|
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-18-001-059-001/822208053
(Marala)
|
1118001000NRG23110620220042413
|
12/06/2022
|
DIPAKBHAI MOTIBHAI PATEL
|
1118001WL007152
|
DIPAKBHAI MOTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
16/06/2022
|
|
2322567744
|
|
PATEL DIPAKBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-081-001/4254567
(Sarodhi)
|
1118001000NRG23110620220042548
|
12/06/2022
|
MRS MINABEN KIRITBHAI PATEL
|
1118001WL007155
|
MRS MINABEN KIRITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
16/06/2022
|
|
2322567685
|
|
MINABEN KIRITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-081-001/4254715
(Sarodhi)
|
1118001000NRG23110620220042553
|
12/06/2022
|
MRS SUDHABEN BHARATBHAI PATEL
|
1118001WL007155
|
MRS SUDHABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
16/06/2022
|
|
2322567692
|
|
SUDHABEN BHARATBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
VALSAD
|
GJ-18-001-081-001/4254728
(Sarodhi)
|
1118001000NRG23110620220042554
|
12/06/2022
|
MR ARVINDBHAI RAMANBHAI PATEL
|
1118001WL007155
|
MR ARVINDBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Rejected
|
17/06/2022
|
|
2322567705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VALSAD
|
GJ-18-001-081-001/822205716
(Sarodhi)
|
1118001000NRG23110620220042557
|
12/06/2022
|
MRS.BHARATIBEN ARVINDBHAI PATEL
|
1118001WL007155
|
MRS.BHARATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2322567691
|
|
PATEL BHARTIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-081-001/822205720
(Sarodhi)
|
1118001000NRG23110620220042559
|
12/06/2022
|
MRS MANJULABEN AMRATBHAI NAYKA
|
1118001WL007155
|
MRS MANJULABEN AMRATBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
16/06/2022
|
|
2322567689
|
|
MANJULABEN AMRATBHAI NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VALSAD
|
GJ-18-001-081-001/822205733
(Sarodhi)
|
1118001000NRG23110620220042561
|
12/06/2022
|
MRS PARVATIBEN PRAVINBHAI PATEL
|
1118001WL007155
|
MRS PARVATIBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2322567687
|
|
PARVATIBEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-081-001/822205736
(Sarodhi)
|
1118001000NRG23110620220042562
|
12/06/2022
|
MRS.DHANUBEN MOHANBHAI PATEL
|
1118001WL007155
|
MRS.DHANUBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2322567702
|
|
DHANUBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-081-001/822205756
(Sarodhi)
|
1118001000NRG23110620220042571
|
12/06/2022
|
MRS URMILABEN SUNILBHAI PATEL
|
1118001WL007155
|
MRS URMILABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2322567688
|
|
URMILABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-081-001/822205772
(Sarodhi)
|
1118001000NRG23110620220042573
|
12/06/2022
|
MRS LATABEN MUKESHBHAI PATEL
|
1118001WL007155
|
MRS LATABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
16/06/2022
|
|
2322567745
|
|
BITALBHAI MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-081-001/822205812
(Sarodhi)
|
1118001000NRG23110620220042578
|
12/06/2022
|
MRS KIRTIBEN SANJAYBHAI PATEL
|
1118001WL007155
|
MRS KIRTIBEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2322567704
|
|
KANTABEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-081-001/822205817
(Sarodhi)
|
1118001000NRG23110620220042579
|
12/06/2022
|
MRS JAYABEN SHASHIKANT PATEL
|
1118001WL007155
|
MRS JAYABEN SHASHIKANT PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2322567700
|
|
JAYNABEN SHASHIKANT PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-081-001/822205822
(Sarodhi)
|
1118001000NRG23110620220042580
|
12/06/2022
|
REKHABEN NATUBHAI PATEL
|
1118001WL007155
|
REKHABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2322567686
|
|
REKHABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-081-001/822205829
(Sarodhi)
|
1118001000NRG23110620220042581
|
12/06/2022
|
MRS LILABEN CHHIBUBHAI PATEL
|
1118001WL007155
|
MRS LILABEN CHHIBUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2322567690
|
|
LILABEN CHIBUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-081-001/822205842
(Sarodhi)
|
1118001000NRG23110620220042588
|
12/06/2022
|
MRS. KOKILABEN THAKORBHAI PATEL
|
1118001WL007155
|
MRS. KOKILABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
16/06/2022
|
|
2322567699
|
|
KOKILABEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-081-001/822205850
(Sarodhi)
|
1118001000NRG23110620220042589
|
12/06/2022
|
MRS.SHILABEN SANJAYBHAI PATEL
|
1118001WL007155
|
MRS.SHILABEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
16/06/2022
|
|
2322567701
|
|
Mrs. SHILABEN DHIRUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VALSAD
|
GJ-18-001-081-001/822207998
(Sarodhi)
|
1118001000NRG23110620220042596
|
12/06/2022
|
MRS RAMILABEN ISHVARBHAI PATEL
|
1118001WL007155
|
MRS RAMILABEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
16/06/2022
|
|
2322567703
