|
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
|
Vansda
|
GJ-25-005-007-001/5444389
(Bhinar)
|
1125005000NRG23170620220085246
|
18/06/2022
|
REKHABEN RASIKBHAI PATEL
|
1125005WL004230
|
REKHABEN RASIKBHAI PATEL
|
00045
|
BARB0BANSDA
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515590552
|
|
PATEL REKHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-007-001/5445062
(Bhinar)
|
1125005000NRG23170620220085318
|
18/06/2022
|
SHANKARBHAI GULABBHAI PATEL
|
1125005WL004230
|
SHANKARBHAI GULABBHAI PATEL
|
00045
|
BARB0BANSDA
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590545
|
|
SHANKARBHAI GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-033-001/5428050
(Charanwada)
|
1125005000NRG23170620220085893
|
18/06/2022
|
MAHESHBHAI DEVCHANDBHAI PATEL
|
1125005WL004265
|
MAHESHBHAI DEVCHANDBHAI PATEL
|
00045
|
BARB0BANSDA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590527
|
|
MAHESHBHAI DEVCHANDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-033-001/5428054
(Charanwada)
|
1125005000NRG23170620220085896
|
18/06/2022
|
SHARMILABEN SANDIPBHAI MAHLA
|
1125005WL004265
|
SHARMILABEN SANDIPBHAI MAHLA
|
00045
|
BARB0BANSDA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590534
|
|
SHARMILABEN SANDIPBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-071-001/5428896
(Khata Amba)
|
1125005000NRG23170620220085857
|
18/06/2022
|
RAMANBHAI MANCHHUBHAI BAHATARIYA
|
1125005WL004264
|
RAMANBHAI MANCHHUBHAI BAHATARIYA
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590543
|
|
RAMANBHAI MANSUBHAI BAHTARIYA
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-071-001/5429040
(Khata Amba)
|
1125005000NRG23170620220085858
|
18/06/2022
|
AVASHUBHAI TULIYABHAI BAHATARIYA
|
1125005WL004264
|
AVASHUBHAI TULIYABHAI BAHATARIYA
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590551
|
|
AVSUBHAI TULIYABHAI BHAGARIYA
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-071-001/5429040
(Khata Amba)
|
1125005000NRG23170620220085859
|
18/06/2022
|
RATUBEN AVASUBHAI BHAGARIYA
|
1125005WL004264
|
RATUBEN AVASUBHAI BHAGARIYA
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590550
|
|
RATUBEN AVSUBHAI BHAGARIYA
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-071-001/5446559
(Khata Amba)
|
1125005000NRG23170620220085850
|
18/06/2022
|
MAHAKAL BUDHIYABHAI MAMALUBHAI
|
1125005WL004263
|
MAHAKAL BUDHIYABHAI MAMALUBHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515590540
|
|
BUDHEBHAI MAMLUBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-071-001/5446964
(Khata Amba)
|
1125005000NRG23170620220085853
|
18/06/2022
|
MAHESHBHAI CHHAGANBHAI PADHER
|
1125005WL004263
|
MAHESHBHAI CHHAGANBHAI PADHER
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515590542
|
|
MAHESHBHAI CHHAGANBHAI PADHER
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-071-001/5446964
(Khata Amba)
|
1125005000NRG23170620220085854
|
18/06/2022
|
SUMITRABEN MAHESHBHAI PADHER
|
1125005WL004263
|
SUMITRABEN MAHESHBHAI PADHER
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515590541
|
|
SUMITRABEN MAHESHBHAI PADHER
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
Vansda
|
GJ-25-005-072-001/5444766
(Ghodmal)
|
1125005000NRG23170620220085161
|
18/06/2022
|
MAHENDRABHAI DHANJIBHAI
|
1125005WL004221
|
MAHENDRABHAI DHANJIBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515590538
|
|
MR MAHENDRABHAI DHANJIBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vansda
|
GJ-25-005-072-001/5444863
(Ghodmal)
|
1125005000NRG23170620220085162
|
18/06/2022
|
MANGUBHAI KHUSHALBHAI
|
1125005WL004221
|
MANGUBHAI KHUSHALBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515590537
|
|
MANGUBHAI KHUSHALBHAI KAMDI
|
BANK OF BARODA(606985)
|
|
13
|
Vansda
|
GJ-25-005-072-001/5444941
(Ghodmal)
|
1125005000NRG23170620220085163
|
18/06/2022
|
DHIRUBHAI DHANJIBHAI
|
1125005WL004221
|
DHIRUBHAI DHANJIBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515590549
|
|
DHIRUBHAI DHANAJIBHAI DIVA
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-078-001/5429563
(Bedmal)
|
1125005000NRG23170620220085028
|
18/06/2022
|
THAKORBHAI NAGAJIBHAI CHAVDARI
|
1125005WL004216
|
THAKORBHAI NAGAJIBHAI CHAVDARI
|
00045
|
BARB0BANSDA
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515590533
|
|
THAKORBHAI NAGJIBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37729
|
37729
|
|
|
|
|
|
|
|
|
15
|
Vansda
|
GJ-25-005-006-001/54234311
(Palgabhan)
|
1125005000NRG23170620220085731
|
18/06/2022
|
Thakorbhai Jivlabhai patel
|
1125005WL004251
|
Thakorbhai Jivlabhai patel
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
27/06/2022
|
|
2515590446
|
|
THAKORBHAI JIVLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-006-001/542343441
(Palgabhan)
|
1125005000NRG23170620220085715
|
18/06/2022
|
HITESHBHAI BAHADURBHAI PATEL
|
1125005WL004248
|
HITESHBHAI BAHADURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
2515590450
|
|
HITESHBHAI BHAHADURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-006-001/5424170
(Palgabhan)
|
1125005000NRG23170620220085750
|
18/06/2022
|
CHAMPAKBHAI DHANSHUKHBHAI PATEL
|
1125005WL004253
|
CHAMPAKBHAI DHANSHUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
27/06/2022
|
|
2515590645
|
|
CHAMPAKBHAI DHANSUKHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
18
|
Vansda
|
GJ-25-005-006-001/5424240
(Palgabhan)
|
1125005000NRG23170620220085730
|
18/06/2022
|
DINUBHAI BHIKHABHAI PATEL
|
1125005WL004250
|
DINUBHAI BHIKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
27/06/2022
|
|
2515590652
|
|
DINUBHAI BHIKUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-007-001/5444342
(Bhinar)
|
1125005000NRG23170620220085239
|
18/06/2022
|
SUNITABEN MUKESHBHAI PATEL
|
1125005WL004230
|
SUNITABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590628
|
|
SUNITABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-007-001/5444349
(Bhinar)
|
1125005000NRG23170620220085240
|
18/06/2022
|
DEVIBEN SOMABHAI PATEL
|
1125005WL004230
|
DEVIBEN SOMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515590462
|
|
DEVIBEN SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-007-001/5444384
(Bhinar)
|
1125005000NRG23170620220085244
|
18/06/2022
|
SANGITABEN ANILBHAI PATEL
|
1125005WL004230
|
SANGITABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590430
|
|
SANGITABEN ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-007-001/5444396
(Bhinar)
|
1125005000NRG23170620220085249
|
18/06/2022
|
SANGITABEN DHIRUBHAI PATEL
|
1125005WL004230
|
SANGITABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590442
|
|
SANGITABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-007-001/5444414
(Bhinar)
|
1125005000NRG23170620220085257
|
18/06/2022
|
RAMANIBEN MERVANBHAI PATEL
|
1125005WL004230
|
RAMANIBEN MERVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590431
|
|
RAMNIBEN MERVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-007-001/5444437
(Bhinar)
|
1125005000NRG23170620220085260
|
18/06/2022
|
CHIMANBHAI KHUSHALBHAI PATEL
|
1125005WL004230
|
CHIMANBHAI KHUSHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515590428
|
|
CHIMANBHAI KHUSHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-007-001/5444486
(Bhinar)
|
1125005000NRG23170620220085300
|
18/06/2022
|
SAVITABEN
|
1125005WL004230
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590429
|
|
SAVITABENRAMESHBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-007-001/5444506
(Bhinar)
|
1125005000NRG23170620220085301
|
18/06/2022
|
RAMSINGBHAI RADIYABHAI PATEL
|
1125005WL004230
|
RAMSINGBHAI RADIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590638
|
|
RAMSINGBHAI RADIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-007-001/5444605
(Bhinar)
|
1125005000NRG23170620220085304
|
18/06/2022
|
SUREKHABEN SATISHBHAI PATEL
|
1125005WL004230
|
SUREKHABEN SATISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590414
|
|
SUREKHABEN SATISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-007-001/5445061
(Bhinar)
|
1125005000NRG23170620220085317
|
18/06/2022
|
SHOBHNABEN JERAMBHAI PATEL
|
1125005WL004230
|
SHOBHNABEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2142
|
2142
|
Processed
|
27/06/2022
|
|
2515590655
|
|
SHOBHNABEN JERAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-007-001/5445065
(Bhinar)
|
1125005000NRG23170620220085319
|
18/06/2022
|
SUNITABEN MAHENDRABHAI PATEL
|
1125005WL004230
|
SUNITABEN MAHENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590654
|
|
SUNITABEN MAHENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-033-001/5427991
(Charanwada)
|
1125005000NRG23170620220085871
|
18/06/2022
|
KANKUBEN MOHANBHAI GAMIT
|
1125005WL004265
|
KANKUBEN MOHANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590633
|
|
KANKUBEN MOHANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-033-001/5427995
(Charanwada)
|
1125005000NRG23170620220085874
|
18/06/2022
|
SAVITABEN NAVINBHAI GANVIT
|
1125005WL004265
|
SAVITABEN NAVINBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590454
|
|
SAVITABEN NAVINBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-033-001/5428000
(Charanwada)
|
1125005000NRG23170620220085877
|
18/06/2022
|
SHAKARUBEN DHIRUBHAI GAMIT
|
1125005WL004265
|
SHAKARUBEN DHIRUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
27/06/2022
|
|
2515590642
|
|
SHAKARUBEN DHIRUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-033-001/5428002
(Charanwada)
