|
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
|
Gandevi
|
GJ-25-003-042-001/77682385
(Morali)
|
1125003000NRG24051120230152083
|
06/11/2023
|
SARASWATIBEN DINESHBHAI PATEL
|
1125003WL012257
|
SARASWATIBEN DINESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355575
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-042-001/77682675
(Morali)
|
1125003000NRG24051120230152206
|
06/11/2023
|
NITABEN YOGESHBHAI PATEL
|
1125003WL012257
|
NITABEN YOGESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355620
|
|
NITABEN YOGESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
3
|
Gandevi
|
GJ-25-003-042-001/77682095
(Morali)
|
1125003000NRG24051120230152017
|
06/11/2023
|
GITABEN KANUBHAI PATEL
|
1125003WL012257
|
GITABEN KANUBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355536
|
|
GITABEN KANUBHAI PAT
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-042-001/77682127
(Morali)
|
1125003000NRG24051120230152018
|
06/11/2023
|
GITABEN ARAVINDBHAI PATEL
|
1125003WL012257
|
GITABEN ARAVINDBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355562
|
|
BARB
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-042-001/77682256
(Morali)
|
1125003000NRG24051120230152024
|
06/11/2023
|
NIRUBEN AMBUBHAI PATEL
|
1125003WL012257
|
NIRUBEN AMBUBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355546
|
|
BARB
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-042-001/77682258
(Morali)
|
1125003000NRG24051120230152025
|
06/11/2023
|
MANJULABEN RAMESHBHAI PATEL
|
1125003WL012257
|
MANJULABEN RAMESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355547
|
|
BARB
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-042-001/77682260
(Morali)
|
1125003000NRG24051120230152026
|
06/11/2023
|
SHANTIBEN BHANABHAI PATEL
|
1125003WL012257
|
SHANTIBEN BHANABHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355510
|
|
BARB
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-042-001/77682262
(Morali)
|
1125003000NRG24051120230152027
|
06/11/2023
|
SITABEN GOVINDBHAI PATEL
|
1125003WL012257
|
SITABEN GOVINDBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355548
|
|
BARB
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-042-001/77682268
(Morali)
|
1125003000NRG24051120230152029
|
06/11/2023
|
SUMANBEN MOHANBHAI PATEL
|
1125003WL012257
|
SUMANBEN MOHANBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355566
|
|
BARB
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-042-001/77682271
(Morali)
|
1125003000NRG24051120230152030
|
06/11/2023
|
PARVATI KHAPABHAI PATEL
|
1125003WL012257
|
PARVATI KHAPABHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355567
|
|
BARB
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-042-001/77682277
(Morali)
|
1125003000NRG24051120230152033
|
06/11/2023
|
RAMILABEN DAHIYABHAI PATEL
|
1125003WL012257
|
RAMILABEN DAHIYABHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355568
|
|
BARB
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-042-001/77682278
(Morali)
|
1125003000NRG24051120230152034
|
06/11/2023
|
NIRUBEN AMRATBHI PATEL
|
1125003WL012257
|
NIRUBEN AMRATBHI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355539
|
|
NIRUBEN AMRATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
Gandevi
|
GJ-25-003-042-001/77682283
(Morali)
|
1125003000NRG24051120230152036
|
06/11/2023
|
PRAVINABEN BHAGUBHAI PATEL
|
1125003WL012257
|
PRAVINABEN BHAGUBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355543
|
|
BARB
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-042-001/77682284
(Morali)
|
1125003000NRG24051120230152037
|
06/11/2023
|
PARUBEN DOLATBHAI PATEL
|
1125003WL012257
|
PARUBEN DOLATBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355544
|
|
PARULBEN DOLATBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gandevi
|
GJ-25-003-042-001/77682286
(Morali)
|
1125003000NRG24051120230152039
|
06/11/2023
|
TARABEN CHANDUBHAI PATEL
|
1125003WL012257
|
TARABEN CHANDUBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355545
|
|
BARB
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-042-001/77682290
(Morali)
|
1125003000NRG24051120230152040
|
06/11/2023
|
TARABEN MUKESHBHAI PATEL
|
1125003WL012257
|
TARABEN MUKESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355521
|
|
BARB
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-042-001/77682293
(Morali)
|
1125003000NRG24051120230152042
|
06/11/2023
|
JAMNABEN AMRATBHAI PATEL
|
1125003WL012257
|
JAMNABEN AMRATBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355541
|
|
JAMNABEN AMRATBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-042-001/77682297
(Morali)
|
1125003000NRG24051120230152046
|
06/11/2023
|
URVASHIBEN HARISHBHAI PATEL
|
1125003WL012257
|
URVASHIBEN HARISHBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355565
|
|
PATEL URVASHIBAHEN HARISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gandevi
|
GJ-25-003-042-001/77682302
(Morali)
|
1125003000NRG24051120230152048
|
06/11/2023
|
SUSHILABEN NARESHBHAI PATEL
|
1125003WL012257
|
SUSHILABEN NARESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355542
|
|
SUSHILABEN NARESHBHA
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-042-001/77682324
(Morali)
|
1125003000NRG24051120230152054
|
06/11/2023
|
MANJUBEN MOHANBHAI HALPATI
|
1125003WL012257
|
MANJUBEN MOHANBHAI HALPATI
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355560
|
|
BARB
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-042-001/77682330
(Morali)
|
1125003000NRG24051120230152056
|
06/11/2023
|
SANGITABEN NAVNITBHAI PATEL
|
1125003WL012257
|
SANGITABEN NAVNITBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355561
|
|
BARB
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-042-001/77682333
(Morali)
|
1125003000NRG24051120230152058
|
06/11/2023
|
ROSHANIBEN SANJAYBHAI PATEL
|
1125003WL012257
|
ROSHANIBEN SANJAYBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355563
|
|
BARB
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-042-001/77682335
(Morali)
|
1125003000NRG24051120230152059
|
06/11/2023
|
PINABEN BABUBHAI PATEL
|
1125003WL012257
|
PINABEN BABUBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355564
|
|
BARB
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-042-001/77682349
(Morali)
|
1125003000NRG24051120230152064
|
06/11/2023
|
NILAM CHANDUBHAI PATEL
|
1125003WL012257
|
NILAM CHANDUBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355549
|
|
BARB
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-042-001/77682355
(Morali)
|
1125003000NRG24051120230152066
|
06/11/2023
|
HETALBEN PRAKASHBHAI PATEL
|
1125003WL012257
|
HETALBEN PRAKASHBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355513
|
|
BARB
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-042-001/77682358
(Morali)
|
1125003000NRG24051120230152069
|
06/11/2023
|
USHABEN UTTAMBHAI PATEL
|
1125003WL012257
|
USHABEN UTTAMBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355550
|
|
BARB
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-042-001/77682369
