|
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-18-001-042-001/4213463
(Kachigam)
|
1118001000NRG23251220220107248
|
25/12/2022
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
1118001WL021484
|
MRS VARSHABEN SHAYLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067418
|
|
MR SHAILESHBHAI ZAVERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VALSAD
|
GJ-18-001-042-001/4213469
(Kachigam)
|
1118001000NRG23251220220107249
|
25/12/2022
|
MR MAALJIBHAI PATALBHAI pATEL
|
1118001WL021484
|
MR MAALJIBHAI PATALBHAI pATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067335
|
|
MALJIBHAI PATALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VALSAD
|
GJ-18-001-042-001/4213522
(Kachigam)
|
1118001000NRG23251220220107250
|
25/12/2022
|
MRS GITABEN BHAGUBHAI PATEL
|
1118001WL021484
|
MRS GITABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067349
|
|
GITABEN BHAGUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
4
|
VALSAD
|
GJ-18-001-042-001/4213552
(Kachigam)
|
1118001000NRG23251220220107251
|
25/12/2022
|
MRS PATEL CHAMPABEN VELJIBHAI
|
1118001WL021484
|
MRS PATEL CHAMPABEN VELJIBHAI
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
28/12/2022
|
|
7472067357
|
|
PATEL CHAMPABEN VELJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VALSAD
|
GJ-18-001-042-001/4213613
(Kachigam)
|
1118001000NRG23251220220107252
|
25/12/2022
|
MRS PALIBEN KHUSALBHAI PATEL
|
1118001WL021484
|
MRS PALIBEN KHUSALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067341
|
|
PALIBEN KHUSHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-042-001/4213623
(Kachigam)
|
1118001000NRG23251220220107253
|
25/12/2022
|
MRS MADHUBEN JERAMBHAI PATEL
|
1118001WL021484
|
MRS MADHUBEN JERAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067354
|
|
MADHUBEN JERAMBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
VALSAD
|
GJ-18-001-042-001/822204429
(Kachigam)
|
1118001000NRG23251220220107255
|
25/12/2022
|
MRS PADMABEN JAYESHBHAI PATEL
|
1118001WL021484
|
MRS PADMABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067345
|
|
PADMABEN JAYESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
8
|
VALSAD
|
GJ-18-001-042-001/822204438
(Kachigam)
|
1118001000NRG23251220220107256
|
25/12/2022
|
MES SANGITABEN VISHNUBHAI PATEL
|
1118001WL021484
|
MES SANGITABEN VISHNUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067332
|
|
SANGITABEN VISHNUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
9
|
VALSAD
|
GJ-18-001-042-001/822204478
(Kachigam)
|
1118001000NRG23251220220107258
|
25/12/2022
|
MR BABUBHAI DAHYABHAI PATEL
|
1118001WL021484
|
MR BABUBHAI DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067347
|
|
PATEL BABUBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-042-001/822204530
(Kachigam)
|
1118001000NRG23251220220107260
|
25/12/2022
|
MR RAMILABEN SHANKARBHAI PATEL
|
1118001WL021484
|
MR RAMILABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067329
|
|
SHANKARBHAI MANGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-042-001/822204533
(Kachigam)
|
1118001000NRG23251220220107261
|
25/12/2022
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
1118001WL021484
|
MISS PATEL SAVITABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067422
|
|
PATEL SAVITABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-042-001/822204574
(Kachigam)
|
1118001000NRG23251220220107263
|
25/12/2022
|
MRS MANJULABEN BHARTBHAI PATEL
|
1118001WL021484
|
MRS MANJULABEN BHARTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067346
|
|
MANJULABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-042-001/822204611
(Kachigam)
|
1118001000NRG23251220220107265
|
25/12/2022
|
MRS PATEL BHAVNABEN JAGUBHAI
|
1118001WL021484
|
MRS PATEL BHAVNABEN JAGUBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067360
|
|
PATEL BHAVNABEN JAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-042-001/822204616
(Kachigam)
|
1118001000NRG23251220220107266
