|
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-18-001-022-001/822203005
(Chinchai)
|
1118001000NRG23140320230153450
|
14/03/2023
|
MR kISHANBHAI RADKABHAI KOLCHA
|
1118001WL025391
|
MR kISHANBHAI RADKABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0312889604
|
|
KISHANBHAI RADKIYABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-042-001/822204737
(Ozar)
|
1118001000NRG23140320230152266
|
14/03/2023
|
MRS BHANUBEN MAHESHBHAI PATEL
|
1118001WL025336
|
MRS BHANUBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889626
|
|
PATEL BHANUBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-042-001/822204737
(Ozar)
|
1118001000NRG23140320230152189
|
14/03/2023
|
MRS BHANUBEN MAHESHBHAI PATEL
|
1118001WL025332
|
MRS BHANUBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
30/03/2023
|
|
0312889628
|
|
PATEL BHANUBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
VALSAD
|
GJ-18-001-042-001/822204737
(Ozar)
|
1118001000NRG23140320230152229
|
14/03/2023
|
MRS BHANUBEN MAHESHBHAI PATEL
|
1118001WL025334
|
MRS BHANUBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
30/03/2023
|
|
0312889627
|
|
PATEL BHANUBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-042-001/822204748
(Ozar)
|
1118001000NRG23140320230152230
|
14/03/2023
|
MRS PATEL LILABEN MANILAL
|
1118001WL025334
|
MRS PATEL LILABEN MANILAL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889646
|
|
PATEL LILABEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-042-001/822204748
(Ozar)
|
1118001000NRG23140320230152190
|
14/03/2023
|
MRS PATEL LILABEN MANILAL
|
1118001WL025332
|
MRS PATEL LILABEN MANILAL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0312889644
|
|
PATEL LILABEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-042-001/822204748
(Ozar)
|
1118001000NRG23140320230152267
|
14/03/2023
|
MRS PATEL LILABEN MANILAL
|
1118001WL025336
|
MRS PATEL LILABEN MANILAL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312889645
|
|
PATEL LILABEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-068-001/4215258
(Ozar)
|
1118001000NRG23140320230152268
|
14/03/2023
|
MRS PARUBEN CHIMABHAI PATEL
|
1118001WL025336
|
MRS PARUBEN CHIMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312889625
|
|
PARUBEN CHHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-068-001/4215258
(Ozar)
|
1118001000NRG23140320230152192
|
14/03/2023
|
MRS PARUBEN CHIMABHAI PATEL
|
1118001WL025332
|
MRS PARUBEN CHIMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0312889623
|
|
PARUBEN CHHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-068-001/4215258
(Ozar)
|
1118001000NRG23140320230152231
|
14/03/2023
|
MRS PARUBEN CHIMABHAI PATEL
|
1118001WL025334
|
MRS PARUBEN CHIMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312889624
|
|
PARUBEN CHHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-068-001/822202543
(Ozar)
|
1118001000NRG23140320230152197
|
14/03/2023
|
MRS BHAGVATIBEN SHAMBHUBHAI PATEL
|
1118001WL025332
|
MRS BHAGVATIBEN SHAMBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889639
|
|
PATEL BHAGVATIBEN SHAMBHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-068-001/822202543
(Ozar)
|
1118001000NRG23140320230152235
|
14/03/2023
|
MRS BHAGVATIBEN SHAMBHUBHAI PATEL
|
1118001WL025334
|
MRS BHAGVATIBEN SHAMBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889638
|
|
PATEL BHAGVATIBEN SHAMBHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-068-001/822202543
(Ozar)
|
1118001000NRG23140320230152272
|
14/03/2023
|
MRS BHAGVATIBEN SHAMBHUBHAI PATEL
|
1118001WL025336
|
MRS BHAGVATIBEN SHAMBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889637
|
|
PATEL BHAGVATIBEN SHAMBHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-068-001/822202647
(Ozar)
|
1118001000NRG23140320230152237
|
14/03/2023
|
MRS REKHABEN DAYANANDBHAI PATEL
|
1118001WL025334
|
MRS REKHABEN DAYANANDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889631
|
|
PATEL REKHABEN DAYANADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-068-001/822202647
(Ozar)
|
1118001000NRG23140320230152199
|
14/03/2023
|
MRS REKHABEN DAYANANDBHAI PATEL
|
1118001WL025332
|
MRS REKHABEN DAYANANDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
30/03/2023
|
|
0312889632
|
|
PATEL REKHABEN DAYANADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-068-001/822202649
(Ozar)
|
1118001000NRG23140320230152200
|
14/03/2023
|
MRS VINABEN UTTAMBHAI PATEL
|
1118001WL025332
|
MRS VINABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889633
|
|
VINABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-068-001/822202649
(Ozar)
|
1118001000NRG23140320230152238
|
14/03/2023
|
MRS VINABEN UTTAMBHAI PATEL
|
1118001WL025334
|
MRS VINABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889634
|
|
VINABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-068-001/822202652
(Ozar)
|
1118001000NRG23140320230152239
|
14/03/2023
|
MRS KAMLABEN CHANDUBHAI PATEL
|
1118001WL025334
|
MRS KAMLABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889555
|
|
KAMLABEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-068-001/822202652
(Ozar)
|
1118001000NRG23140320230152201
|
14/03/2023
|
MRS KAMLABEN CHANDUBHAI PATEL
|
1118001WL025332
|
MRS KAMLABEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889622
|
|
KAMLABEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-068-001/822202825
(Ozar)
|
1118001000NRG23140320230152202
|
14/03/2023
|
MR MUKESHBHAI VELJIBHAI PATEL
|
1118001WL025332
|
MR MUKESHBHAI VELJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889629
|
|
MUKESHBHAI VELJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-068-001/822202825
(Ozar)
|
1118001000NRG23140320230152240
|
14/03/2023
|
MR MUKESHBHAI VELJIBHAI PATEL
|
1118001WL025334
|
MR MUKESHBHAI VELJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889630
|
|
MUKESHBHAI VELJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-068-001/822202855
(Ozar)
|
1118001000NRG23140320230152205
|
14/03/2023
|
MRS ARUNABEN SHANKARBHAI PATEL
|
1118001WL025332
|
MRS ARUNABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
30/03/2023
|
|
0312889640
|
|
PATEL ARUNABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-068-001/822202855
(Ozar)
|
1118001000NRG23140320230152243
|
14/03/2023
|
MRS ARUNABEN SHANKARBHAI PATEL
|
1118001WL025334
|
MRS ARUNABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889641
|
|
PATEL ARUNABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-068-001/822202858
(Ozar)
|
1118001000NRG23140320230152244
|
14/03/2023
|
MES KANCHANBEN ISVARBHAI PATEL
|
1118001WL025334
|
MES KANCHANBEN ISVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889554
|
|
PATEL KANCHANBEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
25
|
VALSAD
|
GJ-18-001-068-001/822202858
(Ozar)
|
1118001000NRG23140320230152206
|
14/03/2023
|
MES KANCHANBEN ISVARBHAI PATEL
|
1118001WL025332
|
MES KANCHANBEN ISVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
666
|
666
|
Processed
|
30/03/2023
|
|
0312889553
|
|
PATEL KANCHANBEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-068-001/822202862
(Ozar)
|
1118001000NRG23140320230152207
|
14/03/2023
|
MRS PATEL RAMILABEN JAGANBHAI
|
1118001WL025332
|
MRS PATEL RAMILABEN JAGANBHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889648
|
|
PATEL RAMILABEN JAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-068-001/822202862
(Ozar)
|
1118001000NRG23140320230152245
|
14/03/2023
|
MRS PATEL RAMILABEN JAGANBHAI
|
1118001WL025334
|
MRS PATEL RAMILABEN JAGANBHAI
|
00045
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889647
|
|
PATEL RAMILABEN JAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-068-001/822202875
(Ozar)
|
1118001000NRG23140320230152248
|
14/03/2023
|
MRS DARSHNABEN YOGESHBHAI PATEL
|
1118001WL025334
|
MRS DARSHNABEN YOGESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889642
|
|
DARSHNABEN YOGESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-068-001/822202875
(Ozar)
|
1118001000NRG23140320230152210
|
14/03/2023
|
MRS DARSHNABEN YOGESHBHAI PATEL
|
1118001WL025332
|
MRS DARSHNABEN YOGESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889643
|
|
DARSHNABEN YOGESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-068-001/822204752
(Ozar)
|
1118001000NRG23140320230152212
|
14/03/2023
|
MRS MANISHABENN KETANBHAI PATEL
|
1118001WL025332
|
MRS MANISHABENN KETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889635
|
|
PATEL MANISHABEN KETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VALSAD
|
GJ-18-001-068-001/822204752
(Ozar)
|
1118001000NRG23140320230152250
|
14/03/2023
|
MRS MANISHABENN KETANBHAI PATEL
|
1118001WL025334
|
MRS MANISHABENN KETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
222
|
222
|
Processed
|
30/03/2023
|
|
0312889636
|
|
PATEL MANISHABEN KETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-069-001/4253950
(Palan)
|
1118001000NRG23140320230151912
|
14/03/2023
|
MRS MINABEN BIKHUBHAI RATOD
|
1118001WL025318
|
MRS MINABEN BIKHUBHAI RATOD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312889542
|
|