(Morali)
|
1125003000NRG24051120230152075
|
06/11/2023
|
BAVI KIKUBHAI PATEL
|
1125003WL012257
|
BAVI KIKUBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355554
|
|
BAVIBEN KIKUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gandevi
|
GJ-25-003-042-001/77682370
(Morali)
|
1125003000NRG24051120230152076
|
06/11/2023
|
URMILA RAMESHBHAI PATEL
|
1125003WL012257
|
URMILA RAMESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355555
|
|
BARB
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-042-001/77682379
(Morali)
|
1125003000NRG24051120230152079
|
06/11/2023
|
PUSHPA RATILAL PATEL
|
1125003WL012257
|
PUSHPA RATILAL PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355556
|
|
BARB
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-042-001/77682382
(Morali)
|
1125003000NRG24051120230152082
|
06/11/2023
|
BAVIBEN AMRATBHAI PATEL
|
1125003WL012257
|
BAVIBEN AMRATBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355557
|
|
BARB
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-042-001/77682389
(Morali)
|
1125003000NRG24051120230152085
|
06/11/2023
|
REKHA ROHITBHAI PATEL
|
1125003WL012257
|
REKHA ROHITBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355551
|
|
BARB
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-042-001/77682390
(Morali)
|
1125003000NRG24051120230152086
|
06/11/2023
|
NIRUBEN THAKORBHAI PATEL
|
1125003WL012257
|
NIRUBEN THAKORBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355552
|
|
BARB
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-042-001/77682392
(Morali)
|
1125003000NRG24051120230152088
|
06/11/2023
|
URMILABEN GOVINDBHAI PATEL
|
1125003WL012257
|
URMILABEN GOVINDBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355553
|
|
BARB
|
BANK OF BARODA(606985)
|
|
34
|
Gandevi
|
GJ-25-003-042-001/77682426
(Morali)
|
1125003000NRG24051120230152093
|
06/11/2023
|
SARSVATIBEN FAKIRBHAI PATEL
|
1125003WL012257
|
SARSVATIBEN FAKIRBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355571
|
|
BARB
|
BANK OF BARODA(606985)
|
|
35
|
Gandevi
|
GJ-25-003-042-001/77682440
(Morali)
|
1125003000NRG24051120230152095
|
06/11/2023
|
SUDHABEN ISHVARBHAI PATEL
|
1125003WL012257
|
SUDHABEN ISHVARBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355534
|
|
BARB
|
BANK OF BARODA(606985)
|
|
36
|
Gandevi
|
GJ-25-003-042-001/77682443
(Morali)
|
1125003000NRG24051120230152096
|
06/11/2023
|
SHILPA GANPATBHAI PATEL
|
1125003WL012257
|
SHILPA GANPATBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355522
|
|
SHILPABEN GANPATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
37
|
Gandevi
|
GJ-25-003-042-001/77682445
(Morali)
|
1125003000NRG24051120230152098
|
06/11/2023
|
KANTABEN BHIKHUBHAI PATEL
|
1125003WL012257
|
KANTABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355538
|
|
KANTABEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Gandevi
|
GJ-25-003-042-001/77682450
(Morali)
|
1125003000NRG24051120230152099
|
06/11/2023
|
LILABEN MAHESHBHAI PATEL
|
1125003WL012257
|
LILABEN MAHESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355517
|
|
BARB
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-042-001/77682454
(Morali)
|
1125003000NRG24051120230152102
|
06/11/2023
|
KANTABEN JHINABHAI PATEL
|
1125003WL012257
|
KANTABEN JHINABHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355533
|
|
KANTABEN ZINABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
40
|
Gandevi
|
GJ-25-003-042-001/77682457
(Morali)
|
1125003000NRG24051120230152104
|
06/11/2023
|
KANTABEN FARSUBHAI PATEL
|
1125003WL012257
|
KANTABEN FARSUBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355515
|
|
BARB
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-042-001/77682458
(Morali)
|
1125003000NRG24051120230152105
|
06/11/2023
|
SADHNABEN NARESHBHAI PATEL
|
1125003WL012257
|
SADHNABEN NARESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355524
|
|
SADHNABEN NARESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gandevi
|
GJ-25-003-042-001/77682460
(Morali)
|
1125003000NRG24051120230152107
|
06/11/2023
|
NAYNABEN DIPAKBHAI PATEL
|
1125003WL012257
|
NAYNABEN DIPAKBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355572
|
|
BARB
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-042-001/77682462
(Morali)
|
1125003000NRG24051120230152108
|
06/11/2023
|
DARSHANABEN BHUPENDRA PATEL
|
1125003WL012257
|
DARSHANABEN BHUPENDRA PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355525
|
|
DARSHANABEN BHUPEANDRBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gandevi
|
GJ-25-003-042-001/77682463
(Morali)
|
1125003000NRG24051120230152109
|
06/11/2023
|
BAKULBEN JOGIBHAI PATEL
|
1125003WL012257
|
BAKULBEN JOGIBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355570
|
|
BAKULABEN JOGIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gandevi
|
GJ-25-003-042-001/77682466
(Morali)
|
1125003000NRG24051120230152110
|
06/11/2023
|
MANJULABEN CHIMANBHAI PATEL
|
1125003WL012257
|
MANJULABEN CHIMANBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355530
|
|
BARB
|
BANK OF BARODA(606985)
|
|
46
|
Gandevi
|
GJ-25-003-042-001/77682471
(Morali)
|
1125003000NRG24051120230152112
|
06/11/2023
|
BHIKHIBEN BHIKHUBHAI PATEL
|
1125003WL012257
|
BHIKHIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355512
|
|
BARB
|
BANK OF BARODA(606985)
|
|
47
|
Gandevi
|
GJ-25-003-042-001/77682472
(Morali)
|
1125003000NRG24051120230152113
|
06/11/2023
|
KOKILABEN CHHIBUBHAI PATEL
|
1125003WL012257
|
KOKILABEN CHHIBUBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355528
|
|
KOKILABEN CHHIBUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gandevi
|
GJ-25-003-042-001/77682479
(Morali)
|
1125003000NRG24051120230152116
|
06/11/2023
|
MANJULABEN KISHORBHAI PATEL
|
1125003WL012257
|
MANJULABEN KISHORBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355511
|
|
MANJULABEN KISHORBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gandevi
|
GJ-25-003-042-001/77682491
(Morali)
|
1125003000NRG24051120230152123
|
06/11/2023
|
CHANDRIKABEN JITENDRABHAI PATEL
|
1125003WL012257
|
CHANDRIKABEN JITENDRABHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355540
|
|
CHANDRIKABEN JITENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gandevi
|
GJ-25-003-042-001/77682496
(Morali)
|
1125003000NRG24051120230152126
|
06/11/2023
|
RUKHIBEN GULABBHAI PATEL
|
1125003WL012257
|
RUKHIBEN GULABBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355558
|
|
BARB
|
BANK OF BARODA(606985)
|
|
51
|
Gandevi
|
GJ-25-003-042-001/77682523
(Morali)
|
1125003000NRG24051120230152137
|
06/11/2023
|
HANSABEN JOGIBHAI PATEL
|
1125003WL012257
|
HANSABEN JOGIBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355576
|
|
HANSABEN JOGIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gandevi
|
GJ-25-003-042-001/77682526
(Morali)
|
1125003000NRG24051120230152140
|
06/11/2023
|
BHAVISHABEN NILESHKUMAR PATEL
|
1125003WL012257
|
BHAVISHABEN NILESHKUMAR PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355529
