|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANTRAMPUR
|
GJ-14-006-005-001/637-A
()
|
1114006000NRG23280520220117205
|
28/05/2022
|
BHURABHAI GENDALBHAI
|
1114006WL005132
|
BHURABHAI GENDALBHAI
|
00045
|
BARB0BATAKW
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1890927880
|
|
BHURABHAI GENDALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/637-A
()
|
1114006000NRG23280520220117206
|
28/05/2022
|
RATUBHAI BHURABHAI DAMOR
|
1114006WL005132
|
RATUBHAI BHURABHAI DAMOR
|
00045
|
BARB0BATAKW
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1890927882
|
|
RATUBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540228
()
|
1114006000NRG23280520220117225
|
28/05/2022
|
TAVIYAD JAVARABHAI LALJIBHAI
|
1114006WL005132
|
TAVIYAD JAVARABHAI LALJIBHAI
|
00045
|
BARB0BATAKW
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1890927884
|
|
ZAVRABHAI LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540228
()
|
1114006000NRG23280520220117226
|
28/05/2022
|
TAVIYAD NAYNABEN JAVARABHAI
|
1114006WL005132
|
TAVIYAD NAYNABEN JAVARABHAI
|
00045
|
BARB0BATAKW
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1890927883
|
|
NAYANABEN ZAVARABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540240
()
|
1114006000NRG23280520220117227
|
28/05/2022
|
damor nareshbhai jalubhai
|
1114006WL005132
|
damor nareshbhai jalubhai
|
00045
|
BARB0BATAKW
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1890927881
|
|
NARESHBHAI JALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
6
|
SANTRAMPUR
|
GJ-14-006-011-001/1774771
()
|
1114006000NRG23280520220117373
|
28/05/2022
|
JAJAMBEN KESHRABHAI BARIA
|
1114006WL005135
|
JAJAMBEN KESHRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890927874
|
|
JAJAMBEN KESHRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-011-001/9551025
()
|
1114006000NRG23280520220117375
|
28/05/2022
|
KANKUBEN BHEMABHAI BARIA
|
1114006WL005135
|
KANKUBEN BHEMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890927868
|
|
KANKUBEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-011-001/95543869
()
|
1114006000NRG23280520220117379
|
28/05/2022
|
BARIYA SHANTABEN MAHESBHAI
|
1114006WL005135
|
BARIYA SHANTABEN MAHESBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890927870
|
|
SHANTABEN MAHESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-011-001/95543964
()
|
1114006000NRG23280520220117381
|
28/05/2022
|
MUKESHBHAI PRABHATBHAI BARIA
|
1114006WL005135
|
MUKESHBHAI PRABHATBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890927872
|
|
MUKESHBHAI PRABHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-011-001/95543964
()
|
1114006000NRG23280520220117380
|
28/05/2022
|
SAVITABEN PRABAHTBHAI BARIA
|
1114006WL005135
|
SAVITABEN PRABAHTBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890927871
|
|
SAVITABEN PRABHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172753
()
|
1114006000NRG23280520220117383
|
28/05/2022
|
ALPESHKUMAR ARVINDBHAI BARIA
|
1114006WL005135
|
ALPESHKUMAR ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890927869
|
|
ALPESHKUMAR ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172754
()
|
1114006000NRG23280520220117386
|
28/05/2022
|
ARUNABEN ARVINDBHAI BARIA
|
1114006WL005135
|
ARUNABEN ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890927866
|
|
ARUNABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172754
()
|
1114006000NRG23280520220117385
|
28/05/2022
|
ATULBHAI ARVINDBHAI BARIA
|
1114006WL005135
|
ATULBHAI ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890927865
|
|
ATULBHAI ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-011-002/95543889
()
|
1114006000NRG23280520220117392
|
28/05/2022
|
SUKHABHAI MOTIBHAI PAGI
|
1114006WL005135
|
SUKHABHAI MOTIBHAI PAGI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890927862
|
|
SUKHABHAI MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-011-003/95543827
()
|
1114006000NRG23280520220117414
|
28/05/2022
|
KODARBHAI BHULABHAI BARIA
|
1114006WL005135
|
KODARBHAI BHULABHAI BARIA
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890927867
|
|
BARIYA KODARBHAI BHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-011-003/95543908
()
|
1114006000NRG23280520220117419
