|
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-14-006-011-001/1774771
()
|
1114006000NRG23210520220088181
|
21/05/2022
|
JAJAMBEN KESHRABHAI BARIA
|
1114006WL004320
|
JAJAMBEN KESHRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1588898552
|
|
JAJAMBEN KESHRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-011-001/9551025
()
|
1114006000NRG23210520220088183
|
21/05/2022
|
KANKUBEN BHEMABHAI BARIA
|
1114006WL004320
|
KANKUBEN BHEMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1588898534
|
|
KANKUBEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-011-001/95543869
()
|
1114006000NRG23210520220088187
|
21/05/2022
|
BARIYA SHANTABEN MAHESBHAI
|
1114006WL004320
|
BARIYA SHANTABEN MAHESBHAI
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1588898584
|
|
SHANTABEN MAHESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-011-001/95543964
()
|
1114006000NRG23210520220088189
|
21/05/2022
|
MUKESHBHAI PRABHATBHAI BARIA
|
1114006WL004320
|
MUKESHBHAI PRABHATBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1588898580
|
|
MUKESHBHAI PRABHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-011-001/95543964
()
|
1114006000NRG23210520220088188
|
21/05/2022
|
SAVITABEN PRABAHTBHAI BARIA
|
1114006WL004320
|
SAVITABEN PRABAHTBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1588898544
|
|
SAVITABEN PRABHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172753
()
|
1114006000NRG23210520220088191
|
21/05/2022
|
ALPESHKUMAR ARVINDBHAI BARIA
|
1114006WL004320
|
ALPESHKUMAR ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1588898543
|
|
ALPESHKUMAR ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172754
()
|
1114006000NRG23210520220088194
|
21/05/2022
|
ARUNABEN ARVINDBHAI BARIA
|
1114006WL004320
|
ARUNABEN ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1588898594
|
|
ARUNABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172754
()
|
1114006000NRG23210520220088193
|
21/05/2022
|
ATULBHAI ARVINDBHAI BARIA
|
1114006WL004320
|
ATULBHAI ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1588898595
|
|
ATULBHAI ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-011-002/95543889
()
|
1114006000NRG23210520220088199
|
21/05/2022
|
SUKHABHAI MOTIBHAI PAGI
|
1114006WL004320
|
SUKHABHAI MOTIBHAI PAGI
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1588898600
|
|
SUKHABHAI MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-011-003/95543827
()
|
1114006000NRG23210520220088219
|
21/05/2022
|
KODARBHAI BHULABHAI BARIA
|
1114006WL004320
|
KODARBHAI BHULABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1588898593
|
|
BARIYA KODARBHAI BHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-011-003/95543908
()
|
1114006000NRG23210520220088223
|
21/05/2022
|
INDIRABEN MAHESHBHA BARIYAI
|
1114006WL004320
|
INDIRABEN MAHESHBHA BARIYAI
|
00045
|
BARB0BGGBXX
|
1393
|
1393
|
Processed
|
26/05/2022
|
|
1588898457
|
|
INDIRABEN MAHESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-011-003/95543908
()
|
1114006000NRG23210520220088222
|
21/05/2022
|
MAHESHBHAI MANABHAI BARIA
|
1114006WL004320
|
MAHESHBHAI MANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
26/05/2022
|
|
1588898579
|
|
MAHESHBHAI MANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-019-001/9554103
()
|
1114006000NRG23210520220086456
|
21/05/2022
|
NAT KANABHAI ARJANBHAI
|
1114006WL004302
|
NAT KANABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898539
|
|
KANABHAI LXMANBHAI NAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-019-001/9554103
()
|
1114006000NRG23210520220086457
|
21/05/2022
|
NAT RAMILABEN KANABHAI
|
1114006WL004302
|
NAT RAMILABEN KANABHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898596
|
|
RAMILABEN KANABHAI NAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-019-001/9554471421
()
|
1114006000NRG23210520220086459
|
21/05/2022
|
Nat Masuriben La
|
1114006WL004302
|
Nat Masuriben La
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898537
|
|
MASURIBEN LAXMANBHAI NAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-019-001/9554471421
()
|
1114006000NRG23210520220086458
|
21/05/2022
|
NAT LAXMANBHAI JIVABHAIJIVAHAI
|
1114006WL004302
|
NAT LAXMANBHAI JIVABHAIJIVAHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898538
|
|
LAXMANBHAI JIVABHAI NAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-019-001/9554471427
()
|
1114006000NRG23210520220086463
|
21/05/2022
|
Nat Arjananbhai Ranchhodbhai
|
1114006WL004302
|
Nat Arjananbhai Ranchhodbhai
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898540
|
|
ARJANBHAI RANCHHODBHAI NAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-019-001/9554471427
()
|
1114006000NRG23210520220086464
|
21/05/2022
|
Nat Somiben Arjananbhai
|
1114006WL004302
|
Nat Somiben Arjananbhai
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898598
|
|
SOMIBEN ARJANBHAI NAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-019-001/9594477823
()
|
1114006000NRG23210520220086466
|
21/05/2022
|
KHANT BHATHIBHAI FATABHAI
|
1114006WL004302
|
KHANT BHATHIBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898597
|
|
BHATHIBHAI FATABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-019-001/9594477823
()
|
1114006000NRG23210520220086467
|
21/05/2022
|
KHANT BHURIBEN BHATHIBHAI
|
1114006WL004302
|
KHANT BHURIBEN BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898535
|
|
BHURIBEN BHATHIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-019-002/9554477783
()
|
1114006000NRG23210520220086468
|
21/05/2022
|
BARIYA HITESHBHAI ARJANBHAI
|
1114006WL004302
|
BARIYA HITESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898542
|
|
HITESHKUMAR ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-019-002/9554477783
()
|
1114006000NRG23210520220086470
|
21/05/2022
|
BARIYA SANJAYBHAI ARJANBHAI
|
1114006WL004302
|
BARIYA SANJAYBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898541
|
|
SANJAYKUMAR ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-019-002/9554477783
()
|
1114006000NRG23210520220086469
|
21/05/2022
|
BARIYA SAVITABEN HITESHBHAI
|
1114006WL004302
|
BARIYA SAVITABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898588
|
|
SAVITABEN HITESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-019-002/9594477806
()
|
1114006000NRG23210520220086472
|
21/05/2022
|
KHANT BHARATIBEN JAYESHBHAI
|
1114006WL004302
|
KHANT BHARATIBEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898585
|
|
BHARTIBEN JAYESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-019-003/955414
()
|
1114006000NRG23210520220086474
|
21/05/2022
|
KHANT PREMILABEN RAMESHBHAI
|
1114006WL004302
|
KHANT PREMILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898548
|
|
PREMILABEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-019-003/955414
()
|
1114006000NRG23210520220086473
|
21/05/2022
|
KHANT RAMESHBHAI SUKHABHAI
|
1114006WL004302
|
KHANT RAMESHBHAI SUKHABHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898532
|
|
RAMESH SUKHA & KOKILABEN R KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-019-003/955416