MINABEN BHIKHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-069-001/4253950
(Palan)
|
1118001000NRG23140320230151890
|
14/03/2023
|
MRS MINABEN BIKHUBHAI RATOD
|
1118001WL025317
|
MRS MINABEN BIKHUBHAI RATOD
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
30/03/2023
|
|
0312889543
|
|
MINABEN BHIKHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-069-001/822203822
(Palan)
|
1118001000NRG23140320230151892
|
14/03/2023
|
MANOJBHAI RAMANBHAI RATHOD
|
1118001WL025317
|
MANOJBHAI RAMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0312889535
|
|
MANOJBHAI RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-069-001/822203822
(Palan)
|
1118001000NRG23140320230151915
|
14/03/2023
|
MANOJBHAI RAMANBHAI RATHOD
|
1118001WL025318
|
MANOJBHAI RAMANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0312889536
|
|
MANOJBHAI RAMANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-069-001/822203838
(Palan)
|
1118001000NRG23140320230151916
|
14/03/2023
|
MRS RAMILABEN MUKESHBHAI RATHOD
|
1118001WL025318
|
MRS RAMILABEN MUKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0312889540
|
|
RAMILABEN RATHOD
|
HDFC BANK LTD(607152)
|
|
37
|
VALSAD
|
GJ-18-001-069-001/822203838
(Palan)
|
1118001000NRG23140320230151893
|
14/03/2023
|
MRS RAMILABEN MUKESHBHAI RATHOD
|
1118001WL025317
|
MRS RAMILABEN MUKESHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0312889539
|
|
RAMILABEN RATHOD
|
HDFC BANK LTD(607152)
|
|
38
|
VALSAD
|
GJ-18-001-069-001/822208190
(Palan)
|
1118001000NRG23140320230151917
|
14/03/2023
|
REKHABEN BUDHABHAI RATHOD
|
1118001WL025318
|
REKHABEN BUDHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
30/03/2023
|
|
0312889548
|
|
REKHABEN BUDHABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VALSAD
|
GJ-18-001-069-001/822208193
(Palan)
|
1118001000NRG23140320230151918
|
14/03/2023
|
SAVITABEN BHIKHUBHAI RATHOD
|
1118001WL025318
|
SAVITABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312889532
|
|
RATHOD SAVITABEN BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VALSAD
|
GJ-18-001-069-001/822208193
(Palan)
|
1118001000NRG23140320230151894
|
14/03/2023
|
SAVITABEN BHIKHUBHAI RATHOD
|
1118001WL025317
|
SAVITABEN BHIKHUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
892
|
892
|
Processed
|
30/03/2023
|
|
0312889621
|
|
RATHOD SAVITABEN BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VALSAD
|
GJ-18-001-069-001/822208196
(Palan)
|
1118001000NRG23140320230151919
|
14/03/2023
|
Santaben Babarbhai Rathod
|
1118001WL025318
|
Santaben Babarbhai Rathod
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0312889541
|
|
RATHOD SHANTIBEN BABARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VALSAD
|
GJ-18-001-069-001/822208203
(Palan)
|
1118001000NRG23140320230151921
|
14/03/2023
|
MRS PARVATIBEN AMRATBHAI RATHOD
|
1118001WL025318
|
MRS PARVATIBEN AMRATBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312889611
|
|
RATHOD PARVATIBEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VALSAD
|
GJ-18-001-069-001/822208203
(Palan)
|
1118001000NRG23140320230151896
|
14/03/2023
|
MRS PARVATIBEN AMRATBHAI RATHOD
|
1118001WL025317
|
MRS PARVATIBEN AMRATBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
669
|
669
|
Processed
|
30/03/2023
|
|
0312889612
|
|
RATHOD PARVATIBEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VALSAD
|
GJ-18-001-069-001/822208204
(Palan)
|
1118001000NRG23140320230151897
|
14/03/2023
|
MRS SAVITABEN RAVJIBHAI RATHOD
|
1118001WL025317
|
MRS SAVITABEN RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889538
|
|
RATHOD SAVITABEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VALSAD
|
GJ-18-001-069-001/822208204
(Palan)
|
1118001000NRG23140320230151922
|
14/03/2023
|
MRS SAVITABEN RAVJIBHAI RATHOD
|
1118001WL025318
|
MRS SAVITABEN RAVJIBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312889537
|
|
RATHOD SAVITABEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VALSAD
|
GJ-18-001-069-001/822209922
(Palan)
|
1118001000NRG23140320230151923
|
14/03/2023
|
Champaben Arvindbhai Nayaka
|
1118001WL025318
|
Champaben Arvindbhai Nayaka
|
00045
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
30/03/2023
|
|
0312889608
|
|
NAYKA CHAMPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VALSAD
|
GJ-18-001-069-001/822209922
(Palan)
|
1118001000NRG23140320230151898
|
14/03/2023
|
Champaben Arvindbhai Nayaka
|
1118001WL025317
|
Champaben Arvindbhai Nayaka
|
00045
|
BARB0BGGBXX
|
446
|
446
|
Processed
|
30/03/2023
|
|
0312889607
|
|
NAYKA CHAMPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VALSAD
|
GJ-18-001-069-001/822209955
(Palan)
|
1118001000NRG23140320230151899
|
14/03/2023
|
MRS. RATANBEN DILIPBHAI RATHOD
|
1118001WL025317
|
MRS. RATANBEN DILIPBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889544
|
|
RATANBEN DILIPBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VALSAD
|
GJ-18-001-069-001/822209955
(Palan)
|
1118001000NRG23140320230151924
|
14/03/2023
|
MRS. RATANBEN DILIPBHAI RATHOD
|
1118001WL025318
|
MRS. RATANBEN DILIPBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312889545
|
|
RATANBEN DILIPBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VALSAD
|
GJ-18-001-069-001/822209969
(Palan)
|
1118001000NRG23140320230151925
|
14/03/2023
|
MRS GITABEN CHHANABHAI RATHOD
|
1118001WL025318
|
MRS GITABEN CHHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
30/03/2023
|
|
0312889618
|
|
GITABEN CHHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VALSAD
|
GJ-18-001-069-001/822209969
(Palan)
|
1118001000NRG23140320230151900
|
14/03/2023
|
MRS GITABEN CHHANABHAI RATHOD
|
1118001WL025317
|
MRS GITABEN CHHANABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0312889617
|
|
GITABEN CHHANABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VALSAD
|
GJ-18-001-069-001/822209970
(Palan)
|
1118001000NRG23140320230151901
|
14/03/2023
|
MRS USHABEN RAJUBHAI HALPATI
|
1118001WL025317
|
MRS USHABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
669
|
669
|
Processed
|
30/03/2023
|
|
0312889533
|
|
USHABEN RAJUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VALSAD
|
GJ-18-001-069-001/822209970
(Palan)
|
1118001000NRG23140320230151926
|
14/03/2023
|
MRS USHABEN RAJUBHAI HALPATI
|
1118001WL025318
|
MRS USHABEN RAJUBHAI HALPATI
|
00045
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312889534
|
|
USHABEN RAJUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VALSAD
|
GJ-18-001-069-001/822209972
(Palan)
|
1118001000NRG23140320230151927
|
14/03/2023
|
MRS SADHNABEN CHHOTUBHAI RATHOD
|
1118001WL025318
|
MRS SADHNABEN CHHOTUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0312889619
|
|
SADHANABEN CHHOTUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VALSAD
|
GJ-18-001-069-001/822209972
(Palan)
|
1118001000NRG23140320230151902
|
14/03/2023
|
MRS SADHNABEN CHHOTUBHAI RATHOD
|
1118001WL025317
|
MRS SADHNABEN CHHOTUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
223
|
223
|
Processed
|
30/03/2023
|
|
0312889620
|
|
SADHANABEN CHHOTUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VALSAD
|
GJ-18-001-069-001/822209982
(Palan)
|
1118001000NRG23140320230151903
|
14/03/2023
|
SITABEN BALUBHAI RATHOD
|
1118001WL025317
|
SITABEN BALUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889616
|
|
RATHOD SITABEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VALSAD
|
GJ-18-001-069-001/822209982
(Palan)
|
1118001000NRG23140320230151928
|
14/03/2023
|
SITABEN BALUBHAI RATHOD
|
1118001WL025318
|
SITABEN BALUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312889615
|
|
RATHOD SITABEN BALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VALSAD
|
GJ-18-001-069-001/822209992
(Palan)
|
1118001000NRG23140320230151931
|
14/03/2023
|
Minaben Miteshbhai Rathod
|
1118001WL025318
|
Minaben Miteshbhai Rathod
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312889609
|
|
MINABEN MITESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
VALSAD
|
GJ-18-001-069-001/822209992
(Palan)
|
1118001000NRG23140320230151906
|
14/03/2023
|
Minaben Miteshbhai Rathod
|
1118001WL025317
|
Minaben Miteshbhai Rathod
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889610
|
|
MINABEN MITESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VALSAD
|
GJ-18-001-069-001/822209994
(Palan)
|
1118001000NRG23140320230151907
|
14/03/2023
|
Jamanaben Ishwarbhai Nayaka
|
1118001WL025317
|
Jamanaben Ishwarbhai Nayaka
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889613
|
|
JAMNABEN ISHBARBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VALSAD
|
GJ-18-001-069-001/822209994
(Palan)
|
1118001000NRG23140320230151932
|
14/03/2023
|
Jamanaben Ishwarbhai Nayaka
|
1118001WL025318
|
Jamanaben Ishwarbhai Nayaka
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312889614
|
|
JAMNABEN ISHBARBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
VALSAD
|
GJ-18-001-069-001/822209995
(Palan)
|
1118001000NRG23140320230151933
|
14/03/2023
|
Roshani Rajubhai Halpati
|
1118001WL025318
|
Roshani Rajubhai Halpati
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
0312889550
|
|