|
|
RAMILA ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-082-001/822205790
(Saron)
|
1118001000NRG23110620220042260
|
12/06/2022
|
MRS GITABEN AMBUBHAI PATEL
|
1118001WL007146
|
MRS GITABEN AMBUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1362
|
1362
|
Processed
|
16/06/2022
|
|
2322567693
|
|
GITABEN AMBUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21051
|
21051
|
|
|
|
|
|
|
|
|
19
|
VALSAD
|
GJ-18-001-059-001/822208150
(Marala)
|
1118001000NRG23110620220042436
|
12/06/2022
|
LATABEN VIJAYBHAI PATEL
|
1118001WL007152
|
LATABEN VIJAYBHAI PATEL
|
00045
|
BARB0BHAMBH
|
1362
|
1362
|
Processed
|
16/06/2022
|
|
2322567733
|
|
PATEL LATABEN
|
HDFC BANK LTD(607152)
|
|
20
|
VALSAD
|
GJ-18-001-059-001/822208150
(Marala)
|
1118001000NRG23110620220042435
|
12/06/2022
|
VIJAYBHAI CHANDUBHAI PATEL
|
1118001WL007152
|
VIJAYBHAI CHANDUBHAI PATEL
|
00045
|
BARB0BHAMBH
|
1362
|
1362
|
Processed
|
16/06/2022
|
|
2322567732
|
|
PATEL VIJAYBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
21
|
VALSAD
|
GJ-18-001-067-001/822207947
(Ovada)
|
1118001000NRG23110620220042626
|
12/06/2022
|
DARSHANABEN ASHVINBHAI PATEL
|
1118001WL007156
|
DARSHANABEN ASHVINBHAI PATEL
|
00045
|
BARB0GUNDLA
|
442
|
442
|
Processed
|
16/06/2022
|
|
2322567734
|
|
DARSHNA ASHVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
22
|
VALSAD
|
GJ-18-001-067-001/7026092
(Ovada)
|
1118001000NRG23110620220042612
|
12/06/2022
|
GAJARABEN DINUBHAI HALPATI
|
1118001WL007156
|
GAJARABEN DINUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
440
|
440
|
Processed
|
16/06/2022
|
|
2322567774
|
|
GAJARABEN DINUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-067-001/7026094
(Ovada)
|
1118001000NRG23110620220042613
|
12/06/2022
|
MRS AMBABEN THAKORBHAI HALPHTI
|
1118001WL007156
|
MRS AMBABEN THAKORBHAI HALPHTI
|
00045
|
BARB0PITHAX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567671
|
|
AMBABEN THAKORBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-067-001/7026099
(Ovada)
|
1118001000NRG23110620220042615
|
12/06/2022
|
MRS JAMANABEN KARSHANBHAI HALAPATI
|
1118001WL007156
|
MRS JAMANABEN KARSHANBHAI HALAPATI
|
00045
|
BARB0PITHAX
|
880
|
880
|
Processed
|
16/06/2022
|
|
2322567670
|
|
JAMNABEN KARSHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-067-001/822207919
(Ovada)
|
1118001000NRG23110620220042619
|
12/06/2022
|
MRS DAXABEN PRAKASHBHAI PATEL
|
1118001WL007156
|
MRS DAXABEN PRAKASHBHAI PATEL
|
00045
|
BARB0PITHAX
|
440
|
440
|
Processed
|
16/06/2022
|
|
2322567772
|
|
DAXABEN PRAKASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-067-001/822207920
(Ovada)
|
1118001000NRG23110620220042620
|
12/06/2022
|
RAMILABEN VIJAYBHAI PATEL
|
1118001WL007156
|
RAMILABEN VIJAYBHAI PATEL
|
00045
|
BARB0PITHAX
|
880
|
880
|
Processed
|
16/06/2022
|
|
2322567673
|
|
RAMILABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-067-001/822207922
(Ovada)
|
1118001000NRG23110620220042621
|
12/06/2022
|
MRS NITABEN GAMANBHAI PATEL
|
1118001WL007156
|
MRS NITABEN GAMANBHAI PATEL
|
00045
|
BARB0PITHAX
|
880
|
880
|
Processed
|
16/06/2022
|
|
2322567796
|
|
NITABEN GAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-067-001/822207924
(Ovada)
|
1118001000NRG23110620220042622
|
12/06/2022
|
SHARDABEN DHIRUBHAI PATEL
|
1118001WL007156
|
SHARDABEN DHIRUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567773
|
|
SHARDABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-067-001/822207934
(Ovada)
|
1118001000NRG23110620220042624
|
12/06/2022
|
PUNIBEN CHHIBUBHAI HALPATI
|
1118001WL007156
|
PUNIBEN CHHIBUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2322567674
|
|
PUNIBEN CHHIBUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-067-001/822207935
(Ovada)
|
1118001000NRG23110620220042625
|
12/06/2022
|
SAVITABEN ARVINDBHAI PATEL
|
1118001WL007156
|
SAVITABEN ARVINDBHAI PATEL
|
00045
|
BARB0PITHAX
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567672
|
|
SAVITABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
31
|
VALSAD
|
GJ-18-001-078-001/822209564
(Rola)
|
1118001000NRG23110620220042513
|
12/06/2022
|
Varsaben Mohanbhai Patel
|
1118001WL007153
|
Varsaben Mohanbhai Patel
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
16/06/2022
|
|
2322567775
|
|
Varshaben Mohanbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
32
|
VALSAD
|
GJ-18-001-013-001/822203528
(Bhanji Faliya)
|
1118001000NRG23110620220041717
|
12/06/2022
|
RITABEN ISHAVARBHAI PATEL
|
1118001WL007130
|
RITABEN ISHAVARBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567754
|
|
RITABEN ISHAVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
33
|
VALSAD
|
GJ-18-001-013-001/822203531
(Bhanji Faliya)
|
1118001000NRG23110620220041718
|
12/06/2022
|
DEVI BHAGU HALPATI
|
1118001WL007130
|
DEVI BHAGU HALPATI
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2322567757