|
|
BARB
|
BANK OF BARODA(606985)
|
|
53
|
Gandevi
|
GJ-25-003-042-001/77682532
(Morali)
|
1125003000NRG24051120230152142
|
06/11/2023
|
SHARDABEN DHIRUBHAI PATEL
|
1125003WL012257
|
SHARDABEN DHIRUBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355527
|
|
SHARDABEN DHIRUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gandevi
|
GJ-25-003-042-001/77682540
(Morali)
|
1125003000NRG24051120230152149
|
06/11/2023
|
DIVALIBEN LALLUBHAI PATEL
|
1125003WL012257
|
DIVALIBEN LALLUBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355573
|
|
BARB
|
BANK OF BARODA(606985)
|
|
55
|
Gandevi
|
GJ-25-003-042-001/77682573
(Morali)
|
1125003000NRG24051120230152160
|
06/11/2023
|
JASHUBEN NANUBHAI PATEL
|
1125003WL012257
|
JASHUBEN NANUBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355518
|
|
BARB
|
BANK OF BARODA(606985)
|
|
56
|
Gandevi
|
GJ-25-003-042-001/77682574
(Morali)
|
1125003000NRG24051120230152161
|
06/11/2023
|
SONABEN RAMESHBHAI PATEL
|
1125003WL012257
|
SONABEN RAMESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355519
|
|
BARB
|
BANK OF BARODA(606985)
|
|
57
|
Gandevi
|
GJ-25-003-042-001/77682582
(Morali)
|
1125003000NRG24051120230152167
|
06/11/2023
|
JIGISHABEN UMESHKUMAR PATEL
|
1125003WL012257
|
JIGISHABEN UMESHKUMAR PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355574
|
|
BARB
|
BANK OF BARODA(606985)
|
|
58
|
Gandevi
|
GJ-25-003-042-001/77682591
(Morali)
|
1125003000NRG24051120230152170
|
06/11/2023
|
TEJALBEN HITESHBHAI PATEL
|
1125003WL012257
|
TEJALBEN HITESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355516
|
|
TEJALBEN HITESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gandevi
|
GJ-25-003-042-001/77682592
(Morali)
|
1125003000NRG24051120230152171
|
06/11/2023
|
ROHITBHAI ISHVARBHAI PATEL
|
1125003WL012257
|
ROHITBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355509
|
|
TARABEN ROHITBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gandevi
|
GJ-25-003-042-001/77682596
(Morali)
|
1125003000NRG24051120230152174
|
06/11/2023
|
HARSHABEN CHIMANBHAI PATEL
|
1125003WL012257
|
HARSHABEN CHIMANBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355526
|
|
BARB
|
BANK OF BARODA(606985)
|
|
61
|
Gandevi
|
GJ-25-003-042-001/77682599
(Morali)
|
1125003000NRG24051120230152176
|
06/11/2023
|
RAMILABEN RAMANBHAI PATEL
|
1125003WL012257
|
RAMILABEN RAMANBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355535
|
|
RAMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Gandevi
|
GJ-25-003-042-001/77682602
(Morali)
|
1125003000NRG24051120230152178
|
06/11/2023
|
HARISHBHAI NARANBHAI PATEL
|
1125003WL012257
|
HARISHBHAI NARANBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355537
|
|
SAVITABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Gandevi
|
GJ-25-003-042-001/77682634
(Morali)
|
1125003000NRG24051120230152192
|
06/11/2023
|
BHAVNABEN GULABBHAI PATEL
|
1125003WL012257
|
BHAVNABEN GULABBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355523
|
|
BHAVANABEN GULABBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gandevi
|
GJ-25-003-042-001/77682636
(Morali)
|
1125003000NRG24051120230152193
|
06/11/2023
|
ROHITBHAI ISHVARBHAI PATEL
|
1125003WL012257
|
ROHITBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355520
|
|
BARB
|
BANK OF BARODA(606985)
|
|
65
|
Gandevi
|
GJ-25-003-042-001/77682657
(Morali)
|
1125003000NRG24051120230152201
|
06/11/2023
|
USHABEN DINESHBHAI PATEL
|
1125003WL012257
|
USHABEN DINESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355514
|
|
USHABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
66
|
Gandevi
|
GJ-25-003-042-001/77682658
(Morali)
|
1125003000NRG24051120230152202
|
06/11/2023
|
KAMUBEN RAMANBHAI PATEL
|
1125003WL012257
|
KAMUBEN RAMANBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355559
|
|
BARB
|
BANK OF BARODA(606985)
|
|
67
|
Gandevi
|
GJ-25-003-042-001/77682674
(Morali)
|
1125003000NRG24051120230152205
|
06/11/2023
|
NIRALIBEN MANOJBHAI PATEL
|
1125003WL012257
|
NIRALIBEN MANOJBHAI PATEL
|
00045
|
BARB0BILIMO
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355569
|
|
NIRALI MANOJBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gandevi
|
GJ-25-003-042-001/77682678
(Morali)
|
1125003000NRG24051120230152207
|
06/11/2023
|
BRIJALBEN MANISHKUMAR PATEL
|
1125003WL012257
|
BRIJALBEN MANISHKUMAR PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355532
|
|
MS BRIJALBEN BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gandevi
|
GJ-25-003-042-001/77682690
(Morali)
|
1125003000NRG24051120230152210
|
06/11/2023
|
SIMPALBEN KETANKUMAR PATEL
|
1125003WL012257
|
SIMPALBEN KETANKUMAR PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355531
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25585
|
25585
|
|
|
|
|
|
|
|
|
70
|
Gandevi
|
GJ-25-003-042-001/77682478
(Morali)
|
1125003000NRG24051120230152115
|
06/11/2023
|
SARIKABEN ANILBHAI PATEL
|
1125003WL012257
|
SARIKABEN ANILBHAI PATEL
|
00045
|
BARB0DEVDHA
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355614
|
|
SARIKABEN ANILBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gandevi
|
GJ-25-003-042-001/77682488
(Morali)
|
1125003000NRG24051120230152120
|
06/11/2023
|
SHITALBEN PARESHBHAI PATEL
|
1125003WL012257
|
SHITALBEN PARESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355615
|
|
BARB
|
BANK OF BARODA(606985)
|
|
72
|
Gandevi
|
GJ-25-003-042-001/77682642
(Morali)
|
1125003000NRG24051120230152196
|
06/11/2023
|
AKRUTI SURESHBHAI PATEL
|
1125003WL012257
|
AKRUTI SURESHBHAI PATEL
|
00045
|
BARB0DEVDHA
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355616
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
73
|
Gandevi
|
GJ-25-003-042-001/77682284
(Morali)
|
1125003000NRG24051120230152038
|
06/11/2023
|
RAMESHBHAI BAVABHAI PATEL
|
1125003WL012257
|
RAMESHBHAI BAVABHAI PATEL
|
00048
|
BKID0002905
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355618
|
|
RAMESHBHAI BAVABHAI PATEL
|
BANK OF INDIA(508505)
|
|
74
|
Gandevi
|
GJ-25-003-042-001/77682312
(Morali)
|
1125003000NRG24051120230152053
|
06/11/2023
|
DIMPALBEN KALIDASBHAI PATEL
|
1125003WL012257
|
DIMPALBEN KALIDASBHAI PATEL
|
00048
|
BKID0002905
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355617
|
|
DIMPALBEN KALIDAS PATEL
|
BANK OF INDIA(508505)
|
|
75
|
Gandevi
|
GJ-25-003-042-001/77682509
(Morali)
|
1125003000NRG24051120230152135
|
06/11/2023
|
HASUBHAI GOVINDBHAI PATEL
|
1125003WL012257
|
HASUBHAI GOVINDBHAI PATEL
|
00048
|
BKID0002905
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355619
|
|
HASUBEN GOVINDBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
76
|
Gandevi
|
GJ-25-003-042-001/77682380
(Morali)
|
1125003000NRG24051120230152081
|
06/11/2023
|
KINJALBEN SUNILKUMAR PATEL
|
1125003WL012257
|
KINJALBEN SUNILKUMAR PATEL
|
00165
|
IBKL0001033
|
430
|
430
|
Rejected
|
10/11/2023
|
|
7344355577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
77
|
Gandevi
|
GJ-25-003-042-001/77682067
