|
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-18-001-081-001/4254567
(Sarodhi)
|
1118001000NRG23240620220060572
|
26/06/2022
|
MRS MINABEN KIRITBHAI PATEL
|
1118001WL009432
|
MRS MINABEN KIRITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419770
|
|
MINABEN KIRITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VALSAD
|
GJ-18-001-081-001/4254715
(Sarodhi)
|
1118001000NRG23240620220060578
|
26/06/2022
|
MRS SUDHABEN BHARATBHAI PATEL
|
1118001WL009432
|
MRS SUDHABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419778
|
|
SUDHABEN BHARATBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
VALSAD
|
GJ-18-001-081-001/4254728
(Sarodhi)
|
1118001000NRG23240620220060579
|
26/06/2022
|
MR ARVINDBHAI RAMANBHAI PATEL
|
1118001WL009432
|
MR ARVINDBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Rejected
|
25/08/2022
|
|
4149419796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VALSAD
|
GJ-18-001-081-001/7019408
(Sarodhi)
|
1118001000NRG23240620220060581
|
26/06/2022
|
MRS. LILABEN SUMANBHAI PATEL
|
1118001WL009432
|
MRS. LILABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419791
|
|
LILABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VALSAD
|
GJ-18-001-081-001/822205716
(Sarodhi)
|
1118001000NRG23240620220060584
|
26/06/2022
|
MRS.BHARATIBEN ARVINDBHAI PATEL
|
1118001WL009432
|
MRS.BHARATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419777
|
|
PATEL BHARTIBEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VALSAD
|
GJ-18-001-081-001/822205729
(Sarodhi)
|
1118001000NRG23240620220060587
|
26/06/2022
|
LALITABEN MUKESHBHAI PATEL
|
1118001WL009432
|
LALITABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419789
|
|
LALITABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VALSAD
|
GJ-18-001-081-001/822205733
(Sarodhi)
|
1118001000NRG23240620220060588
|
26/06/2022
|
MRS PARVATIBEN PRAVINBHAI PATEL
|
1118001WL009432
|
MRS PARVATIBEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419772
|
|
PARVATIBEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VALSAD
|
GJ-18-001-081-001/822205736
(Sarodhi)
|
1118001000NRG23240620220060589
|
26/06/2022
|
MRS.DHANUBEN MOHANBHAI PATEL
|
1118001WL009432
|
MRS.DHANUBEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419784
|
|
DHANUBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VALSAD
|
GJ-18-001-081-001/822205756
(Sarodhi)
|
1118001000NRG23240620220060598
|
26/06/2022
|
MRS URMILABEN SUNILBHAI PATEL
|
1118001WL009432
|
MRS URMILABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419773
|
|
URMILABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VALSAD
|
GJ-18-001-081-001/822205772
(Sarodhi)
|
1118001000NRG23240620220060600
|
26/06/2022
|
MRS LATABEN MUKESHBHAI PATEL
|
1118001WL009432
|
MRS LATABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149419769
|
|
BITALBHAI MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VALSAD
|
GJ-18-001-081-001/822205812
(Sarodhi)
|
1118001000NRG23240620220060606
|
26/06/2022
|
MRS KIRTIBEN SANJAYBHAI PATEL
|
1118001WL009432
|
MRS KIRTIBEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419785
|
|
KANTABEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VALSAD
|
GJ-18-001-081-001/822205817
(Sarodhi)
|
1118001000NRG23240620220060607
|
26/06/2022
|
MRS JAYABEN SHASHIKANT PATEL
|
1118001WL009432
|
MRS JAYABEN SHASHIKANT PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419782
|
|
JAYNABEN SHASHIKANT PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VALSAD
|
GJ-18-001-081-001/822205821
(Sarodhi)
|
1118001000NRG23240620220060609
|
26/06/2022
|
MRS. KANTIBEN SUMANBHAI PATEL
|
1118001WL009432
|
MRS. KANTIBEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419775
|
|
PATEL KANTIBEN SUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VALSAD
|
GJ-18-001-081-001/822205822
(Sarodhi)
|
1118001000NRG23240620220060610
|
26/06/2022
|
REKHABEN NATUBHAI PATEL
|
1118001WL009432
|
REKHABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419771
|
|
REKHABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VALSAD
|
GJ-18-001-081-001/822205829
(Sarodhi)
|
1118001000NRG23240620220060611
|
26/06/2022
|
MRS LILABEN CHHIBUBHAI PATEL
|
1118001WL009432
|
MRS LILABEN CHHIBUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419774
|
|
LILABEN CHIBUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VALSAD
|
GJ-18-001-081-001/822205842
(Sarodhi)
|
1118001000NRG23240620220060618
|
26/06/2022
|
MRS. KOKILABEN THAKORBHAI PATEL
|
1118001WL009432
|
MRS. KOKILABEN THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419781
|
|
KOKILABEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VALSAD
|
GJ-18-001-081-001/822205850
(Sarodhi)
|
1118001000NRG23240620220060620
|
26/06/2022
|
MRS.SHILABEN SANJAYBHAI PATEL
|
1118001WL009432
|
MRS.SHILABEN SANJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419783
|
|
Mrs. SHILABEN DHIRUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VALSAD
|
GJ-18-001-081-001/822207998
(Sarodhi)
|
1118001000NRG23240620220060626
|
26/06/2022
|
MRS RAMILABEN ISHVARBHAI PATEL
|
1118001WL009432
|
MRS RAMILABEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419797
|
|
RAMILA ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
19
|
VALSAD
|
GJ-18-001-067-001/822207947
(Ovada)
|
1118001000NRG23240620220060022
|
26/06/2022
|
DARSHANABEN ASHVINBHAI PATEL
|
1118001WL009404
|
DARSHANABEN ASHVINBHAI PATEL
|
00045
|
BARB0GUNDLA
|
912
|
912
|
Processed
|
25/08/2022
|
|
4149419799
|
|
DARSHNA ASHVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
20
|
VALSAD
|
GJ-18-001-089-001/822207533
(Tighra)
|
1118001000NRG23250620220064624
|
26/06/2022
|
RAMILABEN KHAPUBHAI PATEL
|
1118001WL009770
|
RAMILABEN KHAPUBHAI PATEL
|
00045
|
BARB0HONDXX
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149419625
|
|
RAMILABEN KHAPUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
21
|
VALSAD
|
GJ-18-001-033-001/822204242
(Fanaswada)
|
1118001000NRG23240620220063298
|
26/06/2022
|
MRS.NAYANABEN KANTIBHAI HALPATI
|
1118001WL009573
|
MRS.NAYANABEN KANTIBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1338
|
1338
|
Processed
|
25/08/2022
|
|
4149419646
|
|
NAYANABEN KANTIBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
22
|
VALSAD
|
GJ-18-001-033-001/822204244
(Fanaswada)
|
1118001000NRG23240620220063299
|
26/06/2022
|
SMT LAKIBEN CHHIGANBHAI HALPATI
|
1118001WL009573
|
SMT LAKIBEN CHHIGANBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149419648
|
|
LAKHIBEN CHHAGANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
23
|
VALSAD
|
GJ-18-001-033-001/822205111
(Fanaswada)
|
1118001000NRG23240620220063302
|
26/06/2022
|
SMI REKHABEN ARVINDBHAI HALPATI
|
1118001WL009573
|
SMI REKHABEN ARVINDBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149419653
|
|
REKHABEN ARVINDBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
24
|
VALSAD
|
GJ-18-001-033-001/822205118
(Fanaswada)
|
1118001000NRG23240620220063303
|
26/06/2022
|
MRS NAYANABEN RAMESHBHAI HALPATI
|
1118001WL009573
|
MRS NAYANABEN RAMESHBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149419650
|
|
NAYANABEN RAMESHBHAI HALPATI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
25
|
VALSAD
|
GJ-18-001-033-001/822205133
(Fanaswada)
|
1118001000NRG23240620220063306
|
26/06/2022
|
SMT KANCHANBEN KALIDAS HALPATI
|
1118001WL009573
|
SMT KANCHANBEN KALIDAS HALPATI
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149419647
|
|
KANCHANBEN KALIDAS HALPATI
|
BANK OF BARODA(606985)
|
|
26
|
VALSAD
|
GJ-18-001-033-001/822205153
(Fanaswada)
|
1118001000NRG23240620220063307
|
26/06/2022
|
MRS MINABEN ISHVARBHAI HALPATI
|
1118001WL009573
|
MRS MINABEN ISHVARBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149419645
|
|
MINABEN ISHVARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
27
|
VALSAD
|
GJ-18-001-033-001/822205189
(Fanaswada)
|
1118001000NRG23240620220063310
|
26/06/2022
|
MRS KAMARIBEN SUKKARBHAI HALPATI
|
1118001WL009573
|
MRS KAMARIBEN SUKKARBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149419652
|
|
KAMARIBEN SUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
28
|
VALSAD
|
GJ-18-001-033-001/822207935
(Fanaswada)
|
1118001000NRG23240620220063311
|
26/06/2022
|
MRS RATANBEN DHIRUBHAI HALPATI
|
1118001WL009573
|
MRS RATANBEN DHIRUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149419651
|
|
HALPATI RATANBEBN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VALSAD
|
GJ-18-001-067-001/7026092
(Ovada)
|
1118001000NRG23240620220060005
|
26/06/2022
|
GAJARABEN DINUBHAI HALPATI
|
1118001WL009404
|
GAJARABEN DINUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
681
|
681
|
Processed
|
25/08/2022
|
|
4149419679
|
|
GAJARABEN DINUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
30
|
VALSAD
|
GJ-18-001-067-001/7026093
(Ovada)
|
1118001000NRG23240620220060006
|
26/06/2022
|
KAMUBEN KESHUBHAI HALPATI
|
1118001WL009404
|
KAMUBEN KESHUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419680
|
|
KAMUBEN KESHAVBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
VALSAD
|
GJ-18-001-067-001/7026094
(Ovada)
|
1118001000NRG23240620220060007
|
26/06/2022
|
MRS AMBABEN THAKORBHAI HALPHTI
|
1118001WL009404
|
MRS AMBABEN THAKORBHAI HALPHTI
|
00045
|
BARB0PITHAX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419626
|
|
AMBABEN THAKORBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