|
1125005000NRG23170620220085878
|
18/06/2022
|
JASHUBHAI LAHANBHAI HUDKI
|
1125005WL004265
|
JASHUBHAI LAHANBHAI HUDKI
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
27/06/2022
|
|
2515590648
|
|
JASHUBHAI LAHANBHAI HUDKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-033-001/5428005
(Charanwada)
|
1125005000NRG23170620220085881
|
18/06/2022
|
RINABEN BHARATBHAI GAMIT
|
1125005WL004265
|
RINABEN BHARATBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
27/06/2022
|
|
2515590616
|
|
RINABEN BHARATBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-033-001/5428014
(Charanwada)
|
1125005000NRG23170620220085885
|
18/06/2022
|
RINGABEN RAMJIBHAI GAMIT
|
1125005WL004265
|
RINGABEN RAMJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590433
|
|
MS RINGABEN RAMJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vansda
|
GJ-25-005-033-001/5428049
(Charanwada)
|
1125005000NRG23170620220085892
|
18/06/2022
|
RAMILABEN GANPATBHAI HUDKI
|
1125005WL004265
|
RAMILABEN GANPATBHAI HUDKI
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590434
|
|
RAMILABEN GANPATBHAI HUDAKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-033-001/5428057
(Charanwada)
|
1125005000NRG23170620220085897
|
18/06/2022
|
MAHENDRABHAI KOLADHUBHAI KADVA
|
1125005WL004265
|
MAHENDRABHAI KOLADHUBHAI KADVA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590657
|
|
MR MAHENDRABHAI KOLDHUBHAI KADVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vansda
|
GJ-25-005-033-001/5429235
(Charanwada)
|
1125005000NRG23170620220085905
|
18/06/2022
|
VIJAYBHAI DEVCHANDBHAI MAHLA
|
1125005WL004265
|
VIJAYBHAI DEVCHANDBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590640
|
|
VIJAYBHAI DEVCHANDBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-038-001/5437311
(Upsal)
|
1125005000NRG23170620220084979
|
18/06/2022
|
KANCHANBEN JAGDISHBHAI PATEL
|
1125005WL004214
|
KANCHANBEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590647
|
|
KANCHANBEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-042-001/5435385
(Vaghabari)
|
1125005000NRG23170620220085808
|
18/06/2022
|
AMRATBHAI KUTHABHAI PATEL
|
1125005WL004260
|
AMRATBHAI KUTHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515590580
|
|
MR AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vansda
|
GJ-25-005-043-001/5426158
(Vandarvela)
|
1125005000NRG23170620220085693
|
18/06/2022
|
JASHUBEN
|
1125005WL004247
|
JASHUBEN
|
00045
|
BARB0BGGBXX
|
468
|
468
|
Processed
|
27/06/2022
|
|
2515590581
|
|
DHARMESHBHAI CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-043-001/5426967
(Vandarvela)
|
1125005000NRG23170620220085694
|
18/06/2022
|
SUMITRABEN
|
1125005WL004247
|
SUMITRABEN
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590577
|
|
SUMITRABEN KANTILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
43
|
Vansda
|
GJ-25-005-043-001/5447145
(Vandarvela)
|
1125005000NRG23170620220085607
|
18/06/2022
|
RAJUBHAI GAMANBHAI PATEL
|
1125005WL004246
|
RAJUBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
27/06/2022
|
|
2515590656
|
|
RAJUBHAI GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-043-001/5447145
(Vandarvela)
|
1125005000NRG23170620220085608
|
18/06/2022
|
USHABEN
|
1125005WL004246
|
USHABEN
|
00045
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
27/06/2022
|
|
2515590432
|
|
USHABEN RAJUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
45
|
Vansda
|
GJ-25-005-043-001/5447149
(Vandarvela)
|
1125005000NRG23170620220085609
|
18/06/2022
|
HITESHBHAI
|
1125005WL004246
|
HITESHBHAI
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590614
|
|
HITESHBHAI DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-043-001/5447335
(Vandarvela)
|
1125005000NRG23170620220085534
|
18/06/2022
|
HEMABEN
|
1125005WL004245
|
HEMABEN
|
00045
|
BARB0BGGBXX
|
234
|
234
|
Processed
|
27/06/2022
|
|
2515590441
|
|
HEMABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-043-001/5447358
(Vandarvela)
|
1125005000NRG23170620220085699
|
18/06/2022
|
HEMLATABEN RAJESHBHAI PATEL
|
1125005WL004247
|
HEMLATABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590612
|
|
HEMLATABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-043-001/5447359
(Vandarvela)
|
1125005000NRG23170620220085701
|
18/06/2022
|
VANITABEN
|
1125005WL004247
|
VANITABEN
|
00045
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
27/06/2022
|
|
2515590569
|
|
VANITABEN NARSINHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-043-001/5447366
(Vandarvela)
|
1125005000NRG23170620220085702
|
18/06/2022
|
SAVITABEN
|
1125005WL004247
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590567
|
|
SAVITABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vansda
|
GJ-25-005-043-001/5447523
(Vandarvela)
|
1125005000NRG23170620220085612
|
18/06/2022
|
ANILBHAI MANILAL PATEL
|
1125005WL004246
|
ANILBHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590589
|
|
ANILBHAI MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-043-001/5447541
(Vandarvela)
|
1125005000NRG23170620220085703
|
18/06/2022
|
PARVATIBEN NARESHBHAI PATEL
|
1125005WL004247
|
PARVATIBEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590596
|
|
PARVTIBEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-043-001/5447621
(Vandarvela)
|
1125005000NRG23170620220085704
|
18/06/2022
|
KETANBHAI DINESHBHAI PATEL
|
1125005WL004247
|
KETANBHAI DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590568
|
|
KETANBHAI DINUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-043-001/5447635
(Vandarvela)
|
1125005000NRG23170620220085538
|
18/06/2022
|
GEETABEN GHELABHAI PATEL
|
1125005WL004245
|
GEETABEN GHELABHAI PATEL
|
00045
|
BARB0BGGBXX
|
234
|
234
|
Processed
|
27/06/2022
|
|
2515590598
|
|
GITABEN GHALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-043-001/5447645
(Vandarvela)
|
1125005000NRG23170620220085543
|
18/06/2022
|
SOMIBEN DURLABHABHAI PATEL
|
1125005WL004245
|
SOMIBEN DURLABHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
234
|
234
|
Processed
|
27/06/2022
|
|
2515590437
|
|
SOMIBEN DURLLABHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-043-001/5447666
(Vandarvela)
|
1125005000NRG23170620220085707
|
18/06/2022
|
INDUEN JAGDISHBHAI PATEL
|
1125005WL004247
|
INDUEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590570
|
|
INDUBEN JAGDISHCHANDRA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-043-001/5447668
(Vandarvela)
|
1125005000NRG23170620220085709
|
18/06/2022
|
KANTABEN NATUBHAI PATEL
|
1125005WL004247
|
KANTABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
468
|
468
|
Processed
|
27/06/2022
|
|
2515590571
|
|
KANTABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vansda
|
GJ-25-005-043-001/5447684
(Vandarvela)
|
1125005000NRG23170620220085547
|
18/06/2022
|
LILABEN ARVINDBHAI PATEL
|
1125005WL004245
|
LILABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
234
|
234
|
Processed
|
27/06/2022
|
|
2515590597
|
|
LILAVATIBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-043-001/5447697
(Vandarvela)
|
1125005000NRG23170620220085550
|
18/06/2022
|
GAJRIBEN BHAGUBHAI PATEL
|
1125005WL004245
|
GAJRIBEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
234
|
234
|
Processed
|
27/06/2022
|
|
2515590579
|
|
GAJARIBEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
Vansda
|
GJ-25-005-043-001/5447743
(Vandarvela)
|
1125005000NRG23170620220085618
|
18/06/2022
|
PARVATIBEN GANESHBHAI PATEL
|
1125005WL004246
|
PARVATIBEN GANESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
27/06/2022
|
|
2515590572
|
|
GANESHBHAI RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vansda
|
GJ-25-005-043-001/5447746
(Vandarvela)
|
1125005000NRG23170620220085621
|
18/06/2022
|
RAMNIBEN BALUBHAI PATEL
|
1125005WL004246
|
RAMNIBEN BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
27/06/2022
|
|
2515590608
|
|
RAMANIBEN BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-043-001/5447749
(Vandarvela)
|
1125005000NRG23170620220085623
|
18/06/2022
|
ILABEN RAMANBHAI PATEL
|
1125005WL004246
|
ILABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
468
|
468
|
Processed
|
27/06/2022
|
|
2515590575
|
|
RAMANBHAI GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-043-001/5447750
(Vandarvela)
|
1125005000NRG23170620220085625
|
18/06/2022
|
JASHUBEN RAMESHBHAI PATEL
|
1125005WL004246
|
JASHUBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
468
|
468
|
Processed
|
27/06/2022
|
|
2515590573
|
|
RAMESHBHAI CHHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-043-001/5447756
(Vandarvela)
|
1125005000NRG23170620220085628
|
18/06/2022
|
JASHUBEN GANESHBHAI PATEL
|
1125005WL004246
|
JASHUBEN GANESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590607
|
|
JASUBEN GANESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Vansda
|
GJ-25-005-043-001/5447757
(Vandarvela)
|
1125005000NRG23170620220085630
|
18/06/2022
|
AMBABEN NAROTAMBHAI PATEL
|
1125005WL004246
|
AMBABEN NAROTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590611
|
|
PINALKUMAR NAROTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-043-001/5447758
(Vandarvela)
|
1125005000NRG23170620220085631
|
18/06/2022
|
RAMIBEN CHHANABHAI PATEL
|
1125005WL004246
|
RAMIBEN CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
468
|
468
|
Processed
|
27/06/2022
|
|
2515590610
|
|
RAMIBEN CHHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-043-001/5447759
(Vandarvela)
