|
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
|
WAGHAI
|
GJ-19-003-007-005/464625749
(Bhendmal)
|
1119003000NRG23150920220069793
|
15/09/2022
|
RAMDASBHAI GANGABHAI
|
1119003WL003948
|
RAMDASBHAI GANGABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744725
|
|
RAMDASBHAI GANGABHAI GAVIT
|
BANK OF BARODA(606985)
|
|
2
|
WAGHAI
|
GJ-19-003-040-003/464613990
(Kalibel)
|
1119003000NRG23150920220069544
|
15/09/2022
|
GAVIT BHARUBEN TULSIRAMBHAI
|
1119003WL003927
|
GAVIT BHARUBEN TULSIRAMBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744726
|
|
ZARUBEN TULSIRAMBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
3
|
WAGHAI
|
GJ-19-003-061-004/464627164
(Rambhas)
|
1119003000NRG23150920220069568
|
15/09/2022
|
SONUBHAI SOMABHAI PAWAR
|
1119003WL003931
|
SONUBHAI SOMABHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744764
|
|
SONUBHAISOMABHAIPAWAR
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-061-005/464627196
(Rambhas)
|
1119003000NRG23150920220069754
|
15/09/2022
|
KAMALABEN YOGESBHAI
|
1119003WL003946
|
KAMALABEN YOGESBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744730
|
|
KAMLABEN YOGESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
WAGHAI
|
GJ-19-003-061-005/464627221
(Rambhas)
|
1119003000NRG23150920220069774
|
15/09/2022
|
BHARATBHAI TULASYABHAI
|
1119003WL003947
|
BHARATBHAI TULASYABHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744744
|
|
BHARATBHAI TULASYABHAI GAVIT
|
BANK OF BARODA(606985)
|
|
6
|
WAGHAI
|
GJ-19-003-061-005/464627334
(Rambhas)
|
1119003000NRG23150920220069589
|
15/09/2022
|
SITABEN SURESBHAI
|
1119003WL003932
|
SITABEN SURESBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744747
|
|
SITABEN SURESHBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
7
|
WAGHAI
|
GJ-19-003-061-005/464627334
(Rambhas)
|
1119003000NRG23150920220069588
|
15/09/2022
|
SURESBHAI AVAJUBHAI
|
1119003WL003932
|
SURESBHAI AVAJUBHAI
|
00045
|
BARB0AHWAXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744752
|
|
SURESHBHAI AVJUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
WAGHAI
|
GJ-19-003-005-003/464630633
(Bhalkhet)
|
1119003000NRG23150920220069639
|
15/09/2022
|
YOGESBHAI KISANBHAI
|
1119003WL003936
|
YOGESBHAI KISANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744798
|
|
MR YOGESHBHAI KISHANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAGHAI
|
GJ-19-003-007-005/464625694
(Bhendmal)
|
1119003000NRG23150920220069783
|
15/09/2022
|
AMMRUTBHAI JIVABHAI
|
1119003WL003948
|
AMMRUTBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744828
|
|
AMRATBHAI JIVABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
WAGHAI
|
GJ-19-003-007-005/464625696
(Bhendmal)
|
1119003000NRG23150920220069785
|
15/09/2022
|
SANTABEN SIVAJIBHAI
|
1119003WL003948
|
SANTABEN SIVAJIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744795
|
|
SHANTIBEN SHIVABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-007-005/464625696
(Bhendmal)
|
1119003000NRG23150920220069784
|
15/09/2022
|
SIVAJIBHAI MUKHANIBHAI
|
1119003WL003948
|
SIVAJIBHAI MUKHANIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744829
|
|
SHIVAJIBHAI MULJIBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
WAGHAI
|
GJ-19-003-007-005/464625703
(Bhendmal)
|
1119003000NRG23150920220069786
|
15/09/2022
|
SANTABEN GULABBHAI
|
1119003WL003948
|
SANTABEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744797
|
|
SHANTABEN GULABBHAI VAIJAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-007-005/464625718
(Bhendmal)
|
1119003000NRG23150920220069788
|
15/09/2022
|
JAYARAMBHAI AKHATBHAI
|
1119003WL003948
|
JAYARAMBHAI AKHATBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744832
|
|
BHOYE JAYRAMBHAI AKHATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
WAGHAI
|
GJ-19-003-007-005/464625727
(Bhendmal)
|
1119003000NRG23150920220069790
|
15/09/2022
|
KASIRAMBHAI JAMANBHAI
|
1119003WL003948
|
KASIRAMBHAI JAMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744833
|
|
KASHIRAMBHAI JAMANBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
WAGHAI
|
GJ-19-003-007-005/464625730
(Bhendmal)
|
1119003000NRG23150920220069791
|
15/09/2022
|
MANJULABEN DHAKALUBHAI
|
1119003WL003948
|
MANJULABEN DHAKALUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744830
|
|
MANJULABEN DHAKLUBHAI GAYKAWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
16
|
WAGHAI
|
GJ-19-003-007-005/464625749
(Bhendmal)
|
1119003000NRG23150920220069794
|
15/09/2022
|
KALABEN RAMDASBHAI
|
1119003WL003948
|
KALABEN RAMDASBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744827
|
|
KALABEN RAMDASHBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
17
|
WAGHAI
|
GJ-19-003-007-005/464625759
(Bhendmal)
|
1119003000NRG23150920220069797
|
15/09/2022
|
DAMAYANTIBEN NYANESBHAI
|
1119003WL003948
|
DAMAYANTIBEN NYANESBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744796