32
|
VALSAD
|
GJ-18-001-067-001/7026099
(Ovada)
|
1118001000NRG23240620220060009
|
26/06/2022
|
MRS JAMANABEN KARSHANBHAI HALAPATI
|
1118001WL009404
|
MRS JAMANABEN KARSHANBHAI HALAPATI
|
00045
|
BARB0PITHAX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419627
|
|
JAMNABEN KARSHANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
33
|
VALSAD
|
GJ-18-001-067-001/7026111
(Ovada)
|
1118001000NRG23240620220060010
|
26/06/2022
|
MRS KANTIBEN RAMUBHAI PATEL
|
1118001WL009404
|
MRS KANTIBEN RAMUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149419628
|
|
KANTIBEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
VALSAD
|
GJ-18-001-067-001/7026161
(Ovada)
|
1118001000NRG23240620220060013
|
26/06/2022
|
KUSUMBEN KANUBHAI PATEL
|
1118001WL009404
|
KUSUMBEN KANUBHAI PATEL
|
00045
|
BARB0PITHAX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419677
|
|
KUSUMBEN KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
35
|
VALSAD
|
GJ-18-001-067-001/822207919
(Ovada)
|
1118001000NRG23240620220060015
|
26/06/2022
|
MRS DAXABEN PRAKASHBHAI PATEL
|
1118001WL009404
|
MRS DAXABEN PRAKASHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149419682
|
|
DAXABEN PRAKASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
VALSAD
|
GJ-18-001-067-001/822207920
(Ovada)
|
1118001000NRG23240620220060016
|
26/06/2022
|
RAMILABEN VIJAYBHAI PATEL
|
1118001WL009404
|
RAMILABEN VIJAYBHAI PATEL
|
00045
|
BARB0PITHAX
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149419675
|
|
RAMILABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
VALSAD
|
GJ-18-001-067-001/822207922
(Ovada)
|
1118001000NRG23240620220060017
|
26/06/2022
|
MRS NITABEN GAMANBHAI PATEL
|
1118001WL009404
|
MRS NITABEN GAMANBHAI PATEL
|
00045
|
BARB0PITHAX
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149419649
|
|
NITABEN GAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
VALSAD
|
GJ-18-001-067-001/822207924
(Ovada)
|
1118001000NRG23240620220060018
|
26/06/2022
|
SHARDABEN DHIRUBHAI PATEL
|
1118001WL009404
|
SHARDABEN DHIRUBHAI PATEL
|
00045
|
BARB0PITHAX
|
912
|
912
|
Processed
|
25/08/2022
|
|
4149419681
|
|
SHARDABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
VALSAD
|
GJ-18-001-067-001/822207934
(Ovada)
|
1118001000NRG23240620220060020
|
26/06/2022
|
PUNIBEN CHHIBUBHAI HALPATI
|
1118001WL009404
|
PUNIBEN CHHIBUBHAI HALPATI
|
00045
|
BARB0PITHAX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419676
|
|
PUNIBEN CHHIBUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
40
|
VALSAD
|
GJ-18-001-067-001/822207935
(Ovada)
|
1118001000NRG23240620220060021
|
26/06/2022
|
SAVITABEN ARVINDBHAI PATEL
|
1118001WL009404
|
SAVITABEN ARVINDBHAI PATEL
|
00045
|
BARB0PITHAX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419678
|
|
SAVITABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25107
|
25107
|
|
|
|
|
|
|
|
|
41
|
VALSAD
|
GJ-18-001-081-001/822205741
(Sarodhi)
|
1118001000NRG23240620220060592
|
26/06/2022
|
MRS HETALBEN DIVYESHBHAI PATEL
|
1118001WL009432
|
MRS HETALBEN DIVYESHBHAI PATEL
|
00045
|
BARB0STABUL
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419776
|
|
PATEL HETALBEN DIVYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
42
|
VALSAD
|
GJ-18-001-027-001/8222029
(Dharasna)
|
1118001000NRG23230620220057324
|
26/06/2022
|
HANSABEN GANPATBHAI PATEL
|
1118001WL009139
|
HANSABEN GANPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149419833
|
|
HANSABEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
VALSAD
|
GJ-18-001-027-001/822204293
(Dharasna)
|
1118001000NRG23230620220057325
|
26/06/2022
|
LAKSMIBEN CHIBUBHAI PATEL
|
1118001WL009139
|
LAKSMIBEN CHIBUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149419838
|
|
LAKSHMIBEN CHHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
VALSAD
|
GJ-18-001-027-001/822204300
(Dharasna)
|
1118001000NRG23230620220057326
|
26/06/2022
|
KAMUBEN BABUBHAI PATEL
|
1118001WL009139
|
KAMUBEN BABUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
848
|
848
|
Processed
|
25/08/2022
|
|
4149419839
|
|
KAMUBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
45
|
VALSAD
|
GJ-18-001-027-001/822204306
(Dharasna)
|
1118001000NRG23230620220057327
|
26/06/2022
|
MRS PREMILABEN RAJNIKANT PATEL
|
1118001WL009139
|
MRS PREMILABEN RAJNIKANT PATEL
|
00045
|
BARB0UNTDIX
|
424
|
424
|
Processed
|
25/08/2022
|
|
4149419843
|
|
PREMILABEN RAJNIKANT PATEL
|
BANK OF BARODA(606985)
|
|
46
|
VALSAD
|
GJ-18-001-027-001/822204308
(Dharasna)
|
1118001000NRG23230620220057328
|
26/06/2022
|
SUSHILABEN RAMESHBHAI PATEL
|
1118001WL009139
|
SUSHILABEN RAMESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
4149419835
|
|
MRS SUSHILABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALSAD
|
GJ-18-001-027-001/822204314
(Dharasna)
|
1118001000NRG23230620220057329
|
26/06/2022
|
Mrs. HANSABEN B. PATEL
|
1118001WL009139
|
Mrs. HANSABEN B. PATEL
|
00045
|
BARB0UNTDIX
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149419830
|
|
HANSABEN BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
VALSAD
|
GJ-18-001-027-001/822204317
(Dharasna)
|
1118001000NRG23230620220057331
|
26/06/2022
|
MR SUNILBHAI JAYANTIBHAI PATEL
|
1118001WL009139
|
MR SUNILBHAI JAYANTIBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149419629
|
|
SUNILBHAI JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
VALSAD
|
GJ-18-001-027-001/822204317
(Dharasna)
|
1118001000NRG23230620220057330
|
26/06/2022
|
SANGITABEN SUNILBHAI PATEL
|
1118001WL009139
|
SANGITABEN SUNILBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149419832
|
|
SANGITABEN SUNILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
50
|
VALSAD
|
GJ-18-001-027-001/822204366
(Dharasna)
|
1118001000NRG23230620220057332
|
26/06/2022
|
MRS NAYANABEN NARESHBHAI PATEL
|
1118001WL009140
|
MRS NAYANABEN NARESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4149419837
|
|
NAYANABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
51
|
VALSAD
|
GJ-18-001-027-001/822204369
(Dharasna)
|
1118001000NRG23230620220057333
|
26/06/2022
|
MRS DIPIKABEN VIJAYBHAI PATEL
|
1118001WL009140
|
MRS DIPIKABEN VIJAYBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4149419831
|
|
DIPIKABEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
VALSAD
|
GJ-18-001-027-001/822204370
(Dharasna)
|
1118001000NRG23230620220057334
|
26/06/2022
|
MRS SANGITABEN MAHESHBHAI PATEL
|
1118001WL009140
|
MRS SANGITABEN MAHESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
213
|
213
|
Processed
|
25/08/2022
|
|
4149419829
|
|
SANGITABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
53
|
VALSAD
|
GJ-18-001-027-001/822204373
(Dharasna)
|
1118001000NRG23230620220057335
|
26/06/2022
|
BAVIBEN THAKORBHAI PATEL
|
1118001WL009140
|
BAVIBEN THAKORBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1272
|
1272
|
Processed
|
25/08/2022
|
|
4149419859
|
|
BAVIBEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
54
|
VALSAD
|
GJ-18-001-040-001/7021942
(Jeshpor)
|
1118001000NRG23230620220056769
|
26/06/2022
|
VARSHABEN ASHOKBHAI PATEL
|
1118001WL009099
|
VARSHABEN ASHOKBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419844
|
|
VARSHABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
VALSAD
|
GJ-18-001-040-001/822201173
(Jeshpor)
|
1118001000NRG23230620220056770
|
26/06/2022
|
MR MINABEN RATILAL PATEL
|
1118001WL009099
|
MR MINABEN RATILAL PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149419845
|
|
MINABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
56
|
VALSAD
|
GJ-18-001-040-001/822208642
(Jeshpor)
|
1118001000NRG23230620220056771
|
26/06/2022
|
Patel Dhirubhai Mangabhai
|
1118001WL009099
|
Patel Dhirubhai Mangabhai
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419623
|
|
PATEL DHIRUBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
57
|
VALSAD
|
GJ-18-001-040-001/822208657
(Jeshpor)
|
1118001000NRG23230620220056772
|
26/06/2022
|
MRS BHAVNABEN JITESHBHAI PATEL
|
1118001WL009099
|
MRS BHAVNABEN JITESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149419861
|
|
BHAVNABEN JITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
58
|
VALSAD
|
GJ-18-001-040-001/822208669
(Jeshpor)
|
1118001000NRG23230620220056773
|
26/06/2022
|
MRS. GEETABEN AMBELAL PATEL
|
1118001WL009099
|
MRS. GEETABEN AMBELAL PATEL
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149419827
|
|
GEETABEN AMBELAL PATEL
|
BANK OF BARODA(606985)
|
|
59
|
VALSAD
|
GJ-18-001-040-001/822208670
(Jeshpor)
|
1118001000NRG23230620220056775
|
26/06/2022
|
MANUBHAI BHANABHAI PATEL
|
1118001WL009099
|
MANUBHAI BHANABHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149419853
|
|
MANUBHAI BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
60
|
VALSAD
|
GJ-18-001-040-001/822208670
(Jeshpor)
|
1118001000NRG23230620220056774
|
26/06/2022
|
NITUBEN MANUBHAI PATYEL
|
1118001WL009099
|
NITUBEN MANUBHAI PATYEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
25/08/2022
|
|
4149419825
|
|
Mrs. NITABEN MANOJBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
VALSAD
|
GJ-18-001-040-001/822208750
(Jeshpor)
|
1118001000NRG23230620220056776
|
26/06/2022
|
MRS MANISHABEN SURESHBHAI PATEL
|
1118001WL009099
|
MRS MANISHABEN SURESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419851
|
|
MANISHABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