|
25/12/2022
|
MRS PATEL RAMILABEN BHAGUBHAI
|
1118001WL021484
|
MRS PATEL RAMILABEN BHAGUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067331
|
|
PATEL RAMILABEN BHAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-042-001/822204654
(Kachigam)
|
1118001000NRG23251220220107267
|
25/12/2022
|
MRS KOKILABEN PRAVINBHAI PATEL
|
1118001WL021484
|
MRS KOKILABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067350
|
|
KOKILABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-042-001/822204689
(Kachigam)
|
1118001000NRG23251220220107268
|
25/12/2022
|
MISS JAYABEN PATEL
|
1118001WL021484
|
MISS JAYABEN PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472067336
|
|
JAYABEN CHANDRAKANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-042-001/822204708
(Kachigam)
|
1118001000NRG23251220220107271
|
25/12/2022
|
MRS DXABEN GAMANBHAI PATEL
|
1118001WL021484
|
MRS DXABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472067342
|
|
DAKSHABEN GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VALSAD
|
GJ-18-001-042-001/822204714
(Kachigam)
|
1118001000NRG23251220220107272
|
25/12/2022
|
MISS PATEL JYOTIBEN MANJBHAI
|
1118001WL021484
|
MISS PATEL JYOTIBEN MANJBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067359
|
|
PATEL JYOTIBEN MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VALSAD
|
GJ-18-001-042-001/822204720
(Kachigam)
|
1118001000NRG23251220220107273
|
25/12/2022
|
MRS KAILASHBEN DHARMESHBHAI PATEL
|
1118001WL021484
|
MRS KAILASHBEN DHARMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067353
|
|
KAILASHBEN DHARMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VALSAD
|
GJ-18-001-042-001/822204721
(Kachigam)
|
1118001000NRG23251220220107274
|
25/12/2022
|
MRS MANJULABEN GOVINDBHAI PATEL
|
1118001WL021484
|
MRS MANJULABEN GOVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067344
|
|
MANJULABEN GOVINDBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
21
|
VALSAD
|
GJ-18-001-042-001/822204722
(Kachigam)
|
1118001000NRG23251220220107275
|
25/12/2022
|
MRS HEMABEN PANKAJBHAI PATEL
|
1118001WL021484
|
MRS HEMABEN PANKAJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067337
|
|
HEMABEN PANKAJBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VALSAD
|
GJ-18-001-042-001/822204723
(Kachigam)
|
1118001000NRG23251220220107276
|
25/12/2022
|
MRS PRIYNKABEN JIGNESHBHAI PATEL
|
1118001WL021484
|
MRS PRIYNKABEN JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472067339
|
|
PRIYANKABEN JIGNESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VALSAD
|
GJ-18-001-042-001/822204724
(Kachigam)
|
1118001000NRG23251220220107277
|
25/12/2022
|
MRS HINABEN CHAMPAKBHAI PATEL
|
1118001WL021484
|
MRS HINABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067420
|
|
MRS HINABEN CHAMPAKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALSAD
|
GJ-18-001-042-001/822204725
(Kachigam)
|
1118001000NRG23251220220107278
|
25/12/2022
|
MRS SUMITRABEN PRAFULBHAI PATEL
|
1118001WL021484
|
MRS SUMITRABEN PRAFULBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472067358
|
|
PATEL SUMITRABEN PRAFULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
VALSAD
|
GJ-18-001-042-001/822204728
(Kachigam)
|
1118001000NRG23251220220107279
|
25/12/2022
|
MRS NIKITABEN UMESHBHAI PATEL
|
1118001WL021484
|
MRS NIKITABEN UMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067334
|
|
NIKITABEN UMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VALSAD
|
GJ-18-001-042-001/822204730
(Kachigam)
|
1118001000NRG23251220220107281
|
25/12/2022
|
MRS SUNITABEN JIGNESHBHAI PATEL
|
1118001WL021484
|
MRS SUNITABEN JIGNESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067338
|
|
SUNITABEN JIGNESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VALSAD
|
GJ-18-001-042-001/822204731
(Kachigam)
|
1118001000NRG23251220220107282
|
25/12/2022
|
MR RUSHIBHAI RUPALBHAI PATEL
|
1118001WL021484
|