()
|
1114006000NRG23210520220086476
|
21/05/2022
|
KHANT REVABEN BHALABHAI
|
1114006WL004302
|
KHANT REVABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898582
|
|
REVABEN BHALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-019-003/955420
()
|
1114006000NRG23210520220086477
|
21/05/2022
|
PADARIYA SANTABEN NANABHAI
|
1114006WL004302
|
PADARIYA SANTABEN NANABHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898531
|
|
SHANTABEN NANABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-019-003/95544302
()
|
1114006000NRG23210520220086479
|
21/05/2022
|
PADARIYA MANGUBEN PUNJABHAI
|
1114006WL004302
|
PADARIYA MANGUBEN PUNJABHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898550
|
|
MANGUBEN PUJABHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-019-003/95544302
()
|
1114006000NRG23210520220086480
|
21/05/2022
|
PUNJABHAI KALUBHAI
|
1114006WL004302
|
PUNJABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898587
|
|
PUJABHAI KALUBHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-019-003/95544556
()
|
1114006000NRG23210520220086481
|
21/05/2022
|
PADARIYA ABHESINGH
|
1114006WL004302
|
PADARIYA ABHESINGH
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898586
|
|
ABHESINGBHAI GULABBHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-019-003/95544556
()
|
1114006000NRG23210520220086483
|
21/05/2022
|
PADARIYA AJAMEL
|
1114006WL004302
|
PADARIYA AJAMEL
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898549
|
|
AJMELBHAI ABHESINGBHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-019-003/95544556
()
|
1114006000NRG23210520220086484
|
21/05/2022
|
PADARIYA RASILABEN
|
1114006WL004302
|
PADARIYA RASILABEN
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898547
|
|
RASILABEN AJMELBHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-019-003/95544702
()
|
1114006000NRG23210520220086485
|
21/05/2022
|
PADARIYA KEYURKUMAR KOYABHAI
|
1114006WL004302
|
PADARIYA KEYURKUMAR KOYABHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898599
|
|
KUYERKUMAR KOHYABHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-019-003/9594477797
()
|
1114006000NRG23210520220086486
|
21/05/2022
|
PADARIYA BHRATBHAI PUJABHAI
|
1114006WL004302
|
PADARIYA BHRATBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898546
|
|
BHARATBHAI PUJABHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-019-003/9594477797
()
|
1114006000NRG23210520220086487
|
21/05/2022
|
PADARIYA GEETABEN BHRATBHAI
|
1114006WL004302
|
PADARIYA GEETABEN BHRATBHAI
|
00045
|
BARB0BGGBXX
|
2086
|
2086
|
Processed
|
26/05/2022
|
|
1588898545
|
|
GITABEN BHARATBHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-037-002/955515727
()
|
1114006000NRG23210520220085816
|
21/05/2022
|
PADARIYA RAMESHBHAI DHULABHAI
|
1114006WL004290
|
PADARIYA RAMESHBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
1323
|
1323
|
Processed
|
26/05/2022
|
|
1588898583
|
|
RAMESHBHAI DHULABHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-037-003/9550808
()
|
1114006000NRG23210520220086900
|
21/05/2022
|
KHANT MOTIBHAI BHAGABHAI
|
1114006WL004305
|
KHANT MOTIBHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
26/05/2022
|
|
1588898591
|
|
MOTIBHAI BHAGABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-037-003/9550808
()
|
1114006000NRG23210520220086899
|
21/05/2022
|
KHANT SUKHABHAI BHAGABHAI
|
1114006WL004305
|
KHANT SUKHABHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
26/05/2022
|
|
1588898592
|
|
SUKHABHAI BHAGA BHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-037-003/9550883
()
|
1114006000NRG23210520220086905
|
21/05/2022
|
JAYESHBHAI LAXMANBHAI
|
1114006WL004305
|
JAYESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
26/05/2022
|
|
1588898589
|
|
JAYESHBHAI LAXMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-037-003/9550886
()
|
1114006000NRG23210520220086907
|
21/05/2022
|
KHANT BHURIBEN LAXMANBHAI
|
1114006WL004305
|
KHANT BHURIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
26/05/2022
|
|
1588898536
|
|
BHURIBEN LAXMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-037-003/9550886
()
|
1114006000NRG23210520220086906
|
21/05/2022
|
LAXMANBHAI HATHIBHAI
|
1114006WL004305
|
LAXMANBHAI HATHIBHAI
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
26/05/2022
|
|
1588898590
|
|
LAXMANBHAI HATHIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-037-003/9550914
()
|
1114006000NRG23210520220086918
|
21/05/2022
|
DHAMOT KALIBEN PARVATBHAI
|
1114006WL004305
|
DHAMOT KALIBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
26/05/2022
|
|
1588898581
|
|
KALIBEN PARVATBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-037-003/9550991
()
|
1114006000NRG23210520220086925
|
21/05/2022
|
JAGABHAI VAJABHAI
|
1114006WL004305
|
JAGABHAI VAJABHAI
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
26/05/2022
|
|
1588898530
|
|
JAGABHAI VAJABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-037-003/9551155
()
|
1114006000NRG23210520220086930
|
21/05/2022
|
DAXABEN MANILAL
|
1114006WL004305
|
DAXABEN MANILAL
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
26/05/2022
|
|
1588898551
|
|
DAXABEN MANIBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-037-003/955556241
()
|
1114006000NRG23210520220086938
|
21/05/2022
|
DHAMOT RAMESH NANA
|
1114006WL004305
|
DHAMOT RAMESH NANA
|
00045
|
BARB0BGGBXX
|
1152
|
1152
|
Processed
|
26/05/2022
|
|
1588898578
|
|
RAMESHBHAI NANABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-037-003/955556275
()
|
1114006000NRG23210520220086940
|
21/05/2022
|
KHANT JAVRA BHEMA
|
1114006WL004305
|
KHANT JAVRA BHEMA
|
00045
|
BARB0BGGBXX
|
2496
|
2496
|
Processed
|
26/05/2022
|
|
1588898533
|
|
JAVARABHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-050-001/95555650
()
|
1114006000NRG23210520220087208
|
21/05/2022
|
BARIA KOKILABEN VIKRAMBHAI
|
1114006WL004307
|
BARIA KOKILABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898456
|
|
KOKILABEN VIKRAMBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-050-001/95555650
()
|
1114006000NRG23210520220087207
|
21/05/2022
|
BARIA VIKRAMBHAI RAYSINGBHAI
|
1114006WL004307
|
BARIA VIKRAMBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898601
|
|
MR VIKRAMBHAI RAYSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-050-001/95555653
()
|
1114006000NRG23210520220087210
|
21/05/2022
|
BARIA DIVALIBEN ARVINDBHAI
|
1114006WL004307
|
BARIA DIVALIBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898526
|
|
BARIYA DIVALIBEN
|
HDFC BANK LTD(607152)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-050-001/95555658
()
|
1114006000NRG23210520220087211
|
21/05/2022
|
BARIA MANJULABEN PRATAPBHAI
|
1114006WL004307
|
BARIA MANJULABEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898500
|
|
MANJULABEN PRATAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-050-001/95555659
()
|
1114006000NRG23210520220087212
|
21/05/2022
|
BARIA ABHABHAI AMERBHAI
|
1114006WL004307
|
BARIA ABHABHAI AMERBHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898606
