|
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-25-003-040-001/77682631
(Chhapar)
|
1125003000NRG24021120230149038
|
03/11/2023
|
KHANDUBHAI CHHOTUBHAI PATEL
|
1125003WL012060
|
KHANDUBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0AMALSA
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769309
|
|
KHANDUBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-040-001/77682984
(Chhapar)
|
1125003000NRG24021120230149203
|
03/11/2023
|
SNEHALBAHEN HARSHADBHAI PATEL
|
1125003WL012060
|
SNEHALBAHEN HARSHADBHAI PATEL
|
00045
|
BARB0AMALSA
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769307
|
|
BARB
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-040-001/77683113
(Chhapar)
|
1125003000NRG24021120230149226
|
03/11/2023
|
ANKITABEN ASHOKBHAI PATEL
|
1125003WL012060
|
ANKITABEN ASHOKBHAI PATEL
|
00045
|
BARB0AMALSA
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769296
|
|
MISS PANTHI ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gandevi
|
GJ-25-003-040-001/77683126
(Chhapar)
|
1125003000NRG24021120230149231
|
03/11/2023
|
AMBUHBHAI JIVANBHAI PATEL
|
1125003WL012060
|
AMBUHBHAI JIVANBHAI PATEL
|
00045
|
BARB0AMALSA
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769322
|
|
AMBUBHAI JIVANBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-040-001/77683136
(Chhapar)
|
1125003000NRG24021120230149236
|
03/11/2023
|
ASHMITABAHEN RAKESHBHAI PATEL
|
1125003WL012060
|
ASHMITABAHEN RAKESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769310
|
|
BARB
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-040-001/77683144
(Chhapar)
|
1125003000NRG24021120230149242
|
03/11/2023
|
BHANABHAI SOMABHAI PATEL
|
1125003WL012060
|
BHANABHAI SOMABHAI PATEL
|
00045
|
BARB0AMALSA
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769315
|
|
BHANABHAI SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Gandevi
|
GJ-25-003-040-001/77683146
(Chhapar)
|
1125003000NRG24021120230149244
|
03/11/2023
|
SONIKABEN PARESHBHAI PATEL
|
1125003WL012060
|
SONIKABEN PARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
430
|
430
|
Processed
|
10/11/2023
|
|
7363769306
|
|
SONIKABEN PARESHBHAI PATEL
|
IDBI BANK(607095)
|
|
8
|
Gandevi
|
GJ-25-003-040-001/77683147
(Chhapar)
|
1125003000NRG24021120230149245
|
03/11/2023
|
SVETALBEN BHAVESBHAI PATEL
|
1125003WL012060
|
SVETALBEN BHAVESBHAI PATEL
|
00045
|
BARB0AMALSA
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769308
|
|
BARB
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-040-001/77683149
(Chhapar)
|
1125003000NRG24021120230149247
|
03/11/2023
|
DIVYABEN BHAVESHBHAI PATEL
|
1125003WL012060
|
DIVYABEN BHAVESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769311
|
|
BARB
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-040-001/776831597
(Chhapar)
|
1125003000NRG24021120230149257
|
03/11/2023
|
VANITABEN ISHVARBHAI PATEL
|
1125003WL012060
|
VANITABEN ISHVARBHAI PATEL
|
00045
|
BARB0AMALSA
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769313
|
|
BARB
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-040-001/776831601
(Chhapar)
|
1125003000NRG24021120230149259
|
03/11/2023
|
RAMILABEN KALIDAS PATEL
|
1125003WL012060
|
RAMILABEN KALIDAS PATEL
|
00045
|
BARB0AMALSA
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769312
|
|
BARB
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-040-001/776831605
(Chhapar)
|
1125003000NRG24021120230149262
|
03/11/2023
|
GITABEN KAILASHBHAI PATEL
|
1125003WL012060
|
GITABEN KAILASHBHAI PATEL
|
00045
|
BARB0AMALSA
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769314
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
|
13
|
Gandevi
|
GJ-25-003-040-001/77683118
(Chhapar)
|
1125003000NRG24021120230149229
|
03/11/2023
|
PRIYANKABEN KETANBHAI PATEL
|
1125003WL012060
|
PRIYANKABEN KETANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769293
|
|
PRIYANKABEN KETANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Gandevi
|
GJ-25-003-040-001/77683142
(Chhapar)
|
1125003000NRG24021120230149240
|
03/11/2023
|
gitaben navinbai patel
|
1125003WL012060
|
gitaben navinbai patel
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769205
|
|
GITABEN NAVINKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Gandevi
|
GJ-25-003-040-001/776831604
(Chhapar)
|
1125003000NRG24021120230149261
|
03/11/2023
|
CHANDNIBEN SACHINKUMAR PATEL
|
1125003WL012060
|
CHANDNIBEN SACHINKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769206
|
|
CHANDNIBEN SACHINKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
16
|
Gandevi
|
GJ-25-003-040-001/77682883
(Chhapar)
|
1125003000NRG24021120230149166
|
03/11/2023
|
UASHABEN SURESHBHAI PATEL
|
1125003WL012060
|
UASHABEN SURESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769316
|
|
MRS URVASHIBEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-040-001/77682946
(Chhapar)
|
1125003000NRG24021120230149191
|
03/11/2023
|
DINESHKUMAR BHANABHAI PATEL
|
1125003WL012060
|
DINESHKUMAR BHANABHAI PATEL
|
00045
|
BARB0BILIMO
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769198
|
|
DINESHKUMAR BHANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
18
|
Gandevi
|
GJ-25-003-040-001/77682930
(Chhapar)
|
1125003000NRG24021120230149188
|
03/11/2023
|
SUMANBHAI BALUBHAI PATEL
|
1125003WL012060
|
SUMANBHAI BALUBHAI PATEL
|
00045
|
BARB0GANDEV
|
430
|
430
|
Processed
|
10/11/2023
|
|
7363769305
|
|
SUMANBHAI BALUBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
19
|
Gandevi
|
GJ-25-003-040-001/77683148
(Chhapar)
|
1125003000NRG24021120230149246
|
03/11/2023
|
PRATIXABEN SNEHALBAI PATEL
|
1125003WL012060
|
PRATIXABEN SNEHALBAI PATEL
|
00048
|
BKID0002905
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769204
|
|
PRATIXABEN SNEHALKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
20
|
Gandevi
|
GJ-25-003-040-001/77683103
(Chhapar)
|
1125003000NRG24021120230149220
|
03/11/2023
|
RAMILABEN DHIRUBHAI PATEL
|
1125003WL012060
|
RAMILABEN DHIRUBHAI PATEL
|
00089
|
CBIN0280505
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769194
|
|
MR DHIRUBHAI CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-040-001/77683130
(Chhapar)
|
1125003000NRG24021120230149233
|
03/11/2023
|
HARSHABEN DHANSUKHBHAI PATEL
|
1125003WL012060
|
HARSHABEN DHANSUKHBHAI PATEL
|
00089
|
CBIN0280505
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769192
|
|
HARSHABEN DHANSUKHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
22
|
Gandevi
|
GJ-25-003-040-001/77682694
(Chhapar)
|
1125003000NRG24021120230149074
|
03/11/2023
|
PRIYANKABEN YOGESHBHAI PATEL
|
1125003WL012060
|
PRIYANKABEN YOGESHBHAI PATEL
|
00354
|
PUNB0128900
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769303
|
|
PRIYANKABEN YOGESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gandevi
|
GJ-25-003-040-001/77682694
(Chhapar)
|
1125003000NRG24021120230149075
|
03/11/2023
|
RAGHUBHAI RAMABHAI PATEL
|
1125003WL012060
|
RAGHUBHAI RAMABHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769199
|
|
RAGHUBHAI RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Gandevi
|
GJ-25-003-040-001/77682695
(Chhapar)
|
1125003000NRG24021120230149077
|
03/11/2023
|
DIPTIBEN KIRANBHAI PATEL
|
1125003WL012060
|
DIPTIBEN KIRANBHAI PATEL
|
00354
|
PUNB0128900
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769302
|
|
DIPTIKUMARI KIRANKUM
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-040-001/77682695
(Chhapar)
|
1125003000NRG24021120230149078
|
03/11/2023
|
MANGUBHAI RAMABHAI PATEL
|
1125003WL012060
|
MANGUBHAI RAMABHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
10/11/2023
|
|
7363769299
|
|
MANGUBHAI RAMABHAI PATEL
|
IDBI BANK(607095)
|
|
26
|
Gandevi
|
GJ-25-003-040-001/77682908
(Chhapar)
|
1125003000NRG24021120230149177
|
03/11/2023
|
HEMALIBEN DEVENDRABHAI PATEL
|
1125003WL012060
|
HEMALIBEN DEVENDRABHAI PATEL
|
00354
|
PUNB0128900
|
215
|
215
|
Processed
|
10/11/2023
|
|
7363769301
|
|
HEMALIBEN DEVENDRABHAI PATEL
|
HDFC BANK LTD(607152)
|
|
27
|
Gandevi
|
GJ-25-003-040-001/776831582
(Chhapar)
|
1125003000NRG24021120230149250
|
03/11/2023
|
HINABEN DHARMESHBHAI PATEL
|
1125003WL012060
|
HINABEN DHARMESHBHAI PATEL
|
00354
|
PUNB0128900
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769297
|
|
HINABEN DHARMESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gandevi
|
GJ-25-003-040-001/776831583
(Chhapar)
|
