|
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-14-006-017-004/9955542223
()
|
1114006000NRG23300520220122757
|
30/05/2022
|
VANJARA DURGHABEN RAMESHBHA
|
1114006WL005271
|
VANJARA DURGHABEN RAMESHBHA
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1892631481
|
|
DURGABEN RAMESHBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-052-001/1756638
()
|
1114006000NRG23300520220122772
|
30/05/2022
|
PARGI LALIBEN MANSUKHBHAI
|
1114006WL005272
|
PARGI LALIBEN MANSUKHBHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631453
|
|
LALIBEN MANSUKHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-052-001/1756638
()
|
1114006000NRG23300520220122771
|
30/05/2022
|
PARGI MANSUKHBHAI MOTIBHAI
|
1114006WL005272
|
PARGI MANSUKHBHAI MOTIBHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631534
|
|
MANSUKHBHAI MOTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-052-001/1756639
()
|
1114006000NRG23300520220122774
|
30/05/2022
|
PARGI BABLIBEN RAMABHAI
|
1114006WL005272
|
PARGI BABLIBEN RAMABHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631452
|
|
BABLIBEN RAMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-052-001/1756639
()
|
1114006000NRG23300520220122773
|
30/05/2022
|
PARGI RAMABHAI MOTIBHAI
|
1114006WL005272
|
PARGI RAMABHAI MOTIBHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631439
|
|
RAMABHAI MOTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-052-001/1756640
()
|
1114006000NRG23300520220122775
|
30/05/2022
|
PARGI PANKAJBHAI RAMABHAI
|
1114006WL005272
|
PARGI PANKAJBHAI RAMABHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631447
|
|
PANKAJBHAI RAMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-052-001/1756647
()
|
1114006000NRG23300520220122781
|
30/05/2022
|
PARGI MANSINGBHAI JAKTUBHAI
|
1114006WL005272
|
PARGI MANSINGBHAI JAKTUBHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631471
|
|
MANSINGBHAI JAGTUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-052-001/1756647
()
|
1114006000NRG23300520220122782
|
30/05/2022
|
PARGI SAVITABEN MANSINGBHAI
|
1114006WL005272
|
PARGI SAVITABEN MANSINGBHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631465
|
|
SAVITABEN MANSINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-052-001/1756648
()
|
1114006000NRG23300520220122784
|
30/05/2022
|
PARGI MANJULABEN DINESHBHAI
|
1114006WL005272
|
PARGI MANJULABEN DINESHBHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631463
|
|
MANJULABEN DINESHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-052-001/1756664
()
|
1114006000NRG23300520220122790
|
30/05/2022
|
PARGI GALJIBHAI KALUBHAI
|
1114006WL005272
|
PARGI GALJIBHAI KALUBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631533
|
|
GALJIBHAI KALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-052-001/1756664
()
|
1114006000NRG23300520220122791
|
30/05/2022
|
PARGI LALIBEN GALJIBHAI
|
1114006WL005272
|
PARGI LALIBEN GALJIBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631456
|
|
LALIBEN GALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-052-001/1756665
()
|
1114006000NRG23300520220122792
|
30/05/2022
|
PARGI SAVITABEN SURESHBHAI
|
1114006WL005272
|
PARGI SAVITABEN SURESHBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631476
|
|
SAVITABEN SURESHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-052-001/1756679
()
|
1114006000NRG23300520220122795
|
30/05/2022
|
RAVAL RAMESHBHAI DEVABHAI
|
1114006WL005272
|
RAVAL RAMESHBHAI DEVABHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631467
|
|
RAMESHBHAI DEVABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-052-001/1756679
()
|
1114006000NRG23300520220122796
|
30/05/2022
|
RAVAL SARDABEN RAMESHBHAI
|
1114006WL005272
|
RAVAL SARDABEN RAMESHBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631537