|
|
DAMAYANTIBEN NILESHBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
WAGHAI
|
GJ-19-003-007-005/464626046
(Bhendmal)
|
1119003000NRG23150920220069802
|
15/09/2022
|
RAMDASBHAI SHIVRAMBHAI
|
1119003WL003948
|
RAMDASBHAI SHIVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744789
|
|
RAMDASBHAI SHIVRAMBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-007-005/464626047
(Bhendmal)
|
1119003000NRG23150920220069803
|
15/09/2022
|
VINODBHAI SHIVRAMBHAI
|
1119003WL003948
|
VINODBHAI SHIVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744799
|
|
VINODBHAI SHIVRAMBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
WAGHAI
|
GJ-19-003-007-005/464626048
(Bhendmal)
|
1119003000NRG23150920220069805
|
15/09/2022
|
MANAJBHAI KALUBHAI
|
1119003WL003948
|
MANAJBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744834
|
|
GAVIT MANAJBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
WAGHAI
|
GJ-19-003-007-005/464626071
(Bhendmal)
|
1119003000NRG23150920220069809
|
15/09/2022
|
GANSUBHAI PANDUBHAI
|
1119003WL003948
|
GANSUBHAI PANDUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744831
|
|
GANSUBHAI PANDUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
22
|
WAGHAI
|
GJ-19-003-019-001/464618566
(Daguniya)
|
1119003000NRG23150920220069719
|
15/09/2022
|
HILIM SAKHARAMBHAI BANASUBHAI
|
1119003WL003945
|
HILIM SAKHARAMBHAI BANASUBHAI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
20/09/2022
|
|
4860744790
|
|
SAKARAMBHAI BANASUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
WAGHAI
|
GJ-19-003-019-001/464618576
(Daguniya)
|
1119003000NRG23150920220069722
|
15/09/2022
|
GAVIT BIPINCHANDRABHAI NIMESHBHAI
|
1119003WL003945
|
GAVIT BIPINCHANDRABHAI NIMESHBHAI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
20/09/2022
|
|
4860744791
|
|
BIPINCHANDRA NIMESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
WAGHAI
|
GJ-19-003-019-001/464618584
(Daguniya)
|
1119003000NRG23150920220069724
|
15/09/2022
|
NILESHBHAI BUDHIYABHAI
|
1119003WL003945
|
NILESHBHAI BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
20/09/2022
|
|
4860744792
|
|
MUHUNDKAR NILESHBHAI BUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
WAGHAI
|
GJ-19-003-019-001/464618589
(Daguniya)
|
1119003000NRG23150920220069726
|
15/09/2022
|
Baroda Gujarat gramin Bank
|
1119003WL003945
|
Baroda Gujarat gramin Bank
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
20/09/2022
|
|
4860744793
|
|
YOGESHBHAI MOTYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
WAGHAI
|
GJ-19-003-019-001/464618590
(Daguniya)
|
1119003000NRG23150920220069727
|
15/09/2022
|
RATHOD SAKHARAMBHAI LAHANUBHAI
|
1119003WL003945
|
RATHOD SAKHARAMBHAI LAHANUBHAI
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
20/09/2022
|
|
4860744794
|
|
SAKHARAMBHAI LAHNU RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
WAGHAI
|
GJ-19-003-019-001/464626113
(Daguniya)
|
1119003000NRG23150920220069731
|
15/09/2022
|
RAMESHBHAI SIVABHAI GAVIT
|
1119003WL003945
|
RAMESHBHAI SIVABHAI GAVIT
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
20/09/2022
|
|
4860744724
|
|
RAMESHBHAI SHIVABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
WAGHAI
|
GJ-19-003-040-003/464613593
(Kalibel)
|
1119003000NRG23150920220069558
|
15/09/2022
|
JITESHBHAI ROGIYABHAI
|
1119003WL003930
|
JITESHBHAI ROGIYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744788
|
|
NITESHBHAI ROGYABHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52580
|
52580
|
|
|
|
|
|
|
|
|
29
|
WAGHAI
|
GJ-19-003-004-003/464614147-A
(Barkhadhiya)
|
1119003000NRG23150920220069627
|
15/09/2022
|
ARCHANABEN MANOJBHAI GAVIT
|
1119003WL003935
|
ARCHANABEN MANOJBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
2629
|
2629
|
Processed
|
20/09/2022
|
|
4860744850
|
|
ARCHANABEN MANOJBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
30
|
WAGHAI
|
GJ-19-003-004-003/464614147-A
(Barkhadhiya)
|
1119003000NRG23150920220069626
|
15/09/2022
|
MANOJBHAI MAGANBHAI
|
1119003WL003935
|
MANOJBHAI MAGANBHAI
|
00045
|
BARB0WAGHAI
|
2629
|
2629
|
Processed
|
20/09/2022
|
|
4860744852
|
|
MANOJBHAI MAGANBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
31
|
WAGHAI
|
GJ-19-003-007-005/464625763
(Bhendmal)
|
1119003000NRG23150920220069799
|
15/09/2022
|
PARASURAMBHAI SUKARBHAI
|
1119003WL003948
|
PARASURAMBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744741
|
|
PARSURAMBHAI SHUKARBHAI BIRARI
|
BANK OF BARODA(606985)
|
|
32
|
WAGHAI
|
GJ-19-003-019-001/464626073
(Daguniya)
|
1119003000NRG23150920220069730
|
15/09/2022
|
Baroda Gujarat gramin Bank
|
1119003WL003945
|
Baroda Gujarat gramin Bank
|
00045
|
BARB0WAGHAI
|
239
|
239
|
Processed
|
20/09/2022
|
|
4860744849
|
|
HIRAMANBHAI HARIBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
WAGHAI
|
GJ-19-003-023-002/464630537
(Dokpatal)
|
1119003000NRG23150920220069707
|
15/09/2022
|