1125003000NRG24021120230149251
|
03/11/2023
|
KHUSHBUBEN MUKESHBHAI PATEL
|
1125003WL012060
|
KHUSHBUBEN MUKESHBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769300
|
|
KUSHBUBEN MUKESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
29
|
Gandevi
|
GJ-25-003-040-001/776831595
(Chhapar)
|
1125003000NRG24021120230149255
|
03/11/2023
|
HIRALBEN VIMALBHAI PATEL
|
1125003WL012060
|
HIRALBEN VIMALBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769298
|
|
HIRALBEN VIMALBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gandevi
|
GJ-25-003-040-001/776831599
(Chhapar)
|
1125003000NRG24021120230149258
|
03/11/2023
|
BABIBEN AMBUBHAI PATEL
|
1125003WL012060
|
BABIBEN AMBUBHAI PATEL
|
00354
|
PUNB0128900
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769304
|
|
BABIBEN AMBUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
31
|
Gandevi
|
GJ-25-003-040-001/77682369
(Chhapar)
|
1125003000NRG24021120230149027
|
03/11/2023
|
SAVITABEN SURESHBHAI PATEL
|
1125003WL012060
|
SAVITABEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769364
|
|
MRS SAVEETABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandevi
|
GJ-25-003-040-001/77682407
(Chhapar)
|
1125003000NRG24021120230149028
|
03/11/2023
|
KAMUBEN ISHVARBHAI PATEL
|
1125003WL012060
|
KAMUBEN ISHVARBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769251
|
|
MRS KAMALA ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandevi
|
GJ-25-003-040-001/77682410
(Chhapar)
|
1125003000NRG24021120230149029
|
03/11/2023
|
LATABEN RAJUBHAI PATEL
|
1125003WL012060
|
LATABEN RAJUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769209
|
|
MRS LATA RAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandevi
|
GJ-25-003-040-001/77682423
(Chhapar)
|
1125003000NRG24021120230149030
|
03/11/2023
|
GITABEN CHHOTUBHAI PATEL
|
1125003WL012060
|
GITABEN CHHOTUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769349
|
|
GITABEN CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Gandevi
|
GJ-25-003-040-001/77682442
(Chhapar)
|
1125003000NRG24021120230149031
|
03/11/2023
|
DEVYANIBEN SURESHBHAI PATEL
|
1125003WL012060
|
DEVYANIBEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769387
|
|
DEVYANIBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gandevi
|
GJ-25-003-040-001/77682479
(Chhapar)
|
1125003000NRG24021120230149032
|
03/11/2023
|
Ushaben Pravinbhai Patel
|
1125003WL012060
|
Ushaben Pravinbhai Patel
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769370
|
|
MRS USHABEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gandevi
|
GJ-25-003-040-001/77682495
(Chhapar)
|
1125003000NRG24021120230149033
|
03/11/2023
|
MANJUBEN RANCHHODBHAI PATEL
|
1125003WL012060
|
MANJUBEN RANCHHODBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769281
|
|
MRS MANJU RANCHHOBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandevi
|
GJ-25-003-040-001/77682540
(Chhapar)
|
1125003000NRG24021120230149034
|
03/11/2023
|
KANTABEN RAGHUBHAI PATEL
|
1125003WL012060
|
KANTABEN RAGHUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769185
|
|
MRS KANTABEN RAGHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gandevi
|
GJ-25-003-040-001/77682623
(Chhapar)
|
1125003000NRG24021120230149035
|
03/11/2023
|
JAGRUTI KALIDAS PATEL
|
1125003WL012060
|
JAGRUTI KALIDAS PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769207
|
|
MRS JAGRUTI KALIDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandevi
|
GJ-25-003-040-001/77682624
(Chhapar)
|
1125003000NRG24021120230149036
|
03/11/2023
|
RITA KALPESHBHAI PATEL
|
1125003WL012060
|
RITA KALPESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769287
|
|
MRS RITA KALPESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gandevi
|
GJ-25-003-040-001/77682626
(Chhapar)
|
1125003000NRG24021120230149037
|
03/11/2023
|
LAKSHMI NATUBHAI PATEL
|
1125003WL012060
|
LAKSHMI NATUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769208
|
|
MRS LAKSHMI NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Gandevi
|
GJ-25-003-040-001/77682632
(Chhapar)
|
1125003000NRG24021120230149039
|
03/11/2023
|
KALAVATIBEN SURESHBHAI PATEL
|
1125003WL012060
|
KALAVATIBEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769211
|
|
KALAVATIBEN SURESHBH
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-040-001/77682635
(Chhapar)
|
1125003000NRG24021120230149040
|
03/11/2023
|
SARASVATI SURESHBHAI PATEL
|
1125003WL012060
|
SARASVATI SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769212
|
|
MRS SARASVATI SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gandevi
|
GJ-25-003-040-001/77682637
(Chhapar)
|
1125003000NRG24021120230149041
|
03/11/2023
|
DAKSHA CHHOTUBHAI PATEL
|
1125003WL012060
|
DAKSHA CHHOTUBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769213
|
|
MRS DAKSHA CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gandevi
|
GJ-25-003-040-001/77682638
(Chhapar)
|
1125003000NRG24021120230149042
|
03/11/2023
|
KAMINI DILIPBHAI PATEL
|
1125003WL012060
|
KAMINI DILIPBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769210
|
|
MRS KAMINI DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gandevi
|
GJ-25-003-040-001/77682639
(Chhapar)
|
1125003000NRG24021120230149043
|
03/11/2023
|
PRATIKSHA MUKESHBHAI PATEL
|
1125003WL012060
|
PRATIKSHA MUKESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769214
|
|
MRS PRATIKSHA MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gandevi
|
GJ-25-003-040-001/77682640
(Chhapar)
|
1125003000NRG24021120230149044
|
03/11/2023
|
JAYANA JAYESHBHAI PATEL
|
1125003WL012060
|
JAYANA JAYESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769215
|
|
MRS JAYANA JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gandevi
|
GJ-25-003-040-001/77682642
(Chhapar)
|
1125003000NRG24021120230149045
|
03/11/2023
|
MANI BABUBHAI PATEL
|
1125003WL012060
|
MANI BABUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769216
|
|
MRS MANI BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gandevi
|
GJ-25-003-040-001/77682643
(Chhapar)
|
1125003000NRG24021120230149046
|
03/11/2023
|
BAVI CHHIBABHAI PATEL
|
1125003WL012060
|
BAVI CHHIBABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769217
|
|
BAVIBEN CHHIBABHAI P
|
BANK OF BARODA(606985)
|
|
50
|
Gandevi
|
GJ-25-003-040-001/77682644
(Chhapar)
|
1125003000NRG24021120230149047
|
03/11/2023
|
PRABHABEN JAYESHBHAI PATEL
|
1125003WL012060
|
PRABHABEN JAYESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769218
|
|
MRS PRABHABEN JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gandevi
|
GJ-25-003-040-001/77682645
(Chhapar)
|
1125003000NRG24021120230149048
|
03/11/2023
|
YOGITABEN PRAGNESHBHI PATEL
|
1125003WL012060
|
YOGITABEN PRAGNESHBHI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769219
|
|
MRS YOGITABEN PRAGNESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gandevi
|
GJ-25-003-040-001/77682646
(Chhapar)
|
1125003000NRG24021120230149049
|
03/11/2023
|
SAVITA PARSOTTAMBHAI PATEL
|
1125003WL012060
|
SAVITA PARSOTTAMBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769220
|
|
MRS SAVITA PARSOTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gandevi
|
GJ-25-003-040-001/77682648
(Chhapar)
|
1125003000NRG24021120230149050
|
03/11/2023
|
BABI DHAYABHAI PATEL
|
1125003WL012060
|
BABI DHAYABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769221
|
|
MRS BABI DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gandevi
|
GJ-25-003-040-001/77682652
(Chhapar)
|
1125003000NRG24021120230149051
|
03/11/2023
|
RAMILA SHANKARBHAI PATEL
|
1125003WL012060
|
RAMILA SHANKARBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769222
|
|
BAVIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
55
|
Gandevi
|
GJ-25-003-040-001/77682655
(Chhapar)
|
1125003000NRG24021120230149052
|
03/11/2023
|
KALA KALIDASH PATEL
|
1125003WL012060
|
KALA KALIDASH PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769223
|
|
MRS KALABEN KALIDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gandevi
|
GJ-25-003-040-001/77682656
(Chhapar)
|
1125003000NRG24021120230149053
|
03/11/2023
|
PARVATI BHANABHAI PATEL
|
1125003WL012060
|
PARVATI BHANABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769224
|
|
MRS PARVATIBEN BHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gandevi
|
GJ-25-003-040-001/77682659
(Chhapar)
|
1125003000NRG24021120230149054
|
03/11/2023
|
MANISHA SANTUBHAI PATEL
