBXX 3540 3540 Processed 10/01/2023 7799699689 BARIA RAMESHBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3540 3540
112 SANTRAMPUR GJ-14-006-002-002/10559
() 		1114006000NRG23050120230420753 05/01/2023 VANKAR JAMANABEN RAMABHAI 1114006WL030175 VANKAR JAMANABEN RAMABHAI 00089 CBIN0283771 3495 3495 Processed 10/01/2023 7799699726 Mrs. JAMNABEN RAMABHAI VANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3495 3495
113 SANTRAMPUR GJ-14-006-002-002/10555
() 		1114006000NRG23050120230420750 05/01/2023 BARIYA JANAKBEN DILIPBHAI 1114006WL030175 BARIYA JANAKBEN DILIPBHAI 00152 HDFC0001695 3510 3510 Processed 10/01/2023 7799699750 BARIA JANAKBEN DILIPBHAI BANK OF BARODA(606985)
SubTotal 3510 3510
114 SANTRAMPUR GJ-14-006-002-001/10507
() 		1114006000NRG23050120230420772 05/01/2023 BARIA VIKRAMBHAI DHIRABHAI 1114006WL030176 BARIA VIKRAMBHAI DHIRABHAI 00415 SBIN0001294 3510 3510 Processed 10/01/2023 7799699725 VIKRAMBHAI DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3510 3510
Total 381822 381822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANTRAMPUR GJ1114006_050123APB_FTO_173595 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 243766
2 SANTRAMPUR GJ1114006_050123APB_FTO_173595 Bank of Baroda BARB0JHABHA JHAGADIA GIDC 3510
3 SANTRAMPUR GJ1114006_050123APB_FTO_173595 Bank of Baroda BARB0LUNAWA LUNAWADA, DIST. PANCHMAHAL 14085
4 SANTRAMPUR GJ1114006_050123APB_FTO_173595 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 7020
5 SANTRAMPUR GJ1114006_050123APB_FTO_173595 Bank of Baroda BARB0SIMALI SIMALIYA 81982
6 SANTRAMPUR GJ1114006_050123APB_FTO_173595 Bank of Baroda BARB0SIMLIX BOB-SIMALI 2519
7 SANTRAMPUR GJ1114006_050123APB_FTO_173595 Bank of Baroda BARB0UKHREL Ukhreli 2519
8 SANTRAMPUR GJ1114006_050123APB_FTO_173595 Bank of Baroda BARB0UKHREL UKHRELI, GUJARAT 12366
9 SANTRAMPUR GJ1114006_050123APB_FTO_173595 Baroda Gujarat Gramin Bank BARB0BGGBXX RAMPATEL NA MUVADA 3540
10 SANTRAMPUR GJ1114006_050123APB_FTO_173595 Central Bank Of India CBIN0283771 LUNAWADA 3495
11 SANTRAMPUR GJ1114006_050123APB_FTO_173595 H.D.F.C. Bank HDFC0001695 LUNAWADA 3510
12 SANTRAMPUR GJ1114006_050123APB_FTO_173595 State Bank of India SBIN0001294 LUNAWADA 3510

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