|
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-18-001-041-001/4207759
(Jujwa)
|
1118001000NRG23240620220063331
|
26/06/2022
|
Mrs. Sumitraben Dineshbhai Patel
|
1118001WL009580
|
Mrs. Sumitraben Dineshbhai Patel
|
00045
|
BARB0ABRBUL
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414383
|
|
SUMITRABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VALSAD
|
GJ-18-001-041-001/4207778
(Jujwa)
|
1118001000NRG23240620220061702
|
26/06/2022
|
KOKILABEN SHAILESHBHAI PATEL
|
1118001WL009481
|
KOKILABEN SHAILESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414415
|
|
Kokilaben Shaileshbhai Patel
|
BANK OF BARODA(606985)
|
|
3
|
VALSAD
|
GJ-18-001-041-001/4207783
(Jujwa)
|
1118001000NRG23240620220061703
|
26/06/2022
|
PATEL SAVITABEN SHANKARBHAI
|
1118001WL009481
|
PATEL SAVITABEN SHANKARBHAI
|
00045
|
BARB0ABRBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414387
|
|
PATEL SAVITABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VALSAD
|
GJ-18-001-041-001/4207807
(Jujwa)
|
1118001000NRG23240620220061704
|
26/06/2022
|
MRS ARUNABEN GOVINDBHAI PATEL
|
1118001WL009481
|
MRS ARUNABEN GOVINDBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414401
|
|
ARUNABEN GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
VALSAD
|
GJ-18-001-041-001/8020579
(Jujwa)
|
1118001000NRG23240620220061709
|
26/06/2022
|
KIKIBEN KANTUBHAI PATEL
|
1118001WL009481
|
KIKIBEN KANTUBHAI PATEL
|
00045
|
BARB0ABRBUL
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149414406
|
|
KIKIBEN KANTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VALSAD
|
GJ-18-001-041-001/8020585
(Jujwa)
|
1118001000NRG23240620220061712
|
26/06/2022
|
PATEL RAJESHBHAI MANGABHAI
|
1118001WL009481
|
PATEL RAJESHBHAI MANGABHAI
|
00045
|
BARB0ABRBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414409
|
|
Patel Rajeshbhai Mangabhai
|
BANK OF BARODA(606985)
|
|
7
|
VALSAD
|
GJ-18-001-041-001/8020595
(Jujwa)
|
1118001000NRG23240620220061715
|
26/06/2022
|
MRS SUKHIBEN MOHANBHAI PATEL
|
1118001WL009481
|
MRS SUKHIBEN MOHANBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414399
|
|
SUKHIBEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
VALSAD
|
GJ-18-001-041-001/8020603
(Jujwa)
|
1118001000NRG23240620220061717
|
26/06/2022
|
MRS MIRABEN NATUBHAI NAYKA
|
1118001WL009481
|
MRS MIRABEN NATUBHAI NAYKA
|
00045
|
BARB0ABRBUL
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414402
|
|
MIRABEN NATUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
9
|
VALSAD
|
GJ-18-001-041-001/8020620
(Jujwa)
|
1118001000NRG23240620220061718
|
26/06/2022
|
MRS BINABEN SHASIKANT PATEL
|
1118001WL009481
|
MRS BINABEN SHASIKANT PATEL
|
00045
|
BARB0ABRBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414404
|
|
BINABEN SHASIKANT PATEL
|
BANK OF BARODA(606985)
|
|
10
|
VALSAD
|
GJ-18-001-041-001/8020641
(Jujwa)
|
1118001000NRG23240620220061719
|
26/06/2022
|
MRS TARABEN RAJUBHAI PATEL
|
1118001WL009481
|
MRS TARABEN RAJUBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414407
|
|
TARABEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
VALSAD
|
GJ-18-001-041-001/8020646
(Jujwa)
|
1118001000NRG23240620220061720
|
26/06/2022
|
MRS RAMILA KANTUBHAI PATEL
|
1118001WL009481
|
MRS RAMILA KANTUBHAI PATEL
|
00045
|
BARB0ABRBUL
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149414403
|
|
RAMILA KANTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
VALSAD
|
GJ-18-001-041-001/8020647
(Jujwa)
|
1118001000NRG23240620220061721
|
26/06/2022
|
MRS DAXABEN SURESHBHAI PATEL
|
1118001WL009481
|
MRS DAXABEN SURESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414400
|
|
DAXABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
VALSAD
|
GJ-18-001-041-001/8020648
(Jujwa)
|
1118001000NRG23240620220061722
|
26/06/2022
|
RAMILABEN UTTAMBHAI PATEL
|
1118001WL009481
|
RAMILABEN UTTAMBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414408
|
|
RAMILABEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
VALSAD
|
GJ-18-001-041-001/8020649
(Jujwa)
|
1118001000NRG23240620220061723
|
26/06/2022
|
HIRABEN AMRATBHAI PATEL
|
1118001WL009481
|
HIRABEN AMRATBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414405
|
|
HIRABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
VALSAD
|
GJ-18-001-041-001/8020650
(Jujwa)
|
1118001000NRG23240620220061724
|
26/06/2022
|
MRS VANITABEN RAJESHBHAI PATEL
|
1118001WL009481
|
MRS VANITABEN RAJESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414398
|
|
VANITABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
VALSAD
|
GJ-18-001-041-001/8020652
(Jujwa)
|
1118001000NRG23240620220061725
|
26/06/2022
|
CHANCHALBEN KOYABHAI PATEL
|
1118001WL009481
|
CHANCHALBEN KOYABHAI PATEL
|
00045
|
BARB0ABRBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414382
|
|
CHANCHALBEN KOYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
VALSAD
|
GJ-18-001-041-001/8020653
(Jujwa)
|
1118001000NRG23240620220061726
|
26/06/2022
|
USHABEN MUKESHBHAI PATEL
|
1118001WL009481
|
USHABEN MUKESHBHAI PATEL
|
00045
|
BARB0ABRBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414384
|
|
USHABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
VALSAD
|
GJ-18-001-041-001/8020655
(Jujwa)
|
1118001000NRG23240620220061727
|
26/06/2022
|
Mrs.Jashiben Bhanabhai Patel
|
1118001WL009481
|
Mrs.Jashiben Bhanabhai Patel
|
00045
|
BARB0ABRBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414386
|
|
JASIBEN BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20514
|
20514
|
|
|
|
|
|
|
|
|
19
|
VALSAD
|
GJ-18-001-031-001/822201899
(Endergota)
|
1118001000NRG23240620220063296
|
26/06/2022
|
MRS DHARMISTHABEN SUNILBHAI PATEL
|
1118001WL009571
|
MRS DHARMISTHABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414345
|
|
DHARMISTHABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-031-001/822201928
(Endergota)
|
1118001000NRG23240620220063292
|
26/06/2022
|
MRS SHOBHANABEN NARESHBHAI PATEL
|
1118001WL009567
|
MRS SHOBHANABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414346
|
|
SHOBHANABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VALSAD
|
GJ-18-001-031-001/822202021
(Endergota)
|
1118001000NRG23240620220063294
|
26/06/2022
|
PRAKASHBHAI SUKKARBHAI PATEL
|
1118001WL009569
|
PRAKASHBHAI SUKKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414366
|
|
PRAKASHBHAI SHUKKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-048-001/4210107
(Kaparia)
|
1118001000NRG23230620220056849
|
26/06/2022
|
MISS KAMUBEN BABUBHAI PATEL
|
1118001WL009108
|
MISS KAMUBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414349
|
|
PATEL KAMUBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-048-001/4210108
(Kaparia)
|
1118001000NRG23230620220056850
|
26/06/2022
|
MRS GANGABEN MOHANBHAI PATEL
|
1118001WL009108
|
MRS GANGABEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414381
|
|
MOHANBHAI RAVIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VALSAD
|
GJ-18-001-048-001/4210212
(Kaparia)
|
1118001000NRG23230620220056851
|
26/06/2022
|
SHOBHANABEN PANKAJBHAI PATEL
|
1118001WL009108
|
SHOBHANABEN PANKAJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149414530
|
|
SHOBHNABEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-048-001/8020446
(Kaparia)
|
1118001000NRG23230620220056852
|
26/06/2022
|
DHANUBEN THAKORBHAI PATEL
|
1118001WL009108
|
DHANUBEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149414527
|
|
DHANUBEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-048-001/822206475
(Kaparia)
|
1118001000NRG23230620220056862
|
26/06/2022
|
HINABEN KARSHANBHAI PATEL
|
1118001WL009108
|
HINABEN KARSHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
687
|
687
|
Processed
|
25/08/2022
|
|
4149414526
|
|
PATEL HINABEN KARSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-048-001/822206500
(Kaparia)
|
1118001000NRG23230620220056864
|
26/06/2022
|
RAMILABEN ARJUNBHAI PATEL
|
1118001WL009108
|
RAMILABEN ARJUNBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414512
|
|
PATEL RAMILABEN ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-048-001/822206552
(Kaparia)
|
1118001000NRG23230620220056866
|
26/06/2022
|
MRS NALINABEN HARESHBHAI PATEL
|
1118001WL009108
|
MRS NALINABEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149414516
|
|
NALINABEN HARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-048-001/822206555
(Kaparia)
|
1118001000NRG23230620220056867
|
26/06/2022
|
VANITABEN VELJIBHAI PATEL
|
1118001WL009108
|
VANITABEN VELJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149414528
|
|
VANITABEN VELJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-053-001/4214903
(Kosamkuwa)
|
1118001000NRG23250620220064116
|
26/06/2022
|
MRS JANUBEN JAGALBHAI PATEL
|
1118001WL009751
|
MRS JANUBEN JAGALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
25/08/2022
|
|
4149414538
|
|
JANUBEN JAGLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VALSAD
|
GJ-18-001-053-001/4214905
(Kosamkuwa)
|
1118001000NRG23250620220064117
|
26/06/2022
|
SAVITABEN SURESHBHAI PATEL
|
1118001WL009751
|
SAVITABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
25/08/2022
|
|
4149414303
|
|
SAVITABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-053-001/822202924
(Kosamkuwa)
|
1118001000NRG23250620220064122
|
26/06/2022
|
MRS RAMILABEN ISHVARBHAI PATEL
|
1118001WL009751
|
MRS RAMILABEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
25/08/2022
|
|
4149414532
|
|
PATEL RAMILABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-053-001/822202934
(Kosamkuwa)
|
1118001000NRG23250620220064123
|
26/06/2022
|
MR JAGANBHAI CHATURBHAI PATEL
|
1118001WL009751
|