MAHDUBHAI SONUBHAI BHURKUND
|
1119003WL003944
|
MAHDUBHAI SONUBHAI BHURKUND
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
20/09/2022
|
|
4860744774
|
|
Bhurkund Mahdubhai Sonubhai
|
BANK OF BARODA(606985)
|
|
34
|
WAGHAI
|
GJ-19-003-023-002/464630540
(Dokpatal)
|
1119003000NRG23150920220069708
|
15/09/2022
|
RANGIBEN BUDHIYABHAI VANK
|
1119003WL003944
|
RANGIBEN BUDHIYABHAI VANK
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744770
|
|
RANGIBEN BUDYABHAI VANK
|
BANK OF BARODA(606985)
|
|
35
|
WAGHAI
|
GJ-19-003-023-002/464630548
(Dokpatal)
|
1119003000NRG23150920220069709
|
15/09/2022
|
SARJIBEN GANGARAMBHAI
|
1119003WL003944
|
SARJIBEN GANGARAMBHAI
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
20/09/2022
|
|
4860744729
|
|
Manbhav Sarjiben Gamgabhai
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-023-002/464630552
(Dokpatal)
|
1119003000NRG23150920220069710
|
15/09/2022
|
SHANKARBHAI LINGABHAI TUMDA
|
1119003WL003944
|
SHANKARBHAI LINGABHAI TUMDA
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744771
|
|
SHANKARBHAI LINGABHAI TUMBDA
|
BANK OF BARODA(606985)
|
|
37
|
WAGHAI
|
GJ-19-003-023-002/464630558
(Dokpatal)
|
1119003000NRG23150920220069711
|
15/09/2022
|
SUBANBHAI BABLUBHAI BARYA
|
1119003WL003944
|
SUBANBHAI BABLUBHAI BARYA
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
20/09/2022
|
|
4860744727
|
|
SUBHANBHAI BABLUBHAI BARE
|
BANK OF BARODA(606985)
|
|
38
|
WAGHAI
|
GJ-19-003-023-002/464630581
(Dokpatal)
|
1119003000NRG23150920220069713
|
15/09/2022
|
ZUNABEN SURJIBHAI GAYAKWAD
|
1119003WL003944
|
ZUNABEN SURJIBHAI GAYAKWAD
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
20/09/2022
|
|
4860744734
|
|
ZUNABEN SURJIBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
39
|
WAGHAI
|
GJ-19-003-023-002/464630583
(Dokpatal)
|
1119003000NRG23150920220069714
|
15/09/2022
|
SUMITABEN RAMUBHAI VADVI
|
1119003WL003944
|
SUMITABEN RAMUBHAI VADVI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744745
|
|
SEVANTABEN RAMUBHAI VALVI
|
BANK OF BARODA(606985)
|
|
40
|
WAGHAI
|
GJ-19-003-023-002/464630584
(Dokpatal)
|
1119003000NRG23150920220069715
|
15/09/2022
|
VANITABEN MAHENDRABHAI VANK
|
1119003WL003944
|
VANITABEN MAHENDRABHAI VANK
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
20/09/2022
|
|
4860744733
|
|
VANITABEN MAHINDRABHAI VANK
|
BANK OF BARODA(606985)
|
|
41
|
WAGHAI
|
GJ-19-003-023-002/464630585
(Dokpatal)
|
1119003000NRG23150920220069716
|
15/09/2022
|
ZOPRIBEN DEVRAMBHAI GAYAKWAD
|
1119003WL003944
|
ZOPRIBEN DEVRAMBHAI GAYAKWAD
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744762
|
|
ZIPARBENDEVARAMBHAIGAYAKWAD
|
BANK OF BARODA(606985)
|
|
42
|
WAGHAI
|
GJ-19-003-025-001/464605855
(Dunarada)
|
1119003000NRG23150920220069655
|
15/09/2022
|
KAMDI ITALBHAI RANSIYABHAI
|
1119003WL003937
|
KAMDI ITALBHAI RANSIYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744853
|
|
ITALBHAI RANSIYABHAI KAMDI
|
BANK OF BARODA(606985)
|
|
43
|
WAGHAI
|
GJ-19-003-025-001/464605877
(Dunarada)
|
1119003000NRG23150920220069659
|
15/09/2022
|
PAWAR MHARBHAI GOMABHAI
|
1119003WL003938
|
PAWAR MHARBHAI GOMABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744754
|
|
MOHANBHAI GOMABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
44
|
WAGHAI
|
GJ-19-003-025-001/464605884
(Dunarada)
|
1119003000NRG23150920220069660
|
15/09/2022
|
PAWAR SONUBHAI ZHIMANBHAI
|
1119003WL003938
|
PAWAR SONUBHAI ZHIMANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744843
|
|
SONUBHAI ZIMANBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
45
|
WAGHAI
|
GJ-19-003-025-001/464605898
(Dunarada)
|
1119003000NRG23150920220069664
|
15/09/2022
|
PATEL HINABEN BALUBHAI
|
1119003WL003938
|
PATEL HINABEN BALUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744844
|
|
HINABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-025-001/464605906
(Dunarada)
|
1119003000NRG23150920220069656
|
15/09/2022
|
PALVA MHARIBEN MANGABHAI
|
1119003WL003937
|
PALVA MHARIBEN MANGABHAI
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
20/09/2022
|
|
4860744746
|
|
MAHRIBEN MANGABHAI PALVA
|
BANK OF BARODA(606985)
|
|
47
|
WAGHAI
|
GJ-19-003-025-001/464605907
(Dunarada)
|
1119003000NRG23150920220069657
|
15/09/2022
|
PALVA VASANTIBEN JAYRAMBHAI
|
1119003WL003937
|
PALVA VASANTIBEN JAYRAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744753
|
|
VASANTIBEN JAYRAMBHAI PALVA
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-025-001/464605936
(Dunarada)
|
1119003000NRG23150920220069669
|
15/09/2022
|
KAMDI JAYNUBEN SITARAMBHAI
|
1119003WL003938
|
KAMDI JAYNUBEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744845
|
|
JAYANUBEN SITARAMBHAI KAMADI
|
BANK OF BARODA(606985)
|
|
49
|
WAGHAI
|
GJ-19-003-025-001/464605949
(Dunarada)
|
1119003000NRG23150920220069658
|
15/09/2022
|
PALVA SADHURAMBHAI MANGABHAI
|
1119003WL003937
|
PALVA SADHURAMBHAI MANGABHAI