|
|
ABHABHAI HAMERBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-050-001/95555659
()
|
1114006000NRG23210520220087213
|
21/05/2022
|
BARIA KESIBEN ABHABHAI
|
1114006WL004307
|
BARIA KESIBEN ABHABHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898463
|
|
BARIA KESHARIBEN ABHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-050-001/95555661
()
|
1114006000NRG23210520220087215
|
21/05/2022
|
BARIA MANGUBEN SHANABHAI
|
1114006WL004307
|
BARIA MANGUBEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898502
|
|
MANGUBEN SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-050-001/95555661
()
|
1114006000NRG23210520220087214
|
21/05/2022
|
BARIA SHANABHAI GALABHAI
|
1114006WL004307
|
BARIA SHANABHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898501
|
|
BARIA SHANABHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-050-001/95555662
()
|
1114006000NRG23210520220087216
|
21/05/2022
|
BARIA PREMILABEN FULABHAI
|
1114006WL004307
|
BARIA PREMILABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898499
|
|
PREMILABEN FULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-050-001/95555663
()
|
1114006000NRG23210520220087218
|
21/05/2022
|
BARIA RAMIALABEN RAMESHBHAI
|
1114006WL004307
|
BARIA RAMIALABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898484
|
|
RAMILABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-050-001/95555665
()
|
1114006000NRG23210520220087220
|
21/05/2022
|
BARIA JAYABEN SHUKHABAHI
|
1114006WL004307
|
BARIA JAYABEN SHUKHABAHI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898503
|
|
JAYABEN SUKHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-050-001/95555665
()
|
1114006000NRG23210520220087219
|
21/05/2022
|
BARIA SHUKHABHAI RUAMALBHAI
|
1114006WL004307
|
BARIA SHUKHABHAI RUAMALBHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898522
|
|
SUKHABHAI RUMALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-050-001/95555666
()
|
1114006000NRG23210520220087221
|
21/05/2022
|
BARIA RASILABEN CHATURBHAI
|
1114006WL004307
|
BARIA RASILABEN CHATURBHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898604
|
|
RASILABEN CHATURBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-050-001/95555667
()
|
1114006000NRG23210520220087223
|
21/05/2022
|
BARIA AMRATBEN KANTILALA
|
1114006WL004307
|
BARIA AMRATBEN KANTILALA
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898485
|
|
AMRATBEN KANTILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-050-001/95555668
()
|
1114006000NRG23210520220087225
|
21/05/2022
|
BARIA CHAMPABEN KANABHAI
|
1114006WL004307
|
BARIA CHAMPABEN KANABHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898602
|
|
BARIYA CHANPABEN KANNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-050-001/95555668
()
|
1114006000NRG23210520220087224
|
21/05/2022
|
BARIA KANABHAI KALUBHAI
|
1114006WL004307
|
BARIA KANABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898480
|
|
KANABHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-050-001/95555669
()
|
1114006000NRG23210520220087227
|
21/05/2022
|
BARIA RESAMBEN JENABHAI
|
1114006WL004307
|
BARIA RESAMBEN JENABHAI
|
00045
|
BARB0BGGBXX
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898483
|
|
RESHAMBEN JENABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-050-002/95555650
()
|
1114006000NRG23210520220087401
|
21/05/2022
|
Baria Pruthvibhai Chhatrabhai
|
1114006WL004307
|
Baria Pruthvibhai Chhatrabhai
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898473
|
|
Bariya Prithvibhai
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-050-002/95555651
()
|
1114006000NRG23210520220087404
|
21/05/2022
|
Khant Bhanuben Bhavanbhai
|
1114006WL004307
|
Khant Bhanuben Bhavanbhai
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898470
|
|
BHANUBEN BHAVANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-050-002/95555651
()
|
1114006000NRG23210520220087403
|
21/05/2022
|
Khant Bhavanbhai Bhathibhai
|
1114006WL004307
|
Khant Bhavanbhai Bhathibhai
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898455
|
|
KHANT BHAVANBHAI BHATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-050-002/95555654
()
|
1114006000NRG23210520220087405
|
21/05/2022
|
Khant Aratbhai Narvatbhai
|
1114006WL004307
|
Khant Aratbhai Narvatbhai
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898469
|
|
ARATBHAI NARVATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-050-002/95555656
()
|
1114006000NRG23210520220087406
|
21/05/2022
|
Baria Vijaybhai laxmanbhai
|
1114006WL004307
|
Baria Vijaybhai laxmanbhai
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898492
|
|
VIJAYBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-050-002/95555660
()
|
1114006000NRG23210520220087408
|
21/05/2022
|
BARIA MAHESHBHAI DHIRABHAI
|
1114006WL004307
|
BARIA MAHESHBHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898521
|
|
MAHESHKUMAR DHIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-050-002/95555661
()
|
1114006000NRG23210520220087410
|
21/05/2022
|
BARIYA RAMESHBHAI HIMMATBHAI
|
1114006WL004307
|
BARIYA RAMESHBHAI HIMMATBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898459
|
|
BARIA RAMESHBHAI HIMMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-050-002/95555662
()
|
1114006000NRG23210520220087411
|
21/05/2022
|
BARIYA ASHOKBHAI DHIRABHAI
|
1114006WL004307
|
BARIYA ASHOKBHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898479
|
|
ASHOKKUMAR DHIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-050-002/95555664
()
|
1114006000NRG23210520220087413
|
21/05/2022
|
BARIYA CHANDUBHAI RATANBHAI
|
1114006WL004307
|
BARIYA CHANDUBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
26/05/2022
|
|
1588898486
|
|
CHANDUBHAI RATANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-050-002/95555664
()
|
1114006000NRG23210520220087414
|
21/05/2022
|
BARIYA SHARDABEN CHANDUBHAI
|
1114006WL004307
|
BARIYA SHARDABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898490
|
|
BARIA SHARDABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-050-002/95555665
()
|
1114006000NRG23210520220087415
|
21/05/2022
|
BARIYA BABUBHAI RATANBHAI
|
1114006WL004307
|
BARIYA BABUBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898511
|
|
BABUBHAI RATANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-050-002/95555665
()
|
1114006000NRG23210520220087416
|
21/05/2022
|
BARIYA GALIBEN BABUBHAI
|
1114006WL004307
|
BARIYA GALIBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898512
|
|
GALIBEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-050-002/95555668
()
|
1114006000NRG23210520220087417
|
21/05/2022
|
BARIYA RAMESHBHAI MANGALABHAI
|
1114006WL004307
|
BARIYA RAMESHBHAI MANGALABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898460
|
|
RAMESHBHAI MANGALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-050-002/95555668
()
|
1114006000NRG23210520220087418
|
21/05/2022
|
BARIYA RASILABEN RAMESHBHAI
|
1114006WL004307
|
BARIYA RASILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898497
|
|