ROSHANI RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VALSAD
|
GJ-18-001-069-001/822209995
(Palan)
|
1118001000NRG23140320230151908
|
14/03/2023
|
Roshani Rajubhai Halpati
|
1118001WL025317
|
Roshani Rajubhai Halpati
|
00045
|
BARB0BGGBXX
|
446
|
446
|
Processed
|
30/03/2023
|
|
0312889549
|
|
ROSHANI RAJUBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VALSAD
|
GJ-18-001-069-001/822209996
(Palan)
|
1118001000NRG23140320230151909
|
14/03/2023
|
Rathod Minaben Kamleshbhai
|
1118001WL025317
|
Rathod Minaben Kamleshbhai
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0312889552
|
|
MINABEN KAMLESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VALSAD
|
GJ-18-001-069-001/822209996
(Palan)
|
1118001000NRG23140320230151934
|
14/03/2023
|
Rathod Minaben Kamleshbhai
|
1118001WL025318
|
Rathod Minaben Kamleshbhai
|
00045
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0312889551
|
|
MINABEN KAMLESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
VALSAD
|
GJ-18-001-069-001/822209997
(Palan)
|
1118001000NRG23140320230151935
|
14/03/2023
|
SAVITABEN MAGANBHAI RATHOD
|
1118001WL025318
|
SAVITABEN MAGANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312889547
|
|
MRS HANSABEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
VALSAD
|
GJ-18-001-069-001/822209997
(Palan)
|
1118001000NRG23140320230151910
|
14/03/2023
|
SAVITABEN MAGANBHAI RATHOD
|
1118001WL025317
|
SAVITABEN MAGANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0312889546
|
|
MRS HANSABEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68027
|
68027
|
|
|
|
|
|
|
|
|
68
|
VALSAD
|
GJ-18-001-068-001/4215264
(Ozar)
|
1118001000NRG23140320230152193
|
14/03/2023
|
MS DAXABEN MUKESHBHAI PATEL
|
1118001WL025332
|
MS DAXABEN MUKESHBHAI PATEL
|
00045
|
BARB0DBDPUR
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889688
|
|
DAXABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
69
|
VALSAD
|
GJ-18-001-068-001/4215292
(Ozar)
|
1118001000NRG23140320230152195
|
14/03/2023
|
KALPNABEN ARJUNBHAI PATEL
|
1118001WL025332
|
KALPNABEN ARJUNBHAI PATEL
|
00045
|
BARB0DHABUL
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0312889485
|
|
KALPNABEN ARJUNBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
70
|
VALSAD
|
GJ-18-001-068-001/4215292
(Ozar)
|
1118001000NRG23140320230152233
|
14/03/2023
|
KALPNABEN ARJUNBHAI PATEL
|
1118001WL025334
|
KALPNABEN ARJUNBHAI PATEL
|
00045
|
BARB0DHABUL
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312889484
|
|
KALPNABEN ARJUNBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
71
|
VALSAD
|
GJ-18-001-068-001/4215292
(Ozar)
|
1118001000NRG23140320230152270
|
14/03/2023
|
KALPNABEN ARJUNBHAI PATEL
|
1118001WL025336
|
KALPNABEN ARJUNBHAI PATEL
|
00045
|
BARB0DHABUL
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889483
|
|
KALPNABEN ARJUNBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
72
|
VALSAD
|
GJ-18-001-069-001/4254050
(Palan)
|
1118001000NRG23140320230151914
|
14/03/2023
|
RATHOD BHANUBEN BUDHABHAI
|
1118001WL025318
|
RATHOD BHANUBEN BUDHABHAI
|
00045
|
BARB0GUNDLA
|
675
|
675
|
Processed
|
30/03/2023
|
|
0312889678
|
|
RATHOD BHANUBEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
73
|
VALSAD
|
GJ-18-001-069-001/822209985
(Palan)
|
1118001000NRG23140320230151960
|
14/03/2023
|
Manishbhai Bhikhubhai Patel
|
1118001WL025320
|
Manishbhai Bhikhubhai Patel
|
00045
|
BARB0GUNDLA
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312889675
|
|
MR HALPATI MANISHBHAI BHIKHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
VALSAD
|
GJ-18-001-069-001/822209990
(Palan)
|
1118001000NRG23140320230151930
|
14/03/2023
|
Halpati Minaben Janakbhai
|
1118001WL025318
|
Halpati Minaben Janakbhai
|
00045
|
BARB0GUNDLA
|
900
|
900
|
Processed
|
30/03/2023
|
|
0312889676
|
|
MINABEN JANAKBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
VALSAD
|
GJ-18-001-069-001/822209990
(Palan)
|
1118001000NRG23140320230151905
|
14/03/2023
|
Halpati Minaben Janakbhai
|
1118001WL025317
|
Halpati Minaben Janakbhai
|
00045
|
BARB0GUNDLA
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889677
|
|
MINABEN JANAKBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3837
|
3837
|
|
|
|
|
|
|
|
|
76
|
VALSAD
|
GJ-18-001-076-001/822210036
(Pitha)
|
1118001000NRG23140320230151646
|
14/03/2023
|
TANUBEN KANAIYALAL
|
1118001WL025311
|
TANUBEN KANAIYALAL
|
00045
|
BARB0KHERGA
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889562
|
|
Tanuben Kanaiyalal
|
BANK OF BARODA(606985)
|
|
77
|
VALSAD
|
GJ-18-001-076-001/822210036
(Pitha)
|
1118001000NRG23140320230151606
|
14/03/2023
|
TANUBEN KANAIYALAL
|
1118001WL025310
|
TANUBEN KANAIYALAL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312889561
|
|
Tanuben Kanaiyalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
78
|
VALSAD
|
GJ-18-001-022-001/822203210
(Chinchai)
|
1118001000NRG23140320230153443
|
14/03/2023
|
RAJESHBHAI KISHANBHAI KOLCHA
|
1118001WL025386
|
RAJESHBHAI KISHANBHAI KOLCHA
|
00045
|
BARB0MOTAVA
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0312889529
|
|
RAJESHBHAI KISHANBHAI KOLCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
VALSAD
|
GJ-18-001-022-001/822202962
(Chinchai)
|
1118001000NRG23140320230153446
|
14/03/2023
|
KOLCHA SANGITABEN SONUBHAI
|
1118001WL025389
|
KOLCHA SANGITABEN SONUBHAI
|
00045
|
BARB0PARDIX
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0312889558
|
|
KOLCHA SANGITABEN SONUBHAI
|
BANK OF BARODA(606985)
|
|
80
|
VALSAD
|
GJ-18-001-022-001/822202962
(Chinchai)
|
1118001000NRG23140320230153447
|
14/03/2023
|
KOLCHA SONUBHAI BAJANBHAI
|
1118001WL025389
|
KOLCHA SONUBHAI BAJANBHAI
|
00045
|
BARB0PARDIX
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0312889557
|
|
KOLCHA SONUBHAI BAJANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
VALSAD
|
GJ-18-001-022-001/822202963
(Chinchai)
|
1118001000NRG23140320230153445
|
14/03/2023
|
JANKIBEN BAJANBHAI KOLCHA
|
1118001WL025388
|
JANKIBEN BAJANBHAI KOLCHA
|
00045
|
BARB0PARDIX
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0312889556
|
|
JANKIBEN BAJANBHAI KOLCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
82
|
VALSAD
|
GJ-18-001-076-001/4256569
(Pitha)
|
1118001000NRG23140320230151581
|
14/03/2023
|
CHANCHALBEN MANILAL PATEL
|
1118001WL025310
|
CHANCHALBEN MANILAL PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889508
|
|
CHANCHALBEN MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
83
|
VALSAD
|
GJ-18-001-076-001/4256569
(Pitha)
|
1118001000NRG23140320230151619
|
14/03/2023
|
CHANCHALBEN MANILAL PATEL
|
1118001WL025311
|
CHANCHALBEN MANILAL PATEL
|
00045
|
BARB0PITHAX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312889507
|
|
CHANCHALBEN MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
84
|
VALSAD
|
GJ-18-001-076-001/4256574
(Pitha)
|
1118001000NRG23140320230151620
|
14/03/2023
|
SAROJBEN BHARATBHAI PATEL
|
1118001WL025311
|
SAROJBEN BHARATBHAI PATEL
|
00045
|
BARB0PITHAX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312889511
|
|
SAROJBEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
85
|
VALSAD
|
GJ-18-001-076-001/4256574
(Pitha)
|
1118001000NRG23140320230151582
|
14/03/2023
|
SAROJBEN BHARATBHAI PATEL
|
1118001WL025310
|
SAROJBEN BHARATBHAI PATEL
|
00045
|
BARB0PITHAX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312889512
|
|
SAROJBEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
86
|
VALSAD
|
GJ-18-001-076-001/4256728
(Pitha)
|
1118001000NRG23140320230151583
|
14/03/2023
|
LILABEN BHAGUBHAI PATEL
|
1118001WL025310
|
LILABEN BHAGUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889581
|
|
LILABEN BHAGUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
87
|
VALSAD
|
GJ-18-001-076-001/4256728
(Pitha)
|
1118001000NRG23140320230151621
|
14/03/2023
|
LILABEN BHAGUBHAI PATEL
|
1118001WL025311
|
LILABEN BHAGUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0312889582
|
|
LILABEN BHAGUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
88
|
VALSAD
|
GJ-18-001-076-001/822209693
(Pitha)
|
1118001000NRG23140320230151622
|
14/03/2023
|
SUDHABEN BUDHABHAI MORYA
|
1118001WL025311
|
SUDHABEN BUDHABHAI MORYA
|
00045
|
BARB0PITHAX
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0312889501
|
|
SUDHABEN BUDHABHI MORYA
|
BANK OF BARODA(606985)
|
|
89
|
VALSAD
|
GJ-18-001-076-001/822209693
(Pitha)
|
1118001000NRG23140320230151584
|
14/03/2023
|
SUDHABEN BUDHABHAI MORYA
|
1118001WL025310
|
SUDHABEN BUDHABHAI MORYA
|
00045
|
BARB0PITHAX
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312889500
|
|
SUDHABEN BUDHABHI MORYA
|
BANK OF BARODA(606985)
|
|
90
|
VALSAD
|
GJ-18-001-076-001/822209730
(Pitha)
|
1118001000NRG23140320230151585
|
14/03/2023
|
MRS MANJULABEN NARSINGBHAI NAYAKA
|
1118001WL025310
|
MRS MANJULABEN NARSINGBHAI NAYAKA
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889499
|
|
MANJULABEN NARSINGBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
91
|
VALSAD
|
GJ-18-001-076-001/822209730
(Pitha)
|
1118001000NRG23140320230151623
|
14/03/2023
|
MRS MANJULABEN NARSINGBHAI NAYAKA
|
1118001WL025311
|
MRS MANJULABEN NARSINGBHAI NAYAKA