|
|
DEVI BHAGU HALPATI
|
BANK OF INDIA(508505)
|
|
34
|
VALSAD
|
GJ-18-001-013-001/822203532
(Bhanji Faliya)
|
1118001000NRG23110620220041719
|
12/06/2022
|
MANJU NAGIN HALPATI
|
1118001WL007130
|
MANJU NAGIN HALPATI
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2322567755
|
|
MANJUBEN NAGINBHAI HALPATI
|
BANK OF INDIA(508505)
|
|
35
|
VALSAD
|
GJ-18-001-013-001/822203533
(Bhanji Faliya)
|
1118001000NRG23110620220041720
|
12/06/2022
|
SUMITRA ALKESH RAHOD
|
1118001WL007130
|
SUMITRA ALKESH RAHOD
|
00048
|
BKID0002908
|
880
|
880
|
Processed
|
16/06/2022
|
|
2322567753
|
|
SUMITRA ALKESH RATHOD
|
BANK OF INDIA(508505)
|
|
36
|
VALSAD
|
GJ-18-001-013-001/822203536
(Bhanji Faliya)
|
1118001000NRG23110620220041721
|
12/06/2022
|
TARA AMRAT RATHOD
|
1118001WL007130
|
TARA AMRAT RATHOD
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
16/06/2022
|
|
2322567751
|
|
TARA AMRAT RATHOD
|
BANK OF INDIA(508505)
|
|
37
|
VALSAD
|
GJ-18-001-013-001/822203541
(Bhanji Faliya)
|
1118001000NRG23110620220041723
|
12/06/2022
|
KUSUM THAKOR PATEL
|
1118001WL007130
|
KUSUM THAKOR PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567758
|
|
KUSUM THAKOR PATEL
|
BANK OF INDIA(508505)
|
|
38
|
VALSAD
|
GJ-18-001-013-001/822203561
(Bhanji Faliya)
|
1118001000NRG23110620220041726
|
12/06/2022
|
KAMRIBEN KANTUBHAI PATEL
|
1118001WL007130
|
KAMRIBEN KANTUBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2322567683
|
|
KAMARIBEN KANTUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
39
|
VALSAD
|
GJ-18-001-013-001/822203566
(Bhanji Faliya)
|
1118001000NRG23110620220041727
|
12/06/2022
|
BHARTIBEN RAKESHBHAI PATEL
|
1118001WL007130
|
BHARTIBEN RAKESHBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567793
|
|
BHARTIBEN RAKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
40
|
VALSAD
|
GJ-18-001-013-001/822203570
(Bhanji Faliya)
|
1118001000NRG23110620220041729
|
12/06/2022
|
SUKHIBEN NANUBHAI PATEL
|
1118001WL007130
|
SUKHIBEN NANUBHAI PATEL
|
00048
|
BKID0002908
|
442
|
442
|
Processed
|
16/06/2022
|
|
2322567747
|
|
SUKHIBEN NANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
VALSAD
|
GJ-18-001-013-001/822203571
(Bhanji Faliya)
|
1118001000NRG23110620220041730
|
12/06/2022
|
RAMESHBHAI KIKABHAI PATEL
|
1118001WL007130
|
RAMESHBHAI KIKABHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2322567795
|
|
RAMESHBHAI KIKABHAI PATEL
|
BANK OF INDIA(508505)
|
|
42
|
VALSAD
|
GJ-18-001-013-001/822203572
(Bhanji Faliya)
|
1118001000NRG23110620220041732
|
12/06/2022
|
SANGITABEN ALKESHBHAI PATEL
|
1118001WL007130
|
SANGITABEN ALKESHBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567764
|
|
SANGITABEN ALKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
43
|
VALSAD
|
GJ-18-001-013-001/822203574
(Bhanji Faliya)
|
1118001000NRG23110620220041734
|
12/06/2022
|
SUMIBEN DHIRUBHAI PATEL
|
1118001WL007130
|
SUMIBEN DHIRUBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567759
|
|
SUMIBEN DHIRUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
44
|
VALSAD
|
GJ-18-001-013-001/822203577
(Bhanji Faliya)
|
1118001000NRG23110620220041735
|
12/06/2022
|
MANDIBEN AMBUBHAI PATEL
|
1118001WL007130
|
MANDIBEN AMBUBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567749
|
|
MANDIBEN AMBUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
45
|
VALSAD
|
GJ-18-001-013-001/822203580
(Bhanji Faliya)
|
1118001000NRG23110620220041736
|
12/06/2022
|
VANITABEN RAMUBHAI PATEL
|
1118001WL007130
|
VANITABEN RAMUBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2322567750
|
|
VANITABEN RAMUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
46
|
VALSAD
|
GJ-18-001-013-001/822203581
(Bhanji Faliya)
|
1118001000NRG23110620220041737
|
12/06/2022
|
RAMILABEN NAGINBHAI PATEL
|
1118001WL007130
|
RAMILABEN NAGINBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2322567765
|
|
RAMILABEN NAGINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
47
|
VALSAD
|
GJ-18-001-013-001/822203585
(Bhanji Faliya)
|
1118001000NRG23110620220041738
|
12/06/2022
|
KHALPIBEN LALABHAI PATEL
|
1118001WL007130
|
KHALPIBEN LALABHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567760
|
|
KHALPIBEN LALABHAI PATEL
|
BANK OF INDIA(508505)
|
|
48
|
VALSAD
|
GJ-18-001-013-001/822203589
(Bhanji Faliya)
|
1118001000NRG23110620220041740
|
12/06/2022
|
PARUBEN ASHOKBHAI PATEL
|
1118001WL007130
|
PARUBEN ASHOKBHAI PATEL
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
16/06/2022
|
|
2322567770
|
|
PARUBEN ASHOKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
49
|
VALSAD
|
GJ-18-001-013-001/822203591
(Bhanji Faliya)
|
1118001000NRG23110620220041741
|
12/06/2022
|
SAROJBEN NATUBHAI PATEL
|
1118001WL007130
|
SAROJBEN NATUBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567766
|
|
MRS SAROJBEN NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