RAMILABEN RAMIESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-050-002/95555670
()
|
1114006000NRG23210520220087420
|
21/05/2022
|
BARIYA MANJULABEN TAKHATBHAI
|
1114006WL004307
|
BARIYA MANJULABEN TAKHATBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898475
|
|
MANJULABEN TAKHAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-050-002/95555670
()
|
1114006000NRG23210520220087419
|
21/05/2022
|
BARIYA TAKHATBHAI KANUBHAI
|
1114006WL004307
|
BARIYA TAKHATBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898474
|
|
TAKHAT KANU BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-050-002/95555673
()
|
1114006000NRG23210520220087422
|
21/05/2022
|
BARIYA SURESHBHAI CHANDUBHAI
|
1114006WL004307
|
BARIYA SURESHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898494
|
|
SURESHKUMAR CHANDUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-050-002/95555674
()
|
1114006000NRG23210520220087424
|
21/05/2022
|
BARIYA GANPATBHAI RATANBHAI
|
1114006WL004307
|
BARIYA GANPATBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898507
|
|
GANPATBHAI RATANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-050-002/95555675
()
|
1114006000NRG23210520220087426
|
21/05/2022
|
BARIA DHIRABHAI SABURBHAI
|
1114006WL004307
|
BARIA DHIRABHAI SABURBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898513
|
|
DHIRABHAI SABURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-050-002/95555676
()
|
1114006000NRG23210520220087428
|
21/05/2022
|
BARIA ASHVINBHAI ARJANBHAI
|
1114006WL004307
|
BARIA ASHVINBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898524
|
|
ASHVINKUMAR ARJUNBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-050-002/95555677
()
|
1114006000NRG23210520220087430
|
21/05/2022
|
BARIA HIMMATBHAI BHATABHAI
|
1114006WL004307
|
BARIA HIMMATBHAI BHATABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898468
|
|
HIMMATBHAI BHATABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-050-002/95555678
()
|
1114006000NRG23210520220087432
|
21/05/2022
|
BARIA RAMILABEN DALPATBHAI
|
1114006WL004307
|
BARIA RAMILABEN DALPATBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898472
|
|
RAMILABEN DALPAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-050-002/95555679
()
|
1114006000NRG23210520220087433
|
21/05/2022
|
BARIA RAJESHBHAI DALPATBHAI
|
1114006WL004307
|
BARIA RAJESHBHAI DALPATBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898520
|
|
RAJESHBHAI DALPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-050-002/95555680
()
|
1114006000NRG23210520220087435
|
21/05/2022
|
BARIA BHEMABHAI GOPALBHAI
|
1114006WL004307
|
BARIA BHEMABHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898493
|
|
BHEMABHAI GOPALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-050-002/95555680
()
|
1114006000NRG23210520220087436
|
21/05/2022
|
BARIA MANGUBEN BHEMABHAI
|
1114006WL004307
|
BARIA MANGUBEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898466
|
|
MANGUBEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-050-002/95555681
()
|
1114006000NRG23210520220087437
|
21/05/2022
|
BARIA VIJAYBHAI BHEMABHAI
|
1114006WL004307
|
BARIA VIJAYBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898516
|
|
VIJAYBHAI BHIMSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-050-002/95555682
()
|
1114006000NRG23210520220087439
|
21/05/2022
|
BARIA ASHVINBHAI BHEMABHAI
|
1114006WL004307
|
BARIA ASHVINBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898462
|
|
ASHWINBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-050-002/95555682
()
|
1114006000NRG23210520220087440
|
21/05/2022
|
BARIA NARMADABEN ASHVINBHAI
|
1114006WL004307
|
BARIA NARMADABEN ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898504
|
|
NARMADABEN ASHVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-050-002/95555683
()
|
1114006000NRG23210520220087441
|
21/05/2022
|
BARIA KAMLABEN SOMABHAI
|
1114006WL004307
|
BARIA KAMLABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898458
|
|
KAMALABEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-050-002/95555684
()
|
1114006000NRG23210520220087442
|
21/05/2022
|
BARIA ARVINDBHAI NANABHAI
|
1114006WL004307
|
BARIA ARVINDBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898517
|
|
ARVINDBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-050-002/95555684
()
|
1114006000NRG23210520220087443
|
21/05/2022
|
BARIA NITABEN ARVINDBHAI
|
1114006WL004307
|
BARIA NITABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
26/05/2022
|
|
1588898525
|
|
NITABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-050-002/95555685
()
|
1114006000NRG23210520220087445
|
21/05/2022
|
BARIA KANTABEN PARVATBHAI
|
1114006WL004307
|
BARIA KANTABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898465
|
|
KANTABEN PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-050-002/95555685
()
|
1114006000NRG23210520220087444
|
21/05/2022
|
BARIA PARVATBHAI NANABHAI
|
1114006WL004307
|
BARIA PARVATBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898523
|
|
PARVATBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-050-002/95555686
()
|
1114006000NRG23210520220087446
|
21/05/2022
|
BARIA RAMESHBHAI VIRABHAI
|
1114006WL004307
|
BARIA RAMESHBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898461
|
|
BARIA RAMESHBHAI VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-050-002/95555686
()
|
1114006000NRG23210520220087447
|
21/05/2022
|
BARIA RAMILABEN RAMESHBHAI
|
1114006WL004307
|
BARIA RAMILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
26/05/2022
|
|
1588898518
|
|
RAMILABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-050-002/95555687
()
|
1114006000NRG23210520220087448
|
21/05/2022
|
BARIA KOKILABEN RATANBHAI
|
1114006WL004307
|
BARIA KOKILABEN RATANBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898476
|
|
KOKILABEN RATANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-050-002/95555688
()
|
1114006000NRG23210520220087449
|
21/05/2022
|
BARIA SUMITRABEN PRAVINBHAI
|
1114006WL004307
|
BARIA SUMITRABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898519
|
|
SUMITRABEN PRAVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-050-002/95555690
()
|
1114006000NRG23210520220087451
|
21/05/2022
|
BARIA KHUMANBHAI DALPATBHAI
|
1114006WL004307
|
BARIA KHUMANBHAI DALPATBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898478
|
|
KHUMANBHAI DALPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-050-002/95555690
()
|
1114006000NRG23210520220087452
|
21/05/2022
|
BARIA SHANTABEN KHUMANBHAI
|
1114006WL004307
|
BARIA SHANTABEN KHUMANBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898477
|
|
SHANTABEN KHUMAN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-050-002/95555693
()
|
1114006000NRG23210520220087454
|
21/05/2022
|
BARIA KASIBEN JASVANTBHAI
|
1114006WL004307
|
BARIA KASIBEN JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898495
|
|
KASHIBEN JASHVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-050-002/95555693
()
|
1114006000NRG23210520220087453
|
21/05/2022
|
BARIYA JASVANTBHAI BABUBHAI