|
00045
|
BARB0PITHAX
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312889498
|
|
MANJULABEN NARSINGBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
92
|
VALSAD
|
GJ-18-001-076-001/822209741
(Pitha)
|
1118001000NRG23140320230151624
|
14/03/2023
|
MAURYA KALAVATIBEN ASHOKBHAI
|
1118001WL025311
|
MAURYA KALAVATIBEN ASHOKBHAI
|
00045
|
BARB0PITHAX
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0312889522
|
|
MAURYA KALAVATIBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
93
|
VALSAD
|
GJ-18-001-076-001/822209760
(Pitha)
|
1118001000NRG23140320230151625
|
14/03/2023
|
VAISHALI KANUBHAI PATEL
|
1118001WL025311
|
VAISHALI KANUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889492
|
|
VAISHALI (M) F &G KANUBHAI PATEL &
|
BANK OF BARODA(606985)
|
|
94
|
VALSAD
|
GJ-18-001-076-001/822209787
(Pitha)
|
1118001000NRG23140320230151626
|
14/03/2023
|
MR.Navinbhai Chotubhai Patel
|
1118001WL025311
|
MR.Navinbhai Chotubhai Patel
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889596
|
|
NAVINBHAI CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
95
|
VALSAD
|
GJ-18-001-076-001/822209787
(Pitha)
|
1118001000NRG23140320230151586
|
14/03/2023
|
MR.Navinbhai Chotubhai Patel
|
1118001WL025310
|
MR.Navinbhai Chotubhai Patel
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889595
|
|
NAVINBHAI CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
96
|
VALSAD
|
GJ-18-001-076-001/822209793
(Pitha)
|
1118001000NRG23140320230151587
|
14/03/2023
|
MIRABEN RAJESHBHAI PATEL
|
1118001WL025310
|
MIRABEN RAJESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
220
|
220
|
Processed
|
30/03/2023
|
|
0312889583
|
|
MIRABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
97
|
VALSAD
|
GJ-18-001-076-001/822209807
(Pitha)
|
1118001000NRG23140320230151588
|
14/03/2023
|
SITABEN BACHUBHAI HALPATI
|
1118001WL025310
|
SITABEN BACHUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889503
|
|
SITABEN BACHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
98
|
VALSAD
|
GJ-18-001-076-001/822209807
(Pitha)
|
1118001000NRG23140320230151627
|
14/03/2023
|
SITABEN BACHUBHAI HALPATI
|
1118001WL025311
|
SITABEN BACHUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
663
|
663
|
Processed
|
30/03/2023
|
|
0312889502
|
|
SITABEN BACHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
99
|
VALSAD
|
GJ-18-001-076-001/822209825
(Pitha)
|
1118001000NRG23140320230151628
|
14/03/2023
|
NITABEN KIRANBHAI PATEL
|
1118001WL025311
|
NITABEN KIRANBHAI PATEL
|
00045
|
BARB0PITHAX
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889520
|
|
NITABEN KIRANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
100
|
VALSAD
|
GJ-18-001-076-001/822209825
(Pitha)
|
1118001000NRG23140320230151589
|
14/03/2023
|
NITABEN KIRANBHAI PATEL
|
1118001WL025310
|
NITABEN KIRANBHAI PATEL
|
00045
|
BARB0PITHAX
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312889521
|
|
NITABEN KIRANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
101
|
VALSAD
|
GJ-18-001-076-001/822209839
(Pitha)
|
1118001000NRG23140320230151590
|
14/03/2023
|
DAXABEN NIMESHBHAI PATEL
|
1118001WL025310
|
DAXABEN NIMESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312889527
|
|
Patel Daxaben Nimeshbhai
|
BANK OF BARODA(606985)
|
|
102
|
VALSAD
|
GJ-18-001-076-001/822209839
(Pitha)
|
1118001000NRG23140320230151629
|
14/03/2023
|
DAXABEN NIMESHBHAI PATEL
|
1118001WL025311
|
DAXABEN NIMESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
666
|
666
|
Processed
|
30/03/2023
|
|
0312889528
|
|
Patel Daxaben Nimeshbhai
|
BANK OF BARODA(606985)
|
|
103
|
VALSAD
|
GJ-18-001-076-001/822209857
(Pitha)
|
1118001000NRG23140320230151630
|
14/03/2023
|
HINABEN ISHVARBHAI PATEL
|
1118001WL025311
|
HINABEN ISHVARBHAI PATEL
|
00045
|
BARB0PITHAX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889490
|
|
HINABEN ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
104
|
VALSAD
|
GJ-18-001-076-001/822209857
(Pitha)
|
1118001000NRG23140320230151591
|
14/03/2023
|
HINABEN ISHVARBHAI PATEL
|
1118001WL025310
|
HINABEN ISHVARBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889491
|
|
HINABEN ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
105
|
VALSAD
|
GJ-18-001-076-001/822209873
(Pitha)
|
1118001000NRG23140320230151592
|
14/03/2023
|
MRS SANGITABEN JITENDRABHAI PATEL
|
1118001WL025310
|
MRS SANGITABEN JITENDRABHAI PATEL
|
00045
|
BARB0PITHAX
|
876
|
876
|
Processed
|
30/03/2023
|
|
0312889584
|
|
SANGITABEN JITENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
106
|
VALSAD
|
GJ-18-001-076-001/822209873
(Pitha)
|
1118001000NRG23140320230151631
|
14/03/2023
|
MRS SANGITABEN JITENDRABHAI PATEL
|
1118001WL025311
|
MRS SANGITABEN JITENDRABHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889585
|
|
SANGITABEN JITENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
107
|
VALSAD
|
GJ-18-001-076-001/822209914
(Pitha)
|
1118001000NRG23140320230151632
|
14/03/2023
|
MRS VANITABEN THAKORBHAI PATEL
|
1118001WL025311
|
MRS VANITABEN THAKORBHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889575
|
|
VANITABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
108
|
VALSAD
|
GJ-18-001-076-001/822209914
(Pitha)
|
1118001000NRG23140320230151593
|
14/03/2023
|
MRS VANITABEN THAKORBHAI PATEL
|
1118001WL025310
|
MRS VANITABEN THAKORBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889576
|
|
VANITABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
109
|
VALSAD
|
GJ-18-001-076-001/822209916
(Pitha)
|
1118001000NRG23140320230151594
|
14/03/2023
|
KUSUMBEN DIPAKBHAI PATEL
|
1118001WL025310
|
KUSUMBEN DIPAKBHAI PATEL
|
00045
|
BARB0PITHAX
|
438
|
438
|
Processed
|
30/03/2023
|
|
0312889587
|
|
KUSUMBEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
110
|
VALSAD
|
GJ-18-001-076-001/822209916
(Pitha)
|
1118001000NRG23140320230151633
|
14/03/2023
|
KUSUMBEN DIPAKBHAI PATEL
|
1118001WL025311
|
KUSUMBEN DIPAKBHAI PATEL
|
00045
|
BARB0PITHAX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889586
|
|
KUSUMBEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
111
|
VALSAD
|
GJ-18-001-076-001/822209919
(Pitha)
|
1118001000NRG23140320230151634
|
14/03/2023
|
LILABEN GOVINDBHAI PATEL
|
1118001WL025311
|
LILABEN GOVINDBHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889578
|
|
LILABEN GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
112
|
VALSAD
|
GJ-18-001-076-001/822209919
(Pitha)
|
1118001000NRG23140320230151595
|
14/03/2023
|
LILABEN GOVINDBHAI PATEL
|
1118001WL025310
|
LILABEN GOVINDBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889577
|
|
LILABEN GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
113
|
VALSAD
|
GJ-18-001-076-001/822209927
(Pitha)
|
1118001000NRG23140320230151596
|
14/03/2023
|
PINKALBEN HITESHBHAI PATEL
|
1118001WL025310
|
PINKALBEN HITESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312889593
|
|
PINKALBEN HITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
114
|
VALSAD
|
GJ-18-001-076-001/822209927
(Pitha)
|
1118001000NRG23140320230151635
|
14/03/2023
|
PINKALBEN HITESHBHAI PATEL
|
1118001WL025311
|
PINKALBEN HITESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889592
|
|
PINKALBEN HITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
115
|
VALSAD
|
GJ-18-001-076-001/822209936
(Pitha)
|
1118001000NRG23140320230151636
|
14/03/2023
|
CHANDRAKANT AYATABHAI PATEL
|
1118001WL025311
|
CHANDRAKANT AYATABHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889486
|
|
CHANDRAKANT AYATABHAI PATEL
|
BANK OF BARODA(606985)
|
|
116
|
VALSAD
|
GJ-18-001-076-001/822209936
(Pitha)
|
1118001000NRG23140320230151597
|
14/03/2023
|
CHANDRAKANT AYATABHAI PATEL
|
1118001WL025310
|
CHANDRAKANT AYATABHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889487
|
|
CHANDRAKANT AYATABHAI PATEL
|
BANK OF BARODA(606985)
|
|
117
|
VALSAD
|
GJ-18-001-076-001/822209964
(Pitha)
|
1118001000NRG23140320230151639
|
14/03/2023
|
NITALBEN UMESHBHAI PATEL
|
1118001WL025311
|
NITALBEN UMESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
444
|
444
|
Processed
|
30/03/2023
|
|
0312889497
|
|
NITALBEN UMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
118
|
VALSAD
|
GJ-18-001-076-001/822209966
(Pitha)
|
1118001000NRG23140320230151600
|
14/03/2023
|
TINABEN MAHEDRABHAI PATEL
|
1118001WL025310
|
TINABEN MAHEDRABHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889513
|
|
PATEL TINABEN MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
119
|
VALSAD
|
GJ-18-001-076-001/822209967
(Pitha)
|
1118001000NRG23140320230151601
|
14/03/2023
|
PATEL ARUNABEN GOPALBHAI
|
1118001WL025310
|
PATEL ARUNABEN GOPALBHAI
|
00045
|
BARB0PITHAX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312889518
|
|
PATEL ARUNABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
120
|
VALSAD
|
GJ-18-001-076-001/822209967
(Pitha)
|
1118001000NRG23140320230151640
|
14/03/2023
|
PATEL ARUNABEN GOPALBHAI
|
1118001WL025311
|
PATEL ARUNABEN GOPALBHAI
|
00045
|
BARB0PITHAX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889519
|
|
PATEL ARUNABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