VALSAD
|
GJ-18-001-013-001/822203594
(Bhanji Faliya)
|
1118001000NRG23110620220041742
|
12/06/2022
|
MADHUBEN SUMANBHAI PATEL
|
1118001WL007130
|
MADHUBEN SUMANBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567746
|
|
PATEL MADHUBEN
|
HDFC BANK LTD(607152)
|
|
51
|
VALSAD
|
GJ-18-001-013-001/822203600
(Bhanji Faliya)
|
1118001000NRG23110620220041743
|
12/06/2022
|
KAMRI ARVIND PATEL
|
1118001WL007130
|
KAMRI ARVIND PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567756
|
|
KAMRI ARVIND PATEL
|
BANK OF INDIA(508505)
|
|
52
|
VALSAD
|
GJ-18-001-013-001/822203603
(Bhanji Faliya)
|
1118001000NRG23110620220041744
|
12/06/2022
|
INDUBEN RAMESHBHAI PATEL
|
1118001WL007130
|
INDUBEN RAMESHBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567794
|
|
INDUBEN RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
53
|
VALSAD
|
GJ-18-001-013-001/822203606
(Bhanji Faliya)
|
1118001000NRG23110620220041745
|
12/06/2022
|
TARABEN CHANDUBHAI PATEL
|
1118001WL007130
|
TARABEN CHANDUBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2322567769
|
|
TARABEN CHANDUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
54
|
VALSAD
|
GJ-18-001-013-001/822203621
(Bhanji Faliya)
|
1118001000NRG23110620220041748
|
12/06/2022
|
PRITIBEN SANJAYBHAI PATEL
|
1118001WL007130
|
PRITIBEN SANJAYBHAI PATEL
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
16/06/2022
|
|
2322567767
|
|
PRITIBEN SANJAYBHAI PATEL
|
BANK OF INDIA(508505)
|
|
55
|
VALSAD
|
GJ-18-001-013-001/822203623
(Bhanji Faliya)
|
1118001000NRG23110620220041749
|
12/06/2022
|
GAURI VINOD RATHOD
|
1118001WL007130
|
GAURI VINOD RATHOD
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
16/06/2022
|
|
2322567752
|
|
GAURI VINOD RATHOD
|
BANK OF INDIA(508505)
|
|
56
|
VALSAD
|
GJ-18-001-013-001/822203624
(Bhanji Faliya)
|
1118001000NRG23110620220041750
|
12/06/2022
|
GITABEN DILIPBHAI PATEL
|
1118001WL007130
|
GITABEN DILIPBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2322567682
|
|
GITABEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
57
|
VALSAD
|
GJ-18-001-013-001/822203625
(Bhanji Faliya)
|
1118001000NRG23110620220041751
|
12/06/2022
|
SUREKHABEN VINODBHAI PATEL
|
1118001WL007130
|
SUREKHABEN VINODBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567748
|
|
SUREKHABEN VINODBHAI PATEL
|
BANK OF INDIA(508505)
|
|
58
|
VALSAD
|
GJ-18-001-013-001/822203626
(Bhanji Faliya)
|
1118001000NRG23110620220041752
|
12/06/2022
|
VANITABEN DINESHBHAI PATEL
|
1118001WL007130
|
VANITABEN DINESHBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567763
|
|
MISS PRIYANSHI DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VALSAD
|
GJ-18-001-013-001/822203627
(Bhanji Faliya)
|
1118001000NRG23110620220041753
|
12/06/2022
|
DAXABEN HIRABHAI PATEL
|
1118001WL007130
|
DAXABEN HIRABHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
16/06/2022
|
|
2322567762
|
|
DAXABEN HIRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
60
|
VALSAD
|
GJ-18-001-013-001/822203628
(Bhanji Faliya)
|
1118001000NRG23110620220041754
|
12/06/2022
|
SAVITABEN CHHOTUBHAI PATEL
|
1118001WL007130
|
SAVITABEN CHHOTUBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567761
|
|
SAVITABEN CHHOTUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
61
|
VALSAD
|
GJ-18-001-013-001/822203631
(Bhanji Faliya)
|
1118001000NRG23110620220041755
|
12/06/2022
|
PRATIKSHABEN NILESHBHAI PATEL
|
1118001WL007130
|
PRATIKSHABEN NILESHBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567768
|
|
PRATIKSHABEN NILESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34669
|
34669
|
|
|
|
|
|
|
|
|
62
|
VALSAD
|
GJ-18-001-078-001/4247264
(Rola)
|
1118001000NRG23110620220042482
|
12/06/2022
|
Mrs. NAYANABEN BHIKHUBHAI RATHOD
|
1118001WL007153
|
Mrs. NAYANABEN BHIKHUBHAI RATHOD
|
00089
|
CBIN0280506
|
657
|
657
|
Processed
|
16/06/2022
|
|
2322567714
|
|
Mrs. NAYANABEN BHIKHUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VALSAD
|
GJ-18-001-078-001/822202845
(Rola)
|
1118001000NRG23110620220042484
|
12/06/2022
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
1118001WL007153
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2322567738
|
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VALSAD
|
GJ-18-001-078-001/822202852
(Rola)
|
1118001000NRG23110620220042485
|
12/06/2022
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
1118001WL007153
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2322567677
|
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VALSAD
|
GJ-18-001-078-001/822209398
(Rola)
|
1118001000NRG23110620220042488
|
12/06/2022
|
Mr. PARBHUBHAI CHHOTUBHAI TALAVIYA
|
1118001WL007153
|
Mr. PARBHUBHAI CHHOTUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2322567718
|
|
MRS BHANIBEN CHHOTUBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VALSAD
|
GJ-18-001-078-001/822209398
(Rola)