|
|
SHARDABEN RAMESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-052-001/1756684
()
|
1114006000NRG23300520220122797
|
30/05/2022
|
PARGI SAVITABEN VECHATBHAI
|
1114006WL005272
|
PARGI SAVITABEN VECHATBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631468
|
|
SAVITABEN VECHATBHAI PARGI
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-052-001/1756685
()
|
1114006000NRG23300520220122799
|
30/05/2022
|
PARGI RAKESHBAI MOGJIBHAI
|
1114006WL005272
|
PARGI RAKESHBAI MOGJIBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631454
|
|
RAKESHBHAI MOGHJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-052-001/1756689
()
|
1114006000NRG23300520220122801
|
30/05/2022
|
KALASVA BIDLIBEN PUJABHAI
|
1114006WL005272
|
KALASVA BIDLIBEN PUJABHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631470
|
|
BIDLIBEN PUNJABHAI KALASAVA
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-052-001/1756689
()
|
1114006000NRG23300520220122800
|
30/05/2022
|
KALASVA PUJABHAI SALUBHAI
|
1114006WL005272
|
KALASVA PUJABHAI SALUBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631445
|
|
PUNJA BHAI SALUBHAI KALASVA
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-052-001/1756690
()
|
1114006000NRG23300520220122802
|
30/05/2022
|
KATARA KAMJIBHAI JOTIBHAI
|
1114006WL005272
|
KATARA KAMJIBHAI JOTIBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631437
|
|
KAMJIBHAI JOTIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-052-001/1756690
()
|
1114006000NRG23300520220122803
|
30/05/2022
|
KATARA LUJIBEN KAMJIBHAI
|
1114006WL005272
|
KATARA LUJIBEN KAMJIBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631457
|
|
LUJIBEN KAMJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-052-001/1756715
()
|
1114006000NRG23300520220122809
|
30/05/2022
|
KATARA JASVANTBHAI AKHAMBHAI
|
1114006WL005272
|
KATARA JASVANTBHAI AKHAMBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631448
|
|
JASVANTBHAI AKHMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-052-001/1756715
()
|
1114006000NRG23300520220122810
|
30/05/2022
|
KATARA RASILABEN JASVANTBHAI
|
1114006WL005272
|
KATARA RASILABEN JASVANTBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631469
|
|
RASILABEN JASHVANTBHAI KATARA
|
BANK OF BARODA(606985)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-052-001/1756716
()
|
1114006000NRG23300520220122812
|
30/05/2022
|
KATARA PUJIBEN MANSINGBHAI
|
1114006WL005272
|
KATARA PUJIBEN MANSINGBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631460
|
|
PUNJIBEN MANSINGBHAI KATARA
|
BANK OF BARODA(606985)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-052-001/1757150
()
|
1114006000NRG23300520220122826
|
30/05/2022
|
PARGI SOMABHAI PUJABHAI
|
1114006WL005272
|
PARGI SOMABHAI PUJABHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631472
|
|
SOMABHAI PUNJABHAI PARGI
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-052-001/1757286
()
|
1114006000NRG23300520220122836
|
30/05/2022
|
PARGI CHAMPAKLAL RAMJIBHAI
|
1114006WL005272
|
PARGI CHAMPAKLAL RAMJIBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631541
|
|
CHAMPAKLAL RAMJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-052-001/1757286
()
|
1114006000NRG23300520220122837
|
30/05/2022
|
PARGI LILABEN CHAMPAKLAL
|
1114006WL005272
|
PARGI LILABEN CHAMPAKLAL
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631446
|
|
LEELABEN CHAMPAKLAL PARGI
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-052-001/9549456
()
|
1114006000NRG23300520220122855
|
30/05/2022
|
PARGI VARSINGBHAI RUPABHAI
|
1114006WL005272
|
PARGI VARSINGBHAI RUPABHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631532
|
|
Mr. VARSINGBHAI RUPABHAI PARGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-052-001/9549462