|
1114006WL004307
|
BARIYA JASVANTBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898467
|
|
MR JASHWANTBHAI BABUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-050-002/95555694
()
|
1114006000NRG23210520220087456
|
21/05/2022
|
BARIA NANDABEN BABUBHAI
|
1114006WL004307
|
BARIA NANDABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898498
|
|
NANDABEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-050-002/95555694
()
|
1114006000NRG23210520220087455
|
21/05/2022
|
BARIYA BABUBHAI JESINGBHAI
|
1114006WL004307
|
BARIYA BABUBHAI JESINGBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898496
|
|
BABUBHAI JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-050-002/95555696
()
|
1114006000NRG23210520220087457
|
21/05/2022
|
BARIA ABHESINGBHAIBHAI HIMMATBHAI
|
1114006WL004307
|
BARIA ABHESINGBHAIBHAI HIMMATBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898454
|
|
BARIA ABHESINH HIMMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-050-002/95555698
()
|
1114006000NRG23210520220087458
|
21/05/2022
|
BARIA KANTIBHAI NANABHAI
|
1114006WL004307
|
BARIA KANTIBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
1925
|
1925
|
Processed
|
26/05/2022
|
|
1588898509
|
|
BARIA KANTIBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-050-002/95555698
()
|
1114006000NRG23210520220087459
|
21/05/2022
|
BARIA MADHUBEN KANTIBHAI
|
1114006WL004307
|
BARIA MADHUBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898510
|
|
BARIA MADHUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-050-002/95555699
()
|
1114006000NRG23210520220087461
|
21/05/2022
|
BARIA KOKILABEN NARUBHAI
|
1114006WL004307
|
BARIA KOKILABEN NARUBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898514
|
|
KOKILABEN NARUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-050-002/95555699
()
|
1114006000NRG23210520220087460
|
21/05/2022
|
BARIA NARUBHAI VIRABHAI
|
1114006WL004307
|
BARIA NARUBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898527
|
|
NARUBHAI VIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-050-002/95555701
()
|
1114006000NRG23210520220087462
|
21/05/2022
|
BARIA SANIBEN RAMSINGBHAI
|
1114006WL004307
|
BARIA SANIBEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
26/05/2022
|
|
1588898605
|
|
SHANIBEN RAMSING BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-050-002/95555702
()
|
1114006000NRG23210520220087464
|
21/05/2022
|
BARIA DIPSINH FATESINH
|
1114006WL004307
|
BARIA DIPSINH FATESINH
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898482
|
|
BARIA DEEPSINH FATESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-050-002/95555702
()
|
1114006000NRG23210520220087465
|
21/05/2022
|
BARIA MADHUBEN DIPABHAI
|
1114006WL004307
|
BARIA MADHUBEN DIPABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898453
|
|
MADHUBEN DIPABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-050-002/95555703
()
|
1114006000NRG23210520220087466
|
21/05/2022
|
BARIA KANUBHAI BHATESINH
|
1114006WL004307
|
BARIA KANUBHAI BHATESINH
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898481
|
|
KANUBHAI BHATESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-050-002/95555704
()
|
1114006000NRG23210520220087467
|
21/05/2022
|
BARIA JASVANTBHAI BHAVSINGBHAI
|
1114006WL004307
|
BARIA JASVANTBHAI BHAVSINGBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898508
|
|
JASHVANTSINH BHAVSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-050-002/95555705
()
|
1114006000NRG23210520220087469
|
21/05/2022
|
BARIA BHUPATBHAI BHAVSINGBHAI
|
1114006WL004307
|
BARIA BHUPATBHAI BHAVSINGBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898515
|
|
SHRI BHUPATSINHH BHAVSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-050-002/95555706
()
|
1114006000NRG23210520220087471
|
21/05/2022
|
BARIA RAMESHBHAI GOPALBHAI
|
1114006WL004307
|
BARIA RAMESHBHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898489
|
|
RAMESHBHAI GOPALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-050-002/95555706
()
|
1114006000NRG23210520220087472
|
21/05/2022
|
BARIA USHABEN RAMESHBHAI
|
1114006WL004307
|
BARIA USHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1925
|
1925
|
Processed
|
26/05/2022
|
|
1588898491
|
|
USHABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-050-002/95555707
()
|
1114006000NRG23210520220087474
|
21/05/2022
|
BARIA BAKULBHAI BHAVSINGBHAI
|
1114006WL004307
|
BARIA BAKULBHAI BHAVSINGBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898506
|
|
SHRI BAKULBHAI BHAVSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-050-002/95555708
()
|
1114006000NRG23210520220087476
|
21/05/2022
|
BARIA BALVANTBHAI VIRABHAI
|
1114006WL004307
|
BARIA BALVANTBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
26/05/2022
|
|
1588898603
|
|
BALVANTBHAI VIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-050-002/95555710
()
|
1114006000NRG23210520220087478
|
21/05/2022
|
BARIA PARVATBHAI HIRABHAI
|
1114006WL004307
|
BARIA PARVATBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Rejected
|
26/05/2022
|
|
1588898505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SANTRAMPUR
|
GJ-14-006-050-002/95555714
()
|
1114006000NRG23210520220087479
|
21/05/2022
|
BARIA JITENDRAKUMAR BHARATBHAI
|
1114006WL004307
|
BARIA JITENDRAKUMAR BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898488
|
|
JITENDRAKUMAR BHARATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-050-002/95555720
()
|
1114006000NRG23210520220087481
|
21/05/2022
|
NAYAKA JAJAMBEN KANTIBHAI
|
1114006WL004307
|
NAYAKA JAJAMBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898487
|
|
NAYAK ZAZAMBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-050-002/95555721
()
|
1114006000NRG23210520220087482
|
21/05/2022
|
NAYKA BHURABHAI NARSINGBHAI
|
1114006WL004307
|
NAYKA BHURABHAI NARSINGBHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898471
|
|
BHURA NARSINGH NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-050-002/95555721
()
|
1114006000NRG23210520220087483
|
21/05/2022
|
NAYKA SUKHIBEN BHURABHAI
|
1114006WL004307
|
NAYKA SUKHIBEN BHURABHAI
|
00045
|
BARB0BGGBXX
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898464
|
|
SUKHIBEN BHURABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270466
|
270466
|
|
|
|
|
|
|
|
|
128
|
SANTRAMPUR
|
GJ-14-006-025-001/9546707
()
|
1114006000NRG23210520220086510
|
21/05/2022
|
PARGI LAXMANBHAI RUPABHAI
|
1114006WL004303
|
PARGI LAXMANBHAI RUPABHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898566
|
|
LAXMANBHAI RUPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-025-001/9546725
()
|
1114006000NRG23210520220086517
|
21/05/2022
|
PARGI RUPABHAI RAVJIBHAI
|
1114006WL004303
|
PARGI RUPABHAI RAVJIBHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898563
|
|
RUPABHAI BHAI RAVJI BHAI PARGI
|
BANK OF BARODA(606985)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-025-001/9546731
()
|
1114006000NRG23210520220086519
|
21/05/2022
|
PARGI SANTILAL RAMJIBHAI
|
1114006WL004303
|
