|
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
|
VALSAD
|
GJ-18-001-032-001/822210065
(Faldhara)
|
1118001000NRG23190620220053899
|
19/06/2022
|
MRS REKHABEN MUKESHBHAI PATEL
|
1118001WL008610
|
MRS REKHABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
07/10/2022
|
|
5307132961
|
|
PATEL REKHABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-032-001/822210086
(Faldhara)
|
1118001000NRG23190620220053900
|
19/06/2022
|
MRS PUNKIBEN ZAVERBHAI PATEL
|
1118001WL008610
|
MRS PUNKIBEN ZAVERBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
07/10/2022
|
|
5307133017
|
|
PUNKIBEN ZAVERBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-032-001/822210096
(Faldhara)
|
1118001000NRG23190620220053901
|
19/06/2022
|
MRS NANDIBEN ISHVARBHAI PATEL
|
1118001WL008610
|
MRS NANDIBEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
07/10/2022
|
|
5307132962
|
|
NANDIBEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-032-001/822210111
(Faldhara)
|
1118001000NRG23190620220053902
|
19/06/2022
|
DAXABEN RAMANBHAI PATEL
|
1118001WL008610
|
DAXABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
07/10/2022
|
|
5307133008
|
|
DAXABEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
5
|
VALSAD
|
GJ-18-001-019-001/822209569
(Chharvada)
|
1118001000NRG23190620220053991
|
19/06/2022
|
MS MADHUBEN MAHENDRABHAI PATEL
|
1118001WL008611
|
MS MADHUBEN MAHENDRABHAI PATEL
|
00045
|
BARB0DANBUL
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132992
|
|
MADHUBEN MAHENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
6
|
VALSAD
|
GJ-18-001-019-001/822209501
(Chharvada)
|
1118001000NRG23190620220053946
|
19/06/2022
|
DAKSHABEN RANCHHODBHAI PATEL
|
1118001WL008611
|
DAKSHABEN RANCHHODBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132949
|
|
DAKSHABEN RANCHHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-019-001/822209502
(Chharvada)
|
1118001000NRG23190620220053947
|
19/06/2022
|
MRS MINAXIBEN VINODBHAI PATEL
|
1118001WL008611
|
MRS MINAXIBEN VINODBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132950
|
|
MINAXIBEN VINODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-019-001/822209506
(Chharvada)
|
1118001000NRG23190620220053948
|
19/06/2022
|
MRS MINABEN DILIPBHAP PATEL
|
1118001WL008611
|
MRS MINABEN DILIPBHAP PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132947
|
|
MINABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-019-001/822209508
(Chharvada)
|
1118001000NRG23190620220053949
|
19/06/2022
|
MRS URVASHIBEN KAMLESHBHAI PATEL
|
1118001WL008611
|
MRS URVASHIBEN KAMLESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132948
|
|
URVASHIBEN KAMLESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-019-001/822209509
(Chharvada)
|
1118001000NRG23190620220053950
|
19/06/2022
|
MRS BHAGVATIBEN HITESHBHAI PATEL
|
1118001WL008611
|
MRS BHAGVATIBEN HITESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132890
|
|
BHAGVATIBEN HITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-019-001/822209511
(Chharvada)
|
1118001000NRG23190620220053952
|
19/06/2022
|
MRS SAVITABEN BABUBHAI PATEL
|
1118001WL008611
|
MRS SAVITABEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132977
|
|
SAVITABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-019-001/822209513
(Chharvada)
|
1118001000NRG23190620220053953
|
19/06/2022
|
MRS KUNTABEN AMBELAL PATEL
|
1118001WL008611
|
MRS KUNTABEN AMBELAL PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132944
|
|
KUNTABEN AMBELAL PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-019-001/822209516
(Chharvada)
|
1118001000NRG23190620220053955
|
19/06/2022
|
MRS KOKILABEN JAYANTILAL PATEL
|
1118001WL008611
|
MRS KOKILABEN JAYANTILAL PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132951
|
|
KOKILABEN JAYANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-019-001/822209519
(Chharvada)
|
1118001000NRG23190620220053958
|
19/06/2022
|
MRS USHABEN JITEDRABHAI PATEL
|
1118001WL008611
|
MRS USHABEN JITEDRABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132990
|
|
USHABEN JITENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-019-001/822209520
(Chharvada)
|
1118001000NRG23190620220053959
|
19/06/2022
|
MRS SANGITABEN BABUBHAI PATEL
|
1118001WL008611
|
MRS SANGITABEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132941
|
|
SANGITABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-019-001/822209526
(Chharvada)
|
1118001000NRG23190620220053962
|
19/06/2022
|
MRS SHARADABEN DHAYABHAI PATEL
|
1118001WL008611
|
MRS SHARADABEN DHAYABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132910
|
|
SHARDABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-019-001/822209527
(Chharvada)
|
1118001000NRG23190620220053963
|
19/06/2022
|
MRS JAYABEN RAMANBHAI PATEL
|
1118001WL008611
|
MRS JAYABEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132911
|
|
JAYABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-019-001/822209528
(Chharvada)
|
1118001000NRG23190620220053964
|
19/06/2022
|
MRS NIRUBEN DILIPBHAI PATEL
|
1118001WL008611
|
MRS NIRUBEN DILIPBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132877
|
|
NIRUBEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
VALSAD
|
GJ-18-001-019-001/822209529
(Chharvada)
|
1118001000NRG23190620220053965
|
19/06/2022
|
MR KANTABEN MUKESHBHAI PATEL
|
1118001WL008611
|
MR KANTABEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132909