()
|
1114006000NRG23300520220122857
|
30/05/2022
|
DOLATBHAI JALMABHAI pargi
|
1114006WL005272
|
DOLATBHAI JALMABHAI pargi
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631540
|
|
DOLATBHAI JALMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-052-001/9549462
()
|
1114006000NRG23300520220122858
|
30/05/2022
|
HANSHBEN DOLATBHAI PARGI
|
1114006WL005272
|
HANSHBEN DOLATBHAI PARGI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631480
|
|
HANSABEN DOLATBHAI PARGI
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-052-001/9549464
()
|
1114006000NRG23300520220122861
|
30/05/2022
|
MR AMRATBHAI PRATAPBHAI
|
1114006WL005272
|
MR AMRATBHAI PRATAPBHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631436
|
|
PARGI AMRATBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-052-001/9549464
()
|
1114006000NRG23300520220122862
|
30/05/2022
|
MR PRATAPBHAI NAVALABHAI
|
1114006WL005272
|
MR PRATAPBHAI NAVALABHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631531
|
|
PRATAPBHAI NAVALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-052-001/9549597
()
|
1114006000NRG23300520220122883
|
30/05/2022
|
PARGI SANKARBHAI GOBRABHAI
|
1114006WL005272
|
PARGI SANKARBHAI GOBRABHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Rejected
|
02/06/2022
|
|
1892631475
|
Account closed
|
|
|
|
33
|
SANTRAMPUR
|
GJ-14-006-052-001/9549606
()
|
1114006000NRG23300520220122886
|
30/05/2022
|
RAVAL DEVABHAI PUNABHAI
|
1114006WL005272
|
RAVAL DEVABHAI PUNABHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631479
|
|
DEVABHAI PUNABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-052-001/9549606
()
|
1114006000NRG23300520220122887
|
30/05/2022
|
RAVAL MANGLIBEN DEVABHAI
|
1114006WL005272
|
RAVAL MANGLIBEN DEVABHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631451
|
|
MANGALIBEN DEVABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-052-001/9549622
()
|
1114006000NRG23300520220122891
|
30/05/2022
|
PARGI RAMILABEN PARTHINGBHAI
|
1114006WL005272
|
PARGI RAMILABEN PARTHINGBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631444
|
|
RAMILA BEN PARTHINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-052-001/9549814
()
|
1114006000NRG23300520220122940
|
30/05/2022
|
PARGI CHATURIBEN RANGJIBHAI
|
1114006WL005272
|
PARGI CHATURIBEN RANGJIBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631458
|
|
CHATURIBEN RANGAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-052-001/9549855
()
|
1114006000NRG23300520220122958
|
30/05/2022
|
SHOBHANABEN RAMESHBHAI KATARA
|
1114006WL005272
|
SHOBHANABEN RAMESHBHAI KATARA
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631461
|
|
SHOBHANABEN RAMESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-052-001/9549879
()
|
1114006000NRG23300520220122961
|
30/05/2022
|
KATARA RUKHIBEN VELJIBHAI
|
1114006WL005272
|
KATARA RUKHIBEN VELJIBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631459
|
|
RUKHIBEN VELJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-052-001/9549885
()
|
1114006000NRG23300520220122966
|
30/05/2022
|
KATARA BABLIBEN SOMABHAI
|
1114006WL005272
|
KATARA BABLIBEN SOMABHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631542
|
|
KATARA BABLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-052-001/95499926
()
|
1114006000NRG23300520220122981
|
30/05/2022
|
PARGI SHARDABEN RAMANBHAI
|
1114006WL005272
|
PARGI SHARDABEN RAMANBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631539
|
|
SHARDABEN R PARGI
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-052-001/95499941
()
|
1114006000NRG23300520220122990
|
30/05/2022
|
PARGI SAVJIBHAI RAMJIBHAI
|
1114006WL005272
|
PARGI SAVJIBHAI RAMJIBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631443