PARGI SANTILAL RAMJIBHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898569
|
|
KANTIBHAI BHALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-025-001/9546732
()
|
1114006000NRG23210520220086520
|
21/05/2022
|
CHAMAR RATNABHAI HIRABHAI
|
1114006WL004303
|
CHAMAR RATNABHAI HIRABHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898570
|
|
RATANBHAI HIRABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-025-001/9546745
()
|
1114006000NRG23210520220086523
|
21/05/2022
|
CHAMAR SAVITABEN VALABHAI
|
1114006WL004303
|
CHAMAR SAVITABEN VALABHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898562
|
|
SAVITA BEN VALA BHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-025-001/9546750
()
|
1114006000NRG23210520220086525
|
21/05/2022
|
PARGI BHARATBHAI KAMJIBHAI
|
1114006WL004303
|
PARGI BHARATBHAI KAMJIBHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898574
|
|
BHARATBHAI KAMJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-025-001/9547076
()
|
1114006000NRG23210520220086539
|
21/05/2022
|
PARGI SOMABHAI VALJIBHAI
|
1114006WL004303
|
PARGI SOMABHAI VALJIBHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898572
|
|
SOMABHAI VALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-025-001/9547083
()
|
1114006000NRG23210520220086541
|
21/05/2022
|
JASVANTBHAI AKHAMBHAI GARASIYA
|
1114006WL004303
|
JASVANTBHAI AKHAMBHAI GARASIYA
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898573
|
|
Mr. JASHVANTBHAI GARASIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-025-001/9547093
()
|
1114006000NRG23210520220086544
|
21/05/2022
|
DARJI DHAPUBEN RAJENDRABHAI
|
1114006WL004303
|
DARJI DHAPUBEN RAJENDRABHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898557
|
|
RAJENDRABHAI SUKLALBHAI DARJI
|
BANK OF BARODA(606985)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-025-001/9547093
()
|
1114006000NRG23210520220086545
|
21/05/2022
|
DARJI RAJENDRABHAI SUKHALAL
|
1114006WL004303
|
DARJI RAJENDRABHAI SUKHALAL
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898628
|
|
RAJENDRA SUKHLAL DARJI
|
BANK OF BARODA(606985)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-025-001/9547094
()
|
1114006000NRG23210520220086546
|
21/05/2022
|
PARGI GALALBHAI MANSUKHABHAI
|
1114006WL004303
|
PARGI GALALBHAI MANSUKHABHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898571
|
|
GALALBHAI MANSUKHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-025-001/9547109
()
|
1114006000NRG23210520220086549
|
21/05/2022
|
CHAMAR KALUBHAI KUBERBHAI
|
1114006WL004303
|
CHAMAR KALUBHAI KUBERBHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898559
|
|
KALU BHAI KUBER BHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-025-001/9547135-B
()
|
1114006000NRG23210520220086556
|
21/05/2022
|
PARGI SAVITABEN BHARATBHAI
|
1114006WL004303
|
PARGI SAVITABEN BHARATBHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898560
|
|
SAVITA BEN BHARAT BHAI PARGI
|
BANK OF BARODA(606985)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-025-001/9547136
()
|
1114006000NRG23210520220086557
|
21/05/2022
|
PARGI TERSINGBHA HUMAJIBHAI
|
1114006WL004303
|
PARGI TERSINGBHA HUMAJIBHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898568
|
|
TERSINGBHAI HUMAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-025-001/9547142
()
|
1114006000NRG23210520220086563
|
21/05/2022
|
PARGI MOTALIBEN GAVABHAI
|
1114006WL004303
|
PARGI MOTALIBEN GAVABHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898436
|
|
MOTLIBEN GAVABHAI PARGI
|
BANK OF BARODA(606985)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-025-001/9547142
()
|
1114006000NRG23210520220086562
|
21/05/2022
|
PARGI RAMSINGBHAI GAVABHAI
|
1114006WL004303
|
PARGI RAMSINGBHAI GAVABHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898561
|
|
RAMSING BHAI GAVA BHAI PARGI
|
BANK OF BARODA(606985)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-025-001/95541233
()
|
1114006000NRG23210520220086579
|
21/05/2022
|
PARGI DALPATBHAI RUPABHAI
|
1114006WL004303
|
PARGI DALPATBHAI RUPABHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898622
|
|
DALPATBHAI RUPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-025-001/95541235
()
|
1114006000NRG23210520220086580
|
21/05/2022
|
PARGI CHAMPABHAI MANJIBHAI
|
1114006WL004303
|
PARGI CHAMPABHAI MANJIBHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898565
|
|
CHAMPA BHAI MANJI BHAI PARGI
|
BANK OF BARODA(606985)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-025-001/95541242
()
|
1114006000NRG23210520220086585
|
21/05/2022
|
PARGI JALIBEN MANSINGBHAI
|
1114006WL004303
|
PARGI JALIBEN MANSINGBHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898564
|
|
JALI BEN MANSING BHAI PARGI
|
BANK OF BARODA(606985)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-025-001/95541243
()
|
1114006000NRG23210520220086586
|
21/05/2022
|
BAMANIYA HIMMATBHAI PUNJABHAI
|
1114006WL004303
|
BAMANIYA HIMMATBHAI PUNJABHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898556
|
|
HIMATBHAI PUNJABHAI BAMANIA
|
BANK OF BARODA(606985)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-025-001/95541413
()
|
1114006000NRG23210520220086621
|
21/05/2022
|
CHAMAR DINESHBHAI LEMBABHAI
|
1114006WL004303
|
CHAMAR DINESHBHAI LEMBABHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898555
|
|
DINESHBHAI LEMBABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-025-001/95549522
()
|
1114006000NRG23210520220086629
|
21/05/2022
|
RAMJIBHAI RUPJIBHAI PARGI
|
1114006WL004303
|
RAMJIBHAI RUPJIBHAI PARGI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898437
|
|
RAMABHAI RUPJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-025-001/95549799
()
|
1114006000NRG23210520220086661
|
21/05/2022
|
PARGI MANSINGBHAI KALUBHAI
|
1114006WL004303
|
PARGI MANSINGBHAI KALUBHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898567
|
|
MANSINGBHAI KALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-025-001/95555364-A
()
|
1114006000NRG23210520220086670
|
21/05/2022
|
BAMNIYA RMILABEN KAMJIBHAI
|
1114006WL004303
|
BAMNIYA RMILABEN KAMJIBHAI
|
00045
|
BARB0KHEDAY
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898558
|
|
RAMILA BEN KAMJI BHAI BAMANIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
152
|
SANTRAMPUR
|
GJ-14-006-040-002/955556277
()
|
1114006000NRG23210520220087987
|
21/05/2022
|
NATVARBHAI DALPATBHAI DHAMOT
|
1114006WL004319
|
NATVARBHAI DALPATBHAI DHAMOT
|
00045
|
BARB0MALVAN
|
1200
|
1200
|
Rejected
|
26/05/2022
|
|
1588898630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
153
|
SANTRAMPUR
|
GJ-14-006-050-002/95555649
()
|
1114006000NRG23210520220087399
|
21/05/2022
|
Baria Chhatrabhai Laxmanbhai
|
1114006WL004307
|
Baria Chhatrabhai Laxmanbhai
|
00045
|
BARB0SANTRA
|
2275
|
2275
|
Processed
|
26/05/2022
|
|
1588898629
|
|
CHHATRASINH LAXMANSINH BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
154
|
SANTRAMPUR
|
GJ-14-006-007-001/95540668-A
()
|
1114006000NRG23210520220086392
|
21/05/2022
|
DAMOR CHANDRASING VECHATBHAI
|
1114006WL004299
|