|
|
KANTABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
VALSAD
|
GJ-18-001-019-001/822209530
(Chharvada)
|
1118001000NRG23190620220053966
|
19/06/2022
|
MRS SHARDABEN MOHANBHAI PATEL
|
1118001WL008611
|
MRS SHARDABEN MOHANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132976
|
|
SHARDABEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-019-001/822209546
(Chharvada)
|
1118001000NRG23190620220053975
|
19/06/2022
|
MRS RITABEN ASHOKBHAI PATEL
|
1118001WL008611
|
MRS RITABEN ASHOKBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132995
|
|
RITABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-019-001/822209547
(Chharvada)
|
1118001000NRG23190620220053976
|
19/06/2022
|
MRS GITABEN SUKKARBHAI PATEL
|
1118001WL008611
|
MRS GITABEN SUKKARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132913
|
|
GITABEN SUKKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-019-001/822209549
(Chharvada)
|
1118001000NRG23190620220053978
|
19/06/2022
|
MRS. RAMILABEN RAMNABHAI PATEL
|
1118001WL008611
|
MRS. RAMILABEN RAMNABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132891
|
|
RAMILABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-019-001/822209550
(Chharvada)
|
1118001000NRG23190620220053979
|
19/06/2022
|
MRS.MANJUBEN BHIKHUBHAI PATEL
|
1118001WL008611
|
MRS.MANJUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132914
|
|
MANJULABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-019-001/822209551
(Chharvada)
|
1118001000NRG23190620220053980
|
19/06/2022
|
LILABEN DINESHBHAI PATEL
|
1118001WL008611
|
LILABEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132892
|
|
LILABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-019-001/822209555
(Chharvada)
|
1118001000NRG23190620220053981
|
19/06/2022
|
MRS.KUSUMBEN ARVINDBHAI PATEL
|
1118001WL008611
|
MRS.KUSUMBEN ARVINDBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132999
|
|
KUSUMBEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-019-001/822209556
(Chharvada)
|
1118001000NRG23190620220053982
|
19/06/2022
|
MRS. AMBABEN PRAVINBHAI PATEL
|
1118001WL008611
|
MRS. AMBABEN PRAVINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132899
|
|
AMBABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-019-001/822209558
(Chharvada)
|
1118001000NRG23190620220053985
|
19/06/2022
|
MRS URMILABEN KANTILAL PATEL
|
1118001WL008611
|
MRS URMILABEN KANTILAL PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132993
|
|
URMILABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-019-001/822209559
(Chharvada)
|
1118001000NRG23190620220053986
|
19/06/2022
|
MRS. RAMILABEN DAHYABHAI PATEL
|
1118001WL008611
|
MRS. RAMILABEN DAHYABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132994
|
|
RAMILABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-019-001/822209568
(Chharvada)
|
1118001000NRG23190620220053990
|
19/06/2022
|
MRS REKHABEN RAMESHBHAI PATEL
|
1118001WL008611
|
MRS REKHABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132997
|
|
REKHABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-019-001/822209572
(Chharvada)
|
1118001000NRG23190620220053993
|
19/06/2022
|
MRS DAHIBEN BHAGUBHAI PATEL
|
1118001WL008611
|
MRS DAHIBEN BHAGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132996
|
|
DAHIBEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-019-001/822209578
(Chharvada)
|
1118001000NRG23190620220053998
|
19/06/2022
|
MRS BAVIBEN THAKORBHAI PATEL
|
1118001WL008611
|
MRS BAVIBEN THAKORBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132991
|
|
BAVIBEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-019-001/822209580
(Chharvada)
|
1118001000NRG23190620220053999
|
19/06/2022
|
MR KASHIBEN LALLUBHAI PATEL
|
1118001WL008611
|
MR KASHIBEN LALLUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1095
|
1095
|
Processed
|
07/10/2022
|
|
5307132893
|
|
KASHIBEN LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-040-001/4246988
(Jeshpor)
|
1118001000NRG23190620220053839
|
19/06/2022
|
KOKILABEN CHHAGANBHAI PATEL
|
1118001WL008608
|
KOKILABEN CHHAGANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
07/10/2022
|
|
5307132926
|
|
KOKILABEN CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-040-001/822201171
(Jeshpor)
|
1118001000NRG23190620220053863
|
19/06/2022
|
GITABEN BALVANTBHAI PATEL
|
1118001WL008609
|
GITABEN BALVANTBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132907
|
|
GITABEN BALVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-040-001/822208650
(Jeshpor)
|
1118001000NRG23190620220053864
|
19/06/2022
|
DHAHIBEN JHINABHAI PATEL
|
1118001WL008609
|
DHAHIBEN JHINABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132908
|
|
DAHIBEN JHINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-040-001/822208670
(Jeshpor)
|
1118001000NRG23190620220053865
|
19/06/2022
|
NITUBEN MANUBHAI PATYEL
|
1118001WL008609
|
NITUBEN MANUBHAI PATYEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132904
|
|
Mrs. NITABEN MANOJBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VALSAD
|
GJ-18-001-040-001/822208675
(Jeshpor)
|
1118001000NRG23190620220053840
|
19/06/2022
|
MANISHABEN JATINBHAI PATEL
|
1118001WL008608
|
MANISHABEN JATINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
07/10/2022
|
|
5307132887
|
|
Ms. MANISHABEN JATINBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VALSAD