62
|
VALSAD
|
GJ-18-001-040-001/822208761
(Jeshpor)
|
1118001000NRG23230620220056777
|
26/06/2022
|
MR UMESHBHAI KHAPABHAI PATEL
|
1118001WL009099
|
MR UMESHBHAI KHAPABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419852
|
|
UMESHBHAI KHAPABHAI PATEL
|
BANK OF BARODA(606985)
|
|
63
|
VALSAD
|
GJ-18-001-040-001/822208810
(Jeshpor)
|
1118001000NRG23230620220056778
|
26/06/2022
|
NAYANABEN NARANBHAI PATEL
|
1118001WL009099
|
NAYANABEN NARANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419860
|
|
NAYNABEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
64
|
VALSAD
|
GJ-18-001-040-001/822208827
(Jeshpor)
|
1118001000NRG23230620220056779
|
26/06/2022
|
GANGABEN KALYANJI PATEL
|
1118001WL009099
|
GANGABEN KALYANJI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419857
|
|
GANGABEN KAYANJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
65
|
VALSAD
|
GJ-18-001-040-001/822208833
(Jeshpor)
|
1118001000NRG23230620220056780
|
26/06/2022
|
MR KESHAVBHAI DAHYABHAI PATEL
|
1118001WL009099
|
MR KESHAVBHAI DAHYABHAI PATEL
|
00045
|
BARB0UNTDIX
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149419828
|
|
KESHAVBHAI DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
VALSAD
|
GJ-18-001-040-001/822208851
(Jeshpor)
|
1118001000NRG23230620220056781
|
26/06/2022
|
MRS SANGITABEN SURESHBHAI PATEL
|
1118001WL009099
|
MRS SANGITABEN SURESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149419842
|
|
PATEL SANGITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
67
|
VALSAD
|
GJ-18-001-040-001/822208861
(Jeshpor)
|
1118001000NRG23230620220056782
|
26/06/2022
|
SUREKHABEN RAMESHCHANDRA PATEL
|
1118001WL009099
|
SUREKHABEN RAMESHCHANDRA PATEL
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149419855
|
|
SUREKHABEN RAMESHCHANDRA PATE
|
BANK OF BARODA(606985)
|
|
68
|
VALSAD
|
GJ-18-001-040-001/822208907
(Jeshpor)
|
1118001000NRG23230620220056395
|
26/06/2022
|
USHABEN KANUBHAI PATEL
|
1118001WL009064
|
USHABEN KANUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
663
|
663
|
Processed
|
25/08/2022
|
|
4149419849
|
|
USHABEN KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
69
|
VALSAD
|
GJ-18-001-040-001/822208940
(Jeshpor)
|
1118001000NRG23230620220056396
|
26/06/2022
|
MR AMARATBHAI SUKHABHAI PATEL
|
1118001WL009064
|
MR AMARATBHAI SUKHABHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419622
|
|
AMRATBHAI SUKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
70
|
VALSAD
|
GJ-18-001-040-001/822208957
(Jeshpor)
|
1118001000NRG23230620220056397
|
26/06/2022
|
NAYANABEN RAKESHBHAI PATEL
|
1118001WL009064
|
NAYANABEN RAKESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149419834
|
|
NAYNABEN RAKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
71
|
VALSAD
|
GJ-18-001-040-001/822208964
(Jeshpor)
|
1118001000NRG23230620220056398
|
26/06/2022
|
NANIBEN RAJUBHAI PATEL
|
1118001WL009064
|
NANIBEN RAJUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419841
|
|
NANIBEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
72
|
VALSAD
|
GJ-18-001-040-001/822208998
(Jeshpor)
|
1118001000NRG23230620220056400
|
26/06/2022
|
NITABEN DHIRUBHAI PATEL
|
1118001WL009064
|
NITABEN DHIRUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419847
|
|
NITABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
73
|
VALSAD
|
GJ-18-001-040-001/822209000
(Jeshpor)
|
1118001000NRG23230620220056401
|
26/06/2022
|
MAYURIBEN RAJESHBHAI PATEL
|
1118001WL009064
|
MAYURIBEN RAJESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419848
|
|
MAYURIBEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
74
|
VALSAD
|
GJ-18-001-040-001/822209001
(Jeshpor)
|
1118001000NRG23230620220056402
|
26/06/2022
|
MANJULABEN CHIMANBHAI PATEL
|
1118001WL009064
|
MANJULABEN CHIMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419850
|
|
MANJUBEN CHIMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
75
|
VALSAD
|
GJ-18-001-040-001/822209024
(Jeshpor)
|
1118001000NRG23230620220056403
|
26/06/2022
|
RAMILABEN SUMANBHAI PATEL
|
1118001WL009064
|
RAMILABEN SUMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419846
|
|
RAMILABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
76
|
VALSAD
|
GJ-18-001-040-001/822209026
(Jeshpor)
|
1118001000NRG23230620220056404
|
26/06/2022
|
MANIBEN RAMANBHAI PATEL
|
1118001WL009064
|
MANIBEN RAMANBHAI PATEL
|
00045
|
BARB0UNTDIX
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149419856
|
|
MANIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
77
|
VALSAD
|
GJ-18-001-040-001/822209033
(Jeshpor)
|
1118001000NRG23230620220056405
|
26/06/2022
|
GANGABEN ISHWARBHAI PATEL
|
1118001WL009064
|
GANGABEN ISHWARBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419854
|
|
Mrs. GANGABEN ISHWARBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
VALSAD
|
GJ-18-001-078-001/822209564
(Rola)
|
1118001000NRG23250620220063980
|
26/06/2022
|
Varsaben Mohanbhai Patel
|
1118001WL009745
|
Varsaben Mohanbhai Patel
|
00045
|
BARB0UNTDIX
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149419624
|
|
Varshaben Mohanbhai Patel
|
BANK OF BARODA(606985)
|
|
79
|
VALSAD
|
GJ-18-001-092-001/822209658
(Untdi)
|
1118001000NRG23230620220056797
|
26/06/2022
|
Mrs. BHARTIBEN GANPATBHAI PATEL
|
1118001WL009106
|
Mrs. BHARTIBEN GANPATBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419823
|
|
BHARTIBEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
80
|
VALSAD
|
GJ-18-001-092-001/822209662
(Untdi)
|
1118001000NRG23230620220056799
|
26/06/2022
|
MANJULABEN DHIRUBHAI PATEL
|
1118001WL009106
|
MANJULABEN DHIRUBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419840
|
|
MANJULABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
81
|
VALSAD
|
GJ-18-001-092-001/822209664
(Untdi)
|
1118001000NRG23230620220056800
|
26/06/2022
|
Mrs. Miraben Manharbhai Patel
|
1118001WL009106
|
Mrs. Miraben Manharbhai Patel
|
00045
|
BARB0UNTDIX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419821
|
|
MIRABEN MANHARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
82
|
VALSAD
|
GJ-18-001-092-001/822209667
(Untdi)
|
1118001000NRG23230620220056802
|
26/06/2022
|
SANGITABEN KISHORBHAI PATEL
|
1118001WL009106
|
SANGITABEN KISHORBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419836
|
|
SANGITABEN KISHORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
83
|
VALSAD
|
GJ-18-001-092-001/822209673
(Untdi)
|
1118001000NRG23230620220056803
|
26/06/2022
|
MANJULABEN SHANTILAL PATEL
|
1118001WL009106
|
MANJULABEN SHANTILAL PATEL
|
00045
|
BARB0UNTDIX
|
1140
|
1140
|
Processed
|
25/08/2022
|
|
4149419822
|
|
MANJULABEN SHANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
84
|
VALSAD
|
GJ-18-001-092-001/822209678
(Untdi)
|
1118001000NRG23230620220056804
|
26/06/2022
|
INDUBEN KALPESHBHAI PATEL
|
1118001WL009106
|
INDUBEN KALPESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
912
|
912
|
Processed
|
25/08/2022
|
|
4149419824
|
|
KALPESHKUMAR MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
85
|
VALSAD
|
GJ-18-001-092-001/95189
(Untdi)
|
1118001000NRG23230620220056846
|
26/06/2022
|
HANSHABEN SHAILESHBHAI PATEL
|
1118001WL009106
|
HANSHABEN SHAILESHBHAI PATEL
|
00045
|
BARB0UNTDIX
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419826
|
|
Hansaben Shaileshbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41439
|
41439
|
|
|
|
|
|
|
|
|
86
|
VALSAD
|
GJ-18-001-089-001/822207536
(Tighra)
|
1118001000NRG23250620220064626
|
26/06/2022
|
MRS SANGITABEN SATISHBHAI PATEL
|
1118001WL009770
|
MRS SANGITABEN SATISHBHAI PATEL
|
00048
|
BKID0002900
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149419633
|
|
SANGITABEN SATISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
VALSAD
|
GJ-18-001-070-001/822201548
(Panchlai)
|
1118001000NRG23250620220064508
|
26/06/2022
|
CHAMPABEN MUKESHBHAI PATEL
|
1118001WL009765
|
CHAMPABEN MUKESHBHAI PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419654
|
|
CHAMPABEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
88
|
VALSAD
|
GJ-18-001-070-001/822201563
(Panchlai)
|
1118001000NRG23250620220064509
|
26/06/2022
|
MANJUBEN GOPALBHAI PATEL
|
1118001WL009765
|
MANJUBEN GOPALBHAI PATEL
|
00048
|
BKID0002908
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419655
|
|
MANJUBEN GOPALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
89
|
VALSAD
|
GJ-18-001-070-001/822201567
(Panchlai)
|
1118001000NRG23250620220064510
|
26/06/2022
|
SUNITABEN NITINBHAI PATEL
|
1118001WL009765
|
SUNITABEN NITINBHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419658
|
|
SUNITABEN NITINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
90
|
VALSAD
|
GJ-18-001-070-001/822201579
(Panchlai)
|
1118001000NRG23250620220064514
|
26/06/2022
|
DINESHBHAI BHANABHAI PATEL
|
1118001WL009765
|
DINESHBHAI BHANABHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419659
|
|
Mr. DINESHBHAI BHANABHAI PATEL
|
INDIAN BANK(607105)
|
|
91
|
VALSAD
|
GJ-18-001-070-001/822201599
(Panchlai)
|
1118001000NRG23250620220064518
|
26/06/2022
|
LAXMANBHAI RAMABHAI PATEL
|
1118001WL009765
|
LAXMANBHAI RAMABHAI PATEL
|
00048
|
BKID0002908
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419656
|
|
LAXMANBHAI RAMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
92
|
VALSAD
|
GJ-18-001-070-001/822201607
(Panchlai)
|
1118001000NRG23250620220064520
|
26/06/2022
