|
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-25-003-030-001/7767911353
(Saribujrang)
|
1125003000NRG24220620230075295
|
22/06/2023
|
NAYNABEN RANJITBHAI PATEL
|
1125003WL004792
|
NAYNABEN RANJITBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Rejected
|
28/06/2023
|
|
2803463471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Gandevi
|
GJ-25-003-030-001/7767911354
(Saribujrang)
|
1125003000NRG24220620230075296
|
22/06/2023
|
MANISHABEN SUMANBHAI PATEL
|
1125003WL004792
|
MANISHABEN SUMANBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463474
|
|
MR SUMANBHAI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-030-001/7767911355
(Saribujrang)
|
1125003000NRG24220620230075297
|
22/06/2023
|
BHANUBEN BABUBHAI PATEL
|
1125003WL004792
|
BHANUBEN BABUBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463462
|
|
BHANUBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-030-001/7767911356
(Saribujrang)
|
1125003000NRG24220620230075298
|
22/06/2023
|
MANJULABEN BACHUBHAI PATEL
|
1125003WL004792
|
MANJULABEN BACHUBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463481
|
|
MANJULABEN BACHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gandevi
|
GJ-25-003-030-001/7767911357
(Saribujrang)
|
1125003000NRG24220620230075299
|
22/06/2023
|
PADMABEN THAKORBHAI PATEL
|
1125003WL004792
|
PADMABEN THAKORBHAI PATEL
|
00045
|
BARB0AMALSA
|
678
|
678
|
Processed
|
27/06/2023
|
|
2803463480
|
|
PADMABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-030-001/7767911358
(Saribujrang)
|
1125003000NRG24220620230075300
|
22/06/2023
|
BHARTIBEN MOHANLAL PATEL
|
1125003WL004792
|
BHARTIBEN MOHANLAL PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463467
|
|
MOHANBHAI NARSINHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-030-001/7767911359
(Saribujrang)
|
1125003000NRG24220620230075301
|
22/06/2023
|
PRATIGNABEN DOLATBHAI PATEL
|
1125003WL004792
|
PRATIGNABEN DOLATBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463485
|
|
MRS PRATIGNABAHEN DOLATRAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gandevi
|
GJ-25-003-030-001/7767911361
(Saribujrang)
|
1125003000NRG24220620230075302
|
22/06/2023
|
PINKI RAMESHKUMAR PATEL
|
1125003WL004792
|
PINKI RAMESHKUMAR PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463464
|
|
RAKESHKUMAR MAGANLAL PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-030-001/7767911362
(Saribujrang)
|
1125003000NRG24220620230075303
|
22/06/2023
|
SUSHILABEN THAKORBHAI PATEL
|
1125003WL004792
|
SUSHILABEN THAKORBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463494
|
|
SUSHILABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-030-001/7767911363
(Saribujrang)
|
1125003000NRG24220620230075304
|
22/06/2023
|
MIRABEN MAHENDRABHAI PATEL
|
1125003WL004792
|
MIRABEN MAHENDRABHAI PATEL
|
00045
|
BARB0AMALSA
|
678
|
678
|
Processed
|
27/06/2023
|
|
2803463470
|
|
MIRABEN MAHENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-030-001/7767911364
(Saribujrang)
|
1125003000NRG24220620230075305
|
22/06/2023
|
SHOBHNABEN PARESHBHAI PATEL
|
1125003WL004792
|
SHOBHNABEN PARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463478
|
|
SHOBHNABEN PARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-030-001/7767911365
(Saribujrang)
|
1125003000NRG24220620230075306
|
22/06/2023
|
KOKILABEN GIRISHBHAI PATEL
|
1125003WL004792
|
KOKILABEN GIRISHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463465
|
|
KOKILABEN GIRISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-030-001/7767911366
(Saribujrang)
|
1125003000NRG24220620230075307
|
22/06/2023
|
RATANBEN GULABBHAI PATEL
|
1125003WL004792
|
RATANBEN GULABBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463482
|
|
RATANBEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-030-001/7767911369
