|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANTRAMPUR
|
GJ-14-006-001-003/185054
()
|
1114006000NRG23150520220065523
|
16/05/2022
|
PAGI MINABEN SURESHBHAI
|
1114006WL003257
|
PAGI MINABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326237
|
|
VINABEN SURESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-001-003/185056
()
|
1114006000NRG23150520220065525
|
16/05/2022
|
PAGI MANJULABEN MAHINDRABHAI
|
1114006WL003257
|
PAGI MANJULABEN MAHINDRABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326239
|
|
MANJULABEN MAHENDRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-001-003/185058
()
|
1114006000NRG23150520220065528
|
16/05/2022
|
NAYAKA UDABHAI SALAMBHAI
|
1114006WL003257
|
NAYAKA UDABHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326244
|
|
UDABHAI SALAMBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-001-003/185067
()
|
1114006000NRG23150520220065529
|
16/05/2022
|
PADARIYA JETHABHAI MANSUKHABHAI
|
1114006WL003257
|
PADARIYA JETHABHAI MANSUKHABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326192
|
|
JETHABHAI MANSHUKHBHAI PADARIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-001-003/185067
()
|
1114006000NRG23150520220065530
|
16/05/2022
|
PADARIYA RUKHIBEN JETHABHAI
|
1114006WL003257
|
PADARIYA RUKHIBEN JETHABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326229
|
|
RUKHIBEN JETHABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-001-003/185083
()
|
1114006000NRG23150520220065535
|
16/05/2022
|
PADARIYA RAJESHBHAI JETHABHAI
|
1114006WL003257
|
PADARIYA RAJESHBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326213
|
|
RAJESHBHAI JETHABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-001-003/185093
()
|
1114006000NRG23150520220065537
|
16/05/2022
|
PADARIYA SURPALBHAI JETHABHAI
|
1114006WL003257
|
PADARIYA SURPALBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326233
|
|
SURPALBHAI JETHABHAI PADARIA
|
IDBI BANK(607095)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-001-003/185096
()
|
1114006000NRG23150520220065540
|
16/05/2022
|
NAYAKA SANGITABEN SANKARBHAI
|
1114006WL003257
|
NAYAKA SANGITABEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326241
|
|
SANGITABEN SHANKARBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-001-003/30002
()
|
1114006000NRG23150520220065543
|
16/05/2022
|
PADARIYA SUKHABHAI AMARABHAI
|
1114006WL003257
|
PADARIYA SUKHABHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326204
|
|
SUKHABHAI AMRABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-001-003/30006
()
|
1114006000NRG23150520220065546
|
16/05/2022
|
PADARIYA KOKILABEN MASURBHAI
|
1114006WL003257
|
PADARIYA KOKILABEN MASURBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326231
|
|
KOKILABEN MASURBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-001-003/30007
()
|
1114006000NRG23150520220065547
|
16/05/2022
|
PADARIYA LALABHAI BANABHAI
|
1114006WL003257
|
PADARIYA LALABHAI BANABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326206
|
|
LALABHAI BANABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-001-003/30008
()
|
1114006000NRG23150520220065549
|
16/05/2022
|
PADARIYA BHARATBHAI KHATRABHAI
|
1114006WL003257
|
PADARIYA BHARATBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326201
|
|
PADARIYA BHARATBHAI KHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-001-003/30009
()
|
1114006000NRG23150520220065552
|
16/05/2022
|
PAGI KANKUBEN RANCHODBHAI
|
1114006WL003257
|
PAGI KANKUBEN RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326243
|
|
KANKUBEN RANCHHODBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-001-003/30009
()
|
1114006000NRG23150520220065551
|
16/05/2022
|
PAGI RANCHODBHAI KALUBHAI
|
1114006WL003257
|
PAGI RANCHODBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326195
|
|
PAGI RACHHODBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-001-003/30010
()
|
1114006000NRG23150520220065553
|
16/05/2022
|
PADARIYA PARVATBHAI BHURABHAI
|
1114006WL003257
|
PADARIYA PARVATBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326196
|
|
Mr. PARVATBHAI BHURABHAI PADARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-001-003/30015
()
|
1114006000NRG23150520220065560
|
16/05/2022
|
PADARIYA VIRABHAI RAYMALBHAI
|
1114006WL003257
|
PADARIYA VIRABHAI RAYMALBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326210
|
|
Mr. VIRABHAI RAYMALBHAI PADARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-001-003/30016
()
|
1114006000NRG23150520220065563
|
16/05/2022
|
NAYAKA KESRIBEN SHALAMBHAI
|
1114006WL003257
|
NAYAKA KESRIBEN SHALAMBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326235
|
|
KESRIBEN SALAMBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-001-003/30016
()
|
1114006000NRG23150520220065562
|
16/05/2022
|
NAYAKA SHALAMBHAI GAMAJIBHAI
|
1114006WL003257
|
NAYAKA SHALAMBHAI GAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326205
|
|
SALAMBHAI GAMJIBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-001-003/30020
()
|
1114006000NRG23150520220065571
|
16/05/2022
|
PAGI SAVITABEN SWARUPBHAI
|
1114006WL003257
|
PAGI SAVITABEN SWARUPBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326236
|
|
SAVITABEN SVARUPBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-001-003/30020
()
|
1114006000NRG23150520220065570
|
16/05/2022
|
PAGI SWARUPBHAI MOTIBHAI
|
1114006WL003257
|
PAGI SWARUPBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326198
|
|
SVARUPBHAI MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-001-003/30021
()
|
1114006000NRG23150520220065572
|
16/05/2022
|
PAGI JAVARABHAI MOTIBHAI
|
1114006WL003257
|
PAGI JAVARABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326218
|
|
Mr. JAVRABHAI MOTIBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-001-003/30021
()
|
1114006000NRG23150520220065573
|
16/05/2022
|
PAGI KANTIBEN JAVARABHAI
|
1114006WL003257
|
PAGI KANTIBEN JAVARABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326219
|
|
KASHIBEN ZAVARABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-001-003/30025
()
|
1114006000NRG23150520220065578
|
16/05/2022
|
PADARIYA NANABHAI SHANABHAI
|
1114006WL003257
|
PADARIYA NANABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326197
|
|
NANABHAI SHANABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-001-003/30029
()
|
1114006000NRG23150520220065582
|
16/05/2022
|
BARIYA BABUBHAI RAYAJIBHAI
|
1114006WL003257
|
BARIYA BABUBHAI RAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326207
|
|
Mr. BABUBHAI RAYJIBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-001-003/30029