|
GJ-18-001-040-001/822208700
(Jeshpor)
|
1118001000NRG23190620220053841
|
19/06/2022
|
NIRUBEN CHIMANBHAI PATEL
|
1118001WL008608
|
NIRUBEN CHIMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132905
|
|
NIRUBEN CHIMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-040-001/822208710
(Jeshpor)
|
1118001000NRG23190620220053842
|
19/06/2022
|
LAXMIBEN NARANBHAI PATEL
|
1118001WL008608
|
LAXMIBEN NARANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
07/10/2022
|
|
5307132906
|
|
LAXMIBEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
VALSAD
|
GJ-18-001-040-001/822208741
(Jeshpor)
|
1118001000NRG23190620220053846
|
19/06/2022
|
MRS SANGITABEN BHARATBHAI PATEL
|
1118001WL008608
|
MRS SANGITABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132884
|
|
SANGITABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
VALSAD
|
GJ-18-001-040-001/822208753
(Jeshpor)
|
1118001000NRG23190620220053847
|
19/06/2022
|
MAYURIBEN MUKESHBHAI PATEL
|
1118001WL008608
|
MAYURIBEN MUKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
07/10/2022
|
|
5307132928
|
|
Mrs. MAYURIBEN MUKESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VALSAD
|
GJ-18-001-040-001/822208765
(Jeshpor)
|
1118001000NRG23190620220053848
|
19/06/2022
|
MRS KAMUBEN BHIKHUBHAI PATEL
|
1118001WL008608
|
MRS KAMUBEN BHIKHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
07/10/2022
|
|
5307132921
|
|
KAMARIBEN BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
VALSAD
|
GJ-18-001-040-001/822208775
(Jeshpor)
|
1118001000NRG23190620220053867
|
19/06/2022
|
MRS SUMITRABEN THAKORBHAI PATEL
|
1118001WL008609
|
MRS SUMITRABEN THAKORBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
07/10/2022
|
|
5307132886
|
|
SUMITRABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
45
|
VALSAD
|
GJ-18-001-040-001/822208778
(Jeshpor)
|
1118001000NRG23190620220053849
|
19/06/2022
|
MRS PARVATIBEN CHANDUBHAI PATEL
|
1118001WL008608
|
MRS PARVATIBEN CHANDUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
07/10/2022
|
|
5307132919
|
|
PARVATIBEN CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
VALSAD
|
GJ-18-001-040-001/822208783
(Jeshpor)
|
1118001000NRG23190620220053868
|
19/06/2022
|
MRS PUSHPABEN ISHVARBHAI PATEL
|
1118001WL008609
|
MRS PUSHPABEN ISHVARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
07/10/2022
|
|
5307132985
|
|
PUSHPABEN ISHAVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
VALSAD
|
GJ-18-001-040-001/822208786
(Jeshpor)
|
1118001000NRG23190620220053869
|
19/06/2022
|
MRS ANJANABEN DINESHBHAI PATEL
|
1118001WL008609
|
MRS ANJANABEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
07/10/2022
|
|
5307132979
|
|
MR MINOR PARTH N G OF ANJANABEN DINESHBH
|
STATE BANK OF INDIA(508548)
|
|
48
|
VALSAD
|
GJ-18-001-040-001/82220881
(Jeshpor)
|
1118001000NRG23190620220053850
|
19/06/2022
|
MRS MANJULABEN CHHAGANBHAI PATEL
|
1118001WL008608
|
MRS MANJULABEN CHHAGANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
07/10/2022
|
|
5307132981
|
|
MRS PATEL MANJULABEN CHHAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALSAD
|
GJ-18-001-040-001/822208812
(Jeshpor)
|
1118001000NRG23190620220053870
|
19/06/2022
|
MRS LAXMIBEN KHUSHALBHAI PATEL
|
1118001WL008609
|
MRS LAXMIBEN KHUSHALBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
07/10/2022
|
|
5307132885
|
|
LAXMIBEN KHUSHALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
50
|
VALSAD
|
GJ-18-001-040-001/822208818
(Jeshpor)
|
1118001000NRG23190620220053871
|
19/06/2022
|
MRS SHARDABEN RANCHHODBHAI PATEL
|
1118001WL008609
|
MRS SHARDABEN RANCHHODBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
07/10/2022
|
|
5307132883
|
|
SHARDABEN RANCHHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
51
|
VALSAD
|
GJ-18-001-040-001/822208827
(Jeshpor)
|
1118001000NRG23190620220053872
|
19/06/2022
|
JYOTSANABEN NAVINBHAI PATEL
|
1118001WL008609
|
JYOTSANABEN NAVINBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
07/10/2022
|
|
5307132930
|
|
JYOSANABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
VALSAD
|
GJ-18-001-040-001/822208829
(Jeshpor)
|
1118001000NRG23190620220053851
|
19/06/2022
|
MRS KANTABEN DAHYABHAI PATEL
|
1118001WL008608
|
MRS KANTABEN DAHYABHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
07/10/2022
|
|
5307132986
|
|
KANTABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
53
|
VALSAD
|
GJ-18-001-040-001/822208836
(Jeshpor)
|
1118001000NRG23190620220053873
|
19/06/2022
|
MRS RINABEN SHILESHBHAI PATEL
|
1118001WL008609
|
MRS RINABEN SHILESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
07/10/2022
|
|
5307132924
|
|
RINABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
54
|
VALSAD
|
GJ-18-001-040-001/822208844
(Jeshpor)
|
1118001000NRG23190620220053874
|
19/06/2022
|
MR RINABEN BALVANTBHI PATEL
|
1118001WL008609
|
MR RINABEN BALVANTBHI PATEL
|
00045
|
BARB0UNTDIX
|
438
|
438
|
Processed
|
07/10/2022
|
|
5307132889
|
|
RINABEN BALVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
VALSAD
|
GJ-18-001-040-001/82220886
(Jeshpor)
|
1118001000NRG23190620220053852
|
19/06/2022
|
BHANUMATI SAMPATBHAI PATEL
|
1118001WL008608
|
BHANUMATI SAMPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
07/10/2022
|
|
5307132882
|
|
MR SAMPATBHAI KHUSHALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALSAD
|
GJ-18-001-040-001/822208863
(Jeshpor)
|