|
28/05/2022
|
INDIRABEN MAHESHBHA BARIYAI
|
1114006WL005135
|
INDIRABEN MAHESHBHA BARIYAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890927861
|
|
INDIRABEN MAHESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-011-003/95543908
()
|
1114006000NRG23280520220117418
|
28/05/2022
|
MAHESHBHAI MANABHAI BARIA
|
1114006WL005135
|
MAHESHBHAI MANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890927873
|
|
MAHESHBHAI MANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-053-002/98548274
()
|
1114006000NRG23280520220117139
|
28/05/2022
|
DAMA SIMABEN KANUBHAI
|
1114006WL005130
|
DAMA SIMABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
1890927875
|
|
SIMABEN KANUBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16390
|
16390
|
|
|
|
|
|
|
|
|
19
|
SANTRAMPUR
|
GJ-14-006-023-001/95553400
()
|
1114006000NRG23280520220119139
|
28/05/2022
|
LALABHAI
|
1114006WL005173
|
LALABHAI
|
00045
|
BARB0DBSANT
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890927907
|
|
RAVAL LALABHAI ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-023-001/95553400
()
|
1114006000NRG23280520220119140
|
28/05/2022
|
SUKHIBEN
|
1114006WL005173
|
SUKHIBEN
|
00045
|
BARB0DBSANT
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890927906
|
|
SUKHEEBEN LALABHAI RAWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-025-001/139-A
()
|
1114006000NRG23280520220119649
|
28/05/2022
|
PARGI BALVANTBHAI RUMALBHAI
|
1114006WL005204
|
PARGI BALVANTBHAI RUMALBHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927896
|
|
BALVANTSINH RUMALBHAI PARGI
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-025-001/71-A
()
|
1114006000NRG23280520220119660
|
28/05/2022
|
PARGI INDIRABEN GALJIBHAI
|
1114006WL005204
|
PARGI INDIRABEN GALJIBHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927891
|
|
PARAGI INDIRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-025-001/79-A
()
|
1114006000NRG23280520220119662
|
28/05/2022
|
PARGI DHULABHAI BHIKHABHAI
|
1114006WL005204
|
PARGI DHULABHAI BHIKHABHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927890
|
|
DHULABHAI BHIKHABHAI PARGI
|
BANK OF BARODA(606985)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-025-001/9547109
()
|
1114006000NRG23280520220119676
|
28/05/2022
|
CHAMAR BABALIBEN KALUBHAI
|
1114006WL005204
|
CHAMAR BABALIBEN KALUBHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927888
|
|
BABLIBEN KALUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-025-001/9547118
()
|
1114006000NRG23280520220119681
|
28/05/2022
|
PARGI KANTABEN LAXMANBHAI
|
1114006WL005204
|
PARGI KANTABEN LAXMANBHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927904
|
|
KANTABEN LAXMANBHAI PARAGI
|
BANK OF BARODA(606985)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-025-001/95541231
()
|
1114006000NRG23280520220119686
|
28/05/2022
|
PARGI BAPUBHAI RAVJIBHAI
|
1114006WL005204
|
PARGI BAPUBHAI RAVJIBHAI
|
00045
|
BARB0KHEDAY
|
585
|
585
|
Processed
|
02/06/2022
|
|
1890927885
|
|
BAPUBHAI RAVJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-025-001/95541242
()
|
1114006000NRG23280520220119687
|
28/05/2022
|
PARGI AKHAMBHAI VIRJIBHAI
|
1114006WL005204
|
PARGI AKHAMBHAI VIRJIBHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927887
|
|
AKHAMBHAI VIRJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-025-001/95541340
()
|
1114006000NRG23280520220119699
|
28/05/2022
|
PARGI SOMJIBHAI
|
1114006WL005204
|
PARGI SOMJIBHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927901
|
|
SOMAJIBHAI DALABHAI PARAGI
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-025-001/95541361
()
|
1114006000NRG23280520220119702
|
28/05/2022
|
DHOLI GAUTAMBHAI KANJIBHAI
|
1114006WL005204
|
DHOLI GAUTAMBHAI KANJIBHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927902
|
|
GAUTAMBHAI KANAJIBHAI DHOLI
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-025-001/95541374
()
|
1114006000NRG23280520220119705
|
28/05/2022
|
DHOLI PRATAPBHAI AMRUBHAI
|
1114006WL005204
|
DHOLI PRATAPBHAI AMRUBHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927895
|
|
PRATAPBHAI AMRUBHAI DHOLI
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-025-001/95541405
()
|
1114006000NRG23280520220119716
|