|
00045
|
BARB0WAGHAI
|
3107
|
3107
|
Processed
|
20/09/2022
|
|
4860744855
|
|
MR SADHURAMBHAI MANGABHAI PALVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WAGHAI
|
GJ-19-003-025-001/464605953
(Dunarada)
|
1119003000NRG23150920220069671
|
15/09/2022
|
CHAUDHARI NAVSIBEN SABADBHAI
|
1119003WL003938
|
CHAUDHARI NAVSIBEN SABADBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744777
|
|
Chaudhari Navsiben Sabalbhai
|
BANK OF BARODA(606985)
|
|
51
|
WAGHAI
|
GJ-19-003-025-001/464605978
(Dunarada)
|
1119003000NRG23150920220069675
|
15/09/2022
|
CHAUDHARI DHEDUBHAI JIVYABHAI
|
1119003WL003938
|
CHAUDHARI DHEDUBHAI JIVYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744854
|
|
DHEDUBHAI JIVIYABHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
52
|
WAGHAI
|
GJ-19-003-061-001/464627426
(Rambhas)
|
1119003000NRG23150920220069765
|
15/09/2022
|
CHUNILALBHAI MANGALBHAI
|
1119003WL003947
|
CHUNILALBHAI MANGALBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744739
|
|
CHAUDHARI CHUNILAL MANGALBHAI
|
BANK OF BARODA(606985)
|
|
53
|
WAGHAI
|
GJ-19-003-061-001/464627585
(Rambhas)
|
1119003000NRG23150920220069766
|
15/09/2022
|
MALUBHAI CHIMANBHAI
|
1119003WL003947
|
MALUBHAI CHIMANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744757
|
|
MADHUBHAI CHIMANBHAI RAUT
|
BANK OF BARODA(606985)
|
|
54
|
WAGHAI
|
GJ-19-003-061-001/464627598
(Rambhas)
|
1119003000NRG23150920220069768
|
15/09/2022
|
TARABEN JASILALBHAI
|
1119003WL003947
|
TARABEN JASILALBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744838
|
|
Waghmare Taraben Jasilal
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-061-004/464627135
(Rambhas)
|
1119003000NRG23150920220069560
|
15/09/2022
|
MANAJBHAI NANDUBHAI GAVIT
|
1119003WL003931
|
MANAJBHAI NANDUBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744750
|
|
MANAJBHAI NANDUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
56
|
WAGHAI
|
GJ-19-003-061-004/464627135
(Rambhas)
|
1119003000NRG23150920220069561
|
15/09/2022
|
SUMITRABEN MANAJBHAI GAVIT
|
1119003WL003931
|
SUMITRABEN MANAJBHAI GAVIT
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744751
|
|
SUMITRABEN MANAJBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
57
|
WAGHAI
|
GJ-19-003-061-004/464627140
(Rambhas)
|
1119003000NRG23150920220069562
|
15/09/2022
|
KAMABEN SONUBHAI PAWAR
|
1119003WL003931
|
KAMABEN SONUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744748
|
|
KAMABEN SONUBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
58
|
WAGHAI
|
GJ-19-003-061-004/464627140
(Rambhas)
|
1119003000NRG23150920220069563
|
15/09/2022
|
NIRUBENSONUBHAI PAWAR
|
1119003WL003931
|
NIRUBENSONUBHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744846
|
|
NIRMALABEN SONUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
59
|
WAGHAI
|
GJ-19-003-061-004/464627140
(Rambhas)
|
1119003000NRG23150920220069564
|
15/09/2022
|
YOGIRAJBHAISONUBHAI
|
1119003WL003931
|
YOGIRAJBHAISONUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744749
|
|
YOGESHBHAI SONUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
60
|
WAGHAI
|
GJ-19-003-061-004/464627142
(Rambhas)
|
1119003000NRG23150920220069565
|
15/09/2022
|
DINESHBHAI KIKABHAI PATEL
|
1119003WL003931
|
DINESHBHAI KIKABHAI PATEL
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744766
|
|
DINESHBHAIKIKABHAIPATEL
|
BANK OF BARODA(606985)
|
|
61
|
WAGHAI
|
GJ-19-003-061-004/464627142
(Rambhas)
|
1119003000NRG23150920220069566
|
15/09/2022
|
SANGITABEN DINESHBHAI PATEL
|
1119003WL003931
|
SANGITABEN DINESHBHAI PATEL
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744848
|
|
SANGITABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
62
|
WAGHAI
|
GJ-19-003-061-004/464627165
(Rambhas)
|
1119003000NRG23150920220069569
|
15/09/2022
|
JAYRAMBHAI SOMABHAI PAWAR
|
1119003WL003931
|
JAYRAMBHAI SOMABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744763
|
|
JAYRAMBHAISOMABHAIPAWAR
|
BANK OF BARODA(606985)
|
|
63
|
WAGHAI
|
GJ-19-003-061-004/464627172
(Rambhas)
|
1119003000NRG23150920220069570
|
15/09/2022
|
SUKARBHAI NAVABHAI PAWAR
|
1119003WL003931
|
SUKARBHAI NAVABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744765
|
|
SHUKKRBHAI NAVABHAI PAVAR
|
BANK OF BARODA(606985)
|
|
64
|
WAGHAI
|
GJ-19-003-061-004/464627174
(Rambhas)
|
1119003000NRG23150920220069572
|
15/09/2022
|
MINABEN SONIRAVBHAI
|
1119003WL003931
|
MINABEN SONIRAVBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744782
|
|
MINABEN SONIRAVBHAI PAVAR
|
BANK OF BARODA(606985)
|
|
65
|
WAGHAI
|
GJ-19-003-061-004/464627174
(Rambhas)
|
1119003000NRG23150920220069571
|
15/09/2022
|
SONIRAVBHAI JIVLABHAI PAWAR
|
1119003WL003931
|
SONIRAVBHAI JIVLABHAI PAWAR
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744781
|
|
SONIRAVBHAIJIVLYABHAIPAVAR
|
BANK OF BARODA(606985)
|
|
66
|
WAGHAI
|
GJ-19-003-061-004/464627176
(Rambhas)
|