121
|
VALSAD
|
GJ-18-001-076-001/822209991
(Pitha)
|
1118001000NRG23140320230151641
|
14/03/2023
|
MRS RAMABEN BABUBHAI PATEL
|
1118001WL025311
|
MRS RAMABEN BABUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889505
|
|
RAMABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
122
|
VALSAD
|
GJ-18-001-076-001/822209991
(Pitha)
|
1118001000NRG23140320230151602
|
14/03/2023
|
MRS RAMABEN BABUBHAI PATEL
|
1118001WL025310
|
MRS RAMABEN BABUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889504
|
|
RAMABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
123
|
VALSAD
|
GJ-18-001-076-001/822210023
(Pitha)
|
1118001000NRG23140320230151642
|
14/03/2023
|
CHANCHALBEN RAMESHBHAI PATEL
|
1118001WL025311
|
CHANCHALBEN RAMESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889597
|
|
CHANCHALBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
124
|
VALSAD
|
GJ-18-001-076-001/822210029
(Pitha)
|
1118001000NRG23140320230151643
|
14/03/2023
|
RINABEN KMLESHBHAI PATEL
|
1118001WL025311
|
RINABEN KMLESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889493
|
|
RINABEN KAMLESHBHI PATEL
|
BANK OF BARODA(606985)
|
|
125
|
VALSAD
|
GJ-18-001-076-001/822210029
(Pitha)
|
1118001000NRG23140320230151603
|
14/03/2023
|
RINABEN KMLESHBHAI PATEL
|
1118001WL025310
|
RINABEN KMLESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
440
|
440
|
Processed
|
30/03/2023
|
|
0312889494
|
|
RINABEN KAMLESHBHI PATEL
|
BANK OF BARODA(606985)
|
|
126
|
VALSAD
|
GJ-18-001-076-001/822210033
(Pitha)
|
1118001000NRG23140320230151604
|
14/03/2023
|
PATEL HARITABEN VISHNUBHAI
|
1118001WL025310
|
PATEL HARITABEN VISHNUBHAI
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889526
|
|
Patel Haritaben Vishnubhai
|
BANK OF BARODA(606985)
|
|
127
|
VALSAD
|
GJ-18-001-076-001/822210033
(Pitha)
|
1118001000NRG23140320230151644
|
14/03/2023
|
PATEL HARITABEN VISHNUBHAI
|
1118001WL025311
|
PATEL HARITABEN VISHNUBHAI
|
00045
|
BARB0PITHAX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889525
|
|
Patel Haritaben Vishnubhai
|
BANK OF BARODA(606985)
|
|
128
|
VALSAD
|
GJ-18-001-076-001/822210035
(Pitha)
|
1118001000NRG23140320230151645
|
14/03/2023
|
MAYURIBEN SANJAYBHAI PATEL
|
1118001WL025311
|
MAYURIBEN SANJAYBHAI PATEL
|
00045
|
BARB0PITHAX
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889496
|
|
MAYURIBEN SANJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
129
|
VALSAD
|
GJ-18-001-076-001/822210035
(Pitha)
|
1118001000NRG23140320230151605
|
14/03/2023
|
MAYURIBEN SANJAYBHAI PATEL
|
1118001WL025310
|
MAYURIBEN SANJAYBHAI PATEL
|
00045
|
BARB0PITHAX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312889495
|
|
MAYURIBEN SANJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
130
|
VALSAD
|
GJ-18-001-076-001/822210041
(Pitha)
|
1118001000NRG23140320230151607
|
14/03/2023
|
AMITABEN BHARATBHAI PATEL
|
1118001WL025310
|
AMITABEN BHARATBHAI PATEL
|
00045
|
BARB0PITHAX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312889580
|
|
AMITABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
131
|
VALSAD
|
GJ-18-001-076-001/822210041
(Pitha)
|
1118001000NRG23140320230151647
|
14/03/2023
|
AMITABEN BHARATBHAI PATEL
|
1118001WL025311
|
AMITABEN BHARATBHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889579
|
|
AMITABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
132
|
VALSAD
|
GJ-18-001-076-001/822210047
(Pitha)
|
1118001000NRG23140320230151648
|
14/03/2023
|
KANTABEN ISHWARBHAI PATEL
|
1118001WL025311
|
KANTABEN ISHWARBHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889489
|
|
KANTABEN ISHWARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
133
|
VALSAD
|
GJ-18-001-076-001/822210047
(Pitha)
|
1118001000NRG23140320230151608
|
14/03/2023
|
KANTABEN ISHWARBHAI PATEL
|
1118001WL025310
|
KANTABEN ISHWARBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889488
|
|
KANTABEN ISHWARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
134
|
VALSAD
|
GJ-18-001-076-001/822210048
(Pitha)
|
1118001000NRG23140320230151609
|
14/03/2023
|
ILABEN RAMESHBHAI PATEL
|
1118001WL025310
|
ILABEN RAMESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312889509
|
|
ILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
135
|
VALSAD
|
GJ-18-001-076-001/822210048
(Pitha)
|
1118001000NRG23140320230151649
|
14/03/2023
|
ILABEN RAMESHBHAI PATEL
|
1118001WL025311
|
ILABEN RAMESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889510
|
|
ILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
136
|
VALSAD
|
GJ-18-001-076-001/822210052
(Pitha)
|
1118001000NRG23140320230151650
|
14/03/2023
|
MIRABEN DHIRUBHAI PATEL
|
1118001WL025311
|
MIRABEN DHIRUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889515
|
|
DHIRUBHAI NAGINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
137
|
VALSAD
|
GJ-18-001-076-001/822210052
(Pitha)
|
1118001000NRG23140320230151610
|
14/03/2023
|
MIRABEN DHIRUBHAI PATEL
|
1118001WL025310
|
MIRABEN DHIRUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889514
|
|
DHIRUBHAI NAGINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
138
|
VALSAD
|
GJ-18-001-076-001/822210053
(Pitha)
|
1118001000NRG23140320230151611
|
14/03/2023
|
KANTABEN SHANTILAL PATEL
|
1118001WL025310
|
KANTABEN SHANTILAL PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889517
|
|
KANTABEN SHANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
139
|
VALSAD
|
GJ-18-001-076-001/822210053
(Pitha)
|
1118001000NRG23140320230151651
|
14/03/2023
|
KANTABEN SHANTILAL PATEL
|
1118001WL025311
|
KANTABEN SHANTILAL PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889516
|
|
KANTABEN SHANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
140
|
VALSAD
|
GJ-18-001-076-001/822210058
(Pitha)
|
1118001000NRG23140320230151653
|
14/03/2023
|
NALINABEN TARAKBHAI PATEL
|
1118001WL025311
|
NALINABEN TARAKBHAI PATEL
|
00045
|
BARB0PITHAX
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889560
|
|
RADHABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
141
|
VALSAD
|
GJ-18-001-076-001/822210058
(Pitha)
|
1118001000NRG23140320230151613
|
14/03/2023
|
NALINABEN TARAKBHAI PATEL
|
1118001WL025310
|
NALINABEN TARAKBHAI PATEL
|
00045
|
BARB0PITHAX
|
660
|
660
|
Processed
|
30/03/2023
|
|
0312889559
|
|
RADHABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
142
|
VALSAD
|
GJ-18-001-076-001/822210060
(Pitha)
|
1118001000NRG23140320230151615
|
14/03/2023
|
MRS MANJULABEN JAYANTIBHAI AHIR
|
1118001WL025310
|
MRS MANJULABEN JAYANTIBHAI AHIR
|
00045
|
BARB0PITHAX
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312889588
|
|
MANJULABEN JAYANTIBHAI AHIR
|
BANK OF BARODA(606985)
|
|
143
|
VALSAD
|
GJ-18-001-076-001/822210060
(Pitha)
|
1118001000NRG23140320230151655
|
14/03/2023
|
MRS MANJULABEN JAYANTIBHAI AHIR
|
1118001WL025311
|
MRS MANJULABEN JAYANTIBHAI AHIR
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889589
|
|
MANJULABEN JAYANTIBHAI AHIR
|
BANK OF BARODA(606985)
|
|
144
|
VALSAD
|
GJ-18-001-076-001/822210062
(Pitha)
|
1118001000NRG23140320230151656
|
14/03/2023
|
MRS AMBABEN AMRATBHAI PATEL
|
1118001WL025311
|
MRS AMBABEN AMRATBHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889574
|
|
AMBABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
145
|
VALSAD
|
GJ-18-001-076-001/822210062
(Pitha)
|
1118001000NRG23140320230151616
|
14/03/2023
|
MRS AMBABEN AMRATBHAI PATEL
|
1118001WL025310
|
MRS AMBABEN AMRATBHAI PATEL
|
00045
|
BARB0PITHAX
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312889506
|
|
AMBABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
146
|
VALSAD
|
GJ-18-001-076-001/822210063
(Pitha)
|
1118001000NRG23140320230151617
|
14/03/2023
|
MRS USHABEN RAJESHBHAI PATEL
|
1118001WL025310
|
MRS USHABEN RAJESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889591
|
|
USHABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
147
|
VALSAD
|
GJ-18-001-076-001/822210063
(Pitha)
|
1118001000NRG23140320230151657
|
14/03/2023
|
MRS USHABEN RAJESHBHAI PATEL
|
1118001WL025311
|
MRS USHABEN RAJESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889590
|
|
USHABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
148
|
VALSAD
|
GJ-18-001-076-001/822210066
(Pitha)
|
1118001000NRG23140320230151660
|
14/03/2023
|
MR KALPESHBHI SHANKARBHAI PATEL
|
1118001WL025311
|
MR KALPESHBHI SHANKARBHAI PATEL
|
00045
|
BARB0PITHAX
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889594
|
|
KALPESHBHAI SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
149
|
VALSAD
|
GJ-18-001-100-001/822210907
(Chobadiya)
|
1118001000NRG23140320230153677
|
14/03/2023
|
Mukundrai Khalapbhai Patel
|
1118001WL025423
|
Mukundrai Khalapbhai Patel
|
00045
|
BARB0PITHAX
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312889524
|
|
PATEL MUKUNDRAI KHALAPBHAI
|
BANK OF BARODA(606985)
|
|
150
|
VALSAD
|
GJ-18-001-100-001/822210907
(Chobadiya)
|
1118001000NRG23140320230153374
|
14/03/2023
|
Mukundrai Khalapbhai Patel
|
1118001WL025382
|
Mukundrai Khalapbhai Patel
|
00045
|
BARB0PITHAX
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0312889523
|
|