28/05/2022
|
PANCHAL PARVATIBEN NARESHBHAI
|
1114006WL005204
|
PANCHAL PARVATIBEN NARESHBHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927886
|
|
PARVATIBEN NARESHBHAI PANCHAL
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-025-001/95549774
()
|
1114006000NRG23280520220119727
|
28/05/2022
|
PARGI MAKANBHAI AKHAMBHAI
|
1114006WL005204
|
PARGI MAKANBHAI AKHAMBHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927892
|
|
MAKNABHAI AKHAMBHAI PARGI
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-025-001/95549829
()
|
1114006000NRG23280520220119729
|
28/05/2022
|
PAGI KIRANBHAI MANJIBHAI
|
1114006WL005204
|
PAGI KIRANBHAI MANJIBHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927893
|
|
KIRANBHAI MANJIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-025-001/95550197
()
|
1114006000NRG23280520220119751
|
28/05/2022
|
PARGI CHUNIBEN VECHATBHAI
|
1114006WL005204
|
PARGI CHUNIBEN VECHATBHAI
|
00045
|
BARB0KHEDAY
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927889
|
|
SONI BEN VECHAT BHAI PARGI
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-048-001/9549103
()
|
1114006000NRG23280520220119958
|
28/05/2022
|
pargi Itliben Rumalbhai
|
1114006WL005218
|
pargi Itliben Rumalbhai
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927905
|
|
ITALIBEN ROOMALBHAI PARAGI
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-048-001/95553660
()
|
1114006000NRG23280520220120090
|
28/05/2022
|
PARGI KAMLIBEN RAYSINGBHAI
|
1114006WL005218
|
PARGI KAMLIBEN RAYSINGBHAI
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927897
|
|
KAMLIBEN RAYASINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-048-001/95553667
()
|
1114006000NRG23280520220120099
|
28/05/2022
|
PARGI NARESHBHAI GALABHAI
|
1114006WL005218
|
PARGI NARESHBHAI GALABHAI
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927903
|
|
NARESHBHAI GALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12282
|
12282
|
|
|
|
|
|
|
|
|
38
|
SANTRAMPUR
|
GJ-14-006-040-002/955556182
()
|
1114006000NRG23280520220117993
|
28/05/2022
|
DINESHBHAI SURMABHAI BARIA
|
1114006WL005137
|
DINESHBHAI SURMABHAI BARIA
|
00045
|
BARB0MALVAN
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890927790
|
|
dineshkumar suramabhai baria
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-040-002/955556277
()
|
1114006000NRG23280520220118040
|
28/05/2022
|
NATVARBHAI DALPATBHAI DHAMOT
|
1114006WL005137
|
NATVARBHAI DALPATBHAI DHAMOT
|
00045
|
BARB0MALVAN
|
600
|
600
|
Rejected
|
02/06/2022
|
|
1890927789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
SANTRAMPUR
|
GJ-14-006-023-003/955537397
()
|
1114006000NRG23280520220119142
|
28/05/2022
|
malivad punjabhai galbbhai
|
1114006WL005173
|
malivad punjabhai galbbhai
|
00045
|
BARB0SANTRA
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890927791
|
|
MALIVAD PUNJABHAI GALAPBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-023-003/955537398
()
|
1114006000NRG23280520220119143
|
28/05/2022
|
malivad limjibhai punjabhai
|
1114006WL005173
|
malivad limjibhai punjabhai
|
00045
|
BARB0SANTRA
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890927792
|
|
MALIVAD LIMAJIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-023-003/955537398
()
|
1114006000NRG23280520220119144
|
28/05/2022
|
malivad revaben limjibhai
|
1114006WL005173
|
malivad revaben limjibhai
|
00045
|
BARB0SANTRA
|
3248
|
3248
|
Processed
|
02/06/2022
|
|
1890927793
|
|
MALIVAD REVABEN LIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
43
|
SANTRAMPUR
|
GJ-14-006-005-001/612
()
|
1114006000NRG23280520220117200
|
28/05/2022
|
KATARA ABHESINGBHAI TITABHAI
|
1114006WL005132
|
KATARA ABHESINGBHAI TITABHAI
|
00045
|
BARB0UKHREL
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1890927854
|
|
ABHESINGBHAI TITABHAI KATARA
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-005-001/728-A
()
|
1114006000NRG23280520220117216
|
28/05/2022
|
TAVIYAD NARMADABEN LALJIBHAI
|
1114006WL005132
|
TAVIYAD NARMADABEN LALJIBHAI
|
00045
|
BARB0UKHREL
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1890927821
|
|
NARMADABEN LALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-005-001/730
()
|
1114006000NRG23280520220117217
|
28/05/2022
|