|
1125005000NRG23170620220085632
|
18/06/2022
|
REKHABEN JAGDISHBHAI PATEL
|
1125005WL004246
|
REKHABEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515590574
|
|
RAKHABEN JAGDIESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-043-001/5447777
(Vandarvela)
|
1125005000NRG23170620220085634
|
18/06/2022
|
VINUBEN BHARATBHAI PATEL
|
1125005WL004246
|
VINUBEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
27/06/2022
|
|
2515590606
|
|
VINUBEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-043-001/5447780
(Vandarvela)
|
1125005000NRG23170620220085635
|
18/06/2022
|
BHANUBEN ANILBHAI PATEL
|
1125005WL004246
|
BHANUBEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
27/06/2022
|
|
2515590609
|
|
BHANUBEN ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-043-001/5447820
(Vandarvela)
|
1125005000NRG23170620220085638
|
18/06/2022
|
GITABEN SUNILBHAI PATEL
|
1125005WL004246
|
GITABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
28/06/2022
|
|
2515590639
|
|
GITABEN SUNILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Vansda
|
GJ-25-005-043-001/5447828
(Vandarvela)
|
1125005000NRG23170620220085640
|
18/06/2022
|
RATANBEN BHAGUBHAI PATEL
|
1125005WL004246
|
RATANBEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590583
|
|
RATANBEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vansda
|
GJ-25-005-043-001/5448010
(Vandarvela)
|
1125005000NRG23170620220085646
|
18/06/2022
|
REKHABEN KHUSALBHAI PATEL
|
1125005WL004246
|
REKHABEN KHUSALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590594
|
|
RAKHABEN KHUSALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-043-001/5448087
(Vandarvela)
|
1125005000NRG23170620220085650
|
18/06/2022
|
AMRATBHAI ZINABHAI PATEL
|
1125005WL004246
|
AMRATBHAI ZINABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590604
|
|
AMRATBHAI ZINABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-078-001/5429523
(Bedmal)
|
1125005000NRG23170620220084991
|
18/06/2022
|
RAMTUBHAI IKALUBHAI VARTHA
|
1125005WL004215
|
RAMTUBHAI IKALUBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590458
|
|
RAMTUBHAI IKALUBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-078-001/5429526
(Bedmal)
|
1125005000NRG23170620220085026
|
18/06/2022
|
RAYCHINGBHAI KALUBHAI CHAVADARI
|
1125005WL004216
|
RAYCHINGBHAI KALUBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515590620
|
|
RAYSINGBHAI DEVAJIBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vansda
|
GJ-25-005-078-001/5429601
(Bedmal)
|
1125005000NRG23170620220085031
|
18/06/2022
|
SHUKARBHAI JANIYABHAI DESHMUKH
|
1125005WL004216
|
SHUKARBHAI JANIYABHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515590438
|
|
SHUKKARBHAI JANIYABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-078-001/5429602
(Bedmal)
|
1125005000NRG23170620220086113
|
18/06/2022
|
CHILUBHAI RAMJIBHAI DESHMUKH
|
1125005WL004271
|
CHILUBHAI RAMJIBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515590445
|
|
CHILUBHAI RAMJIBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-078-001/5429630
(Bedmal)
|
1125005000NRG23170620220084993
|
18/06/2022
|
SHOMABJAI BENDUBHAI CHAVADARI
|
1125005WL004215
|
SHOMABJAI BENDUBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590452
|
|
SUMITRABEN PRADIPBHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
78
|
Vansda
|
GJ-25-005-078-001/5429661
(Bedmal)
|
1125005000NRG23170620220084995
|
18/06/2022
|
SUMANBEN PIRUBHAI GANVIT
|
1125005WL004215
|
SUMANBEN PIRUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590459
|
|
SUMANBEN DHIRUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-078-001/5429663
(Bedmal)
|
1125005000NRG23170620220084996
|
18/06/2022
|
GOVINDBHAI BHANU DIVA
|
1125005WL004215
|
GOVINDBHAI BHANU DIVA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590460
|
|
GOVINDBHAI BHANAJUBHAI DIVA
|
BANK OF BARODA(606985)
|
|
80
|
Vansda
|
GJ-25-005-078-001/5429683
(Bedmal)
|
1125005000NRG23170620220086114
|
18/06/2022
|
BHAYLUBHAI PUNABHAI KODIYA
|
1125005WL004271
|
BHAYLUBHAI PUNABHAI KODIYA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515590443
|
|
BHAYALUBHAI PUNABHAI KODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vansda
|
GJ-25-005-078-001/5429702
(Bedmal)
|
1125005000NRG23170620220085034
|
18/06/2022
|
NAJIBEN INDUBHAI DHANGRIYA
|
1125005WL004216
|
NAJIBEN INDUBHAI DHANGRIYA
|
00045
|
BARB0BGGBXX
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515590435
|
|
NAJIBEN INDUBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-078-001/5433635
(Bedmal)
|
1125005000NRG23170620220085005
|
18/06/2022
|
SHUNTIBEN SOMABHAI VALAVI
|
1125005WL004215
|
SHUNTIBEN SOMABHAI VALAVI
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590630
|
|
SUMANTIBEN SOMABHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vansda
|
GJ-25-005-078-001/5433635
(Bedmal)
|
1125005000NRG23170620220085004
|
18/06/2022
|
SOMABHAI DHAKLUBHAI VALAVI
|
1125005WL004215
|
SOMABHAI DHAKLUBHAI VALAVI
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590629
|
|
SOMABHAI DHAKALUBHAI VALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Vansda
|
GJ-25-005-078-001/5433639
(Bedmal)
|
1125005000NRG23170620220085006
|
18/06/2022
|
CHOTUBHAI BHANJUBHAI DIVA
|
1125005WL004215
|
CHOTUBHAI BHANJUBHAI DIVA
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590453
|
|
CHHOTUBHAI BHANJUBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vansda
|
GJ-25-005-078-001/5433686
(Bedmal)
|
1125005000NRG23170620220085012
|
18/06/2022
|
BUDHUBHAI BHATUBHAI GANVIT
|
1125005WL004215
|
BUDHUBHAI BHATUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590457
|
|
BUDHUBHAI BHATUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vansda
|
GJ-25-005-078-001/5433687
(Bedmal)
|
1125005000NRG23170620220085014
|
18/06/2022
|
SAVAKBHAI JIVUBHAI VAHUT
|
1125005WL004215
|
SAVAKBHAI JIVUBHAI VAHUT
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590456
|
|
SAVAKBHAI JIVUBHAI VAHUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vansda
|
GJ-25-005-078-001/5433701
(Bedmal)
|
1125005000NRG23170620220086120
|
18/06/2022
|
JESHINGBHAI DAYAJUBHAI GANVIT
|
1125005WL004272
|
JESHINGBHAI DAYAJUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515590444
|
|
JESHINGBHAI BHAYJANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Vansda
|
GJ-25-005-078-001/5433736
(Bedmal)
|
1125005000NRG23170620220085036
|
18/06/2022
|
CHAUDHARI GULABBHAI SUKKRBHAI
|
1125005WL004216
|
CHAUDHARI GULABBHAI SUKKRBHAI
|
00045
|
BARB0BGGBXX
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515590627
|
|
GULABBHAI SHUKARBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Vansda
|
GJ-25-005-078-001/5433736
(Bedmal)
|
1125005000NRG23170620220085037
|
18/06/2022
|
REKHABEN GULABBHAI CHAVADARI
|
1125005WL004216
|
REKHABEN GULABBHAI CHAVADARI
|
00045
|
BARB0BGGBXX
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515590632
|
|
REKHABEN GULABBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vansda
|
GJ-25-005-079-001/5442830
(Anklachh)
|
1125005000NRG23170620220085353
|
18/06/2022
|
GANGABEN
|
1125005WL004232
|
GANGABEN
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590626
|
|
GANGABEN RAYLUBHAI BHANVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Vansda
|
GJ-25-005-079-001/5442830
(Anklachh)
|
1125005000NRG23170620220085352
|
18/06/2022
|
RAYALUBHAI
|
1125005WL004232
|
RAYALUBHAI
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590625
|
|
RAYLUBHAI JANUBHAI BHAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Vansda
|
GJ-25-005-079-001/5442840
(Anklachh)
|
1125005000NRG23170620220085354
|
18/06/2022
|
GOVINDBHAI DEVALBHAI
|
1125005WL004232
|
GOVINDBHAI DEVALBHAI
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590615
|
|
GOVINDBHAI DEVALUBHAI VALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Vansda
|
GJ-25-005-079-001/5442840
(Anklachh)
|
1125005000NRG23170620220085355
|
18/06/2022
|
JAMALIBEN GOVINDBHAI
|
1125005WL004232
|
JAMALIBEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590624
|
|
JAMALIBEN GOVINDBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Vansda
|
GJ-25-005-079-001/5442856
(Anklachh)
|
1125005000NRG23170620220085356
|
18/06/2022
|
KANTABEN SANTUBHAI
|
1125005WL004232
|
KANTABEN SANTUBHAI
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590631
|
|
KANTIBEN SHANTUBHAI MARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Vansda
|
GJ-25-005-079-001/5442955
(Anklachh)
|
1125005000NRG23170620220085357
|
18/06/2022
|
CHETANBHI
|
1125005WL004232
|
CHETANBHI
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590416
|
|
CHETANKUMAR NAGINBHAI DESHMU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Vansda
|
GJ-25-005-079-001/5442957
(Anklachh)
|
1125005000NRG23170620220085359
|
18/06/2022
|
URMILABEN CHHAGANBHAI
|
1125005WL004232
|
URMILABEN CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590455
|
|
URMILABEN CHHAGABHAI PARADHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Vansda
|
GJ-25-005-079-001/5443057
(Anklachh)
|
1125005000NRG23170620220085368
|
18/06/2022
|
JAYESHBHAI MALAJIBHAI
|
1125005WL004233
|
JAYESHBHAI MALAJIBHAI
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590649
|
|
JAYESHBHAI MALJIBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Vansda
|
GJ-25-005-079-001/5443081
(Anklachh)
|
1125005000NRG23170620220085370
|
18/06/2022
|
Gitaben
|
1125005WL004233
|
Gitaben
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590461