()
|
1114006000NRG23150520220065583
|
16/05/2022
|
BARIYA REVABEN BABUBHAI
|
1114006WL003257
|
BARIYA REVABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326226
|
|
REVABEN BABUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-001-003/30030
()
|
1114006000NRG23150520220065584
|
16/05/2022
|
NAYAK VIKRAMBHAI SARADARBHAI
|
1114006WL003257
|
NAYAK VIKRAMBHAI SARADARBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326211
|
|
VIKRAMBHAI SALAMBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-001-003/30034
()
|
1114006000NRG23150520220065589
|
16/05/2022
|
PAGI MOTIBHAI KALUBHAI
|
1114006WL003257
|
PAGI MOTIBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326194
|
|
PAGI MOTIBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-001-003/30037
()
|
1114006000NRG23150520220065593
|
16/05/2022
|
NAYAKA MADHUBEN BHARATBHAI
|
1114006WL003257
|
NAYAKA MADHUBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326230
|
|
NAYKA MADHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-001-003/30053
()
|
1114006000NRG23150520220065603
|
16/05/2022
|
NAYAK AMBABEN JETABHAI
|
1114006WL003257
|
NAYAK AMBABEN JETABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326216
|
|
NAYKA ANBABEN JETABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-001-003/30054
()
|
1114006000NRG23150520220065606
|
16/05/2022
|
PADARIYA RAMESHBHAI BHURABHAI
|
1114006WL003257
|
PADARIYA RAMESHBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326209
|
|
RAMESHBHAI BHURABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-001-003/30056
()
|
1114006000NRG23150520220065610
|
16/05/2022
|
PADARIYA KASANBEN KOYABHAI
|
1114006WL003257
|
PADARIYA KASANBEN KOYABHAI
|
00045
|
BARB0BGGBXX
|
996
|
996
|
Processed
|
02/06/2022
|
|
1877326215
|
|
Mrs. KASHANBEN KOHYABHAI PADARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-001-003/30059
()
|
1114006000NRG23150520220065616
|
16/05/2022
|
PADARIYA KOKILABEN GALABHAI
|
1114006WL003257
|
PADARIYA KOKILABEN GALABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326232
|
|
KOKILABEN GALABHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-001-003/30060
()
|
1114006000NRG23150520220065617
|
16/05/2022
|
PADARIYA ARVINDBHAI BHURABHAI
|
1114006WL003257
|
PADARIYA ARVINDBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326212
|
|
PADRIYA ARVINDBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-001-003/30060
()
|
1114006000NRG23150520220065618
|
16/05/2022
|
PADARIYA JASHIBEN ARVINDBHAI
|
1114006WL003257
|
PADARIYA JASHIBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326234
|
|
JASHIBEN ARVINDBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-001-003/30063
()
|
1114006000NRG23150520220065623
|
16/05/2022
|
PADARIYA AKHAMBEN CHATRABHAI
|
1114006WL003257
|
PADARIYA AKHAMBEN CHATRABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326238
|
|
AKHAMBEN CHATRABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-001-003/30063
()
|
1114006000NRG23150520220065622
|
16/05/2022
|
PADARIYA CHATRABHAI KALUBHAI
|
1114006WL003257
|
PADARIYA CHATRABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326228
|
|
CHHATRABHAI KALUBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-001-003/30066
()
|
1114006000NRG23150520220065624
|
16/05/2022
|
PAGI RAMESHBHAI RANCHHODBHAI
|
1114006WL003257
|
PAGI RAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326202
|
|
RAMESHBHAI RANCHHODBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-001-003/30066
()
|
1114006000NRG23150520220065625
|
16/05/2022
|
PAGI REVABEN RAMESHBHAI
|
1114006WL003257
|
PAGI REVABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326245
|
|
PAGI REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-001-003/30067
()
|
1114006000NRG23150520220065626
|
16/05/2022
|
PAGI BHARATBHAI RANCHODBHAI
|
1114006WL003257
|
PAGI BHARATBHAI RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326217
|
|
Mr. BHARATBHAI RANCHODBHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-001-003/30068
()
|
1114006000NRG23150520220065628
|
16/05/2022
|
PAGI LILABEN DILIPBHAI
|
1114006WL003257
|
PAGI LILABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326240
|
|
LILABEN DILIPBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-001-003/30069
()
|
1114006000NRG23150520220065629
|
16/05/2022
|
BARIYA ARAVINDBHAI RAYAJIBHAI
|
1114006WL003257
|
BARIYA ARAVINDBHAI RAYAJIBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326224
|
|
ARVINDBHAI RAYAJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-001-003/30069
()
|
1114006000NRG23150520220065630
|
16/05/2022
|
BARIYA MANJULABEN ARAVINDBHAI
|
1114006WL003257
|
BARIYA MANJULABEN ARAVINDBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326227
|
|
MANJULABEN ARVINDBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-001-003/30080
()
|
1114006000NRG23150520220065646
|
16/05/2022
|
VALAVA PRAVINBHAI LAXAMANBHAI
|
1114006WL003257
|
VALAVA PRAVINBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326223
|
|
PRAVINBHAI LAKSHMANBHAI VALVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-001-003/30080
()
|
1114006000NRG23150520220065647
|
16/05/2022
|
VALAVA RAMILABEN PRAVINBHAI
|
1114006WL003257
|
VALAVA RAMILABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326225
|
|
RAMILABEN PRAVINBHAI VALAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-001-003/30082
()
|
1114006000NRG23150520220065648
|
16/05/2022
|
PADARIYA GIRISHBHAI BHIKHABHAI
|
1114006WL003257
|
PADARIYA GIRISHBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326221
|
|
GIRISHBHAI BHIKHABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-001-003/30082
()
|
1114006000NRG23150520220065649
|
16/05/2022
|
PADARIYA INDIRABEN GIRISHBHAI
|
1114006WL003257
|
PADARIYA INDIRABEN GIRISHBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326222
|
|
INDIRABEN GIRISHBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-001-003/30084
()
|
1114006000NRG23150520220065650
|
16/05/2022
|
PADARIYA JAGABHAI AMARABHAI
|
1114006WL003257
|
PADARIYA JAGABHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326203
|
|
JAGABHAI AMRABHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-001-003/30092
()
|
1114006000NRG23150520220065660
|
16/05/2022
|
NAYAKA PUJABHAI SALAMBHAI
|
1114006WL003257
|
NAYAKA PUJABHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326246
|
|
NAYAKA PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-001-003/30094
()
|
1114006000NRG23150520220065663
|
16/05/2022
|
PADARIYA JESHINGBHAI RAYMALBHAI
|
1114006WL003257
|
PADARIYA JESHINGBHAI RAYMALBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326220