KATARA PARKASHBHAI VARSINGBHAI
|
1114006WL005132
|
KATARA PARKASHBHAI VARSINGBHAI
|
00045
|
BARB0UKHREL
|
1002
|
1002
|
Processed
|
02/06/2022
|
|
1890927852
|
|
PARKASHBHAI VARSINJBHAI KATARA
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-005-001/768-A
()
|
1114006000NRG23280520220117219
|
28/05/2022
|
TAVIYAD CHAMPABHAI DEVABHAI
|
1114006WL005132
|
TAVIYAD CHAMPABHAI DEVABHAI
|
00045
|
BARB0UKHREL
|
1002
|
1002
|
Rejected
|
02/06/2022
|
|
1890927805
|
A/c Blocked or Frozen
|
|
|
|
47
|
SANTRAMPUR
|
GJ-14-006-025-001/10-A
()
|
1114006000NRG23280520220119644
|
28/05/2022
|
PARGI FULABHAI AKHAMBHAI
|
1114006WL005204
|
PARGI FULABHAI AKHAMBHAI
|
00045
|
BARB0UKHREL
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927798
|
|
FULABHAI AKHAMBHAI PARGI
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-025-001/73-A
()
|
1114006000NRG23280520220119661
|
28/05/2022
|
KALAL ARVINDBHAI LALCHAND
|
1114006WL005204
|
KALAL ARVINDBHAI LALCHAND
|
00045
|
BARB0UKHREL
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927832
|
|
ARVIND BHAI LALSINGBHAI KALAL
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-025-001/9547116
()
|
1114006000NRG23280520220119680
|
28/05/2022
|
PARGI KAMALABEN GALABHAI
|
1114006WL005204
|
PARGI KAMALABEN GALABHAI
|
00045
|
BARB0UKHREL
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927833
|
|
KAMLA BEN GALA BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-025-001/9547118
()
|
1114006000NRG23280520220119682
|
28/05/2022
|
PARGI LAXMANBHAI SALUBHAI
|
1114006WL005204
|
PARGI LAXMANBHAI SALUBHAI
|
00045
|
BARB0UKHREL
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927818
|
|
LAXMANBHAI SALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-025-001/95541247
()
|
1114006000NRG23280520220119689
|
28/05/2022
|
LALSINGBHAI TEJABHAI PARGI
|
1114006WL005204
|
LALSINGBHAI TEJABHAI PARGI
|
00045
|
BARB0UKHREL
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927853
|
|
PARGI LALSIGBHAI TEJABHAI
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-025-001/95541352
()
|
1114006000NRG23280520220119700
|
28/05/2022
|
BHEMABHAI GENDALBHAI PARGI
|
1114006WL005204
|
BHEMABHAI GENDALBHAI PARGI
|
00045
|
BARB0UKHREL
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927855
|
|
PARGI BHEMABHAI GEDALBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-025-001/95541367
()
|
1114006000NRG23280520220119704
|
28/05/2022
|
PARGI SHAMBHUBHAI BAPUBHAI
|
1114006WL005204
|
PARGI SHAMBHUBHAI BAPUBHAI
|
00045
|
BARB0UKHREL
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927807
|
|
SAMBHUBHAI BAPUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-025-001/95549688
()
|
1114006000NRG23280520220119720
|
28/05/2022
|
BHURIYA VECHATBHAI JIVABHAI
|
1114006WL005204
|
BHURIYA VECHATBHAI JIVABHAI
|
00045
|
BARB0UKHREL
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927800
|
|
VECHATBHAI JIVABHAI BHURIA
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-025-001/95550134
()
|
1114006000NRG23280520220119737
|
28/05/2022
|
PARGI FULABHAI RUPJIBHAI
|
1114006WL005204
|
PARGI FULABHAI RUPJIBHAI
|
00045
|
BARB0UKHREL
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927813
|
|
FALABHAI RUPJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-025-001/95550503
()
|
1114006000NRG23280520220119769
|
28/05/2022
|
KATARA PUJIBEN PRATAPBHAI
|
1114006WL005204
|
KATARA PUJIBEN PRATAPBHAI
|
00045
|
BARB0UKHREL
|
819
|
819
|
Processed
|
02/06/2022
|
|
1890927894
|
|
PUNJIBEN PRATAPBHAI KATARA
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-048-001/9549083
()
|
1114006000NRG23280520220119939
|
28/05/2022
|
BAMNIYA KOKILABEN MITHABHAI
|
1114006WL005218
|
BAMNIYA KOKILABEN MITHABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927823
|
|
BAMANIYA KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-048-001/9549089
()
|
1114006000NRG23280520220119941
|
28/05/2022
|
BAMNIYA RAMJIBHAI DALABHAI
|
1114006WL005218
|
BAMNIYA RAMJIBHAI DALABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927831
|
|
RAMJIBHAI DALABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-048-001/9549090
()
|
1114006000NRG23280520220119943
|
28/05/2022
|
BAMANIYA MANIBEN PARSINGBHAI
|
1114006WL005218
|