|
1118001000NRG23110620220042487
|
12/06/2022
|
Mrs.BHANIBEN CHHOTUBHAI TALAVIA
|
1118001WL007153
|
Mrs.BHANIBEN CHHOTUBHAI TALAVIA
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2322567784
|
|
MRS BHANIBEN CHHOTUBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALSAD
|
GJ-18-001-078-001/822209398
(Rola)
|
1118001000NRG23110620220042489
|
12/06/2022
|
Mrs.SHARMILABEN PARBHAUBHAI TALAVIA
|
1118001WL007153
|
Mrs.SHARMILABEN PARBHAUBHAI TALAVIA
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
16/06/2022
|
|
2322567737
|
|
Mrs. SHARMILABEN PARBHAUBHAI TALAVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VALSAD
|
GJ-18-001-078-001/822209416
(Rola)
|
1118001000NRG23110620220042490
|
12/06/2022
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
1118001WL007153
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2322567743
|
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VALSAD
|
GJ-18-001-078-001/822209418
(Rola)
|
1118001000NRG23110620220042491
|
12/06/2022
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
1118001WL007153
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
16/06/2022
|
|
2322567681
|
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VALSAD
|
GJ-18-001-078-001/822209420
(Rola)
|
1118001000NRG23110620220042492
|
12/06/2022
|
Mrs.TARABEN DINESHBHAI
|
1118001WL007153
|
Mrs.TARABEN DINESHBHAI
|
00089
|
CBIN0280506
|
1314
|
1314
|
Processed
|
16/06/2022
|
|
2322567787
|
|
Mrs. TARABEN DINESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
VALSAD
|
GJ-18-001-078-001/822209498
(Rola)
|
1118001000NRG23110620220042494
|
12/06/2022
|
Mrs. RAMIBEN DHIRUBHAI TALAVIYA
|
1118001WL007153
|
Mrs. RAMIBEN DHIRUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567730
|
|
Mrs. RAMIBEN DHIRUBEN TALAVIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VALSAD
|
GJ-18-001-078-001/822209520
(Rola)
|
1118001000NRG23110620220042495
|
12/06/2022
|
Mrs.SAROJBEN MOHANBHAI
|
1118001WL007153
|
Mrs.SAROJBEN MOHANBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Rejected
|
17/06/2022
|
|
2322567785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
VALSAD
|
GJ-18-001-078-001/822209523
(Rola)
|
1118001000NRG23110620220042497
|
12/06/2022
|
Mrs.NIRUBEN ISHWARBHAI
|
1118001WL007153
|
Mrs.NIRUBEN ISHWARBHAI
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/06/2022
|
|
2322567786
|
|
Mrs. NIRUBEN ISHWARBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VALSAD
|
GJ-18-001-078-001/822209525
(Rola)
|
1118001000NRG23110620220042498
|
12/06/2022
|
Mrs.PUSHPABEN NATUBHAI
|
1118001WL007153
|
Mrs.PUSHPABEN NATUBHAI
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567788
|
|
Mrs. PUSHPABEN NATUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VALSAD
|
GJ-18-001-078-001/822209528
(Rola)
|
1118001000NRG23110620220042501
|
12/06/2022
|
Mrs.URMILABEN AMARATBHAI
|
1118001WL007153
|
Mrs.URMILABEN AMARATBHAI
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567789
|
|
Mrs. URMILABEN AMARATBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
VALSAD
|
GJ-18-001-078-001/822209529
(Rola)
|
1118001000NRG23110620220042502
|
12/06/2022
|
Mrs.GANGABEN KHALPABHAI TALAVIA
|
1118001WL007153
|
Mrs.GANGABEN KHALPABHAI TALAVIA
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567707
|
|
Mr. GANGABEN KHALAPBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VALSAD
|
GJ-18-001-078-001/822209540
(Rola)
|
1118001000NRG23110620220042503
|
12/06/2022
|
Mrs. MANISHBEN SANJAYBHAI PATEL
|
1118001WL007153
|
Mrs. MANISHBEN SANJAYBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/06/2022
|
|
2322567678
|
|
MRS MANISHABEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
VALSAD
|
GJ-18-001-078-001/822209543
(Rola)
|
1118001000NRG23110620220042505
|
12/06/2022
|
Mrs. SHEELABEN KANTILAL PATEL
|
1118001WL007153
|
Mrs. SHEELABEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2322567771
|
|
MRS SHILABEN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
VALSAD
|
GJ-18-001-078-001/822209548
(Rola)
|
1118001000NRG23110620220042506
|
12/06/2022
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
1118001WL007153
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2322567680
|
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VALSAD
|
GJ-18-001-078-001/822209549
(Rola)
|
1118001000NRG23110620220042507
|
12/06/2022
|
Mrs. USABEN CHOTUBHAI PATEL
|
1118001WL007153
|
Mrs. USABEN CHOTUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567697
|
|
Mrs. USHABEN CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
VALSAD
|
GJ-18-001-078-001/822209554
(Rola)
|
1118001000NRG23110620220042508
|
12/06/2022
|
Mrs. NAYANABEN SHAILESHBHAI PATEL
|
1118001WL007153
|
Mrs. NAYANABEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567717
|
|
NAINABEN SHAILESH BHAI PATEL
|
BANK OF BARODA(606985)
|
|
82
|
VALSAD
|
GJ-18-001-078-001/822209557