|
|
Mr. JESINGBHAI RAYMALBHAI PADARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-001-003/30187
()
|
1114006000NRG23150520220065671
|
16/05/2022
|
KHANT HIRABHAI BHEMABHAI
|
1114006WL003257
|
KHANT HIRABHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326199
|
|
HIRABHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-001-003/30188
()
|
1114006000NRG23150520220065674
|
16/05/2022
|
KHANT NANABHAI ARJANBHAI
|
1114006WL003257
|
KHANT NANABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326200
|
|
NANABHAI ARJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-001-003/30188
()
|
1114006000NRG23150520220065673
|
16/05/2022
|
KHANT PARVATBHAI ARJANBHAI
|
1114006WL003257
|
KHANT PARVATBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326193
|
|
KHANT PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-001-003/30260
()
|
1114006000NRG23150520220065676
|
16/05/2022
|
PADARIYA RAMILABEN RAMANBHAI
|
1114006WL003257
|
PADARIYA RAMILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326242
|
|
PADRIYA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-001-003/30299
()
|
1114006000NRG23150520220065678
|
16/05/2022
|
PADARIYA URMILABEN NARESHBHAI
|
1114006WL003257
|
PADARIYA URMILABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326214
|
|
URMILABEN NARESHBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-001-003/75815
()
|
1114006000NRG23150520220065754
|
16/05/2022
|
PADARIA ARJANBAHI FULABHAI
|
1114006WL003257
|
PADARIA ARJANBAHI FULABHAI
|
00045
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
1877326208
|
|
ARJANBHAI FULABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-015-001/9550556
()
|
1114006000NRG23150520220065791
|
16/05/2022
|
DAMOR GANGABEN MANABHAI
|
1114006WL003258
|
DAMOR GANGABEN MANABHAI
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326263
|
|
DAMOR GANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-015-001/9594786529
()
|
1114006000NRG23150520220065852
|
16/05/2022
|
VANAKAR LALABHAI KOYABHAI
|
1114006WL003258
|
VANAKAR LALABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326250
|
|
LALABHAI KHOYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-015-001/9594786529
()
|
1114006000NRG23150520220065853
|
16/05/2022
|
Vanakar Mithiben Lalabhai
|
1114006WL003258
|
Vanakar Mithiben Lalabhai
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326251
|
|
MITHIBEN LALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-015-001/9726155403
()
|
1114006000NRG23150520220065872
|
16/05/2022
|
damor lilaben kanabhai
|
1114006WL003258
|
damor lilaben kanabhai
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326248
|
|
LILABEN KANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-015-001/9726155404
()
|
1114006000NRG23150520220065875
|
16/05/2022
|
pagi savitaben rameshbhai
|
1114006WL003258
|
pagi savitaben rameshbhai
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326254
|
|
SAVITABEN RAMESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-015-001/9726155405
()
|
1114006000NRG23150520220065876
|
16/05/2022
|
pagi maniben ramabhai
|
1114006WL003258
|
pagi maniben ramabhai
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326259
|
|
MANIBEN RAMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177086
()
|
1114006000NRG23150520220065892
|
16/05/2022
|
raval babubhai vaghabhai
|
1114006WL003258
|
raval babubhai vaghabhai
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326253
|
|
BABUBHAI VAGHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177087
()
|
1114006000NRG23150520220065893
|
16/05/2022
|
raval manilal vaghabhai
|
1114006WL003258
|
raval manilal vaghabhai
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326262
|
|
MANILAL VAGHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177091
()
|
1114006000NRG23150520220065895
|
16/05/2022
|
Raval rugabhai bhuarbhai
|
1114006WL003258
|
Raval rugabhai bhuarbhai
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Rejected
|
02/06/2022
|
|
1877326261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177163
()
|
1114006000NRG23150520220066167
|
16/05/2022
|
Damor geetaben Manabha
|
1114006WL003259
|
Damor geetaben Manabha
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877326252
|
|
GITABEN MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-015-001/9978177187
()
|
1114006000NRG23150520220066168
|
16/05/2022
|
damor ramila mana
|
1114006WL003259
|
damor ramila mana
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1877326260
|
|
RAMILABEN MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-015-001/997839
()
|
1114006000NRG23150520220066155
|
16/05/2022
|
manghiben hema
|
1114006WL003258
|
manghiben hema
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326247
|
|
MOGHIBEN HEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-015-001/997840
()
|
1114006000NRG23150520220066157
|
16/05/2022
|
jayeshbhai hemabhai damor
|
1114006WL003258
|
jayeshbhai hemabhai damor
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326255
|
|
JAYESHBHAI HEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-015-001/997840
()
|
1114006000NRG23150520220066159
|
16/05/2022
|
narendrabhai jayesh
|
1114006WL003258
|
narendrabhai jayesh
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326258
|
|
NARENDRABHAI JAYESHBHAI HEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-015-001/997840
()
|
1114006000NRG23150520220066158
|
16/05/2022
|
premilaben jayeshbhai
|
1114006WL003258
|
premilaben jayeshbhai
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326249
|
|
PREMILABEN JAYESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-015-001/997841
()
|
1114006000NRG23150520220066160
|
16/05/2022
|
damor premilaben maheshbha
|
1114006WL003258
|
damor premilaben maheshbha
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326256
|
|
PREMILABEN MAHESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-015-001/997842
()
|
1114006000NRG23150520220066162
|
16/05/2022
|
chandrikaben rameshbhai
|
1114006WL003258
|
chandrikaben rameshbhai
|
00045
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326257
|
|
CHANDRIKABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81474
|
81474
|
|
|
|
|
|
|
|
|
73
|
SANTRAMPUR
|
GJ-14-006-025-001/139-A
()
|
1114006000NRG23150520220063175
|
16/05/2022
|
PARGI BALVANTBHAI RUMALBHAI
|
1114006WL003220
|
PARGI BALVANTBHAI RUMALBHAI
|
00045
|
BARB0KHEDAY
|
250
|
250
|
Processed
|
02/06/2022
|
|
1877326310
|
|
BALVANTSINH RUMALBHAI PARGI
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-025-001/71-A