1119003000NRG23150920220069573
|
15/09/2022
|
SUBHASBHAI SAKHARAMBHAI BIRARI
|
1119003WL003931
|
SUBHASBHAI SAKHARAMBHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744743
|
|
SUBHASHBHAI SAKHARAMBHAI BIRARI
|
BANK OF BARODA(606985)
|
|
67
|
WAGHAI
|
GJ-19-003-061-004/464627178
(Rambhas)
|
1119003000NRG23150920220069574
|
15/09/2022
|
RAJESHBHAI ABYABHAI BIRARI
|
1119003WL003931
|
RAJESHBHAI ABYABHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744756
|
|
RAJESHBHAI ABYABHAI BIRARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
68
|
WAGHAI
|
GJ-19-003-061-004/464627180
(Rambhas)
|
1119003000NRG23150920220069576
|
15/09/2022
|
LAHUBHAI ABYABHAI BIRARI
|
1119003WL003931
|
LAHUBHAI ABYABHAI BIRARI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744847
|
|
LAHUBHAI ABYABHAI BIRARI
|
BANK OF BARODA(606985)
|
|
69
|
WAGHAI
|
GJ-19-003-061-004/464627195
(Rambhas)
|
1119003000NRG23150920220069577
|
15/09/2022
|
MOHANBHAI MALUBHAI
|
1119003WL003931
|
MOHANBHAI MALUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744735
|
|
MOHANBHAI MALUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
70
|
WAGHAI
|
GJ-19-003-061-004/464627195
(Rambhas)
|
1119003000NRG23150920220069578
|
15/09/2022
|
RAJUBEN MOHANBHAI
|
1119003WL003932
|
RAJUBEN MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744732
|
|
RAJUBEN MOHANBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
71
|
WAGHAI
|
GJ-19-003-061-004/464627200
(Rambhas)
|
1119003000NRG23150920220069580
|
15/09/2022
|
JAYESHBHAI MASUBHAI RAUT
|
1119003WL003932
|
JAYESHBHAI MASUBHAI RAUT
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744776
|
|
Jayrambhai Masubhai Raut
|
BANK OF BARODA(606985)
|
|
72
|
WAGHAI
|
GJ-19-003-061-004/464627200
(Rambhas)
|
1119003000NRG23150920220069582
|
15/09/2022
|
KAMDUBEN JAYRAMBHAI RAUT
|
1119003WL003932
|
KAMDUBEN JAYRAMBHAI RAUT
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744775
|
|
KAMDUBEN JAYRAMBHAI RAUT
|
BANK OF BARODA(606985)
|
|
73
|
WAGHAI
|
GJ-19-003-061-004/464627200
(Rambhas)
|
1119003000NRG23150920220069581
|
15/09/2022
|
KISHORABHAI MASUBHAI RAUT
|
1119003WL003932
|
KISHORABHAI MASUBHAI RAUT
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744761
|
|
KISHORBHAI MASUBHAI RAUT
|
BANK OF BARODA(606985)
|
|
74
|
WAGHAI
|
GJ-19-003-061-004/464627200
(Rambhas)
|
1119003000NRG23150920220069579
|
15/09/2022
|
SITUBEN MASUBHAI RAUT
|
1119003WL003932
|
SITUBEN MASUBHAI RAUT
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744760
|
|
SITUBEN MASUBHAI RAUT
|
BANK OF BARODA(606985)
|
|
75
|
WAGHAI
|
GJ-19-003-061-005/464626955
(Rambhas)
|
1119003000NRG23150920220069745
|
15/09/2022
|
MAHESBHAI MAHADUBHAI
|
1119003WL003946
|
MAHESBHAI MAHADUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744736
|
|
MAHESHBHAI MAHARUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
76
|
WAGHAI
|
GJ-19-003-061-005/464626957
(Rambhas)
|
1119003000NRG23150920220069770
|
15/09/2022
|
BHARATBHAI BUDHYABHAI
|
1119003WL003947
|
BHARATBHAI BUDHYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744839
|
|
BHARAJBEN BUDHYABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
77
|
WAGHAI
|
GJ-19-003-061-005/464626957
(Rambhas)
|
1119003000NRG23150920220069769
|
15/09/2022
|
BUHDYABHAI MAHADUBHAI
|
1119003WL003947
|
BUHDYABHAI MAHADUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744840
|
|
BUDHYABHAIMAHDUBHAIPAWAR
|
BANK OF BARODA(606985)
|
|
78
|
WAGHAI
|
GJ-19-003-061-005/464626960
(Rambhas)
|
1119003000NRG23150920220069746
|
15/09/2022
|
RAMCHANDBHAI MAHADUBHAI
|
1119003WL003946
|
RAMCHANDBHAI MAHADUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744842
|
|
RAMCHANDRABHAIMAHADUBHAIPAWAR
|
BANK OF BARODA(606985)
|
|
79
|
WAGHAI
|
GJ-19-003-061-005/464626960
(Rambhas)
|
1119003000NRG23150920220069747
|
15/09/2022
|
SUSILABEN RAMCHANDRABHAI
|
1119003WL003946
|
SUSILABEN RAMCHANDRABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744841
|
|
SUSHILABEN RAMCHANDBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
80
|
WAGHAI
|
GJ-19-003-061-005/464627071
(Rambhas)
|
1119003000NRG23150920220069748
|
15/09/2022
|
HARICHANDBHAI MAHADUBHAI
|
1119003WL003946
|
HARICHANDBHAI MAHADUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744769
|
|
HARICHANDBHAI MAHDUBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
81
|
WAGHAI
|
GJ-19-003-061-005/464627074
(Rambhas)
|
1119003000NRG23150920220069749
|
15/09/2022
|
ASHOKBHAI SIVABHAI
|
1119003WL003946
|
ASHOKBHAI SIVABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744728
|
|
ASHOK SHIVA PAWAR
|
BANK OF BARODA(606985)
|
|
82
|
WAGHAI
|
GJ-19-003-061-005/464627098
(Rambhas)
|
1119003000NRG23150920220069750
|
15/09/2022
|
KASIBEN RAYASINGBHAI
|
1119003WL003946
|
KASIBEN RAYASINGBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744780
|
|
KASHIBEN RAYSINGBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
83
|