1118001000NRG23190620220053875
|
19/06/2022
|
KAMLABEN RAGHUBHAI PATEL
|
1118001WL008609
|
KAMLABEN RAGHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
07/10/2022
|
|
5307132922
|
|
KAMLABEN RAGHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
57
|
VALSAD
|
GJ-18-001-040-001/822208864
(Jeshpor)
|
1118001000NRG23190620220053853
|
19/06/2022
|
MRS MANISHABEN DINESHBHAI PATEL
|
1118001WL008608
|
MRS MANISHABEN DINESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132918
|
|
MANISHABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
58
|
VALSAD
|
GJ-18-001-040-001/822208871
(Jeshpor)
|
1118001000NRG23190620220053876
|
19/06/2022
|
MRS LILABEN KHUSHALBHAI PATEL
|
1118001WL008609
|
MRS LILABEN KHUSHALBHAI PATEL
|
00045
|
BARB0UNTDIX
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307132980
|
|
LILABEN KHUSHALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
VALSAD
|
GJ-18-001-040-001/822208877
(Jeshpor)
|
1118001000NRG23190620220053854
|
19/06/2022
|
MRS VARSHABEN MANUBHAI PATEL
|
1118001WL008608
|
MRS VARSHABEN MANUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
07/10/2022
|
|
5307132987
|
|
VARSHABEN MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
60
|
VALSAD
|
GJ-18-001-040-001/822208885
(Jeshpor)
|
1118001000NRG23190620220053855
|
19/06/2022
|
TARABEN BHARATBHAI PATEL
|
1118001WL008608
|
TARABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
07/10/2022
|
|
5307132920
|
|
TARABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
61
|
VALSAD
|
GJ-18-001-040-001/822208896
(Jeshpor)
|
1118001000NRG23190620220053877
|
19/06/2022
|
MRS KALAVTIBEN RAMUBHAI PATEL
|
1118001WL008609
|
MRS KALAVTIBEN RAMUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307132989
|
|
KALAVTIBEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
62
|
VALSAD
|
GJ-18-001-040-001/82220890
(Jeshpor)
|
1118001000NRG23190620220053856
|
19/06/2022
|
MRS BHARTIBEN JAYANTIBHAI PATEL
|
1118001WL008608
|
MRS BHARTIBEN JAYANTIBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132925
|
|
BHARTIBEN JAYNTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
63
|
VALSAD
|
GJ-18-001-040-001/822208909
(Jeshpor)
|
1118001000NRG23190620220053878
|
19/06/2022
|
MRS PARVATIBEN MORARBHAI PATEL
|
1118001WL008609
|
MRS PARVATIBEN MORARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307132983
|
|
PARVATIBEN MORARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
64
|
VALSAD
|
GJ-18-001-040-001/822208920
(Jeshpor)
|
1118001000NRG23190620220053879
|
19/06/2022
|
MINABEN BHARATBHAI PATEL
|
1118001WL008609
|
MINABEN BHARATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307132929
|
|
MINABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
65
|
VALSAD
|
GJ-18-001-040-001/822208923
(Jeshpor)
|
1118001000NRG23190620220053880
|
19/06/2022
|
USHABEN AMRATBHAI PATEL
|
1118001WL008609
|
USHABEN AMRATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
07/10/2022
|
|
5307132984
|
|
USHABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
VALSAD
|
GJ-18-001-040-001/822208924
(Jeshpor)
|
1118001000NRG23190620220053857
|
19/06/2022
|
RAMILABEN RAMANBHAI PATEL
|
1118001WL008608
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
07/10/2022
|
|
5307132988
|
|
RAMILABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
67
|
VALSAD
|
GJ-18-001-040-001/822208949
(Jeshpor)
|
1118001000NRG23190620220053858
|
19/06/2022
|
LATABEN RATILAL PATEL
|
1118001WL008608
|
LATABEN RATILAL PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132923
|
|
LATABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
68
|
VALSAD
|
GJ-18-001-040-001/822208968
(Jeshpor)
|
1118001000NRG23190620220053859
|
19/06/2022
|
PUSHPABEN BHIKHUBHAI PATEL
|
1118001WL008608
|
PUSHPABEN BHIKHUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
07/10/2022
|
|
5307132888
|
|
PUSHPABEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
69
|
VALSAD
|
GJ-18-001-040-001/822208973
(Jeshpor)
|
1118001000NRG23190620220053881
|
19/06/2022
|
RAMILABEN MOHANBHAI PATEL
|
1118001WL008609
|
RAMILABEN MOHANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307132932
|
|
RAMILABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
70
|
VALSAD
|
GJ-18-001-040-001/822208979
(Jeshpor)
|
1118001000NRG23190620220053860
|
19/06/2022
|
BHAVINIBEN BRIJESHBHAI PATEL
|
1118001WL008608
|
BHAVINIBEN BRIJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132912
|
|
BHAVINIBEN BRIJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
71
|
VALSAD
|
GJ-18-001-040-001/822208980
(Jeshpor)
|
1118001000NRG23190620220053882
|
19/06/2022
|
SARSVATIBEN GUNVANTBHAI PATEL
|
1118001WL008609
|
SARSVATIBEN GUNVANTBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132878
|
|
SARASWATI ELIAS KOKILABEN GUNVANTBHAI PA
|
BANK OF BARODA(606985)
|
|
72
|
VALSAD
|
GJ-18-001-040-001/822208985
(Jeshpor)
|
1118001000NRG23190620220053883
|
19/06/2022
|
DAHIBEN CHHANABHAI PATEL
|
1118001WL008609
|
DAHIBEN CHHANABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132931
|
|
DAHIBEN CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
73
|
VALSAD
|
GJ-18-001-040-001/822208993
(Jeshpor)
|
1118001000NRG23190620220053884
|
19/06/2022
|
SUMITRABEN RAJESHBHAI PATEL
|
1118001WL008609
|
SUMITRABEN RAJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307132916
|
|
SUMITRABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
74
|
VALSAD