()
|
1114006000NRG23150520220063196
|
16/05/2022
|
PARGI INDIRABEN GALJIBHAI
|
1114006WL003220
|
PARGI INDIRABEN GALJIBHAI
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326301
|
|
PARAGI INDIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-025-001/79-A
()
|
1114006000NRG23150520220063199
|
16/05/2022
|
PARGI DHULABHAI BHIKHABHAI
|
1114006WL003220
|
PARGI DHULABHAI BHIKHABHAI
|
00045
|
BARB0KHEDAY
|
200
|
200
|
Processed
|
02/06/2022
|
|
1877326300
|
|
DHULABHAI BHIKHABHAI PARGI
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-025-001/9546707
()
|
1114006000NRG23150520220063212
|
16/05/2022
|
PARGI LAXMANBHAI RUPABHAI
|
1114006WL003220
|
PARGI LAXMANBHAI RUPABHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326311
|
|
LAXMANBHAI RUPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-025-001/9546725
()
|
1114006000NRG23150520220063220
|
16/05/2022
|
PARGI RUPABHAI RAVJIBHAI
|
1114006WL003220
|
PARGI RUPABHAI RAVJIBHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326296
|
|
RUPABHAI BHAI RAVJI BHAI PARGI
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-025-001/9546731
()
|
1114006000NRG23150520220063223
|
16/05/2022
|
PARGI SANTILAL RAMJIBHAI
|
1114006WL003220
|
PARGI SANTILAL RAMJIBHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326319
|
|
KANTIBHAI BHALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-025-001/9546732
()
|
1114006000NRG23150520220063224
|
16/05/2022
|
CHAMAR RATNABHAI HIRABHAI
|
1114006WL003220
|
CHAMAR RATNABHAI HIRABHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326320
|
|
RATANBHAI HIRABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-025-001/9546745
()
|
1114006000NRG23150520220063230
|
16/05/2022
|
CHAMAR SAVITABEN VALABHAI
|
1114006WL003220
|
CHAMAR SAVITABEN VALABHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326295
|
|
SAVITA BEN VALA BHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-025-001/9546750
()
|
1114006000NRG23150520220063232
|
16/05/2022
|
PARGI BHARATBHAI KAMJIBHAI
|
1114006WL003220
|
PARGI BHARATBHAI KAMJIBHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326289
|
|
BHARATBHAI KAMJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-025-001/9547076
()
|
1114006000NRG23150520220063250
|
16/05/2022
|
PARGI SOMABHAI VALJIBHAI
|
1114006WL003220
|
PARGI SOMABHAI VALJIBHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326303
|
|
SOMABHAI VALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-025-001/9547078
()
|
1114006000NRG23150520220063251
|
16/05/2022
|
NARMADABEN
|
1114006WL003220
|
NARMADABEN
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326308
|
|
NARMADABEN CHAMPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-025-001/9547083
()
|
1114006000NRG23150520220063253
|
16/05/2022
|
JASVANTBHAI AKHAMBHAI GARASIYA
|
1114006WL003220
|
JASVANTBHAI AKHAMBHAI GARASIYA
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326293
|
|
Mr. JASHVANTBHAI GARASIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-025-001/9547093
()
|
1114006000NRG23150520220063258
|
16/05/2022
|
DARJI DHAPUBEN RAJENDRABHAI
|
1114006WL003220
|
DARJI DHAPUBEN RAJENDRABHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326286
|
|
RAJENDRABHAI SUKLALBHAI DARJI
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-025-001/9547093
()
|
1114006000NRG23150520220063259
|
16/05/2022
|
DARJI RAJENDRABHAI SUKHALAL
|
1114006WL003220
|
DARJI RAJENDRABHAI SUKHALAL
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326138
|
|
RAJENDRA SUKHLAL DARJI
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-025-001/9547094
()
|
1114006000NRG23150520220063260
|
16/05/2022
|
PARGI GALALBHAI MANSUKHABHAI
|
1114006WL003220
|
PARGI GALALBHAI MANSUKHABHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326312
|
|
GALALBHAI MANSUKHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-025-001/9547109
()
|
1114006000NRG23150520220063267
|
16/05/2022
|
CHAMAR BABALIBEN KALUBHAI
|
1114006WL003220
|
CHAMAR BABALIBEN KALUBHAI
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326291
|
|
BABLIBEN KALUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-025-001/9547109
()
|
1114006000NRG23150520220063266
|
16/05/2022
|
CHAMAR KALUBHAI KUBERBHAI
|
1114006WL003220
|
CHAMAR KALUBHAI KUBERBHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326290
|
|
KALU BHAI KUBER BHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-025-001/9547135-B
()
|
1114006000NRG23150520220063280
|
16/05/2022
|
PARGI SAVITABEN BHARATBHAI
|
1114006WL003220
|
PARGI SAVITABEN BHARATBHAI
|
00045
|
BARB0KHEDAY
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877326292
|
|
SAVITA BEN BHARAT BHAI PARGI
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-025-001/9547136
()
|
1114006000NRG23150520220063281
|
16/05/2022
|
PARGI TERSINGBHA HUMAJIBHAI
|
1114006WL003220
|
PARGI TERSINGBHA HUMAJIBHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326318
|
|
TERSINGBHAI HUMAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-025-001/9547142
()
|
1114006000NRG23150520220063287
|
16/05/2022
|
PARGI RAMSINGBHAI GAVABHAI
|
1114006WL003220
|
PARGI RAMSINGBHAI GAVABHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326294
|
|
RAMSING BHAI GAVA BHAI PARGI
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-025-001/95541231
()
|
1114006000NRG23150520220063308
|
16/05/2022
|
PARGI BAPUBHAI RAVJIBHAI
|
1114006WL003220
|
PARGI BAPUBHAI RAVJIBHAI
|
00045
|
BARB0KHEDAY
|
250
|
250
|
Processed
|
02/06/2022
|
|
1877326282
|
|
BAPUBHAI RAVJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-025-001/95541233
()
|
1114006000NRG23150520220063310
|
16/05/2022
|
PARGI DALPATBHAI RUPABHAI
|
1114006WL003220
|
PARGI DALPATBHAI RUPABHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326154
|
|
DALPATBHAI RUPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-025-001/95541235
()
|
1114006000NRG23150520220063311
|
16/05/2022
|
PARGI CHAMPABHAI MANJIBHAI
|
1114006WL003220
|
PARGI CHAMPABHAI MANJIBHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326299
|
|
CHAMPA BHAI MANJI BHAI PARGI
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-025-001/95541242
()
|
1114006000NRG23150520220063317
|
16/05/2022
|
PARGI JALIBEN MANSINGBHAI
|
1114006WL003220
|
PARGI JALIBEN MANSINGBHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326298
|
|
JALI BEN MANSING BHAI PARGI
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-025-001/95541243
()
|
1114006000NRG23150520220063318
|
16/05/2022
|
BAMANIYA HIMMATBHAI PUNJABHAI
|
1114006WL003220
|