WAGHAI
|
GJ-19-003-061-005/464627098
(Rambhas)
|
1119003000NRG23150920220069771
|
15/09/2022
|
RAJUBHAI RAYASINGBHAI
|
1119003WL003947
|
RAJUBHAI RAYASINGBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744837
|
|
PAWAR RAJESHBHAI RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
84
|
WAGHAI
|
GJ-19-003-061-005/464627175
(Rambhas)
|
1119003000NRG23150920220069751
|
15/09/2022
|
ARAVINDBHAI RANGUBHAI
|
1119003WL003946
|
ARAVINDBHAI RANGUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744772
|
|
ARVINDBHAI RANGUBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
85
|
WAGHAI
|
GJ-19-003-061-005/464627175
(Rambhas)
|
1119003000NRG23150920220069752
|
15/09/2022
|
ARUNABEN ARAVINDBHAI
|
1119003WL003946
|
ARUNABEN ARAVINDBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744773
|
|
ARUNABEN ARVINDBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
86
|
WAGHAI
|
GJ-19-003-061-005/464627187
(Rambhas)
|
1119003000NRG23150920220069772
|
15/09/2022
|
KAMLESBHAI KONJYABHAI
|
1119003WL003947
|
KAMLESBHAI KONJYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744731
|
|
KAMLAKAR KOJYABHAI BIRARI
|
BANK OF BARODA(606985)
|
|
87
|
WAGHAI
|
GJ-19-003-061-005/464627244
(Rambhas)
|
1119003000NRG23150920220069755
|
15/09/2022
|
JIVARAMBHAI RANGUBHAI
|
1119003WL003946
|
JIVARAMBHAI RANGUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744737
|
|
JIVRAMBHAI RANGUBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
88
|
WAGHAI
|
GJ-19-003-061-005/464627244
(Rambhas)
|
1119003000NRG23150920220069756
|
15/09/2022
|
LALITABEN JIVARAMBHAI
|
1119003WL003946
|
LALITABEN JIVARAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744738
|
|
LALITABEN JIVRAMBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
89
|
WAGHAI
|
GJ-19-003-061-005/464627254
(Rambhas)
|
1119003000NRG23150920220069757
|
15/09/2022
|
ANUBHAI FULABHAI
|
1119003WL003946
|
ANUBHAI FULABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744767
|
|
ANUBHAI ZULABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
90
|
WAGHAI
|
GJ-19-003-061-005/464627254
(Rambhas)
|
1119003000NRG23150920220069758
|
15/09/2022
|
SUNADABEN ANUBHAI
|
1119003WL003946
|
SUNADABEN ANUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744768
|
|
RATHOD SUNANDABEN ANUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
WAGHAI
|
GJ-19-003-061-005/464627394
(Rambhas)
|
1119003000NRG23150920220069590
|
15/09/2022
|
MANASUBHAI THUNYABHAI
|
1119003WL003932
|
MANASUBHAI THUNYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744778
|
|
BIRARI MANSUBHAI THUNIYABHAI
|
BANK OF BARODA(606985)
|
|
92
|
WAGHAI
|
GJ-19-003-061-005/464627394
(Rambhas)
|
1119003000NRG23150920220069591
|
15/09/2022
|
MIRUBEN MANASUBHAI
|
1119003WL003932
|
MIRUBEN MANASUBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744779
|
|
Birari Niruben Mansubhai
|
BANK OF BARODA(606985)
|
|
93
|
WAGHAI
|
GJ-19-003-061-005/464627398
(Rambhas)
|
1119003000NRG23150920220069593
|
15/09/2022
|
GAMANBHAI HUNYABHAI
|
1119003WL003932
|
GAMANBHAI HUNYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744851
|
|
GAMANBHAI THUNYABHAI BIRARI
|
BANK OF BARODA(606985)
|
|
94
|
WAGHAI
|
GJ-19-003-061-005/464627398
(Rambhas)
|
1119003000NRG23150920220069592
|
15/09/2022
|
RAMANBHAI HUNYABHAI
|
1119003WL003932
|
RAMANBHAI HUNYABHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744755
|
|
RAMANBHAI T BIRARI
|
BANK OF BARODA(606985)
|
|
95
|
WAGHAI
|
GJ-19-003-061-005/464627453
(Rambhas)
|
1119003000NRG23150920220069595
|
15/09/2022
|
KAMALABEN YASWANTBHAI
|
1119003WL003932
|
KAMALABEN YASWANTBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744759
|
|
KAMABEN YASHVANTBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
96
|
WAGHAI
|
GJ-19-003-061-005/464627453
(Rambhas)
|
1119003000NRG23150920220069594
|
15/09/2022
|
YASWANTBHAI LAXMANBHAI
|
1119003WL003932
|
YASWANTBHAI LAXMANBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744758
|
|
YASHVANTBHAI LAXMANBHAI BHOYE
|
BANK OF BARODA(606985)
|
|
97
|
WAGHAI
|
GJ-19-003-061-005/464627502
(Rambhas)
|
1119003000NRG23150920220069776
|
15/09/2022
|
UMESBHAI DHANAJIBHAI
|
1119003WL003947
|
UMESBHAI DHANAJIBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744742
|
|
UMESHBHAI DHANJIBHAI CHAUDHRI
|
BANK OF BARODA(606985)
|
|
98
|
WAGHAI
|
GJ-19-003-061-005/464627528
(Rambhas)
|
1119003000NRG23150920220069777
|
15/09/2022
|
CHHODUBHAI TULASIRAMBHAI
|
1119003WL003947
|
CHHODUBHAI TULASIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744740
|
|
Pawar Chhotubhai Tulsirambhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228006
|
228006
|
|
|
|
|
|
|
|
|
99
|
WAGHAI
|
GJ-19-003-004-003/464611919
(Barkhadhiya)
|
1119003000NRG23150920220069622
|
15/09/2022
|
SOMIBEN DHEDUBHAI
|
1119003WL003935
|
SOMIBEN DHEDUBHAI
|
00114
|
GSCB0VDC001
|
2629
|
2629
|
Processed
|
20/09/2022
|
|
4860744785
|
|