(Saribujrang)
|
1125003000NRG24220620230075308
|
22/06/2023
|
DAXABEN PRAVINCHANDRA PATEL
|
1125003WL004792
|
DAXABEN PRAVINCHANDRA PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463473
|
|
DAXABEN PRAVINCHANDRA PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-030-001/7767911370
(Saribujrang)
|
1125003000NRG24220620230075309
|
22/06/2023
|
PUSHPABEN KISHORBHAI PATEL
|
1125003WL004792
|
PUSHPABEN KISHORBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463461
|
|
PUSHPABEN KISHORBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
16
|
Gandevi
|
GJ-25-003-030-001/7767911376
(Saribujrang)
|
1125003000NRG24220620230075310
|
22/06/2023
|
ARUNABEN PRAVINBHAI PATEL
|
1125003WL004792
|
ARUNABEN PRAVINBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463490
|
|
ARUNABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-030-001/7767911377
(Saribujrang)
|
1125003000NRG24220620230075311
|
22/06/2023
|
BHAVNABEN PARESHBHAI PATEL
|
1125003WL004792
|
BHAVNABEN PARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
226
|
226
|
Processed
|
27/06/2023
|
|
2803463497
|
|
BHAVNABEN PARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-030-001/7767911378
(Saribujrang)
|
1125003000NRG24220620230075312
|
22/06/2023
|
NAYNABEN KANAIYABHAI PATEL
|
1125003WL004792
|
NAYNABEN KANAIYABHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463498
|
|
NAYNABEN KANAIYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-030-001/7767911380
(Saribujrang)
|
1125003000NRG24220620230075313
|
22/06/2023
|
JASHUBEN AMRATBHAI PATEL
|
1125003WL004792
|
JASHUBEN AMRATBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463486
|
|
JASHUBEN AMARATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
Gandevi
|
GJ-25-003-030-001/7767911381
(Saribujrang)
|
1125003000NRG24220620230075314
|
22/06/2023
|
MANJULABEN MUKESHBHAI PATEL
|
1125003WL004792
|
MANJULABEN MUKESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463466
|
|
MANJULABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-030-001/7767911382
(Saribujrang)
|
1125003000NRG24220620230075315
|
22/06/2023
|
ALPABEN GAUTAMBHAI PATEL
|
1125003WL004792
|
ALPABEN GAUTAMBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463469
|
|
ALPABEN GAUTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gandevi
|
GJ-25-003-030-001/7767911384
(Saribujrang)
|
1125003000NRG24220620230075316
|
22/06/2023
|
KUSUMBEN BABUBHAI PATEL
|
1125003WL004792
|
KUSUMBEN BABUBHAI PATEL
|
00045
|
BARB0AMALSA
|
452
|
452
|
Processed
|
27/06/2023
|
|
2803463463
|
|
MR BABUBHAI BHIKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gandevi
|
GJ-25-003-030-001/7767911385
(Saribujrang)
|
1125003000NRG24220620230075317
|
22/06/2023
|
NIRMALABEN BALVANTBHAI PATEL
|
1125003WL004792
|
NIRMALABEN BALVANTBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463487
|
|
NIRMALABEN BALVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-030-001/7767911386
(Saribujrang)
|
1125003000NRG24220620230075318
|
22/06/2023
|
VAISHALIBEN ANILBHAI PATEL
|
1125003WL004792
|
VAISHALIBEN ANILBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463484
|
|
VAISHALIBEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-030-001/7767911388
(Saribujrang)
|
1125003000NRG24220620230075319
|
22/06/2023
|
RAMABEN SURESHBHAI PATEL
|
1125003WL004792
|
RAMABEN SURESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463477
|
|
RAMABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-030-001/7767911390
(Saribujrang)
|
1125003000NRG24220620230075320
|
22/06/2023
|
SITABEN MAHESHBHAI PATEL
|
1125003WL004792
|
SITABEN MAHESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463493
|
|
SITABEN MAHESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gandevi
|
GJ-25-003-030-001/7767911391
(Saribujrang)