MR JAGANBHAI CHATURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4149414539
|
|
MR JAGANBHAI CHATURBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALSAD
|
GJ-18-001-053-001/822202936
(Kosamkuwa)
|
1118001000NRG23250620220064124
|
26/06/2022
|
MRS MANGIBEN ARVINDBHAI KOLCHA
|
1118001WL009751
|
MRS MANGIBEN ARVINDBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
25/08/2022
|
|
4149414536
|
|
KOLCHA MANGIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VALSAD
|
GJ-18-001-053-001/822202956
(Kosamkuwa)
|
1118001000NRG23250620220064126
|
26/06/2022
|
Mrs.Ramiben Budhiyabhai Kolcha
|
1118001WL009751
|
Mrs.Ramiben Budhiyabhai Kolcha
|
00045
|
BARB0BGGBXX
|
231
|
231
|
Processed
|
25/08/2022
|
|
4149414534
|
|
RAMIBEN BUDHIYABHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-053-001/822202985
(Kosamkuwa)
|
1118001000NRG23250620220064129
|
26/06/2022
|
MRS KAMUBEN NAGINBHAI KOLCHA
|
1118001WL009751
|
MRS KAMUBEN NAGINBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
25/08/2022
|
|
4149414537
|
|
KOLCHA KAMUBEN NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VALSAD
|
GJ-18-001-053-001/822203026
(Kosamkuwa)
|
1118001000NRG23250620220064132
|
26/06/2022
|
Mrs.Chhaniben Nichhabhai Kolcha
|
1118001WL009751
|
Mrs.Chhaniben Nichhabhai Kolcha
|
00045
|
BARB0BGGBXX
|
231
|
231
|
Processed
|
25/08/2022
|
|
4149414519
|
|
CHHANIBEN NICHHABHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VALSAD
|
GJ-18-001-053-001/822203039
(Kosamkuwa)
|
1118001000NRG23250620220064133
|
26/06/2022
|
CHAMPABEN BABUBHAI PATEL
|
1118001WL009751
|
CHAMPABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
25/08/2022
|
|
4149414535
|
|
PATEL CHAMPA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VALSAD
|
GJ-18-001-059-001/822208053
(Marala)
|
1118001000NRG23250620220064028
|
26/06/2022
|
DIPAKBHAI MOTIBHAI PATEL
|
1118001WL009749
|
DIPAKBHAI MOTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
226
|
226
|
Processed
|
25/08/2022
|
|
4149414301
|
|
PATEL DIPAKBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VALSAD
|
GJ-18-001-069-001/822203820
(Palan)
|
1118001000NRG23230620220056726
|
26/06/2022
|
MRS MANJULABEN RAJUBHAI RATHOD
|
1118001WL009095
|
MRS MANJULABEN RAJUBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149414351
|
|
MANJULABEN RAJUBHAI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VALSAD
|
GJ-18-001-069-001/822208196
(Palan)
|
1118001000NRG23230620220056729
|
26/06/2022
|
Santaben Babarbhai Rathod
|
1118001WL009095
|
Santaben Babarbhai Rathod
|
00045
|
BARB0BGGBXX
|
1105
|
1105
|
Processed
|
25/08/2022
|
|
4149414350
|
|
SHANTIBEN BABARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VALSAD
|
GJ-18-001-080-001/4208416
(Sarangpur)
|
1118001000NRG23240620220063502
|
26/06/2022
|
MRS BABLIBEN BACHUBHAI PATEL
|
1118001WL009665
|
MRS BABLIBEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414541
|
|
BABLIBEN BACHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
43
|
VALSAD
|
GJ-18-001-080-001/4208422
(Sarangpur)
|
1118001000NRG23240620220063505
|
26/06/2022
|
MRS MINABEN PARBHUBHAI PATEL
|
1118001WL009665
|
MRS MINABEN PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414305
|
|
MINABEN PRABHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VALSAD
|
GJ-18-001-080-001/822204056
(Sarangpur)
|
1118001000NRG23240620220063537
|
26/06/2022
|
MRS RAMILABEN DHIRUBHAI PATEL
|
1118001WL009665
|
MRS RAMILABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414304
|
|
RAMILABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VALSAD
|
GJ-18-001-081-001/822205806
(Sarodhi)
|
1118001000NRG23240620220063554
|
26/06/2022
|
MRS SHARDABEN UTTAMBHAI PATEL
|
1118001WL009668
|
MRS SHARDABEN UTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414501
|
|
SHARDABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VALSAD
|
GJ-18-001-095-001/4213802
(Velvach)
|
1118001000NRG23230620220056940
|
26/06/2022
|
MOTIBHAI JIGALBHAI KOLCHA
|
1118001WL009111
|
MOTIBHAI JIGALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414477
|
|
MOTIBHAI JAGALBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VALSAD
|
GJ-18-001-095-001/4213802
(Velvach)
|
1118001000NRG23230620220056941
|
26/06/2022
|
RADHABEN MOTIBHAI KOLCHA
|
1118001WL009111
|
RADHABEN MOTIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414507
|
|
KOLCHA RADHABEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VALSAD
|
GJ-18-001-095-001/4213808
(Velvach)
|
1118001000NRG23230620220056944
|
26/06/2022
|
KALGHABHAI RAVIYABHAI KOLCHA
|
1118001WL009111
|
KALGHABHAI RAVIYABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414479
|
|
KALGHABHAI RAVIYABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VALSAD
|
GJ-18-001-095-001/4213825
(Velvach)
|
1118001000NRG23230620220056946
|
26/06/2022
|
AJAYBHAI BHIKHUBHAI KOLCHA
|
1118001WL009111
|
AJAYBHAI BHIKHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414503
|
|
KOLCHA AJAYBHAI BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VALSAD
|
GJ-18-001-095-001/4213825
(Velvach)
|
1118001000NRG23230620220056947
|
26/06/2022
|
SHAILESHBHAI BHIKHUBHAI KOLCHA
|
1118001WL009111
|
SHAILESHBHAI BHIKHUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414508
|
|
KOLCHA SHAILESHBHAI BHIKHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VALSAD
|
GJ-18-001-095-001/4213826
(Velvach)
|
1118001000NRG23230620220056948
|
26/06/2022
|
SHUKARBHAI RAMJUBHAI KOLACHA
|
1118001WL009111
|
SHUKARBHAI RAMJUBHAI KOLACHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414551
|
|
SHUKKARBHAI RAMJUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VALSAD
|
GJ-18-001-095-001/4213843
(Velvach)
|
1118001000NRG23230620220056950
|
26/06/2022
|
KASHIBEN SOMABHAI KOLCHA
|
1118001WL009111
|
KASHIBEN SOMABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414495
|
|
KASHIBEN SOMABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VALSAD
|
GJ-18-001-095-001/4213843
(Velvach)
|
1118001000NRG23230620220056951
|
26/06/2022
|
SHATISHBHAI SOMABHAI KOLCHA
|
1118001WL009111
|
SHATISHBHAI SOMABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414497
|
|
KOLCHA SATISHBHAI SOMALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VALSAD
|
GJ-18-001-095-001/4213867
(Velvach)
|
1118001000NRG23230620220056953
|
26/06/2022
|
NANUBHAI MANCHHABHAI KOLCHA
|
1118001WL009111
|
NANUBHAI MANCHHABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414546
|
|
NANUBHAI MANCHABHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VALSAD
|
GJ-18-001-095-001/4213867
(Velvach)
|
1118001000NRG23230620220056954
|
26/06/2022
|
SHAPLUBEN NANUBHAI KOLCHA
|
1118001WL009111
|
SHAPLUBEN NANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414547
|
|
KOLCHA SAVITABENNANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VALSAD
|
GJ-18-001-095-001/4213875
(Velvach)
|
1118001000NRG23230620220056955
|
26/06/2022
|
HASMUKHBHAI CHANDUBHAI KOLCHA
|
1118001WL009111
|
HASMUKHBHAI CHANDUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414545
|
|
KOLCHA HASMUKHBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VALSAD
|
GJ-18-001-095-001/4213875
(Velvach)
|
1118001000NRG23230620220056956
|
26/06/2022
|
SHITABEN HASMUKHBHAI KOLCHA
|
1118001WL009111
|
SHITABEN HASMUKHBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414510
|
|
KOLCHA SITABEN HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VALSAD
|
GJ-18-001-095-001/4213889
(Velvach)
|
1118001000NRG23230620220056957
|
26/06/2022
|
RAJESHBHAI GULABBHAI KOLCHA
|
1118001WL009111
|
RAJESHBHAI GULABBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414496
|
|
RAJESHBHAI GULABBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
VALSAD
|
GJ-18-001-095-001/822201465
(Velvach)
|
1118001000NRG23230620220056964
|
26/06/2022
|
KOKILABEN KANTIBHAI KOLCHA
|
1118001WL009111
|
KOKILABEN KANTIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414514
|
|
KOLCHA KOKILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VALSAD
|
GJ-18-001-095-001/822201466
(Velvach)
|
1118001000NRG23230620220056966
|
26/06/2022
|
CHAMPIBEN KARSHANBHAI KOLCHA
|
1118001WL009111
|
CHAMPIBEN KARSHANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414478
|
|
CHAMPIBEN KARSANBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VALSAD
|
GJ-18-001-095-001/822201466
(Velvach)
|
1118001000NRG23230620220056965
|
26/06/2022
|
KARSHANBHAI MANJIBHAI KOLCHA
|
1118001WL009111
|
KARSHANBHAI MANJIBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414550
|
|
KOLCHA KARSANBHAI MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
VALSAD
|
GJ-18-001-095-001/822201468
(Velvach)
|
1118001000NRG23230620220056967
|
26/06/2022
|
JASVANTBHAI KARSANBHAI KOLCHA
|
1118001WL009111
|
JASVANTBHAI KARSANBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414494
|
|
KOLCHA JASVANTBHAI KARSANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VALSAD
|
GJ-18-001-095-001/822201653
(Velvach)
|
1118001000NRG23230620220056970
|
26/06/2022
|
MRS. SANIBEN GULABBHAI KOLCHA
|
1118001WL009111
|
MRS. SANIBEN GULABBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414511
|
|
CHHANIBEN GULABBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VALSAD
|
GJ-18-001-095-001/822201656
(Velvach)
|
1118001000NRG23230620220056971
|
26/06/2022
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
1118001WL009111
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414509
|
|
ARVINDBHAI SUKHALABHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VALSAD
|
GJ-18-001-095-001/822201656
(Velvach)
|
1118001000NRG23230620220056972
|
26/06/2022
|
SARSVATIBEN ARVINDBHAI KOLCHA
|
1118001WL009111
|