BAMANIYA MANIBEN PARSINGBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927856
|
|
MANIBEN PARSING BAMANIYA
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-048-001/9549092
()
|
1114006000NRG23280520220119947
|
28/05/2022
|
TAVIYAD SANTABEN BADJIBHAI
|
1114006WL005218
|
TAVIYAD SANTABEN BADJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927851
|
|
SHANTABEN BADJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-048-001/9549097
()
|
1114006000NRG23280520220119951
|
28/05/2022
|
PARGI AKHAMBEN CHATURBHAI
|
1114006WL005218
|
PARGI AKHAMBEN CHATURBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927860
|
|
AKHAMBEN CHATURBHAI PARGI
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-048-001/9549103
()
|
1114006000NRG23280520220119957
|
28/05/2022
|
PARGI MANIBEN RUMALBHAI
|
1114006WL005218
|
PARGI MANIBEN RUMALBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927841
|
|
MANIBEN RUMALBHAI PARGI
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-048-001/9549103
()
|
1114006000NRG23280520220119959
|
28/05/2022
|
PARGI RAMILABEN GOVINDBHAI
|
1114006WL005218
|
PARGI RAMILABEN GOVINDBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927812
|
|
RAMILABEN GOVINDBHAI PARGI
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-048-001/9549103
()
|
1114006000NRG23280520220119956
|
28/05/2022
|
PARGI RUMALBHAI MULJIBHAI
|
1114006WL005218
|
PARGI RUMALBHAI MULJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927814
|
|
PARGI ROOMALBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-048-001/9549104
()
|
1114006000NRG23280520220119961
|
28/05/2022
|
pargi Kankuben Malabhai
|
1114006WL005218
|
pargi Kankuben Malabhai
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927822
|
|
KANKUBEN MALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-048-001/9549107
()
|
1114006000NRG23280520220119964
|
28/05/2022
|
pargi Kankuben Somabhai
|
1114006WL005218
|
pargi Kankuben Somabhai
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927846
|
|
KANKUBENSOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-048-001/9549107
()
|
1114006000NRG23280520220119963
|
28/05/2022
|
PARGI SOMABHAI GOUTAMBHAI
|
1114006WL005218
|
PARGI SOMABHAI GOUTAMBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927845
|
|
SOMABHAI GAUTAMBHAI PARGI
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-048-001/9549112
()
|
1114006000NRG23280520220119970
|
28/05/2022
|
PARGI MASURBHAI HIRABHAI
|
1114006WL005218
|
PARGI MASURBHAI HIRABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927819
|
|
MASURBHAI HIRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-048-001/9549113
()
|
1114006000NRG23280520220119972
|
28/05/2022
|
PARGI GALABHAI HIRABHAI
|
1114006WL005218
|
PARGI GALABHAI HIRABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927827
|
|
GALABHAI HIRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-048-001/9549113
()
|
1114006000NRG23280520220119973
|
28/05/2022
|
PARGI SILESHBHAI GALABHAI
|
1114006WL005218
|
PARGI SILESHBHAI GALABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927858
|
|
SHAILESHBHAI GALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-048-001/9549115
()
|
1114006000NRG23280520220119975
|
28/05/2022
|
PARGI CHAMPIBEN BACHUBHAI
|
1114006WL005218
|
PARGI CHAMPIBEN BACHUBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927844
|
|
CHAMPABEN BACHUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-048-001/9549118
()
|
1114006000NRG23280520220119977
|
28/05/2022
|
PARGI KIRITBHAI BHALJIBHAI
|
1114006WL005218
|
PARGI KIRITBHAI BHALJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927808
|
|
KIRITKUMAR BHALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-048-001/9549119
()
|
1114006000NRG23280520220119978
|
28/05/2022
|
PARGI DALPATBHAI NARJIBHAI
|
1114006WL005218
|
PARGI DALPATBHAI NARJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927836
|
|
DALPATBHAI NARJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-048-001/9549127
()
|
1114006000NRG23280520220119987
|
28/05/2022
|
PARGI AKHAMBHAI JOTIBHAI
|
1114006WL005218
|
PARGI AKHAMBHAI JOTIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927799
|
|
AKHAMBHAI JOTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-048-001/9549128
()
|