MS SOMIBEN DHEDUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
WAGHAI
|
GJ-19-003-004-003/464612049
(Barkhadhiya)
|
1119003000NRG23150920220069623
|
15/09/2022
|
MAGANBHAI BALUBHAI GAVIT
|
1119003WL003935
|
MAGANBHAI BALUBHAI GAVIT
|
00114
|
GSCB0VDC001
|
2629
|
2629
|
Processed
|
20/09/2022
|
|
4860744856
|
|
MAGANBHAI BALUBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
101
|
WAGHAI
|
GJ-19-003-007-005/464625763
(Bhendmal)
|
1119003000NRG23150920220069800
|
15/09/2022
|
URMILABEN PARASURAMBHAI
|
1119003WL003948
|
URMILABEN PARASURAMBHAI
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744836
|
|
URMILABEN PARSURAMBHAI BIRARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
102
|
WAGHAI
|
GJ-19-003-007-005/464626047
(Bhendmal)
|
1119003000NRG23150920220069804
|
15/09/2022
|
MINABEN VINODBHAI
|
1119003WL003948
|
MINABEN VINODBHAI
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744784
|
|
MINABEN VINODBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
103
|
WAGHAI
|
GJ-19-003-040-002/464613349
(Kalibel)
|
1119003000NRG23150920220069540
|
15/09/2022
|
PARUBEN SOMABHA
|
1119003WL003926
|
PARUBEN SOMABHA
|
00114
|
GSCB0VDC001
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744786
|
|
MS PARUBEN SOMABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
104
|
WAGHAI
|
GJ-19-003-005-003/464630642
(Bhalkhet)
|
1119003000NRG23150920220069640
|
15/09/2022
|
MAMADIBEN RAMCHANDBHAI
|
1119003WL003936
|
MAMADIBEN RAMCHANDBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744826
|
|
MRS MAMDIBEN RAMCHANDBHAI MIRKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WAGHAI
|
GJ-19-003-040-001/464613824
(Kalibel)
|
1119003000NRG23150920220069530
|
15/09/2022
|
p.o.
|
1119003WL003925
|
p.o.
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744835
|
|
REKHABEN GAMANBHAI KAMADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WAGHAI
|
GJ-19-003-040-002/464613255
(Kalibel)
|
1119003000NRG23150920220069533
|
15/09/2022
|
p.o.
|
1119003WL003925
|
p.o.
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744801
|
|
RAMANBHAI MAHRUBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
107
|
WAGHAI
|
GJ-19-003-040-002/464613255
(Kalibel)
|
1119003000NRG23150920220069534
|
15/09/2022
|
USHABEN RAMANBHAI
|
1119003WL003925
|
USHABEN RAMANBHAI
|
00415
|
SBIN0007769
|
2629
|
2629
|
Processed
|
20/09/2022
|
|
4860744808
|
|
MS USHABEN RAMANBHAI CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
WAGHAI
|
GJ-19-003-040-002/464613259
(Kalibel)
|
1119003000NRG23150920220069535
|
15/09/2022
|
LATABEN RAMESHBHAI
|
1119003WL003925
|
LATABEN RAMESHBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744825
|
|
MS LATABEN RAMESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
WAGHAI
|
GJ-19-003-040-002/464613284
(Kalibel)
|
1119003000NRG23150920220069526
|
15/09/2022
|
p.o.
|
1119003WL003924
|
p.o.
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744783
|
|
MR RAMCHANDRA RADKUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
WAGHAI
|
GJ-19-003-040-002/464613318
(Kalibel)
|
1119003000NRG23150920220069536
|
15/09/2022
|
RAUT RADUBHAI KASIYABHAI
|
1119003WL003925
|
RAUT RADUBHAI KASIYABHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744800
|
|
MR RADUBHAI KASYABHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
WAGHAI
|
GJ-19-003-040-002/464613917
(Kalibel)
|
1119003000NRG23150920220069527
|
15/09/2022
|
HIRALBHAI MANASUBHAI KHANDAVI
|
1119003WL003924
|
HIRALBHAI MANASUBHAI KHANDAVI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744804
|
|
MRS HIRALBHAI MANJUBHAI KANASYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WAGHAI
|
GJ-19-003-040-002/464613917
(Kalibel)
|
1119003000NRG23150920220069528
|
15/09/2022
|
SITABEN HIRALBHAI KHANDAVI
|
1119003WL003924
|
SITABEN HIRALBHAI KHANDAVI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744787
|
|
SITABEN HIRALBHAI KANASYA
|
BANK OF BARODA(606985)
|
|
113
|
WAGHAI
|
GJ-19-003-040-003/464613511
(Kalibel)
|
1119003000NRG23150920220069555
|
15/09/2022
|
p.o.
|
1119003WL003930
|
p.o.
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744805
|
|
MS SITABEN GANGARAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
WAGHAI
|
GJ-19-003-040-003/464613541
(Kalibel)
|
1119003000NRG23150920220069557
|
15/09/2022
|
KAMLABEN MAGANBHAI
|
1119003WL003930
|
KAMLABEN MAGANBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744802
|
|
MRS KAMUBEN MAGANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
WAGHAI
|
GJ-19-003-040-003/464613593
(Kalibel)
|
1119003000NRG23150920220069543
|
15/09/2022
|
KAKDUBEN ROGIYABHAI
|
1119003WL003927
|
KAKDUBEN ROGIYABHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744812
|
|
MS KAKADUBEN ROGYABHAI GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
WAGHAI
|
GJ-19-003-040-003/464613655
(Kalibel)
|
1119003000NRG23150920220069552
|
15/09/2022
|
p.o.
|
1119003WL003929
|
p.o.