MR RUSHIBHAI RUPALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067333
|
|
PATEL RUSHIBHAI RUPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VALSAD
|
GJ-18-001-042-001/822204733
(Kachigam)
|
1118001000NRG23251220220107283
|
25/12/2022
|
MR PATEL HEMNTBHAI JERAMBHAI
|
1118001WL021484
|
MR PATEL HEMNTBHAI JERAMBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067423
|
|
PATEL HEMANTBHAI JERAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VALSAD
|
GJ-18-001-042-001/822204734
(Kachigam)
|
1118001000NRG23251220220107284
|
25/12/2022
|
MRS VARSHABEN RAJESHBHAI PATEL
|
1118001WL021484
|
MRS VARSHABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067356
|
|
VARSHABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VALSAD
|
GJ-18-001-042-001/822204735
(Kachigam)
|
1118001000NRG23251220220107285
|
25/12/2022
|
MR DAHYABHAI NARSINHBAI
|
1118001WL021484
|
MR DAHYABHAI NARSINHBAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067330
|
|
DAHYABHAI NARSINHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VALSAD
|
GJ-18-001-042-001/822204752
(Kachigam)
|
1118001000NRG23251220220107287
|
25/12/2022
|
MRS NIRUBEN SURESHBHAI BHANVAR
|
1118001WL021484
|
MRS NIRUBEN SURESHBHAI BHANVAR
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067352
|
|
BHAVAR NIRUBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VALSAD
|
GJ-18-001-042-001/822204753
(Kachigam)
|
1118001000NRG23251220220107288
|
25/12/2022
|
MRS DHANUBEN VIJAYBHAI PATEL
|
1118001WL021484
|
MRS DHANUBEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067343
|
|
DHANUBEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VALSAD
|
GJ-18-001-042-001/822204754
(Kachigam)
|
1118001000NRG23251220220107289
|
25/12/2022
|
MR KIKABHAI RAMABHAI PATEL
|
1118001WL021484
|
MR KIKABHAI RAMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067351
|
|
KIKUBHAI RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VALSAD
|
GJ-18-001-042-001/822204755
(Kachigam)
|
1118001000NRG23251220220107290
|
25/12/2022
|
MRS VANITABEN GOVINDBHAI PATEL
|
1118001WL021484
|
MRS VANITABEN GOVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067348
|
|
VANITABEN GOVINDBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
35
|
VALSAD
|
GJ-18-001-042-001/822204761
(Kachigam)
|
1118001000NRG23251220220107291
|
25/12/2022
|
MISS JAGRUTIBEN GULABBHAI PATEL
|
1118001WL021484
|
MISS JAGRUTIBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067419
|
|
PATEL JAGRUTIBEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VALSAD
|
GJ-18-001-042-001/822204762
(Kachigam)
|
1118001000NRG23251220220107292
|
25/12/2022
|
MRS SUMABEN SUNILBHAI MALI
|
1118001WL021484
|
MRS SUMABEN SUNILBHAI MALI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067355
|
|
MALISUMABENSUNILBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
VALSAD
|
GJ-18-001-042-001/822204763
(Kachigam)
|
1118001000NRG23251220220107293
|
25/12/2022
|
MRS KAMIBEN RAMESHBHAI JANATHIYA
|
1118001WL021484
|
MRS KAMIBEN RAMESHBHAI JANATHIYA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067340
|
|
KAMIBEN RAMESHBHAI JANATHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VALSAD
|
GJ-18-001-080-001/4208311
(Sarangpur)
|
1118001000NRG23251220220107294
|
25/12/2022
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
1118001WL021485
|
MRS CHAMPABEN CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
28/12/2022
|
|
7472067383
|
|
CHAMPABEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VALSAD
|
GJ-18-001-080-001/4208369
(Sarangpur)
|
1118001000NRG23251220220107295
|
25/12/2022
|
MRS URMILABEN NANUBHAI PATEL
|
1118001WL021485
|
MRS URMILABEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
28/12/2022
|
|
7472067421
|
|
URMILABEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VALSAD
|
GJ-18-001-080-001/4208370
(Sarangpur)
|
1118001000NRG23251220220107296
|
25/12/2022
|
MR KANTIBHAI CHAGANBHAI PATEL
|
1118001WL021485
|