(Rola)
|
1118001000NRG23110620220042509
|
12/06/2022
|
Mrs. AMISHABEN KALPESHBHAI PATEL
|
1118001WL007153
|
Mrs. AMISHABEN KALPESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567729
|
|
Mrs. AMISHABEN KALPESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
VALSAD
|
GJ-18-001-078-001/822209561
(Rola)
|
1118001000NRG23110620220042510
|
12/06/2022
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
1118001WL007153
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567723
|
|
Mrs. SAROJBEN JAGDISHBHAI PATEL JAGDISHB
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VALSAD
|
GJ-18-001-078-001/822209562
(Rola)
|
1118001000NRG23110620220042511
|
12/06/2022
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
1118001WL007153
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567724
|
|
Mrs. JYOTIBEN MUKESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VALSAD
|
GJ-18-001-078-001/822209566
(Rola)
|
1118001000NRG23110620220042514
|
12/06/2022
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
1118001WL007153
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/06/2022
|
|
2322567725
|
|
Mrs. MIRABEN DASHRATHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
VALSAD
|
GJ-18-001-078-001/822209574
(Rola)
|
1118001000NRG23110620220042518
|
12/06/2022
|
Mrs. LATABEN CHHAGANBHAI PATEL
|
1118001WL007153
|
Mrs. LATABEN CHHAGANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567792
|
|
Mrs. LATABEN CHAGANBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VALSAD
|
GJ-18-001-078-001/822209591
(Rola)
|
1118001000NRG23110620220042521
|
12/06/2022
|
Mrs. LATABEN THAKORBHAI PATEL
|
1118001WL007153
|
Mrs. LATABEN THAKORBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
16/06/2022
|
|
2322567679
|
|
Mrs. LATABEN THAKORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VALSAD
|
GJ-18-001-078-001/822209592
(Rola)
|
1118001000NRG23110620220042522
|
12/06/2022
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
1118001WL007153
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/06/2022
|
|
2322567713
|
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VALSAD
|
GJ-18-001-078-001/822209593
(Rola)
|
1118001000NRG23110620220042523
|
12/06/2022
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
1118001WL007153
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
16/06/2022
|
|
2322567715
|
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
VALSAD
|
GJ-18-001-078-001/822209595
(Rola)
|
1118001000NRG23110620220042524
|
12/06/2022
|
Mrs. HANSABEN BABUBHAI PATEL
|
1118001WL007153
|
Mrs. HANSABEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567727
|
|
Mrs. HANSHABEN BABUBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
VALSAD
|
GJ-18-001-078-001/822209597
(Rola)
|
1118001000NRG23110620220042525
|
12/06/2022
|
Mrs. BHANUBEN JAYESHBHAI PATEL
|
1118001WL007153
|
Mrs. BHANUBEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567726
|
|
Mrs. BHANUBEN JAYESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
VALSAD
|
GJ-18-001-078-001/822209602
(Rola)
|
1118001000NRG23110620220042527
|
12/06/2022
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
1118001WL007153
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2322567706
|
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
VALSAD
|
GJ-18-001-078-001/822209604
(Rola)
|
1118001000NRG23110620220042529
|
12/06/2022
|
Mrs. BHIKIBEN DHIRUBHAI RATHOD
|
1118001WL007153
|
Mrs. BHIKIBEN DHIRUBHAI RATHOD
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567728
|
|
Mrs. BHIKIBEN DHIRUBHAI RATHOD DHIRUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
VALSAD
|
GJ-18-001-078-001/822209607
(Rola)
|
1118001000NRG23110620220042531
|
12/06/2022
|
MRS. CHAMPABEN THAKORBHAI
|
1118001WL007153
|
MRS. CHAMPABEN THAKORBHAI
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567708
|
|
Mrs. CHAMPABEN THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
VALSAD
|
GJ-18-001-078-001/822209607
(Rola)
|
1118001000NRG23110620220042530
|
12/06/2022
|
Mrs. LILABEN SUNILBHAI RATHOD
|
1118001WL007153
|
Mrs. LILABEN SUNILBHAI RATHOD
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567684
|
|
MISS SNEHABEN SUNILBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
VALSAD
|
GJ-18-001-081-001/822205728
(Sarodhi)
|
1118001000NRG23110620220042560
|
12/06/2022
|
Mrs. JIGNABEN RAKESHBHAI PATEL
|
1118001WL007155
|
Mrs. JIGNABEN RAKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2322567739
|
|
JIGNABEN RAKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
VALSAD
|
GJ-18-001-081-001/822205738
(Sarodhi)
|
1118001000NRG23110620220042563
|
12/06/2022
|
JAYANABEN SUMANBHAI PATEL
|
1118001WL007155
|
JAYANABEN SUMANBHAI PATEL
|
00089
|
CBIN0280506
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2322567695
|
|
Mrs. JAYNABEN SUMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VALSAD