(Morali)
|
1125003000NRG24051120230152016
|
06/11/2023
|
Manjulaben Rameshbhai Patel
|
1125003WL012257
|
Manjulaben Rameshbhai Patel
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355605
|
|
MANJULABEN RAMESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gandevi
|
GJ-25-003-042-001/77682213
(Morali)
|
1125003000NRG24051120230152022
|
06/11/2023
|
LAKSHMIBEN NATHUBHAI PATEL
|
1125003WL012257
|
LAKSHMIBEN NATHUBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355578
|
|
LAKSHMIBEN NATHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gandevi
|
GJ-25-003-042-001/77682266
(Morali)
|
1125003000NRG24051120230152028
|
06/11/2023
|
NIRMALABEN DAHYABHAI PATEL
|
1125003WL012257
|
NIRMALABEN DAHYABHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355579
|
|
NIRMALABEN DAHYABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gandevi
|
GJ-25-003-042-001/77682275
(Morali)
|
1125003000NRG24051120230152031
|
06/11/2023
|
REKHABEN UTAMBHA PATEL
|
1125003WL012257
|
REKHABEN UTAMBHA PATEL
|
00354
|
PUNB0128900
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355588
|
|
REKHABEN UTTAMBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gandevi
|
GJ-25-003-042-001/77682279
(Morali)
|
1125003000NRG24051120230152035
|
06/11/2023
|
MANJULABEN GOVINDBHAI PATEL
|
1125003WL012257
|
MANJULABEN GOVINDBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355610
|
|
MANJULABEN GOVINDBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gandevi
|
GJ-25-003-042-001/77682295
(Morali)
|
1125003000NRG24051120230152044
|
06/11/2023
|
BAVIBEN NAGINBHAI PATEL
|
1125003WL012257
|
BAVIBEN NAGINBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355607
|
|
BAVIBEN NAGINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gandevi
|
GJ-25-003-042-001/77682330
(Morali)
|
1125003000NRG24051120230152057
|
06/11/2023
|
NAVNITBHAI BHANABHAI PATEL
|
1125003WL012257
|
NAVNITBHAI BHANABHAI PATEL
|
00354
|
PUNB0128900
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355612
|
|
NAVNITBHAI BHANABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gandevi
|
GJ-25-003-042-001/77682337
(Morali)
|
1125003000NRG24051120230152061
|
06/11/2023
|
JYOTSHNABEN RASHIKBHAI PATEL
|
1125003WL012257
|
JYOTSHNABEN RASHIKBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355584
|
|
JYOTSNABEN RASIKBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Gandevi
|
GJ-25-003-042-001/77682364
(Morali)
|
1125003000NRG24051120230152071
|
06/11/2023
|
PINKI BHAINABHAI PATEL
|
1125003WL012257
|
PINKI BHAINABHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355593
|
|
PINKIBEN BHANABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Gandevi
|
GJ-25-003-042-001/77682365
(Morali)
|
1125003000NRG24051120230152072
|
06/11/2023
|
REKHABEN CHHIBUBHAI PATEL
|
1125003WL012257
|
REKHABEN CHHIBUBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355585
|
|
REKHABEN CHHIBUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gandevi
|
GJ-25-003-042-001/77682387
(Morali)
|
1125003000NRG24051120230152084
|
06/11/2023
|
MADHU CHIMANBHAI PATEL
|
1125003WL012257
|
MADHU CHIMANBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355586
|
|
MADHUBEN CHIMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Gandevi
|
GJ-25-003-042-001/77682391
(Morali)
|
1125003000NRG24051120230152087
|
06/11/2023
|
LALITABEN SURESHBHAI PATEL
|
1125003WL012257
|
LALITABEN SURESHBHAI PATEL
|
00354
|
PUNB0128900
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355592
|
|
LALITABEN SURESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gandevi
|
GJ-25-003-042-001/77682489
(Morali)
|
1125003000NRG24051120230152121
|
06/11/2023
|
ALPABEN RAJESHBHAI PATEL
|
1125003WL012257
|
ALPABEN RAJESHBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355611
|
|
BARB
|
BANK OF BARODA(606985)
|
|
90
|
Gandevi
|
GJ-25-003-042-001/77682490
(Morali)
|
1125003000NRG24051120230152122
|
06/11/2023
|
VARSHABEN DINESHBHAI PATEL
|
1125003WL012257
|
VARSHABEN DINESHBHAI PATEL
|
00354
|
PUNB0128900
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355580
|
|
VARSHABEN DINESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gandevi
|
GJ-25-003-042-001/77682497
(Morali)
|
1125003000NRG24051120230152127
|
06/11/2023
|
SUDHABEN SURESHBHAI PATEL
|
1125003WL012257
|
SUDHABEN SURESHBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355599
|
|
SUDHABEN SURESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Gandevi
|
GJ-25-003-042-001/77682498
(Morali)
|
1125003000NRG24051120230152128
|
06/11/2023
|
MANISHABEN BIPINBHAI PATEL
|
1125003WL012257
|
MANISHABEN BIPINBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355598
|
|
MANISHABEN BIPINBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gandevi
|
GJ-25-003-042-001/77682499
(Morali)
|
1125003000NRG24051120230152129
|
06/11/2023
|
BHAVNABEN BHARATBHAI PATEL
|
1125003WL012257
|
BHAVNABEN BHARATBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355596
|
|
BHAVNABEN BHARATBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Gandevi
|
GJ-25-003-042-001/77682500
(Morali)
|
1125003000NRG24051120230152130
|
06/11/2023
|
HINABEN CHIMANBHAI PATEL
|
1125003WL012257
|
HINABEN CHIMANBHAI PATEL
|
00354
|
PUNB0128900
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355597
|
|
HEENABEN CHIMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gandevi
|
GJ-25-003-042-001/77682524
(Morali)
|
1125003000NRG24051120230152139
|
06/11/2023
|
DASHRATHBHAI BHAGUBHAI PATEL
|
1125003WL012257
|
DASHRATHBHAI BHAGUBHAI PATEL
|
00354
|
PUNB0128900
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355613
|
|
DASHRATHBHAI BHAGUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gandevi
|
GJ-25-003-042-001/77682536
(Morali)
|
1125003000NRG24051120230152146
|
06/11/2023
|
HANSHABEN CHHANUBHAI PATEL
|
1125003WL012257
|
HANSHABEN CHHANUBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355591
|
|
HANSABEN CHHNUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Gandevi
|
GJ-25-003-042-001/77682538
(Morali)
|
1125003000NRG24051120230152147
|
06/11/2023
|
TARABEN BABUBHAI PATEL
|
1125003WL012257
|
TARABEN BABUBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355582
|
|
TARABAHEN BABUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Gandevi
|
GJ-25-003-042-001/77682539
(Morali)
|
1125003000NRG24051120230152148
|
06/11/2023
|
SHANTIBEN SHANKARBHAI PATEL
|
1125003WL012257
|
SHANTIBEN SHANKARBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355581
|
|
SHANTIBEN SHANKARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Gandevi
|
GJ-25-003-042-001/77682544
(Morali)
|
1125003000NRG24051120230152150
|
06/11/2023
|
NIRUBEN KIRANBHAI PATEL
|
1125003WL012257
|
NIRUBEN KIRANBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355600
|
|
NIRUBEN KIRANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Gandevi
|
GJ-25-003-042-001/77682556
(Morali)
|
1125003000NRG24051120230152152
|
06/11/2023
|
SHARDABEN MAGNBHAI PATEL
|
1125003WL012257
|