MR KANTIBHAI CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
438
|
438
|
Processed
|
28/12/2022
|
|
7472067389
|
|
KANTILAL CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VALSAD
|
GJ-18-001-080-001/4208370
(Sarangpur)
|
1118001000NRG23251220220107297
|
25/12/2022
|
MRSSUREKHABEN KANTIBHAI PATEL
|
1118001WL021485
|
MRSSUREKHABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
28/12/2022
|
|
7472067414
|
|
SUREKHABEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VALSAD
|
GJ-18-001-080-001/4208371
(Sarangpur)
|
1118001000NRG23251220220107298
|
25/12/2022
|
MRS BABALIBEN ASHOKBHAI PATEL
|
1118001WL021485
|
MRS BABALIBEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
28/12/2022
|
|
7472067379
|
|
BABLIBEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VALSAD
|
GJ-18-001-080-001/4208372
(Sarangpur)
|
1118001000NRG23251220220107299
|
25/12/2022
|
MRS HANSHABEN PRAVINBHAI PATEL
|
1118001WL021485
|
MRS HANSHABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
28/12/2022
|
|
7472067404
|
|
HANSABEN ISHWARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
VALSAD
|
GJ-18-001-080-001/4208395
(Sarangpur)
|
1118001000NRG23251220220107300
|
25/12/2022
|
MR KANCHANBEN NATUBHAI PATEL
|
1118001WL021485
|
MR KANCHANBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
28/12/2022
|
|
7472067396
|
|
KANCHANBEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VALSAD
|
GJ-18-001-080-001/4208399
(Sarangpur)
|
1118001000NRG23251220220107301
|
25/12/2022
|
MR ARVINDBHAI MAGANBHAI PATEL
|
1118001WL021485
|
MR ARVINDBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
438
|
438
|
Processed
|
28/12/2022
|
|
7472067376
|
|
ARVINDBHAI MAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
46
|
VALSAD
|
GJ-18-001-080-001/4208399
(Sarangpur)
|
1118001000NRG23251220220107302
|
25/12/2022
|
MRS REKHABEN ARVINDBHAI PATEL
|
1118001WL021485
|
MRS REKHABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
28/12/2022
|
|
7472067407
|
|
REKHABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VALSAD
|
GJ-18-001-080-001/4208411
(Sarangpur)
|
1118001000NRG23251220220107303
|
25/12/2022
|
MRS USHABEN DILIPBHAI PATEL
|
1118001WL021485
|
MRS USHABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
28/12/2022
|
|
7472067402
|
|
USHABEN DILIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VALSAD
|
GJ-18-001-080-001/4208413
(Sarangpur)
|
1118001000NRG23251220220107304
|
25/12/2022
|
MRS NILABEN KANUBHAI PATEL
|
1118001WL021485
|
MRS NILABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
28/12/2022
|
|
7472067368
|
|
NILABEN KANUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
49
|
VALSAD
|
GJ-18-001-080-001/4208416
(Sarangpur)
|
1118001000NRG23251220220107305
|
25/12/2022
|
MRS BABLIBEN BACHUBHAI PATEL
|
1118001WL021485
|
MRS BABLIBEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
28/12/2022
|
|
7472067400
|
|
BABLIBEN BACHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
50
|
VALSAD
|
GJ-18-001-080-001/4208417
(Sarangpur)
|
1118001000NRG23251220220107306
|
25/12/2022
|
MRS BHANUBEN RAMUBHAI PATEL
|
1118001WL021485
|
MRS BHANUBEN RAMUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
28/12/2022
|
|
7472067408
|
|
BHANUBEN RAMUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VALSAD
|
GJ-18-001-080-001/4208420
(Sarangpur)
|
1118001000NRG23251220220107307
|
25/12/2022
|
MRS MADHUBEN PRAVINBHAI PATEL
|
1118001WL021485
|
MRS MADHUBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
28/12/2022
|
|
7472067399
|
|
MADHUBEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VALSAD
|
GJ-18-001-080-001/4208422
(Sarangpur)
|
1118001000NRG23251220220107308
|
25/12/2022
|
MRS MINABEN PARBHUBHAI PATEL
|
1118001WL021485
|
MRS MINABEN PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
657
|
657
|
Processed
|
28/12/2022
|
|
7472067401
|
|
MINABEN PRABHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VALSAD
|
GJ-18-001-080-001/4208428
(Sarangpur)
|