PATEL MUKUNDRAI KHALAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72093
|
72093
|
|
|
|
|
|
|
|
|
151
|
VALSAD
|
GJ-18-001-022-001/4214632
(Chinchai)
|
1118001000NRG23140320230153444
|
14/03/2023
|
MR REVLABHAI GOMABHAI KOLACHA
|
1118001WL025387
|
MR REVLABHAI GOMABHAI KOLACHA
|
00045
|
BARB0VANVAL
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0312889683
|
|
REVLABHAI GOMABHAI KOLACHA
|
BANK OF BARODA(606985)
|
|
152
|
VALSAD
|
GJ-18-001-022-001/822203005
(Chinchai)
|
1118001000NRG23140320230153451
|
14/03/2023
|
MRS KOLACHA SAVITABEN KISHANBHAI
|
1118001WL025391
|
MRS KOLACHA SAVITABEN KISHANBHAI
|
00045
|
BARB0VANVAL
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0312889687
|
|
KOLCHA SAVITABEN KISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
VALSAD
|
GJ-18-001-068-001/4215317
(Ozar)
|
1118001000NRG23140320230152271
|
14/03/2023
|
MRS PATEL SUKHANBEN RAMANBHAI
|
1118001WL025336
|
MRS PATEL SUKHANBEN RAMANBHAI
|
00045
|
BARB0VANVAL
|
880
|
880
|
Processed
|
30/03/2023
|
|
0312889685
|
|
PATEL SUKHANBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
154
|
VALSAD
|
GJ-18-001-068-001/4215317
(Ozar)
|
1118001000NRG23140320230152234
|
14/03/2023
|
MRS PATEL SUKHANBEN RAMANBHAI
|
1118001WL025334
|
MRS PATEL SUKHANBEN RAMANBHAI
|
00045
|
BARB0VANVAL
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889684
|
|
PATEL SUKHANBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
155
|
VALSAD
|
GJ-18-001-068-001/4215317
(Ozar)
|
1118001000NRG23140320230152196
|
14/03/2023
|
MRS PATEL SUKHANBEN RAMANBHAI
|
1118001WL025332
|
MRS PATEL SUKHANBEN RAMANBHAI
|
00045
|
BARB0VANVAL
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0312889686
|
|
PATEL SUKHANBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
156
|
VALSAD
|
GJ-18-001-068-001/822202575
(Ozar)
|
1118001000NRG23140320230152198
|
14/03/2023
|
MISS BHARTIBEN ARVINDBHAI PATEL
|
1118001WL025332
|
MISS BHARTIBEN ARVINDBHAI PATEL
|
00045
|
BARB0VANVAL
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0312889689
|
|
BHARTIBEN ARVINDBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
157
|
VALSAD
|
GJ-18-001-068-001/822202575
(Ozar)
|
1118001000NRG23140320230152236
|
14/03/2023
|
MISS BHARTIBEN ARVINDBHAI PATEL
|
1118001WL025334
|
MISS BHARTIBEN ARVINDBHAI PATEL
|
00045
|
BARB0VANVAL
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889691
|
|
BHARTIBEN ARVINDBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
158
|
VALSAD
|
GJ-18-001-068-001/822202575
(Ozar)
|
1118001000NRG23140320230152273
|
14/03/2023
|
MISS BHARTIBEN ARVINDBHAI PATEL
|
1118001WL025336
|
MISS BHARTIBEN ARVINDBHAI PATEL
|
00045
|
BARB0VANVAL
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0312889690
|
|
BHARTIBEN ARVINDBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
159
|
VALSAD
|
GJ-18-001-068-001/822202851
(Ozar)
|
1118001000NRG23140320230152242
|
14/03/2023
|
MISS PATEL USHABEN BUDHABHAI
|
1118001WL025334
|
MISS PATEL USHABEN BUDHABHAI
|
00045
|
BARB0VANVAL
|
444
|
444
|
Processed
|
30/03/2023
|
|
0312889681
|
|
USHABEN BUDHABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
160
|
VALSAD
|
GJ-18-001-068-001/822202851
(Ozar)
|
1118001000NRG23140320230152204
|
14/03/2023
|
MISS PATEL USHABEN BUDHABHAI
|
1118001WL025332
|
MISS PATEL USHABEN BUDHABHAI
|
00045
|
BARB0VANVAL
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889682
|
|
USHABEN BUDHABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
161
|
VALSAD
|
GJ-18-001-068-001/822202876
(Ozar)
|
1118001000NRG23140320230152211
|
14/03/2023
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
1118001WL025332
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889679
|
|
PATEL SANGITABEN
|
HDFC BANK LTD(607152)
|
|
162
|
VALSAD
|
GJ-18-001-068-001/822202876
(Ozar)
|
1118001000NRG23140320230152249
|
14/03/2023
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
1118001WL025334
|
MRS PATEL SANGITABEN RAJESHBHAI PATEL
|
00045
|
BARB0VANVAL
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889680
|
|
PATEL SANGITABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15234
|
15234
|
|
|
|
|
|
|
|
|
163
|
VALSAD
|
GJ-18-001-100-001/822210873
(Chobadiya)
|
1118001000NRG23140320230153368
|
14/03/2023
|
Vasuben Jitendrabhai Patel
|
1118001WL025382
|
Vasuben Jitendrabhai Patel
|
00048
|
BKID0002908
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889600
|
|
VASUBEN JITENDRAKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
164
|
VALSAD
|
GJ-18-001-100-001/822210873
(Chobadiya)
|
1118001000NRG23140320230153671
|
14/03/2023
|
Vasuben Jitendrabhai Patel
|
1118001WL025423
|
Vasuben Jitendrabhai Patel
|
00048
|
BKID0002908
|
458
|
458
|
Processed
|
30/03/2023
|
|
0312889601
|
|
VASUBEN JITENDRAKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
165
|
VALSAD
|
GJ-18-001-100-001/822210874
(Chobadiya)
|
1118001000NRG23140320230153672
|
14/03/2023
|
Surekhaben Vinodbhai Patel
|
1118001WL025423
|
Surekhaben Vinodbhai Patel
|
00048
|
BKID0002908
|
458
|
458
|
Processed
|
30/03/2023
|
|
0312889531
|
|
SUREKHABEN VINODBHAI PATEL
|
CANARA BANK(508532)
|
|
166
|
VALSAD
|
GJ-18-001-100-001/822210874
(Chobadiya)
|
1118001000NRG23140320230153369
|
14/03/2023
|
Surekhaben Vinodbhai Patel
|
1118001WL025382
|
Surekhaben Vinodbhai Patel
|
00048
|
BKID0002908
|
444
|
444
|
Processed
|
30/03/2023
|
|
0312889530
|
|
SUREKHABEN VINODBHAI PATEL
|
CANARA BANK(508532)
|
|
167
|
VALSAD
|
GJ-18-001-100-001/822210880
(Chobadiya)
|
1118001000NRG23140320230153674
|
14/03/2023
|
Vanitaben Gulabbhai Patel
|
1118001WL025423
|
Vanitaben Gulabbhai Patel
|
00048
|
BKID0002908
|
458
|
458
|
Processed
|
30/03/2023
|
|
0312889598
|
|
VanitabenGulabbhaiPatel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
VALSAD
|
GJ-18-001-100-001/822210880
(Chobadiya)
|
1118001000NRG23140320230153371
|
14/03/2023
|
Vanitaben Gulabbhai Patel
|
1118001WL025382
|
Vanitaben Gulabbhai Patel
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
30/03/2023
|
|
0312889599
|
|
VanitabenGulabbhaiPatel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4034
|
4034
|
|
|
|
|
|
|
|
|
169
|
VALSAD
|
GJ-18-001-022-001/822203210
(Chinchai)
|
1118001000NRG23140320230153442
|
14/03/2023
|
Mrs SILPABEN RAJESHBHAI KOLCHA
|
1118001WL025386
|
Mrs SILPABEN RAJESHBHAI KOLCHA
|
00415
|
SBIN0001044
|
2748
|
2748
|
Processed
|
30/03/2023
|
|
0312889655
|
|
MRS SHILPABEN RAJESHBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
170
|
VALSAD
|
GJ-18-001-069-001/4253986
(Palan)
|
1118001000NRG23140320230151913
|
14/03/2023
|
Mrs PRITIBEN KALPESHBHAI RATHOD
|
1118001WL025318
|
Mrs PRITIBEN KALPESHBHAI RATHOD
|
00415
|
SBIN0001659
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0312889656
|
|
MRS PRITIBEN KALPESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
171
|
VALSAD
|
GJ-18-001-069-001/4253986
(Palan)
|
1118001000NRG23140320230151891
|
14/03/2023
|
Mrs PRITIBEN KALPESHBHAI RATHOD
|
1118001WL025317
|
Mrs PRITIBEN KALPESHBHAI RATHOD
|
00415
|
SBIN0001659
|
1115
|
1115
|
Processed
|
30/03/2023
|
|
0312889657
|
|
MRS PRITIBEN KALPESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
172
|
VALSAD
|
GJ-18-001-069-001/822208202
(Palan)
|
1118001000NRG23140320230151895
|
14/03/2023
|
GULABBHAI DHEDIABHAI RATHOD
|
1118001WL025317
|
GULABBHAI DHEDIABHAI RATHOD
|
00415
|
SBIN0001659
|
892
|
892
|
Processed
|
30/03/2023
|
|
0312889602
|
|
GULABBHAI DHEDIYABHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VALSAD
|
GJ-18-001-069-001/822208202
(Palan)
|
1118001000NRG23140320230151920
|
14/03/2023
|
GULABBHAI DHEDIABHAI RATHOD
|
1118001WL025318
|
GULABBHAI DHEDIABHAI RATHOD
|
00415
|
SBIN0001659
|
1344
|
1344
|
Processed
|
30/03/2023
|
|
0312889603
|
|
GULABBHAI DHEDIYABHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4701
|
4701
|
|
|
|
|
|
|
|
|
174
|
VALSAD
|
GJ-18-001-026-001/822209942
(Chobadiya)
|
1118001000NRG23140320230153650
|
14/03/2023
|
PRITIBEN SANJAYBHAI PATEL
|
1118001WL025423
|
PRITIBEN SANJAYBHAI PATEL
|
00415
|
SBIN0005584
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312889606
|
|
MR PRITIBEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
VALSAD
|
GJ-18-001-026-001/822209942
(Chobadiya)
|
1118001000NRG23140320230153345
|
14/03/2023
|
PRITIBEN SANJAYBHAI PATEL
|
1118001WL025382
|
PRITIBEN SANJAYBHAI PATEL
|
00415
|
SBIN0005584
|
884
|
884
|
Processed
|
30/03/2023
|
|
0312889605
|
|
MR PRITIBEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
VALSAD
|
GJ-18-001-026-001/822209944
(Chobadiya)
|
1118001000NRG23140320230153346
|
14/03/2023
|
GITABEN KHUSHALBHAI PATEL
|
1118001WL025382
|
GITABEN KHUSHALBHAI PATEL
|
00415
|
SBIN0005584
|
663
|
663
|
Processed
|
30/03/2023
|
|
0312889568
|
|
MR KHUSHALBHAI CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
VALSAD
|
GJ-18-001-026-001/822209944
(Chobadiya)
|
1118001000NRG23140320230153651
|
14/03/2023
|
GITABEN KHUSHALBHAI PATEL
|
1118001WL025423
|
GITABEN KHUSHALBHAI PATEL
|
00415
|
SBIN0005584
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312889567
|
|
MR KHUSHALBHAI CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
VALSAD
|
GJ-18-001-026-001/822209986