|
GJ-18-001-081-001/822205754
(Sarodhi)
|
1118001000NRG23110620220042569
|
12/06/2022
|
URMILABEN PRAKESHBHAI NAYAKA
|
1118001WL007155
|
URMILABEN PRAKESHBHAI NAYAKA
|
00089
|
CBIN0280506
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2322567741
|
|
Mrs. URMILABEN PRAKASHBHAI NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
VALSAD
|
GJ-18-001-081-001/822205764
(Sarodhi)
|
1118001000NRG23110620220042572
|
12/06/2022
|
Mrs. KOKILABEN ASHOKBHAI PATEL
|
1118001WL007155
|
Mrs. KOKILABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
892
|
892
|
Processed
|
16/06/2022
|
|
2322567696
|
|
KOKILABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
VALSAD
|
GJ-18-001-081-001/822205782
(Sarodhi)
|
1118001000NRG23110620220042574
|
12/06/2022
|
REKHABEN HASUBHAI PATEL
|
1118001WL007155
|
REKHABEN HASUBHAI PATEL
|
00089
|
CBIN0280506
|
669
|
669
|
Processed
|
16/06/2022
|
|
2322567791
|
|
MISS URVASHIKUMARI HARISHBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VALSAD
|
GJ-18-001-081-001/822205833
(Sarodhi)
|
1118001000NRG23110620220042583
|
12/06/2022
|
Mrs. LILABEN DHANSUKHBHAI PATEL
|
1118001WL007155
|
Mrs. LILABEN DHANSUKHBHAI PATEL
|
00089
|
CBIN0280506
|
892
|
892
|
Processed
|
16/06/2022
|
|
2322567742
|
|
LILABEN DHANSUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
VALSAD
|
GJ-18-001-081-001/822205835
(Sarodhi)
|
1118001000NRG23110620220042584
|
12/06/2022
|
Mrs. INDUBEN MANOJBHAI PATEL
|
1118001WL007155
|
Mrs. INDUBEN MANOJBHAI PATEL
|
00089
|
CBIN0280506
|
1338
|
1338
|
Processed
|
16/06/2022
|
|
2322567790
|
|
MISS MANSI MANOJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
VALSAD
|
GJ-18-001-081-001/822205863
(Sarodhi)
|
1118001000NRG23110620220042592
|
12/06/2022
|
Mrs. HEMABEN VIJAYBHAI PATEL
|
1118001WL007155
|
Mrs. HEMABEN VIJAYBHAI PATEL
|
00089
|
CBIN0280506
|
1338
|
1338
|
Processed
|
16/06/2022
|
|
2322567740
|
|
HEMABEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
VALSAD
|
GJ-18-001-086-001/4248278
(Sonwada)
|
1118001000NRG23110620220042196
|
12/06/2022
|
Mrs. VANITABEN RAMANBHAI PATEL
|
1118001WL007145
|
Mrs. VANITABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2322567716
|
|
Mrs. VANITABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
VALSAD
|
GJ-18-001-086-001/822201754
(Sonwada)
|
1118001000NRG23110620220042200
|
12/06/2022
|
Mrs. MINABEN SURESHBHAI PATEL
|
1118001WL007145
|
Mrs. MINABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1368
|
1368
|
Processed
|
16/06/2022
|
|
2322567720
|
|
MINABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
106
|
VALSAD
|
GJ-18-001-086-001/822201765
(Sonwada)
|
1118001000NRG23110620220042201
|
12/06/2022
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
1118001WL007145
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322567783
|
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
VALSAD
|
GJ-18-001-086-001/822201787
(Sonwada)
|
1118001000NRG23110620220042204
|
12/06/2022
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
1118001WL007145
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322567781
|
|
Mrs. SUREKHABEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
VALSAD
|
GJ-18-001-086-001/822201789
(Sonwada)
|
1118001000NRG23110620220042205
|
12/06/2022
|
Mrs. SAROJBEN NAVINBHAI PATEL
|
1118001WL007145
|
Mrs. SAROJBEN NAVINBHAI PATEL
|
00089
|
CBIN0280506
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
2322567780
|
|
SAROJBEN NAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
109
|
VALSAD
|
GJ-18-001-086-001/822201791
(Sonwada)
|
1118001000NRG23110620220042206
|
12/06/2022
|
Mrs .GANGABEN MAGANBHAI PATEL
|
1118001WL007145
|
Mrs .GANGABEN MAGANBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322567782
|
|
GANGABEN MAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
110
|
VALSAD
|
GJ-18-001-086-001/822201877
(Sonwada)
|
1118001000NRG23110620220042222
|
12/06/2022
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
1118001WL007145
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2322567711
|
|
Mrs. NIRUBEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
VALSAD
|
GJ-18-001-086-001/822201878
(Sonwada)
|
1118001000NRG23110620220042223
|
12/06/2022
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
1118001WL007145
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322567719
|
|
PATEL URMILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
VALSAD
|
GJ-18-001-086-001/822201879
(Sonwada)
|
1118001000NRG23110620220042224
|
12/06/2022
|
Mrs. REKHABEN GOVINDBHAI PATEL
|
1118001WL007145
|
Mrs. REKHABEN GOVINDBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322567779
|
|
Mrs. REKHABEN GOVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59283
|
59283
|
|
|
|
|
|
|
|
|
113
|
VALSAD
|
GJ-18-001-093-001/822207001
(Vaghaldhara)
|
1118001000NRG23110620220042324
|
12/06/2022