|
|
SAVJIBHAI RAMJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-052-001/95950347
()
|
1114006000NRG23300520220123056
|
30/05/2022
|
KATARA HAKARABHAI RUPABHAI
|
1114006WL005272
|
KATARA HAKARABHAI RUPABHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631449
|
|
HAKRABHAI RUPABHAI KATARA
|
BANK OF BARODA(606985)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-052-001/95950347
()
|
1114006000NRG23300520220123057
|
30/05/2022
|
LAXMIBEN HAKARABHAI KATARA
|
1114006WL005272
|
LAXMIBEN HAKARABHAI KATARA
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631450
|
|
LAXMIBEN HAKRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-052-001/95950379
()
|
1114006000NRG23300520220123091
|
30/05/2022
|
Pargi Lavjibhai Galjibhai
|
1114006WL005272
|
Pargi Lavjibhai Galjibhai
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631440
|
|
LAVAJIBHAI GALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-052-001/95950379
()
|
1114006000NRG23300520220123092
|
30/05/2022
|
Pargi Shantaben Lavjibhai
|
1114006WL005272
|
Pargi Shantaben Lavjibhai
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631455
|
|
SHANTABEN LAVJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-052-001/95950380
()
|
1114006000NRG23300520220123094
|
30/05/2022
|
Pargi Lilaben Mukeshbhai
|
1114006WL005272
|
Pargi Lilaben Mukeshbhai
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631538
|
|
LILABEN MUKESHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-052-001/95950380
()
|
1114006000NRG23300520220123093
|
30/05/2022
|
Pargi Mukeshbhai Galjibhai
|
1114006WL005272
|
Pargi Mukeshbhai Galjibhai
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631441
|
|
MUKESHBHAI GALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-052-001/95950382
()
|
1114006000NRG23300520220123097
|
30/05/2022
|
KATARA DIPSINGBHAI PRATAPBHAI
|
1114006WL005272
|
KATARA DIPSINGBHAI PRATAPBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631442
|
|
DIPSINGBHAI PRATAPBHAI KATARA
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-052-001/95950422
()
|
1114006000NRG23300520220123115
|
30/05/2022
|
PARGI PRATAPBHAI FATABHAI
|
1114006WL005272
|
PARGI PRATAPBHAI FATABHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631474
|
|
PRATAPBHAI FATABHAI PARGI
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-052-001/95950422
()
|
1114006000NRG23300520220123116
|
30/05/2022
|
PARGI RAMILABEN PRATAPBHAI
|
1114006WL005272
|
PARGI RAMILABEN PRATAPBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631477
|
|
RAMILABEN PRATAPBHAI PARGI
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-052-001/95950432
()
|
1114006000NRG23300520220123120
|
30/05/2022
|
BHABHOR NARVATBHI DALABHAI
|
1114006WL005272
|
BHABHOR NARVATBHI DALABHAI
|
00045
|
BARB0SIMALI
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631464
|
|
NARVATBHAI DALABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-052-001/95950439
()
|
1114006000NRG23300520220123126
|
30/05/2022
|
PARGI MANSINGBHAI RAVJIBHAI
|
1114006WL005272
|
PARGI MANSINGBHAI RAVJIBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631473
|
|
MANSINGBHAI RAVJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-052-001/95950444
()
|
1114006000NRG23300520220123133
|
30/05/2022
|
KATARA RANGABHAI KAMJIBHAI
|
1114006WL005272
|
KATARA RANGABHAI KAMJIBHAI
|
00045
|
BARB0SIMALI
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631466
|
|
RANGJIBHAI KAMJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
54
|
SANTRAMPUR
|
GJ-14-006-052-001/9549890
()
|
1114006000NRG23300520220122971
|
30/05/2022
|
Mrs Ratanben Laljibhai
|
1114006WL005272
|
Mrs Ratanben Laljibhai
|
00045
|
BARB0SIMLIX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631462
|
|