SARSVATIBEN ARVINDBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414480
|
|
KOLACHA SARSVTIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
VALSAD
|
GJ-18-001-095-001/822201697
(Velvach)
|
1118001000NRG23230620220056976
|
26/06/2022
|
KAMLABEN ISHVARBHAIKOLCHA
|
1118001WL009111
|
KAMLABEN ISHVARBHAIKOLCHA
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414500
|
|
KOLCHA KAMLABEN ISHVERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
VALSAD
|
GJ-18-001-095-001/822201794
(Velvach)
|
1118001000NRG23230620220056978
|
26/06/2022
|
amitaben sunilbhai patel
|
1118001WL009111
|
amitaben sunilbhai patel
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/08/2022
|
|
4149414549
|
|
AMITABEN SUNILBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
68
|
VALSAD
|
GJ-18-001-095-001/822201817
(Velvach)
|
1118001000NRG23230620220056980
|
26/06/2022
|
HARESHBHAI MANUBHAI KOLCHA
|
1118001WL009111
|
HARESHBHAI MANUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/08/2022
|
|
4149414502
|
|
KOLCHA HARESHBHAI MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VALSAD
|
GJ-18-001-095-001/822201826
(Velvach)
|
1118001000NRG23230620220056982
|
26/06/2022
|
NAYNABEN SUBHASHBHAI PATEL
|
1118001WL009111
|
NAYNABEN SUBHASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414504
|
|
NAYANABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
VALSAD
|
GJ-18-001-095-001/822201828
(Velvach)
|
1118001000NRG23230620220056983
|
26/06/2022
|
GULABIBEN JIVANBHAI PATEL
|
1118001WL009111
|
GULABIBEN JIVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414474
|
|
GULBIBEN JIVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
VALSAD
|
GJ-18-001-095-001/822201830
(Velvach)
|
1118001000NRG23240620220063702
|
26/06/2022
|
LATABEN DILIPBHAI PATEL
|
1118001WL009729
|
LATABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414505
|
|
LATABEN DILIPBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
72
|
VALSAD
|
GJ-18-001-095-001/822201836
(Velvach)
|
1118001000NRG23230620220056984
|
26/06/2022
|
GITABEN MANILAL PATEL
|
1118001WL009111
|
GITABEN MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414513
|
|
GEETABEN MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
73
|
VALSAD
|
GJ-18-001-095-001/822201842
(Velvach)
|
1118001000NRG23230620220056986
|
26/06/2022
|
VANITABEN RAMUBHAI PATEL
|
1118001WL009111
|
VANITABEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414506
|
|
VANITABEN RAMUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
VALSAD
|
GJ-18-001-095-001/822201848
(Velvach)
|
1118001000NRG23230620220056987
|
26/06/2022
|
DAXABEN RAJESHBHAI PATEL
|
1118001WL009111
|
DAXABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414475
|
|
PATEL DAXABEN RAJEASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
VALSAD
|
GJ-18-001-095-001/822202011
(Velvach)
|
1118001000NRG23230620220056988
|
26/06/2022
|
PATEL KAMALABEN RAJESHBHAI PATEL
|
1118001WL009111
|
PATEL KAMALABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414520
|
|
KAMLABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
VALSAD
|
GJ-18-001-095-001/8222020114
(Velvach)
|
1118001000NRG23230620220056989
|
26/06/2022
|
PATEL AJAYBHAI RATILAL
|
1118001WL009111
|
PATEL AJAYBHAI RATILAL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414517
|
|
AJAYBHAI RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
77
|
VALSAD
|
GJ-18-001-095-001/8222020118
(Velvach)
|
1118001000NRG23230620220056990
|
26/06/2022
|
Mrs.Yogeshbhai Rameshbhai Kolacha
|
1118001WL009111
|
Mrs.Yogeshbhai Rameshbhai Kolacha
|
00045
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
25/08/2022
|
|
4149414518
|
|
KOLCHA YOGESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
VALSAD
|
GJ-18-001-095-001/8222020119
(Velvach)
|
1118001000NRG23230620220056991
|
26/06/2022
|
KUNTABEN UTTAMBHAI KOLCHA
|
1118001WL009111
|
KUNTABEN UTTAMBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414300
|
|
KUNTANBEN UTTAMBHAI KOLACHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
VALSAD
|
GJ-18-001-095-001/8222020120
(Velvach)
|
1118001000NRG23230620220056992
|
26/06/2022
|
DAXABEN SHAILESHBHAI PATEL
|
1118001WL009111
|
DAXABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414521
|
|
DAKSHABEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
VALSAD
|
GJ-18-001-095-001/8222020121
(Velvach)
|
1118001000NRG23230620220056993
|
26/06/2022
|
PARVATIBEN MANGALBHAI KOLCHA
|
1118001WL009111
|
PARVATIBEN MANGALBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414548
|
|
PARVATIBEN MANGALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
VALSAD
|
GJ-18-001-095-001/8222020130
(Velvach)
|
1118001000NRG23230620220056995
|
26/06/2022
|
SANGITABEN RAJESHBHAI PATEL
|
1118001WL009111
|
SANGITABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414524
|
|
SANGITABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
VALSAD
|
GJ-18-001-095-001/822202083
(Velvach)
|
1118001000NRG23230620220056998
|
26/06/2022
|
PATEL CHAMABEN RAMESHBHAI
|
1118001WL009111
|
PATEL CHAMABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414525
|
|
CHAMPABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66137
|
66137
|
|
|
|
|
|
|
|
|
83
|
VALSAD
|
GJ-18-001-059-001/822208150
(Marala)
|
1118001000NRG23250620220064046
|
26/06/2022
|
LATABEN VIJAYBHAI PATEL
|
1118001WL009749
|
LATABEN VIJAYBHAI PATEL
|
00045
|
BARB0BHAMBH
|
226
|
226
|
Processed
|
25/08/2022
|
|
4149414451
|
|
PATEL LATABEN
|
HDFC BANK LTD(607152)
|
|
84
|
VALSAD
|
GJ-18-001-059-001/822208150
(Marala)
|
1118001000NRG23250620220064045
|
26/06/2022
|
VIJAYBHAI CHANDUBHAI PATEL
|
1118001WL009749
|
VIJAYBHAI CHANDUBHAI PATEL
|
00045
|
BARB0BHAMBH
|
226
|
226
|
Processed
|
25/08/2022
|
|
4149414449
|
|
PATEL VIJAYBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
85
|
VALSAD
|
GJ-18-001-058-001/822207233
(Malvan)
|
1118001000NRG23240620220063716
|
26/06/2022
|
SAVITABEN BIPINBHAI PATEL
|
1118001WL009731
|
SAVITABEN BIPINBHAI PATEL
|
00045
|
BARB0BILIMO
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414456
|
|
ROSHNIBEN BIPINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
86
|
VALSAD
|
GJ-18-001-041-001/8020588
(Jujwa)
|
1118001000NRG23240620220061713
|
26/06/2022
|
MADHUBEN THAKOR PATEL
|
1118001WL009481
|
MADHUBEN THAKOR PATEL
|
00045
|
BARB0BULSAR
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414453
|
|
MADHUBEN THAKOR PATEL
|
BANK OF BARODA(606985)
|
|
87
|
VALSAD
|
GJ-18-001-041-001/8020590
(Jujwa)
|
1118001000NRG23240620220061714
|
26/06/2022
|
MRS KAMLABEN KARSANBHAI NAYKA
|
1118001WL009481
|
MRS KAMLABEN KARSANBHAI NAYKA
|
00045
|
BARB0BULSAR
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414455
|
|
KAMLABEN KARSANBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
88
|
VALSAD
|
GJ-18-001-046-001/822220758
(Kanjan Hari)
|
1118001000NRG23240620220063344
|
26/06/2022
|
MRS DAXABEN ARVINDBHAI PATEL
|
1118001WL009592
|
MRS DAXABEN ARVINDBHAI PATEL
|
00045
|
BARB0BULSAR
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414454
|
|
DAXABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
89
|
VALSAD
|
GJ-18-001-044-001/822205870
(Kakwadi Danti)
|
1118001000NRG23240620220059687
|
26/06/2022
|
MADHUBEN CHHIBUBHAI PATEL
|
1118001WL009372
|
MADHUBEN CHHIBUBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414466
|
|
MADHUBEN CHHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
90
|
VALSAD
|
GJ-18-001-044-001/822205871
(Kakwadi Danti)
|
1118001000NRG23240620220059688
|
26/06/2022
|
SUMITRABEN MOHANBHAI PATEL
|
1118001WL009372
|
SUMITRABEN MOHANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414483
|
|
SUMITRABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
91
|
VALSAD
|
GJ-18-001-044-001/822205873
(Kakwadi Danti)
|
1118001000NRG23240620220059689
|
26/06/2022
|
TARABEN SHANKARBHAI PATEL
|
1118001WL009372
|
TARABEN SHANKARBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414482
|
|
TARABEN SHANKARBHAI PATELF
|
BANK OF BARODA(606985)
|
|
92
|
VALSAD
|
GJ-18-001-044-001/822205874
(Kakwadi Danti)
|
1118001000NRG23240620220059690
|
26/06/2022
|
SUMITRABEN KRISHNABHAI PATEL
|
1118001WL009372
|
SUMITRABEN KRISHNABHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414484
|
|
SUMITRABEN KRUSHNABHAI PATEL
|
BANK OF BARODA(606985)
|
|
93
|
VALSAD
|
GJ-18-001-044-001/822205875
(Kakwadi Danti)
|
1118001000NRG23240620220059691
|
26/06/2022
|
RITABEN JAYESHBHAI PATEL
|
1118001WL009372
|
RITABEN JAYESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414481
|
|
RITABEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
94
|
VALSAD
|
GJ-18-001-044-001/822205975
(Kakwadi Danti)
|
1118001000NRG23240620220059692
|
26/06/2022
|
MRS HINABEN KISHORBHAI PATEL
|
1118001WL009372
|
MRS HINABEN KISHORBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414462
|
|
HINABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
95
|
VALSAD
|
GJ-18-001-044-001/822205979
(Kakwadi Danti)
|
1118001000NRG23240620220059694
|
26/06/2022
|
MRS MAYURIBEN SHASHIKANT PATEL
|
1118001WL009372
|
MRS MAYURIBEN SHASHIKANT PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414460
|
|
MAYURIBEN SHASHIKANT PATEL
|
BANK OF BARODA(606985)
|
|
96
|
VALSAD
|
GJ-18-001-044-001/822206005
(Kakwadi Danti)
|
1118001000NRG23240620220059695
|
26/06/2022
|
MRS DHEDIBEN MAGANBHAI PATEL
|
1118001WL009372
|
MRS DHEDIBEN MAGANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414463
|
|
DHEDIBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
97
|
VALSAD
|
GJ-18-001-044-001/8222206000
(Kakwadi Danti)
|
1118001000NRG23240620220059697
|
26/06/2022
|
MRS RITABEN AMBELAL PATEL
|