(Chobadiya)
|
1118001000NRG23140320230153652
|
14/03/2023
|
REKHABEN MOHANBHAI PATEL
|
1118001WL025423
|
REKHABEN MOHANBHAI PATEL
|
00415
|
SBIN0005584
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312889653
|
|
MRS REKHABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
VALSAD
|
GJ-18-001-026-001/822209986
(Chobadiya)
|
1118001000NRG23140320230153347
|
14/03/2023
|
REKHABEN MOHANBHAI PATEL
|
1118001WL025382
|
REKHABEN MOHANBHAI PATEL
|
00415
|
SBIN0005584
|
663
|
663
|
Processed
|
30/03/2023
|
|
0312889654
|
|
MRS REKHABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
VALSAD
|
GJ-18-001-026-001/822209987
(Chobadiya)
|
1118001000NRG23140320230153348
|
14/03/2023
|
RUKHIBEN THAKORBHAI PATEL
|
1118001WL025382
|
RUKHIBEN THAKORBHAI PATEL
|
00415
|
SBIN0005584
|
442
|
442
|
Processed
|
30/03/2023
|
|
0312889664
|
|
MRS RUKHIBEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
VALSAD
|
GJ-18-001-026-001/822209987
(Chobadiya)
|
1118001000NRG23140320230153653
|
14/03/2023
|
RUKHIBEN THAKORBHAI PATEL
|
1118001WL025423
|
RUKHIBEN THAKORBHAI PATEL
|
00415
|
SBIN0005584
|
684
|
684
|
Processed
|
30/03/2023
|
|
0312889665
|
|
MRS RUKHIBEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
VALSAD
|
GJ-18-001-026-001/822209989
(Chobadiya)
|
1118001000NRG23140320230153654
|
14/03/2023
|
SANGITABEN ASHOKBHAI PATEL
|
1118001WL025423
|
SANGITABEN ASHOKBHAI PATEL
|
00415
|
SBIN0005584
|
684
|
684
|
Processed
|
30/03/2023
|
|
0312889661
|
|
SANGITABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
183
|
VALSAD
|
GJ-18-001-026-001/822209989
(Chobadiya)
|
1118001000NRG23140320230153349
|
14/03/2023
|
SANGITABEN ASHOKBHAI PATEL
|
1118001WL025382
|
SANGITABEN ASHOKBHAI PATEL
|
00415
|
SBIN0005584
|
444
|
444
|
Processed
|
30/03/2023
|
|
0312889662
|
|
SANGITABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
184
|
VALSAD
|
GJ-18-001-026-001/822210135
(Chobadiya)
|
1118001000NRG23140320230153350
|
14/03/2023
|
SHAHIDABEN SHBBIR KHALIFA
|
1118001WL025382
|
SHAHIDABEN SHBBIR KHALIFA
|
00415
|
SBIN0005584
|
442
|
442
|
Processed
|
30/03/2023
|
|
0312889706
|
|
MISS SHAHIDA SHABBIR KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
185
|
VALSAD
|
GJ-18-001-026-001/822210135
(Chobadiya)
|
1118001000NRG23140320230153655
|
14/03/2023
|
SHAHIDABEN SHBBIR KHALIFA
|
1118001WL025423
|
SHAHIDABEN SHBBIR KHALIFA
|
00415
|
SBIN0005584
|
456
|
456
|
Processed
|
30/03/2023
|
|
0312889705
|
|
MISS SHAHIDA SHABBIR KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
186
|
VALSAD
|
GJ-18-001-026-001/822210138
(Chobadiya)
|
1118001000NRG23140320230153656
|
14/03/2023
|
SUMITRABEN RAJESHBHAI PATEL
|
1118001WL025423
|
SUMITRABEN RAJESHBHAI PATEL
|
00415
|
SBIN0005584
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312889699
|
|
MRS SUMITRABEN RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
VALSAD
|
GJ-18-001-026-001/822210145
(Chobadiya)
|
1118001000NRG23140320230153657
|
14/03/2023
|
KANTABEN PREMABHAI PATEL
|
1118001WL025423
|
KANTABEN PREMABHAI PATEL
|
00415
|
SBIN0005584
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312889565
|
|
PREMABHAI MANILAL PATEL KANTABEN PREMABH
|
STATE BANK OF INDIA(508548)
|
|
188
|
VALSAD
|
GJ-18-001-026-001/822210145
(Chobadiya)
|
1118001000NRG23140320230153351
|
14/03/2023
|
KANTABEN PREMABHAI PATEL
|
1118001WL025382
|
KANTABEN PREMABHAI PATEL
|
00415
|
SBIN0005584
|
884
|
884
|
Processed
|
30/03/2023
|
|
0312889566
|
|
PREMABHAI MANILAL PATEL KANTABEN PREMABH
|
STATE BANK OF INDIA(508548)
|
|
189
|
VALSAD
|
GJ-18-001-026-001/822210158
(Chobadiya)
|
1118001000NRG23140320230153352
|
14/03/2023
|
Minaben Sumanbhai Patel
|
1118001WL025382
|
Minaben Sumanbhai Patel
|
00415
|
SBIN0005584
|
884
|
884
|
Processed
|
30/03/2023
|
|
0312889666
|
|
MR SUMANBHAI CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
VALSAD
|
GJ-18-001-026-001/822210158
(Chobadiya)
|
1118001000NRG23140320230153658
|
14/03/2023
|
Minaben Sumanbhai Patel
|
1118001WL025423
|
Minaben Sumanbhai Patel
|
00415
|
SBIN0005584
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0312889667
|
|
MR SUMANBHAI CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
VALSAD
|
GJ-18-001-026-001/822210170
(Chobadiya)
|
1118001000NRG23140320230153659
|
14/03/2023
|
Madhuben Bhikhubhai Patel
|
1118001WL025423
|
Madhuben Bhikhubhai Patel
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312889659
|
|
PATEL MADHUBEN BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
VALSAD
|
GJ-18-001-026-001/822210170
(Chobadiya)
|
1118001000NRG23140320230153353
|
14/03/2023
|
Madhuben Bhikhubhai Patel
|
1118001WL025382
|
Madhuben Bhikhubhai Patel
|
00415
|
SBIN0005584
|
884
|
884
|
Processed
|
30/03/2023
|
|
0312889658
|
|
PATEL MADHUBEN BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
VALSAD
|
GJ-18-001-026-001/822210205
(Chobadiya)
|
1118001000NRG23140320230153356
|
14/03/2023
|
Varshaben Mohanbhai Patel
|
1118001WL025382
|
Varshaben Mohanbhai Patel
|
00415
|
SBIN0005584
|
663
|
663
|
Processed
|
30/03/2023
|
|
0312889694
|
|
MRS VARSHABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
VALSAD
|
GJ-18-001-026-001/822210205
(Chobadiya)
|
1118001000NRG23140320230153661
|
14/03/2023
|
Varshaben Mohanbhai Patel
|
1118001WL025423
|
Varshaben Mohanbhai Patel
|
00415
|
SBIN0005584
|
687
|
687
|
Processed
|
30/03/2023
|
|
0312889693
|
|
MRS VARSHABEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
VALSAD
|
GJ-18-001-026-001/822210213
(Chobadiya)
|
1118001000NRG23140320230153662
|
14/03/2023
|
SAROJBEN GUNVANTBHAI PATEL
|
1118001WL025423
|
SAROJBEN GUNVANTBHAI PATEL
|
00415
|
SBIN0005584
|
916
|
916
|
Processed
|
30/03/2023
|
|
0312889703
|
|
MS SAROJBEN GUNVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
VALSAD
|
GJ-18-001-026-001/822210213
(Chobadiya)
|
1118001000NRG23140320230153357
|
14/03/2023
|
SAROJBEN GUNVANTBHAI PATEL
|
1118001WL025382
|
SAROJBEN GUNVANTBHAI PATEL
|
00415
|
SBIN0005584
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0312889702
|
|
MS SAROJBEN GUNVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
VALSAD
|
GJ-18-001-026-001/822210219
(Chobadiya)
|
1118001000NRG23140320230153358
|
14/03/2023
|
Shilaben rameshbhai patel
|
1118001WL025382
|
Shilaben rameshbhai patel
|
00415
|
SBIN0005584
|
663
|
663
|
Processed
|
30/03/2023
|
|
0312889695
|
|
PatelShilabenRameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
VALSAD
|
GJ-18-001-026-001/822210219
(Chobadiya)
|
1118001000NRG23140320230153663
|
14/03/2023
|
Shilaben rameshbhai patel
|
1118001WL025423
|
Shilaben rameshbhai patel
|
00415
|
SBIN0005584
|
458
|
458
|
Processed
|
30/03/2023
|
|
0312889696
|
|
PatelShilabenRameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
VALSAD
|
GJ-18-001-026-001/822210227
(Chobadiya)
|
1118001000NRG23140320230153359
|
14/03/2023
|
KAILASHBEN MANUBHAI PATEL
|
1118001WL025382
|
KAILASHBEN MANUBHAI PATEL
|
00415
|
SBIN0005584
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312889704
|
|
MS PATEL KAILASHBEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
VALSAD
|
GJ-18-001-026-001/822210246
(Chobadiya)
|
1118001000NRG23140320230153361
|
14/03/2023
|
VINODBHAI MANIBHAI PATEL
|
1118001WL025382
|
VINODBHAI MANIBHAI PATEL
|
00415
|
SBIN0005584
|
666
|
666
|
Processed
|
30/03/2023
|
|
0312889698
|
|
MR SUREKHA VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
VALSAD
|
GJ-18-001-026-001/822210246
(Chobadiya)
|
1118001000NRG23140320230153665
|
14/03/2023
|
VINODBHAI MANIBHAI PATEL
|
1118001WL025423
|
VINODBHAI MANIBHAI PATEL
|
00415
|
SBIN0005584
|
687
|
687
|
Processed
|
30/03/2023
|
|
0312889697
|
|
MR SUREKHA VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
VALSAD
|
GJ-18-001-026-001/822210259
(Chobadiya)
|
1118001000NRG23140320230153666
|
14/03/2023
|
VANITABEN UTTAMBHAI PATEL
|
1118001WL025423
|
VANITABEN UTTAMBHAI PATEL
|
00415
|
SBIN0005584
|
687
|
687
|
Processed
|
30/03/2023
|
|
0312889570
|
|
MRS VANITABEN UTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
VALSAD
|
GJ-18-001-026-001/822210259
(Chobadiya)
|
1118001000NRG23140320230153362
|
14/03/2023
|
VANITABEN UTTAMBHAI PATEL
|
1118001WL025382
|
VANITABEN UTTAMBHAI PATEL
|
00415
|
SBIN0005584
|
444
|
444
|
Processed
|
30/03/2023
|
|
0312889569
|
|
MRS VANITABEN UTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
VALSAD
|
GJ-18-001-026-001/822210261
(Chobadiya)
|
1118001000NRG23140320230153363
|
14/03/2023
|
HEMLATABEN NARESHBHAI PATEL
|
1118001WL025382
|
HEMLATABEN NARESHBHAI PATEL
|
00415
|
SBIN0005584
|
666
|
666
|
Processed
|
30/03/2023
|
|
0312889649
|
|
MRS HEMLATABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
VALSAD
|
GJ-18-001-026-001/822210261
(Chobadiya)
|
1118001000NRG23140320230153667
|
14/03/2023
|
HEMLATABEN NARESHBHAI PATEL
|
1118001WL025423
|
HEMLATABEN NARESHBHAI PATEL
|
00415
|
SBIN0005584
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312889650
|
|
MRS HEMLATABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
206
|
VALSAD
|
GJ-18-001-026-001/822210789
(Chobadiya)
|
1118001000NRG23140320230153668
|
14/03/2023
|
MANISHABEN RAKESHBHAI PATEL