|
1125003000NRG24220620230075321
|
22/06/2023
|
SUMITRABEN PRAVINBHAI PATEL
|
1125003WL004792
|
SUMITRABEN PRAVINBHAI PATEL
|
00045
|
BARB0AMALSA
|
452
|
452
|
Rejected
|
28/06/2023
|
|
2803463495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Gandevi
|
GJ-25-003-030-001/7767911393
(Saribujrang)
|
1125003000NRG24220620230075322
|
22/06/2023
|
GITABEN NARESHBHAI PATEL
|
1125003WL004792
|
GITABEN NARESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463499
|
|
GITABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-030-001/7767911394
(Saribujrang)
|
1125003000NRG24220620230075323
|
22/06/2023
|
MANJULABEN MOHANBHAI PATEL
|
1125003WL004792
|
MANJULABEN MOHANBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463501
|
|
MANJULABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-030-001/7767911395
(Saribujrang)
|
1125003000NRG24220620230075324
|
22/06/2023
|
JASHODABEN UMESHBHAI PATEL
|
1125003WL004792
|
JASHODABEN UMESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463447
|
|
JASHODABEN UMESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gandevi
|
GJ-25-003-030-001/7767911397
(Saribujrang)
|
1125003000NRG24220620230075325
|
22/06/2023
|
MEENABEN RAJESHBHAI PATEL
|
1125003WL004792
|
MEENABEN RAJESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463420
|
|
MEENABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-030-001/7767911398
(Saribujrang)
|
1125003000NRG24220620230075326
|
22/06/2023
|
VAISHALIBEN HEMANTBHAI PATEL
|
1125003WL004792
|
VAISHALIBEN HEMANTBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463421
|
|
VAISHALIBEN HEMANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-030-001/7767911399
(Saribujrang)
|
1125003000NRG24220620230075327
|
22/06/2023
|
LILABEN NAGINBHAI PATEL
|
1125003WL004792
|
LILABEN NAGINBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463422
|
|
LILABEN NAGINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
34
|
Gandevi
|
GJ-25-003-030-001/7767911400
(Saribujrang)
|
1125003000NRG24220620230075328
|
22/06/2023
|
PRATIKSHABEN SURESHBHAI PATEL
|
1125003WL004792
|
PRATIKSHABEN SURESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463500
|
|
MRS PRATIKSHABEN SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gandevi
|
GJ-25-003-030-001/7767911401
(Saribujrang)
|
1125003000NRG24220620230075329
|
22/06/2023
|
MANEEBEN SOMABHAI PATEL
|
1125003WL004792
|
MANEEBEN SOMABHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463423
|
|
MANIBEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
Gandevi
|
GJ-25-003-030-001/7767911402
(Saribujrang)
|
1125003000NRG24220620230075330
|
22/06/2023
|
ALPABEN MAHESHBHAI PATEL
|
1125003WL004792
|
ALPABEN MAHESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463424
|
|
ALPANABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-030-001/7767911403
(Saribujrang)
|
1125003000NRG24220620230075331
|
22/06/2023
|
KAMINIBEN SHAILESHBHAI PATEL
|
1125003WL004792
|
KAMINIBEN SHAILESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463425
|
|
KAMINIBEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
Gandevi
|
GJ-25-003-030-001/7767911410
(Saribujrang)
|
1125003000NRG24220620230075332
|
22/06/2023
|
REVABEN DHANUBHAI PATEL
|
1125003WL004792
|
REVABEN DHANUBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463496
|
|
REVABEN DHANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-030-001/7767911411
(Saribujrang)
|
1125003000NRG24220620230075333
|
22/06/2023
|
LAXMIBEN THAKORBHAI PATEL
|
1125003WL004792
|
LAXMIBEN THAKORBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463492
|
|
LAXMIBEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
Gandevi
|
GJ-25-003-030-001/7767911412
(Saribujrang)
|
1125003000NRG24220620230075334
|
22/06/2023
|
NIRUBEN RAJESHBHAI PATEL
|
1125003WL004792