1118001000NRG23251220220107310
|
25/12/2022
|
MRS SAVITABEN SHANKARBHAI PATEL
|
1118001WL021485
|
MRS SAVITABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
28/12/2022
|
|
7472067377
|
|
SAVITABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VALSAD
|
GJ-18-001-080-001/4208451
(Sarangpur)
|
1118001000NRG23251220220107311
|
25/12/2022
|
MRS SUMITRABEN DAYABHAI PATEL
|
1118001WL021485
|
MRS SUMITRABEN DAYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1314
|
1314
|
Processed
|
28/12/2022
|
|
7472067361
|
|
SUMITRABEN DAHYABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
55
|
VALSAD
|
GJ-18-001-080-001/4208467
(Sarangpur)
|
1118001000NRG23251220220107312
|
25/12/2022
|
MR DHIRUBHAI CHIBABHAI PATEL
|
1118001WL021485
|
MR DHIRUBHAI CHIBABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
28/12/2022
|
|
7472067384
|
|
DHIRUBHAI CHHIBABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
56
|
VALSAD
|
GJ-18-001-080-001/4208477
(Sarangpur)
|
1118001000NRG23251220220107313
|
25/12/2022
|
MR SAVITABEN MAGANBHAI PATEL
|
1118001WL021485
|
MR SAVITABEN MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
28/12/2022
|
|
7472067387
|
|
SAVITABEN GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VALSAD
|
GJ-18-001-080-001/4208487
(Sarangpur)
|
1118001000NRG23251220220107314
|
25/12/2022
|
MRS JAYESRIBEN RAMESHBHAI PATEL
|
1118001WL021485
|
MRS JAYESRIBEN RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472067374
|
|
PATEL JAYSHREEBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VALSAD
|
GJ-18-001-080-001/4208488
(Sarangpur)
|
1118001000NRG23251220220107315
|
25/12/2022
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
1118001WL021485
|
MRS BHARTIBEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067385
|
|
BHARATIBEN CHANDUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
59
|
VALSAD
|
GJ-18-001-080-001/7065383
(Sarangpur)
|
1118001000NRG23251220220107316
|
25/12/2022
|
MRS RATANBEN AMRUTBHAI PATEL
|
1118001WL021485
|
MRS RATANBEN AMRUTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067362
|
|
RATANBEN AMRUTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VALSAD
|
GJ-18-001-080-001/822203909
(Sarangpur)
|
1118001000NRG23251220220107317
|
25/12/2022
|
MR RAMSINHBHAI BABARBHAI PATEL
|
1118001WL021485
|
MR RAMSINHBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067390
|
|
RAMSINHBHAI BABARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VALSAD
|
GJ-18-001-080-001/822203913
(Sarangpur)
|
1118001000NRG23251220220107319
|
25/12/2022
|
MR GULABBHAI UKKHADBHAI PATEL
|
1118001WL021485
|
MR GULABBHAI UKKHADBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067381
|
|
GULABBHAI UKKADBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
62
|
VALSAD
|
GJ-18-001-080-001/822203913
(Sarangpur)
|
1118001000NRG23251220220107318
|
25/12/2022
|
MRS USHABEN GULABBHAI PATEL
|
1118001WL021485
|
MRS USHABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472067380
|
|
USHABEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VALSAD
|
GJ-18-001-080-001/822203914
(Sarangpur)
|
1118001000NRG23251220220107320
|
25/12/2022
|
MR DAYABHAI CHHOTUBHAI PATEL
|
1118001WL021485
|
MR DAYABHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472067382
|
|
MR DAHYABHAI CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
VALSAD
|
GJ-18-001-080-001/822203924
(Sarangpur)
|
1118001000NRG23251220220107321
|
25/12/2022
|
MUKESH
|
1118001WL021485
|
MUKESH
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472067325
|
|
MUKESH GULAB PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VALSAD
|
GJ-18-001-080-001/822203926
(Sarangpur)
|
1118001000NRG23251220220107322
|
25/12/2022
|
MRS TARABEN RAMANBHAI PATEL
|
1118001WL021485
|
MRS TARABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472067363
|
|
TAMABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
VALSAD
|
GJ-18-001-080-001/822203929
(Sarangpur)
|