|
GJ-18-001-040-001/822208995
(Jeshpor)
|
1118001000NRG23190620220053885
|
19/06/2022
|
SUMITRABEN GANPATBHAI PATEL
|
1118001WL008609
|
SUMITRABEN GANPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307132982
|
|
SUMITRABEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
75
|
VALSAD
|
GJ-18-001-040-001/822208996
(Jeshpor)
|
1118001000NRG23190620220053886
|
19/06/2022
|
SANGITABEN KANTILAL PATEL
|
1118001WL008609
|
SANGITABEN KANTILAL PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132927
|
|
SANGEETABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
76
|
VALSAD
|
GJ-18-001-040-001/822209003
(Jeshpor)
|
1118001000NRG23190620220053887
|
19/06/2022
|
CHHANIBEN MANGUBHAI PATEL
|
1118001WL008609
|
CHHANIBEN MANGUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307132917
|
|
CHHANIBEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
77
|
VALSAD
|
GJ-18-001-040-001/822209028
(Jeshpor)
|
1118001000NRG23190620220053861
|
19/06/2022
|
PREMIBEN RAMUBHAI PATEL
|
1118001WL008608
|
PREMIBEN RAMUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
07/10/2022
|
|
5307132915
|
|
PREMIBEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
78
|
VALSAD
|
GJ-18-001-040-001/822209038
(Jeshpor)
|
1118001000NRG23190620220053888
|
19/06/2022
|
DAXABEN RAMESHBHAI PATEL
|
1118001WL008609
|
DAXABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307132903
|
|
DAXABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72251
|
72251
|
|
|
|
|
|
|
|
|
79
|
VALSAD
|
GJ-18-001-019-001/822204932
(Chharvada)
|
1118001000NRG23190620220053904
|
19/06/2022
|
MRS KASHIBEN MANGUBHAI PATEL
|
1118001WL008611
|
MRS KASHIBEN MANGUBHAI PATEL
|
00048
|
BKID0002900
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132972
|
|
KASHIBEN MANGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
80
|
VALSAD
|
GJ-18-001-019-001/822204933
(Chharvada)
|
1118001000NRG23190620220053905
|
19/06/2022
|
MRS KOKILABEN SHAILESHBHAI PATEL
|
1118001WL008611
|
MRS KOKILABEN SHAILESHBHAI PATEL
|
00048
|
BKID0002900
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132959
|
|
KOKILABEN SHAILESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
81
|
VALSAD
|
GJ-18-001-019-001/822209387
(Chharvada)
|
1118001000NRG23190620220053906
|
19/06/2022
|
Mrs. Savitaben Ramanbhai Patel
|
1118001WL008611
|
Mrs. Savitaben Ramanbhai Patel
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132900
|
|
SAVITABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
82
|
VALSAD
|
GJ-18-001-019-001/822209389
(Chharvada)
|
1118001000NRG23190620220053907
|
19/06/2022
|
Kalpanaben Shantilal Patel
|
1118001WL008611
|
Kalpanaben Shantilal Patel
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132934
|
|
KALPANABEN SHANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
83
|
VALSAD
|
GJ-18-001-019-001/822209392
(Chharvada)
|
1118001000NRG23190620220053908
|
19/06/2022
|
Daxaben Vinesh Patel
|
1118001WL008611
|
Daxaben Vinesh Patel
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132897
|
|
DAXABEN VINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
VALSAD
|
GJ-18-001-019-001/822209393
(Chharvada)
|
1118001000NRG23190620220053909
|
19/06/2022
|
Parvatiben Natvarbhai Patel
|
1118001WL008611
|
Parvatiben Natvarbhai Patel
|
00048
|
BKID0002900
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132978
|
|
PARVATIBEN NATVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
85
|
VALSAD
|
GJ-18-001-019-001/822209395
(Chharvada)
|
1118001000NRG23190620220053910
|
19/06/2022
|
Naniben Rasikbhai Patel
|
1118001WL008611
|
Naniben Rasikbhai Patel
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132933
|
|
NANIBEN RASIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
86
|
VALSAD
|
GJ-18-001-019-001/822209396
(Chharvada)
|
1118001000NRG23190620220053911
|
19/06/2022
|
MRS BHAVNABEN KANTIBHAI PATEL
|
1118001WL008611
|
MRS BHAVNABEN KANTIBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132952
|
|
BHAVNABEN KANTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
87
|
VALSAD
|
GJ-18-001-019-001/822209397
(Chharvada)
|
1118001000NRG23190620220053912
|
19/06/2022
|
Mrs.Kamalaben Thakorbhai Patel
|
1118001WL008611
|
Mrs.Kamalaben Thakorbhai Patel
|
00048
|
BKID0002900
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132958
|
|
KAMALABEN THAKORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
88
|
VALSAD
|
GJ-18-001-019-001/822209398
(Chharvada)
|
1118001000NRG23190620220053913
|
19/06/2022
|
Mrs. Manjulaben Sumanbhai Patel
|
1118001WL008611
|
Mrs. Manjulaben Sumanbhai Patel
|
00048
|
BKID0002900
|
654
|
654
|
Processed
|
07/10/2022
|
|
5307132902
|
|
MANJULABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
89
|
VALSAD
|
GJ-18-001-019-001/822209399
(Chharvada)
|
1118001000NRG23190620220053914
|
19/06/2022
|
Kuntaben Rameshbhai Patel
|
1118001WL008611
|
Kuntaben Rameshbhai Patel
|
00048
|
BKID0002900
|
654
|
654
|
Processed
|
07/10/2022
|
|
5307132998
|
|
KUNTABEN RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
90
|
VALSAD
|
GJ-18-001-019-001/822209400
(Chharvada)
|
1118001000NRG23190620220053915
|
19/06/2022
|
Mrs. Jyotiben Amratbhai Patel
|
1118001WL008611
|
Mrs. Jyotiben Amratbhai Patel
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132901
|
|
PATEL JYOTIBEN
|
HDFC BANK LTD(607152)
|
|
91
|
VALSAD
|
GJ-18-001-019-001/822209403
(Chharvada)
|
1118001000NRG23190620220053917