|
1125003WL012060
|
MANISHA SANTUBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769225
|
|
MRS MANISHA SHANTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gandevi
|
GJ-25-003-040-001/77682660
(Chhapar)
|
1125003000NRG24021120230149055
|
03/11/2023
|
NIMISHA MANOJBHAI PATEL
|
1125003WL012060
|
NIMISHA MANOJBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769226
|
|
MRS NIMISHA MANOJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Gandevi
|
GJ-25-003-040-001/77682661
(Chhapar)
|
1125003000NRG24021120230149056
|
03/11/2023
|
DAKSHA JANTIBHAI PATEL
|
1125003WL012060
|
DAKSHA JANTIBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769227
|
|
DAXABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Gandevi
|
GJ-25-003-040-001/77682663
(Chhapar)
|
1125003000NRG24021120230149057
|
03/11/2023
|
DARSHANABEN JAYESHBHI PATEL
|
1125003WL012060
|
DARSHANABEN JAYESHBHI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769228
|
|
DARSHANABEN JAYESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
61
|
Gandevi
|
GJ-25-003-040-001/77682666-A
(Chhapar)
|
1125003000NRG24021120230149058
|
03/11/2023
|
SUMITRA BACHUBHAI PATEL
|
1125003WL012060
|
SUMITRA BACHUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769229
|
|
MR SUMITRA BACHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gandevi
|
GJ-25-003-040-001/77682668
(Chhapar)
|
1125003000NRG24021120230149059
|
03/11/2023
|
USHA ISHVARBHAI PATEL
|
1125003WL012060
|
USHA ISHVARBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769231
|
|
MRS USHA ISVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gandevi
|
GJ-25-003-040-001/77682669
(Chhapar)
|
1125003000NRG24021120230149060
|
03/11/2023
|
INDUBEN JIVANBHAI PATEL
|
1125003WL012060
|
INDUBEN JIVANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769232
|
|
MRS INDUBEN JIVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gandevi
|
GJ-25-003-040-001/77682671
(Chhapar)
|
1125003000NRG24021120230149061
|
03/11/2023
|
TEJAL KAMLESH PATEL
|
1125003WL012060
|
TEJAL KAMLESH PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769233
|
|
TEJALBEN KAMLESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Gandevi
|
GJ-25-003-040-001/77682673
(Chhapar)
|
1125003000NRG24021120230149062
|
03/11/2023
|
HASU ASHOKBHAI PATEL
|
1125003WL012060
|
HASU ASHOKBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769234
|
|
HASUBEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Gandevi
|
GJ-25-003-040-001/77682674
(Chhapar)
|
1125003000NRG24021120230149063
|
03/11/2023
|
HASU GULABBHAI PATEL
|
1125003WL012060
|
HASU GULABBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769236
|
|
MRS HASU GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gandevi
|
GJ-25-003-040-001/77682677
(Chhapar)
|
1125003000NRG24021120230149064
|
03/11/2023
|
RINA DASHRATHBHAI PATEL
|
1125003WL012060
|
RINA DASHRATHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769237
|
|
RINABEN DASHARATBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Gandevi
|
GJ-25-003-040-001/77682678
(Chhapar)
|
1125003000NRG24021120230149065
|
03/11/2023
|
SANDHYA SURESHBHAI PATEL
|
1125003WL012060
|
SANDHYA SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769238
|
|
MRS SANDHYA SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gandevi
|
GJ-25-003-040-001/77682681
(Chhapar)
|
1125003000NRG24021120230149066
|
03/11/2023
|
SITA ISHVARBHAI PATEL
|
1125003WL012060
|
SITA ISHVARBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769235
|
|
MRS SITA ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gandevi
|
GJ-25-003-040-001/77682686
(Chhapar)
|
1125003000NRG24021120230149067
|
03/11/2023
|
BACHU GOVANBHAI PATEL
|
1125003WL012060
|
BACHU GOVANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769239
|
|
MR BACHU GOVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gandevi
|
GJ-25-003-040-001/77682687
(Chhapar)
|
1125003000NRG24021120230149068
|
03/11/2023
|
JAGRUTIBEN JAYESHBHAI PATEL
|
1125003WL012060
|
JAGRUTIBEN JAYESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769240
|
|
JAGRUTIBEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
72
|
Gandevi
|
GJ-25-003-040-001/77682688
(Chhapar)
|
1125003000NRG24021120230149069
|
03/11/2023
|
BAVI RAMANBHAI PATEL
|
1125003WL012060
|
BAVI RAMANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769241
|
|
MRS BAVIBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gandevi
|
GJ-25-003-040-001/77682690
(Chhapar)
|
1125003000NRG24021120230149070
|
03/11/2023
|
MANJULABEN MUKESHBHAI PATEL
|
1125003WL012060
|
MANJULABEN MUKESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769242
|
|
MRS MANJULABEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Gandevi
|
GJ-25-003-040-001/77682691
(Chhapar)
|
1125003000NRG24021120230149071
|
03/11/2023
|
RANJAN JAYANTIBHAI PATEL
|
1125003WL012060
|
RANJAN JAYANTIBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769243
|
|
RANJANBEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Gandevi
|
GJ-25-003-040-001/77682692
(Chhapar)
|
1125003000NRG24021120230149072
|
03/11/2023
|
MINA JAYANTIBHAI PATEL
|
1125003WL012060
|
MINA JAYANTIBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769244
|
|
MRS MINA JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gandevi
|
GJ-25-003-040-001/77682694
(Chhapar)
|
1125003000NRG24021120230149073
|
03/11/2023
|
PARVATI RAGHUBHAI PATEL
|
1125003WL012060
|
PARVATI RAGHUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769245
|
|
MRS PARVATI RAGHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Gandevi
|
GJ-25-003-040-001/77682695
(Chhapar)
|
1125003000NRG24021120230149076
|
03/11/2023
|
KUSUMBEN MANGUBHAI PATEL
|
1125003WL012060
|
KUSUMBEN MANGUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769246
|
|
MRS KUSUMBEN MANGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gandevi
|
GJ-25-003-040-001/77682696
(Chhapar)
|
1125003000NRG24021120230149079
|
03/11/2023
|
JYOTSANA UMESHBHAI PATEL
|
1125003WL012060
|
JYOTSANA UMESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769247
|
|
JYOTSANABEN UMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
79
|
Gandevi
|
GJ-25-003-040-001/77682697
(Chhapar)
|
1125003000NRG24021120230149080
|
03/11/2023
|
JAMANA BAVABHAI PATEL
|
1125003WL012060
|
JAMANA BAVABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769248
|
|
MRS JAMANA BAVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gandevi
|
GJ-25-003-040-001/77682704
(Chhapar)
|
1125003000NRG24021120230149081
|
03/11/2023
|
JIGNASHA UMESHBHAI PATEL
|
1125003WL012060
|
JIGNASHA UMESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769249
|
|
JIGNASHABEN UMESHBHA
|
BANK OF BARODA(606985)
|
|
81
|
Gandevi
|
GJ-25-003-040-001/77682710
(Chhapar)
|
1125003000NRG24021120230149082
|
03/11/2023
|
SARIKA SURESHBHAI PATEL
|
1125003WL012060
|
SARIKA SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769250
|
|
MRS SARIKA SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gandevi
|
GJ-25-003-040-001/77682716
(Chhapar)
|
1125003000NRG24021120230149083
|
03/11/2023
|
SAVITA DINESHBHAI PATEL
|
1125003WL012060
|
SAVITA DINESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769317
|
|
MRS SAVITA DINESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gandevi
|
GJ-25-003-040-001/77682718
(Chhapar)
|
1125003000NRG24021120230149084
|
03/11/2023
|
MITA BHAGUBHAI PATEL
|
1125003WL012060
|
MITA BHAGUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769252
|
|
MINABEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Gandevi
|
GJ-25-003-040-001/77682719
(Chhapar)
|
1125003000NRG24021120230149085
|
03/11/2023
|
ARUNA RAJESHBHAI PATEL
|
1125003WL012060
|
ARUNA RAJESHBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769253
|
|
ARUNABEN RAJUBHAI P[ATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
85
|
Gandevi
|
GJ-25-003-040-001/77682722
(Chhapar)
|
1125003000NRG24021120230149086
|
03/11/2023
|
DARSHANA SATISHBHAI PATEL
|
1125003WL012060
|
DARSHANA SATISHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769254
|
|
MRS DARSHANA SATISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gandevi
|
GJ-25-003-040-001/77682726-A
(Chhapar)
|
1125003000NRG24021120230149087
|
03/11/2023
|
KIKI KALYANBHAI PATEL
|
1125003WL012060
|
KIKI KALYANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769255
|
|