BAMANIYA HIMMATBHAI PUNJABHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326284
|
|
HIMATBHAI PUNJABHAI BAMANIA
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-025-001/95541266
()
|
1114006000NRG23150520220063332
|
16/05/2022
|
PARGI ITALIBEN BHANJIBHAI
|
1114006WL003220
|
PARGI ITALIBEN BHANJIBHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326317
|
|
BIDALIBEN BHANAJIBHAI PARAGI
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-025-001/95541293-A
()
|
1114006000NRG23150520220063352
|
16/05/2022
|
PARGI JESINGBHAI MANSINGBHAI
|
1114006WL003220
|
PARGI JESINGBHAI MANSINGBHAI
|
00045
|
BARB0KHEDAY
|
624
|
624
|
Processed
|
02/06/2022
|
|
1877326307
|
|
JESINGBHAI MANSINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-025-001/95541340
()
|
1114006000NRG23150520220063366
|
16/05/2022
|
PARGI SOMJIBHAI
|
1114006WL003220
|
PARGI SOMJIBHAI
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326315
|
|
SOMAJIBHAI DALABHAI PARAGI
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-025-001/95541361
()
|
1114006000NRG23150520220063370
|
16/05/2022
|
DHOLI GAUTAMBHAI KANJIBHAI
|
1114006WL003220
|
DHOLI GAUTAMBHAI KANJIBHAI
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326316
|
|
GAUTAMBHAI KANAJIBHAI DHOLI
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-025-001/95541374
()
|
1114006000NRG23150520220063378
|
16/05/2022
|
DHOLI PRATAPBHAI AMRUBHAI
|
1114006WL003220
|
DHOLI PRATAPBHAI AMRUBHAI
|
00045
|
BARB0KHEDAY
|
300
|
300
|
Processed
|
02/06/2022
|
|
1877326309
|
|
PRATAPBHAI AMRUBHAI DHOLI
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-025-001/95541405
()
|
1114006000NRG23150520220063391
|
16/05/2022
|
PANCHAL PARVATIBEN NARESHBHAI
|
1114006WL003220
|
PANCHAL PARVATIBEN NARESHBHAI
|
00045
|
BARB0KHEDAY
|
250
|
250
|
Processed
|
02/06/2022
|
|
1877326287
|
|
PARVATIBEN NARESHBHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-025-001/95541413
()
|
1114006000NRG23150520220063396
|
16/05/2022
|
CHAMAR DINESHBHAI LEMBABHAI
|
1114006WL003220
|
CHAMAR DINESHBHAI LEMBABHAI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326283
|
|
DINESHBHAI LEMBABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-025-001/95549522
()
|
1114006000NRG23150520220063407
|
16/05/2022
|
RAMJIBHAI RUPJIBHAI PARGI
|
1114006WL003220
|
RAMJIBHAI RUPJIBHAI PARGI
|
00045
|
BARB0KHEDAY
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326180
|
|
RAMABHAI RUPJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-025-001/95549774
()
|
1114006000NRG23150520220063457
|
16/05/2022
|
PARGI MAKANBHAI AKHAMBHAI
|
1114006WL003220
|
PARGI MAKANBHAI AKHAMBHAI
|
00045
|
BARB0KHEDAY
|
300
|
300
|
Processed
|
02/06/2022
|
|
1877326302
|
|
MAKNABHAI AKHAMBHAI PARGI
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-025-001/95549799
()
|
1114006000NRG23150520220063464
|
16/05/2022
|
PARGI MANSINGBHAI KALUBHAI
|
1114006WL003220
|
PARGI MANSINGBHAI KALUBHAI
|
00045
|
BARB0KHEDAY
|
780
|
780
|
Processed
|
02/06/2022
|
|
1877326313
|
|
MANSINGBHAI KALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-025-001/95549829
()
|
1114006000NRG23150520220063473
|
16/05/2022
|
PAGI KIRANBHAI MANJIBHAI
|
1114006WL003220
|
PAGI KIRANBHAI MANJIBHAI
|
00045
|
BARB0KHEDAY
|
300
|
300
|
Processed
|
02/06/2022
|
|
1877326305
|
|
KIRANBHAI MANJIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-025-001/95550197
()
|
1114006000NRG23150520220063501
|
16/05/2022
|
PARGI CHUNIBEN VECHATBHAI
|
1114006WL003220
|
PARGI CHUNIBEN VECHATBHAI
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326297
|
|
SONI BEN VECHAT BHAI PARGI
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-025-001/95550353
()
|
1114006000NRG23150520220063517
|
16/05/2022
|
PARGI VIKRAMBHAI MAJUBHAI
|
1114006WL003220
|
PARGI VIKRAMBHAI MAJUBHAI
|
00045
|
BARB0KHEDAY
|
200
|
200
|
Processed
|
02/06/2022
|
|
1877326285
|
|
VIKRAMSINH MANJUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-025-001/95550468
()
|
1114006000NRG23150520220063522
|
16/05/2022
|
KHARADI MIRABEN MAHESHBHAI
|
1114006WL003220
|
KHARADI MIRABEN MAHESHBHAI
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326314
|
|
MIRABEN MAHESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-025-001/95555364-A
()
|
1114006000NRG23150520220063529
|
16/05/2022
|
BAMNIYA RMILABEN KAMJIBHAI
|
1114006WL003220
|
BAMNIYA RMILABEN KAMJIBHAI
|
00045
|
BARB0KHEDAY
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877326288
|
|
RAMILA BEN KAMJI BHAI BAMANIA
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-025-001/9555541063
()
|
1114006000NRG23150520220063531
|
16/05/2022
|
PARGI KOKILABEN DILIPBHAI
|
1114006WL003220
|
PARGI KOKILABEN DILIPBHAI
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326304
|
|
KOKILABEN DILIPBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31058
|
31058
|
|
|
|
|
|
|
|
|
114
|
SANTRAMPUR
|
GJ-14-006-015-001/9694787722
()
|
1114006000NRG23150520220065870
|
16/05/2022
|
damor niruben shaileshbhai
|
1114006WL003258
|
damor niruben shaileshbhai
|
00045
|
BARB0MALVAN
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326137
|
|
DAMOR NIRUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-015-001/9694787722
()
|
1114006000NRG23150520220065869
|
16/05/2022
|
damor shailesh ramanbhai
|
1114006WL003258
|
damor shailesh ramanbhai
|
00045
|
BARB0MALVAN
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326136
|
|
SHAILESHBHAI RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
116
|
SANTRAMPUR
|
GJ-14-006-052-001/1756638
()
|
1114006000NRG23150520220063684
|
16/05/2022
|
PARGI LALIBEN MANSUKHBHAI
|
1114006WL003221
|
PARGI LALIBEN MANSUKHBHAI
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326277
|
|
LALIBEN MANSUKHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-052-001/1756638
()
|
1114006000NRG23150520220063683
|
16/05/2022
|
PARGI MANSUKHBHAI MOTIBHAI
|
1114006WL003221
|
PARGI MANSUKHBHAI MOTIBHAI
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326267
|
|
MANSUKHBHAI MOTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-052-001/1756639
()
|
1114006000NRG23150520220063686
|
16/05/2022
|
PARGI BABLIBEN RAMABHAI
|
1114006WL003221
|
PARGI BABLIBEN RAMABHAI
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326276
|
|
BABLIBEN RAMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-052-001/1756639
()
|
1114006000NRG23150520220063685
|
16/05/2022
|
PARGI RAMABHAI MOTIBHAI
|
1114006WL003221
|
PARGI RAMABHAI MOTIBHAI
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326271
|
|
RAMABHAI MOTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-052-001/1756640
()
|