1114006000NRG23280520220119989
|
28/05/2022
|
PARGI BABLIBEN DITABHAI
|
1114006WL005218
|
PARGI BABLIBEN DITABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927824
|
|
MRS BABLIBEN DITABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-048-001/9549135
()
|
1114006000NRG23280520220119992
|
28/05/2022
|
PARGI JAVRABHAI KALJIBHAI
|
1114006WL005218
|
PARGI JAVRABHAI KALJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927797
|
|
ZAVRABHAI K PARGI
|
BANK OF BARODA(606985)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-048-001/9549138
()
|
1114006000NRG23280520220119997
|
28/05/2022
|
PARGI DIPAKBHAI AKHAMBHAI
|
1114006WL005218
|
PARGI DIPAKBHAI AKHAMBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927820
|
|
LAXMANBHAI DUBLABHAI PARGI
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-048-001/9549138
()
|
1114006000NRG23280520220119995
|
28/05/2022
|
PARGI KAMLABEN DIPAKBHAI
|
1114006WL005218
|
PARGI KAMLABEN DIPAKBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927834
|
|
KAMLA BEN DIPAKBHAI PARGI
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-048-001/9549139
()
|
1114006000NRG23280520220119999
|
28/05/2022
|
PARGI MANSINGBHAI PUJABHAI
|
1114006WL005218
|
PARGI MANSINGBHAI PUJABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927796
|
|
MANSINGBHAI P PARGI
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-048-001/9549139
()
|
1114006000NRG23280520220119998
|
28/05/2022
|
PARGI VALIBEN MANSINGBHAI
|
1114006WL005218
|
PARGI VALIBEN MANSINGBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927839
|
|
VALIBEN MANSINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-048-001/95553512
()
|
1114006000NRG23280520220120002
|
28/05/2022
|
PARGI RUPABHAI RAMABHAI
|
1114006WL005218
|
PARGI RUPABHAI RAMABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927810
|
|
RUPA RAMA PARGI
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-048-001/95553515
()
|
1114006000NRG23280520220120003
|
28/05/2022
|
PARGI RATANSINH SOMABHAI
|
1114006WL005218
|
PARGI RATANSINH SOMABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927803
|
|
RATANSING SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-048-001/95553515
()
|
1114006000NRG23280520220120004
|
28/05/2022
|
PARGI SUMITRABEN RATANSINH
|
1114006WL005218
|
PARGI SUMITRABEN RATANSINH
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927838
|
|
SUMITRABEN RATANSINH PARGI
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-048-001/95553517
()
|
1114006000NRG23280520220120005
|
28/05/2022
|
PARGI LALSINGBHAI JOTIBHAI
|
1114006WL005218
|
PARGI LALSINGBHAI JOTIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927857
|
|
LALSINGBHAI JOTI PARGI
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-048-001/95553519
()
|
1114006000NRG23280520220120009
|
28/05/2022
|
DAMOR LAXMANBHAI MAGLABHAI
|
1114006WL005218
|
DAMOR LAXMANBHAI MAGLABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927806
|
|
Mr. LAXMAN BHAI DAMOR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-048-001/95553520
()
|
1114006000NRG23280520220120010
|
28/05/2022
|
PARGI DHIRJIBHAI LAKHAJIBHAI
|
1114006WL005218
|
PARGI DHIRJIBHAI LAKHAJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927817
|
|
DHIRJIBHAI LAKHAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-048-001/95553521
()
|
1114006000NRG23280520220120014
|
28/05/2022
|
PARGI LAXMANBHAI RAGJIBHAI
|
1114006WL005218
|
PARGI LAXMANBHAI RAGJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927816
|
|
LAXMANBHAI RANGJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-048-001/95553521
()
|
1114006000NRG23280520220120013
|
28/05/2022
|
PARGI NAYNABEN LAXMANBHAI
|
1114006WL005218
|
PARGI NAYNABEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927840
|
|
NAYNABEN LAXMANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-048-001/95553523
()
|
1114006000NRG23280520220120017
|
28/05/2022
|
pargi mangjibhai kodarbhai
|
1114006WL005218
|
pargi mangjibhai kodarbhai
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927828
|
|
MANJIBHAI KODARBHAI PARGI
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-048-001/95553527
()
|
1114006000NRG23280520220120025
|
28/05/2022
|
PARGI DIPAKBHAI KAMJIBHAI
|
1114006WL005218