|
KANTA JAYANTI PATEL
|
1118001WL009765
|
KANTA JAYANTI PATEL
|
00048
|
BKID0002908
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419725
|
|
KANTA JAYANTI PATEL
|
BANK OF INDIA(508505)
|
|
93
|
VALSAD
|
GJ-18-001-070-001/822201613
(Panchlai)
|
1118001000NRG23250620220064522
|
26/06/2022
|
GITA BALLU PATEL
|
1118001WL009765
|
GITA BALLU PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419728
|
|
GITA BALLU PATEL
|
BANK OF INDIA(508505)
|
|
94
|
VALSAD
|
GJ-18-001-070-001/822201615
(Panchlai)
|
1118001000NRG23250620220064523
|
26/06/2022
|
KHAPABHAI RAMABHAI PATEL
|
1118001WL009765
|
KHAPABHAI RAMABHAI PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419684
|
|
KHAPABHAI RAMABHAI PATEL
|
BANK OF INDIA(508505)
|
|
95
|
VALSAD
|
GJ-18-001-070-001/822201655
(Panchlai)
|
1118001000NRG23250620220064525
|
26/06/2022
|
PUSHPA DPAK PATEL
|
1118001WL009765
|
PUSHPA DPAK PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419726
|
|
PUSHPA DPAK PATEL
|
BANK OF INDIA(508505)
|
|
96
|
VALSAD
|
GJ-18-001-070-001/822201657
(Panchlai)
|
1118001000NRG23250620220064526
|
26/06/2022
|
LILA SATISH PATEL
|
1118001WL009765
|
LILA SATISH PATEL
|
00048
|
BKID0002908
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419727
|
|
LILA SATISH PATEL
|
BANK OF INDIA(508505)
|
|
97
|
VALSAD
|
GJ-18-001-089-001/822207249
(Tighra)
|
1118001000NRG23250620220064248
|
26/06/2022
|
NEETABEN BHARATBHAI PATEL
|
1118001WL009756
|
NEETABEN BHARATBHAI PATEL
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149419757
|
|
NEETABEN BHARATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
98
|
VALSAD
|
GJ-18-001-089-001/822207394
(Tighra)
|
1118001000NRG23250620220064253
|
26/06/2022
|
SAVITABEN MANSUKHBHAI PATEL
|
1118001WL009756
|
SAVITABEN MANSUKHBHAI PATEL
|
00048
|
BKID0002908
|
460
|
460
|
Processed
|
25/08/2022
|
|
4149419667
|
|
SAVITABEN MANSUKHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
99
|
VALSAD
|
GJ-18-001-089-001/822207405
(Tighra)
|
1118001000NRG23250620220064254
|
26/06/2022
|
SEJAL KALPESH PATEL
|
1118001WL009756
|
SEJAL KALPESH PATEL
|
00048
|
BKID0002908
|
690
|
690
|
Processed
|
25/08/2022
|
|
4149419755
|
|
SEJAL KALPESH PATEL
|
BANK OF INDIA(508505)
|
|
100
|
VALSAD
|
GJ-18-001-089-001/822207406
(Tighra)
|
1118001000NRG23250620220064255
|
26/06/2022
|
HANSABEN KALPESHBHAI PATEL
|
1118001WL009756
|
HANSABEN KALPESHBHAI PATEL
|
00048
|
BKID0002908
|
460
|
460
|
Processed
|
25/08/2022
|
|
4149419765
|
|
HANSABEN KALPESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
101
|
VALSAD
|
GJ-18-001-089-001/822207420
(Tighra)
|
1118001000NRG23250620220064256
|
26/06/2022
|
KAILASH VIJAYBHAI PATEL
|
1118001WL009756
|
KAILASH VIJAYBHAI PATEL
|
00048
|
BKID0002908
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149419753
|
|
PATEL KAILASBEN
|
HDFC BANK LTD(607152)
|
|
102
|
VALSAD
|
GJ-18-001-089-001/822207426
(Tighra)
|
1118001000NRG23250620220064257
|
26/06/2022
|
SANGITA NARESH PATEL
|
1118001WL009756
|
SANGITA NARESH PATEL
|
00048
|
BKID0002908
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149419788
|
|
SANGITA NARESH PATEL
|
BANK OF INDIA(508505)
|
|
103
|
VALSAD
|
GJ-18-001-089-001/822207430
(Tighra)
|
1118001000NRG23250620220064258
|
26/06/2022
|
SANGITABEN SUBHASHBHAI PATE
|
1118001WL009756
|
SANGITABEN SUBHASHBHAI PATE
|
00048
|
BKID0002908
|
690
|
690
|
Processed
|
25/08/2022
|
|
4149419631
|
|
SANGITABEN SUBHASHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
104
|
VALSAD
|
GJ-18-001-089-001/822207435
(Tighra)
|
1118001000NRG23250620220064259
|
26/06/2022
|
KALABEN RAJUBHAI PATEL
|
1118001WL009756
|
KALABEN RAJUBHAI PATEL
|
00048
|
BKID0002908
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149419668
|
|
KALABEN RAJUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
105
|
VALSAD
|
GJ-18-001-089-001/822207436
(Tighra)
|
1118001000NRG23250620220064261
|
26/06/2022
|
PUSHPABEN SAILESHBHAI PATEL
|
1118001WL009756
|
PUSHPABEN SAILESHBHAI PATEL
|
00048
|
BKID0002908
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149419640
|
|
PUSHPABEN SHAILESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
106
|
VALSAD
|
GJ-18-001-089-001/822207436
(Tighra)
|
1118001000NRG23250620220064260
|
26/06/2022
|
SHAILESHKUMAR GULABBHAI PATEL
|
1118001WL009756
|
SHAILESHKUMAR GULABBHAI PATEL
|
00048
|
BKID0002908
|
1380
|
1380
|
Processed
|
25/08/2022
|
|
4149419644
|
|
SHAILESHKUMAR GULABBHAI PATEL
|
BANK OF INDIA(508505)
|
|
107
|
VALSAD
|
GJ-18-001-089-001/822207437
(Tighra)
|
1118001000NRG23250620220064262
|
26/06/2022
|
MRS MANJULABEN SHANBHUBHAI PATEL
|
1118001WL009756
|
MRS MANJULABEN SHANBHUBHAI PATEL
|
00048
|
BKID0002908
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149419638
|
|
MANJULABEN SHANBHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
108
|
VALSAD
|
GJ-18-001-089-001/822207438
(Tighra)
|
1118001000NRG23250620220064263
|
26/06/2022
|
NAYANABEN SATISHBHAI PATEL
|
1118001WL009756
|
NAYANABEN SATISHBHAI PATEL
|
00048
|
BKID0002908
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149419641
|
|
NAYANABEN SATISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
109
|
VALSAD
|
GJ-18-001-089-001/822207439
(Tighra)
|
1118001000NRG23250620220064265
|
26/06/2022
|
SITABEN RAJESHBHAI PATEL
|
1118001WL009756
|
SITABEN RAJESHBHAI PATEL
|
00048
|
BKID0002908
|
920
|
920
|
Processed
|
25/08/2022
|
|
4149419711
|
|
SITABEN RAJESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
110
|
VALSAD
|
GJ-18-001-089-001/822207440
(Tighra)
|
1118001000NRG23250620220064266
|
26/06/2022
|
SAVITABEN MUKESHBHAI PATEL
|
1118001WL009756
|
SAVITABEN MUKESHBHAI PATEL
|
00048
|
BKID0002908
|
458
|
458
|
Rejected
|
25/08/2022
|
|
4149419794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
VALSAD
|
GJ-18-001-089-001/822207442
(Tighra)
|
1118001000NRG23250620220064267
|
26/06/2022
|
REKHABEN SANJAYBHAI PATEL
|
1118001WL009756
|
REKHABEN SANJAYBHAI PATEL
|
00048
|
BKID0002908
|
229
|
229
|
Processed
|
25/08/2022
|
|
4149419739
|
|
REKHABEN SANJAYBHAI PATEL
|
BANK OF INDIA(508505)
|
|
112
|
VALSAD
|
GJ-18-001-089-001/822207443
(Tighra)
|
1118001000NRG23250620220064268
|
26/06/2022
|
MRS USHABEN ISHVARBHAI PAEL
|
1118001WL009756
|
MRS USHABEN ISHVARBHAI PAEL
|
00048
|
BKID0002908
|
687
|
687
|
Processed
|
25/08/2022
|
|
4149419670
|
|
USHABEN ISHVARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
113
|
VALSAD
|
GJ-18-001-089-001/822207443
(Tighra)
|
1118001000NRG23250620220064269
|
26/06/2022
|
TEJALBEN ANKITBHAI PATEL
|
1118001WL009756
|
TEJALBEN ANKITBHAI PATEL
|
00048
|
BKID0002908
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149419766
|
|
TEJALBEN ANKITBHAI PATEL
|
BANK OF INDIA(508505)
|
|
114
|
VALSAD
|
GJ-18-001-089-001/822207445
(Tighra)
|
1118001000NRG23250620220064270
|
26/06/2022
|
JAGRUTIBEN MANISHBHAI PATEL
|
1118001WL009756
|
JAGRUTIBEN MANISHBHAI PATEL
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149419695
|
|
JAGRUTIBEN MANISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
115
|
VALSAD
|
GJ-18-001-089-001/822207449
(Tighra)
|
1118001000NRG23250620220064273
|
26/06/2022
|
REKHABEN HARISHBHAI PATEL
|
1118001WL009756
|
REKHABEN HARISHBHAI PATEL
|
00048
|
BKID0002908
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149419669
|
|
REKHABEN HARISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
116
|
VALSAD
|
GJ-18-001-089-001/822207450
(Tighra)
|
1118001000NRG23250620220064274
|
26/06/2022
|
MRS MANJUBEN UTTAMBHAI PATEL
|
1118001WL009756
|
MRS MANJUBEN UTTAMBHAI PATEL
|
00048
|
BKID0002908
|
1374
|
1374
|
Processed
|
25/08/2022
|
|
4149419639
|
|
MANJUBEN UTTAMBHAI PATEL
|
BANK OF INDIA(508505)
|
|
117
|
VALSAD
|
GJ-18-001-089-001/822207491
(Tighra)
|
1118001000NRG23250620220064277
|
26/06/2022
|
MRS GANGABEN MUKESHBHAI PATEL
|
1118001WL009756
|
MRS GANGABEN MUKESHBHAI PATEL
|
00048
|
BKID0002908
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149419657
|
|
GANGABEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
118
|
VALSAD
|
GJ-18-001-089-001/822207491
(Tighra)
|
1118001000NRG23250620220064276
|
26/06/2022
|
MUKESHBHAI BALUBHAI PATEL
|
1118001WL009756
|
MUKESHBHAI BALUBHAI PATEL
|
00048
|
BKID0002908
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149419683
|
|
MUKESHBHAI BABUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
119
|
VALSAD
|
GJ-18-001-089-001/822207514
(Tighra)
|
1118001000NRG23250620220064279
|
26/06/2022
|
LAKHIBEN THAKORBHAI PATEL
|
1118001WL009756
|
LAKHIBEN THAKORBHAI PATEL
|
00048
|
BKID0002908
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149419632
|
|
LAKHIBEN THAKORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
120
|
VALSAD
|
GJ-18-001-089-001/822207515
(Tighra)
|
1118001000NRG23250620220064280
|
26/06/2022
|
MRS KUSUMABEN MOHANBHAI PATEL
|
1118001WL009756
|
MRS KUSUMABEN MOHANBHAI PATEL
|
00048
|
BKID0002908
|
458
|
458
|
Processed
|
25/08/2022
|
|
4149419635
|
|
KUSUMABEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
121
|
VALSAD
|
GJ-18-001-089-001/822207518
(Tighra)
|
1118001000NRG23250620220064614
|
26/06/2022
|
MRS GANGABEN KANTUBHAI PATEL
|
1118001WL009770
|
MRS GANGABEN KANTUBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149419694
|
|
GANGABEN KANTUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
122
|
VALSAD
|
GJ-18-001-089-001/822207519
(Tighra)
|