1118001000NRG23251220220107323
|
25/12/2022
|
MRS TARABEN NILESHBHAI PATEL
|
1118001WL021485
|
MRS TARABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472067378
|
|
TARABEN NILESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
67
|
VALSAD
|
GJ-18-001-080-001/822203938
(Sarangpur)
|
1118001000NRG23251220220107324
|
25/12/2022
|
MRS SANGITABEN ANILBHAI PATEL
|
1118001WL021485
|
MRS SANGITABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067394
|
|
SANGITABEN ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
VALSAD
|
GJ-18-001-080-001/822203956
(Sarangpur)
|
1118001000NRG23251220220107327
|
25/12/2022
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
1118001WL021485
|
MR NIMESHBHAI CHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067391
|
|
NIMESHBHAI CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VALSAD
|
GJ-18-001-080-001/822203970
(Sarangpur)
|
1118001000NRG23251220220107329
|
25/12/2022
|
MRS URMILABEN DASHRATHBHAI PATEL
|
1118001WL021485
|
MRS URMILABEN DASHRATHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472067413
|
|
URMILABEN DASHRATHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
VALSAD
|
GJ-18-001-080-001/822203989
(Sarangpur)
|
1118001000NRG23251220220107330
|
25/12/2022
|
MRS KAMLIBEN RAMANBHAI PATEL
|
1118001WL021485
|
MRS KAMLIBEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067375
|
|
NAMLIBEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
VALSAD
|
GJ-18-001-080-001/822204001
(Sarangpur)
|
1118001000NRG23251220220107332
|
25/12/2022
|
MRS RAMILABEN ARVINDBHAI PATEL
|
1118001WL021485
|
MRS RAMILABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472067366
|
|
RAMILABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
VALSAD
|
GJ-18-001-080-001/822204004
(Sarangpur)
|
1118001000NRG23251220220107333
|
25/12/2022
|
MRS RAMILABEN KANTIBHAI PATEL
|
1118001WL021485
|
MRS RAMILABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067409
|
|
PATEL RAMILABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
VALSAD
|
GJ-18-001-080-001/822204013
(Sarangpur)
|
1118001000NRG23251220220107334
|
25/12/2022
|
MRSVANITABEN KALIDASHBHAI PATEL
|
1118001WL021485
|
MRSVANITABEN KALIDASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472067406
|
|
VANITABEN KALIDASBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
VALSAD
|
GJ-18-001-080-001/822204020
(Sarangpur)
|
1118001000NRG23251220220107335
|
25/12/2022
|
MRS VANITABEN CHIMANBHAI PATEL
|
1118001WL021485
|
MRS VANITABEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067364
|
|
VANITABEN CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
VALSAD
|
GJ-18-001-080-001/822204032
(Sarangpur)
|
1118001000NRG23251220220107336
|
25/12/2022
|
MR NANUBHAI MAGJIBHAI PATEL
|
1118001WL021485
|
MR NANUBHAI MAGJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067393
|
|
NANUBHAI MAGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
VALSAD
|
GJ-18-001-080-001/822204032
(Sarangpur)
|
1118001000NRG23251220220107337
|
25/12/2022
|
MRS CHANCHALBEN NANUBHAI PATEL
|
1118001WL021485
|
MRS CHANCHALBEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067412
|
|
CHANCHALBEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
VALSAD
|
GJ-18-001-080-001/822204035
(Sarangpur)
|
1118001000NRG23251220220107338
|
25/12/2022
|
MRS JAGRUTIBEN MAHESHBHAI
|
1118001WL021485
|
MRS JAGRUTIBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067386
|
|
JAGRUTIBEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
VALSAD
|
GJ-18-001-080-001/822204039
(Sarangpur)
|
1118001000NRG23251220220107339
|
25/12/2022
|
NRS MAMTABEN RASHIKBHAI PATEL
|
1118001WL021485
|
NRS MAMTABEN RASHIKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472067371
|
|
PATEL MAMTABEN RSHIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
VALSAD
|
GJ-18-001-080-001/822204049
(Sarangpur)
|
1118001000NRG23251220220107340
|
25/12/2022
|
MRS MADHUBEN ARVINDBHAI PATEL
|
1118001WL021485
|