1118001WL009372
|
MRS RITABEN AMBELAL PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414464
|
|
RITABEN AMBELAL PATEL
|
BANK OF INDIA(508505)
|
|
98
|
VALSAD
|
GJ-18-001-044-001/8222206008
(Kakwadi Danti)
|
1118001000NRG23240620220059698
|
26/06/2022
|
MRS DIMPALBEN DINESHBHAI PATEL
|
1118001WL009372
|
MRS DIMPALBEN DINESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414461
|
|
DIMPALBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
99
|
VALSAD
|
GJ-18-001-044-001/8222206016
(Kakwadi Danti)
|
1118001000NRG23240620220059699
|
26/06/2022
|
MRS LALIBEN THAKORBHAI PATEL
|
1118001WL009372
|
MRS LALIBEN THAKORBHAI PATEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
25/08/2022
|
|
4149414470
|
|
LILABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
100
|
VALSAD
|
GJ-18-001-044-001/8222206018
(Kakwadi Danti)
|
1118001000NRG23240620220059700
|
26/06/2022
|
RASMITABEN ARVINDBHAI PATEL
|
1118001WL009372
|
RASMITABEN ARVINDBHAI PATEL
|
00045
|
BARB0DANBUL
|
1314
|
1314
|
Processed
|
25/08/2022
|
|
4149414467
|
|
RASHMITABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
101
|
VALSAD
|
GJ-18-001-044-001/8222206051
(Kakwadi Danti)
|
1118001000NRG23240620220059756
|
26/06/2022
|
MRS SHOBHANABEN AMARTBHAI PATEL
|
1118001WL009383
|
MRS SHOBHANABEN AMARTBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414485
|
|
SHOBHANABEN AMARTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
102
|
VALSAD
|
GJ-18-001-044-001/8222206057
(Kakwadi Danti)
|
1118001000NRG23240620220059757
|
26/06/2022
|
MRS NIRUBEN MAGANBHAI PATEL
|
1118001WL009383
|
MRS NIRUBEN MAGANBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414465
|
|
NIRUBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
103
|
VALSAD
|
GJ-18-001-044-001/8222206100
(Kakwadi Danti)
|
1118001000NRG23240620220059758
|
26/06/2022
|
MRS HINABEN SHAILESHBHAI PATEL
|
1118001WL009383
|
MRS HINABEN SHAILESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414476
|
|
HINABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
104
|
VALSAD
|
GJ-18-001-044-001/8222206129
(Kakwadi Danti)
|
1118001000NRG23240620220059759
|
26/06/2022
|
MS PRIYANKABEN KALPESHBHAI PATEL
|
1118001WL009383
|
MS PRIYANKABEN KALPESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414468
|
|
PRIYANKABEN KALPESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
105
|
VALSAD
|
GJ-18-001-044-001/8222206130
(Kakwadi Danti)
|
1118001000NRG23240620220059760
|
26/06/2022
|
Mrs. BHAVINIBEN SHANKARLAL PATEL
|
1118001WL009383
|
Mrs. BHAVINIBEN SHANKARLAL PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414469
|
|
BHAVINIBEN SHANKARLAL PATEL
|
BANK OF BARODA(606985)
|
|
106
|
VALSAD
|
GJ-18-001-044-001/8222206191
(Kakwadi Danti)
|
1118001000NRG23240620220059761
|
26/06/2022
|
NIKITABEN SHAILESHBHAI PATEL
|
1118001WL009383
|
NIKITABEN SHAILESHBHAI PATEL
|
00045
|
BARB0DANBUL
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414471
|
|
NIKITABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23748
|
23748
|
|
|
|
|
|
|
|
|
107
|
VALSAD
|
GJ-18-001-076-001/822209771
(Pitha)
|
1118001000NRG23240620220063455
|
26/06/2022
|
MR. AMULBHAI SUKKARBHAIPATEL
|
1118001WL009637
|
MR. AMULBHAI SUKKARBHAIPATEL
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414472
|
|
AMULBHAI SUKKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
108
|
VALSAD
|
GJ-18-001-076-001/822209771
(Pitha)
|
1118001000NRG23240620220063456
|
26/06/2022
|
Surekhaben Amulbhai Patel
|
1118001WL009637
|
Surekhaben Amulbhai Patel
|
00045
|
BARB0PITHAX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414473
|
|
SUREKHABEN AMULBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
109
|
VALSAD
|
GJ-18-001-058-001/822207431
(Malvan)
|
1118001000NRG23240620220063740
|
26/06/2022
|
Mrs DAXABEN CHHABILDAS PATEL
|
1118001WL009731
|
Mrs DAXABEN CHHABILDAS PATEL
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414457
|
|
MRS DAKSHABEN CHHABILDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
VALSAD
|
GJ-18-001-058-001/822207580
(Malvan)
|
1118001000NRG23250620220064443
|
26/06/2022
|
Varshaben Amratbhai Patel
|
1118001WL009762
|
Varshaben Amratbhai Patel
|
00045
|
BARB0UNTDIX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414458
|
|
VARSHABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
111
|
VALSAD
|
GJ-18-001-092-001/4246540
(Untdi)
|
1118001000NRG23240620220063664
|
26/06/2022
|
MRS. HINABEN DILIPBHAI PATEL
|
1118001WL009697
|
MRS. HINABEN DILIPBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414459
|
|
HINABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4014
|
4014
|
|
|
|
|
|
|
|
|
112
|
VALSAD
|
GJ-18-001-089-001/822207460
(Tighra)
|
1118001000NRG23240620220063601
|
26/06/2022
|
KALAVATIBEN BACHUBHAI PATEL
|
1118001WL009688
|
KALAVATIBEN BACHUBHAI PATEL
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414489
|
|
KALAVATIBEN BACHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
113
|
VALSAD
|
GJ-18-001-089-001/822207493
(Tighra)
|
1118001000NRG23240620220063600
|
26/06/2022
|
MANUBHAI BHIKHBHAI PATEL
|
1118001WL009687
|
MANUBHAI BHIKHBHAI PATEL
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414498
|
|
MANUBHAI BHIKHABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
114
|
VALSAD
|
GJ-18-001-048-001/822206345
(Kaparia)
|
1118001000NRG23230620220056854
|
26/06/2022
|
MRS VANITABEN BHIKHUBHAI PATEL
|
1118001WL009108
|
MRS VANITABEN BHIKHUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149414543
|
|
VANITABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
VALSAD
|
GJ-18-001-048-001/822206346
(Kaparia)
|
1118001000NRG23230620220056855
|
26/06/2022
|
MRS MINABEN UTTAMBHAI PATEL
|
1118001WL009108
|
MRS MINABEN UTTAMBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149414515
|
|
MINABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
VALSAD
|
GJ-18-001-048-001/822206408
(Kaparia)
|
1118001000NRG23230620220056856
|
26/06/2022
|
SITABEN CHHIBUBHAI PATEL
|
1118001WL009108
|
SITABEN CHHIBUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414529
|
|
SITABEN CHHIBUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
VALSAD
|
GJ-18-001-048-001/822206453
(Kaparia)
|
1118001000NRG23230620220056857
|
26/06/2022
|
LADUBEN MANILAL PATEL
|
1118001WL009108
|
LADUBEN MANILAL PATEL
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414523
|
|
PATEL LADUBEN MANILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
VALSAD
|
GJ-18-001-048-001/822206456
(Kaparia)
|
1118001000NRG23230620220056858
|
26/06/2022
|
MRS PARVATIBEN BABUBHAI PATEL
|
1118001WL009108
|
MRS PARVATIBEN BABUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Rejected
|
25/08/2022
|
|
4149414544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
VALSAD
|
GJ-18-001-048-001/822206457
(Kaparia)
|
1118001000NRG23230620220056859
|
26/06/2022
|
MRS KALPANABEN RANJITBHA PATEL
|
1118001WL009108
|
MRS KALPANABEN RANJITBHA PATEL
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414542
|
|
KALPANABEN RANJITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
VALSAD
|
GJ-18-001-048-001/822206493
(Kaparia)
|
1118001000NRG23230620220056863
|
26/06/2022
|
MRS KOKILABEN JAYANTIBHAI PATEL
|
1118001WL009108
|
MRS KOKILABEN JAYANTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414522
|
|
KOKILABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
VALSAD
|
GJ-18-001-048-001/822206539
(Kaparia)
|
1118001000NRG23230620220056865
|
26/06/2022
|
MRS CHNCHALBEN AMBUBHAI PATEL
|
1118001WL009108
|
MRS CHNCHALBEN AMBUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414531
|
|
PATEL CHANCHALBEN AMBUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
VALSAD
|
GJ-18-001-053-001/4214862
(Kosamkuwa)
|
1118001000NRG23250620220064115
|
26/06/2022
|
MRS RANGUBEN KHUSALBHAI PATEL
|
1118001WL009751
|
MRS RANGUBEN KHUSALBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
25/08/2022
|
|
4149414540
|
|
RANGUBEN KHUSHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
VALSAD
|
GJ-18-001-053-001/7025098
(Kosamkuwa)
|
1118001000NRG23250620220064120
|
26/06/2022
|
MR NAVSUBHAI BARJULBHAI KOLCHA
|
1118001WL009751
|
MR NAVSUBHAI BARJULBHAI KOLCHA
|
00057
|
BARB0BGGBXX
|
231
|
231
|
Processed
|
25/08/2022
|
|
4149414491
|
|
MR NAVASUBHAI BARJULBHAI KOLACHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VALSAD
|
GJ-18-001-053-001/822202918
(Kosamkuwa)
|
1118001000NRG23250620220064121
|
26/06/2022
|
MRS HANSABEN MANISHBHAI PATEL
|
1118001WL009751
|
MRS HANSABEN MANISHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
693
|
693
|
Processed
|
25/08/2022
|
|
4149414533
|
|
HANSABEN MANISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
VALSAD
|
GJ-18-001-053-001/822202940
(Kosamkuwa)
|
1118001000NRG23250620220064125
|
26/06/2022
|
MRS SITABEN GOVANBHAI PATEL
|
1118001WL009751
|
MRS SITABEN GOVANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
25/08/2022
|
|
4149414492
|
|
SITABEN GOVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
VALSAD
|
GJ-18-001-053-001/822202961
(Kosamkuwa)
|
1118001000NRG23250620220064127
|
26/06/2022
|
MRS LILABEN SURESHBHAI PATEL
|
1118001WL009751
|
MRS LILABEN SURESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1386
|
1386
|
Processed
|
25/08/2022
|
|
4149414302
|
|
LILABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
VALSAD
|
GJ-18-001-053-001/822202989
(Kosamkuwa)
|
1118001000NRG23250620220064130
|
26/06/2022
|
MRS GITABEN BHAVESHBHAI KOLCHA
|
1118001WL009751
|
MRS GITABEN BHAVESHBHAI KOLCHA
|
00057
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
25/08/2022
|
|
4149414493
|
|
GITABEN BHAVESHBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