1118001000NRG23250620220064615
|
26/06/2022
|
MRS RAMILABEN BHAGHUBHAI PATEL
|
1118001WL009770
|
MRS RAMILABEN BHAGHUBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
25/08/2022
|
|
4149419634
|
|
RAMILABEN BHAGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
123
|
VALSAD
|
GJ-18-001-089-001/822207520
(Tighra)
|
1118001000NRG23250620220064616
|
26/06/2022
|
CHAMPABEN BABUBHAI PATEL
|
1118001WL009770
|
CHAMPABEN BABUBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
25/08/2022
|
|
4149419700
|
|
CHAMPABEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
124
|
VALSAD
|
GJ-18-001-089-001/822207521
(Tighra)
|
1118001000NRG23250620220064617
|
26/06/2022
|
KOKIBEN SUBHASHBHAI PATEL
|
1118001WL009770
|
KOKIBEN SUBHASHBHAI PATEL
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149419636
|
|
KOKILABEN SHUBHASHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
125
|
VALSAD
|
GJ-18-001-089-001/822207524
(Tighra)
|
1118001000NRG23250620220064618
|
26/06/2022
|
GITABEN RAJUBHAI PATEL
|
1118001WL009770
|
GITABEN RAJUBHAI PATEL
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149419666
|
|
GITABEN RAJUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
126
|
VALSAD
|
GJ-18-001-089-001/822207525
(Tighra)
|
1118001000NRG23250620220064619
|
26/06/2022
|
MRS NAYANABEN ASHWINBHAI PATEL
|
1118001WL009770
|
MRS NAYANABEN ASHWINBHAI PATEL
|
00048
|
BKID0002908
|
221
|
221
|
Processed
|
25/08/2022
|
|
4149419671
|
|
NAYANABEN ASHVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
127
|
VALSAD
|
GJ-18-001-089-001/822207526
(Tighra)
|
1118001000NRG23250620220064620
|
26/06/2022
|
ANISHABEN MAHESHBHAI PATEL
|
1118001WL009770
|
ANISHABEN MAHESHBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149419697
|
|
ANISHABEN MAHESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
128
|
VALSAD
|
GJ-18-001-089-001/822207529
(Tighra)
|
1118001000NRG23250620220064621
|
26/06/2022
|
MRS JYOTIBEN VIJAYBHAI PATEL
|
1118001WL009770
|
MRS JYOTIBEN VIJAYBHAI PATEL
|
00048
|
BKID0002908
|
444
|
444
|
Processed
|
25/08/2022
|
|
4149419637
|
|
JYOTIBEN VIJAYBHAI PATEL
|
BANK OF INDIA(508505)
|
|
129
|
VALSAD
|
GJ-18-001-089-001/822207531
(Tighra)
|
1118001000NRG23250620220064623
|
26/06/2022
|
VARSHABEN NITINBHAI PATEL
|
1118001WL009770
|
VARSHABEN NITINBHAI PATEL
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149419701
|
|
VARSHABEN NITINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
130
|
VALSAD
|
GJ-18-001-089-001/822207534
(Tighra)
|
1118001000NRG23250620220064625
|
26/06/2022
|
MRS MANISHABEN UMESHBHAI PATEL
|
1118001WL009770
|
MRS MANISHABEN UMESHBHAI PATEL
|
00048
|
BKID0002908
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149419673
|
|
MANISHABEN UMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
131
|
VALSAD
|
GJ-18-001-089-001/822207539
(Tighra)
|
1118001000NRG23250620220064627
|
26/06/2022
|
DHANABEN DIPAKBHAI PATEL
|
1118001WL009770
|
DHANABEN DIPAKBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
25/08/2022
|
|
4149419698
|
|
DHANABEN DIPAKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
132
|
VALSAD
|
GJ-18-001-089-001/822207544
(Tighra)
|
1118001000NRG23250620220064628
|
26/06/2022
|
KAMUBEN
|
1118001WL009770
|
KAMUBEN
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149419643
|
|
KAMUBEN VINODBHAI PATEL
|
BANK OF INDIA(508505)
|
|
133
|
VALSAD
|
GJ-18-001-089-001/822207546
(Tighra)
|
1118001000NRG23250620220064629
|
26/06/2022
|
MRS HANSABEN BHARATBHAI PATEL
|
1118001WL009770
|
MRS HANSABEN BHARATBHAI PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
25/08/2022
|
|
4149419642
|
|
HANSABEN BHARATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
134
|
VALSAD
|
GJ-18-001-089-001/822207557
(Tighra)
|
1118001000NRG23250620220064631
|
26/06/2022
|
AMBA ARVIND PATEL
|
1118001WL009770
|
AMBA ARVIND PATEL
|
00048
|
BKID0002908
|
1105
|
1105
|
Processed
|
25/08/2022
|
|
4149419754
|
|
AMBA ARVIND PATEL
|
BANK OF INDIA(508505)
|
|
135
|
VALSAD
|
GJ-18-001-089-001/822207558
(Tighra)
|
1118001000NRG23250620220064632
|
26/06/2022
|
JASHUBEN ISHVARBHAI PATEL
|
1118001WL009770
|
JASHUBEN ISHVARBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149419696
|
|
JASHUBEN ISHVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
136
|
VALSAD
|
GJ-18-001-089-001/822207566
(Tighra)
|
1118001000NRG23250620220064636
|
26/06/2022
|
SUMITRABEN ISHVARBHAI PATEL
|
1118001WL009770
|
SUMITRABEN ISHVARBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149419699
|
|
SUMITRABEN ISHVARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
137
|
VALSAD
|
GJ-18-001-089-001/822207567
(Tighra)
|
1118001000NRG23250620220064637
|
26/06/2022
|
RAMILABEN ASHOKBHAI PATEL
|
1118001WL009770
|
RAMILABEN ASHOKBHAI PATEL
|
00048
|
BKID0002908
|
1326
|
1326
|
Processed
|
25/08/2022
|
|
4149419740
|
|
RAMILABEN ASHOKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
138
|
VALSAD
|
GJ-18-001-089-001/822207576
(Tighra)
|
1118001000NRG23250620220064639
|
26/06/2022
|
RANJANBEN SHAILESHBHAI PATEL
|
1118001WL009770
|
RANJANBEN SHAILESHBHAI PATEL
|
00048
|
BKID0002908
|
442
|
442
|
Processed
|
25/08/2022
|
|
4149419672
|
|
RANJANBEN SHAILESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
139
|
VALSAD
|
GJ-18-001-089-001/822207578
(Tighra)
|
1118001000NRG23250620220064641
|
26/06/2022
|
DAXABEN JAGDISHBHAI PATEL
|
1118001WL009770
|
DAXABEN JAGDISHBHAI PATEL
|
00048
|
BKID0002908
|
663
|
663
|
Processed
|
25/08/2022
|
|
4149419702
|
|
DAXABEN JAGDISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50209
|
50209
|
|
|
|
|
|
|
|
|
140
|
VALSAD
|
GJ-18-001-033-001/822207959
(Fanaswada)
|
1118001000NRG23240620220063313
|
26/06/2022
|
Mr. MANISHABEN SURESHBHAI RATHOD
|
1118001WL009573
|
Mr. MANISHABEN SURESHBHAI RATHOD
|
00089
|
CBIN0280506
|
1338
|
1338
|
Processed
|
25/08/2022
|
|
4149419712
|
|
Mr. MANISHABEN SURESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
VALSAD
|
GJ-18-001-078-001/4247264
(Rola)
|
1118001000NRG23250620220063946
|
26/06/2022
|
Mrs. NAYANABEN BHIKHUBHAI RATHOD
|
1118001WL009745
|
Mrs. NAYANABEN BHIKHUBHAI RATHOD
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419735
|
|
Mrs. NAYANABEN BHIKHUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
VALSAD
|
GJ-18-001-078-001/822202845
(Rola)
|
1118001000NRG23250620220063948
|
26/06/2022
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
1118001WL009745
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419723
|
|
Mrs. MANJUBEN SOMABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
VALSAD
|
GJ-18-001-078-001/822202852
(Rola)
|
1118001000NRG23250620220063949
|
26/06/2022
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
1118001WL009745
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
00089
|
CBIN0280506
|
1095
|
1095
|
Processed
|
25/08/2022
|
|
4149419661
|
|
Mrs. SAVITABEN RAVJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
VALSAD
|
GJ-18-001-078-001/822209398
(Rola)
|
1118001000NRG23250620220063952
|
26/06/2022
|
Mr. PARBHUBHAI CHHOTUBHAI TALAVIYA
|
1118001WL009745
|
Mr. PARBHUBHAI CHHOTUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
438
|
438
|
Processed
|
25/08/2022
|
|
4149419737
|
|
MRS BHANIBEN CHHOTUBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
VALSAD
|
GJ-18-001-078-001/822209398
(Rola)
|
1118001000NRG23250620220063951
|
26/06/2022
|
Mrs.BHANIBEN CHHOTUBHAI TALAVIA
|
1118001WL009745
|
Mrs.BHANIBEN CHHOTUBHAI TALAVIA
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419719
|
|
MRS BHANIBEN CHHOTUBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
146
|
VALSAD
|
GJ-18-001-078-001/822209398
(Rola)
|
1118001000NRG23250620220063953
|
26/06/2022
|
Mrs.SHARMILABEN PARBHAUBHAI TALAVIA
|
1118001WL009745
|
Mrs.SHARMILABEN PARBHAUBHAI TALAVIA
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419720
|
|
Mrs. SHARMILABEN PARBHAUBHAI TALAVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
VALSAD
|
GJ-18-001-078-001/822209416
(Rola)
|
1118001000NRG23250620220063954
|
26/06/2022
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
1118001WL009745
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419793
|
|
Mrs. KUNTABEN PRAKASHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
VALSAD
|
GJ-18-001-078-001/822209418
(Rola)
|
1118001000NRG23250620220063955
|
26/06/2022
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
1118001WL009745
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419665
|
|
Mrs. SUMITRABEN RAMANBHAI TALAVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
VALSAD
|
GJ-18-001-078-001/822209420
(Rola)
|
1118001000NRG23250620220063956
|
26/06/2022
|
Mrs.TARABEN DINESHBHAI
|
1118001WL009745
|
Mrs.TARABEN DINESHBHAI
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419718
|
|
Mrs. TARABEN DINESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
VALSAD
|
GJ-18-001-078-001/822209432
(Rola)
|
1118001000NRG23250620220063958
|
26/06/2022
|
Mrs. MADHUBEN JANAKBHAI TALAVIA
|
1118001WL009745
|
Mrs. MADHUBEN JANAKBHAI TALAVIA
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149419767
|
|
Mrs. MADHUBEN JANAKBHAI TALAVIA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
VALSAD
|
GJ-18-001-078-001/822209498
(Rola)
|
1118001000NRG23250620220063959
|
26/06/2022
|
Mrs. RAMIBEN DHIRUBHAI TALAVIYA
|
1118001WL009745
|
Mrs. RAMIBEN DHIRUBHAI TALAVIYA