|
USHABEN NILESHBHAI PATEL
|
1118001WL007149
|
USHABEN NILESHBHAI PATEL
|
00354
|
PUNB0375400
|
663
|
663
|
Processed
|
16/06/2022
|
|
2322567722
|
|
USHABEN NILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
114
|
VALSAD
|
GJ-18-001-081-001/822205746
(Sarodhi)
|
1118001000NRG23110620220042566
|
12/06/2022
|
Mrs. KALPANABEN GOKULBHAI PATEL
|
1118001WL007155
|
Mrs. KALPANABEN GOKULBHAI PATEL
|
00415
|
SBIN0000341
|
1344
|
1344
|
Processed
|
16/06/2022
|
|
2322567698
|
|
KALPNABEN GOKULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
115
|
VALSAD
|
GJ-18-001-081-001/822205866
(Sarodhi)
|
1118001000NRG23110620220042594
|
12/06/2022
|
Mrs. BHAVNABEN MANOJBHAI PATEL
|
1118001WL007155
|
Mrs. BHAVNABEN MANOJBHAI PATEL
|
00415
|
SBIN0001659
|
892
|
892
|
Processed
|
16/06/2022
|
|
2322567710
|
|
BHAVNABEN MANOJBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
116
|
VALSAD
|
GJ-18-001-078-001/822209590
(Rola)
|
1118001000NRG23110620220042520
|
12/06/2022
|
RAMILABEN LAXMAN PATEL
|
1118001WL007153
|
RAMILABEN LAXMAN PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2322567721
|
|
MRS RAMILABEN LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
VALSAD
|
GJ-18-001-086-001/822201792
(Sonwada)
|
1118001000NRG23110620220042207
|
12/06/2022
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL007145
|
MADHUBEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1374
|
1374
|
Rejected
|
17/06/2022
|
|
2322567676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
VALSAD
|
GJ-18-001-086-001/822201862
(Sonwada)
|
1118001000NRG23110620220042217
|
12/06/2022
|
Mrs.DHANVANTIBEN ASHOKBHAI PATEL
|
1118001WL007145
|
Mrs.DHANVANTIBEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
684
|
684
|
Processed
|
16/06/2022
|
|
2322567709
|
|
DHANVANTIBEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
119
|
VALSAD
|
GJ-18-001-086-001/822201863
(Sonwada)
|
1118001000NRG23110620220042218
|
12/06/2022
|
Mrs.AMITABEN DIPAKBHAI PATEL
|
1118001WL007145
|
Mrs.AMITABEN DIPAKBHAI PATEL
|
00415
|
SBIN0010963
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322567694
|
|
MR DIPAKBHAI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
VALSAD
|
GJ-18-001-086-001/822201868
(Sonwada)
|
1118001000NRG23110620220042219
|
12/06/2022
|
Mrs. SAPNABEN VINODBHAI PATEL
|
1118001WL007145
|
Mrs. SAPNABEN VINODBHAI PATEL
|
00415
|
SBIN0010963
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2322567675
|
|
SAPANABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
VALSAD
|
GJ-18-001-086-001/822201871
(Sonwada)
|
1118001000NRG23110620220042220
|
12/06/2022
|
KALPANABEN BHIKHUBHAI PATEL
|
1118001WL007145
|
KALPANABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2322567712
|
|
KALPNABEN BHIKHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7051
|
7051
|
|
|
|
|
|
|
|
|
122
|
VALSAD
|
GJ-18-001-093-001/4248467
(Vaghaldhara)
|
1118001000NRG23110620220042297
|
12/06/2022
|
Shantiben Arvindbhai Halpati
|
1118001WL007149
|
Shantiben Arvindbhai Halpati
|
00468
|
UBIN0540463
|
440
|
440
|
Processed
|
16/06/2022
|
|
2322567731
|
|
SHANTIBEN ARVINDBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
123
|
VALSAD
|
GJ-18-001-093-001/4248847
(Vaghaldhara)
|
1118001000NRG23110620220042305
|
12/06/2022
|
MS. JASHODABEN BABUBHAI PATEL
|
1118001WL007149
|
MS. JASHODABEN BABUBHAI PATEL
|
00468
|
UBIN0540463
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567736
|
|
JASHODABEN BABUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
124
|
VALSAD
|
GJ-18-001-093-001/822201350
(Vaghaldhara)
|
1118001000NRG23110620220042307
|
12/06/2022
|
KALABEN MANOJBHAI HALPATI
|
1118001WL007149
|
KALABEN MANOJBHAI HALPATI
|
00468
|
UBIN0540463
|
880
|
880
|
Processed
|
16/06/2022
|
|
2322567735
|
|
KALABEN MANOJBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
125
|
VALSAD
|
GJ-18-001-093-001/822206845
(Vaghaldhara)
|
1118001000NRG23110620220042316
|
12/06/2022
|
SAROJBEN GIRISHBHAI HALPATI
|
1118001WL007149
|
SAROJBEN GIRISHBHAI HALPATI
|
00468
|
UBIN0540463
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
2322567778
|
|
SAROJ GIRISHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
126
|
VALSAD
|
GJ-18-001-093-001/822206893
(Vaghaldhara)
|
1118001000NRG23110620220042319
|
12/06/2022
|
RITABEN SANJAYBHAI PATEL
|
1118001WL007149
|
RITABEN SANJAYBHAI PATEL
|
00468
|
UBIN0540463
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567777
|
|
RITABEN SANJAYBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
127
|
VALSAD
|
GJ-18-001-093-001/822207004
(Vaghaldhara)
|
1118001000NRG23110620220042325
|
12/06/2022
|
HEMABEN NAMALABHAI PATEL
|
1118001WL007149
|
HEMABEN NAMALABHAI PATEL
|
00468
|
UBIN0540463
|
1326
|
1326
|
Processed
|
16/06/2022
|
|
2322567776
|
|
HEMABEN DHIRUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143751
|
143751
|
|
|
|
|
|
|
|