VALSAD
|
GJ-18-001-095-001/822201661
(Velvach)
|
1118001000NRG23230620220056974
|
26/06/2022
|
MR NAVINBHAI JANABHAI KOLCHA
|
1118001WL009111
|
MR NAVINBHAI JANABHAI KOLCHA
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/08/2022
|
|
4149414499
|
|
KOLCHA NAVINBHAI JANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17230
|
17230
|
|
|
|
|
|
|
|
|
129
|
VALSAD
|
GJ-18-001-054-001/4250597
(Kundi)
|
1118001000NRG23240620220063392
|
26/06/2022
|
Mrs. RAMILABEN DHIRUBHAI PATEL
|
1118001WL009608
|
Mrs. RAMILABEN DHIRUBHAI PATEL
|
00089
|
CBIN0280506
|
663
|
663
|
Processed
|
25/08/2022
|
|
4149414341
|
|
Mrs. RAMILABEN DHIRUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
VALSAD
|
GJ-18-001-054-001/822203774
(Kundi)
|
1118001000NRG23240620220063393
|
26/06/2022
|
Mrs. SUMITRABEN ARVINDBHAI RATHOD
|
1118001WL009608
|
Mrs. SUMITRABEN ARVINDBHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414322
|
|
Mrs. SUMITRABEN ARVINDBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
VALSAD
|
GJ-18-001-054-001/822203775
(Kundi)
|
1118001000NRG23240620220063394
|
26/06/2022
|
Mrs. ILABEN SURESHBHAI RATHOD
|
1118001WL009608
|
Mrs. ILABEN SURESHBHAI RATHOD
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149414410
|
|
Mrs. ILABEN SURESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
VALSAD
|
GJ-18-001-054-001/822203780
(Kundi)
|
1118001000NRG23240620220063395
|
26/06/2022
|
Mrs. SUMITRABEN BUDHABHAI RATHOD
|
1118001WL009608
|
Mrs. SUMITRABEN BUDHABHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414321
|
|
Mrs. SUMITRABEN BUDHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
VALSAD
|
GJ-18-001-054-001/822203781
(Kundi)
|
1118001000NRG23240620220063396
|
26/06/2022
|
Mrs. USHABEN RAJUBHAI PATEL
|
1118001WL009608
|
Mrs. USHABEN RAJUBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149414394
|
|
PATEL USHABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
VALSAD
|
GJ-18-001-054-001/822203782
(Kundi)
|
1118001000NRG23240620220063397
|
26/06/2022
|
Mrs. LALITABEN MAHESHBHAI RATHOD
|
1118001WL009608
|
Mrs. LALITABEN MAHESHBHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414388
|
|
LALITABEN MAHESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
135
|
VALSAD
|
GJ-18-001-054-001/822203790
(Kundi)
|
1118001000NRG23240620220063398
|
26/06/2022
|
Mrs. PUSHPABEN PRAVINBHAI RATHOD
|
1118001WL009608
|
Mrs. PUSHPABEN PRAVINBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149414323
|
|
MRS PUSHPABEN PRAVINBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VALSAD
|
GJ-18-001-054-001/822203797
(Kundi)
|
1118001000NRG23240620220063399
|
26/06/2022
|
Mrs. MINABEN RAMESHBHAI RATHOD
|
1118001WL009608
|
Mrs. MINABEN RAMESHBHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414393
|
|
Mrs. MINABEN RAMESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
VALSAD
|
GJ-18-001-054-001/822205965
(Kundi)
|
1118001000NRG23240620220063401
|
26/06/2022
|
Mrs. SUREKHABEN BHARATBHAI RATHOD
|
1118001WL009608
|
Mrs. SUREKHABEN BHARATBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149414391
|
|
Mrs. SUREKHABEN BHARATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
VALSAD
|
GJ-18-001-054-001/822205967
(Kundi)
|
1118001000NRG23240620220063402
|
26/06/2022
|
Mrs . SANGITABEN KALPESHBHAI PATEL
|
1118001WL009608
|
Mrs . SANGITABEN KALPESHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414343
|
|
Mrs. SANGITABEN KALPESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
VALSAD
|
GJ-18-001-054-001/822209459
(Kundi)
|
1118001000NRG23240620220063380
|
26/06/2022
|
Mrs. KOKILABEN TRIKAMBHAI PATEL
|
1118001WL009607
|
Mrs. KOKILABEN TRIKAMBHAI PATEL
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149414392
|
|
Mrs. KOKILABEN TRIKAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
VALSAD
|
GJ-18-001-054-001/822209463
(Kundi)
|
1118001000NRG23240620220063381
|
26/06/2022
|
Mrs. VARSHABEN DASHRATHBHAI RATHOD
|
1118001WL009607
|
Mrs. VARSHABEN DASHRATHBHAI RATHOD
|
00089
|
CBIN0280506
|
657
|
657
|
Processed
|
25/08/2022
|
|
4149414342
|
|
Mrs. VARSHABEN DASHRATHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
VALSAD
|
GJ-18-001-054-001/822209476
(Kundi)
|
1118001000NRG23240620220063382
|
26/06/2022
|
Mrs. SUDHABEN NARESHBHAI PATEL
|
1118001WL009607
|
Mrs. SUDHABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
657
|
657
|
Processed
|
25/08/2022
|
|
4149414411
|
|
Mrs. SUDHABEN NARESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
VALSAD
|
GJ-18-001-054-001/822209481
(Kundi)
|
1118001000NRG23240620220063383
|
26/06/2022
|
Mrs. SARASVATIBEN SUMANBHAI PATEL
|
1118001WL009607
|
Mrs. SARASVATIBEN SUMANBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414340
|
|
Mrs. SARASVATIBEN SUMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
VALSAD
|
GJ-18-001-054-001/822209482
(Kundi)
|
1118001000NRG23240620220063384
|
26/06/2022
|
Mrs. SITABEN KANUBHAI HALPATI
|
1118001WL009607
|
Mrs. SITABEN KANUBHAI HALPATI
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149414390
|
|
Mrs. SITABEN KANUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
VALSAD
|
GJ-18-001-054-001/822209542
(Kundi)
|
1118001000NRG23240620220063385
|
26/06/2022
|
Mrs.BHIKHIBEN KALIDAS RATHOD
|
1118001WL009607
|
Mrs.BHIKHIBEN KALIDAS RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414338
|
|
Mrs. BHIKHIBEN KALIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
VALSAD
|
GJ-18-001-054-001/822209550
(Kundi)
|
1118001000NRG23240620220063386
|
26/06/2022
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
1118001WL009607
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414389
|
|
Mrs. BHARTIBEN UTTAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
VALSAD
|
GJ-18-001-054-001/822209551
(Kundi)
|
1118001000NRG23240620220063387
|
26/06/2022
|
Mrs.GITABEN BHAGUBHAI PATEL
|
1118001WL009607
|
Mrs.GITABEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414320
|
|
Mrs. GITABEN BHAGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
VALSAD
|
GJ-18-001-054-001/8222095971
(Kundi)
|
1118001000NRG23240620220063388
|
26/06/2022
|
Mrs.PRIYANKABEN NAVINBHAI PATEL
|
1118001WL009607
|
Mrs.PRIYANKABEN NAVINBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414339
|
|
PRIYANKABEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
VALSAD
|
GJ-18-001-054-001/8222096026
(Kundi)
|
1118001000NRG23240620220063390
|
26/06/2022
|
Mrs .KAILASHBEN AMARATBHAI PATEL
|
1118001WL009607
|
Mrs .KAILASHBEN AMARATBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149414445
|
|
Mrs. KAILASHBEN AMARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
VALSAD
|
GJ-18-001-078-001/822209500
(Rola)
|
1118001000NRG23240620220063479
|
26/06/2022
|
Mrs. KOKILABEN BABUBHAI TALAVIYA
|
1118001WL009655
|
Mrs. KOKILABEN BABUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414441
|
|
Mrs. KOKILABEN BABUBHAI TALAVIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
VALSAD
|
GJ-18-001-078-001/822209551
(Rola)
|
1118001000NRG23240620220063471
|
26/06/2022
|
Mrs. MANISHABEN NARESHBHAI PATEL
|
1118001WL009651
|
Mrs. MANISHABEN NARESHBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414440
|
|
MRS MANISHABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
VALSAD
|
GJ-18-001-078-001/822209575
(Rola)
|
1118001000NRG23240620220063473
|
26/06/2022
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
1118001WL009652
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414439
|
|
Mrs. SAVITABEN NILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
VALSAD
|
GJ-18-001-078-001/822209578
(Rola)
|
1118001000NRG23240620220063472
|
26/06/2022
|
Mrs. LAXMIBEN BALUBHAI PATEL
|
1118001WL009651
|
Mrs. LAXMIBEN BALUBHAI PATEL
|
00089
|
CBIN0280506
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4149414417
|
|
Mrs. LAXMIBEN BALUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
VALSAD
|
GJ-18-001-078-001/822209594
(Rola)
|
1118001000NRG23240620220063477
|
26/06/2022
|
Mrs. KALAVATIBEN MUKESHBHAI PATEL
|
1118001WL009654
|
Mrs. KALAVATIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414490
|
|
KALAVATIBEN M PATEL
|
BANK OF BARODA(606985)
|
|
154
|
VALSAD
|
GJ-18-001-086-001/822201865
(Sonwada)
|
1118001000NRG23240620220063589
|
26/06/2022
|
SANGITABEN NAGINBHAI PATEL
|
1118001WL009678
|
SANGITABEN NAGINBHAI PATEL
|
00089
|
CBIN0280506
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149414414
|
|
SANGITABEN NAGINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
155
|
VALSAD
|
GJ-18-001-097-001/822204767
(Vasan)
|
1118001000NRG23240620220063677
|
26/06/2022
|
Mrs. JASUBEN GANPATBHAI PATEL
|
1118001WL009709
|
Mrs. JASUBEN GANPATBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414354
|
|
Mrs. JASUBEN GANPATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
VALSAD
|
GJ-18-001-097-001/822207594
(Vasan)
|
1118001000NRG23240620220063684
|
26/06/2022
|
Mrs. GANGABEN GOVINDBHAI PATEL
|
1118001WL009714
|
Mrs. GANGABEN GOVINDBHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414365
|
|
MRS GANGABEN GOVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
VALSAD
|
GJ-18-001-097-001/822208137
(Vasan)
|
1118001000NRG23240620220063682
|
26/06/2022
|
Mrs. JASHUBEN DAHYABHAI PATEL
|
1118001WL009713
|
Mrs. JASHUBEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414353
|
|
Mrs. JASHUBEN DAHYABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
VALSAD
|
GJ-18-001-097-001/822208174
(Vasan)
|
1118001000NRG23240620220063688
|
26/06/2022
|
Mrs. SAVITABEN MOHANBHAI PATEL
|
1118001WL009717
|
Mrs. SAVITABEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149414395