SHARDABEN MAGNBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355587
|
|
SHARDABEN MAGANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Gandevi
|
GJ-25-003-042-001/77682558
(Morali)
|
1125003000NRG24051120230152153
|
06/11/2023
|
PARVATIBRN RAMANBHAI PATEL
|
1125003WL012257
|
PARVATIBRN RAMANBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355589
|
|
PARVATIBEN RAMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Gandevi
|
GJ-25-003-042-001/77682559
(Morali)
|
1125003000NRG24051120230152154
|
06/11/2023
|
PRAVINABEN ANILBHAI PATEL
|
1125003WL012257
|
PRAVINABEN ANILBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355590
|
|
PRAVINABEN ANILBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gandevi
|
GJ-25-003-042-001/77682589
(Morali)
|
1125003000NRG24051120230152169
|
06/11/2023
|
BHARTIBEN CHHIBUBHAI PATEL
|
1125003WL012257
|
BHARTIBEN CHHIBUBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355583
|
|
BHARTIBEN CHHIBUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gandevi
|
GJ-25-003-042-001/77682600
(Morali)
|
1125003000NRG24051120230152177
|
06/11/2023
|
SUDHABEN CHHIBUBHAI PATEL
|
1125003WL012257
|
SUDHABEN CHHIBUBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355594
|
|
SUDHABEN CHHIBUBHAI HALPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gandevi
|
GJ-25-003-042-001/77682606
(Morali)
|
1125003000NRG24051120230152182
|
06/11/2023
|
DAXILABEN SHAILESHBHAI PATEL
|
1125003WL012257
|
DAXILABEN SHAILESHBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355604
|
|
DAXILABEN SHAILESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gandevi
|
GJ-25-003-042-001/77682617
(Morali)
|
1125003000NRG24051120230152187
|
06/11/2023
|
SEJAL KISHORBHAI PATEL
|
1125003WL012257
|
SEJAL KISHORBHAI PATEL
|
00354
|
PUNB0128900
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355601
|
|
SEJALBEN KISHORBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Gandevi
|
GJ-25-003-042-001/77682618
(Morali)
|
1125003000NRG24051120230152188
|
06/11/2023
|
KAMLABEN MOTIBHAI PATEL
|
1125003WL012257
|
KAMLABEN MOTIBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355608
|
|
KAMALABEN MOTIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gandevi
|
GJ-25-003-042-001/77682633
(Morali)
|
1125003000NRG24051120230152191
|
06/11/2023
|
HEMLATABEN RAJESHBHAI PATEL
|
1125003WL012257
|
HEMLATABEN RAJESHBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355595
|
|
BARB
|
BANK OF BARODA(606985)
|
|
109
|
Gandevi
|
GJ-25-003-042-001/77682637
(Morali)
|
1125003000NRG24051120230152194
|
06/11/2023
|
BHANIBEN BHIKHUBHAI PATEL
|
1125003WL012257
|
BHANIBEN BHIKHUBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355603
|
|
BHANIBEN BHIKHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gandevi
|
GJ-25-003-042-001/77682656
(Morali)
|
1125003000NRG24051120230152200
|
06/11/2023
|
CHHIBIBEN DAHIYABHAI PATEL
|
1125003WL012257
|
CHHIBIBEN DAHIYABHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355602
|
|
CHHIBIBEN DAHYABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Gandevi
|
GJ-25-003-042-001/77682662
(Morali)
|
1125003000NRG24051120230152203
|
06/11/2023
|
VASANTIBEN PARBHUBHAI PATEL
|
1125003WL012257
|
VASANTIBEN PARBHUBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355606
|
|
VASANTIBEN PARBHUBHAI PATEL
|
IDBI BANK(607095)
|
|
112
|
Gandevi
|
GJ-25-003-042-001/77682672
(Morali)
|
1125003000NRG24051120230152204
|
06/11/2023
|
VIJAYBHAI MANUBHAI PATEL
|
1125003WL012257
|
VIJAYBHAI MANUBHAI PATEL
|
00354
|
PUNB0128900
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355609
|
|
VIJAYBHAI MANUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
113
|
Gandevi
|
GJ-25-003-042-001/77682336
(Morali)
|
1125003000NRG24051120230152060
|
06/11/2023
|
LILABEN CHANDUBHAI PATEL
|
1125003WL012257
|
LILABEN CHANDUBHAI PATEL
|
00415
|
SBIN0000337
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355622
|
|
MRS LILABEN CHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
114
|
Gandevi
|
GJ-25-003-042-001/77682524
(Morali)
|
1125003000NRG24051120230152138
|
06/11/2023
|
KRUPAKSHI DASHRATH PATEL
|
1125003WL012257
|
KRUPAKSHI DASHRATH PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355621
|
|
MRS KRIPAKSHIBEN DASHRATHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
115
|
Gandevi
|
GJ-25-003-042-001/77682056
(Morali)
|
1125003000NRG24051120230152015
|
06/11/2023
|
GITABEN GOVINDBHAI PATEL
|
1125003WL012257
|
GITABEN GOVINDBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355491
|
|
GITABEN GOVINDBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gandevi
|
GJ-25-003-042-001/77682150
(Morali)
|
1125003000NRG24051120230152019
|
06/11/2023
|
SITA GOVIND PATEL
|
1125003WL012257
|
SITA GOVIND PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355476
|
|
SITABEN GOVINDBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gandevi
|
GJ-25-003-042-001/77682152
(Morali)
|
1125003000NRG24051120230152020
|
06/11/2023
|
LAXMI NATHUBHAI PATEL
|
1125003WL012257
|
LAXMI NATHUBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355479
|
|
LAXMIBEN NATHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gandevi
|
GJ-25-003-042-001/77682203
(Morali)
|
1125003000NRG24051120230152021
|
06/11/2023
|
BAVIBEN NAGINBHAI PATEL
|
1125003WL012257
|
BAVIBEN NAGINBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355461
|
|
BAVIBEN NAGINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gandevi
|
GJ-25-003-042-001/77682229
(Morali)
|
1125003000NRG24051120230152023
|
06/11/2023
|
RAMILABEN JAGUBHAI PATEL
|
1125003WL012257
|
RAMILABEN JAGUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355504
|
|
RAMILABEN JAGUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gandevi
|
GJ-25-003-042-001/77682276
(Morali)
|
1125003000NRG24051120230152032
|
06/11/2023
|
KANTABEN BHIKHUBHAI PATEL
|
1125003WL012257
|
KANTABEN BHIKHUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355486
|
|
KANTABEN BHIKHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gandevi
|
GJ-25-003-042-001/77682291
(Morali)
|
1125003000NRG24051120230152041
|
06/11/2023
|
SHANTABEN ANILBHAI PATEL
|
1125003WL012257
|
SHANTABEN ANILBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355457
|
|
SHANTABENANILBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gandevi
|
GJ-25-003-042-001/77682294
(Morali)
|
1125003000NRG24051120230152043
|
06/11/2023
|
SUMITRABEN BACHUBHAI PATEL
|
1125003WL012257
|
SUMITRABEN BACHUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355633
|
|
SUMITRABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
Gandevi
|
GJ-25-003-042-001/77682296
(Morali)
|
1125003000NRG24051120230152045
|
06/11/2023
|
PURNIMABEN MUKESHBHAI PATEL
|
1125003WL012257
|
PURNIMABEN MUKESHBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355464
|
|
PURNIMABEN MUKESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gandevi
|
GJ-25-003-042-001/77682298
(Morali)
|
1125003000NRG24051120230152047
|
06/11/2023
|
LATABEN MAHESHBHAI PATEL
|
1125003WL012257
|