|
19/06/2022
|
Savitaben Bipinbhai Patel
|
1118001WL008611
|
Savitaben Bipinbhai Patel
|
00048
|
BKID0002900
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132942
|
|
SAVITABEN BIPINBHHAI PATEL
|
BANK OF INDIA(508505)
|
|
92
|
VALSAD
|
GJ-18-001-019-001/822209404
(Chharvada)
|
1118001000NRG23190620220053918
|
19/06/2022
|
Mrs. Parvatiben Ambelal Patel
|
1118001WL008611
|
Mrs. Parvatiben Ambelal Patel
|
00048
|
BKID0002900
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132953
|
|
PARVATIBEN AMBELAL PATEL
|
BANK OF INDIA(508505)
|
|
93
|
VALSAD
|
GJ-18-001-019-001/822209405
(Chharvada)
|
1118001000NRG23190620220053919
|
19/06/2022
|
Ashaben Dilipbhai Patel
|
1118001WL008611
|
Ashaben Dilipbhai Patel
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132943
|
|
ASHABEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
94
|
VALSAD
|
GJ-18-001-019-001/822209406
(Chharvada)
|
1118001000NRG23190620220053920
|
19/06/2022
|
Mrs. Lalitaben Kantilal Patel
|
1118001WL008611
|
Mrs. Lalitaben Kantilal Patel
|
00048
|
BKID0002900
|
654
|
654
|
Processed
|
07/10/2022
|
|
5307132955
|
|
LALITABEN KANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
95
|
VALSAD
|
GJ-18-001-019-001/822209407
(Chharvada)
|
1118001000NRG23190620220053921
|
19/06/2022
|
KUSUMBEN BABUBHAI PATEL
|
1118001WL008611
|
KUSUMBEN BABUBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132935
|
|
KUSUMBEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
96
|
VALSAD
|
GJ-18-001-019-001/822209409
(Chharvada)
|
1118001000NRG23190620220053922
|
19/06/2022
|
Sarsvatiben Ramanbhai Patel
|
1118001WL008611
|
Sarsvatiben Ramanbhai Patel
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132938
|
|
SARASWATIBEN RAMANLAL PATEL
|
BANK OF INDIA(508505)
|
|
97
|
VALSAD
|
GJ-18-001-019-001/822209410
(Chharvada)
|
1118001000NRG23190620220053923
|
19/06/2022
|
Sitaben Nanubhai Patel
|
1118001WL008611
|
Sitaben Nanubhai Patel
|
00048
|
BKID0002900
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132937
|
|
SITABEN NANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
98
|
VALSAD
|
GJ-18-001-019-001/822209411
(Chharvada)
|
1118001000NRG23190620220053924
|
19/06/2022
|
Ramilaben Kantibhai Patel
|
1118001WL008611
|
Ramilaben Kantibhai Patel
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132880
|
|
RAMILABEN KANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
99
|
VALSAD
|
GJ-18-001-019-001/822209413
(Chharvada)
|
1118001000NRG23190620220053926
|
19/06/2022
|
Mrs. Taraben Ramanbhai Patel
|
1118001WL008611
|
Mrs. Taraben Ramanbhai Patel
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132954
|
|
TARABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
100
|
VALSAD
|
GJ-18-001-019-001/822209415
(Chharvada)
|
1118001000NRG23190620220053927
|
19/06/2022
|
PUSHPA NANUBHAI PATEL
|
1118001WL008611
|
PUSHPA NANUBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132936
|
|
PUSHPABEN NANUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
101
|
VALSAD
|
GJ-18-001-019-001/822209416
(Chharvada)
|
1118001000NRG23190620220053928
|
19/06/2022
|
Parvatiben Nanubhai Patel
|
1118001WL008611
|
Parvatiben Nanubhai Patel
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132940
|
|
PARVATIBEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
VALSAD
|
GJ-18-001-019-001/822209417
(Chharvada)
|
1118001000NRG23190620220053929
|
19/06/2022
|
Niruben Shantilal Patel
|
1118001WL008611
|
Niruben Shantilal Patel
|
00048
|
BKID0002900
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132881
|
|
NIRUBEN SHANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
103
|
VALSAD
|
GJ-18-001-019-001/822209420
(Chharvada)
|
1118001000NRG23190620220053930
|
19/06/2022
|
Ramilaben Sumanbhai Patel
|
1118001WL008611
|
Ramilaben Sumanbhai Patel
|
00048
|
BKID0002900
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132939
|
|
RAMILABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
104
|
VALSAD
|
GJ-18-001-019-001/822209431
(Chharvada)
|
1118001000NRG23190620220053933
|
19/06/2022
|
MRS BHAVNABEN SURESHBHAI PATEL
|
1118001WL008611
|
MRS BHAVNABEN SURESHBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307133019
|
|
BHAVNABEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
105
|
VALSAD
|
GJ-18-001-019-001/822209432
(Chharvada)
|
1118001000NRG23190620220053934
|
19/06/2022
|
MRS LALITABEN SUMANBHAI PATEL
|
1118001WL008611
|
MRS LALITABEN SUMANBHAI PATEL
|
00048
|
BKID0002900
|
654
|
654
|
Processed
|
07/10/2022
|
|
5307133005
|
|
LALITABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
VALSAD
|
GJ-18-001-019-001/822209435
(Chharvada)
|
1118001000NRG23190620220053935
|
19/06/2022
|
SUREKHA JAYANTIBHAI PATEL
|
1118001WL008611
|
SUREKHA JAYANTIBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132966
|
|
SUREKHABEN JAYNTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
VALSAD
|
GJ-18-001-019-001/822209458
(Chharvada)
|
1118001000NRG23190620220053936
|
19/06/2022
|
MRS TARABEN ASHOKBHAI PATEL
|
1118001WL008611
|
MRS TARABEN ASHOKBHAI PATEL
|
00048
|
BKID0002900
|
654
|
654
|
Processed
|
07/10/2022
|
|
5307132957
|
|
TARABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
VALSAD
|
GJ-18-001-019-001/822209488
(Chharvada)
|
1118001000NRG23190620220053937
|
19/06/2022
|
MEENABEN SANJAYBHAI PATEL
|
1118001WL008611
|
MEENABEN SANJAYBHAI PATEL
|
00048
|
BKID0002900