|
|
SAVITABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VALSAD
|
GJ-18-001-097-001/822208281
(Vasan)
|
1118001000NRG23240620220063681
|
26/06/2022
|
Mrs. MINAKSHIBEN SANJAYBHAI PATEL
|
1118001WL009712
|
Mrs. MINAKSHIBEN SANJAYBHAI PATEL
|
00089
|
CBIN0280506
|
1145
|
1145
|
Processed
|
25/08/2022
|
|
4149414367
|
|
Mrs. MINAKSHIBEN SANJAYBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33618
|
33618
|
|
|
|
|
|
|
|
|
160
|
VALSAD
|
GJ-18-001-097-001/822207605
(Vasan)
|
1118001000NRG23240620220063678
|
26/06/2022
|
Mrs. MADHUBEN GOVINDBHAI PATEL
|
1118001WL009710
|
Mrs. MADHUBEN GOVINDBHAI PATEL
|
00089
|
CBIN0285067
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414352
|
|
Mr. MADHUBEN GOVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
161
|
VALSAD
|
GJ-18-001-041-001/8020582
(Jujwa)
|
1118001000NRG23240620220061711
|
26/06/2022
|
SUKHIBEN CHHANABHAI PATEL
|
1118001WL009481
|
SUKHIBEN CHHANABHAI PATEL
|
00177
|
IOBA0003074
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414397
|
|
SUKHIBEN CHHANABHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
162
|
VALSAD
|
GJ-18-001-093-001/822207001
(Vaghaldhara)
|
1118001000NRG23240620220060079
|
26/06/2022
|
USHABEN NILESHBHAI PATEL
|
1118001WL009406
|
USHABEN NILESHBHAI PATEL
|
00354
|
PUNB0375400
|
1120
|
1120
|
Processed
|
25/08/2022
|
|
4149414452
|
|
USHABEN NILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
163
|
VALSAD
|
GJ-18-001-095-001/8222020128
(Velvach)
|
1118001000NRG23230620220056994
|
26/06/2022
|
MINABEN CHUNILAL PATEL
|
1118001WL009111
|
MINABEN CHUNILAL PATEL
|
00415
|
SBIN0001044
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149414412
|
|
MRS MINABEN CHUNILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
164
|
VALSAD
|
GJ-18-001-056-001/822207957
(Magod)
|
1118001000NRG23240620220063407
|
26/06/2022
|
BABUBHAI KIKABHAI PATEL
|
1118001WL009611
|
BABUBHAI KIKABHAI PATEL
|
00415
|
SBIN0002668
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414487
|
|
SH BABU KIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
165
|
VALSAD
|
GJ-18-001-077-001/822205123
(Rabada)
|
1118001000NRG23240620220063464
|
26/06/2022
|
Mrs . TINABEN SANJAYBHAI RATHOD
|
1118001WL009645
|
Mrs . TINABEN SANJAYBHAI RATHOD
|
00415
|
SBIN0003520
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414416
|
|
RATHOD TINABEN SANJAYBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
VALSAD
|
GJ-18-001-005-001/822211080
(Atgam)
|
1118001000NRG23240620220063250
|
26/06/2022
|
MANUBHAI FULAJIBHAI PATEL
|
1118001WL009538
|
MANUBHAI FULAJIBHAI PATEL
|
00415
|
SBIN0005584
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149414413
|
|
MR MANUBHAI FULJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
167
|
VALSAD
|
GJ-18-001-054-001/8222096044
(Kundi)
|
1118001000NRG23240620220063391
|
26/06/2022
|
KANTIBEN CHHAGANBHAI PATEL
|
1118001WL009607
|
KANTIBEN CHHAGANBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414396
|
|
Mrs. KAMUBEN CHHAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
VALSAD
|
GJ-18-001-058-001/4244064
(Malvan)
|
1118001000NRG23230620220057356
|
26/06/2022
|
KAMARIBEN BAVABHAI PATEL
|
1118001WL009154
|
KAMARIBEN BAVABHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414380
|
|
MRS KAMRIBEN BAVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
VALSAD
|
GJ-18-001-058-001/822206988
(Malvan)
|
1118001000NRG23230620220057357
|
26/06/2022
|
Mrs.LAXMIBEN HARISHBHAI PATEL
|
1118001WL009154
|
Mrs.LAXMIBEN HARISHBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414308
|
|
LAXMIBEN HARISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
170
|
VALSAD
|
GJ-18-001-058-001/822206993
(Malvan)
|
1118001000NRG23230620220057359
|
26/06/2022
|
Gajraben Narendrabhai Patel
|
1118001WL009154
|
Gajraben Narendrabhai Patel
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414486
|
|
MRS GAJARABEN NARENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
VALSAD
|
GJ-18-001-058-001/822206995
(Malvan)
|
1118001000NRG23230620220057360
|
26/06/2022
|
BAVIBEN GANPATBHAI PATEL
|
1118001WL009154
|
BAVIBEN GANPATBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414309
|
|
MRS BAVIBEN GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
VALSAD
|
GJ-18-001-058-001/822207005
(Malvan)
|
1118001000NRG23230620220057361
|
26/06/2022
|
Mrs.SHARDABEN ARVINDBHAI PATEL
|
1118001WL009154
|
Mrs.SHARDABEN ARVINDBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414318
|
|
MRS SHARDABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
VALSAD
|
GJ-18-001-058-001/822207007
(Malvan)
|
1118001000NRG23230620220057363
|
26/06/2022
|
Mrs.LILABEN CHHANABHAI PATEL
|
1118001WL009154
|
Mrs.LILABEN CHHANABHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414328
|
|
MR LILABEN CHHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
VALSAD
|
GJ-18-001-058-001/822207008
(Malvan)
|
1118001000NRG23230620220057364
|
26/06/2022
|
Kasiben Jogibhai Patel
|
1118001WL009154
|
Kasiben Jogibhai Patel
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414420
|
|
MRS KASHIBEN JOGIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
VALSAD
|
GJ-18-001-058-001/822207010
(Malvan)
|
1118001000NRG23230620220057365
|
26/06/2022
|
Mrs.SHOBHNABEN SHANKARBHAI PATEL
|
1118001WL009154
|
Mrs.SHOBHNABEN SHANKARBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414348
|
|
MRS SHOBHNABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
VALSAD
|
GJ-18-001-058-001/822207018
(Malvan)
|
1118001000NRG23230620220057366
|
26/06/2022
|
NIRUBEN SUKKARBHAI PATEL
|
1118001WL009154
|
NIRUBEN SUKKARBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414379
|
|
MRS NIRUBEN SUKKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
VALSAD
|
GJ-18-001-058-001/822207021
(Malvan)
|
1118001000NRG23230620220057368
|
26/06/2022
|
Patel Kantubhai Budhabhai
|
1118001WL009154
|
Patel Kantubhai Budhabhai
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414385
|
|
MR KANTILAL BUDHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
VALSAD
|
GJ-18-001-058-001/822207023
(Malvan)
|
1118001000NRG23230620220057369
|
26/06/2022
|
PATEL MENABEN BHANABHAI
|
1118001WL009154
|
PATEL MENABEN BHANABHAI
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414312
|
|
MRS MENABEN BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
VALSAD
|
GJ-18-001-058-001/822207024
(Malvan)
|
1118001000NRG23230620220057370
|
26/06/2022
|
PATEL MADHUBEN NAGINBHAI
|
1118001WL009154
|
PATEL MADHUBEN NAGINBHAI
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414310
|
|
MRS MADHUBEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
VALSAD
|
GJ-18-001-058-001/822207026
(Malvan)
|
1118001000NRG23230620220057372
|
26/06/2022
|
VARSHABEN KANTILAL PATEL
|
1118001WL009154
|
VARSHABEN KANTILAL PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414426
|
|
MRS VARSHABEN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
VALSAD
|
GJ-18-001-058-001/822207039
(Malvan)
|
1118001000NRG23230620220057373
|
26/06/2022
|
Mrs.MINAXIBEN NAVINBHAI PATEL
|
1118001WL009154
|
Mrs.MINAXIBEN NAVINBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414344
|
|
MRS MINAXIBEN NAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
VALSAD
|
GJ-18-001-058-001/822207048
(Malvan)
|
1118001000NRG23230620220057374
|
26/06/2022
|
PATEL BABLIBEN DHIRUBHAI
|
1118001WL009154
|
PATEL BABLIBEN DHIRUBHAI
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414313
|
|
BABLIBEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
183
|
VALSAD
|
GJ-18-001-058-001/822207049
(Malvan)
|
1118001000NRG23230620220057375
|
26/06/2022
|
PATEL ZINIBEN MAGENBHAI
|
1118001WL009154
|
PATEL ZINIBEN MAGENBHAI
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414361
|
|
MRS ZINIBEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
VALSAD
|
GJ-18-001-058-001/822207050
(Malvan)
|
1118001000NRG23230620220057376
|
26/06/2022
|
Mrs.GANGABEN BHIKHUBHAI PATEL
|
1118001WL009154
|
Mrs.GANGABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414311
|
|
MRS GANGABEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
VALSAD
|
GJ-18-001-058-001/822207063
(Malvan)
|
1118001000NRG23240620220063708
|
26/06/2022
|
DHEDIBEN JOGIBHAI PATEL
|
1118001WL009731
|
DHEDIBEN JOGIBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414362
|
|
DHEDIBEN JOGIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
186
|
VALSAD
|
GJ-18-001-058-001/822207088
(Malvan)
|
1118001000NRG23240620220063709
|
26/06/2022
|
Mrs.MANUBEN SHANKERBHAI PATEL
|
1118001WL009731
|
Mrs.MANUBEN SHANKERBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414319
|
|
MRS MANUBEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
VALSAD
|
GJ-18-001-058-001/822207098
(Malvan)
|
1118001000NRG23230620220057379
|
26/06/2022
|
Mrs.RAMILABEN KESHAVBHAI PATEL
|
1118001WL009154
|
Mrs.RAMILABEN KESHAVBHAI PATEL
|
00415
|
SBIN0010963
|
221
|
221
|
Processed
|
25/08/2022
|
|
4149414315
|
|
RAMILABEN KESHAVBHAI PATEL
|
BANK OF BARODA(606985)
|
|
188
|
VALSAD
|
GJ-18-001-058-001/822207105
(Malvan)
|
1118001000NRG23230620220057380
|
26/06/2022
|
Mrs.SUSHILABEN DHIRUBHAI PATEL
|
1118001WL009154
|
Mrs.SUSHILABEN DHIRUBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414316
|
|
SUSHILABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
189
|
VALSAD
|
GJ-18-001-058-001/822207112
(Malvan)
|
1118001000NRG23230620220057381
|
26/06/2022
|
Mrs.KAILASHBEN GANDABHAI PATEL
|
1118001WL009154
|
Mrs.KAILASHBEN GANDABHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414306
|
|
MRS KAILASHBEN GANDABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
VALSAD
|