|
PARGI DIPAKBHAI KAMJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927849
|
|
DIPAKBHAI KAMJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-048-001/95553534
()
|
1114006000NRG23280520220120032
|
28/05/2022
|
PARGI GANGABEN CHAMPABHAI
|
1114006WL005218
|
PARGI GANGABEN CHAMPABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927843
|
|
GANGABEN CHAMPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-048-001/95553535
()
|
1114006000NRG23280520220120036
|
28/05/2022
|
BAMANIYA SANGITABEN SARANBHAI
|
1114006WL005218
|
BAMANIYA SANGITABEN SARANBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927848
|
|
SANGITABEN SARTANBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-048-001/95553535
()
|
1114006000NRG23280520220120033
|
28/05/2022
|
BAMANIYA DALABHAI NANJIBHAI
|
1114006WL005218
|
BAMANIYA DALABHAI NANJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927826
|
|
DALABHAI NANJIBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-048-001/95553539
()
|
1114006000NRG23280520220120037
|
28/05/2022
|
PARGI CHAMPABEN VALAMBHAI
|
1114006WL005218
|
PARGI CHAMPABEN VALAMBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927795
|
|
CHAMPABEN VALAMBHAI PARGI
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-048-001/95553544
()
|
1114006000NRG23280520220120044
|
28/05/2022
|
PARGI MANSUKHABHAI DANABHAI
|
1114006WL005218
|
PARGI MANSUKHABHAI DANABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927804
|
|
MANSUKH DANA PARGI
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-048-001/95553547
()
|
1114006000NRG23280520220120046
|
28/05/2022
|
PARGI SARDARBHAI RAVJIBHAI
|
1114006WL005218
|
PARGI SARDARBHAI RAVJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927801
|
|
SARADARBHAI BADARABHAI PARGI
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-048-001/95553548
()
|
1114006000NRG23280520220120050
|
28/05/2022
|
PARGI SANTABEN KALUBHAI
|
1114006WL005218
|
PARGI SANTABEN KALUBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927847
|
|
SHANTABEN KALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-048-001/95553559
()
|
1114006000NRG23280520220120057
|
28/05/2022
|
PARGI MANSINGBHAI RAGJIBHAI
|
1114006WL005218
|
PARGI MANSINGBHAI RAGJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927830
|
|
MANSINGBHAI RANGAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-048-001/95553560
()
|
1114006000NRG23280520220120061
|
28/05/2022
|
PARGI VIPULBHAI KALUBHAI
|
1114006WL005218
|
PARGI VIPULBHAI KALUBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Rejected
|
02/06/2022
|
|
1890927837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SANTRAMPUR
|
GJ-14-006-048-001/95553578
()
|
1114006000NRG23280520220120062
|
28/05/2022
|
DAMOR FATESHI KANJIBHAI
|
1114006WL005218
|
DAMOR FATESHI KANJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927829
|
|
FATESING KANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-048-001/95553584
()
|
1114006000NRG23280520220120067
|
28/05/2022
|
PARGI SHARDABEN SOMABHAI
|
1114006WL005218
|
PARGI SHARDABEN SOMABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927850
|
|
SHARDABEN SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-048-001/95553584
()
|
1114006000NRG23280520220120066
|
28/05/2022
|
PARGI SOMABHAI RANGJIBHAI
|
1114006WL005218
|
PARGI SOMABHAI RANGJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927815
|
|
SOMABHAI RANGJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-048-001/95553588
()
|
1114006000NRG23280520220120071
|
28/05/2022
|
PARGI PRATAPBHAI KALJIBHAI
|
1114006WL005218
|
PARGI PRATAPBHAI KALJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927842
|
|
PRATAPBHAI KALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-048-001/95553648
()
|
1114006000NRG23280520220120082
|
28/05/2022
|
PARGI SANKARBHAI RANGJIBHI
|
1114006WL005218
|
PARGI SANKARBHAI RANGJIBHI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927825
|
|
SHANKARBHAI RANGAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-048-001/95553658
()
|
1114006000NRG23280520220120088
|
28/05/2022
|
PARGI GOVINDBHAI RUMALBHA
|
1114006WL005218
|
PARGI GOVINDBHAI RUMALBHA
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927900
|
|