1114006000NRG23150520220063687
|
16/05/2022
|
PARGI PANKAJBHAI RAMABHAI
|
1114006WL003221
|
PARGI PANKAJBHAI RAMABHAI
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326272
|
|
PANKAJBHAI RAMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-052-001/1756647
()
|
1114006000NRG23150520220063693
|
16/05/2022
|
PARGI MANSINGBHAI JAKTUBHAI
|
1114006WL003221
|
PARGI MANSINGBHAI JAKTUBHAI
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326281
|
|
MANSINGBHAI JAGTUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-052-001/1756647
()
|
1114006000NRG23150520220063694
|
16/05/2022
|
PARGI SAVITABEN MANSINGBHAI
|
1114006WL003221
|
PARGI SAVITABEN MANSINGBHAI
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326279
|
|
SAVITABEN MANSINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-052-001/1756648
()
|
1114006000NRG23150520220063696
|
16/05/2022
|
PARGI MANJULABEN DINESHBHAI
|
1114006WL003221
|
PARGI MANJULABEN DINESHBHAI
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326278
|
|
MANJULABEN DINESHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-052-001/1756679
()
|
1114006000NRG23150520220063094
|
16/05/2022
|
RAVAL RAMESHBHAI DEVABHAI
|
1114006WL003219
|
RAVAL RAMESHBHAI DEVABHAI
|
00045
|
BARB0SIMALI
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1877326280
|
|
RAMESHBHAI DEVABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-052-001/1756679
()
|
1114006000NRG23150520220063095
|
16/05/2022
|
RAVAL SARDABEN RAMESHBHAI
|
1114006WL003219
|
RAVAL SARDABEN RAMESHBHAI
|
00045
|
BARB0SIMALI
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1877326268
|
|
SHARDABEN RAMESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-052-001/9549456
()
|
1114006000NRG23150520220063698
|
16/05/2022
|
PARGI VARSINGBHAI RUPABHAI
|
1114006WL003221
|
PARGI VARSINGBHAI RUPABHAI
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326266
|
|
Mr. VARSINGBHAI RUPABHAI PARGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-052-001/9549464
()
|
1114006000NRG23150520220063703
|
16/05/2022
|
MR AMRATBHAI PRATAPBHAI
|
1114006WL003221
|
MR AMRATBHAI PRATAPBHAI
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326270
|
|
PARGI AMRATBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-052-001/9549464
()
|
1114006000NRG23150520220063704
|
16/05/2022
|
MR PRATAPBHAI NAVALABHAI
|
1114006WL003221
|
MR PRATAPBHAI NAVALABHAI
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326265
|
|
PRATAPBHAI NAVALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-052-001/9549606
()
|
1114006000NRG23150520220063111
|
16/05/2022
|
RAVAL DEVABHAI PUNABHAI
|
1114006WL003219
|
RAVAL DEVABHAI PUNABHAI
|
00045
|
BARB0SIMALI
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1877326269
|
|
DEVABHAI PUNABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-052-001/9549606
()
|
1114006000NRG23150520220063112
|
16/05/2022
|
RAVAL MANGLIBEN DEVABHAI
|
1114006WL003219
|
RAVAL MANGLIBEN DEVABHAI
|
00045
|
BARB0SIMALI
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1877326275
|
|
MANGALIBEN DEVABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-052-001/95950347
()
|
1114006000NRG23150520220063756
|
16/05/2022
|
KATARA HAKARABHAI RUPABHAI
|
1114006WL003221
|
KATARA HAKARABHAI RUPABHAI
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326273
|
|
HAKRABHAI RUPABHAI KATARA
|
BANK OF BARODA(606985)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-052-001/95950347
()
|
1114006000NRG23150520220063757
|
16/05/2022
|
LAXMIBEN HAKARABHAI KATARA
|
1114006WL003221
|
LAXMIBEN HAKARABHAI KATARA
|
00045
|
BARB0SIMALI
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326274
|
|
LAXMIBEN HAKRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23575
|
23575
|
|
|
|
|
|
|
|
|
133
|
SANTRAMPUR
|
GJ-14-006-025-001/10-A
()
|
1114006000NRG23150520220063159
|
16/05/2022
|
PARGI FULABHAI AKHAMBHAI
|
1114006WL003220
|
PARGI FULABHAI AKHAMBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326139
|
|
FULABHAI AKHAMBHAI PARGI
|
BANK OF BARODA(606985)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-025-001/5-A
()
|
1114006000NRG23150520220063189
|
16/05/2022
|
GARASIYA SAVITABEN TERSINGBHAI
|
1114006WL003220
|
GARASIYA SAVITABEN TERSINGBHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326162
|
|
SAVITABEN TERSINGBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-025-001/73-A
()
|
1114006000NRG23150520220063197
|
16/05/2022
|
KALAL ARVINDBHAI LALCHAND
|
1114006WL003220
|
KALAL ARVINDBHAI LALCHAND
|
00045
|
BARB0UKHREL
|
250
|
250
|
Processed
|
02/06/2022
|
|
1877326163
|
|
ARVIND BHAI LALSINGBHAI KALAL
|
BANK OF BARODA(606985)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-025-001/9546702
()
|
1114006000NRG23150520220063211
|
16/05/2022
|
SURESHBHAI GAUTAMBHAI GARASIYA
|
1114006WL003220
|
SURESHBHAI GAUTAMBHAI GARASIYA
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326178
|
|
SURESH BHAI GAUTAMBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-025-001/9546723
()
|
1114006000NRG23150520220063218
|
16/05/2022
|
AMALIYAR KAMJIBHAI VELJIBHAI
|
1114006WL003220
|
AMALIYAR KAMJIBHAI VELJIBHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326185
|
|
KAMJIBHAI VELJIBHAI AMLIYAR
|
BANK OF BARODA(606985)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-025-001/9546728
()
|
1114006000NRG23150520220063222
|
16/05/2022
|
PARGI NANDABEN MANEKBHAI
|
1114006WL003220
|
PARGI NANDABEN MANEKBHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326168
|
|
NANDABEN MANEKBHAI PARGI
|
BANK OF BARODA(606985)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-025-001/9546733
()
|
1114006000NRG23150520220063225
|
16/05/2022
|
PARGI BHARATBHAI DHANABHAI
|
1114006WL003220
|
PARGI BHARATBHAI DHANABHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326145
|
|
BHARATBHAI DHANABHAI PARGI
|
BANK OF BARODA(606985)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-025-001/9546758
()
|
1114006000NRG23150520220063235
|
16/05/2022
|
PARGI ITALIBEN VINUBHAI
|
1114006WL003220
|
PARGI ITALIBEN VINUBHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326169
|
|
VINU BHAI LALA BHAI PARGI
|
BANK OF BARODA(606985)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-025-001/9546778
()
|
1114006000NRG23150520220063243
|
16/05/2022
|
PARGI KANJIBHAI PRATAPBHAI
|
1114006WL003220
|
PARGI KANJIBHAI PRATAPBHAI
|
00045
|
BARB0UKHREL
|
100
|
100
|
Processed
|
02/06/2022
|
|
1877326176
|
|
KANJIBHAI PRATAPBHAI PARGI
|
BANK OF BARODA(606985)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-025-001/9546798
()
|
1114006000NRG23150520220063247