MRS KIKI KALANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gandevi
|
GJ-25-003-040-001/77682727
(Chhapar)
|
1125003000NRG24021120230149088
|
03/11/2023
|
JASHU JAYANTIBHAI PATEL
|
1125003WL012060
|
JASHU JAYANTIBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769256
|
|
JASHUBEN JAYANTIBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
88
|
Gandevi
|
GJ-25-003-040-001/77682728
(Chhapar)
|
1125003000NRG24021120230149089
|
03/11/2023
|
MANI BABUBHAI PATEL
|
1125003WL012060
|
MANI BABUBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
10/11/2023
|
|
7363769257
|
|
MANIBEN BABUBHAI PATEL
|
IDBI BANK(607095)
|
|
89
|
Gandevi
|
GJ-25-003-040-001/77682729
(Chhapar)
|
1125003000NRG24021120230149090
|
03/11/2023
|
KUNDA KESAVBHAI PATEL
|
1125003WL012060
|
KUNDA KESAVBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769258
|
|
MRS KUNDAN KESHAVBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gandevi
|
GJ-25-003-040-001/77682731
(Chhapar)
|
1125003000NRG24021120230149091
|
03/11/2023
|
MANJU AMARATBHAI PATEL
|
1125003WL012060
|
MANJU AMARATBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769259
|
|
MRS MANJU AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gandevi
|
GJ-25-003-040-001/77682732
(Chhapar)
|
1125003000NRG24021120230149092
|
03/11/2023
|
KALPANA BACHUBHAI PATEL
|
1125003WL012060
|
KALPANA BACHUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769261
|
|
ACHUBHAI JINABHAI P
|
BANK OF BARODA(606985)
|
|
92
|
Gandevi
|
GJ-25-003-040-001/77682733
(Chhapar)
|
1125003000NRG24021120230149093
|
03/11/2023
|
DIPIKA PARESHBHAI PATEL
|
1125003WL012060
|
DIPIKA PARESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769262
|
|
MRS DIPIKABEN PARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Gandevi
|
GJ-25-003-040-001/77682737
(Chhapar)
|
1125003000NRG24021120230149094
|
03/11/2023
|
BHARTI MOHANBHAI PATEL
|
1125003WL012060
|
BHARTI MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769263
|
|
MRS BHARTI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gandevi
|
GJ-25-003-040-001/77682739
(Chhapar)
|
1125003000NRG24021120230149095
|
03/11/2023
|
SAVITA KISHANBHAI PATEL
|
1125003WL012060
|
SAVITA KISHANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769260
|
|
MRS SAVITA KISHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gandevi
|
GJ-25-003-040-001/77682742
(Chhapar)
|
1125003000NRG24021120230149096
|
03/11/2023
|
MANIBEN SHAILESHBHAI PATEL
|
1125003WL012060
|
MANIBEN SHAILESHBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Rejected
|
10/11/2023
|
|
7363769264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Gandevi
|
GJ-25-003-040-001/77682750
(Chhapar)
|
1125003000NRG24021120230149097
|
03/11/2023
|
SILPA SHANKARBHAI PATEL
|
1125003WL012060
|
SILPA SHANKARBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769265
|
|
MRS SHILPABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gandevi
|
GJ-25-003-040-001/77682751
(Chhapar)
|
1125003000NRG24021120230149098
|
03/11/2023
|
MANISHA AJITBHAI PATEL
|
1125003WL012060
|
MANISHA AJITBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769266
|
|
AJITKUMAR BABUBHAI P
|
BANK OF BARODA(606985)
|
|
98
|
Gandevi
|
GJ-25-003-040-001/77682752
(Chhapar)
|
1125003000NRG24021120230149099
|
03/11/2023
|
JASHU JASHVANTBHAI PATEL
|
1125003WL012060
|
JASHU JASHVANTBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769267
|
|
MRS JASUBEN JASHVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gandevi
|
GJ-25-003-040-001/77682754
(Chhapar)
|
1125003000NRG24021120230149100
|
03/11/2023
|
ALPA ISHVARBHAI PATEL
|
1125003WL012060
|
ALPA ISHVARBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769268
|
|
MRS ALPABEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gandevi
|
GJ-25-003-040-001/77682755
(Chhapar)
|
1125003000NRG24021120230149101
|
03/11/2023
|
JAMANA CHHOTUBHAI PATEL
|
1125003WL012060
|
JAMANA CHHOTUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769269
|
|
MRS JAMANA CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gandevi
|
GJ-25-003-040-001/77682758
(Chhapar)
|
1125003000NRG24021120230149102
|
03/11/2023
|
LILAVATI NARESHBHAI PATEL
|
1125003WL012060
|
LILAVATI NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769270
|
|
LILAVATIBEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Gandevi
|
GJ-25-003-040-001/77682760
(Chhapar)
|
1125003000NRG24021120230149103
|
03/11/2023
|
KAILASH KAUSHIKBHAI PATEL
|
1125003WL012060
|
KAILASH KAUSHIKBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769271
|
|
KAILASHBEN KAUSHIKBH
|
BANK OF BARODA(606985)
|
|
103
|
Gandevi
|
GJ-25-003-040-001/77682761
(Chhapar)
|
1125003000NRG24021120230149104
|
03/11/2023
|
LATA MUKESHBHAI PATEL
|
1125003WL012060
|
LATA MUKESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769272
|
|
LATABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gandevi
|
GJ-25-003-040-001/77682762
(Chhapar)
|
1125003000NRG24021120230149105
|
03/11/2023
|
LATA NILESHBHAI PATEL
|
1125003WL012060
|
LATA NILESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769273
|
|
MRS LATA NILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gandevi
|
GJ-25-003-040-001/77682763
(Chhapar)
|
1125003000NRG24021120230149106
|
03/11/2023
|
USHA BHAGUBHAI PATEL
|
1125003WL012060
|
USHA BHAGUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769274
|
|
MRS USHA BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Gandevi
|
GJ-25-003-040-001/77682764
(Chhapar)
|
1125003000NRG24021120230149107
|
03/11/2023
|
SARALA RAGHUBHAI PATEL
|
1125003WL012060
|
SARALA RAGHUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769275
|
|
MRS SARALA RAGHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Gandevi
|
GJ-25-003-040-001/77682765
(Chhapar)
|
1125003000NRG24021120230149108
|
03/11/2023
|
DAHI DALPATBHAI PATEL
|
1125003WL012060
|
DAHI DALPATBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769276
|
|
MRS DAHIBEN DALPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Gandevi
|
GJ-25-003-040-001/77682766
(Chhapar)
|
1125003000NRG24021120230149109
|
03/11/2023
|
MANJULA BABUBHAI PATEL
|
1125003WL012060
|
MANJULA BABUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769277
|
|
MRS MANJULA BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gandevi
|
GJ-25-003-040-001/77682767
(Chhapar)
|
1125003000NRG24021120230149110
|
03/11/2023
|
BAVI SUMANBHAI PATEL
|
1125003WL012060
|
BAVI SUMANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769278
|
|
MRS BAVI SUMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Gandevi
|
GJ-25-003-040-001/77682768
(Chhapar)
|
1125003000NRG24021120230149111
|
03/11/2023
|
JASHU GOPALBHAI PATEL
|
1125003WL012060
|
JASHU GOPALBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769279
|
|
MRS JASU GOPALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gandevi
|
GJ-25-003-040-001/77682769
(Chhapar)
|
1125003000NRG24021120230149112
|
03/11/2023
|
TARA RAMESHBHAI PATEL
|
1125003WL012060
|
TARA RAMESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769280
|
|
MRS TARA RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gandevi
|
GJ-25-003-040-001/77682776
(Chhapar)
|
1125003000NRG24021120230149114
|
03/11/2023
|
JAYANTIBHAI PATEL
|
1125003WL012060
|
JAYANTIBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Rejected
|
10/11/2023
|
|
7363769385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Gandevi
|
GJ-25-003-040-001/77682776
(Chhapar)
|
1125003000NRG24021120230149113
|
03/11/2023
|
SAVITA JAYANTIBHAI PATEL
|
1125003WL012060
|
SAVITA JAYANTIBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769282
|
|
MRS SAVITA JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gandevi
|
GJ-25-003-040-001/77682779
(Chhapar)
|
1125003000NRG24021120230149115
|
03/11/2023
|
SHUSHILA GULABBHAI PATEL
|
1125003WL012060
|
SHUSHILA GULABBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769283
|
|
SUSHILABEN GULABBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
115
|
Gandevi
|
GJ-25-003-040-001/77682783
(Chhapar)
|
1125003000NRG24021120230149116
|
03/11/2023
|
DAKSHA NARESHBHAI PATEL
|
1125003WL012060
|
DAKSHA NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Rejected
|
10/11/2023
|
|
7363769323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Gandevi
|
GJ-25-003-040-001/77682784
(Chhapar)
|
1125003000NRG24021120230149117
|
03/11/2023
|
SHILPA JANTIBHAI PATEL
|