|
|
GITABEN JIVANBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Vansda
|
GJ-25-005-079-001/5443203
(Anklachh)
|
1125005000NRG23170620220085379
|
18/06/2022
|
VINODBHAI SANKARBHAI
|
1125005WL004233
|
VINODBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590650
|
|
MR VINODBHAI SHANKARBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vansda
|
GJ-25-005-080-001/5446107
(Lakadbari)
|
1125005000NRG23170620220085819
|
18/06/2022
|
BHIKHUBHAI BULIYABHAI
|
1125005WL004262
|
BHIKHUBHAI BULIYABHAI
|
00045
|
BARB0BGGBXX
|
2574
|
2574
|
Processed
|
27/06/2022
|
|
2515590646
|
|
BHIKHUBHAI BULIYABHJAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Vansda
|
GJ-25-005-080-001/5446107
(Lakadbari)
|
1125005000NRG23170620220085820
|
18/06/2022
|
SHANTABEN BHIKHUBHAI GANVIT
|
1125005WL004262
|
SHANTABEN BHIKHUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2574
|
2574
|
Processed
|
27/06/2022
|
|
2515590423
|
|
SHANTABEN BHIKHUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Vansda
|
GJ-25-005-080-001/5446124
(Lakadbari)
|
1125005000NRG23170620220085821
|
18/06/2022
|
MAGANJIBHAI SHUKKARBHAI GANVIT
|
1125005WL004262
|
MAGANJIBHAI SHUKKARBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2574
|
2574
|
Processed
|
27/06/2022
|
|
2515590651
|
|
MAGJIBHAI SUKKARBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Vansda
|
GJ-25-005-080-001/5446219
(Lakadbari)
|
1125005000NRG23170620220086137
|
18/06/2022
|
SUMITRABEN NATHUBHAI GAYAKVAD
|
1125005WL004274
|
SUMITRABEN NATHUBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
27/06/2022
|
|
2515590427
|
|
SUMITRABEN NATHUBHAI GAYAKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Vansda
|
GJ-25-005-088-001/5443573
()
|
1125005000NRG23170620220085426
|
18/06/2022
|
GANPATBHAI RAJALUBHAI
|
1125005WL004235
|
GANPATBHAI RAJALUBHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590415
|
|
GANPATBHAI RAJALUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Vansda
|
GJ-25-005-088-001/5443573
()
|
1125005000NRG23170620220085427
|
18/06/2022
|
VANITABEN
|
1125005WL004235
|
VANITABEN
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590422
|
|
VANITABEN GANPATBHAI CHAVDHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Vansda
|
GJ-25-005-088-001/5443581
()
|
1125005000NRG23170620220085432
|
18/06/2022
|
KOYALIBEN
|
1125005WL004235
|
KOYALIBEN
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590420
|
|
DOLADHIBEN NANAKBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Vansda
|
GJ-25-005-088-001/5443581
()
|
1125005000NRG23170620220085431
|
18/06/2022
|
NANAKBHAI RATANBHAI BHOYA
|
1125005WL004235
|
NANAKBHAI RATANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590643
|
|
NANAKBHAI RATANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Vansda
|
GJ-25-005-088-001/5443606
()
|
1125005000NRG23170620220085435
|
18/06/2022
|
BHAYALUBHAI RAMATUBHAI GANVIT
|
1125005WL004235
|
BHAYALUBHAI RAMATUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590424
|
|
BHAYALUBHAI RAMATUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Vansda
|
GJ-25-005-088-001/5443606
()
|
1125005000NRG23170620220085436
|
18/06/2022
|
RANJANBEN BHAYLUBHAI GANVIT
|
1125005WL004235
|
RANJANBEN BHAYLUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590425
|
|
RANJANBEN BHAYALUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Vansda
|
GJ-25-005-088-001/5443614
()
|
1125005000NRG23170620220085441
|
18/06/2022
|
MANIBEN
|
1125005WL004235
|
MANIBEN
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590436
|
|
MANIBEN GAMANBHAI CHAVDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Vansda
|
GJ-25-005-088-001/5443623
()
|
1125005000NRG23170620220085442
|
18/06/2022
|
VIJAYBHAI NANUBHAI BHOYA
|
1125005WL004235
|
VIJAYBHAI NANUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590644
|
|
VIJAYBHAI NANAKBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Vansda
|
GJ-25-005-088-001/5443637
()
|
1125005000NRG23170620220085446
|
18/06/2022
|
NAYANABEN BABUBHAI BHOYA
|
1125005WL004235
|
NAYANABEN BABUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590417
|
|
NAYANABEN BABUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Vansda
|
GJ-25-005-088-001/5443645
()
|
1125005000NRG23170620220085447
|
18/06/2022
|
RAYCHANDBHAI RATANBHAI
|
1125005WL004235
|
RAYCHANDBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590418
|
|
MR RAYCHANDBHAI RATANBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Vansda
|
GJ-25-005-088-001/5443645
()
|
1125005000NRG23170620220085448
|
18/06/2022
|
SARUBEN
|
1125005WL004235
|
SARUBEN
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590419
|
|
SHARUBEN RAYCHANDBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Vansda
|
GJ-25-005-088-001/5443687
()
|
1125005000NRG23170620220085457
|
18/06/2022
|
SITUBEN NANUBHAI BHOYA
|
1125005WL004236
|
SITUBEN NANUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515590413
|
|
SITUBEN NANUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Vansda
|
GJ-25-005-088-001/5443704
()
|
1125005000NRG23170620220085460
|
18/06/2022
|
TULSIBEN
|
1125005WL004236
|
TULSIBEN
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515590412
|
|
TULSHIBEN RAYCHANDBHAI KURKUTIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Vansda
|
GJ-25-005-088-001/5443724
()
|
1125005000NRG23170620220085461
|
18/06/2022
|
MUNIBEN RAMESHBHAI
|
1125005WL004236
|
MUNIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515590613
|
|
MUNIBEN RAMESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Vansda
|
GJ-25-005-088-001/5443731
()
|
1125005000NRG23170620220085465
|
18/06/2022
|
GANJUBHAI
|
1125005WL004236
|
GANJUBHAI
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515590658
|
|
GANJUBHAI BENDUBHAI BHAGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Vansda
|
GJ-25-005-088-001/5473753-A
()
|
1125005000NRG23170620220085468
|
18/06/2022
|
DIPIKABEN SANDIPBHAI GAVALI
|
1125005WL004236
|
DIPIKABEN SANDIPBHAI GAVALI
|
00045
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515590635
|
|
DIPIKABEN SANDIPBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213296
|
213296
|
|
|
|
|
|
|
|
|
120
|
Vansda
|
GJ-25-005-015-001/5430519
(Pratapnagar)
|
1125005000NRG23170620220085074
|
18/06/2022
|
VASUBEN NAVINBHAI RATHOD
|
1125005WL004218
|
VASUBEN NAVINBHAI RATHOD
|
00045
|
BARB0CHAPAL
|
2097
|
2097
|
Processed
|
27/06/2022
|
|
2515590576
|
|
VASUBEN NAVINBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
121
|
Vansda
|
GJ-25-005-015-001/5430527
(Pratapnagar)
|
1125005000NRG23170620220085075
|
18/06/2022
|
RAJUBHAI MANGABHAI PATEL
|
1125005WL004218
|
RAJUBHAI MANGABHAI PATEL
|
00045
|
BARB0CHAPAL
|
3029
|
3029
|
Processed
|
27/06/2022
|
|
2515590563
|
|
RAJUBHAI MANGABHAI PATEL
|
BANK OF BARODA(606985)
|
|
122
|
Vansda
|
GJ-25-005-015-001/5430551
(Pratapnagar)
|
1125005000NRG23170620220085084
|
18/06/2022
|
NARESHBHAI RUMABHAI PATEL
|
1125005WL004218
|
NARESHBHAI RUMABHAI PATEL
|
00045
|
BARB0CHAPAL
|
699
|
699
|
Processed
|
27/06/2022
|
|
2515590547
|
|
NARESHBHAI RUMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
123
|
Vansda
|
GJ-25-005-015-001/5430554
(Pratapnagar)
|
1125005000NRG23170620220085086
|
18/06/2022
|
LILABEN BHAYSHINGBHAI PATEL
|
1125005WL004218
|
LILABEN BHAYSHINGBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2330
|
2330
|
Processed
|
27/06/2022
|
|
2515590529
|
|
LILABEN BHAYASINGBHAI PATEL
|
BANK OF BARODA(606985)
|
|
124
|
Vansda
|
GJ-25-005-015-001/5430574
(Pratapnagar)
|
1125005000NRG23170620220085093
|
18/06/2022
|
KUSUMBEN ISHVARBHAI PATEL
|
1125005WL004218
|
KUSUMBEN ISHVARBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2330
|
2330
|
Processed
|
27/06/2022
|
|
2515590561
|
|
KUSUMBEN ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
125
|
Vansda
|
GJ-25-005-015-001/5430596
(Pratapnagar)
|
1125005000NRG23170620220085097
|
18/06/2022
|
MANGUBEN CHAYABHAI PATEL
|
1125005WL004218
|
MANGUBEN CHAYABHAI PATEL
|
00045
|
BARB0CHAPAL
|
2796
|
2796
|
Processed
|
27/06/2022
|
|
2515590560
|
|
MANJUBEN CHAYLABHAI PATEL
|
BANK OF BARODA(606985)
|
|
126
|
Vansda
|
GJ-25-005-015-001/5430614
(Pratapnagar)
|
1125005000NRG23170620220085102
|
18/06/2022
|
CHAMPABEN RAMUBHAI PATEL
|
1125005WL004218
|
CHAMPABEN RAMUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3029
|
3029
|
Processed
|
27/06/2022
|
|
2515590562
|
|
CHAMPABEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
127
|
Vansda
|
GJ-25-005-015-001/5430642
(Pratapnagar)
|
1125005000NRG23170620220085107
|
18/06/2022
|
KANUBHAI NATHUBHAI PATEL
|
1125005WL004218
|
KANUBHAI NATHUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2796
|
2796
|
Processed
|
27/06/2022
|
|
2515590539
|
|
KANUBHAI NATHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
128
|
Vansda
|
GJ-25-005-015-001/5430684
(Pratapnagar)
|
1125005000NRG23170620220085110
|
18/06/2022
|
BABALIBEN MAGANBHAI PATEL
|
1125005WL004218
|
BABALIBEN MAGANBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1398
|
1398
|
Processed
|
27/06/2022
|
|
2515590559
|
|
BABALIBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
129
|
Vansda
|
GJ-25-005-015-001/5430693
(Pratapnagar)
|
1125005000NRG23170620220085111
|
18/06/2022
|
SAROJBEN DASRATHBHAI PATEL
|
1125005WL004218
|
SAROJBEN DASRATHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
466
|
466
|
Processed
|
27/06/2022
|
|
2515590528
|
|