GJ-18-001-058-001/822207115
(Malvan)
|
1118001000NRG23230620220057382
|
26/06/2022
|
LALITABEN SHANKARBHAI PATEL
|
1118001WL009154
|
LALITABEN SHANKARBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414428
|
|
MRS LALITABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
VALSAD
|
GJ-18-001-058-001/822207154
(Malvan)
|
1118001000NRG23230620220057383
|
26/06/2022
|
Mrs.LALITABEN RAMESHBHAI PATEL
|
1118001WL009154
|
Mrs.LALITABEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414314
|
|
MRS LALITABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
VALSAD
|
GJ-18-001-058-001/822207158
(Malvan)
|
1118001000NRG23240620220060105
|
26/06/2022
|
Mrs.MANJULABEN BHANABHAI PATEL
|
1118001WL009407
|
Mrs.MANJULABEN BHANABHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414327
|
|
MRS MANJULABEN BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
VALSAD
|
GJ-18-001-058-001/822207161
(Malvan)
|
1118001000NRG23240620220060106
|
26/06/2022
|
HINABEN JAGDISHBHAI PATEL
|
1118001WL009407
|
HINABEN JAGDISHBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414369
|
|
MRS HINABEN JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
VALSAD
|
GJ-18-001-058-001/822207162
(Malvan)
|
1118001000NRG23240620220060107
|
26/06/2022
|
MANJULABEN DINESHBHAI PATEL
|
1118001WL009407
|
MANJULABEN DINESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414370
|
|
MRS MANJULABEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
195
|
VALSAD
|
GJ-18-001-058-001/822207170
(Malvan)
|
1118001000NRG23240620220060108
|
26/06/2022
|
Mrs. HANSABEN MAHENDRABHAI PATEL
|
1118001WL009407
|
Mrs. HANSABEN MAHENDRABHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414329
|
|
MRS HANSABEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
VALSAD
|
GJ-18-001-058-001/822207179
(Malvan)
|
1118001000NRG23240620220060109
|
26/06/2022
|
Mrs.RAMILABEN BHAGUBHAI PATEL
|
1118001WL009407
|
Mrs.RAMILABEN BHAGUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414307
|
|
MRS RAMILABEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
VALSAD
|
GJ-18-001-058-001/822207189
(Malvan)
|
1118001000NRG23240620220060110
|
26/06/2022
|
Mrs.VANITABEN DIPAKBHAI PATEL
|
1118001WL009407
|
Mrs.VANITABEN DIPAKBHAI PATEL
|
00415
|
SBIN0010963
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149414317
|
|
MRS VINITABEN DIPAKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
VALSAD
|
GJ-18-001-058-001/822207195
(Malvan)
|
1118001000NRG23240620220063712
|
26/06/2022
|
Mrs.VARSHABEN RAMESHBHAI PATEL
|
1118001WL009731
|
Mrs.VARSHABEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149414331
|
|
MIRAL (M)BYM&NG VARSHABEN RAMESHBHAI PAT
|
BANK OF BARODA(606985)
|
|
199
|
VALSAD
|
GJ-18-001-058-001/822207205
(Malvan)
|
1118001000NRG23240620220063713
|
26/06/2022
|
Mrs.SNEHALBEN KISHORBHAI PATEL
|
1118001WL009731
|
Mrs.SNEHALBEN KISHORBHAI PATEL
|
00415
|
SBIN0010963
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149414347
|
|
MRS SNEHALBEN KISHORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
VALSAD
|
GJ-18-001-058-001/822207225
(Malvan)
|
1118001000NRG23240620220063714
|
26/06/2022
|
Mrs.SHUSHILABEN NANUBHAI PATEL
|
1118001WL009731
|
Mrs.SHUSHILABEN NANUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414358
|
|
MRS SHUSHILABEN NANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
VALSAD
|
GJ-18-001-058-001/822207228
(Malvan)
|
1118001000NRG23240620220063715
|
26/06/2022
|
Mrs.SANGITABEN ASHOKBHAI PATEL
|
1118001WL009731
|
Mrs.SANGITABEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414332
|
|
SANGITABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
202
|
VALSAD
|
GJ-18-001-058-001/822207240
(Malvan)
|
1118001000NRG23240620220063718
|
26/06/2022
|
Mrs.SHUSHILABEN CHHAGANBHAI PATEL
|
1118001WL009731
|
Mrs.SHUSHILABEN CHHAGANBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414357
|
|
MRS SHUSHILABEN CHHAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
VALSAD
|
GJ-18-001-058-001/822207242
(Malvan)
|
1118001000NRG23240620220063719
|
26/06/2022
|
Mrs.SAVITABEN MUKESHBHAI PATEL
|
1118001WL009731
|
Mrs.SAVITABEN MUKESHBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149414376
|
|
SAVITABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
204
|
VALSAD
|
GJ-18-001-058-001/822207244
(Malvan)
|
1118001000NRG23240620220063720
|
26/06/2022
|
Mrs.SUREKHABEN KHAPUBHAI PATEL
|
1118001WL009731
|
Mrs.SUREKHABEN KHAPUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414442
|
|
MRS SUREKHABEN KHAPUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
VALSAD
|
GJ-18-001-058-001/822207247
(Malvan)
|
1118001000NRG23240620220063721
|
26/06/2022
|
Mrs.SADHNABEN GANPATBHAI PATEL
|
1118001WL009731
|
Mrs.SADHNABEN GANPATBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414330
|
|
SADHANABEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
206
|
VALSAD
|
GJ-18-001-058-001/822207272
(Malvan)
|
1118001000NRG23240620220063722
|
26/06/2022
|
REKHANEN RAMESHBHAI PATEL
|
1118001WL009731
|
REKHANEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414373
|
|
MRS REKHABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
VALSAD
|
GJ-18-001-058-001/822207277
(Malvan)
|
1118001000NRG23240620220063723
|
26/06/2022
|
Mrs.REENABEN JOGIBHAI PATEL
|
1118001WL009731
|
Mrs.REENABEN JOGIBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414333
|
|
MRS REENABEN JOGIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
VALSAD
|
GJ-18-001-058-001/822207287
(Malvan)
|
1118001000NRG23240620220063725
|
26/06/2022
|
Mrs PARVATIBEN BHANABHAI PATEL
|
1118001WL009731
|
Mrs PARVATIBEN BHANABHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414422
|
|
MRS PARVATIBEN BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
VALSAD
|
GJ-18-001-058-001/822207305
(Malvan)
|
1118001000NRG23240620220063726
|
26/06/2022
|
Mrs.HASUMATIBEN SATISHBHAI PATEL
|
1118001WL009731
|
Mrs.HASUMATIBEN SATISHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414421
|
|
MRS HASUMATI SAMBHUPRASAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
210
|
VALSAD
|
GJ-18-001-058-001/822207307
(Malvan)
|
1118001000NRG23240620220063727
|
26/06/2022
|
Mrs.HARSHNABEN ASHOKBHAI PATEL
|
1118001WL009731
|
Mrs.HARSHNABEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414363
|
|
ASHOK C PATEL
|
BANK OF BARODA(606985)
|
|
211
|
VALSAD
|
GJ-18-001-058-001/822207310
(Malvan)
|
1118001000NRG23240620220063728
|
26/06/2022
|
Mrs.JYOTIBEN DINESHBHAI PATEL
|
1118001WL009731
|
Mrs.JYOTIBEN DINESHBHAI PATEL
|
00415
|
SBIN0010963
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149414355
|
|
MRS JYOTIBEN DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
VALSAD
|
GJ-18-001-058-001/822207318
(Malvan)
|
1118001000NRG23240620220063729
|
26/06/2022
|
Mrs.MINAXIBEN ISHVARBHAI PATEL
|
1118001WL009731
|
Mrs.MINAXIBEN ISHVARBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414356
|
|
AYUSHI (M)BYM&NG MINAXIBEN ISHWARBHAI PA
|
BANK OF BARODA(606985)
|
|
213
|
VALSAD
|
GJ-18-001-058-001/822207325
(Malvan)
|
1118001000NRG23240620220063731
|
26/06/2022
|
Mrs RANJANBEN MAGANBHAI PATEL
|
1118001WL009731
|
Mrs RANJANBEN MAGANBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414364
|
|
MRS RANJANBEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
VALSAD
|
GJ-18-001-058-001/822207349
(Malvan)
|
1118001000NRG23240620220063732
|
26/06/2022
|
Mrs.GANGABEN GANDABHAI PATEL
|
1118001WL009731
|
Mrs.GANGABEN GANDABHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414359
|
|
MRS GANGABEN GANDABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
VALSAD
|
GJ-18-001-058-001/822207357
(Malvan)
|
1118001000NRG23240620220063734
|
26/06/2022
|
PUSHPABEN ASHOKBHAI PATEL
|
1118001WL009731
|
PUSHPABEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149414431
|
|
MRS PUSHPABEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
VALSAD
|
GJ-18-001-058-001/822207358
(Malvan)
|
1118001000NRG23240620220063735
|
26/06/2022
|
PARVATIBEN BHAGUBHAI PATEL
|
1118001WL009731
|
PARVATIBEN BHAGUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414430
|
|
MRS PARVATIBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
VALSAD
|
GJ-18-001-058-001/822207383
(Malvan)
|
1118001000NRG23240620220060111
|
26/06/2022
|
BHANUBEN KARSANBHAI PATEL
|
1118001WL009407
|
BHANUBEN KARSANBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414368
|
|
MRS BHANUBEN KARSANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
VALSAD
|
GJ-18-001-058-001/822207395
(Malvan)
|
1118001000NRG23240620220063737
|
26/06/2022
|
BABLIBEN RATILAL PATEL
|
1118001WL009731
|
BABLIBEN RATILAL PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414375
|
|
MRS BABLIBEN RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
VALSAD
|
GJ-18-001-058-001/822207410
(Malvan)
|
1118001000NRG23240620220063738
|
26/06/2022
|
Mrs BHARATIBEN NATVARBHAI PATEL
|
1118001WL009731
|
Mrs BHARATIBEN NATVARBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414360
|
|
MONIL NATVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
220
|
VALSAD
|
GJ-18-001-058-001/822207419
(Malvan)
|
1118001000NRG23240620220063739
|
26/06/2022
|
Mrs. ALKABEN VIJAYBHAI PATEL
|
1118001WL009731
|
Mrs. ALKABEN VIJAYBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414335
|
|
Mrs. ALKABEN VIJAYBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
VALSAD
|
GJ-18-001-058-001/822207420
(Malvan)
|
1118001000NRG23240620220060113
|
26/06/2022
|
Mrs.ANITABEN KANTILAL PATEL
|
1118001WL009407
|
Mrs.ANITABEN KANTILAL PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414334
|
|
ANITABEN KANTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