RATANIBEN LALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-052-001/95950356
()
|
1114006000NRG23300520220123069
|
30/05/2022
|
PATELIYA ANJANABEN KAMLESHBHAI
|
1114006WL005272
|
PATELIYA ANJANABEN KAMLESHBHAI
|
00045
|
BARB0SIMLIX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631535
|
|
ANJANABEN KAMLESHBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-052-001/95950356
()
|
1114006000NRG23300520220123070
|
30/05/2022
|
PATELIYA SARALABEN TERSINGBHAI
|
1114006WL005272
|
PATELIYA SARALABEN TERSINGBHAI
|
00045
|
BARB0SIMLIX
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631536
|
|
SARLABEN TERSINGHBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
57
|
SANTRAMPUR
|
GJ-14-006-052-001/1756641
()
|
1114006000NRG23300520220122776
|
30/05/2022
|
PARGI CHAGANBHAI MOTIBHAI
|
1114006WL005272
|
PARGI CHAGANBHAI MOTIBHAI
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631525
|
|
CHHAGANBHAI MOTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-052-001/1756642
()
|
1114006000NRG23300520220122779
|
30/05/2022
|
PARGI FULABHAI VARJIBHAI
|
1114006WL005272
|
PARGI FULABHAI VARJIBHAI
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631484
|
|
FULABHAI VARJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-052-001/1756685
()
|
1114006000NRG23300520220122798
|
30/05/2022
|
PARGI RAMESHBHAI MOGJIBHAI
|
1114006WL005272
|
PARGI RAMESHBHAI MOGJIBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631487
|
|
Mr. RAMESHBHAI MOGJIBHAI PARGI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-052-001/1757150
()
|
1114006000NRG23300520220122825
|
30/05/2022
|
PARGI RASIBEN SOMABHAI
|
1114006WL005272
|
PARGI RASIBEN SOMABHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631516
|
|
PARGI RASIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-052-001/1757847
()
|
1114006000NRG23300520220122849
|
30/05/2022
|
PARGI LAXMANBHAI GAVJIBHAI
|
1114006WL005272
|
PARGI LAXMANBHAI GAVJIBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631505
|
|
LAKSHMANBHAI GAVJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-052-001/9549492
()
|
1114006000NRG23300520220122868
|
30/05/2022
|
KATARA DARIYABEN KAMJIBHAI
|
1114006WL005272
|
KATARA DARIYABEN KAMJIBHAI
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631482
|
|
MRS DARIYABEN KAMJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-052-001/9549541
()
|
1114006000NRG23300520220122873
|
30/05/2022
|
PARGI BABUBHAI SOMABHAI
|
1114006WL005272
|
PARGI BABUBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631526
|
|
BABUBHAI SOMABHAI PARG
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-052-001/9549622
()
|
1114006000NRG23300520220122890
|
30/05/2022
|
PARGI PARTHINGBHAI KALUBHAI
|
1114006WL005272
|
PARGI PARTHINGBHAI KALUBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631497
|
|
PARTHINGBHAI KALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-052-001/9549622
()
|
1114006000NRG23300520220122892
|
30/05/2022
|
PARGI RANJITBHAI PARTHINGBHAI
|
1114006WL005272
|
PARGI RANJITBHAI PARTHINGBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631523
|
|
RANJITBHAI PARTHINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-052-001/9549659
()
|
1114006000NRG23300520220122903
|
30/05/2022
|
PREMABHAI GALABHAI NINAMA
|
1114006WL005272
|
PREMABHAI GALABHAI NINAMA
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631492
|
|
PREMABAHI GALABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-052-001/9549679
()
|
1114006000NRG23300520220122909
|
30/05/2022
|
SUKLABHAI KALABHAI NINAMA
|
1114006WL005272
|
SUKLABHAI KALABHAI NINAMA
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631493
|
|
SUKLABHAI KALABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-052-001/9549784
()
|