GOVINDBHAI RUMALBHAI PARGI
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-048-001/95553660
()
|
1114006000NRG23280520220120089
|
28/05/2022
|
PARGI RAYSINGBHAI KAMJIBHAI
|
1114006WL005218
|
PARGI RAYSINGBHAI KAMJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927802
|
|
RAYSINGBHAI KAMJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-048-001/95553661
()
|
1114006000NRG23280520220120091
|
28/05/2022
|
TAVIYAD MANILAL MANSINGBHAI
|
1114006WL005218
|
TAVIYAD MANILAL MANSINGBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927898
|
|
MANILAL MANSINGBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-048-001/95553663
()
|
1114006000NRG23280520220120094
|
28/05/2022
|
TAVIYAD SANTABEN MANJIBHAI
|
1114006WL005218
|
TAVIYAD SANTABEN MANJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927899
|
|
SHANTABEN MANJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-048-001/95553665
()
|
1114006000NRG23280520220120097
|
28/05/2022
|
PARGI HANSABEN RAMESHBHAI
|
1114006WL005218
|
PARGI HANSABEN RAMESHBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927811
|
|
HANSABEN RAMESHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-048-001/95553673
()
|
1114006000NRG23280520220120104
|
28/05/2022
|
PARGI KAPURIBEN ISHWERBHAI
|
1114006WL005218
|
PARGI KAPURIBEN ISHWERBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927859
|
|
KAPURIBEN ISHVAR PARGI
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-048-001/95553675
()
|
1114006000NRG23280520220120105
|
28/05/2022
|
PARGI SARDABEN SOMABHAI
|
1114006WL005218
|
PARGI SARDABEN SOMABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927809
|
|
SHARDABEN SOMA PARGI
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-048-001/95553678
()
|
1114006000NRG23280520220120107
|
28/05/2022
|
PARGI RASILABEN PARBHUDAS
|
1114006WL005218
|
PARGI RASILABEN PARBHUDAS
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927835
|
|
RASILA BEN PRABHUDAS PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31798
|
31798
|
|
|
|
|
|
|
|
|
113
|
SANTRAMPUR
|
GJ-14-006-040-002/95543292
()
|
1114006000NRG23280520220117829
|
28/05/2022
|
JAVRABHAI LEMBABHAI DHAMOT
|
1114006WL005137
|
JAVRABHAI LEMBABHAI DHAMOT
|
00354
|
PUNB0040000
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890927863
|
|
JAVRABHAI LEMBABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-040-002/95543292
()
|
1114006000NRG23280520220117830
|
28/05/2022
|
SHANTABEN JAVRABHAI DHAMOT
|
1114006WL005137
|
SHANTABEN JAVRABHAI DHAMOT
|
00354
|
PUNB0040000
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890927864
|
|
SHANTABEN ZAVRABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
115
|
SANTRAMPUR
|
GJ-14-006-040-002/95543079
()
|
1114006000NRG23280520220117798
|
28/05/2022
|
LILABEN RAMESHBHAI BARIA
|
1114006WL005137
|
LILABEN RAMESHBHAI BARIA
|
00415
|
SBIN0009478
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890927878
|
|
LILABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-040-002/955556099
()
|
1114006000NRG23280520220117934
|
28/05/2022
|
SAVITABEM BHATHIBHAI BARIA
|
1114006WL005137
|
SAVITABEM BHATHIBHAI BARIA
|
00415
|
SBIN0009478
|
1200
|
1200
|
Rejected
|
02/06/2022
|
|
1890927877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SANTRAMPUR
|
GJ-14-006-040-002/955556268
()
|
1114006000NRG23280520220118027
|
28/05/2022
|
RAMESHBHAI SUKHABHAI DHAMOT
|
1114006WL005137
|
RAMESHBHAI SUKHABHAI DHAMOT
|
00415
|
SBIN0009478
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890927879
|
|
MR RAMESHBHAI SUKHABHAI DHAMOT
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-048-001/95553548
()
|
1114006000NRG23280520220120049
|
28/05/2022
|
PARGI KALPESHBHAI KALUBHAI
|
1114006WL005218
|
PARGI KALPESHBHAI KALUBHAI
|
00415
|
SBIN0009478
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927876
|
|
MR KALPESHBHAI KALUBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-048-001/95553678
()
|
1114006000NRG23280520220120106
|
28/05/2022
|
PARGI PARBHUDAS MALABHAI
|
1114006WL005218
|
PARGI PARBHUDAS MALABHAI
|
00415
|
SBIN0009478
|
350
|
350
|
Processed
|
02/06/2022
|
|
1890927794
|
|
mitalben parbhudash pargi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89620
|
89620
|
|
|
|
|
|
|
|