|
1118001WL025423
|
MANISHABEN RAKESHBHAI PATEL
|
00415
|
SBIN0005584
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0312889700
|
|
MS MANISHA RAKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
VALSAD
|
GJ-18-001-026-001/822210789
(Chobadiya)
|
1118001000NRG23140320230153364
|
14/03/2023
|
MANISHABEN RAKESHBHAI PATEL
|
1118001WL025382
|
MANISHABEN RAKESHBHAI PATEL
|
00415
|
SBIN0005584
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889701
|
|
MS MANISHA RAKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
VALSAD
|
GJ-18-001-026-001/822210856
(Chobadiya)
|
1118001000NRG23140320230153365
|
14/03/2023
|
Rekhaben Pravinbhai Patel
|
1118001WL025382
|
Rekhaben Pravinbhai Patel
|
00415
|
SBIN0005584
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889573
|
|
MRS REKHABEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
VALSAD
|
GJ-18-001-026-001/822210856
(Chobadiya)
|
1118001000NRG23140320230153669
|
14/03/2023
|
Rekhaben Pravinbhai Patel
|
1118001WL025423
|
Rekhaben Pravinbhai Patel
|
00415
|
SBIN0005584
|
687
|
687
|
Processed
|
30/03/2023
|
|
0312889572
|
|
MRS REKHABEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
VALSAD
|
GJ-18-001-026-001/822210860
(Chobadiya)
|
1118001000NRG23140320230153670
|
14/03/2023
|
Manjulaben Mukeshbhai Patel
|
1118001WL025423
|
Manjulaben Mukeshbhai Patel
|
00415
|
SBIN0005584
|
916
|
916
|
Processed
|
30/03/2023
|
|
0312889564
|
|
MRS MANJULA MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
VALSAD
|
GJ-18-001-026-001/822210860
(Chobadiya)
|
1118001000NRG23140320230153366
|
14/03/2023
|
Manjulaben Mukeshbhai Patel
|
1118001WL025382
|
Manjulaben Mukeshbhai Patel
|
00415
|
SBIN0005584
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889563
|
|
MRS MANJULA MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
VALSAD
|
GJ-18-001-026-001/822210872
(Chobadiya)
|
1118001000NRG23140320230153367
|
14/03/2023
|
Induben sureshbhai Patel
|
1118001WL025382
|
Induben sureshbhai Patel
|
00415
|
SBIN0005584
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0312889668
|
|
MRS INDUBEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
VALSAD
|
GJ-18-001-100-001/822210876
(Chobadiya)
|
1118001000NRG23140320230153370
|
14/03/2023
|
Sumitraben Arvindbhai Patel
|
1118001WL025382
|
Sumitraben Arvindbhai Patel
|
00415
|
SBIN0005584
|
888
|
888
|
Processed
|
30/03/2023
|
|
0312889710
|
|
MISS SUMITRABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
VALSAD
|
GJ-18-001-100-001/822210876
(Chobadiya)
|
1118001000NRG23140320230153673
|
14/03/2023
|
Sumitraben Arvindbhai Patel
|
1118001WL025423
|
Sumitraben Arvindbhai Patel
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0312889709
|
|
MISS SUMITRABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
VALSAD
|
GJ-18-001-100-001/822210893
(Chobadiya)
|
1118001000NRG23140320230153676
|
14/03/2023
|
Chandbibi Nur Mohammad Khalifa
|
1118001WL025423
|
Chandbibi Nur Mohammad Khalifa
|
00415
|
SBIN0005584
|
456
|
456
|
Processed
|
30/03/2023
|
|
0312889708
|
|
MISS CHANDBIBI NURMOHAMMAD KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
216
|
VALSAD
|
GJ-18-001-100-001/822210893
(Chobadiya)
|
1118001000NRG23140320230153373
|
14/03/2023
|
Chandbibi Nur Mohammad Khalifa
|
1118001WL025382
|
Chandbibi Nur Mohammad Khalifa
|
00415
|
SBIN0005584
|
663
|
663
|
Processed
|
30/03/2023
|
|
0312889707
|
|
MISS CHANDBIBI NURMOHAMMAD KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
217
|
VALSAD
|
GJ-18-001-100-001/822210913
(Chobadiya)
|
1118001000NRG23140320230153375
|
14/03/2023
|
Parvatiben Nareshbhai Patel
|
1118001WL025382
|
Parvatiben Nareshbhai Patel
|
00415
|
SBIN0005584
|
1326
|
1326
|
Processed
|
30/03/2023
|
|
0312889669
|
|
MR PARVATIBEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
VALSAD
|
GJ-18-001-100-001/822210913
(Chobadiya)
|
1118001000NRG23140320230153678
|
14/03/2023
|
Parvatiben Nareshbhai Patel
|
1118001WL025423
|
Parvatiben Nareshbhai Patel
|
00415
|
SBIN0005584
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312889692
|
|
MR PARVATIBEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
VALSAD
|
GJ-18-001-100-001/822210946
(Chobadiya)
|
1118001000NRG23140320230153679
|
14/03/2023
|
Patel Nileshbhai Laxmanbhai
|
1118001WL025423
|
Patel Nileshbhai Laxmanbhai
|
00415
|
SBIN0005584
|
684
|
684
|
Processed
|
30/03/2023
|
|
0312889651
|
|
NILESHBHAI LAXMANBHAI PATEL
|
UCO BANK(607066)
|
|
220
|
VALSAD
|
GJ-18-001-100-001/822210946
(Chobadiya)
|
1118001000NRG23140320230153376
|
14/03/2023
|
Patel Nileshbhai Laxmanbhai
|
1118001WL025382
|
Patel Nileshbhai Laxmanbhai
|
00415
|
SBIN0005584
|
884
|
884
|
Processed
|
30/03/2023
|
|
0312889652
|
|
NILESHBHAI LAXMANBHAI PATEL
|
UCO BANK(607066)
|
|
221
|
VALSAD
|
GJ-18-001-100-001/822210947
(Chobadiya)
|
1118001000NRG23140320230153377
|
14/03/2023
|
Patel Hardilkbhai Mukeshbhai
|
1118001WL025382
|
Patel Hardilkbhai Mukeshbhai
|
00415
|
SBIN0005584
|
884
|
884
|
Processed
|
30/03/2023
|
|
0312889660
|
|
MR PATEL HARDIKBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
VALSAD
|
GJ-18-001-100-001/822210948
(Chobadiya)
|
1118001000NRG23140320230153378
|
14/03/2023
|
Muneshbhai Bhagubhai Patel
|
1118001WL025382
|
Muneshbhai Bhagubhai Patel
|
00415
|
SBIN0005584
|
663
|
663
|
Processed
|
30/03/2023
|
|
0312889672
|
|
MISS SNEHABEN FNG MUNESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
VALSAD
|
GJ-18-001-100-001/822210952
(Chobadiya)
|
1118001000NRG23140320230153681
|
14/03/2023
|
Patel Sureshbhai Punabhai
|
1118001WL025423
|
Patel Sureshbhai Punabhai
|
00415
|
SBIN0005584
|
228
|
228
|
Processed
|
30/03/2023
|
|
0312889571
|
|
MR PATEL SURESHBHAI PUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
VALSAD
|
GJ-18-001-100-001/822210953
(Chobadiya)
|
1118001000NRG23140320230153682
|
14/03/2023
|
Patel Vatsalkumar Sureshbhai
|
1118001WL025423
|
Patel Vatsalkumar Sureshbhai
|
00415
|
SBIN0005584
|
684
|
684
|
Processed
|
30/03/2023
|
|
0312889663
|
|
MR PATEL VATSALKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43158
|
43158
|
|
|
|
|
|
|
|
|
225
|
VALSAD
|
GJ-18-001-076-001/822209963
(Pitha)
|
1118001000NRG23140320230151599
|
14/03/2023
|
Patel Sejalben Subhashbhai
|
1118001WL025310
|
Patel Sejalben Subhashbhai
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0312889673
|
|
PATEL SEJALBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
226
|
VALSAD
|
GJ-18-001-076-001/822209963
(Pitha)
|
1118001000NRG23140320230151638
|
14/03/2023
|
Patel Sejalben Subhashbhai
|
1118001WL025311
|
Patel Sejalben Subhashbhai
|
00415
|
SBIN0010987
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889674
|
|
PATEL SEJALBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
227
|
VALSAD
|
GJ-18-001-068-001/4215290
(Ozar)
|
1118001000NRG23140320230152194
|
14/03/2023
|
Mrs Patel Sarsvatiben Vishrambhai
|
1118001WL025332
|
Mrs Patel Sarsvatiben Vishrambhai
|
00415
|
SBIN0018087
|
1105
|
1105
|
Processed
|
30/03/2023
|
|
0312889713
|
|
SARASVATIBEN VISHRAMBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
228
|
VALSAD
|
GJ-18-001-068-001/4215290
(Ozar)
|
1118001000NRG23140320230152232
|
14/03/2023
|
Mrs Patel Sarsvatiben Vishrambhai
|
1118001WL025334
|
Mrs Patel Sarsvatiben Vishrambhai
|
00415
|
SBIN0018087
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889712
|
|
SARASVATIBEN VISHRAMBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
229
|
VALSAD
|
GJ-18-001-068-001/4215290
(Ozar)
|
1118001000NRG23140320230152269
|
14/03/2023
|
Mrs Patel Sarsvatiben Vishrambhai
|
1118001WL025336
|
Mrs Patel Sarsvatiben Vishrambhai
|
00415
|
SBIN0018087
|
220
|
220
|
Processed
|
30/03/2023
|
|
0312889711
|
|
SARASVATIBEN VISHRAMBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
230
|
VALSAD
|
GJ-18-001-068-001/822202872
(Ozar)
|
1118001000NRG23140320230152246
|
14/03/2023
|
Mr Patel Sunilbhai Sobhanbhai
|
1118001WL025334
|
Mr Patel Sunilbhai Sobhanbhai
|
00415
|
SBIN0018087
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889671
|
|
SUNILBHAI SOBHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
VALSAD
|
GJ-18-001-068-001/822202872
(Ozar)
|
1118001000NRG23140320230152208
|
14/03/2023
|
Mr Patel Sunilbhai Sobhanbhai
|
1118001WL025332
|
Mr Patel Sunilbhai Sobhanbhai
|
00415
|
SBIN0018087
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0312889670
|
|
SUNILBHAI SOBHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
232
|
VALSAD
|
GJ-18-001-076-001/822210059
(Pitha)
|
1118001000NRG23140320230151654
|
14/03/2023
|
BHARTIBEN MUKESHBHAI NAYKA
|
1118001WL025311
|
BHARTIBEN MUKESHBHAI NAYKA
|
00415
|
SBIN0018937
|
1332
|
1332
|
Processed
|
31/03/2023
|
|
0312889714
|
|
BHARATIBEN MUKESHBHAI NAYKA
|
RATNAKAR BANK(607393)
|
|
233
|
VALSAD
|
GJ-18-001-076-001/822210059
(Pitha)
|
1118001000NRG23140320230151614
|
14/03/2023
|
BHARTIBEN MUKESHBHAI NAYKA
|
1118001WL025310
|
BHARTIBEN MUKESHBHAI NAYKA
|
00415
|
SBIN0018937
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
0312889715
|
|
BHARATIBEN MUKESHBHAI NAYKA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240532
|
240532
|
|
|
|
|
|
|
|