1125003WL012060
|
SHILPA JANTIBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769324
|
|
MRS SHILPA JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gandevi
|
GJ-25-003-040-001/77682788
(Chhapar)
|
1125003000NRG24021120230149118
|
03/11/2023
|
SAVITA DHIRUBHAI PATEL
|
1125003WL012060
|
SAVITA DHIRUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769325
|
|
MRS SAVITA DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gandevi
|
GJ-25-003-040-001/77682789
(Chhapar)
|
1125003000NRG24021120230149119
|
03/11/2023
|
JAYSHRI SHUBHASHBHAI PATEL
|
1125003WL012060
|
JAYSHRI SHUBHASHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769326
|
|
JAYSHREIBEN SUBHASHB
|
BANK OF BARODA(606985)
|
|
119
|
Gandevi
|
GJ-25-003-040-001/77682793
(Chhapar)
|
1125003000NRG24021120230149120
|
03/11/2023
|
MINABEN KHAPUBHAI PATEL
|
1125003WL012060
|
MINABEN KHAPUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769327
|
|
MRS MINABEN KHAPUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gandevi
|
GJ-25-003-040-001/77682794
(Chhapar)
|
1125003000NRG24021120230149121
|
03/11/2023
|
RAJAN AMARCHAND PATEL
|
1125003WL012060
|
RAJAN AMARCHAND PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769328
|
|
MRS RANJANBEN AMARCHAND PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gandevi
|
GJ-25-003-040-001/77682795
(Chhapar)
|
1125003000NRG24021120230149122
|
03/11/2023
|
NIKUNLATA PRAGNESHBHAI PATEL
|
1125003WL012060
|
NIKUNLATA PRAGNESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769329
|
|
MRS NIKUNJLATA PRAGNESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gandevi
|
GJ-25-003-040-001/77682796
(Chhapar)
|
1125003000NRG24021120230149123
|
03/11/2023
|
NITA MANISHBHAI PATEL
|
1125003WL012060
|
NITA MANISHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769330
|
|
MEGHNABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
Gandevi
|
GJ-25-003-040-001/77682798
(Chhapar)
|
1125003000NRG24021120230149124
|
03/11/2023
|
BHAVNA KHANDUBHAI PATEL
|
1125003WL012060
|
BHAVNA KHANDUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769331
|
|
MRS BHAVANABEN KHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gandevi
|
GJ-25-003-040-001/77682799
(Chhapar)
|
1125003000NRG24021120230149125
|
03/11/2023
|
BHARTI SHURESHBHAI PATEL
|
1125003WL012060
|
BHARTI SHURESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769332
|
|
BHARATIBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gandevi
|
GJ-25-003-040-001/77682801
(Chhapar)
|
1125003000NRG24021120230149126
|
03/11/2023
|
ROSHNI RAJESHBHAI PATEL
|
1125003WL012060
|
ROSHNI RAJESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769333
|
|
MRS ROSHANIBEN RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gandevi
|
GJ-25-003-040-001/77682803
(Chhapar)
|
1125003000NRG24021120230149127
|
03/11/2023
|
VIJYA DHANAJBHAI PATEL
|
1125003WL012060
|
VIJYA DHANAJBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769334
|
|
VAJYABEN DHANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Gandevi
|
GJ-25-003-040-001/77682804
(Chhapar)
|
1125003000NRG24021120230149128
|
03/11/2023
|
HINA ARVINDBHAI PATEL
|
1125003WL012060
|
HINA ARVINDBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769336
|
|
MRS HINA ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gandevi
|
GJ-25-003-040-001/77682805
(Chhapar)
|
1125003000NRG24021120230149129
|
03/11/2023
|
SHUKHI MANILAL PATEL
|
1125003WL012060
|
SHUKHI MANILAL PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769337
|
|
MRS SUKHI MANILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gandevi
|
GJ-25-003-040-001/77682806
(Chhapar)
|
1125003000NRG24021120230149130
|
03/11/2023
|
HEMLATA RAJENDRABHAI PATEL
|
1125003WL012060
|
HEMLATA RAJENDRABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769338
|
|
MRS HEMALATA RAJENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gandevi
|
GJ-25-003-040-001/77682807
(Chhapar)
|
1125003000NRG24021120230149131
|
03/11/2023
|
MEENA MANGUBHAI PATEL
|
1125003WL012060
|
MEENA MANGUBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769335
|
|
MRS MEENA MANGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gandevi
|
GJ-25-003-040-001/77682809
(Chhapar)
|
1125003000NRG24021120230149132
|
03/11/2023
|
CHANCHALGULABBHAI PATEL
|
1125003WL012060
|
CHANCHALGULABBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769339
|
|
MRS CHANCHAL GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gandevi
|
GJ-25-003-040-001/77682809
(Chhapar)
|
1125003000NRG24021120230149133
|
03/11/2023
|
GULAB FAKIRBHAI PATEL
|
1125003WL012060
|
GULAB FAKIRBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769286
|
|
GULABBHAI FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
133
|
Gandevi
|
GJ-25-003-040-001/77682810
(Chhapar)
|
1125003000NRG24021120230149134
|
03/11/2023
|
NEETE PARESHBHAI PATEL
|
1125003WL012060
|
NEETE PARESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769340
|
|
NEETABEN PARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Gandevi
|
GJ-25-003-040-001/77682811
(Chhapar)
|
1125003000NRG24021120230149135
|
03/11/2023
|
SHUMITRA CHHIBUBHAI PATEL
|
1125003WL012060
|
SHUMITRA CHHIBUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769341
|
|
MRS SUMITRA CHHIBUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gandevi
|
GJ-25-003-040-001/77682812
(Chhapar)
|
1125003000NRG24021120230149136
|
03/11/2023
|
JIGNESH VIJAYBHAI PATEL
|
1125003WL012060
|
JIGNESH VIJAYBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769342
|
|
MRS JIGNESHABEN VIJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gandevi
|
GJ-25-003-040-001/77682813
(Chhapar)
|
1125003000NRG24021120230149137
|
03/11/2023
|
REKHABEN BABUBHAI PATEL
|
1125003WL012060
|
REKHABEN BABUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769343
|
|
MRS REKHABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gandevi
|
GJ-25-003-040-001/77682814
(Chhapar)
|
1125003000NRG24021120230149138
|
03/11/2023
|
RAMILA BALVANTBHAI PATEL
|
1125003WL012060
|
RAMILA BALVANTBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769344
|
|
MRS RAMILABEN BALVANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gandevi
|
GJ-25-003-040-001/77682815
(Chhapar)
|
1125003000NRG24021120230149139
|
03/11/2023
|
REKHABEN KIKABHAI PATEL
|
1125003WL012060
|
REKHABEN KIKABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769345
|
|
MRS REKHABEN KIKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gandevi
|
GJ-25-003-040-001/77682816
(Chhapar)
|
1125003000NRG24021120230149140
|
03/11/2023
|
NANI AMRATBHAI PATEL
|
1125003WL012060
|
NANI AMRATBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769346
|
|
MRS NANIBEN AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gandevi
|
GJ-25-003-040-001/77682819
(Chhapar)
|
1125003000NRG24021120230149141
|
03/11/2023
|
PARVATI AMRATBHAI PATELA
|
1125003WL012060
|
PARVATI AMRATBHAI PATELA
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769347
|
|
MRS PARVATI AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gandevi
|
GJ-25-003-040-001/77682825
(Chhapar)
|
1125003000NRG24021120230149142
|
03/11/2023
|
NAYNA MANUBHAI PATEL
|
1125003WL012060
|
NAYNA MANUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769348
|
|
MANUBHAI BHAGUBHAI P
|
BANK OF BARODA(606985)
|
|
142
|
Gandevi
|
GJ-25-003-040-001/77682828
(Chhapar)
|
1125003000NRG24021120230149143
|
03/11/2023
|
USHA MANISHBHAI APTEL
|
1125003WL012060
|
USHA MANISHBHAI APTEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769350
|
|
USHABEN MANISHBHAI P
|
BANK OF BARODA(606985)
|
|
143
|
Gandevi
|
GJ-25-003-040-001/77682831
(Chhapar)
|
1125003000NRG24021120230149144
|
03/11/2023
|
GAJI LALLUBHAI PATEL
|
1125003WL012060
|
GAJI LALLUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769351
|
|
MRS GAJI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gandevi
|
GJ-25-003-040-001/77682832
(Chhapar)
|
1125003000NRG24021120230149145
|
03/11/2023
|
BABI THAKORBHAI PATEL
|
1125003WL012060
|
BABI THAKORBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769352
|
|
BABIBEN THAKORBHAI P
|
BANK OF BARODA(606985)
|
|
145
|
Gandevi
|
GJ-25-003-040-001/77682835
(Chhapar)
|
1125003000NRG24021120230149146
|
03/11/2023
|
PRAVINA JAGADISHBHAI PATEL
|
1125003WL012060
|
PRAVINA JAGADISHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769353
|
|
NILESHKUMAR J PATEL
|