MRS MADHUBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472067410
|
|
MADHUBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
VALSAD
|
GJ-18-001-080-001/822204053
(Sarangpur)
|
1118001000NRG23251220220107341
|
25/12/2022
|
MR DIPAKBHAI CHHOTUBHAI PATEL
|
1118001WL021485
|
MR DIPAKBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472067388
|
|
DIPAKBHAI CHHOTUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
81
|
VALSAD
|
GJ-18-001-080-001/822204054
(Sarangpur)
|
1118001000NRG23251220220107342
|
25/12/2022
|
MRS TARABEN SUBHASHBHAI PATEL
|
1118001WL021485
|
MRS TARABEN SUBHASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067369
|
|
TARABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
VALSAD
|
GJ-18-001-080-001/822204056
(Sarangpur)
|
1118001000NRG23251220220107343
|
25/12/2022
|
MRS RAMILABEN DHIRUBHAI PATEL
|
1118001WL021485
|
MRS RAMILABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067405
|
|
RAMILABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
VALSAD
|
GJ-18-001-080-001/822204062
(Sarangpur)
|
1118001000NRG23251220220107344
|
25/12/2022
|
MRS GITABEN BHAGUBHAI PATEL
|
1118001WL021485
|
MRS GITABEN BHAGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472067365
|
|
PATEL GITABEN BHAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
VALSAD
|
GJ-18-001-080-001/822204063
(Sarangpur)
|
1118001000NRG23251220220107345
|
25/12/2022
|
MR BIPINBHAI CHHANABHAI PATEL
|
1118001WL021485
|
MR BIPINBHAI CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067403
|
|
PATEL BIPINBHAI CHHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
VALSAD
|
GJ-18-001-080-001/822204070
(Sarangpur)
|
1118001000NRG23251220220107346
|
25/12/2022
|
MRS ANITABEN BIPINBHAI PATEL
|
1118001WL021485
|
MRS ANITABEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067370
|
|
ANITABEN BIPINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
VALSAD
|
GJ-18-001-080-001/822204071
(Sarangpur)
|
1118001000NRG23251220220107347
|
25/12/2022
|
MRS SANGITABEN KANTIBHAI PATEL
|
1118001WL021485
|
MRS SANGITABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067397
|
|
PATEL SANGITABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
VALSAD
|
GJ-18-001-080-001/822204072
(Sarangpur)
|
1118001000NRG23251220220107348
|
25/12/2022
|
MRS DROPADIBEN MAHESHBHAI PATEL
|
1118001WL021485
|
MRS DROPADIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472067415
|
|
DROPADIBEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
VALSAD
|
GJ-18-001-080-001/822204075
(Sarangpur)
|
1118001000NRG23251220220107349
|
25/12/2022
|
MRS JASHODABEN VISHRAMBHAI PATEL
|
1118001WL021485
|
MRS JASHODABEN VISHRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067398
|
|
PATEL JASHODABEN VISHRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
VALSAD
|
GJ-18-001-080-001/822204077
(Sarangpur)
|
1118001000NRG23251220220107350
|
25/12/2022
|
MRS VARSHABEN MITHALBHAI PATEL
|
1118001WL021485
|
MRS VARSHABEN MITHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472067416
|
|
VARSHABEN MITHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
VALSAD
|
GJ-18-001-080-001/822204078
(Sarangpur)
|
1118001000NRG23251220220107351
|
25/12/2022
|
MR SHANKARBHAI BABUBHAI PATEL
|
1118001WL021485
|
MR SHANKARBHAI BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472067392
|
|
PATEL SHANKARBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
VALSAD
|
GJ-18-001-080-001/822204080
(Sarangpur)
|
1118001000NRG23251220220107352
|
25/12/2022
|
MRS SANGITABEN ASHOKBHAI PATEL
|
1118001WL021485
|
MRS SANGITABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067367
|
|
SANGITABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
VALSAD
|
GJ-18-001-080-001/822204084
(Sarangpur)
|
1118001000NRG23251220220107353
|
25/12/2022
|
MRS BHANUBEN KAMLESHBHAI PATEL
|
1118001WL021485
|
MRS BHANUBEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472067395
|
|
BHANUBEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
VALSAD
|
GJ-18-001-080-001/822204086
(Sarangpur)
|
1118001000NRG23251220220107355
|
25/12/2022
|
MRS INDUBEN KALPESHBHAI PATEL
|
1118001WL021485
|
MRS INDUBEN KALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067411
|
|
INDUBEN KALPESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
94
|
VALSAD
|
GJ-18-001-080-001/822204089
(Sarangpur)
|
1118001000NRG23251220220107356
|
25/12/2022
|
MRS SARSVATIBEN SHANKARBHAI PATEL
|
1118001WL021485
|
MRS SARSVATIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472067372
|
|
SARASVATIBEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
VALSAD
|
GJ-18-001-080-001/822204090
(Sarangpur)
|
1118001000NRG23251220220107357
|
25/12/2022
|
MR PRITIBEN MAHESHBHAI PATEL
|
1118001WL021485
|
MR PRITIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/12/2022
|
|
7472067417
|
|
PATEL PRITIBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
VALSAD
|
GJ-18-001-080-001/82220490
(Sarangpur)
|
1118001000NRG23251220220107358
|
25/12/2022
|
MRS TINABEN SANJAIBHAI PATEL
|
1118001WL021485
|
MRS TINABEN SANJAIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472067373
|
|
PATEL TINABEN SANJYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89677
|
89677
|
|
|
|
|
|
|
|
|
97
|
VALSAD
|
GJ-18-001-080-001/822203944
(Sarangpur)
|
1118001000NRG23251220220107325
|
25/12/2022
|
MR PUNABHAI MADHUBHAI PATEL
|
1118001WL021485
|
MR PUNABHAI MADHUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1320
|
1320
|
Processed
|
28/12/2022
|
|
7472067328
|
|
PUNABHAI MADHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
98
|
VALSAD
|
GJ-18-001-080-001/822203947
(Sarangpur)
|
1118001000NRG23251220220107326
|
25/12/2022
|
USHABEN DAHIYABHAI PATEL
|
1118001WL021485
|
USHABEN DAHIYABHAI PATEL
|
00045
|
BARB0PITHAX
|
220
|
220
|
Processed
|
28/12/2022
|
|
7472067327
|
|
USHABEN DAHYABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
99
|
VALSAD
|
GJ-18-001-080-001/4208425
(Sarangpur)
|
1118001000NRG23251220220107309
|
25/12/2022
|
SAROJBEN MANILALBHAI PATEL
|
1118001WL021485
|
SAROJBEN MANILALBHAI PATEL
|
00415
|
SBIN0000341
|
1095
|
1095
|
Processed
|
28/12/2022
|
|
7472067426
|
|
MRS SAROJBEN MANILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
100
|
VALSAD
|
GJ-18-001-042-001/822204706
(Kachigam)
|
1118001000NRG23251220220107270
|
25/12/2022
|
VINABEN ARSHADBHAI PATEL
|
1118001WL021484
|
VINABEN ARSHADBHAI PATEL
|
00415
|
SBIN0001044
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067326
|
|
VINABEN HARSADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
101
|
VALSAD
|
GJ-18-001-042-001/822204417
(Kachigam)
|
1118001000NRG23251220220107254
|
25/12/2022
|
Mrs JAYABEN HARSADBHAI PATEL
|
1118001WL021484
|
Mrs JAYABEN HARSADBHAI PATEL
|
00415
|
SBIN0003520
|
880
|
880
|
Processed
|
28/12/2022
|
|
7472067427
|
|
JAYABEN HARSHADBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
102
|
VALSAD
|
GJ-18-001-042-001/822204729
(Kachigam)
|
1118001000NRG23251220220107280
|
25/12/2022
|
Mr PRAKASHKUMAR RAMANLAL THAKOR
|
1118001WL021484
|
Mr PRAKASHKUMAR RAMANLAL THAKOR
|
00415
|
SBIN0003520
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067425
|
|
THAKOR PARAKASHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
103
|
VALSAD
|
GJ-18-001-042-001/822204522
(Kachigam)
|
1118001000NRG23251220220107259
|
25/12/2022
|
Mrs MINABEN THAKORBHAI PATEL
|
1118001WL021484
|
Mrs MINABEN THAKORBHAI PATEL
|
00415
|
SBIN0018087
|
660
|
660
|
Processed
|
28/12/2022
|
|
7472067428
|
|
MRS MINABEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
VALSAD
|
GJ-18-001-042-001/822204736
(Kachigam)
|
1118001000NRG23251220220107286
|
25/12/2022
|
PATEL NAYNABEN MAHESHBHAI
|
1118001WL021484
|
PATEL NAYNABEN MAHESHBHAI
|
00415
|
SBIN0018087
|
1100
|
1100
|
Processed
|
28/12/2022
|
|
7472067424
|
|
NAYNABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97152
|
97152
|
|
|
|
|
|
|
|