DAMOR CHANDRASING VECHATBHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898609
|
|
CHANDRASINH VECHAT DAMOR
|
BANK OF BARODA(606985)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-007-001/95540669
()
|
1114006000NRG23210520220086395
|
21/05/2022
|
DAMOR LILABEN MOHANBHAI
|
1114006WL004299
|
DAMOR LILABEN MOHANBHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898608
|
|
LILABEN MOHAN DAMOR
|
BANK OF BARODA(606985)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-007-001/95540669
()
|
1114006000NRG23210520220086394
|
21/05/2022
|
DAMOR MOHANBHAI RUPABHAI
|
1114006WL004299
|
DAMOR MOHANBHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898612
|
|
MOHANBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-007-001/95540767
()
|
1114006000NRG23210520220086396
|
21/05/2022
|
DAMOR KANTIBHAI RUPABHAI
|
1114006WL004299
|
DAMOR KANTIBHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898445
|
|
KANTIBHAI RUPA DAMOR
|
BANK OF BARODA(606985)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-007-001/95540767
()
|
1114006000NRG23210520220086397
|
21/05/2022
|
DAMOR THAVRIBEN KANTIBHAI
|
1114006WL004299
|
DAMOR THAVRIBEN KANTIBHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898443
|
|
THAVRIBEN KANTI DAMOR
|
BANK OF BARODA(606985)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-007-001/95540811
()
|
1114006000NRG23210520220086399
|
21/05/2022
|
DAMOR RATANBEN LALSING
|
1114006WL004299
|
DAMOR RATANBEN LALSING
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898448
|
|
RATANBEN LALSING DAMOR
|
BANK OF BARODA(606985)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-007-001/95554671
()
|
1114006000NRG23210520220086400
|
21/05/2022
|
DAMOR KAMLABEN BABUBHAI
|
1114006WL004299
|
DAMOR KAMLABEN BABUBHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898451
|
|
KAMLABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541186
()
|
1114006000NRG23210520220086402
|
21/05/2022
|
DAMOR RAMESHBHAI VALABHAI
|
1114006WL004299
|
DAMOR RAMESHBHAI VALABHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898610
|
|
RAMESHBHAIVALABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541189
()
|
1114006000NRG23210520220086404
|
21/05/2022
|
DAMOR MANSINGBHAI RUPABHAI
|
1114006WL004299
|
DAMOR MANSINGBHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898607
|
|
MANSINGBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541189
()
|
1114006000NRG23210520220086405
|
21/05/2022
|
DAMOR SARDABEN MA DAMOR SARDABEN MANSINNSINGBHAI
|
1114006WL004299
|
DAMOR SARDABEN MA DAMOR SARDABEN MANSINNSINGBHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898444
|
|
SHARDABEN MANSING DAMOR
|
BANK OF BARODA(606985)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541200
()
|
1114006000NRG23210520220086406
|
21/05/2022
|
DAMOR BHARATBHAI VECHATBHAI
|
1114006WL004299
|
DAMOR BHARATBHAI VECHATBHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898450
|
|
BHARATBHAI VECHAT DAMOR
|
BANK OF BARODA(606985)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541200
()
|
1114006000NRG23210520220086407
|
21/05/2022
|
DAMOR REKHABEN BHARATBHAI
|
1114006WL004299
|
DAMOR REKHABEN BHARATBHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898449
|
|
REKHABEN BHART DAMOR
|
BANK OF BARODA(606985)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541210
()
|
1114006000NRG23210520220086408
|
21/05/2022
|
DAMOR DALPATBHAI RUPABHAI
|
1114006WL004299
|
DAMOR DALPATBHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898446
|
|
DALPATBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541210
()
|
1114006000NRG23210520220086409
|
21/05/2022
|
DAMOR RAMILABEN DALPATBHAI
|
1114006WL004299
|
DAMOR RAMILABEN DALPATBHAI
|
00045
|
BARB0UKHREL
|
3220
|
3220
|
Processed
|
26/05/2022
|
|
1588898447
|
|
RAMILABEN DALPAT DAMOR
|
BANK OF BARODA(606985)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-008-001/104047
()
|
1114006000NRG23210520220086416
|
21/05/2022
|
CHAMAR LALITKUMAR KANABHAI
|
1114006WL004300
|
CHAMAR LALITKUMAR KANABHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1588898624
|
|
CHAMAR LALITBHAI
|
BANK OF BARODA(606985)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-008-001/104047
()
|
1114006000NRG23210520220086417
|
21/05/2022
|
CHAMAR PUSAPABEN KALUBHAI
|
1114006WL004300
|
CHAMAR PUSAPABEN KALUBHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1588898618
|
|
PUSHPABEN (M)F&NGKALUBHAI CHAMAR&KALUB
|
BANK OF BARODA(606985)
|
|
170
|
SANTRAMPUR
|
GJ-14-006-008-001/7188
()
|
1114006000NRG23210520220086419
|
21/05/2022
|
TAVIYAD KESARBEN MANABHAI
|
1114006WL004300
|
TAVIYAD KESARBEN MANABHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
26/05/2022
|
|
1588898442
|
|
KESHARBEN MANIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-025-001/5-A
()
|
1114006000NRG23210520220086502
|
21/05/2022
|
GARASIYA SAVITABEN TERSINGBHAI
|
1114006WL004303
|
GARASIYA SAVITABEN TERSINGBHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898615
|
|
SAVITABEN TERSINGBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-025-001/9546702
()
|
1114006000NRG23210520220086509
|
21/05/2022
|
SURESHBHAI GAUTAMBHAI GARASIYA
|
1114006WL004303
|
SURESHBHAI GAUTAMBHAI GARASIYA
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898435
|
|
SURESH BHAI GAUTAMBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-025-001/9546723
()
|
1114006000NRG23210520220086516
|
21/05/2022
|
AMALIYAR KAMJIBHAI VELJIBHAI
|
1114006WL004303
|
AMALIYAR KAMJIBHAI VELJIBHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898440
|
|
KAMJIBHAI VELJIBHAI AMLIYAR
|
BANK OF BARODA(606985)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-025-001/9546728
()
|
1114006000NRG23210520220086518
|
21/05/2022
|
PARGI NANDABEN MANEKBHAI
|
1114006WL004303
|
PARGI NANDABEN MANEKBHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898614
|
|
NANDABEN MANEKBHAI PARGI
|
BANK OF BARODA(606985)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-025-001/9546733
()
|
1114006000NRG23210520220086521
|
21/05/2022
|
PARGI BHARATBHAI DHANABHAI
|
1114006WL004303
|
PARGI BHARATBHAI DHANABHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898626
|
|
BHARATBHAI DHANABHAI PARGI
|
BANK OF BARODA(606985)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-025-001/9546798
()
|
1114006000NRG23210520220086536
|
21/05/2022
|
MANIBEN PRATAPBHAI PARGI
|
1114006WL004303
|
MANIBEN PRATAPBHAI PARGI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898619
|
|
MANIBEN PRATAPBHAI PARGI
|
BANK OF BARODA(606985)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-025-001/9546798
()
|
1114006000NRG23210520220086535
|
21/05/2022
|
PRATAPBHAI DHIRABHAI PARGI
|
1114006WL004303
|
PRATAPBHAI DHIRABHAI PARGI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898627
|
|
PRATAPBHAI DHIRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-025-001/9547079
()
|
1114006000NRG23210520220086540
|
21/05/2022
|
PARGI MASURBHAI KALJIBHAI
|
1114006WL004303
|
PARGI MASURBHAI KALJIBHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898617
|
|