|
16/05/2022
|
PRATAPBHAI DHIRABHAI PARGI
|
1114006WL003220
|
PRATAPBHAI DHIRABHAI PARGI
|
00045
|
BARB0UKHREL
|
312
|
312
|
Processed
|
02/06/2022
|
|
1877326143
|
|
PRATAPBHAI DHIRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-025-001/9547079
()
|
1114006000NRG23150520220063252
|
16/05/2022
|
PARGI MASURBHAI KALJIBHAI
|
1114006WL003220
|
PARGI MASURBHAI KALJIBHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326160
|
|
MASURBHAI KALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-025-001/9547114
()
|
1114006000NRG23150520220063271
|
16/05/2022
|
CHAMAR SHARDABEN LEMBABHAI
|
1114006WL003220
|
CHAMAR SHARDABEN LEMBABHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326190
|
|
Chamar Sharadaben
|
BANK OF BARODA(606985)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-025-001/9547116
()
|
1114006000NRG23150520220063272
|
16/05/2022
|
PARGI KAMALABEN GALABHAI
|
1114006WL003220
|
PARGI KAMALABEN GALABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326165
|
|
KAMLA BEN GALA BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-025-001/9547118
()
|
1114006000NRG23150520220063274
|
16/05/2022
|
PARGI LAXMANBHAI SALUBHAI
|
1114006WL003220
|
PARGI LAXMANBHAI SALUBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326155
|
|
LAXMANBHAI SALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-025-001/9547483
()
|
1114006000NRG23150520220063303
|
16/05/2022
|
PARGI SOMABHAI JORJIBHAI
|
1114006WL003220
|
PARGI SOMABHAI JORJIBHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326156
|
|
PARGI SOMABHAI
|
BANK OF BARODA(606985)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-025-001/95541237
()
|
1114006000NRG23150520220063313
|
16/05/2022
|
GARASIYA CHAMPABHAI KHATRABHAI
|
1114006WL003220
|
GARASIYA CHAMPABHAI KHATRABHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326152
|
|
CHAMPABHAI KHATARABHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-025-001/95541245
()
|
1114006000NRG23150520220063319
|
16/05/2022
|
PARGI VECHATBHAI DALABHAI
|
1114006WL003220
|
PARGI VECHATBHAI DALABHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326158
|
|
VECHATBHAI DALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-025-001/95541247
()
|
1114006000NRG23150520220063322
|
16/05/2022
|
KALIBEN LALSINGBHAI PARGI
|
1114006WL003220
|
KALIBEN LALSINGBHAI PARGI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326174
|
|
KALIBEN LALSINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-025-001/95541247
()
|
1114006000NRG23150520220063321
|
16/05/2022
|
LALSINGBHAI TEJABHAI PARGI
|
1114006WL003220
|
LALSINGBHAI TEJABHAI PARGI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326173
|
|
PARGI LALSIGBHAI TEJABHAI
|
BANK OF BARODA(606985)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-025-001/95541262
()
|
1114006000NRG23150520220063328
|
16/05/2022
|
PARGI NANABHAI SOMABHAI
|
1114006WL003220
|
PARGI NANABHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326148
|
|
NANABHAI SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-025-001/95541266
()
|
1114006000NRG23150520220063331
|
16/05/2022
|
PARGI BHALJIBHAI LALABHAI
|
1114006WL003220
|
PARGI BHALJIBHAI LALABHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326186
|
|
BHANJIBHAI LALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-025-001/95541274
()
|
1114006000NRG23150520220063336
|
16/05/2022
|
PARGI KANTIBHAI JIVABHAI
|
1114006WL003220
|
PARGI KANTIBHAI JIVABHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326171
|
|
PARGI KANTIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-025-001/95541281
()
|
1114006000NRG23150520220063342
|
16/05/2022
|
PARGI NARSINGBHAI KALJIBHAI
|
1114006WL003220
|
PARGI NARSINGBHAI KALJIBHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326184
|
|
PARGI NARSINGBHAI KALJIBHAI
|
BANK OF BARODA(606985)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-025-001/95541288
()
|
1114006000NRG23150520220063347
|
16/05/2022
|
PARGI KALIBEN KALUBHAI
|
1114006WL003220
|
PARGI KALIBEN KALUBHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326167
|
|
KALI BEN KALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-025-001/95541290
()
|
1114006000NRG23150520220063351
|
16/05/2022
|
JAYNTIBHAI
|
1114006WL003220
|
JAYNTIBHAI
|
00045
|
BARB0UKHREL
|
468
|
468
|
Processed
|
02/06/2022
|
|
1877326179
|
|
JOTIBHAI MOGABHAI PARGI
|
BANK OF BARODA(606985)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-025-001/95541298
()
|
1114006000NRG23150520220063353
|
16/05/2022
|
PARGI PREMILABEN RAMANBHAI
|
1114006WL003220
|
PARGI PREMILABEN RAMANBHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326151
|
|
PREMILABEN RAMANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-025-001/95541352
()
|
1114006000NRG23150520220063368
|
16/05/2022
|
BHEMABHAI GENDALBHAI PARGI
|
1114006WL003220
|
BHEMABHAI GENDALBHAI PARGI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326187
|
|
PARGI BHEMABHAI GEDALBHAI
|
BANK OF BARODA(606985)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-025-001/95541367
()
|
1114006000NRG23150520220063374
|
16/05/2022
|
PARGI SHAMBHUBHAI BAPUBHAI
|
1114006WL003220
|
PARGI SHAMBHUBHAI BAPUBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326144
|
|
SAMBHUBHAI BAPUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-025-001/95541382
()
|
1114006000NRG23150520220063381
|
16/05/2022
|
PARGI AKHAMBHAI KACHARABHAI
|
1114006WL003220
|
PARGI AKHAMBHAI KACHARABHAI
|
00045
|
BARB0UKHREL
|
936
|
936
|
Processed
|
02/06/2022
|
|
1877326177
|
|
AKHAMBHAI KACHARABHAI PARGI
|
BANK OF BARODA(606985)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-025-001/95541414
()
|
1114006000NRG23150520220063398
|
16/05/2022
|
PARGI DILIPBHAI AKHAMBHAI
|
1114006WL003220
|
PARGI DILIPBHAI AKHAMBHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326172
|
|
DILIPBHAI AKHMBHAI PARGI
|
BANK OF BARODA(606985)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-025-001/95549519
()
|
1114006000NRG23150520220063405
|
16/05/2022
|
PARGI SANTIBEN DHANABHAI
|
1114006WL003220
|
PARGI SANTIBEN DHANABHAI
|
00045
|
BARB0UKHREL
|
780
|
780
|
Processed
|
02/06/2022
|
|
1877326159
|
|
SHANTUBEN DHANABHAI PARGI
|
BANK OF BARODA(606985)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-025-001/95549550
()
|
1114006000NRG23150520220063411
|
16/05/2022
|
arjunbhai kodarbhai pargi
|
1114006WL003220
|
arjunbhai kodarbhai pargi
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326164
|
|
ARJUNSING KODARBHAI PARGI
|
BANK OF BARODA(606985)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-025-001/95549591