BANK OF BARODA(606985)
|
|
146
|
Gandevi
|
GJ-25-003-040-001/77682838
(Chhapar)
|
1125003000NRG24021120230149147
|
03/11/2023
|
VANITA BHANABHAI MAHYAVANSHI
|
1125003WL012060
|
VANITA BHANABHAI MAHYAVANSHI
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769354
|
|
MRS VANITA BHANABHAI MAHYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gandevi
|
GJ-25-003-040-001/77682840
(Chhapar)
|
1125003000NRG24021120230149148
|
03/11/2023
|
BABIBEN RAMANBHAI PATEL
|
1125003WL012060
|
BABIBEN RAMANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769355
|
|
MRS BABIBEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gandevi
|
GJ-25-003-040-001/77682841
(Chhapar)
|
1125003000NRG24021120230149149
|
03/11/2023
|
DIVALI DAHYABHAI PATEL
|
1125003WL012060
|
DIVALI DAHYABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769356
|
|
DIWALIBEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
149
|
Gandevi
|
GJ-25-003-040-001/77682842
(Chhapar)
|
1125003000NRG24021120230149150
|
03/11/2023
|
JAGRUTI JAYENTIBHAI PATEL
|
1125003WL012060
|
JAGRUTI JAYENTIBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769357
|
|
MRS JAGRUTI JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gandevi
|
GJ-25-003-040-001/77682846
(Chhapar)
|
1125003000NRG24021120230149151
|
03/11/2023
|
SITA GANPATBHAI PATEL
|
1125003WL012060
|
SITA GANPATBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769358
|
|
MRS SITA GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gandevi
|
GJ-25-003-040-001/77682850
(Chhapar)
|
1125003000NRG24021120230149152
|
03/11/2023
|
MINA LALABHAI PATEL
|
1125003WL012060
|
MINA LALABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769359
|
|
MINABEN LALABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Gandevi
|
GJ-25-003-040-001/77682851
(Chhapar)
|
1125003000NRG24021120230149153
|
03/11/2023
|
KANTIBEN VIKRAMBHAI PATEL
|
1125003WL012060
|
KANTIBEN VIKRAMBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769361
|
|
KANTIBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
153
|
Gandevi
|
GJ-25-003-040-001/77682852
(Chhapar)
|
1125003000NRG24021120230149154
|
03/11/2023
|
LAKSHMI PARSOTTAMBHAI PATEL
|
1125003WL012060
|
LAKSHMI PARSOTTAMBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769362
|
|
MRS LAKSHMI PARASHOTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gandevi
|
GJ-25-003-040-001/77682854
(Chhapar)
|
1125003000NRG24021120230149155
|
03/11/2023
|
MANI MOHANBHAI PATEL
|
1125003WL012060
|
MANI MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769363
|
|
MRS MANI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gandevi
|
GJ-25-003-040-001/77682856
(Chhapar)
|
1125003000NRG24021120230149156
|
03/11/2023
|
KALPANA HASMUKHBHAI PATEL
|
1125003WL012060
|
KALPANA HASMUKHBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769360
|
|
KALPANA HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
156
|
Gandevi
|
GJ-25-003-040-001/77682868
(Chhapar)
|
1125003000NRG24021120230149157
|
03/11/2023
|
NIRAL JAGADISHBHAI PATEL
|
1125003WL012060
|
NIRAL JAGADISHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769365
|
|
MRS NIRALBEN JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gandevi
|
GJ-25-003-040-001/77682869
(Chhapar)
|
1125003000NRG24021120230149158
|
03/11/2023
|
USHA SURESHBHAI PATEL
|
1125003WL012060
|
USHA SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769366
|
|
MRS USHA SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gandevi
|
GJ-25-003-040-001/77682870
(Chhapar)
|
1125003000NRG24021120230149159
|
03/11/2023
|
KAILASHBEN BIPINBHAI PATEL
|
1125003WL012060
|
KAILASHBEN BIPINBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769367
|
|
MRS KAILASHBEN BIPINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gandevi
|
GJ-25-003-040-001/77682871
(Chhapar)
|
1125003000NRG24021120230149160
|
03/11/2023
|
USHA SURESHBHAI PATEL
|
1125003WL012060
|
USHA SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769368
|
|
MRS USHA SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gandevi
|
GJ-25-003-040-001/77682872
(Chhapar)
|
1125003000NRG24021120230149161
|
03/11/2023
|
USHA NAVINBHAI PATEL
|
1125003WL012060
|
USHA NAVINBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769369
|
|
MRS USHA NAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gandevi
|
GJ-25-003-040-001/77682876
(Chhapar)
|
1125003000NRG24021120230149162
|
03/11/2023
|
JYOTSANA NAROTTAMBHAI PATEL
|
1125003WL012060
|
JYOTSANA NAROTTAMBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769371
|
|
MRS JYOTSANABEN NAROTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gandevi
|
GJ-25-003-040-001/77682877
(Chhapar)
|
1125003000NRG24021120230149163
|
03/11/2023
|
PARVATI SHAILESHBHAI PATEL
|
1125003WL012060
|
PARVATI SHAILESHBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769372
|
|
MRS PARVATI SHAILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gandevi
|
GJ-25-003-040-001/77682878
(Chhapar)
|
1125003000NRG24021120230149164
|
03/11/2023
|
KAMALA AMARATBHAI PATEL
|
1125003WL012060
|
KAMALA AMARATBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769373
|
|
MRS KAMALA AMARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gandevi
|
GJ-25-003-040-001/77682880
(Chhapar)
|
1125003000NRG24021120230149165
|
03/11/2023
|
MANISH SAJAYBHAI PATEL
|
1125003WL012060
|
MANISH SAJAYBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769374
|
|
MR SANJAYKUMAR FAKIRBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gandevi
|
GJ-25-003-040-001/77682884
(Chhapar)
|
1125003000NRG24021120230149167
|
03/11/2023
|
PARVATI VASANTBHAI PATEL
|
1125003WL012060
|
PARVATI VASANTBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769377
|
|
MRS PARVATI VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gandevi
|
GJ-25-003-040-001/77682885
(Chhapar)
|
1125003000NRG24021120230149168
|
03/11/2023
|
REKHABEN MAHENDRABHAI PATEL
|
1125003WL012060
|
REKHABEN MAHENDRABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769376
|
|
MRS REKHABEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gandevi
|
GJ-25-003-040-001/77682886
(Chhapar)
|
1125003000NRG24021120230149169
|
03/11/2023
|
URMILABEN CHAMPAKBHAI PATEL
|
1125003WL012060
|
URMILABEN CHAMPAKBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769318
|
|
MRS URMILABEN CHAMPAKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gandevi
|
GJ-25-003-040-001/77682887
(Chhapar)
|
1125003000NRG24021120230149170
|
03/11/2023
|
JAYABEN JAYANTEEBHAI PATEL
|
1125003WL012060
|
JAYABEN JAYANTEEBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769289
|
|
JAYANTIBHAI R PATEL
|
BANK OF BARODA(606985)
|
|
169
|
Gandevi
|
GJ-25-003-040-001/77682888
(Chhapar)
|
1125003000NRG24021120230149171
|
03/11/2023
|
BHARTIBEN NARESHBHAI PATEL
|
1125003WL012060
|
BHARTIBEN NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769290
|
|
BHARATIBEN NARESHBHAI P[ATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
170
|
Gandevi
|
GJ-25-003-040-001/77682889
(Chhapar)
|
1125003000NRG24021120230149172
|
03/11/2023
|
LILAVATIBEN GULABBHAI PATEL
|
1125003WL012060
|
LILAVATIBEN GULABBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769291
|
|
MRS LILAVATIBEN GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gandevi
|
GJ-25-003-040-001/77682899
(Chhapar)
|
1125003000NRG24021120230149173
|
03/11/2023
|
URAVASHIBEN VINODBHAI PATEL
|
1125003WL012060
|
URAVASHIBEN VINODBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769395
|
|
MRS URVASHIBEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gandevi
|
GJ-25-003-040-001/77682902
(Chhapar)
|
1125003000NRG24021120230149174
|
03/11/2023
|
ALKABEN VINODBHAI PATEL
|
1125003WL012060
|
ALKABEN VINODBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769285
|
|
MRS ALKABEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gandevi
|
GJ-25-003-040-001/77682904
(Chhapar)
|
1125003000NRG24021120230149175
|
03/11/2023
|
RAMILABEN ARVINDBHAI PATEL
|
1125003WL012060
|
RAMILABEN ARVINDBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769230
|
|
MRS RAMILA ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gandevi
|
GJ-25-003-040-001/77682905
(Chhapar)
|
1125003000NRG24021120230149176
|
03/11/2023
|
VARSHBEN BHUPENDRABHAI PATEL
|
1125003WL012060
|
VARSHBEN BHUPENDRABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769284
|
|