LATABEN MAHESHBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355462
|
|
LATABEN MAHESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
125
|
Gandevi
|
GJ-25-003-042-001/77682305
(Morali)
|
1125003000NRG24051120230152049
|
06/11/2023
|
LAKSHMIBEN ARJUNBHAI PATEL
|
1125003WL012257
|
LAKSHMIBEN ARJUNBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355627
|
|
LAXMIBEN ARJUNBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gandevi
|
GJ-25-003-042-001/77682306
(Morali)
|
1125003000NRG24051120230152050
|
06/11/2023
|
SANGITABEN BHARATBHAI PATEL
|
1125003WL012257
|
SANGITABEN BHARATBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355443
|
|
SANGEETABEN BHARATBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gandevi
|
GJ-25-003-042-001/77682307
(Morali)
|
1125003000NRG24051120230152051
|
06/11/2023
|
SITABEN NAVINBHAI PATEL
|
1125003WL012257
|
SITABEN NAVINBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355631
|
|
SITABEN NAVINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gandevi
|
GJ-25-003-042-001/77682308
(Morali)
|
1125003000NRG24051120230152052
|
06/11/2023
|
NIRUBEN JAGUBHAI PATEL
|
1125003WL012257
|
NIRUBEN JAGUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355503
|
|
NIRUBEN JOGIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gandevi
|
GJ-25-003-042-001/77682325
(Morali)
|
1125003000NRG24051120230152055
|
06/11/2023
|
BAVI SURESHABHAI PATEL
|
1125003WL012257
|
BAVI SURESHABHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355500
|
|
BAVIBEN SURESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gandevi
|
GJ-25-003-042-001/77682345
(Morali)
|
1125003000NRG24051120230152062
|
06/11/2023
|
GITABEN GIRISHBHAI PATEL
|
1125003WL012257
|
GITABEN GIRISHBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355478
|
|
GITABEN GIRISHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gandevi
|
GJ-25-003-042-001/77682347
(Morali)
|
1125003000NRG24051120230152063
|
06/11/2023
|
PARVATIBEN DINESHBHAI PATEL
|
1125003WL012257
|
PARVATIBEN DINESHBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355449
|
|
PARVATIBEN DINESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gandevi
|
GJ-25-003-042-001/77682352
(Morali)
|
1125003000NRG24051120230152065
|
06/11/2023
|
KANTBEN BHAGUBHAI PATEL
|
1125003WL012257
|
KANTBEN BHAGUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355471
|
|
KANTABEN BHAGUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gandevi
|
GJ-25-003-042-001/77682356
(Morali)
|
1125003000NRG24051120230152067
|
06/11/2023
|
DARMISHTHABEN BABUBHAI PATEL
|
1125003WL012257
|
DARMISHTHABEN BABUBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355448
|
|
DHARMISHTHABEN BABUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gandevi
|
GJ-25-003-042-001/77682357
(Morali)
|
1125003000NRG24051120230152068
|
06/11/2023
|
MINBEN AMBUBHAI PATEL
|
1125003WL012257
|
MINBEN AMBUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355456
|
|
MINABEN AMBUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gandevi
|
GJ-25-003-042-001/77682361
(Morali)
|
1125003000NRG24051120230152070
|
06/11/2023
|
LILABEN NAVINBHAI PATEL
|
1125003WL012257
|
LILABEN NAVINBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355474
|
|
LILABEN NAVINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gandevi
|
GJ-25-003-042-001/77682366
(Morali)
|
1125003000NRG24051120230152073
|
06/11/2023
|
MANISHABEN RATILALBHAI PATEL
|
1125003WL012257
|
MANISHABEN RATILALBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355450
|
|
MANISHABEN RATILAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gandevi
|
GJ-25-003-042-001/77682367
(Morali)
|
1125003000NRG24051120230152074
|
06/11/2023
|
PARVATI RATILAL PATEL
|
1125003WL012257
|
PARVATI RATILAL PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355634
|
|
PARVATIBEN RATILAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gandevi
|
GJ-25-003-042-001/77682376
(Morali)
|
1125003000NRG24051120230152077
|
06/11/2023
|
VARSHABEN MAHESHBHAI PATEL
|
1125003WL012257
|
VARSHABEN MAHESHBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355442
|
|
VARSHABEN MAHESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gandevi
|
GJ-25-003-042-001/77682378
(Morali)
|
1125003000NRG24051120230152078
|
06/11/2023
|
DAKSHABEN SHAILESHBHAI PATEL
|
1125003WL012257
|
DAKSHABEN SHAILESHBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355493
|
|
DAXABEN SHAILESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gandevi
|
GJ-25-003-042-001/77682380
(Morali)
|
1125003000NRG24051120230152080
|
06/11/2023
|
CHHANIBEN THAKORBHAI PATEL
|
1125003WL012257
|
CHHANIBEN THAKORBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355455
|
|
CHHANIBEN THAKORBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gandevi
|
GJ-25-003-042-001/77682393
(Morali)
|
1125003000NRG24051120230152089
|
06/11/2023
|
NIRMALA MAGANBHAI PATEL
|
1125003WL012257
|
NIRMALA MAGANBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355624
|
|
NIRMALABEN MANGUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gandevi
|
GJ-25-003-042-001/77682394
(Morali)
|
1125003000NRG24051120230152090
|
06/11/2023
|
NIRUBEN MOHANBHAI PATEL
|
1125003WL012257
|
NIRUBEN MOHANBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355623
|
|
NIRUBEN MOHAMBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gandevi
|
GJ-25-003-042-001/77682396
(Morali)
|
1125003000NRG24051120230152091
|
06/11/2023
|
KIKUBHAI MOHANBHAI PATEL
|
1125003WL012257
|
KIKUBHAI MOHANBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355459
|
|
KIKUBHAI MOHANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gandevi
|
GJ-25-003-042-001/77682397
(Morali)
|
1125003000NRG24051120230152092
|
06/11/2023
|
NANIBEN KIKUBHAI PATEL
|
1125003WL012257
|
NANIBEN KIKUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355467
|
|
NANIBEN KIKABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gandevi
|
GJ-25-003-042-001/77682437
(Morali)
|
1125003000NRG24051120230152094
|
06/11/2023
|
SHARDABEN RAJESHBHAI PATEL
|
1125003WL012257
|
SHARDABEN RAJESHBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355626
|
|
SHARDABEN RAJUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gandevi
|
GJ-25-003-042-001/77682444
(Morali)
|
1125003000NRG24051120230152097
|
06/11/2023
|
RAMABEN DAHYABHAI PATEL
|
1125003WL012257
|
RAMABEN DAHYABHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355472
|
|
RAMABEN DAHYABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gandevi
|
GJ-25-003-042-001/77682451
(Morali)
|
1125003000NRG24051120230152100
|
06/11/2023
|
TARABEN NATHUBHAI PATEL
|
1125003WL012257
|
TARABEN NATHUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355490
|
|
TARABEN NATHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
148
|
Gandevi
|
GJ-25-003-042-001/77682452
(Morali)
|
1125003000NRG24051120230152101
|
06/11/2023
|
KALAVATIBEN DHIRUBHAI PATEL
|
1125003WL012257
|
KALAVATIBEN DHIRUBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355492