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132956
|
|
MEENABEN SANJAYBHAI PATEL
|
BANK OF INDIA(508505)
|
|
109
|
VALSAD
|
GJ-18-001-019-001/822209489
(Chharvada)
|
1118001000NRG23190620220053938
|
19/06/2022
|
PUAHPABEN ASHOKBHAI PATEL
|
1118001WL008611
|
PUAHPABEN ASHOKBHAI PATEL
|
00048
|
BKID0002900
|
654
|
654
|
Processed
|
07/10/2022
|
|
5307133006
|
|
PUSHPABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
VALSAD
|
GJ-18-001-019-001/822209490
(Chharvada)
|
1118001000NRG23190620220053939
|
19/06/2022
|
MRS LATABEN SURESHBHAI PATEL
|
1118001WL008611
|
MRS LATABEN SURESHBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307133016
|
|
Lataben Sureshbhai Patel
|
BANK OF BARODA(606985)
|
|
111
|
VALSAD
|
GJ-18-001-019-001/822209495
(Chharvada)
|
1118001000NRG23190620220053941
|
19/06/2022
|
MRS SHUSHILABEN MAHESHBHAI PATEL
|
1118001WL008611
|
MRS SHUSHILABEN MAHESHBHAI PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132946
|
|
SHUSHILABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
VALSAD
|
GJ-18-001-019-001/822209496
(Chharvada)
|
1118001000NRG23190620220053942
|
19/06/2022
|
Mrs Parvatiben Arvindbhai Patel
|
1118001WL008611
|
Mrs Parvatiben Arvindbhai Patel
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132945
|
|
PARVATIBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
VALSAD
|
GJ-18-001-019-001/822209498
(Chharvada)
|
1118001000NRG23190620220053943
|
19/06/2022
|
HANSABEN MUKESHBHAI PATEL
|
1118001WL008611
|
HANSABEN MUKESHBHAI PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132963
|
|
HANSABEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
114
|
VALSAD
|
GJ-18-001-019-001/822209499
(Chharvada)
|
1118001000NRG23190620220053944
|
19/06/2022
|
ASMITABEN ALPESHKUMAR PATEL
|
1118001WL008611
|
ASMITABEN ALPESHKUMAR PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132964
|
|
ASMITABEN ALPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
VALSAD
|
GJ-18-001-019-001/822209500
(Chharvada)
|
1118001000NRG23190620220053945
|
19/06/2022
|
KANCHANBEN KANTILAL PATEL
|
1118001WL008611
|
KANCHANBEN KANTILAL PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307133009
|
|
KANCHANBEN KANTILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
116
|
VALSAD
|
GJ-18-001-019-001/822209510
(Chharvada)
|
1118001000NRG23190620220053951
|
19/06/2022
|
MRS LATABEN GANPATBHAI PATEL
|
1118001WL008611
|
MRS LATABEN GANPATBHAI PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307133018
|
|
LATABEN GANPATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
117
|
VALSAD
|
GJ-18-001-019-001/822209515
(Chharvada)
|
1118001000NRG23190620220053954
|
19/06/2022
|
RITABEN NIRANJANBHAI PATEL
|
1118001WL008611
|
RITABEN NIRANJANBHAI PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132960
|
|
RITABEN NIRANJANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
118
|
VALSAD
|
GJ-18-001-019-001/822209517
(Chharvada)
|
1118001000NRG23190620220053956
|
19/06/2022
|
GEETABEN CHHANABHAI PATEL
|
1118001WL008611
|
GEETABEN CHHANABHAI PATEL
|
00048
|
BKID0002900
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307132967
|
|
SHIV MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
119
|
VALSAD
|
GJ-18-001-019-001/822209518
(Chharvada)
|
1118001000NRG23190620220053957
|
19/06/2022
|
PADMABEN RAMANBHAI PATEL
|
1118001WL008611
|
PADMABEN RAMANBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307133000
|
|
PADMABEN RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
120
|
VALSAD
|
GJ-18-001-019-001/822209521
(Chharvada)
|
1118001000NRG23190620220053960
|
19/06/2022
|
RADHABEN RAJNIKANT PATEL
|
1118001WL008611
|
RADHABEN RAJNIKANT PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132973
|
|
RADHABEN RAJNIKANT PATEL
|
BANK OF INDIA(508505)
|
|
121
|
VALSAD
|
GJ-18-001-019-001/822209523
(Chharvada)
|
1118001000NRG23190620220053961
|
19/06/2022
|
BHARATIBEN NAVINBHAI PATEL
|
1118001WL008611
|
BHARATIBEN NAVINBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132965
|
|
BHARTIBEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
VALSAD
|
GJ-18-001-019-001/822209531
(Chharvada)
|
1118001000NRG23190620220053967
|
19/06/2022
|
MANIBEN MAGANBHAI PATEL
|
1118001WL008611
|
MANIBEN MAGANBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307133002
|
|
MANIBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
VALSAD
|
GJ-18-001-019-001/822209532
(Chharvada)
|
1118001000NRG23190620220053968
|
19/06/2022
|
VAISHALIBEN NATVARLAL PATEL
|
1118001WL008611
|
VAISHALIBEN NATVARLAL PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307133003
|
|
MRS VAISHALIBEN NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
VALSAD
|
GJ-18-001-019-001/822209535
(Chharvada)
|
1118001000NRG23190620220053969
|
19/06/2022
|
PARVATIBEN GOVINDBHAI PATEL
|
1118001WL008611
|
PARVATIBEN GOVINDBHAI PATEL
|
00048
|
BKID0002900
|
872
|
872
|
Processed
|
07/10/2022
|
|
5307133012
|
|
PARVATIBEN GOVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
VALSAD
|
GJ-18-001-019-001/822209537
(Chharvada)
|
1118001000NRG23190620220053970
|
19/06/2022
|
SUMITRABEN GULABHAI PATEL
|
1118001WL008611
|
SUMITRABEN GULABHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132975
|
|
SUMITRABEN GULABBHAI PATEL
|
BANK OF INDIA(508505)
|
|
126
|
VALSAD
|
GJ-18-001-019-001/822209538
(Chharvada)
|
1118001000NRG23190620220053971
|
19/06/2022
|
LALITABEN RATILAL PATEL