VARSHABEN BHUPENDRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
175
|
Gandevi
|
GJ-25-003-040-001/77682911
(Chhapar)
|
1125003000NRG24021120230149178
|
03/11/2023
|
MINAKSHIBEN MANISHBHAI PATEL
|
1125003WL012060
|
MINAKSHIBEN MANISHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769406
|
|
MRS MINAXIBAHEN MANESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gandevi
|
GJ-25-003-040-001/77682913
(Chhapar)
|
1125003000NRG24021120230149179
|
03/11/2023
|
MADHUBEN SURESHBHAI PATEL
|
1125003WL012060
|
MADHUBEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769383
|
|
MRS MADHUBEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gandevi
|
GJ-25-003-040-001/77682916
(Chhapar)
|
1125003000NRG24021120230149180
|
03/11/2023
|
BHIKHUBHAI CHAGANBHAI PATEL
|
1125003WL012060
|
BHIKHUBHAI CHAGANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769388
|
|
BHIKHUBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
178
|
Gandevi
|
GJ-25-003-040-001/77682918
(Chhapar)
|
1125003000NRG24021120230149181
|
03/11/2023
|
PARVATIBEN NANUBHAI PATEL
|
1125003WL012060
|
PARVATIBEN NANUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769405
|
|
PARVTIBEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gandevi
|
GJ-25-003-040-001/77682920
(Chhapar)
|
1125003000NRG24021120230149182
|
03/11/2023
|
VARSHABEN DAHYABHAI PATEL
|
1125003WL012060
|
VARSHABEN DAHYABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769400
|
|
MRS VARSHABEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gandevi
|
GJ-25-003-040-001/77682921
(Chhapar)
|
1125003000NRG24021120230149183
|
03/11/2023
|
SANGEETABEN RAJESHBHAI PATEL
|
1125003WL012060
|
SANGEETABEN RAJESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
10/11/2023
|
|
7363769175
|
|
SANGITABEN RAJESHBHAI PATEL
|
IDBI BANK(607095)
|
|
181
|
Gandevi
|
GJ-25-003-040-001/77682925
(Chhapar)
|
1125003000NRG24021120230149184
|
03/11/2023
|
VAJIYABEN THAKORBHAI PATEL
|
1125003WL012060
|
VAJIYABEN THAKORBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769393
|
|
MRS VIJYABEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gandevi
|
GJ-25-003-040-001/77682927
(Chhapar)
|
1125003000NRG24021120230149185
|
03/11/2023
|
GITABEN DHIRUBHAI PATEL
|
1125003WL012060
|
GITABEN DHIRUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769178
|
|
GITABEN DHIRUBHAI PA
|
BANK OF BARODA(606985)
|
|
183
|
Gandevi
|
GJ-25-003-040-001/77682928
(Chhapar)
|
1125003000NRG24021120230149186
|
03/11/2023
|
KANTABEN DHIRUBHAI PATEL
|
1125003WL012060
|
KANTABEN DHIRUBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769177
|
|
MRS KANTABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gandevi
|
GJ-25-003-040-001/77682929
(Chhapar)
|
1125003000NRG24021120230149187
|
03/11/2023
|
BHAVNABEN NARANBHAI PATEL
|
1125003WL012060
|
BHAVNABEN NARANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769402
|
|
BHAVNABEN NARANBHAI
|
BANK OF BARODA(606985)
|
|
185
|
Gandevi
|
GJ-25-003-040-001/77682937
(Chhapar)
|
1125003000NRG24021120230149189
|
03/11/2023
|
ILABEN SHARADBHAI PATEL
|
1125003WL012060
|
ILABEN SHARADBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769391
|
|
MRS ILABEN SHARADBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gandevi
|
GJ-25-003-040-001/77682943
(Chhapar)
|
1125003000NRG24021120230149190
|
03/11/2023
|
SUNITABEN NANUBHAI PATEL
|
1125003WL012060
|
SUNITABEN NANUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769399
|
|
SUNITABEN NANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gandevi
|
GJ-25-003-040-001/77682948
(Chhapar)
|
1125003000NRG24021120230149192
|
03/11/2023
|
MANIBEN NATVERBHAI PATEL
|
1125003WL012060
|
MANIBEN NATVERBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769381
|
|
MRS MANIBEN NATVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gandevi
|
GJ-25-003-040-001/77682950
(Chhapar)
|
1125003000NRG24021120230149193
|
03/11/2023
|
RAMILABEN RAMANBHAI PATEL
|
1125003WL012060
|
RAMILABEN RAMANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769384
|
|
MRS RAMILABEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gandevi
|
GJ-25-003-040-001/77682951
(Chhapar)
|
1125003000NRG24021120230149194
|
03/11/2023
|
KUSUMBEN KANTUBHAI PATEL
|
1125003WL012060
|
KUSUMBEN KANTUBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769401
|
|
MRS KUSUMBEN KANTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gandevi
|
GJ-25-003-040-001/77682956
(Chhapar)
|
1125003000NRG24021120230149195
|
03/11/2023
|
KAMADABEN LALUBHAI PATEL
|
1125003WL012060
|
KAMADABEN LALUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769174
|
|
MRS KAMLABEN LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gandevi
|
GJ-25-003-040-001/77682958
(Chhapar)
|
1125003000NRG24021120230149196
|
03/11/2023
|
DAMYANTIBEN DASHRATHBHAI PATEL
|
1125003WL012060
|
DAMYANTIBEN DASHRATHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769396
|
|
MRS DAMYANTIBEN DASHRATHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gandevi
|
GJ-25-003-040-001/77682962
(Chhapar)
|
1125003000NRG24021120230149197
|
03/11/2023
|
SHARDABEN CHHIMANBHAI PATEL
|
1125003WL012060
|
SHARDABEN CHHIMANBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769382
|
|
MRS SHARDABEN CHIMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gandevi
|
GJ-25-003-040-001/77682963
(Chhapar)
|
1125003000NRG24021120230149198
|
03/11/2023
|
KOKILALABEN CHHIMANBHAI PATEL
|
1125003WL012060
|
KOKILALABEN CHHIMANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769379
|
|
KOKILABEN CHIMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
194
|
Gandevi
|
GJ-25-003-040-001/77682972
(Chhapar)
|
1125003000NRG24021120230149199
|
03/11/2023
|
SUMITRABEN MANUBHAI PATEL
|
1125003WL012060
|
SUMITRABEN MANUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769404
|
|
SUMITRABEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
Gandevi
|
GJ-25-003-040-001/77682976
(Chhapar)
|
1125003000NRG24021120230149200
|
03/11/2023
|
LILABEN SURESHHAI PATEL
|
1125003WL012060
|
LILABEN SURESHHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769386
|
|
LILAVATIBEN SURESHBH
|
BANK OF BARODA(606985)
|
|
196
|
Gandevi
|
GJ-25-003-040-001/77682979
(Chhapar)
|
1125003000NRG24021120230149201
|
03/11/2023
|
CHHANIBEN MAGANBHAI PATEL
|
1125003WL012060
|
CHHANIBEN MAGANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769397
|
|
MRS CHHANIBEN MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gandevi
|
GJ-25-003-040-001/77682984
(Chhapar)
|
1125003000NRG24021120230149202
|
03/11/2023
|
MADHUBEN ASHOKBHAI PATEL
|
1125003WL012060
|
MADHUBEN ASHOKBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769394
|
|
MRS MADHUBEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gandevi
|
GJ-25-003-040-001/77682986
(Chhapar)
|
1125003000NRG24021120230149204
|
03/11/2023
|
SUSHILABEN RAMESHBHAI PATEL
|
1125003WL012060
|
SUSHILABEN RAMESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769380
|
|
SUSHILABEN RAMESHBHAI P[ATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
199
|
Gandevi
|
GJ-25-003-040-001/77682998
(Chhapar)
|
1125003000NRG24021120230149205
|
03/11/2023
|
JAMNABEN BABUBHAI PATEL
|
1125003WL012060
|
JAMNABEN BABUBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769319
|
|
PATEL JAMANABEN BABU
|
BANK OF BARODA(606985)
|
|
200
|
Gandevi
|
GJ-25-003-040-001/77683002
(Chhapar)
|
1125003000NRG24021120230149206
|
03/11/2023
|
JYOTSNABEN NILESHBHAI PATEL
|
1125003WL012060
|
JYOTSNABEN NILESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769407
|
|
MRS JYOTSANABEN NILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gandevi
|
GJ-25-003-040-001/77683003
(Chhapar)
|
1125003000NRG24021120230149207
|
03/11/2023
|
MANJUBEN BHIKHUBHAI PATEL
|
1125003WL012060
|
MANJUBEN BHIKHUBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769378
|
|
MRS MANJUBEN BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gandevi
|
GJ-25-003-040-001/77683004
(Chhapar)
|
1125003000NRG24021120230149208
|
03/11/2023
|
SAVITABEN PARSOTBHAI PATEL
|
1125003WL012060
|
SAVITABEN PARSOTBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
10/11/2023
|
|
7363769403
|
|
Mrs. SAVITABEN PARSOTTAMBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Gandevi
|
GJ-25-003-040-001/77683009
(Chhapar)
|
1125003000NRG24021120230149209
|
03/11/2023
|
BHARTIBEN BIPINBHAI PATEL.
|
1125003WL012060
|
BHARTIBEN BIPINBHAI PATEL.