|
|
KALAVATIBEN DHIRUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gandevi
|
GJ-25-003-042-001/77682454
(Morali)
|
1125003000NRG24051120230152103
|
06/11/2023
|
BHAVNABEN KISHORBHAI PATEL
|
1125003WL012257
|
BHAVNABEN KISHORBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355508
|
|
BARB
|
BANK OF BARODA(606985)
|
|
150
|
Gandevi
|
GJ-25-003-042-001/77682459
(Morali)
|
1125003000NRG24051120230152106
|
06/11/2023
|
URMILABEN RANCHODBHAI PATEL
|
1125003WL012257
|
URMILABEN RANCHODBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355465
|
|
URMILABEN RANACHHODBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gandevi
|
GJ-25-003-042-001/77682469
(Morali)
|
1125003000NRG24051120230152111
|
06/11/2023
|
BABLIBEN BHIKHUBHAI PATEL
|
1125003WL012257
|
BABLIBEN BHIKHUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355454
|
|
BABLIBEN BHIKHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gandevi
|
GJ-25-003-042-001/77682477
(Morali)
|
1125003000NRG24051120230152114
|
06/11/2023
|
DAXABEN BABUBHAI PATEL
|
1125003WL012257
|
DAXABEN BABUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355463
|
|
DAKSHABEN BABUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gandevi
|
GJ-25-003-042-001/77682480
(Morali)
|
1125003000NRG24051120230152117
|
06/11/2023
|
CHMPABEN NAGINBHAI PATEL
|
1125003WL012257
|
CHMPABEN NAGINBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355629
|
|
CHAMPABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
154
|
Gandevi
|
GJ-25-003-042-001/77682484
(Morali)
|
1125003000NRG24051120230152118
|
06/11/2023
|
SANDHYABEN VINODBHAI PATEL
|
1125003WL012257
|
SANDHYABEN VINODBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355501
|
|
SANDHYABEN VINODBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Gandevi
|
GJ-25-003-042-001/77682486
(Morali)
|
1125003000NRG24051120230152119
|
06/11/2023
|
GITABEN ASHOKBHAI PATEL
|
1125003WL012257
|
GITABEN ASHOKBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355498
|
|
GITABEN ASHOKBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gandevi
|
GJ-25-003-042-001/77682494
(Morali)
|
1125003000NRG24051120230152124
|
06/11/2023
|
HANSHABEN KHANDUBHAI PATEL
|
1125003WL012257
|
HANSHABEN KHANDUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355484
|
|
BARB
|
BANK OF BARODA(606985)
|
|
157
|
Gandevi
|
GJ-25-003-042-001/77682495
(Morali)
|
1125003000NRG24051120230152125
|
06/11/2023
|
KALAVATIBEN KISHORBHAI PATEL
|
1125003WL012257
|
KALAVATIBEN KISHORBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355488
|
|
KALAVATIBEN KISHORBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gandevi
|
GJ-25-003-042-001/77682501
(Morali)
|
1125003000NRG24051120230152131
|
06/11/2023
|
BAVIBEN PRAVINBHAI PATEL
|
1125003WL012257
|
BAVIBEN PRAVINBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355495
|
|
BARB
|
BANK OF BARODA(606985)
|
|
159
|
Gandevi
|
GJ-25-003-042-001/77682504
(Morali)
|
1125003000NRG24051120230152132
|
06/11/2023
|
RUKHIBEN PARBHUBHAI PATEL
|
1125003WL012257
|
RUKHIBEN PARBHUBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355477
|
|
RUKHIBEN PARBHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gandevi
|
GJ-25-003-042-001/77682505
(Morali)
|
1125003000NRG24051120230152133
|
06/11/2023
|
BHANUBEN JAGUBHAI PATEL
|
1125003WL012257
|
BHANUBEN JAGUBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355502
|
|
BHANUBEN JAGUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gandevi
|
GJ-25-003-042-001/77682507
(Morali)
|
1125003000NRG24051120230152134
|
06/11/2023
|
MANJULABEN BHAGUBHAI PATEL
|
1125003WL012257
|
MANJULABEN BHAGUBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355453
|
|
MANJULABEN BHAGUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gandevi
|
GJ-25-003-042-001/77682514
(Morali)
|
1125003000NRG24051120230152136
|
06/11/2023
|
HANSHABEN MANUBHAI PATEL
|
1125003WL012257
|
HANSHABEN MANUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355625
|
|
HANSABEN MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
163
|
Gandevi
|
GJ-25-003-042-001/77682530
(Morali)
|
1125003000NRG24051120230152141
|
06/11/2023
|
SAPNABEN GOVINDBHAI PATEL
|
1125003WL012257
|
SAPNABEN GOVINDBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355468
|
|
SAPNABEN GOVINDBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gandevi
|
GJ-25-003-042-001/77682533
(Morali)
|
1125003000NRG24051120230152143
|
06/11/2023
|
TULSIBEN NATUBHAI PATEL
|
1125003WL012257
|
TULSIBEN NATUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355475
|
|
TULSIBEN NATUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Gandevi
|
GJ-25-003-042-001/77682534
(Morali)
|
1125003000NRG24051120230152144
|
06/11/2023
|
MANJULABEN ASHAOKBHAI PATEL
|
1125003WL012257
|
MANJULABEN ASHAOKBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355441
|
|
MANJULABEN ASHOKBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gandevi
|
GJ-25-003-042-001/77682535
(Morali)
|
1125003000NRG24051120230152145
|
06/11/2023
|
SHOBHNABEN GULABBHAI PATEL
|
1125003WL012257
|
SHOBHNABEN GULABBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355636
|
|
SHOBHANABEN GULABBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gandevi
|
GJ-25-003-042-001/77682550
(Morali)
|
1125003000NRG24051120230152151
|
06/11/2023
|
BHIKHIBEN JETHABHAI PATEL
|
1125003WL012257
|
BHIKHIBEN JETHABHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355445
|
|
BHIKHIBEN JETHABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gandevi
|
GJ-25-003-042-001/77682561
(Morali)
|
1125003000NRG24051120230152155
|
06/11/2023
|
SHIVALIBEN SHAILESHBHAI PATEL
|
1125003WL012257
|
SHIVALIBEN SHAILESHBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355482
|
|
BARB
|
BANK OF BARODA(606985)
|
|
169
|
Gandevi
|
GJ-25-003-042-001/77682565
(Morali)
|
1125003000NRG24051120230152156
|
06/11/2023
|
ARUNABEN BABUBHAI PATEL
|
1125003WL012257
|
ARUNABEN BABUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355628
|
|
ARUNABEN BABUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gandevi
|
GJ-25-003-042-001/77682567
(Morali)
|
1125003000NRG24051120230152157
|
06/11/2023
|
SANGITABEN SURESHBHAI PATEL
|
1125003WL012257
|
SANGITABEN SURESHBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355451
|
|
SANGITABEN SURESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gandevi
|
GJ-25-003-042-001/77682568
(Morali)
|
1125003000NRG24051120230152158
|
06/11/2023
|
SAVITABEN KHANDUBHAI PATEL
|
1125003WL012257
|
SAVITABEN KHANDUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355470
|
|
SAVITABEN KHANDUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gandevi
|
GJ-25-003-042-001/77682572
(Morali)
|
1125003000NRG24051120230152159
|
06/11/2023
|
JAYABEN CHHAGANBHAI PATEL
|
1125003WL012257
|
JAYABEN CHHAGANBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355447
|
|
JAYABEN CHHAGANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gandevi
|
GJ-25-003-042-001/77682575
(Morali)