1114006000NRG23300520220122928
|
30/05/2022
|
pargi Nitaben Ramabhai
|
1114006WL005272
|
pargi Nitaben Ramabhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631485
|
|
NITABEN RAMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-052-001/9549841
()
|
1114006000NRG23300520220122954
|
30/05/2022
|
PARGI RAMESHBHAI KANJIBHAI
|
1114006WL005272
|
PARGI RAMESHBHAI KANJIBHAI
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631528
|
|
RAMESHBHAI KANGIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-052-001/95499922
()
|
1114006000NRG23300520220122976
|
30/05/2022
|
PARGI BHARATBHAI MANSINGBHAI
|
1114006WL005272
|
PARGI BHARATBHAI MANSINGBHAI
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631518
|
|
BHARTBHAI MANSIGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-052-001/95499922
()
|
1114006000NRG23300520220122975
|
30/05/2022
|
PARGI MANSINGBHAI NATHABHAI
|
1114006WL005272
|
PARGI MANSINGBHAI NATHABHAI
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631521
|
|
MANSINGBHAI NATHABHAI PARGI
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-052-001/95499922
()
|
1114006000NRG23300520220122977
|
30/05/2022
|
PARGI RAMILABEN BHARATBHAI
|
1114006WL005272
|
PARGI RAMILABEN BHARATBHAI
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631519
|
|
RAMILABEN BHARATBHAI PARGI
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-052-001/95499926
()
|
1114006000NRG23300520220122980
|
30/05/2022
|
PARGI RAMANBHAI CHAMPABHAI
|
1114006WL005272
|
PARGI RAMANBHAI CHAMPABHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631489
|
|
RAMANBHAI CHAMPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-052-001/95950349
()
|
1114006000NRG23300520220123058
|
30/05/2022
|
PARGI GIRISHBHAI GAVJIBHAI
|
1114006WL005272
|
PARGI GIRISHBHAI GAVJIBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631504
|
|
GIRISHBHAI GAVJEEBHAI PARGI
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-052-001/95950349
()
|
1114006000NRG23300520220123059
|
30/05/2022
|
PARGI SUSHILABEN GIRISHBHAI
|
1114006WL005272
|
PARGI SUSHILABEN GIRISHBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631495
|
|
SUSHILABEN GIRISHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-052-001/95950351
()
|
1114006000NRG23300520220123060
|
30/05/2022
|
PARGI CHHAGANBHAI GAVJIBHAI
|
1114006WL005272
|
PARGI CHHAGANBHAI GAVJIBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631496
|
|
CHHAGANBHAI GAVJIBHAI PARAGI
|
BANK OF BARODA(606985)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-052-001/95950351
()
|
1114006000NRG23300520220123061
|
30/05/2022
|
PARGI MANIBEN CHHAGANBHAI
|
1114006WL005272
|
PARGI MANIBEN CHHAGANBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631501
|
|
MANIBEN CHHAGNBHAI
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-052-001/95950352
()
|
1114006000NRG23300520220123063
|
30/05/2022
|
PARGI GITABEN ZALABHAI
|
1114006WL005272
|
PARGI GITABEN ZALABHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631499
|
|
GITABEN ZALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-052-001/95950352
()
|
1114006000NRG23300520220123062
|
30/05/2022
|
PARGI ZALABHAI LAXMANBHAI
|
1114006WL005272
|
PARGI ZALABHAI LAXMANBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631498
|
|
ZALABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-052-001/95950353
()
|
1114006000NRG23300520220123065
|
30/05/2022
|
PARGI LALITABEN MITHABHAI
|
1114006WL005272
|
PARGI LALITABEN MITHABHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Rejected
|
02/06/2022
|
|
1892631503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SANTRAMPUR
|
GJ-14-006-052-001/95950353
()
|
1114006000NRG23300520220123064
|
30/05/2022
|
PARGI MITHABHAI GAVJIBHAI
|
1114006WL005272
|