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419808
|
|
Mrs. RAMIBEN DHIRUBEN TALAVIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
VALSAD
|
GJ-18-001-078-001/822209520
(Rola)
|
1118001000NRG23250620220063960
|
26/06/2022
|
Mrs.SAROJBEN MOHANBHAI
|
1118001WL009745
|
Mrs.SAROJBEN MOHANBHAI
|
00089
|
CBIN0280506
|
220
|
220
|
Rejected
|
25/08/2022
|
|
4149419715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
VALSAD
|
GJ-18-001-078-001/822209525
(Rola)
|
1118001000NRG23250620220063962
|
26/06/2022
|
Mrs.PUSHPABEN NATUBHAI
|
1118001WL009745
|
Mrs.PUSHPABEN NATUBHAI
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419717
|
|
Mrs. PUSHPABEN NATUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
VALSAD
|
GJ-18-001-078-001/822209528
(Rola)
|
1118001000NRG23250620220063965
|
26/06/2022
|
Mrs.URMILABEN AMARATBHAI
|
1118001WL009745
|
Mrs.URMILABEN AMARATBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419716
|
|
Mrs. URMILABEN AMARATBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
VALSAD
|
GJ-18-001-078-001/822209529
(Rola)
|
1118001000NRG23250620220063966
|
26/06/2022
|
Mrs.GANGABEN KHALPABHAI TALAVIA
|
1118001WL009745
|
Mrs.GANGABEN KHALPABHAI TALAVIA
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419787
|
|
Mr. GANGABEN KHALAPBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
VALSAD
|
GJ-18-001-078-001/822209532
(Rola)
|
1118001000NRG23250620220063967
|
26/06/2022
|
Mrs.LAXMIBEN SAILESHBHAI TALAVIA
|
1118001WL009745
|
Mrs.LAXMIBEN SAILESHBHAI TALAVIA
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149419733
|
|
MRS LAXMIBEN SHAILESHBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
157
|
VALSAD
|
GJ-18-001-078-001/822209540
(Rola)
|
1118001000NRG23250620220063968
|
26/06/2022
|
Mrs. MANISHBEN SANJAYBHAI PATEL
|
1118001WL009745
|
Mrs. MANISHBEN SANJAYBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419662
|
|
MRS MANISHABEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
VALSAD
|
GJ-18-001-078-001/822209543
(Rola)
|
1118001000NRG23250620220063970
|
26/06/2022
|
Mrs. SHEELABEN KANTILAL PATEL
|
1118001WL009745
|
Mrs. SHEELABEN KANTILAL PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419660
|
|
MRS SHILABEN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
VALSAD
|
GJ-18-001-078-001/822209548
(Rola)
|
1118001000NRG23250620220063971
|
26/06/2022
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
1118001WL009745
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419664
|
|
Mrs. SANGITABEN RAMESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
VALSAD
|
GJ-18-001-078-001/822209549
(Rola)
|
1118001000NRG23250620220063972
|
26/06/2022
|
Mrs. USABEN CHOTUBHAI PATEL
|
1118001WL009745
|
Mrs. USABEN CHOTUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419729
|
|
Mrs. USHABEN CHHOTUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
VALSAD
|
GJ-18-001-078-001/822209554
(Rola)
|
1118001000NRG23250620220063973
|
26/06/2022
|
Mrs. NAYANABEN SHAILESHBHAI PATEL
|
1118001WL009745
|
Mrs. NAYANABEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419730
|
|
NAINABEN SHAILESH BHAI PATEL
|
BANK OF BARODA(606985)
|
|
162
|
VALSAD
|
GJ-18-001-078-001/822209555
(Rola)
|
1118001000NRG23250620220063974
|
26/06/2022
|
Mrs. ALPABEN ASHVINBHAI PATEL
|
1118001WL009745
|
Mrs. ALPABEN ASHVINBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149419810
|
|
Mrs. ALPABEN ASHVINBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
VALSAD
|
GJ-18-001-078-001/822209557
(Rola)
|
1118001000NRG23250620220063975
|
26/06/2022
|
Mrs. AMISHABEN KALPESHBHAI PATEL
|
1118001WL009745
|
Mrs. AMISHABEN KALPESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419817
|
|
Mrs. AMISHABEN KALPESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
VALSAD
|
GJ-18-001-078-001/822209561
(Rola)
|
1118001000NRG23250620220063977
|
26/06/2022
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
1118001WL009745
|
Mrs. SAROJBEN JAGDISHBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419801
|
|
Mrs. SAROJBEN JAGDISHBHAI PATEL JAGDISHB
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
VALSAD
|
GJ-18-001-078-001/822209562
(Rola)
|
1118001000NRG23250620220063978
|
26/06/2022
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
1118001WL009745
|
Mrs. JYOTIBEN MUKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419802
|
|
Mrs. JYOTIBEN MUKESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
VALSAD
|
GJ-18-001-078-001/822209566
(Rola)
|
1118001000NRG23250620220063981
|
26/06/2022
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
1118001WL009745
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149419803
|
|
Mrs. MIRABEN DASHRATHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
VALSAD
|
GJ-18-001-078-001/822209568
(Rola)
|
1118001000NRG23250620220063983
|
26/06/2022
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
1118001WL009745
|
Mrs. MIRABEN DASHARATHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149419804
|
|
LATABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
168
|
VALSAD
|
GJ-18-001-078-001/822209574
(Rola)
|
1118001000NRG23250620220063986
|
26/06/2022
|
Mrs. LATABEN CHHAGANBHAI PATEL
|
1118001WL009745
|
Mrs. LATABEN CHHAGANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419722
|
|
Mrs. LATABEN CHAGANBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
VALSAD
|
GJ-18-001-078-001/822209591
(Rola)
|
1118001000NRG23250620220063989
|
26/06/2022
|
Mrs. LATABEN THAKORBHAI PATEL
|
1118001WL009745
|
Mrs. LATABEN THAKORBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419663
|
|
Mrs. LATABEN THAKORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
VALSAD
|
GJ-18-001-078-001/822209592
(Rola)
|
1118001000NRG23250620220063990
|
26/06/2022
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
1118001WL009745
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419734
|
|
Mrs. MANJULABEN BHARATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
VALSAD
|
GJ-18-001-078-001/822209593
(Rola)
|
1118001000NRG23250620220063991
|
26/06/2022
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
1118001WL009745
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
00089
|
CBIN0280506
|
220
|
220
|
Processed
|
25/08/2022
|
|
4149419736
|
|
Mrs. RAMILABEN BABUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
VALSAD
|
GJ-18-001-078-001/822209595
(Rola)
|
1118001000NRG23250620220063992
|
26/06/2022
|
Mrs. HANSABEN BABUBHAI PATEL
|
1118001WL009745
|
Mrs. HANSABEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419806
|
|
Mrs. HANSHABEN BABUBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
VALSAD
|
GJ-18-001-078-001/822209597
(Rola)
|
1118001000NRG23250620220063993
|
26/06/2022
|
Mrs. BHANUBEN JAYESHBHAI PATEL
|
1118001WL009745
|
Mrs. BHANUBEN JAYESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419805
|
|
Mrs. BHANUBEN JAYESHBHAI PATEL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
VALSAD
|
GJ-18-001-078-001/822209602
(Rola)
|
1118001000NRG23250620220063995
|
26/06/2022
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
1118001WL009745
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419792
|
|
Mrs. PARVATIBEN NANUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
VALSAD
|
GJ-18-001-078-001/822209604
(Rola)
|
1118001000NRG23250620220063997
|
26/06/2022
|
Mrs. BHIKIBEN DHIRUBHAI RATHOD
|
1118001WL009745
|
Mrs. BHIKIBEN DHIRUBHAI RATHOD
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149419807
|
|
Mrs. BHIKIBEN DHIRUBHAI RATHOD DHIRUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
VALSAD
|
GJ-18-001-078-001/822209607
(Rola)
|
1118001000NRG23250620220063999
|
26/06/2022
|
MRS. CHAMPABEN THAKORBHAI
|
1118001WL009745
|
MRS. CHAMPABEN THAKORBHAI
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419758
|
|
Mrs. CHAMPABEN THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
VALSAD
|
GJ-18-001-078-001/822209607
(Rola)
|
1118001000NRG23250620220063998
|
26/06/2022
|
Mrs. LILABEN SUNILBHAI RATHOD
|
1118001WL009745
|
Mrs. LILABEN SUNILBHAI RATHOD
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419731
|
|
MISS SNEHABEN SUNILBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
VALSAD
|
GJ-18-001-081-001/822205728
(Sarodhi)
|
1118001000NRG23240620220060586
|
26/06/2022
|
Mrs. JIGNABEN RAKESHBHAI PATEL
|
1118001WL009432
|
Mrs. JIGNABEN RAKESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419707
|
|
JIGNABEN RAKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
VALSAD
|
GJ-18-001-081-001/822205738
(Sarodhi)
|
1118001000NRG23240620220060590
|
26/06/2022
|
JAYANABEN SUMANBHAI PATEL
|
1118001WL009432
|
JAYANABEN SUMANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419779
|
|
Mrs. JAYNABEN SUMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
VALSAD
|
GJ-18-001-081-001/822205754
(Sarodhi)
|
1118001000NRG23240620220060596
|
26/06/2022
|
URMILABEN PRAKESHBHAI NAYAKA
|
1118001WL009432
|
URMILABEN PRAKESHBHAI NAYAKA
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419705
|
|
Mrs. URMILABEN PRAKASHBHAI NAYAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
VALSAD
|
GJ-18-001-081-001/822205764
(Sarodhi)
|
1118001000NRG23240620220060599
|
26/06/2022
|
Mrs. KOKILABEN ASHOKBHAI PATEL
|
1118001WL009432
|
Mrs. KOKILABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419780
|
|
KOKILABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