MASURBHAI KALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-025-001/9547114
()
|
1114006000NRG23210520220086550
|
21/05/2022
|
CHAMAR SHARDABEN LEMBABHAI
|
1114006WL004303
|
CHAMAR SHARDABEN LEMBABHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898452
|
|
Chamar Sharadaben
|
BANK OF BARODA(606985)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-025-001/9547483
()
|
1114006000NRG23210520220086573
|
21/05/2022
|
PARGI SOMABHAI JORJIBHAI
|
1114006WL004303
|
PARGI SOMABHAI JORJIBHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898621
|
|
PARGI SOMABHAI
|
BANK OF BARODA(606985)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-025-001/95541237
()
|
1114006000NRG23210520220086582
|
21/05/2022
|
GARASIYA CHAMPABHAI KHATRABHAI
|
1114006WL004303
|
GARASIYA CHAMPABHAI KHATRABHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898623
|
|
CHAMPABHAI KHATARABHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-025-001/95541245
()
|
1114006000NRG23210520220086587
|
21/05/2022
|
PARGI VECHATBHAI DALABHAI
|
1114006WL004303
|
PARGI VECHATBHAI DALABHAI
|
00045
|
BARB0UKHREL
|
192
|
192
|
Processed
|
26/05/2022
|
|
1588898620
|
|
VECHATBHAI DALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-025-001/95541262
()
|
1114006000NRG23210520220086593
|
21/05/2022
|
PARGI NANABHAI SOMABHAI
|
1114006WL004303
|
PARGI NANABHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898625
|
|
NANABHAI SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-025-001/95541266
()
|
1114006000NRG23210520220086596
|
21/05/2022
|
PARGI BHALJIBHAI LALABHAI
|
1114006WL004303
|
PARGI BHALJIBHAI LALABHAI
|
00045
|
BARB0UKHREL
|
256
|
256
|
Processed
|
26/05/2022
|
|
1588898441
|
|
BHANJIBHAI LALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-025-001/95541274
()
|
1114006000NRG23210520220086599
|
21/05/2022
|
PARGI KANTIBHAI JIVABHAI
|
1114006WL004303
|
PARGI KANTIBHAI JIVABHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898432
|
|
PARGI KANTIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-025-001/95541281
()
|
1114006000NRG23210520220086603
|
21/05/2022
|
PARGI NARSINGBHAI KALJIBHAI
|
1114006WL004303
|
PARGI NARSINGBHAI KALJIBHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898439
|
|
PARGI NARSINGBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-025-001/95541382
()
|
1114006000NRG23210520220086617
|
21/05/2022
|
PARGI AKHAMBHAI KACHARABHAI
|
1114006WL004303
|
PARGI AKHAMBHAI KACHARABHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898434
|
|
AKHAMBHAI KACHARABHAI PARGI
|
BANK OF BARODA(606985)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-025-001/95541414
()
|
1114006000NRG23210520220086622
|
21/05/2022
|
PARGI DILIPBHAI AKHAMBHAI
|
1114006WL004303
|
PARGI DILIPBHAI AKHAMBHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898433
|
|
DILIPBHAI AKHMBHAI PARGI
|
BANK OF BARODA(606985)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-025-001/95549550
()
|
1114006000NRG23210520220086633
|
21/05/2022
|
arjunbhai kodarbhai pargi
|
1114006WL004303
|
arjunbhai kodarbhai pargi
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898430
|
|
ARJUNSING KODARBHAI PARGI
|
BANK OF BARODA(606985)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-025-001/95549591
()
|
1114006000NRG23210520220086647
|
21/05/2022
|
pargi shantiben parthingbhai
|
1114006WL004303
|
pargi shantiben parthingbhai
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898431
|
|
SHANTA BEN PARTHING BHAI PARGI
|
BANK OF BARODA(606985)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-025-001/95549635
()
|
1114006000NRG23210520220086651
|
21/05/2022
|
RAJAT PUNABHAI SUKLABHAI
|
1114006WL004303
|
RAJAT PUNABHAI SUKLABHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898438
|
|
RAJAT PUNABHAI SUKLABHAI
|
BANK OF BARODA(606985)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-025-001/95549797
()
|
1114006000NRG23210520220086660
|
21/05/2022
|
PARGI MOTIBHAI HAKRABHAI
|
1114006WL004303
|
PARGI MOTIBHAI HAKRABHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898616
|
|
MOTIBHAI HAKRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-025-001/95549801
()
|
1114006000NRG23210520220086662
|
21/05/2022
|
PARGI DHANABHAI HARJIBHAI
|
1114006WL004303
|
PARGI DHANABHAI HARJIBHAI
|
00045
|
BARB0UKHREL
|
448
|
448
|
Processed
|
26/05/2022
|
|
1588898611
|
|
CHUCHILABEN VECHATBHAI CHARPOT
|
BANK OF BARODA(606985)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-048-001/95553534
()
|
1114006000NRG23210520220086971
|
21/05/2022
|
PARGI GOVINDBHAI CHAMPABHAI
|
1114006WL004306
|
PARGI GOVINDBHAI CHAMPABHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
26/05/2022
|
|
1588898613
|
|
GOVINDBHAI CHAMPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68109
|
68109
|
|
|
|
|
|
|
|
|
195
|
SANTRAMPUR
|
GJ-14-006-040-002/95543292
()
|
1114006000NRG23210520220087767
|
21/05/2022
|
JAVRABHAI LEMBABHAI DHAMOT
|
1114006WL004319
|
JAVRABHAI LEMBABHAI DHAMOT
|
00354
|
PUNB0040000
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588898528
|
|
JAVRABHAI LEMBABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-040-002/95543292
()
|
1114006000NRG23210520220087768
|
21/05/2022
|
SHANTABEN JAVRABHAI DHAMOT
|
1114006WL004319
|
SHANTABEN JAVRABHAI DHAMOT
|
00354
|
PUNB0040000
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588898529
|
|
SHANTABEN ZAVRABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
197
|
SANTRAMPUR
|
GJ-14-006-050-001/95555653
()
|
1114006000NRG23210520220087209
|
21/05/2022
|
BARIA ARVINDBHAI SHANABHAI
|
1114006WL004307
|
BARIA ARVINDBHAI SHANABHAI
|
00415
|
SBIN0001294
|
2210
|
2210
|
Processed
|
26/05/2022
|
|
1588898576
|
|
ARVINDBHAI S BARIA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
198
|
SANTRAMPUR
|
GJ-14-006-040-002/95543079
()
|
1114006000NRG23210520220087741
|
21/05/2022
|
LILABEN RAMESHBHAI BARIA
|
1114006WL004319
|
LILABEN RAMESHBHAI BARIA
|
00415
|
SBIN0009478
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588898553
|
|
LILABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
SANTRAMPUR
|
GJ-14-006-040-002/955556099
()
|
1114006000NRG23210520220087881
|
21/05/2022
|
SAVITABEM BHATHIBHAI BARIA
|
1114006WL004319
|
SAVITABEM BHATHIBHAI BARIA
|
00415
|
SBIN0009478
|
1400
|
1400
|
Rejected
|
26/05/2022
|
|
1588898575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
SANTRAMPUR
|
GJ-14-006-040-002/955556268
()
|
1114006000NRG23210520220087972
|
21/05/2022
|
RAMESHBHAI SUKHABHAI DHAMOT
|
1114006WL004319
|
RAMESHBHAI SUKHABHAI DHAMOT
|
00415
|
SBIN0009478
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588898554
|
|
MR RAMESHBHAI SUKHABHAI DHAMOT
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANTRAMPUR
|
GJ-14-006-040-002/955556273
()
|
1114006000NRG23210520220087978
|
21/05/2022
|
REVABEN BHARATBHAI DHAMOT
|
1114006WL004319
|
REVABEN BHARATBHAI DHAMOT
|
00415
|
SBIN0009478
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
1588898577
|
|
DHAMOT REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363412
|
363412
|
|
|
|
|
|
|
|