|
1125003000NRG24051120230152162
|
06/11/2023
|
CHHAYABEN NAVINBHAI PATEL
|
1125003WL012257
|
CHHAYABEN NAVINBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355458
|
|
CHHAYABEN NAVINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gandevi
|
GJ-25-003-042-001/77682579
(Morali)
|
1125003000NRG24051120230152164
|
06/11/2023
|
CHANDRIKABEN ALPESHBHAI PATEL
|
1125003WL012257
|
CHANDRIKABEN ALPESHBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355507
|
|
BARB
|
BANK OF BARODA(606985)
|
|
175
|
Gandevi
|
GJ-25-003-042-001/77682579
(Morali)
|
1125003000NRG24051120230152163
|
06/11/2023
|
INDIRABEN CHIMANBHAI PATEL
|
1125003WL012257
|
INDIRABEN CHIMANBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355494
|
|
INDIRABEN CHIMANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gandevi
|
GJ-25-003-042-001/77682580
(Morali)
|
1125003000NRG24051120230152165
|
06/11/2023
|
GITABEN CHAMPAKBHAI PATEL
|
1125003WL012257
|
GITABEN CHAMPAKBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355505
|
|
BARB
|
BANK OF BARODA(606985)
|
|
177
|
Gandevi
|
GJ-25-003-042-001/77682582
(Morali)
|
1125003000NRG24051120230152166
|
06/11/2023
|
SITABEN RAMANBHAI PATEL
|
1125003WL012257
|
SITABEN RAMANBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355487
|
|
SITABEN RAMANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gandevi
|
GJ-25-003-042-001/77682586
(Morali)
|
1125003000NRG24051120230152168
|
06/11/2023
|
SHANTIBEN HIRALAL PATEL
|
1125003WL012257
|
SHANTIBEN HIRALAL PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355473
|
|
SHANTIBEN HIRALAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gandevi
|
GJ-25-003-042-001/77682593
(Morali)
|
1125003000NRG24051120230152172
|
06/11/2023
|
PARVATIBEN THAKORBHAI PATEL
|
1125003WL012257
|
PARVATIBEN THAKORBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355632
|
|
PARVATIBEN THAKORBHA
|
BANK OF BARODA(606985)
|
|
180
|
Gandevi
|
GJ-25-003-042-001/77682594
(Morali)
|
1125003000NRG24051120230152173
|
06/11/2023
|
AVNTIKABEN UTTAMBHAI PATEL
|
1125003WL012257
|
AVNTIKABEN UTTAMBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355481
|
|
AVNIKABEN UTTAMBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Gandevi
|
GJ-25-003-042-001/77682597
(Morali)
|
1125003000NRG24051120230152175
|
06/11/2023
|
JAGRUTIBEN PRAKASHBHAI PATEL
|
1125003WL012257
|
JAGRUTIBEN PRAKASHBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355499
|
|
BARB
|
BANK OF BARODA(606985)
|
|
182
|
Gandevi
|
GJ-25-003-042-001/77682603
(Morali)
|
1125003000NRG24051120230152179
|
06/11/2023
|
JAMNABEN HIRABHAI PATEL
|
1125003WL012257
|
JAMNABEN HIRABHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355444
|
|
JAMANABEN HIRABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gandevi
|
GJ-25-003-042-001/77682604
(Morali)
|
1125003000NRG24051120230152180
|
06/11/2023
|
SUKHIBEN DURLABHBHAI PATEL
|
1125003WL012257
|
SUKHIBEN DURLABHBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355452
|
|
SUKHIBENDURLABHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gandevi
|
GJ-25-003-042-001/77682605
(Morali)
|
1125003000NRG24051120230152181
|
06/11/2023
|
USHABEN BABUBHAI PATEL
|
1125003WL012257
|
USHABEN BABUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355466
|
|
USHABEN BABUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Gandevi
|
GJ-25-003-042-001/77682607
(Morali)
|
1125003000NRG24051120230152183
|
06/11/2023
|
PARVATIBEN GOVINDBHAI PATEL
|
1125003WL012257
|
PARVATIBEN GOVINDBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
11/11/2023
|
|
7344355446
|
|
PARVATIBEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
186
|
Gandevi
|
GJ-25-003-042-001/77682611
(Morali)
|
1125003000NRG24051120230152184
|
06/11/2023
|
BHANIBEN NANUBHAI PATEL
|
1125003WL012257
|
BHANIBEN NANUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355469
|
|
BHANIBEN DHEDAABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gandevi
|
GJ-25-003-042-001/77682614
(Morali)
|
1125003000NRG24051120230152185
|
06/11/2023
|
AVANTIKABEN SUMANBHAI PATEL
|
1125003WL012257
|
AVANTIKABEN SUMANBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355483
|
|
AVANTIKABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
188
|
Gandevi
|
GJ-25-003-042-001/77682616
(Morali)
|
1125003000NRG24051120230152186
|
06/11/2023
|
AMBABEN ASHVINBHAI PATEL
|
1125003WL012257
|
AMBABEN ASHVINBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355480
|
|
AMBABEN ASHVINBHAI P
|
BANK OF BARODA(606985)
|
|
189
|
Gandevi
|
GJ-25-003-042-001/77682629
(Morali)
|
1125003000NRG24051120230152189
|
06/11/2023
|
MANIBEN NATUBHAI PATEL
|
1125003WL012257
|
MANIBEN NATUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355460
|
|
MRS MANIBEN NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gandevi
|
GJ-25-003-042-001/77682630
(Morali)
|
1125003000NRG24051120230152190
|
06/11/2023
|
SARSVATIBEN MANHARBHAI PATEL
|
1125003WL012257
|
SARSVATIBEN MANHARBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355496
|
|
SARASWATIBEN MANHARBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gandevi
|
GJ-25-003-042-001/77682641
(Morali)
|
1125003000NRG24051120230152195
|
06/11/2023
|
TARABEN BABUBHAI PATEL
|
1125003WL012257
|
TARABEN BABUBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
11/11/2023
|
|
7344355489
|
|
BARB
|
BANK OF BARODA(606985)
|
|
192
|
Gandevi
|
GJ-25-003-042-001/77682643
(Morali)
|
1125003000NRG24051120230152197
|
06/11/2023
|
SURESHBHAI BABUBHAI PATEL
|
1125003WL012257
|
SURESHBHAI BABUBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355635
|
|
SURESHBHAI BABUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gandevi
|
GJ-25-003-042-001/77682653
(Morali)
|
1125003000NRG24051120230152198
|
06/11/2023
|
PALIBEN GOVINDBHAI PATEL
|
1125003WL012257
|
PALIBEN GOVINDBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355485
|
|
PALIBEN GOVINDEBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gandevi
|
GJ-25-003-042-001/77682654
(Morali)
|
1125003000NRG24051120230152199
|
06/11/2023
|
lakshmiben bhikhubhai patel
|
1125003WL012257
|
lakshmiben bhikhubhai patel
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355630
|
|
LAXMIBEN BHIKHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gandevi
|
GJ-25-003-042-001/77682680
(Morali)
|
1125003000NRG24051120230152208
|
06/11/2023
|
CHANDRIKABEN DURLABHBHAI PATEL
|
1125003WL012257
|
CHANDRIKABEN DURLABHBHAI PATEL
|
00468
|
UBIN0536989
|
430
|
430
|
Processed
|
10/11/2023
|
|
7344355506
|
|
CHANDRIKABEN DURLABHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gandevi
|
GJ-25-003-042-001/77682686
(Morali)
|
1125003000NRG24051120230152209
|
06/11/2023
|
GULABBHAI MAGANBHAI PATEL
|
1125003WL012257
|
GULABBHAI MAGANBHAI PATEL
|
00468
|
UBIN0536989
|
215
|
215
|
Processed
|
10/11/2023
|
|
7344355497
|
|
GULABBHAI MAGANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30745
|
30745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74175
|
74175
|
|
|
|
|
|
|
|