PARGI MITHABHAI GAVJIBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631511
|
|
MITHABHAI GAVAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-052-001/95950354
()
|
1114006000NRG23300520220123066
|
30/05/2022
|
Pateliya Pratapbhai Manjibhai
|
1114006WL005272
|
Pateliya Pratapbhai Manjibhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631508
|
|
PRATAPBHAI MANJIBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-052-001/95950354
()
|
1114006000NRG23300520220123067
|
30/05/2022
|
Pateliya Somliben Pratapbhai
|
1114006WL005272
|
Pateliya Somliben Pratapbhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631513
|
|
MANI BEN LAXMAN BHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-052-001/95950356
()
|
1114006000NRG23300520220123068
|
30/05/2022
|
Pateliya kamleshbhai Rupabhai
|
1114006WL005272
|
Pateliya kamleshbhai Rupabhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631506
|
|
PATELIYA KAMLESHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-052-001/95950357
()
|
1114006000NRG23300520220123073
|
30/05/2022
|
Pateliya Alkeshbhai Rupabhai
|
1114006WL005272
|
Pateliya Alkeshbhai Rupabhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631488
|
|
ALKESHBHAI RUPABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-052-001/95950357
()
|
1114006000NRG23300520220123072
|
30/05/2022
|
Pateliya Jashiben Mukeshbhai
|
1114006WL005272
|
Pateliya Jashiben Mukeshbhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631509
|
|
JASHIBEN MUKESHBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-052-001/95950357
()
|
1114006000NRG23300520220123071
|
30/05/2022
|
Pateliya Mukeshbhai Rupabhai
|
1114006WL005272
|
Pateliya Mukeshbhai Rupabhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631507
|
|
PATELIYA MUKESHBHSI RUPABHAI
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-052-001/95950362
()
|
1114006000NRG23300520220123074
|
30/05/2022
|
Pargi Dineshbhai Makhajibhai
|
1114006WL005272
|
Pargi Dineshbhai Makhajibhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631520
|
|
DINESHBHAI MAKHJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-052-001/95950363
()
|
1114006000NRG23300520220123076
|
30/05/2022
|
Pargi Rameshbhai Makhajibhai
|
1114006WL005272
|
Pargi Rameshbhai Makhajibhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631478
|
|
RAMESHBHAI MAKHJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-052-001/95950364
()
|
1114006000NRG23300520220123078
|
30/05/2022
|
Pargi Limjibhai Kanjibhai
|
1114006WL005272
|
Pargi Limjibhai Kanjibhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631514
|
|
LIMJIBHAI KANJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-052-001/95950364
()
|
1114006000NRG23300520220123079
|
30/05/2022
|
PARGI VALAMBEN LIMJIBHAI
|
1114006WL005272
|
PARGI VALAMBEN LIMJIBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631524
|
|
VALAMBEN LIMAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-052-001/95950365
()
|
1114006000NRG23300520220123081
|
30/05/2022
|
Taviyad Kailashben Babubhai
|
1114006WL005272
|
Taviyad Kailashben Babubhai
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631512
|
|
KAILASBEN BABUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-052-001/95950367
()
|
1114006000NRG23300520220123082
|
30/05/2022
|
Taviyad Dineshbhai Manjibhai
|
1114006WL005272
|
Taviyad Dineshbhai Manjibhai
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Rejected
|
02/06/2022
|
|
1892631515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SANTRAMPUR
|
GJ-14-006-052-001/95950368
()
|
1114006000NRG23300520220123083
|
30/05/2022
|
Taviyad Devjibhai Harjibhai
|
1114006WL005272
|
Taviyad Devjibhai Harjibhai
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631517
|
|