SAROJBEN DASHARTHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
130
|
Vansda
|
GJ-25-005-015-001/5431037
(Pratapnagar)
|
1125005000NRG23170620220085113
|
18/06/2022
|
VINABEN VALLABHBHAI PATEL
|
1125005WL004218
|
VINABEN VALLABHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2796
|
2796
|
Processed
|
27/06/2022
|
|
2515590566
|
|
VINABEN VALLABHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Vansda
|
GJ-25-005-015-001/5431041
(Pratapnagar)
|
1125005000NRG23170620220085115
|
18/06/2022
|
BHAVNABEN NARESHBHAI PATEL
|
1125005WL004218
|
BHAVNABEN NARESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2563
|
2563
|
Processed
|
27/06/2022
|
|
2515590565
|
|
BHAVNABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
132
|
Vansda
|
GJ-25-005-015-001/5431042
(Pratapnagar)
|
1125005000NRG23170620220085116
|
18/06/2022
|
RINABEN SATISHBHAI PATEL
|
1125005WL004218
|
RINABEN SATISHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1864
|
1864
|
Processed
|
27/06/2022
|
|
2515590531
|
|
TEJAL (M) BY M & NG RINABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
Vansda
|
GJ-25-005-015-001/5431061
(Pratapnagar)
|
1125005000NRG23170620220085121
|
18/06/2022
|
MANUBHAI JERAMBHAI PATEL
|
1125005WL004218
|
MANUBHAI JERAMBHAI PATEL
|
00045
|
BARB0CHAPAL
|
932
|
932
|
Processed
|
27/06/2022
|
|
2515590578
|
|
MR MANUBHAI JERANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vansda
|
GJ-25-005-015-001/5431065
(Pratapnagar)
|
1125005000NRG23170620220085124
|
18/06/2022
|
CHANDRAKANTBHAI GOVINDBHAI PATEL
|
1125005WL004218
|
CHANDRAKANTBHAI GOVINDBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2097
|
2097
|
Processed
|
27/06/2022
|
|
2515590536
|
|
CHANDARKANT GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
135
|
Vansda
|
GJ-25-005-015-001/5431067
(Pratapnagar)
|
1125005000NRG23170620220085125
|
18/06/2022
|
SAVITABEN DILIPBHAI PATEL
|
1125005WL004218
|
SAVITABEN DILIPBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2563
|
2563
|
Processed
|
27/06/2022
|
|
2515590582
|
|
SAVITABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
136
|
Vansda
|
GJ-25-005-015-001/5431072
(Pratapnagar)
|
1125005000NRG23170620220085126
|
18/06/2022
|
SUMITRABEN MUKESHBHAI PATEL
|
1125005WL004218
|
SUMITRABEN MUKESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2097
|
2097
|
Processed
|
27/06/2022
|
|
2515590532
|
|
SUMTIRABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
137
|
Vansda
|
GJ-25-005-015-002/5430973
(Pratapnagar)
|
1125005000NRG23170620220085064
|
18/06/2022
|
CHANCHALBEN MUKESHBHAI PATEL
|
1125005WL004217
|
CHANCHALBEN MUKESHBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2844
|
2844
|
Processed
|
27/06/2022
|
|
2515590564
|
|
CHANCHALBEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
138
|
Vansda
|
GJ-25-005-015-002/5430973
(Pratapnagar)
|
1125005000NRG23170620220085063
|
18/06/2022
|
MUKESHBHAI BHULABHAI PATEL
|
1125005WL004217
|
MUKESHBHAI BHULABHAI PATEL
|
00045
|
BARB0CHAPAL
|
2844
|
2844
|
Processed
|
27/06/2022
|
|
2515590535
|
|
MUKESHBHAI BHULABHAI PATEL
|
BANK OF BARODA(606985)
|
|
139
|
Vansda
|
GJ-25-005-015-002/5430975
(Pratapnagar)
|
1125005000NRG23170620220085065
|
18/06/2022
|
RAMILABEN RASIKBHAI PATEL
|
1125005WL004217
|
RAMILABEN RASIKBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2133
|
2133
|
Processed
|
27/06/2022
|
|
2515590595
|
|
RAMILA BEN RASIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
140
|
Vansda
|
GJ-25-005-015-002/5430989
(Pratapnagar)
|
1125005000NRG23170620220085067
|
18/06/2022
|
MANJULABEN NITINBHAI PATEL
|
1125005WL004217
|
MANJULABEN NITINBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1185
|
1185
|
Processed
|
27/06/2022
|
|
2515590548
|
|
MANJULABEN NITINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44888
|
44888
|
|
|
|
|
|
|
|
|
141
|
Vansda
|
GJ-25-005-042-001/5435372
(Vaghabari)
|
1125005000NRG23170620220085812
|
18/06/2022
|
RAJESHBHAI
|
1125005WL004261
|
RAJESHBHAI
|
00045
|
BARB0LIMZER
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515590605
|
|
RAJESHBHAI JERAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
142
|
Vansda
|
GJ-25-005-045-001/5428402
(Rangpur)
|
1125005000NRG23170620220085209
|
18/06/2022
|
MAKUBEN BIYAJUBHAI
|
1125005WL004226
|
MAKUBEN BIYAJUBHAI
|
00045
|
BARB0LIMZER
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2515590600
|
|
Makuben Biyajubhai Bhoya
|
BANK OF BARODA(606985)
|
|
143
|
Vansda
|
GJ-25-005-045-001/5428427
(Rangpur)
|
1125005000NRG23170620220085211
|
18/06/2022
|
CHHAYABEN SURESHBHAI
|
1125005WL004226
|
CHHAYABEN SURESHBHAI
|
00045
|
BARB0LIMZER
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2515590584
|
|
CHHAYABEN SURESHBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
144
|
Vansda
|
GJ-25-005-045-001/5428463
(Rangpur)
|
1125005000NRG23170620220085187
|
18/06/2022
|
BHANKIBEN MAGAJIBHAI GANVIT
|
1125005WL004224
|
BHANKIBEN MAGAJIBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515590585
|
|
BHANKIBEN MAGJIBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
145
|
Vansda
|
GJ-25-005-045-001/5428480
(Rangpur)
|
1125005000NRG23170620220085225
|
18/06/2022
|
BABUBHAI KANAJIBHAI PATEL
|
1125005WL004228
|
BABUBHAI KANAJIBHAI PATEL
|
00045
|
BARB0LIMZER
|
2760
|
2760
|
Rejected
|
27/06/2022
|
|
2515590602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Vansda
|
GJ-25-005-045-001/5428516
(Rangpur)
|
1125005000NRG23170620220085218
|
18/06/2022
|
ZAMUBEN CHANDUBHAI PATEL
|
1125005WL004227
|
ZAMUBEN CHANDUBHAI PATEL
|
00045
|
BARB0LIMZER
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2515590554
|
|
KIRAN KUMAR CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
147
|
Vansda
|
GJ-25-005-045-001/5428611
(Rangpur)
|
1125005000NRG23170620220085213
|
18/06/2022
|
NIRALBEN CHETANBHAI GAYAKWAD
|
1125005WL004226
|
NIRALBEN CHETANBHAI GAYAKWAD
|
00045
|
BARB0LIMZER
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2515590601
|
|
NIRALBEN CHETANBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
148
|
Vansda
|
GJ-25-005-045-001/5428655
(Rangpur)
|
1125005000NRG23170620220085220
|
18/06/2022
|
VINUBEN VASANTBHAI PATEL
|
1125005WL004227
|
VINUBEN VASANTBHAI PATEL
|
00045
|
BARB0LIMZER
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2515590603
|
|
VINUBEN VASANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
149
|
Vansda
|
GJ-25-005-045-001/5428657
(Rangpur)
|
1125005000NRG23170620220085189
|
18/06/2022
|
PREMILABEN SUMANBHAI MAHLA
|
1125005WL004224
|
PREMILABEN SUMANBHAI MAHLA
|
00045
|
BARB0LIMZER
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515590556
|
|
PREMILABEN SUMANBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
150
|
Vansda
|
GJ-25-005-045-001/5428671
(Rangpur)
|
1125005000NRG23170620220085190
|
18/06/2022
|
DAKSHBEN RAJUBHAI DESHMUKH
|
1125005WL004224
|
DAKSHBEN RAJUBHAI DESHMUKH
|
00045
|
BARB0LIMZER
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515590555
|
|
DAKSHABEN RAJUBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
151
|
Vansda
|
GJ-25-005-045-001/5428676
(Rangpur)
|
1125005000NRG23170620220085191
|
18/06/2022
|
CHAMPABEN RAYUBHAI
|
1125005WL004224
|
CHAMPABEN RAYUBHAI
|
00045
|
BARB0LIMZER
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515590558
|
|
CHAMPIBEN RAYUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
152
|
Vansda
|
GJ-25-005-045-001/5428677
(Rangpur)
|
1125005000NRG23170620220085193
|
18/06/2022
|
KANCHABEN JITENDRABHAI JADAV
|
1125005WL004224
|
KANCHABEN JITENDRABHAI JADAV
|
00045
|
BARB0LIMZER
|
920
|
920
|
Processed
|
27/06/2022
|
|
2515590591
|
|
KANCHANBEN JITENDRABHAI JADAV
|
BANK OF BARODA(606985)
|
|
153
|
Vansda
|
GJ-25-005-045-001/5428677
(Rangpur)
|
1125005000NRG23170620220085192
|
18/06/2022
|
RAMUBHAI ZINUBHAI JADHAV
|
1125005WL004224
|
RAMUBHAI ZINUBHAI JADHAV
|
00045
|
BARB0LIMZER
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515590599
|
|
RAMUBHAI ZINUBHAI JADHAV
|
BANK OF BARODA(606985)
|
|
154
|
Vansda
|
GJ-25-005-045-001/5428680
(Rangpur)
|
1125005000NRG23170620220085194
|
18/06/2022
|
KAMUBEN RAMESHBHAI DESHMUKH
|
1125005WL004224
|
KAMUBEN RAMESHBHAI DESHMUKH
|
00045
|
BARB0LIMZER
|
920
|
920
|
Processed
|
27/06/2022
|
|
2515590590
|
|
KAMUBEN RAMESHBHAI DESHMUKH
|
BANK OF BARODA(606985)
|
|
155
|
Vansda
|
GJ-25-005-045-001/5428687
(Rangpur)
|
1125005000NRG23170620220085197
|
18/06/2022
|
JAMANABEN NAVINBHAI
|
1125005WL004224
|
JAMANABEN NAVINBHAI
|
00045
|
BARB0LIMZER
|
920
|
920
|
Processed
|
27/06/2022
|
|
2515590587
|
|
JAMANABEN NAVINBHAI JADAV
|
BANK OF BARODA(606985)
|
|
156
|
Vansda
|
GJ-25-005-045-001/5428689
(Rangpur)
|
1125005000NRG23170620220085198
|
18/06/2022
|
HEMABEN JAYESHBHAI GANVIT
|
1125005WL004224
|
HEMABEN JAYESHBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515590588
|
|
HEMABEN JAYESHBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
157
|
Vansda
|
GJ-25-005-045-001/5428698
(Rangpur)
|
1125005000NRG23170620220085221
|
18/06/2022
|
BABLUBHAI DEBHUBHAI
|
1125005WL004227
|
BABLUBHAI DEBHUBHAI
|
00045
|
BARB0LIMZER
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2515590586
|
|
UMIYABEN ISHVARBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
158
|
Vansda
|
GJ-25-005-045-001/5428726
(Rangpur)
|
1125005000NRG23170620220085222
|
18/06/2022
|
MANJULABEN UTTAMBHAI GAVLI
|
1125005WL004227
|
MANJULABEN UTTAMBHAI GAVLI
|
00045
|
BARB0LIMZER
|
2760
|
2760
|
Processed
|
27/06/2022
|
|
2515590593
|
|