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769392
|
|
MRS BHARTI BIPINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gandevi
|
GJ-25-003-040-001/77683010
(Chhapar)
|
1125003000NRG24021120230149210
|
03/11/2023
|
KOKILABEN UMESHBHAI PATEL
|
1125003WL012060
|
KOKILABEN UMESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769390
|
|
KOKILA UMESHBHAI PAT
|
BANK OF BARODA(606985)
|
|
205
|
Gandevi
|
GJ-25-003-040-001/77683011
(Chhapar)
|
1125003000NRG24021120230149211
|
03/11/2023
|
RAMILABEN MAHENDRABHAI PATEL
|
1125003WL012060
|
RAMILABEN MAHENDRABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769398
|
|
RAMILABEN MAHENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Gandevi
|
GJ-25-003-040-001/77683014
(Chhapar)
|
1125003000NRG24021120230149212
|
03/11/2023
|
BHARTIBEN RAJENDRABHAI PATEL
|
1125003WL012060
|
BHARTIBEN RAJENDRABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769200
|
|
BHARTIBEN RAJENDRA P
|
BANK OF BARODA(606985)
|
|
207
|
Gandevi
|
GJ-25-003-040-001/77683018
(Chhapar)
|
1125003000NRG24021120230149213
|
03/11/2023
|
ASHABEN MAHENDRABHAI PATEL
|
1125003WL012060
|
ASHABEN MAHENDRABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769294
|
|
MRS ASHABEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gandevi
|
GJ-25-003-040-001/77683022
(Chhapar)
|
1125003000NRG24021120230149214
|
03/11/2023
|
KANTIBEN AMBUBHAI PATEL
|
1125003WL012060
|
KANTIBEN AMBUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769180
|
|
MRS KANTABEN AMBUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gandevi
|
GJ-25-003-040-001/77683026
(Chhapar)
|
1125003000NRG24021120230149215
|
03/11/2023
|
SHITAL SHUNILBHAI PATEL
|
1125003WL012060
|
SHITAL SHUNILBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769375
|
|
SHITALBEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
Gandevi
|
GJ-25-003-040-001/77683095
(Chhapar)
|
1125003000NRG24021120230149216
|
03/11/2023
|
GITABEN SURESHBHAI PATEL
|
1125003WL012060
|
GITABEN SURESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769184
|
|
MRS GEETABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gandevi
|
GJ-25-003-040-001/77683097
(Chhapar)
|
1125003000NRG24021120230149217
|
03/11/2023
|
MANJULABEN AMARATBHAI PATEL
|
1125003WL012060
|
MANJULABEN AMARATBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769183
|
|
MRS MANJULABEN AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gandevi
|
GJ-25-003-040-001/77683099
(Chhapar)
|
1125003000NRG24021120230149218
|
03/11/2023
|
VANITABEN RAKESHBHAI PATEL
|
1125003WL012060
|
VANITABEN RAKESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769320
|
|
MRS VANITABEN RAKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gandevi
|
GJ-25-003-040-001/77683102
(Chhapar)
|
1125003000NRG24021120230149219
|
03/11/2023
|
KANTABEN NAGINBHAI PATEL
|
1125003WL012060
|
KANTABEN NAGINBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769189
|
|
MR KANTABEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gandevi
|
GJ-25-003-040-001/77683104
(Chhapar)
|
1125003000NRG24021120230149221
|
03/11/2023
|
RKHABEN BHARATBHAI PATEL
|
1125003WL012060
|
RKHABEN BHARATBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769182
|
|
MRS REKHABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gandevi
|
GJ-25-003-040-001/77683106
(Chhapar)
|
1125003000NRG24021120230149222
|
03/11/2023
|
SHILPABEN RAMESHBHAI PTEL
|
1125003WL012060
|
SHILPABEN RAMESHBHAI PTEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769179
|
|
RAMESHBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
216
|
Gandevi
|
GJ-25-003-040-001/77683108
(Chhapar)
|
1125003000NRG24021120230149223
|
03/11/2023
|
JIGNASHABEN HITESHBHAI PATEL
|
1125003WL012060
|
JIGNASHABEN HITESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769321
|
|
JIGNASHABEN HITESHKU
|
BANK OF BARODA(606985)
|
|
217
|
Gandevi
|
GJ-25-003-040-001/77683110
(Chhapar)
|
1125003000NRG24021120230149224
|
03/11/2023
|
SUKHIBEN AMRATBHAI PATEL
|
1125003WL012060
|
SUKHIBEN AMRATBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769181
|
|
SHUKHIBEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
Gandevi
|
GJ-25-003-040-001/77683112
(Chhapar)
|
1125003000NRG24021120230149225
|
03/11/2023
|
SMITABEN PRAFULBHAI PATEL
|
1125003WL012060
|
SMITABEN PRAFULBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769197
|
|
MRS SMITABEN PRAFULKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gandevi
|
GJ-25-003-040-001/77683114
(Chhapar)
|
1125003000NRG24021120230149227
|
03/11/2023
|
PUNAMBEN NATUBHAI RATHOD
|
1125003WL012060
|
PUNAMBEN NATUBHAI RATHOD
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769187
|
|
MRS PUNAMBEN MANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gandevi
|
GJ-25-003-040-001/77683117
(Chhapar)
|
1125003000NRG24021120230149228
|
03/11/2023
|
MANIBEN MANUBHAI PATEL
|
1125003WL012060
|
MANIBEN MANUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769295
|
|
MANIBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Gandevi
|
GJ-25-003-040-001/77683125
(Chhapar)
|
1125003000NRG24021120230149230
|
03/11/2023
|
GANGABEN MOHANBHAI PATEL
|
1125003WL012060
|
GANGABEN MOHANBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769188
|
|
GANGABEN MOHANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Gandevi
|
GJ-25-003-040-001/77683129
(Chhapar)
|
1125003000NRG24021120230149232
|
03/11/2023
|
KAJALBAHEN PRAMODBHAI PATEL
|
1125003WL012060
|
KAJALBAHEN PRAMODBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769190
|
|
MR PRAMODBHAI BHAGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gandevi
|
GJ-25-003-040-001/77683133
(Chhapar)
|
1125003000NRG24021120230149234
|
03/11/2023
|
NATVARBHAI SUKHABHAI PATEL
|
1125003WL012060
|
NATVARBHAI SUKHABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769202
|
|
NATVARBHAI SUKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
Gandevi
|
GJ-25-003-040-001/77683135
(Chhapar)
|
1125003000NRG24021120230149235
|
03/11/2023
|
CHANCHALBEN PARSHOTBHAI PATEL
|
1125003WL012060
|
CHANCHALBEN PARSHOTBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769201
|
|
MRS CHANCHALBEN PARSOTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gandevi
|
GJ-25-003-040-001/77683137
(Chhapar)
|
1125003000NRG24021120230149237
|
03/11/2023
|
JINALBEN DHARMESHBHAI PATEL
|
1125003WL012060
|
JINALBEN DHARMESHBHAI PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769191
|
|
JINALBEN DHARMESHKUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Gandevi
|
GJ-25-003-040-001/77683138
(Chhapar)
|
1125003000NRG24021120230149238
|
03/11/2023
|
NIKITABEN PARAMJITBHAI PATEL
|
1125003WL012060
|
NIKITABEN PARAMJITBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769408
|
|
NIKITABEN PARAMJIT P
|
BANK OF BARODA(606985)
|
|
227
|
Gandevi
|
GJ-25-003-040-001/77683140
(Chhapar)
|
1125003000NRG24021120230149239
|
03/11/2023
|
MINAXIBEN MAHENDRABHAI PATEL
|
1125003WL012060
|
MINAXIBEN MAHENDRABHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769186
|
|
MINAXIBEN MAHENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
Gandevi
|
GJ-25-003-040-001/77683143
(Chhapar)
|
1125003000NRG24021120230149241
|
03/11/2023
|
SITABEN DILIPBHAI PATEL
|
1125003WL012060
|
SITABEN DILIPBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
10/11/2023
|
|
7363769196
|
|
SITABEN DILIPBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
229
|
Gandevi
|
GJ-25-003-040-001/77683145
(Chhapar)
|
1125003000NRG24021120230149243
|
03/11/2023
|
SANGITABEN KIRITBAI PATEL
|
1125003WL012060
|
SANGITABEN KIRITBAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769176
|
|
SANGITABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
230
|
Gandevi
|
GJ-25-003-040-001/77683150
(Chhapar)
|
1125003000NRG24021120230149248
|
03/11/2023
|
KALAVATIBEN KIKUBHAI PATEL
|
1125003WL012060
|
KALAVATIBEN KIKUBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769195
|
|
MRS KALAVATIBEN KIKUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gandevi
|
GJ-25-003-040-001/776831574
(Chhapar)
|
1125003000NRG24021120230149249
|
03/11/2023
|
MINAXIBEN RAJENDRAKUMAR PATEL
|
1125003WL012060
|
MINAXIBEN RAJENDRAKUMAR PATEL
|
00415
|
SBIN0011033
|
215
|
215
|
Processed
|
11/11/2023
|
|
7363769288
|
|
MRS MEENAKSHIBEN RAJENDRAKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gandevi
|
GJ-25-003-040-001/776831584
(Chhapar)
|
1125003000NRG24021120230149252
|
03/11/2023
|
HIRALBEN NARESHBHAI PATEL
|
1125003WL012060
|
HIRALBEN NARESHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769193
|
|
MRS HIRALBEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gandevi
|
GJ-25-003-040-001/776831585
(Chhapar)
|
1125003000NRG24021120230149253
|
03/11/2023
|
SHARDABEN HASMUKHBHAI PATEL
|
1125003WL012060
|
SHARDABEN HASMUKHBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769409
|
|
SHARDABEN HASMUKHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Gandevi
|
GJ-25-003-040-001/776831588
(Chhapar)
|
1125003000NRG24021120230149254
|
03/11/2023
|
USHABEN RATILAL PATEL
|
1125003WL012060
|
USHABEN RATILAL PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769292
|
|
MRS USHABEN RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gandevi
|
GJ-25-003-040-001/776831596
(Chhapar)
|
1125003000NRG24021120230149256
|
03/11/2023
|
NAYNABEN VINODBHAI PATEL
|
1125003WL012060
|
NAYNABEN VINODBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769389
|
|
MRS NAYANABEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gandevi
|
GJ-25-003-040-001/776831601
(Chhapar)
|
1125003000NRG24021120230149260
|
03/11/2023
|
SEJALBEN SANJAYBHAI PATEL
|
1125003WL012060
|
SEJALBEN SANJAYBHAI PATEL
|
00415
|
SBIN0011033
|
430
|
430
|
Processed
|
11/11/2023
|
|
7363769203
|
|
SEJALBEN SANJAYBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82775
|
82775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93955
|
93955
|
|
|
|
|
|
|
|