222
|
VALSAD
|
GJ-18-001-058-001/822207441
(Malvan)
|
1118001000NRG23240620220063741
|
26/06/2022
|
ICHCHHIBEN LALLUBHAI PATEL
|
1118001WL009731
|
ICHCHHIBEN LALLUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414377
|
|
LALLUBHAI GANDABHAI PATEL
|
BANK OF BARODA(606985)
|
|
223
|
VALSAD
|
GJ-18-001-058-001/822207448
(Malvan)
|
1118001000NRG23240620220063742
|
26/06/2022
|
GITABEN KHANDUBHAI PATEL
|
1118001WL009731
|
GITABEN KHANDUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414372
|
|
MRS GEETABEN KHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
VALSAD
|
GJ-18-001-058-001/822207454
(Malvan)
|
1118001000NRG23240620220060114
|
26/06/2022
|
Mrs.JAYABEN JHINABHAI PATEL
|
1118001WL009407
|
Mrs.JAYABEN JHINABHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414326
|
|
MRS JAYABEN JHINABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
225
|
VALSAD
|
GJ-18-001-058-001/822207469
(Malvan)
|
1118001000NRG23240620220060115
|
26/06/2022
|
HASUMATIBEN MANHARBHAI PATEL
|
1118001WL009407
|
HASUMATIBEN MANHARBHAI PATEL
|
00415
|
SBIN0010963
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149414427
|
|
MRS HASUMATIBEN MANHARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
226
|
VALSAD
|
GJ-18-001-058-001/822207481
(Malvan)
|
1118001000NRG23240620220063745
|
26/06/2022
|
Mrs.JYOTIBEN BHIKHUBHAI PATEL
|
1118001WL009731
|
Mrs.JYOTIBEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149414419
|
|
PURVESHKUMAR BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
227
|
VALSAD
|
GJ-18-001-058-001/822207550
(Malvan)
|
1118001000NRG23250620220064440
|
26/06/2022
|
Mrs HINABEN PARESHBHAI PATEL
|
1118001WL009762
|
Mrs HINABEN PARESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414337
|
|
HINABEN PARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
228
|
VALSAD
|
GJ-18-001-058-001/822207557
(Malvan)
|
1118001000NRG23250620220064441
|
26/06/2022
|
Mrs. ASHABEN UTTAMBHAI PATEL
|
1118001WL009762
|
Mrs. ASHABEN UTTAMBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414336
|
|
NIKHIL (M) BYM&NG ASHABEN UTTAMBHAI PATE
|
BANK OF BARODA(606985)
|
|
229
|
VALSAD
|
GJ-18-001-058-001/822207566
(Malvan)
|
1118001000NRG23240620220060117
|
26/06/2022
|
Mrs.AMITABEN BHIKHUBHAI PATEL
|
1118001WL009407
|
Mrs.AMITABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
221
|
221
|
Processed
|
25/08/2022
|
|
4149414325
|
|
ARYAN (M)BYM&NG AMITABEN BHIKHUBHAI PATE
|
BANK OF BARODA(606985)
|
|
230
|
VALSAD
|
GJ-18-001-058-001/822207570
(Malvan)
|
1118001000NRG23250620220064442
|
26/06/2022
|
VARSHABEN GANPATBHAI PATEL
|
1118001WL009762
|
VARSHABEN GANPATBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414432
|
|
MRS VARSHABEN GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
VALSAD
|
GJ-18-001-058-001/822207603
(Malvan)
|
1118001000NRG23250620220064444
|
26/06/2022
|
JASHUBEN MOHANBHAI PATEL
|
1118001WL009762
|
JASHUBEN MOHANBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414374
|
|
JASHUBEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
232
|
VALSAD
|
GJ-18-001-058-001/822207636
(Malvan)
|
1118001000NRG23240620220060119
|
26/06/2022
|
Mrs.VARSHABEN SURESHBHAI PATEL
|
1118001WL009407
|
Mrs.VARSHABEN SURESHBHAI PATEL
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149414324
|
|
MRS VARSHABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
233
|
VALSAD
|
GJ-18-001-058-001/822207639
(Malvan)
|
1118001000NRG23240620220060120
|
26/06/2022
|
GOVINDBHAI SUKKARBHAI PATEL
|
1118001WL009407
|
GOVINDBHAI SUKKARBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414371
|
|
MR GOVINDBHAI SHUKKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
234
|
VALSAD
|
GJ-18-001-058-001/822207658
(Malvan)
|
1118001000NRG23250620220064445
|
26/06/2022
|
Kankuben Bhikhabhai Patel
|
1118001WL009762
|
Kankuben Bhikhabhai Patel
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149414418
|
|
MRS KANKUBEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
VALSAD
|
GJ-18-001-058-001/822207726
(Malvan)
|
1118001000NRG23250620220064447
|
26/06/2022
|
TANUJABEN BHAGWANBHAI PATEL
|
1118001WL009762
|
TANUJABEN BHAGWANBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414488
|
|
MRS TANUJABEN BHAGWANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
236
|
VALSAD
|
GJ-18-001-058-001/822207777
(Malvan)
|
1118001000NRG23250620220064448
|
26/06/2022
|
HANSHABEN ALKESHBHAI PATEL
|
1118001WL009762
|
HANSHABEN ALKESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414444
|
|
MR HANSABEN ALKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
237
|
VALSAD
|
GJ-18-001-058-001/822207779
(Malvan)
|
1118001000NRG23250620220064449
|
26/06/2022
|
TEJALBEN JAGDISHBHAI PATEL
|
1118001WL009762
|
TEJALBEN JAGDISHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414378
|
|
MRS TEJALBEN JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
VALSAD
|
GJ-18-001-058-001/822207788
(Malvan)
|
1118001000NRG23240620220060122
|
26/06/2022
|
SANGEETABEN JAGUBHAI PATEL
|
1118001WL009407
|
SANGEETABEN JAGUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414424
|
|
MRS SANGEETABEN JAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
239
|
VALSAD
|
GJ-18-001-058-001/822207795
(Malvan)
|
1118001000NRG23250620220064450
|
26/06/2022
|
BHANUBEN LALLUBHAI PATEL
|
1118001WL009762
|
BHANUBEN LALLUBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149414435
|
|
MRS BHANUBEN LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
240
|
VALSAD
|
GJ-18-001-058-001/822207803
(Malvan)
|
1118001000NRG23250620220064451
|
26/06/2022
|
KUSUMBEN MUKESHBHAI PATEL
|
1118001WL009762
|
KUSUMBEN MUKESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414434
|
|
MRS KUSUMBEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
241
|
VALSAD
|
GJ-18-001-058-001/822207804
(Malvan)
|
1118001000NRG23250620220064452
|
26/06/2022
|
GITABEN BHIKHUBHAI PATEL
|
1118001WL009762
|
GITABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414429
|
|
GITABEN BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
242
|
VALSAD
|
GJ-18-001-058-001/822207817
(Malvan)
|
1118001000NRG23240620220060123
|
26/06/2022
|
AMBABEN SUMANBHAI PATEL
|
1118001WL009407
|
AMBABEN SUMANBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414425
|
|
MRS AMBABEN SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
243
|
VALSAD
|
GJ-18-001-058-001/822207835
(Malvan)
|
1118001000NRG23250620220064454
|
26/06/2022
|
PARULBEN NAVINBHAI PATEL
|
1118001WL009762
|
PARULBEN NAVINBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414437
|
|
MRS PARULBEN NAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
244
|
VALSAD
|
GJ-18-001-058-001/822207839
(Malvan)
|
1118001000NRG23250620220064455
|
26/06/2022
|
NIRUBEN KAMLESHBHAI PATEL
|
1118001WL009762
|
NIRUBEN KAMLESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414436
|
|
MRS NIRUBEN KAMLESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
245
|
VALSAD
|
GJ-18-001-058-001/822207846
(Malvan)
|
1118001000NRG23250620220064456
|
26/06/2022
|
AMBABEN CHHAGANBHAI PATEL
|
1118001WL009762
|
AMBABEN CHHAGANBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414433
|
|
CHHAGANBHAI BAVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
246
|
VALSAD
|
GJ-18-001-058-001/822207994
(Malvan)
|
1118001000NRG23240620220060126
|
26/06/2022
|
DHARMISHTHABEN NANUBHAI PATEL
|
1118001WL009407
|
DHARMISHTHABEN NANUBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149414438
|
|
MAHITA (M)BY M&NG DHARMISHTHA NANUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96714
|
96714
|
|
|
|
|
|
|
|
|
247
|
VALSAD
|
GJ-18-001-093-001/4248467
(Vaghaldhara)
|
1118001000NRG23240620220060046
|
26/06/2022
|
Shantiben Arvindbhai Halpati
|
1118001WL009406
|
Shantiben Arvindbhai Halpati
|
00468
|
UBIN0540463
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149414443
|
|
SHANTIBEN ARVINDBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
248
|
VALSAD
|
GJ-18-001-093-001/4248847
(Vaghaldhara)
|
1118001000NRG23240620220060053
|
26/06/2022
|
MS. JASHODABEN BABUBHAI PATEL
|
1118001WL009406
|
MS. JASHODABEN BABUBHAI PATEL
|
00468
|
UBIN0540463
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149414450
|
|
JASHODABEN BABUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
249
|
VALSAD
|
GJ-18-001-093-001/822201350
(Vaghaldhara)
|
1118001000NRG23240620220060058
|
26/06/2022
|
KALABEN MANOJBHAI HALPATI
|
1118001WL009406
|
KALABEN MANOJBHAI HALPATI
|
00468
|
UBIN0540463
|
896
|
896
|
Processed
|
25/08/2022
|
|
4149414446
|
|
KALABEN MANOJBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
250
|
VALSAD
|
GJ-18-001-093-001/822206845
(Vaghaldhara)
|
1118001000NRG23240620220060069
|
26/06/2022
|
SAROJBEN GIRISHBHAI HALPATI
|
1118001WL009406
|
SAROJBEN GIRISHBHAI HALPATI
|
00468
|
UBIN0540463
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149414423
|
|
SAROJ GIRISHBHAI HALPATI
|
UNION BANK OF INDIA(508500)
|
|
251
|
VALSAD
|
GJ-18-001-093-001/822206893
(Vaghaldhara)
|
1118001000NRG23240620220060073
|
26/06/2022
|
RITABEN SANJAYBHAI PATEL
|
1118001WL009406
|
RITABEN SANJAYBHAI PATEL
|
00468
|
UBIN0540463
|
896
|
896
|
Processed
|
25/08/2022
|
|
4149414447
|
|
RITABEN SANJAYBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
252
|
VALSAD
|
GJ-18-001-093-001/822207004
(Vaghaldhara)
|
1118001000NRG23240620220060080
|
26/06/2022
|
HEMABEN NAMALABHAI PATEL
|
1118001WL009406
|
HEMABEN NAMALABHAI PATEL
|
00468
|
UBIN0540463
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149414448
|
|
HEMABEN DHIRUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289013
|
289013
|
|
|
|
|
|
|
|