MANJULABEN UTTAMBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
159
|
Vansda
|
GJ-25-005-045-001/5428752
(Rangpur)
|
1125005000NRG23170620220085202
|
18/06/2022
|
JAYSHRIBEN ANILBHAI PATEL
|
1125005WL004224
|
JAYSHRIBEN ANILBHAI PATEL
|
00045
|
BARB0LIMZER
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515590557
|
|
JAYSHRIBEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
160
|
Vansda
|
GJ-25-005-045-001/5428791
(Rangpur)
|
1125005000NRG23170620220085203
|
18/06/2022
|
SHOBHANABEN VILASANBHAI
|
1125005WL004224
|
SHOBHANABEN VILASANBHAI
|
00045
|
BARB0LIMZER
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
2515590592
|
|
SHOBHNABEN VILSANBHAIDESHMUKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37147
|
37147
|
|
|
|
|
|
|
|
|
161
|
Vansda
|
GJ-25-005-015-001/5425899
(Pratapnagar)
|
1125005000NRG23170620220085070
|
18/06/2022
|
NIRUBEN BABUBHAI PATEL
|
1125005WL004218
|
NIRUBEN BABUBHAI PATEL
|
00045
|
BARB0PRANAV
|
2563
|
2563
|
Processed
|
27/06/2022
|
|
2515590479
|
|
MRS NIRUBEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vansda
|
GJ-25-005-015-001/5425902
(Pratapnagar)
|
1125005000NRG23170620220085071
|
18/06/2022
|
LILABEN DINESHBHAI PATEL
|
1125005WL004218
|
LILABEN DINESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
3029
|
3029
|
Processed
|
27/06/2022
|
|
2515590530
|
|
LILABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
163
|
Vansda
|
GJ-25-005-015-001/5430515
(Pratapnagar)
|
1125005000NRG23170620220085073
|
18/06/2022
|
SOMIBEN BACHUBHAI PATEL
|
1125005WL004218
|
SOMIBEN BACHUBHAI PATEL
|
00045
|
BARB0PRANAV
|
3029
|
3029
|
Processed
|
27/06/2022
|
|
2515590476
|
|
SOMIBEN BACHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
164
|
Vansda
|
GJ-25-005-015-001/5430527
(Pratapnagar)
|
1125005000NRG23170620220085076
|
18/06/2022
|
KAMLABEN RAJUBHAI PATEL
|
1125005WL004218
|
KAMLABEN RAJUBHAI PATEL
|
00045
|
BARB0PRANAV
|
2330
|
2330
|
Processed
|
27/06/2022
|
|
2515590466
|
|
KAMALABEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
165
|
Vansda
|
GJ-25-005-015-001/5430546
(Pratapnagar)
|
1125005000NRG23170620220085081
|
18/06/2022
|
NIRUBEN DHIRUBHAI PATEL
|
1125005WL004218
|
NIRUBEN DHIRUBHAI PATEL
|
00045
|
BARB0PRANAV
|
1398
|
1398
|
Processed
|
27/06/2022
|
|
2515590486
|
|
NIRUBEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
166
|
Vansda
|
GJ-25-005-015-001/5430559
(Pratapnagar)
|
1125005000NRG23170620220085088
|
18/06/2022
|
NAYNABEN KAMLESHBHAI RATHOD
|
1125005WL004218
|
NAYNABEN KAMLESHBHAI RATHOD
|
00045
|
BARB0PRANAV
|
1864
|
1864
|
Processed
|
27/06/2022
|
|
2515590493
|
|
NAYNABEN KAMLESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
167
|
Vansda
|
GJ-25-005-015-001/5430560
(Pratapnagar)
|
1125005000NRG23170620220085089
|
18/06/2022
|
MADHUBEN NILESHBHAI PATEL
|
1125005WL004218
|
MADHUBEN NILESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
3029
|
3029
|
Processed
|
27/06/2022
|
|
2515590488
|
|
MADHUBEN NILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
168
|
Vansda
|
GJ-25-005-015-001/5430568
(Pratapnagar)
|
1125005000NRG23170620220085091
|
18/06/2022
|
SARDABEN RATILALBHAI PATEL
|
1125005WL004218
|
SARDABEN RATILALBHAI PATEL
|
00045
|
BARB0PRANAV
|
1864
|
1864
|
Processed
|
27/06/2022
|
|
2515590485
|
|
SHARDABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
169
|
Vansda
|
GJ-25-005-015-001/5431045
(Pratapnagar)
|
1125005000NRG23170620220085117
|
18/06/2022
|
SANGITABEN SHAILESHBHAI PATEL
|
1125005WL004218
|
SANGITABEN SHAILESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
2097
|
2097
|
Processed
|
27/06/2022
|
|
2515590487
|
|
SANGITABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
170
|
Vansda
|
GJ-25-005-015-001/5431059
(Pratapnagar)
|
1125005000NRG23170620220085119
|
18/06/2022
|
ARVINDBHAI KIKABHAI PATEL
|
1125005WL004218
|
ARVINDBHAI KIKABHAI PATEL
|
00045
|
BARB0PRANAV
|
1864
|
1864
|
Processed
|
27/06/2022
|
|
2515590465
|
|
ARVINDBHAI KIKABHAI PATEL
|
BANK OF BARODA(606985)
|
|
171
|
Vansda
|
GJ-25-005-015-002/5430963
(Pratapnagar)
|
1125005000NRG23170620220085060
|
18/06/2022
|
LATABEN PRAVINBHAI PATEL
|
1125005WL004217
|
LATABEN PRAVINBHAI PATEL
|
00045
|
BARB0PRANAV
|
2133
|
2133
|
Processed
|
27/06/2022
|
|
2515590496
|
|
LATABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
172
|
Vansda
|
GJ-25-005-015-002/5430964
(Pratapnagar)
|
1125005000NRG23170620220085061
|
18/06/2022
|
NIRUBEN DINESHBHAI PATEL
|
1125005WL004217
|
NIRUBEN DINESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
948
|
948
|
Processed
|
27/06/2022
|
|
2515590497
|
|
NIRUBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
173
|
Vansda
|
GJ-25-005-020-001/4434276
(Lakhawadi)
|
1125005000NRG23170620220085943
|
18/06/2022
|
SHARDABEN
|
1125005WL004267
|
SHARDABEN
|
00045
|
BARB0PRANAV
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
2515590500
|
|
SARDABEN NAGARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
174
|
Vansda
|
GJ-25-005-020-001/5438086
(Lakhawadi)
|
1125005000NRG23170620220086003
|
18/06/2022
|
VINODBHAI MANGABHAI PATEL
|
1125005WL004267
|
VINODBHAI MANGABHAI PATEL
|
00045
|
BARB0PRANAV
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
2515590472
|
|
VINODBHAI MANGABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28528
|
28528
|
|
|
|
|
|
|
|
|
175
|
Vansda
|
GJ-25-005-015-001/5431047
(Pratapnagar)
|
1125005000NRG23170620220085118
|
18/06/2022
|
KALPANABEN KAMLESHBHAI PATEL
|
1125005WL004218
|
KALPANABEN KAMLESHBHAI PATEL
|
00045
|
BARB0RANKUV
|
1398
|
1398
|
Processed
|
27/06/2022
|
|
2515590522
|
|
KALPANABEN KAMLESHBHAI APTEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
176
|
Vansda
|
GJ-25-005-006-001/5424259
(Palgabhan)
|
1125005000NRG23170620220085751
|
18/06/2022
|
DINESHBHAI DEVJIBHAI PATEL
|
1125005WL004253
|
DINESHBHAI DEVJIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2990
|
2990
|
Processed
|
27/06/2022
|
|
2515590524
|
|
DINESHBHAI DEVJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Vansda
|
GJ-25-005-007-001/5444442
(Bhinar)
|
1125005000NRG23170620220085264
|
18/06/2022
|
INDUBEN RAMESHBHAI PATEL
|
1125005WL004230
|
INDUBEN RAMESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590523
|
|
INDUBEN RAMESHBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
178
|
Vansda
|
GJ-25-005-007-001/5445067
(Bhinar)
|
1125005000NRG23170620220085321
|
18/06/2022
|
PATEL SHARDABEN KALANBHAI
|
1125005WL004230
|
PATEL SHARDABEN KALANBHAI
|
00045
|
BARB0UNAIXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590525
|
|
SHARDABEN KALANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
179
|
Vansda
|
GJ-25-005-081-001/5446242
(Bartad (Khanpur))
|
1125005000NRG23170620220085497
|
18/06/2022
|
RAMALUBHAI JIVALUBHAI
|
1125005WL004242
|
RAMALUBHAI JIVALUBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
28/06/2022
|
|
2515590426
|
|
RAMALUBHAI JIVALUBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Vansda
|
GJ-25-005-081-001/5446242
(Bartad (Khanpur))
|
1125005000NRG23170620220085498
|
18/06/2022
|
SOMIBEN
|
1125005WL004242
|
SOMIBEN
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590634
|
|
SOMIBEN RAMALUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Vansda
|
GJ-25-005-081-001/5446302
(Bartad (Khanpur))
|
1125005000NRG23170620220085499
|
18/06/2022
|
MARIYABHAI KAKADBHAI
|
1125005WL004242
|
MARIYABHAI KAKADBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590449
|
|
MARIYABHAI KAKADBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Vansda
|
GJ-25-005-081-001/5446336
(Bartad (Khanpur))
|
1125005000NRG23170620220085500
|
18/06/2022
|
GAMANBHAI
|
1125005WL004242
|
GAMANBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590621
|
|
GAMANBHAI RATANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Vansda
|
GJ-25-005-081-001/5446601
(Bartad (Khanpur))
|
1125005000NRG23170620220085502
|
18/06/2022
|
LATABEN ZINABHAI
|
1125005WL004242
|
LATABEN ZINABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590641
|
|
LATABEN ZINABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Vansda
|
GJ-25-005-081-001/5446706
(Bartad (Khanpur))
|
1125005000NRG23170620220085503
|
18/06/2022
|
MAHALA NAVINBHAI ZINABHAI
|
1125005WL004242
|
MAHALA NAVINBHAI ZINABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
28/06/2022
|
|
2515590447
|
|
NAVINBHAI ZINABHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Vansda
|
GJ-25-005-082-001/5445618
(Khanpur)
|
1125005000NRG23170620220085471
|
18/06/2022
|
ADUBHAI DALUBHAI
|
1125005WL004237
|
ADUBHAI DALUBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590451
|
|
MR AEDUBHAI DALUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vansda
|
GJ-25-005-082-001/5445680
(Khanpur)
|
1125005000NRG23170620220085515
|
18/06/2022
|
MAHENDRABHAI CHHOTUBHAI
|
1125005WL004244
|
MAHENDRABHAI CHHOTUBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590448
|
|
MAHENDRABHAI CHHOTUBHAI GARASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Vansda
|
GJ-25-005-082-001/5445716
(Khanpur)
|
1125005000NRG23170620220085473
|
18/06/2022
|
LATABEN SURESHBHAI
|
1125005WL004237
|
LATABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590623
|
|
LATABEN SURESHBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Vansda
|
GJ-25-005-082-001/5445791
(Khanpur)
|
1125005000NRG23170620220085474
|
18/06/2022
|
BABALIBEN MANILAL
|
1125005WL004237
|
BABALIBEN MANILAL
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590440