VALSAD
|
GJ-18-001-081-001/822205782
(Sarodhi)
|
1118001000NRG23240620220060601
|
26/06/2022
|
REKHABEN HASUBHAI PATEL
|
1118001WL009432
|
REKHABEN HASUBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419693
|
|
MISS URVASHIKUMARI HARISHBHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
VALSAD
|
GJ-18-001-081-001/822205833
(Sarodhi)
|
1118001000NRG23240620220060613
|
26/06/2022
|
Mrs. LILABEN DHANSUKHBHAI PATEL
|
1118001WL009432
|
Mrs. LILABEN DHANSUKHBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149419704
|
|
LILABEN DHANSUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
VALSAD
|
GJ-18-001-081-001/822205835
(Sarodhi)
|
1118001000NRG23240620220060614
|
26/06/2022
|
Mrs. INDUBEN MANOJBHAI PATEL
|
1118001WL009432
|
Mrs. INDUBEN MANOJBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419714
|
|
MISS MANSI MANOJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
VALSAD
|
GJ-18-001-081-001/822205863
(Sarodhi)
|
1118001000NRG23240620220060623
|
26/06/2022
|
Mrs. HEMABEN VIJAYBHAI PATEL
|
1118001WL009432
|
Mrs. HEMABEN VIJAYBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419706
|
|
HEMABEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
VALSAD
|
GJ-18-001-086-001/4248278
(Sonwada)
|
1118001000NRG23230620220057385
|
26/06/2022
|
Mrs. VANITABEN RAMANBHAI PATEL
|
1118001WL009155
|
Mrs. VANITABEN RAMANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419763
|
|
Mrs. VANITABEN RAMANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
VALSAD
|
GJ-18-001-086-001/822201754
(Sonwada)
|
1118001000NRG23230620220057389
|
26/06/2022
|
Mrs. MINABEN SURESHBHAI PATEL
|
1118001WL009155
|
Mrs. MINABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419811
|
|
MINABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
188
|
VALSAD
|
GJ-18-001-086-001/822201765
(Sonwada)
|
1118001000NRG23230620220057390
|
26/06/2022
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
1118001WL009155
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419815
|
|
Mrs. GAJIBEN DAHYABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
VALSAD
|
GJ-18-001-086-001/822201787
(Sonwada)
|
1118001000NRG23230620220057393
|
26/06/2022
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
1118001WL009155
|
Mrs . SUREKHABEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419813
|
|
Mrs. SUREKHABEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
VALSAD
|
GJ-18-001-086-001/822201789
(Sonwada)
|
1118001000NRG23230620220057394
|
26/06/2022
|
Mrs. SAROJBEN NAVINBHAI PATEL
|
1118001WL009155
|
Mrs. SAROJBEN NAVINBHAI PATEL
|
00089
|
CBIN0280506
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419814
|
|
SAROJBEN NAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
191
|
VALSAD
|
GJ-18-001-086-001/822201791
(Sonwada)
|
1118001000NRG23230620220057395
|
26/06/2022
|
Mrs .GANGABEN MAGANBHAI PATEL
|
1118001WL009155
|
Mrs .GANGABEN MAGANBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419812
|
|
GANGABEN MAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
192
|
VALSAD
|
GJ-18-001-086-001/822201873
(Sonwada)
|
1118001000NRG23230620220057416
|
26/06/2022
|
Mrs .RITABEN PRAFULBHAI PATEL
|
1118001WL009155
|
Mrs .RITABEN PRAFULBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149419816
|
|
RITABEN PRAFULBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
193
|
VALSAD
|
GJ-18-001-086-001/822201877
(Sonwada)
|
1118001000NRG23230620220057417
|
26/06/2022
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
1118001WL009155
|
Mrs . NIRUBEN PRAKASHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419761
|
|
Mrs. NIRUBEN PRAKASHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
VALSAD
|
GJ-18-001-086-001/822201878
(Sonwada)
|
1118001000NRG23230620220057418
|
26/06/2022
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
1118001WL009155
|
Mrs . URMILABEN RAJESHBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419764
|
|
PATEL URMILABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
VALSAD
|
GJ-18-001-086-001/822201879
(Sonwada)
|
1118001000NRG23230620220057419
|
26/06/2022
|
Mrs. REKHABEN GOVINDBHAI PATEL
|
1118001WL009155
|
Mrs. REKHABEN GOVINDBHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419800
|
|
Mrs. REKHABEN GOVINDBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
VALSAD
|
GJ-18-001-086-001/822201885
(Sonwada)
|
1118001000NRG23230620220057420
|
26/06/2022
|
HASUMATIBEN BUDHABHAI PATEL
|
1118001WL009155
|
HASUMATIBEN BUDHABHAI PATEL
|
00089
|
CBIN0280506
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419819
|
|
HASUMATIBEN MAHESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
197
|
VALSAD
|
GJ-18-001-091-001/822204116
(Umarsadi)
|
1118001000NRG23240620220063651
|
26/06/2022
|
Mrs. BHARATIBEN DEVCHANDBHAI PATEL
|
1118001WL009694
|
Mrs. BHARATIBEN DEVCHANDBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419741
|
|
BHARTIBEN DEVCHANDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
198
|
VALSAD
|
GJ-18-001-091-001/822204117
(Umarsadi)
|
1118001000NRG23240620220063652
|
26/06/2022
|
Mrs. BHARATIBEN MOHANBHAI PATEL
|
1118001WL009694
|
Mrs. BHARATIBEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419709
|
|
MRS BHARTIBEN MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
VALSAD
|
GJ-18-001-091-001/822204124
(Umarsadi)
|
1118001000NRG23240620220063653
|
26/06/2022
|
Mrs. USHABEN ASHOKBHAI PATEL
|
1118001WL009694
|
Mrs. USHABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149419749
|
|
USHABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
200
|
VALSAD
|
GJ-18-001-091-001/822204133
(Umarsadi)
|
1118001000NRG23240620220063657
|
26/06/2022
|
Mrs. SANGITABEN BALVANTBHAI PATEL
|
1118001WL009694
|
Mrs. SANGITABEN BALVANTBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419708
|
|
Mrs. SANGITABEN BALVANTBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
VALSAD
|
GJ-18-001-091-001/822204137
(Umarsadi)
|
1118001000NRG23240620220063659
|
26/06/2022
|
Mrs. RAMILABEN SURESHBHAI PATEL
|
1118001WL009694
|
Mrs. RAMILABEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419687
|
|
MRS RAMILABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
VALSAD
|
GJ-18-001-091-001/822204145
(Umarsadi)
|
1118001000NRG23240620220063636
|
26/06/2022
|
Mrs. MANJULABEN JITENDRABHAI PATEL
|
1118001WL009693
|
Mrs. MANJULABEN JITENDRABHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419743
|
|
MANJULABEN JITENDRABHAI PATEL
|
RATNAKAR BANK(607393)
|
|
203
|
VALSAD
|
GJ-18-001-091-001/822204147
(Umarsadi)
|
1118001000NRG23240620220063637
|
26/06/2022
|
Mrs. KUSUMBEN AMRATBHAI PATEL
|
1118001WL009693
|
Mrs. KUSUMBEN AMRATBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419748
|
|
KUSUMBEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
204
|
VALSAD
|
GJ-18-001-091-001/822204152
(Umarsadi)
|
1118001000NRG23240620220063639
|
26/06/2022
|
Mrs. LILABEN MOHANBHAI PATEL
|
1118001WL009693
|
Mrs. LILABEN MOHANBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419630
|
|
LILABEN MOHANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
205
|
VALSAD
|
GJ-18-001-091-001/822204158
(Umarsadi)
|
1118001000NRG23240620220063641
|
26/06/2022
|
Mrs. TINABEN SHAILESHBHAI PATEL
|
1118001WL009693
|
Mrs. TINABEN SHAILESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419686
|
|
Mrs. TINABEN SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
VALSAD
|
GJ-18-001-091-001/822204163
(Umarsadi)
|
1118001000NRG23240620220063642
|
26/06/2022
|
Mrs. SAVITABEN BABUBHAI PATEL
|
1118001WL009693
|
Mrs. SAVITABEN BABUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419745
|
|
MRS SAVITABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
VALSAD
|
GJ-18-001-091-001/822204165
(Umarsadi)
|
1118001000NRG23240620220063643
|
26/06/2022
|
Mrs. SUDHABEN KHAPABHAI PATEL
|
1118001WL009693
|
Mrs. SUDHABEN KHAPABHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419689
|
|
SUDHABEN KHAPUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
208
|
VALSAD
|
GJ-18-001-091-001/822204179
(Umarsadi)
|
1118001000NRG23240620220063647
|
26/06/2022
|
Mrs .GITABEN ARVINDBHAI PATEL
|
1118001WL009693
|
Mrs .GITABEN ARVINDBHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
25/08/2022
|
|
4149419790
|
|
MRS GITABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
VALSAD
|
GJ-18-001-091-001/822204187
(Umarsadi)
|
1118001000NRG23240620220063623
|
26/06/2022
|
Mrs. RAMILABEN BHIKHUBHAI PATEL
|
1118001WL009692
|
Mrs. RAMILABEN BHIKHUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419690
|
|
Mrs. RAMILABEN BHIKHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
VALSAD
|
GJ-18-001-091-001/822204188
(Umarsadi)
|
1118001000NRG23240620220063624
|
26/06/2022
|
Mrs. KIRTIBEN NATUBHAI PATEL
|
1118001WL009692
|
Mrs. KIRTIBEN NATUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419742
|
|
KIRTIBEN NATUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
211
|
VALSAD
|
GJ-18-001-091-001/822204191
(Umarsadi)
|
1118001000NRG23240620220063625
|
26/06/2022
|
Mrs. BHAVNABEN BHAGUBHAI PATEL
|
1118001WL009692
|
Mrs. BHAVNABEN BHAGUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419688
|
|
Mrs. BHAVNABEN BHAGUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
VALSAD
|
GJ-18-001-091-001/822204198
(Umarsadi)
|
1118001000NRG23240620220063627
|
26/06/2022
|
Mrs. HINABEN DINESHBHAI PATEL
|