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744810
|
|
MR MAHENDRABHAI RAMANBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
WAGHAI
|
GJ-19-003-040-003/464613677
(Kalibel)
|
1119003000NRG23150920220069553
|
15/09/2022
|
GULABBHAI SONUBHAI BHOYE
|
1119003WL003929
|
GULABBHAI SONUBHAI BHOYE
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744806
|
|
MR GULABBHAI SONUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
118
|
WAGHAI
|
GJ-19-003-040-003/464613679
(Kalibel)
|
1119003000NRG23150920220069554
|
15/09/2022
|
GAVIT JAYANTIBHAI MANUBHAI
|
1119003WL003929
|
GAVIT JAYANTIBHAI MANUBHAI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744807
|
|
MRS JAYNTIBHAI MANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
WAGHAI
|
GJ-19-003-040-003/464614009
(Kalibel)
|
1119003000NRG23150920220069546
|
15/09/2022
|
MURASABEN SAKARAMBHAI BAGUL
|
1119003WL003927
|
MURASABEN SAKARAMBHAI BAGUL
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744809
|
|
MS MURSABEN SAKARAMBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
120
|
WAGHAI
|
GJ-19-003-040-003/464614011
(Kalibel)
|
1119003000NRG23150920220069547
|
15/09/2022
|
SAVITABEN GAMANBHAI BAGUL
|
1119003WL003928
|
SAVITABEN GAMANBHAI BAGUL
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744803
|
|
MS SAVITABEN GAMANBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
121
|
WAGHAI
|
GJ-19-003-040-003/464614028
(Kalibel)
|
1119003000NRG23150920220069549
|
15/09/2022
|
RESMABEN AKHATBHAI PADVI
|
1119003WL003928
|
RESMABEN AKHATBHAI PADVI
|
00415
|
SBIN0007769
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744811
|
|
MS PILVAN RESHMABEN AKHATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59511
|
59511
|
|
|
|
|
|
|
|
|
122
|
WAGHAI
|
GJ-19-003-025-001/464605885
(Dunarada)
|
1119003000NRG23150920220069661
|
15/09/2022
|
PAWAR DAHNJUBHAI ZHIMANBHAI
|
1119003WL003938
|
PAWAR DAHNJUBHAI ZHIMANBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744817
|
|
DHONJU ZIMAN PAWAR
|
BANK OF BARODA(606985)
|
|
123
|
WAGHAI
|
GJ-19-003-025-001/464605886
(Dunarada)
|
1119003000NRG23150920220069662
|
15/09/2022
|
PAWAR MANSUBHAI MADIYABHAI
|
1119003WL003938
|
PAWAR MANSUBHAI MADIYABHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744815
|
|
MR MANSUBHAI MANDIYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
WAGHAI
|
GJ-19-003-025-001/464605893
(Dunarada)
|
1119003000NRG23150920220069663
|
15/09/2022
|
CHAUDHARI URMILABEN RANJITBHAI
|
1119003WL003938
|
CHAUDHARI URMILABEN RANJITBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744821
|
|
MRS URMILABEN RANJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
WAGHAI
|
GJ-19-003-025-001/464605908
(Dunarada)
|
1119003000NRG23150920220069665
|
15/09/2022
|
BHOYE MANGLIBEN DUSHABHAI
|
1119003WL003938
|
BHOYE MANGLIBEN DUSHABHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744813
|
|
MRS MANGLIBEN THUSYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
126
|
WAGHAI
|
GJ-19-003-025-001/464605910
(Dunarada)
|
1119003000NRG23150920220069666
|
15/09/2022
|
CHAUDHARI SUBANBHAI BHIKANBHAI
|
1119003WL003938
|
CHAUDHARI SUBANBHAI BHIKANBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744822
|
|
MR SUBANBHAI BHIKALBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
WAGHAI
|
GJ-19-003-025-001/464605920
(Dunarada)
|
1119003000NRG23150920220069667
|
15/09/2022
|
GAVIT RAMDASBHAI GADABHAI
|
1119003WL003938
|
GAVIT RAMDASBHAI GADABHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744818
|
|
MR RAMDASBHAI GANDABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
WAGHAI
|
GJ-19-003-025-001/464605935
(Dunarada)
|
1119003000NRG23150920220069668
|
15/09/2022
|
GOND DASRUBHAI JANUBHAI
|
1119003WL003938
|
GOND DASRUBHAI JANUBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744819
|
|
MR DASHARUBHAI JANUBHAI GOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
WAGHAI
|
GJ-19-003-025-001/464605937
(Dunarada)
|
1119003000NRG23150920220069670
|
15/09/2022
|
BHOYE PRABHUBHAI MANUBHAI
|
1119003WL003938
|
BHOYE PRABHUBHAI MANUBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744820
|
|
MR PRABHUBHAI MANUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
130
|
WAGHAI
|
GJ-19-003-025-001/464605964
(Dunarada)
|
1119003000NRG23150920220069672
|
15/09/2022
|
CHAUDHARI SOMABHAI JIVYABHAI
|
1119003WL003938
|
CHAUDHARI SOMABHAI JIVYABHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744823
|
|
SOMABHAI JIVYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
131
|
WAGHAI
|
GJ-19-003-025-001/464605970
(Dunarada)
|
1119003000NRG23150920220069673
|
15/09/2022
|
PAWAR BHOVANBHAI NAGJUBHAI
|
1119003WL003938
|
PAWAR BHOVANBHAI NAGJUBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744816
|
|
MR BHOVANBHAI NAGJUBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
WAGHAI
|
GJ-19-003-025-001/464605970
(Dunarada)
|
1119003000NRG23150920220069674
|
15/09/2022
|
PAWAR SARUBEN BHOVANBHAI
|
1119003WL003938
|
PAWAR SARUBEN BHOVANBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744814
|
|
MRS SARUBEN BHOVANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
WAGHAI
|
GJ-19-003-061-005/464627177
(Rambhas)
|
1119003000NRG23150920220069753
|
15/09/2022
|
VASANTIBEN GULABBHAI
|
1119003WL003946
|
VASANTIBEN GULABBHAI
|
00415
|
SBIN0014992
|
3346
|
3346
|
Processed
|
20/09/2022
|
|
4860744824
|
|
VASANTIBEN GULABBHAI BAGUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418967
|
418967
|
|
|
|
|
|
|
|