|
|
BABLIBEN MANILALBHAI ATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
Vansda
|
GJ-25-005-082-001/5445835
(Khanpur)
|
1125005000NRG23170620220085516
|
18/06/2022
|
LAKSHMIBEN
|
1125005WL004244
|
LAKSHMIBEN
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590622
|
|
LAXMIBEN ROHITBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
Vansda
|
GJ-25-005-082-001/5445899
(Khanpur)
|
1125005000NRG23170620220085518
|
18/06/2022
|
AMBA BEN ISHAVARBHAI
|
1125005WL004244
|
AMBA BEN ISHAVARBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590439
|
|
AMBABEN ISHVARBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Vansda
|
GJ-25-005-082-001/5445919
(Khanpur)
|
1125005000NRG23170620220085520
|
18/06/2022
|
GARASIYA SAVITABEN MAHENDRABHAI
|
1125005WL004244
|
GARASIYA SAVITABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590617
|
|
SAVITABEN MAHENDRABHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Vansda
|
GJ-25-005-082-001/5445929
(Khanpur)
|
1125005000NRG23170620220085522
|
18/06/2022
|
GARASIYA URMILABEN SUBHASHBHAI
|
1125005WL004244
|
GARASIYA URMILABEN SUBHASHBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590636
|
|
URMILABEN SUBHASHBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Vansda
|
GJ-25-005-082-001/5445931
(Khanpur)
|
1125005000NRG23170620220085523
|
18/06/2022
|
PATEL RITABEN BABUBHAI
|
1125005WL004244
|
PATEL RITABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590637
|
|
RITABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Vansda
|
GJ-25-005-082-001/5445936
(Khanpur)
|
1125005000NRG23170620220085526
|
18/06/2022
|
CHAUDHARI ROHITBHAI SOMABHAI
|
1125005WL004244
|
CHAUDHARI ROHITBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590526
|
|
ROHITBHAI SOMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Vansda
|
GJ-25-005-082-001/5445974
(Khanpur)
|
1125005000NRG23170620220085528
|
18/06/2022
|
PATEL YOGESHBHAI RAYSINGBHAI
|
1125005WL004244
|
PATEL YOGESHBHAI RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590619
|
|
YOGESHBHAI RAYSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
Vansda
|
GJ-25-005-082-001/5445975
(Khanpur)
|
1125005000NRG23170620220085530
|
18/06/2022
|
PATEL CHINTUBEN RAYSINGBHAI
|
1125005WL004244
|
PATEL CHINTUBEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590421
|
|
CHINTUBEN RAYSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52605
|
52605
|
|
|
|
|
|
|
|
|
197
|
Vansda
|
GJ-25-005-043-001/5447865
(Vandarvela)
|
1125005000NRG23170620220085555
|
18/06/2022
|
MANGIBEN JIVANBHAI PATEL
|
1125005WL004245
|
MANGIBEN JIVANBHAI PATEL
|
00354
|
PUNB0917300
|
234
|
234
|
Processed
|
27/06/2022
|
|
2515590473
|
|
MANGIBEN JIVANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Vansda
|
GJ-25-005-043-001/5447886
(Vandarvela)
|
1125005000NRG23170620220085556
|
18/06/2022
|
RAMUBHAI GOVANBHAI PATEL
|
1125005WL004245
|
RAMUBHAI GOVANBHAI PATEL
|
00354
|
PUNB0917300
|
234
|
234
|
Processed
|
27/06/2022
|
|
2515590482
|
|
RAMUBHAI GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
Vansda
|
GJ-25-005-043-001/5447887
(Vandarvela)
|
1125005000NRG23170620220085558
|
18/06/2022
|
NIRUBEN NARANBHAI PATEL
|
1125005WL004245
|
NIRUBEN NARANBHAI PATEL
|
00354
|
PUNB0917300
|
234
|
234
|
Processed
|
27/06/2022
|
|
2515590481
|
|
NIRUBEN NARANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Vansda
|
GJ-25-005-078-001/5429537
(Bedmal)
|
1125005000NRG23170620220085027
|
18/06/2022
|
SUNITABEN SUNILBHAI GHULUM
|
1125005WL004216
|
SUNITABEN SUNILBHAI GHULUM
|
00354
|
PUNB0917300
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515590469
|
|
SUNITABEN SUNILBHAI DHULUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
201
|
Vansda
|
GJ-25-005-007-001/5444390
(Bhinar)
|
1125005000NRG23170620220085247
|
18/06/2022
|
HEMLATABEN DILIPBHAI PATEL
|
1125005WL004230
|
HEMLATABEN DILIPBHAI PATEL
|
00415
|
SBIN0000526
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590553
|
|
MR DILIPBHAI RAVIABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vansda
|
GJ-25-005-007-001/5444442
(Bhinar)
|
1125005000NRG23170620220085263
|
18/06/2022
|
DHANUBEN DHIRUBHAI PATEL
|
1125005WL004230
|
DHANUBEN DHIRUBHAI PATEL
|
00415
|
SBIN0000526
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590546
|
|
MRS DHANUBEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vansda
|
GJ-25-005-007-001/5444883
(Bhinar)
|
1125005000NRG23170620220085314
|
18/06/2022
|
DHANUBEN RAMESHBHAI PATEL
|
1125005WL004230
|
DHANUBEN RAMESHBHAI PATEL
|
00415
|
SBIN0000526
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590653
|
|
DHANUBEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Vansda
|
GJ-25-005-025-001/5424384
(Hanumanbari)
|
1125005000NRG23170620220085489
|
18/06/2022
|
UKKADBHAI BHAGUBHAI CHAVADHARI
|
1125005WL004241
|
UKKADBHAI BHAGUBHAI CHAVADHARI
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590509
|
|
MR UKADBHAI BHAGUBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vansda
|
GJ-25-005-025-001/5424516
(Hanumanbari)
|
1125005000NRG23170620220085490
|
18/06/2022
|
SUNITABEN UKKADBHAI CHAVADHARI
|
1125005WL004241
|
SUNITABEN UKKADBHAI CHAVADHARI
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590474
|
|
MRS SUNITABEN UKADBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Vansda
|
GJ-25-005-033-001/5427978
(Charanwada)
|
1125005000NRG23170620220085866
|
18/06/2022
|
SHANTIBEN INDRABHAI PADVI
|
1125005WL004265
|
SHANTIBEN INDRABHAI PADVI
|
00415
|
SBIN0000526
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590499
|
|
MISS SHANTIBEN INDRABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Vansda
|
GJ-25-005-033-001/5427998
(Charanwada)
|
1125005000NRG23170620220085875
|
18/06/2022
|
SUMITRABEN RAVINBHAI GAMIT
|
1125005WL004265
|
SUMITRABEN RAVINBHAI GAMIT
|
00415
|
SBIN0000526
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590483
|
|
MS SUMITRABEN RAVINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Vansda
|
GJ-25-005-033-001/5428009
(Charanwada)
|
1125005000NRG23170620220085884
|
18/06/2022
|
MAYURIBEN ARVINDBHAI GAMIT
|
1125005WL004265
|
MAYURIBEN ARVINDBHAI GAMIT
|
00415
|
SBIN0000526
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590471
|
|
MS MAYURIBEN ARVINDBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vansda
|
GJ-25-005-033-001/5429223
(Charanwada)
|
1125005000NRG23170620220085901
|
18/06/2022
|
BHAVNABEN PAREKHCHAND PATEL
|
1125005WL004265
|
BHAVNABEN PAREKHCHAND PATEL
|
00415
|
SBIN0000526
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590470
|
|
MISS BHAVNABEN PAREKHCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Vansda
|
GJ-25-005-055-001/5439453
(Dhakmal)
|
1125005000NRG23170620220086050
|
18/06/2022
|
RASHMIBEN GANAPATBHAI
|
1125005WL004270
|
RASHMIBEN GANAPATBHAI
|
00415
|
SBIN0000526
|
3318
|
3318
|
Processed
|
27/06/2022
|
|
2515590544
|
|
RASHMIBEN GANPATBHAI KUNBI
|
BANK OF BARODA(606985)
|
|
211
|
Vansda
|
GJ-25-005-073-001/54411734
(Pipalkhed)
|
1125005000NRG23170620220085169
|
18/06/2022
|
BHARTIBEN JAYESHBHAI GANVIT
|
1125005WL004222
|
BHARTIBEN JAYESHBHAI GANVIT
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590506
|
|
MR BHARATIBEN JAYESHBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
212
|
Vansda
|
GJ-25-005-073-001/54411737
(Pipalkhed)
|
1125005000NRG23170620220085170
|
18/06/2022
|
RADHABEN HARESHBHAI CHAVDHARI
|
1125005WL004222
|
RADHABEN HARESHBHAI CHAVDHARI
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590505
|
|
MISS RADHABEN HARESHBHAI CHAVADHRI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vansda
|
GJ-25-005-073-001/54411755
(Pipalkhed)
|
1125005000NRG23170620220085230
|
18/06/2022
|
HANSHBE LALJIBHAI GANVIT
|
1125005WL004229
|
HANSHBE LALJIBHAI GANVIT
|
00415
|
SBIN0000526
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590468
|
|
MRS HANSABEN LALJIBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
214
|
Vansda
|
GJ-25-005-073-001/5441433
(Pipalkhed)
|
1125005000NRG23170620220084969
|
18/06/2022
|
DHANJIBHAI NANJIBHAI DESMUKH
|
1125005WL004212
|
DHANJIBHAI NANJIBHAI DESMUKH
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590475
|
|
MR DHANJIBHAI NANJIBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Vansda
|
GJ-25-005-073-001/5441468
(Pipalkhed)
|
1125005000NRG23170620220085174
|
18/06/2022
|
SHARDABEN SURESHBHAI BHOYA
|
1125005WL004222
|
SHARDABEN SURESHBHAI BHOYA
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590464
|
|
MRS SARDABEN SURESHBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vansda
|
GJ-25-005-073-001/5441486
(Pipalkhed)
|
1125005000NRG23170620220084960
|
18/06/2022
|
RUSHIBEN MAHENDRABHAI MAHLA
|
1125005WL004210
|
RUSHIBEN MAHENDRABHAI MAHLA
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590467
|
|
MRS RUSHIBEN MAHENDRABHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Vansda
|
GJ-25-005-073-001/5441489
(Pipalkhed)
|
1125005000NRG23170620220085236
|
18/06/2022
|
SUMITRABEN CHANDUBHAI
|
1125005WL004229
|
SUMITRABEN CHANDUBHAI
|
00415
|
SBIN0000526
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590492
|
|
MRS SUMITRABEN CHANDUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Vansda
|
GJ-25-005-073-001/5441500
(Pipalkhed)
|
1125005000NRG23170620220085175
|
18/06/2022
|
MITESHBHAI RAMESHBHAI BHOYA
|
1125005WL004222
|
MITESHBHAI RAMESHBHAI BHOYA
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590495
|
|