()
|
1114006000NRG23150520220063424
|
16/05/2022
|
pargi shantiben parthingbhai
|
1114006WL003220
|
pargi shantiben parthingbhai
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326166
|
|
SHANTA BEN PARTHING BHAI PARGI
|
BANK OF BARODA(606985)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-025-001/95549635
()
|
1114006000NRG23150520220063427
|
16/05/2022
|
RAJAT PUNABHAI SUKLABHAI
|
1114006WL003220
|
RAJAT PUNABHAI SUKLABHAI
|
00045
|
BARB0UKHREL
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1877326183
|
|
RAJAT PUNABHAI SUKLABHAI
|
BANK OF BARODA(606985)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-025-001/95549688
()
|
1114006000NRG23150520220063435
|
16/05/2022
|
BHURIYA VECHATBHAI JIVABHAI
|
1114006WL003220
|
BHURIYA VECHATBHAI JIVABHAI
|
00045
|
BARB0UKHREL
|
300
|
300
|
Processed
|
02/06/2022
|
|
1877326140
|
|
VECHATBHAI JIVABHAI BHURIA
|
BANK OF BARODA(606985)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-025-001/95549791
()
|
1114006000NRG23150520220063462
|
16/05/2022
|
PARGI GANGJIBHAI GAUTAMBHAI
|
1114006WL003220
|
PARGI GANGJIBHAI GAUTAMBHAI
|
00045
|
BARB0UKHREL
|
468
|
468
|
Processed
|
02/06/2022
|
|
1877326142
|
|
GANGAJIBHAI GAUTAMBHAI PARAGI
|
BANK OF BARODA(606985)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-025-001/95549797
()
|
1114006000NRG23150520220063463
|
16/05/2022
|
PARGI MOTIBHAI HAKRABHAI
|
1114006WL003220
|
PARGI MOTIBHAI HAKRABHAI
|
00045
|
BARB0UKHREL
|
624
|
624
|
Processed
|
02/06/2022
|
|
1877326161
|
|
MOTIBHAI HAKRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
170
|
SANTRAMPUR
|
GJ-14-006-025-001/95549801
()
|
1114006000NRG23150520220063465
|
16/05/2022
|
PARGI DHANABHAI HARJIBHAI
|
1114006WL003220
|
PARGI DHANABHAI HARJIBHAI
|
00045
|
BARB0UKHREL
|
624
|
624
|
Processed
|
02/06/2022
|
|
1877326181
|
|
CHUCHILABEN VECHATBHAI CHARPOT
|
BANK OF BARODA(606985)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-025-001/95550134
()
|
1114006000NRG23150520220063483
|
16/05/2022
|
PARGI FULABHAI RUPJIBHAI
|
1114006WL003220
|
PARGI FULABHAI RUPJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326153
|
|
FALABHAI RUPJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-025-001/95550503
()
|
1114006000NRG23150520220063527
|
16/05/2022
|
KATARA PUJIBEN PRATAPBHAI
|
1114006WL003220
|
KATARA PUJIBEN PRATAPBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1877326306
|
|
PUNJIBEN PRATAPBHAI KATARA
|
BANK OF BARODA(606985)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-052-001/1756641
()
|
1114006000NRG23150520220063688
|
16/05/2022
|
PARGI CHAGANBHAI MOTIBHAI
|
1114006WL003221
|
PARGI CHAGANBHAI MOTIBHAI
|
00045
|
BARB0UKHREL
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326188
|
|
CHHAGANBHAI MOTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-052-001/1756642
()
|
1114006000NRG23150520220063691
|
16/05/2022
|
PARGI FULABHAI VARJIBHAI
|
1114006WL003221
|
PARGI FULABHAI VARJIBHAI
|
00045
|
BARB0UKHREL
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326147
|
|
FULABHAI VARJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-052-001/9549492
()
|
1114006000NRG23150520220063707
|
16/05/2022
|
KATARA DARIYABEN KAMJIBHAI
|
1114006WL003221
|
KATARA DARIYABEN KAMJIBHAI
|
00045
|
BARB0UKHREL
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326141
|
|
MRS DARIYABEN KAMJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-052-001/9549784
()
|
1114006000NRG23150520220063122
|
16/05/2022
|
pargi Nitaben Ramabhai
|
1114006WL003219
|
pargi Nitaben Ramabhai
|
00045
|
BARB0UKHREL
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1877326149
|
|
NITABEN RAMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-052-001/9549841
()
|
1114006000NRG23150520220063720
|
16/05/2022
|
PARGI RAMESHBHAI KANJIBHAI
|
1114006WL003221
|
PARGI RAMESHBHAI KANJIBHAI
|
00045
|
BARB0UKHREL
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326189
|
|
RAMESHBHAI KANGIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-052-001/95950365
()
|
1114006000NRG23150520220063759
|
16/05/2022
|
Taviyad Kailashben Babubhai
|
1114006WL003221
|
Taviyad Kailashben Babubhai
|
00045
|
BARB0UKHREL
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326170
|
|
KAILASBEN BABUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-052-001/95950367
()
|
1114006000NRG23150520220063760
|
16/05/2022
|
Taviyad Dineshbhai Manjibhai
|
1114006WL003221
|
Taviyad Dineshbhai Manjibhai
|
00045
|
BARB0UKHREL
|
1435
|
1435
|
Rejected
|
02/06/2022
|
|
1877326175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
SANTRAMPUR
|
GJ-14-006-052-001/95950368
()
|
1114006000NRG23150520220063761
|
16/05/2022
|
Taviyad Devjibhai Harjibhai
|
1114006WL003221
|
Taviyad Devjibhai Harjibhai
|
00045
|
BARB0UKHREL
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326182
|
|
DEVAJIBHAI HARJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-052-001/95950414
()
|
1114006000NRG23150520220063765
|
16/05/2022
|
PARGI CHAMPABEN SHAKJIBHAI
|
1114006WL003221
|
PARGI CHAMPABEN SHAKJIBHAI
|
00045
|
BARB0UKHREL
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326157
|
|
CHAMPABEN SAKJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-052-001/95950428
()
|
1114006000NRG23150520220063769
|
16/05/2022
|
ASARI SANGITABEN MASURBHAI
|
1114006WL003221
|
ASARI SANGITABEN MASURBHAI
|
00045
|
BARB0UKHREL
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326150
|
|
SANGEETABEN MASURBHAI ASARI
|
BANK OF BARODA(606985)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-052-001/95950537
()
|
1114006000NRG23150520220063139
|
16/05/2022
|
RAVAL KANUBHAI PUNABHAI
|
1114006WL003219
|
RAVAL KANUBHAI PUNABHAI
|
00045
|
BARB0UKHREL
|
1230
|
1230
|
Processed
|
02/06/2022
|
|
1877326146
|
|
KANUBHAI PUNABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47803
|
47803
|
|
|
|
|
|
|
|
|
184
|
SANTRAMPUR
|
GJ-14-006-015-001/9594786674
()
|
1114006000NRG23150520220065861
|
16/05/2022
|
damor manubhai abhabhai
|
1114006WL003258
|
damor manubhai abhabhai
|
00415
|
SBIN0009478
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1877326191
|
|
MR DAMOR MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-052-001/1756648
()
|
1114006000NRG23150520220063695
|
16/05/2022
|
PARGI DINESHBHAI JAKTUBHAI
|
1114006WL003221
|
PARGI DINESHBHAI JAKTUBHAI
|
00415
|
SBIN0009478
|
1435
|
1435
|
Processed
|
02/06/2022
|
|
1877326264
|
|
MR DINESHBHAI JAKTUBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2437
|
2437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188351
|
188351
|
|
|
|
|
|
|
|