|
1118001WL008611
|
LALITABEN RATILAL PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132970
|
|
LALITABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
127
|
VALSAD
|
GJ-18-001-019-001/822209540
(Chharvada)
|
1118001000NRG23190620220053972
|
19/06/2022
|
PARVATI RAVAJIBHAI PATEL
|
1118001WL008611
|
PARVATI RAVAJIBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307133014
|
|
PARVATIBEN RAVJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
128
|
VALSAD
|
GJ-18-001-019-001/822209541
(Chharvada)
|
1118001000NRG23190620220053973
|
19/06/2022
|
DARSHANABEN DINESHBHAI PATEL
|
1118001WL008611
|
DARSHANABEN DINESHBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132974
|
|
Mr. DINESHBHAI CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
VALSAD
|
GJ-18-001-019-001/822209542
(Chharvada)
|
1118001000NRG23190620220053974
|
19/06/2022
|
LEELABEN BHARATBHAI PATEL
|
1118001WL008611
|
LEELABEN BHARATBHAI PATEL
|
00048
|
BKID0002900
|
436
|
436
|
Processed
|
07/10/2022
|
|
5307133004
|
|
LILABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
VALSAD
|
GJ-18-001-019-001/822209548
(Chharvada)
|
1118001000NRG23190620220053977
|
19/06/2022
|
KOKILABEN NATHUBHAI PATEL
|
1118001WL008611
|
KOKILABEN NATHUBHAI PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307133010
|
|
KOKILABEN NATHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
131
|
VALSAD
|
GJ-18-001-019-001/822209557
(Chharvada)
|
1118001000NRG23190620220053984
|
19/06/2022
|
DIMPABEN PARMODBHAI PATE
|
1118001WL008611
|
DIMPABEN PARMODBHAI PATE
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307133013
|
|
DIMPLEBEN DHIRUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
132
|
VALSAD
|
GJ-18-001-019-001/822209557
(Chharvada)
|
1118001000NRG23190620220053983
|
19/06/2022
|
KUSUMBEN DHIRUBHAI PATEL
|
1118001WL008611
|
KUSUMBEN DHIRUBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307133001
|
|
KUSUMBEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
VALSAD
|
GJ-18-001-019-001/822209564
(Chharvada)
|
1118001000NRG23190620220053987
|
19/06/2022
|
MANJULABEN ASHOKBHAI PATEL
|
1118001WL008611
|
MANJULABEN ASHOKBHAI PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132896
|
|
MANJULABEN ASHOKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
134
|
VALSAD
|
GJ-18-001-019-001/822209565
(Chharvada)
|
1118001000NRG23190620220053988
|
19/06/2022
|
VANITABEN NATAVARLAL PATEL
|
1118001WL008611
|
VANITABEN NATAVARLAL PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132879
|
|
VANITABEN NATVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
135
|
VALSAD
|
GJ-18-001-019-001/822209566
(Chharvada)
|
1118001000NRG23190620220053989
|
19/06/2022
|
NITABEN DILIPBHAI PATEL
|
1118001WL008611
|
NITABEN DILIPBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132898
|
|
NITABEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
136
|
VALSAD
|
GJ-18-001-019-001/822209571
(Chharvada)
|
1118001000NRG23190620220053992
|
19/06/2022
|
USHABEN MUKESHBHAI PATEL
|
1118001WL008611
|
USHABEN MUKESHBHAI PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132895
|
|
USHABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
VALSAD
|
GJ-18-001-019-001/822209573
(Chharvada)
|
1118001000NRG23190620220053994
|
19/06/2022
|
BHAVNABEN SURESHBHAI PATEL
|
1118001WL008611
|
BHAVNABEN SURESHBHAI PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307132969
|
|
BHAVNABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
VALSAD
|
GJ-18-001-019-001/822209574
(Chharvada)
|
1118001000NRG23190620220053995
|
19/06/2022
|
SANGITABEN KAMLESHBHAI PATEL
|
1118001WL008611
|
SANGITABEN KAMLESHBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307133015
|
|
SANGITABEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
VALSAD
|
GJ-18-001-019-001/822209576
(Chharvada)
|
1118001000NRG23190620220053996
|
19/06/2022
|
TINKALBEN RAJUBHAI PATEL
|
1118001WL008611
|
TINKALBEN RAJUBHAI PATEL
|
00048
|
BKID0002900
|
1090
|
1090
|
Processed
|
07/10/2022
|
|
5307132894
|
|
TINKALBEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
VALSAD
|
GJ-18-001-019-001/822209577
(Chharvada)
|
1118001000NRG23190620220053997
|
19/06/2022
|
AARTIBEN KIRANBHAI PATEL
|
1118001WL008611
|
AARTIBEN KIRANBHAI PATEL
|
00048
|
BKID0002900
|
1308
|
1308
|
Processed
|
07/10/2022
|
|
5307133011
|
|
AARTI KIRANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64964
|
64964
|
|
|
|
|
|
|
|
|
141
|
VALSAD
|
GJ-18-001-032-001/822210047
(Faldhara)
|
1118001000NRG23190620220053896
|
19/06/2022
|
RATILAL BHAI MOTIBHAI PATEL
|
1118001WL008610
|
RATILAL BHAI MOTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307133007
|
|
RATILALBHAI MOTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
VALSAD
|
GJ-18-001-032-001/822210052
(Faldhara)
|
1118001000NRG23190620220053897
|
19/06/2022
|
PATEL SANGITABEN DHIRUBHAI
|
1118001WL008610
|
PATEL SANGITABEN DHIRUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/10/2022
|
|
5307132968
|
|
SANGITABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
VALSAD
|
GJ-18-001-032-001/822210053
(Faldhara)
|
1118001000NRG23190620220053898
|
19/06/2022
|
MINABEN KHANDUBHAI PATEL
|
1118001WL008610
|
MINABEN KHANDUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
07/10/2022
|
|
5307132971
|
|
PATEL MINABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144463
|
144463
|
|
|
|
|
|
|
|