MRS MITESHBHAI RAMESHBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vansda
|
GJ-25-005-073-001/5441577
(Pipalkhed)
|
1125005000NRG23170620220084953
|
18/06/2022
|
URAMILABEN CHETANBHAI MAHLA
|
1125005WL004209
|
URAMILABEN CHETANBHAI MAHLA
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590504
|
|
URMILABEN CHETANBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
220
|
Vansda
|
GJ-25-005-073-001/5441581
(Pipalkhed)
|
1125005000NRG23170620220084955
|
18/06/2022
|
HEMANTBHAI JIVANBHAI MAHLA
|
1125005WL004209
|
HEMANTBHAI JIVANBHAI MAHLA
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590512
|
|
MR HEMANTBHAI JIVANBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Vansda
|
GJ-25-005-073-001/5441585
(Pipalkhed)
|
1125005000NRG23170620220085177
|
18/06/2022
|
MINABEN ARAVINDBHAI
|
1125005WL004222
|
MINABEN ARAVINDBHAI
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590508
|
|
MINABEN ARAVINDBHAI THORAT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
222
|
Vansda
|
GJ-25-005-073-001/5441598
(Pipalkhed)
|
1125005000NRG23170620220085178
|
18/06/2022
|
KALPANABEN VIJAYBHAI
|
1125005WL004222
|
KALPANABEN VIJAYBHAI
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590507
|
|
MISS KALPANABEN VIJAYBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Vansda
|
GJ-25-005-073-001/5441679
(Pipalkhed)
|
1125005000NRG23170620220085181
|
18/06/2022
|
LILABEN NILESHBHAI BHOYA
|
1125005WL004222
|
LILABEN NILESHBHAI BHOYA
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590491
|
|
MS LILABEN NILESHBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Vansda
|
GJ-25-005-073-001/5441679
(Pipalkhed)
|
1125005000NRG23170620220085180
|
18/06/2022
|
NILESHBHAI CHHAGANBHAI BHOYA
|
1125005WL004222
|
NILESHBHAI CHHAGANBHAI BHOYA
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590463
|
|
MRS NILESHBHAI CHHAGANBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Vansda
|
GJ-25-005-073-001/5441681
(Pipalkhed)
|
1125005000NRG23170620220084974
|
18/06/2022
|
RASHMIBEN CHANDUBHAI MAHLA
|
1125005WL004212
|
RASHMIBEN CHANDUBHAI MAHLA
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590510
|
|
MRS RASHMIBEN CHANDUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Vansda
|
GJ-25-005-073-001/5441700
(Pipalkhed)
|
1125005000NRG23170620220085237
|
18/06/2022
|
LAXMIBEN SURESHBHAI BHOYA
|
1125005WL004229
|
LAXMIBEN SURESHBHAI BHOYA
|
00415
|
SBIN0000526
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515590484
|
|
MRS LAXMIBEN SURESHBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Vansda
|
GJ-25-005-079-001/5442957
(Anklachh)
|
1125005000NRG23170620220085358
|
18/06/2022
|
CHHAGANBHAI MANDUBHAI
|
1125005WL004232
|
CHHAGANBHAI MANDUBHAI
|
00415
|
SBIN0000526
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590513
|
|
MR CHHAGANBHAI MANDUBHAI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vansda
|
GJ-25-005-081-001/5446265
(Bartad (Khanpur))
|
1125005000NRG23170620220085509
|
18/06/2022
|
HASHMUKHBHAI BAGULBHAI
|
1125005WL004243
|
HASHMUKHBHAI BAGULBHAI
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590514
|
|
MR HASMUKHBHAI BAJULBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vansda
|
GJ-25-005-088-001/5443613
()
|
1125005000NRG23170620220085439
|
18/06/2022
|
RAMANBHAI RAJALUBHAI
|
1125005WL004235
|
RAMANBHAI RAJALUBHAI
|
00415
|
SBIN0000526
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590489
|
|
MR RAMANBHAI RAJALUBHAI CHAVDHARI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Vansda
|
GJ-25-005-095-001/5424825
(Vansda)
|
1125005000NRG23170620220086046
|
18/06/2022
|
Mrs SHANTABEN ZINUBHAI PATEL
|
1125005WL004268
|
Mrs SHANTABEN ZINUBHAI PATEL
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515590503
|
|
MS SHANTABEN ZINUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Vansda
|
GJ-25-005-095-001/5447666
(Vansda)
|
1125005000NRG23170620220086048
|
18/06/2022
|
MRS.NAYANABEN RAMESHBHAI PATEL
|
1125005WL004268
|
MRS.NAYANABEN RAMESHBHAI PATEL
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2515590511
|
|
MRS NAYANABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89032
|
89032
|
|
|
|
|
|
|
|
|
232
|
Vansda
|
GJ-25-005-082-001/5445929
(Khanpur)
|
1125005000NRG23170620220085521
|
18/06/2022
|
GARASIYA SUBHASHBHAI MAHRNDRABHAI
|
1125005WL004244
|
GARASIYA SUBHASHBHAI MAHRNDRABHAI
|
00415
|
SBIN0001044
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515590618
|
|
Mr. SUBHASHBHAI MAHENDRABHAI GARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Vansda
|
GJ-25-005-082-001/5445992
(Khanpur)
|
1125005000NRG23170620220085480
|
18/06/2022
|
GAVALI GAMANBHAI JIVANBHAI
|
1125005WL004237
|
GAVALI GAMANBHAI JIVANBHAI
|
00415
|
SBIN0001044
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515590478
|
|
MR GAMANBHAI JIVANBHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5845
|
5845
|
|
|
|
|
|
|
|
|
234
|
Vansda
|
GJ-25-005-015-001/5430598
(Pratapnagar)
|
1125005000NRG23170620220085098
|
18/06/2022
|
KAMLABEN KANUBHAI PATEL
|
1125005WL004218
|
KAMLABEN KANUBHAI PATEL
|
00415
|
SBIN0014993
|
2796
|
2796
|
Processed
|
27/06/2022
|
|
2515590502
|
|
MRS KAMALABEN KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Vansda
|
GJ-25-005-015-002/5431026
(Pratapnagar)
|
1125005000NRG23170620220085068
|
18/06/2022
|
KHANDUBHAI HIRABHAI PATEL
|
1125005WL004217
|
KHANDUBHAI HIRABHAI PATEL
|
00415
|
SBIN0014993
|
2844
|
2844
|
Processed
|
27/06/2022
|
|
2515590477
|
|
MR KHANDUBHAI HIRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Vansda
|
GJ-25-005-020-001/4434272
(Lakhawadi)
|
1125005000NRG23170620220085941
|
18/06/2022
|
PARVATIBEN
|
1125005WL004267
|
PARVATIBEN
|
00415
|
SBIN0014993
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
2515590501
|
|
MRS PARVATIBEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Vansda
|
GJ-25-005-020-001/4434273
(Lakhawadi)
|
1125005000NRG23170620220085942
|
18/06/2022
|
CHANDUBHAI
|
1125005WL004267
|
CHANDUBHAI
|
00415
|
SBIN0014993
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
2515590490
|
|
NAITIKKUMAR SUKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
Vansda
|
GJ-25-005-020-001/4434354
(Lakhawadi)
|
1125005000NRG23170620220085951
|
18/06/2022
|
USHABEN DHANSUKHBHAI PATEL
|
1125005WL004267
|
USHABEN DHANSUKHBHAI PATEL
|
00415
|
SBIN0014993
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
2515590494
|
|
USHABEN DHANSUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
Vansda
|
GJ-25-005-020-001/5437933
(Lakhawadi)
|
1125005000NRG23170620220085974
|
18/06/2022
|
KASNIBEN UKKADBHAI PATEL
|
1125005WL004267
|
KASNIBEN UKKADBHAI PATEL
|
00415
|
SBIN0014993
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
2515590498
|
|
MS KASANIBEN UKKADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
240
|
Vansda
|
GJ-25-005-007-001/5445160
(Bhinar)
|
1125005000NRG23170620220085330
|
18/06/2022
|
RANJITBHAI BABUBHAI PATEL
|
1125005WL004230
|
RANJITBHAI BABUBHAI PATEL
|
00415
|
SBIN0060202
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515590480
|
|
RANJITBHAI BABUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
241
|
Vansda
|
GJ-25-005-020-001/5438082
(Lakhawadi)
|
1125005000NRG23170620220086001
|
18/06/2022
|
KANCHANBEN VIJAYBHAI PATEL
|
1125005WL004267
|
KANCHANBEN VIJAYBHAI PATEL
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
2515590515
|
|
MRS KANCHANBEN VIJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Vansda
|
GJ-25-005-043-001/5447656
(Vandarvela)
|
1125005000NRG23170620220085706
|
18/06/2022
|
ELABEN DANSUKHBHAI PATEL
|
1125005WL004247
|
ELABEN DANSUKHBHAI PATEL
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2515590521
|
|
DHANSUKHBHAI JERAMBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
243
|
Vansda
|
GJ-25-005-078-001/5429652
(Bedmal)
|
1125005000NRG23170620220086119
|
18/06/2022
|
DHANJIBHAI GOPAJIBHAI GHATAL
|
1125005WL004272
|
DHANJIBHAI GOPAJIBHAI GHATAL
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515590520
|
|
DHANJIBHAI GOPALBHAI GHATAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
Vansda
|
GJ-25-005-078-001/5433757
(Bedmal)
|
1125005000NRG23170620220085044
|
18/06/2022
|
MANILAL MANJUBHAI CHAVDARI
|
1125005WL004216
|
MANILAL MANJUBHAI CHAVDARI
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
27/06/2022
|
|
2515590519
|
|
MANILAL MANJUBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
Vansda
|
GJ-25-005-079-001/5443048
(Anklachh)
|
1125005000NRG23170620220085365
|
18/06/2022
|
DALAJUBHAI SONIYABHAI
|
1125005WL004232
|
DALAJUBHAI SONIYABHAI
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590517
|
|
DALJUBHAI SONIABHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
Vansda
|
GJ-25-005-079-001/5443176
(Anklachh)
|
1125005000NRG23170620220085376
|
18/06/2022
|
DHIRAJBHAI MAGANBHAI GANVIT
|
1125005WL004233
|
DHIRAJBHAI MAGANBHAI GANVIT
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
27/06/2022
|
|
2515590516
|
|
DHIRAJBHAI MAGANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
Vansda
|
GJ-25-005-088-001/5443612
()
|
1125005000NRG23170620220085437
|
18/06/2022
|
RAJUBEN CHHANABHAI PADAVI
|
1125005WL004235
|
RAJUBEN CHHANABHAI PADAVI
|
00691
|
IPOS0000001
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515590518
|
|
RAJUBEN CHHANABHAI PADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14246
|
14246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546648
|
546648
|
|
|
|
|
|
|
|