1118001WL009692
|
Mrs. HINABEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419692
|
|
Mrs. HINABEN DINESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
VALSAD
|
GJ-18-001-091-001/822204202
(Umarsadi)
|
1118001000NRG23240620220063628
|
26/06/2022
|
Mrs. SUDHABEN CHIMANBHAI PATEL
|
1118001WL009692
|
Mrs. SUDHABEN CHIMANBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419710
|
|
MRS SUDHABEN CHIMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
VALSAD
|
GJ-18-001-091-001/822204212
(Umarsadi)
|
1118001000NRG23240620220063632
|
26/06/2022
|
Mrs. KOKILABEN DAHYABHAI PATEL
|
1118001WL009692
|
Mrs. KOKILABEN DAHYABHAI PATEL
|
00089
|
CBIN0280506
|
876
|
876
|
Processed
|
25/08/2022
|
|
4149419751
|
|
KOKILABEN DAHYABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
215
|
VALSAD
|
GJ-18-001-091-001/822204226
(Umarsadi)
|
1118001000NRG23240620220063634
|
26/06/2022
|
Mrs. MANIBEN BHIKHUBHAI PATEL
|
1118001WL009692
|
Mrs. MANIBEN BHIKHUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419744
|
|
MANIBEN BHIKHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
216
|
VALSAD
|
GJ-18-001-091-001/822204231
(Umarsadi)
|
1118001000NRG23240620220063606
|
26/06/2022
|
Mrs. HINABEN DINESHBHAI PATEL
|
1118001WL009691
|
Mrs. HINABEN DINESHBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149419746
|
|
HINABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
217
|
VALSAD
|
GJ-18-001-091-001/822204232
(Umarsadi)
|
1118001000NRG23240620220063607
|
26/06/2022
|
Mrs. SHKUNTALA KISHANBHAI PATEL
|
1118001WL009691
|
Mrs. SHKUNTALA KISHANBHAI PATEL
|
00089
|
CBIN0280506
|
884
|
884
|
Processed
|
25/08/2022
|
|
4149419747
|
|
SHAKUNTALABEN KISHANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
218
|
VALSAD
|
GJ-18-001-091-001/822204238
(Umarsadi)
|
1118001000NRG23240620220063608
|
26/06/2022
|
MRS KOKILABEN ASHOKBHAI PATEL
|
1118001WL009691
|
MRS KOKILABEN ASHOKBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149419703
|
|
Mrs. KOKILABEN ASHOKBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
VALSAD
|
GJ-18-001-091-001/822204244
(Umarsadi)
|
1118001000NRG23240620220063610
|
26/06/2022
|
Mrs. SAROJBEN SURESHBHAI PATEL
|
1118001WL009691
|
Mrs. SAROJBEN SURESHBHAI PATEL
|
00089
|
CBIN0280506
|
440
|
440
|
Processed
|
25/08/2022
|
|
4149419750
|
|
Mrs. SAROJBEN SURESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
VALSAD
|
GJ-18-001-091-001/822204245
(Umarsadi)
|
1118001000NRG23240620220063611
|
26/06/2022
|
Mrs. REVABEN NANUBHAI PATEL
|
1118001WL009691
|
Mrs. REVABEN NANUBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419756
|
|
REVABEN NANUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
221
|
VALSAD
|
GJ-18-001-091-001/822204251
(Umarsadi)
|
1118001000NRG23240620220063613
|
26/06/2022
|
Mr .SHANTABEN KIKUBHAI PATEL
|
1118001WL009691
|
Mr .SHANTABEN KIKUBHAI PATEL
|
00089
|
CBIN0280506
|
660
|
660
|
Processed
|
25/08/2022
|
|
4149419691
|
|
Mr. SHANTABEN KIKUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
VALSAD
|
GJ-18-001-091-001/822204262
(Umarsadi)
|
1118001000NRG23240620220063615
|
26/06/2022
|
Mrs. AMBABEN THAKORBHAI PATEL
|
1118001WL009691
|
Mrs. AMBABEN THAKORBHAI PATEL
|
00089
|
CBIN0280506
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419752
|
|
Mrs. AMBABEN THAKORBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83171
|
83171
|
|
|
|
|
|
|
|
|
223
|
VALSAD
|
GJ-18-001-081-001/822205746
(Sarodhi)
|
1118001000NRG23240620220060593
|
26/06/2022
|
Mrs. KALPANABEN GOKULBHAI PATEL
|
1118001WL009432
|
Mrs. KALPANABEN GOKULBHAI PATEL
|
00415
|
SBIN0000341
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419768
|
|
KALPNABEN GOKULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
224
|
VALSAD
|
GJ-18-001-033-001/822205070
(Fanaswada)
|
1118001000NRG23240620220063301
|
26/06/2022
|
MIRABEN RAMESHBHAI PATEL
|
1118001WL009573
|
MIRABEN RAMESHBHAI PATEL
|
00415
|
SBIN0001659
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149419858
|
|
MIRABEN RAMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
225
|
VALSAD
|
GJ-18-001-033-001/822207966
(Fanaswada)
|
1118001000NRG23240620220063315
|
26/06/2022
|
Miss. ASHABEN JITENDRABHAI HALPATI
|
1118001WL009573
|
Miss. ASHABEN JITENDRABHAI HALPATI
|
00415
|
SBIN0001659
|
1338
|
1338
|
Processed
|
25/08/2022
|
|
4149419795
|
|
MISS ASHABEN JITENDRABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
VALSAD
|
GJ-18-001-067-001/822207950
(Ovada)
|
1118001000NRG23240620220060023
|
26/06/2022
|
MRS BHARTIBEN JITUBHAI PATEL
|
1118001WL009404
|
MRS BHARTIBEN JITUBHAI PATEL
|
00415
|
SBIN0001659
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419820
|
|
MRS BHARTIBEN JJITUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
227
|
VALSAD
|
GJ-18-001-067-001/822207960
(Ovada)
|
1118001000NRG23240620220060025
|
26/06/2022
|
RITABEN SATISHBHAI HALPATI
|
1118001WL009404
|
RITABEN SATISHBHAI HALPATI
|
00415
|
SBIN0001659
|
1368
|
1368
|
Processed
|
25/08/2022
|
|
4149419721
|
|
MRS HALPATI RITABEN SATISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
VALSAD
|
GJ-18-001-081-001/822205866
(Sarodhi)
|
1118001000NRG23240620220060624
|
26/06/2022
|
Mrs. BHAVNABEN MANOJBHAI PATEL
|
1118001WL009432
|
Mrs. BHAVNABEN MANOJBHAI PATEL
|
00415
|
SBIN0001659
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419786
|
|
BHAVNABEN MANOJBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
VALSAD
|
GJ-18-001-082-001/822205791
(Saron)
|
1118001000NRG23240620220063576
|
26/06/2022
|
Mrs. INDUMATI KAUSHIKBHAI PATEL
|
1118001WL009670
|
Mrs. INDUMATI KAUSHIKBHAI PATEL
|
00415
|
SBIN0001659
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419738
|
|
INDUMATI KAUSHIKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
230
|
VALSAD
|
GJ-18-001-033-001/822205165
(Fanaswada)
|
1118001000NRG23240620220063309
|
26/06/2022
|
DAKSHABEN ARVINDBHAI RATHOD
|
1118001WL009573
|
DAKSHABEN ARVINDBHAI RATHOD
|
00415
|
SBIN0005584
|
1344
|
1344
|
Processed
|
25/08/2022
|
|
4149419713
|
|
MR ARVINDBHAI SOMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
231
|
VALSAD
|
GJ-18-001-033-001/822207948
(Fanaswada)
|
1118001000NRG23240620220063312
|
26/06/2022
|
MRS UEMILABEN PRAVINBHAI PATEL
|
1118001WL009573
|
MRS UEMILABEN PRAVINBHAI PATEL
|
00415
|
SBIN0005584
|
1338
|
1338
|
Processed
|
25/08/2022
|
|
4149419724
|
|
MRS URMILABEN PRAVINBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
232
|
VALSAD
|
GJ-18-001-040-001/822208982
(Jeshpor)
|
1118001000NRG23230620220056399
|
26/06/2022
|
Sumanbhai Chhotubhai Patel
|
1118001WL009064
|
Sumanbhai Chhotubhai Patel
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419798
|
|
SUMANBHAI CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
233
|
VALSAD
|
GJ-18-001-078-001/822209576
(Rola)
|
1118001000NRG23250620220063987
|
26/06/2022
|
PARUL D RATHOD
|
1118001WL009745
|
PARUL D RATHOD
|
00415
|
SBIN0010963
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419732
|
|
MR DAHYABHAI NAGARBHAI TALAVIA
|
STATE BANK OF INDIA(508548)
|
|
234
|
VALSAD
|
GJ-18-001-078-001/822209590
(Rola)
|
1118001000NRG23250620220063988
|
26/06/2022
|
RAMILABEN LAXMAN PATEL
|
1118001WL009745
|
RAMILABEN LAXMAN PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419809
|
|
MRS RAMILABEN LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
VALSAD
|
GJ-18-001-086-001/822201792
(Sonwada)
|
1118001000NRG23230620220057396
|
26/06/2022
|
MADHUBEN RAMESHBHAI PATEL
|
1118001WL009155
|
MADHUBEN RAMESHBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Rejected
|
25/08/2022
|
|
4149419685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
VALSAD
|
GJ-18-001-086-001/822201862
(Sonwada)
|
1118001000NRG23230620220057410
|
26/06/2022
|
Mrs.DHANVANTIBEN ASHOKBHAI PATEL
|
1118001WL009155
|
Mrs.DHANVANTIBEN ASHOKBHAI PATEL
|
00415
|
SBIN0010963
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
4149419760
|
|
DHANVANTIBEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
237
|
VALSAD
|
GJ-18-001-086-001/822201863
(Sonwada)
|
1118001000NRG23230620220057411
|
26/06/2022
|
Mrs.AMITABEN DIPAKBHAI PATEL
|
1118001WL009155
|
Mrs.AMITABEN DIPAKBHAI PATEL
|
00415
|
SBIN0010963
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
4149419759
|
|
MR DIPAKBHAI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
238
|
VALSAD
|
GJ-18-001-086-001/822201868
(Sonwada)
|
1118001000NRG23230620220057413
|
26/06/2022
|
Mrs. SAPNABEN VINODBHAI PATEL
|
1118001WL009155
|
Mrs. SAPNABEN VINODBHAI PATEL
|
00415
|
SBIN0010963
|
1314
|
1314
|
Processed
|
25/08/2022
|
|
4149419674
|
|
SAPANABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
VALSAD
|
GJ-18-001-086-001/822201871
(Sonwada)
|
1118001000NRG23230620220057414
|
26/06/2022
|
KALPANABEN BHIKHUBHAI PATEL
|
1118001WL009155
|
KALPANABEN BHIKHUBHAI PATEL
|
00415
|
SBIN0010963
|
657
|
657
|
Processed
|
25/08/2022
|
|
4149419762
|
|
KALPNABEN BHIKHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8791
|
8791
|
|
|
|
|
|
|
|
|
240
|
VALSAD
|
GJ-18-001-086-001/822201867
(Sonwada)
|
1118001000NRG23230620220057412
|
26/06/2022
|
MRS ASMITABEN MUKESHBHAI PATEL
|
1118001WL009155
|
MRS ASMITABEN MUKESHBHAI PATEL
|
00468
|
UBIN0540463
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149419818
|
|
ASMITABEN MUKESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247217
|
247217
|
|
|
|
|
|
|
|