DEVAJIBHAI HARJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-052-001/95950372
()
|
1114006000NRG23300520220123087
|
30/05/2022
|
Pargi Kantaben Laxmanbhai
|
1114006WL005272
|
Pargi Kantaben Laxmanbhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631500
|
|
KANTABEN LAXMANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-052-001/95950372
()
|
1114006000NRG23300520220123088
|
30/05/2022
|
Pargi Veljibhai Laxmanbhai
|
1114006WL005272
|
Pargi Veljibhai Laxmanbhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631494
|
|
VELJIBHAI LAXMANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-052-001/95950375
()
|
1114006000NRG23300520220123090
|
30/05/2022
|
PARGI GALAFIBEN SOMABHAI
|
1114006WL005272
|
PARGI GALAFIBEN SOMABHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631510
|
|
GALAFIBEN SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-052-001/95950375
()
|
1114006000NRG23300520220123089
|
30/05/2022
|
PARGI SOMABHAI BADARABHAI
|
1114006WL005272
|
PARGI SOMABHAI BADARABHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631502
|
|
SOMABHAI BADARBHAI
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-052-001/95950381
()
|
1114006000NRG23300520220123095
|
30/05/2022
|
Pateliya Galabhai Manjibhai
|
1114006WL005272
|
Pateliya Galabhai Manjibhai
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631438
|
|
GALABHAI MANJIBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-052-001/95950414
()
|
1114006000NRG23300520220123110
|
30/05/2022
|
PARGI CHAMPABEN SHAKJIBHAI
|
1114006WL005272
|
PARGI CHAMPABEN SHAKJIBHAI
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631491
|
|
CHAMPABEN SAKJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-052-001/95950428
()
|
1114006000NRG23300520220123118
|
30/05/2022
|
ASARI SANGITABEN MASURBHAI
|
1114006WL005272
|
ASARI SANGITABEN MASURBHAI
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631486
|
|
SANGEETABEN MASURBHAI ASARI
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-052-001/95950432
()
|
1114006000NRG23300520220123121
|
30/05/2022
|
BHABHOR HAKRIBEN NARVATBHAI
|
1114006WL005272
|
BHABHOR HAKRIBEN NARVATBHAI
|
00045
|
BARB0UKHREL
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631490
|
|
HAKRIBEN NARVATBHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-052-001/95950436
()
|
1114006000NRG23300520220123123
|
30/05/2022
|
PARGI BHARATBHAI SAVJIBHAI
|
1114006WL005272
|
PARGI BHARATBHAI SAVJIBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631522
|
|
BHARATBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-052-001/95950440
()
|
1114006000NRG23300520220123128
|
30/05/2022
|
PARGI DITABHAI JORJIBHAI
|
1114006WL005272
|
PARGI DITABHAI JORJIBHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631527
|
|
DITABHAI JORJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-052-001/95950537
()
|
1114006000NRG23300520220123134
|
30/05/2022
|
RAVAL KANUBHAI PUNABHAI
|
1114006WL005272
|
RAVAL KANUBHAI PUNABHAI
|
00045
|
BARB0UKHREL
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631483
|
|
KANUBHAI PUNABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
106
|
SANTRAMPUR
|
GJ-14-006-052-001/1756648
()
|
1114006000NRG23300520220122783
|
30/05/2022
|
PARGI DINESHBHAI JAKTUBHAI
|
1114006WL005272
|
PARGI DINESHBHAI JAKTUBHAI
|
00415
|
SBIN0009478
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1892631530
|
|
MR DINESHBHAI JAKTUBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-052-001/1756717
()
|
1114006000NRG23300520220122814
|
30/05/2022
|
KATARA PRAVINBHAI RAVJIBHAI
|
1114006WL005272
|
KATARA PRAVINBHAI RAVJIBHAI
|
00415
|
SBIN0009478
|
800
|
800
|
Processed
|
02/06/2022
|
|
1892631529
|
|
JAMNABEN RAVJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94785
|
94785
|
|
|
|
|
|
|
|