|
NIRUBEN RAJESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463459
|
|
NIRUBEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-030-001/7767911418
(Saribujrang)
|
1125003000NRG24220620230075335
|
22/06/2023
|
MINAXIBEN DINESHBHAI PATEL
|
1125003WL004792
|
MINAXIBEN DINESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463472
|
|
DINESHBHAI CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
Gandevi
|
GJ-25-003-030-001/7767911425
(Saribujrang)
|
1125003000NRG24220620230075336
|
22/06/2023
|
KALPANABEN BHUPENDRABHAI PATEL
|
1125003WL004792
|
KALPANABEN BHUPENDRABHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Rejected
|
28/06/2023
|
|
2803463427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Gandevi
|
GJ-25-003-030-001/7767911426
(Saribujrang)
|
1125003000NRG24220620230075337
|
22/06/2023
|
HANSABEN BHIKHUBHAI PATEL
|
1125003WL004792
|
HANSABEN BHIKHUBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463428
|
|
HANSABEN BHIKHUBHAI PATELL
|
BANK OF BARODA(606985)
|
|
44
|
Gandevi
|
GJ-25-003-030-001/7767911427
(Saribujrang)
|
1125003000NRG24220620230075338
|
22/06/2023
|
SUREKHABEN BHUPENDRABHAI PATEL
|
1125003WL004792
|
SUREKHABEN BHUPENDRABHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463426
|
|
SUREKHABEN BHUPENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
45
|
Gandevi
|
GJ-25-003-030-001/7767911428
(Saribujrang)
|
1125003000NRG24220620230075339
|
22/06/2023
|
DIPTIBEN ASHVINBHAI PATEL
|
1125003WL004792
|
DIPTIBEN ASHVINBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463483
|
|
DIPTIBEN ASHVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
Gandevi
|
GJ-25-003-030-001/7767911430
(Saribujrang)
|
1125003000NRG24220620230075340
|
22/06/2023
|
SHITALBEN DHARMAISHBHAI PATEL
|
1125003WL004792
|
SHITALBEN DHARMAISHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463429
|
|
SHITALBEN DHAMAISHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
Gandevi
|
GJ-25-003-030-001/7767911431
(Saribujrang)
|
1125003000NRG24220620230075341
|
22/06/2023
|
SAVITABEN VASANTBHAI PATEL
|
1125003WL004792
|
SAVITABEN VASANTBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463491
|
|
SAVITABEN VASANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
Gandevi
|
GJ-25-003-030-001/776791334
(Saribujrang)
|
1125003000NRG24220620230075342
|
22/06/2023
|
JASHUBEN SUKHABHAI PATEL
|
1125003WL004792
|
JASHUBEN SUKHABHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463488
|
|
MANIBEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
Gandevi
|
GJ-25-003-030-001/7767966882
(Saribujrang)
|
1125003000NRG24220620230075343
|
22/06/2023
|
JAYSHRIBEN ISHVARBHAISHVARBHAI PATEL
|
1125003WL004792
|
JAYSHRIBEN ISHVARBHAISHVARBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463430
|
|
JAYSHREEBEN ISHWARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
50
|
Gandevi
|
GJ-25-003-030-001/7767966883
(Saribujrang)
|
1125003000NRG24220620230075344
|
22/06/2023
|
SANGITABEN BANSILAL PATEL
|
1125003WL004792
|
SANGITABEN BANSILAL PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463431
|
|
SANGITABEN BANSILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gandevi
|
GJ-25-003-030-001/7767966885
(Saribujrang)
|
1125003000NRG24220620230075345
|
22/06/2023
|
USHABEN THAKORBHAI PATEL
|
1125003WL004792
|
USHABEN THAKORBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463512
|
|
USHABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-030-001/7767966886
(Saribujrang)
|
1125003000NRG24220620230075346
|
22/06/2023
|
GITABEN MUKESHBHAI PATEL
|
1125003WL004792
|
GITABEN MUKESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
678
|
678
|
Processed
|
27/06/2023
|
|
2803463506
|
|
GITABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
53
|
Gandevi
|
GJ-25-003-030-001/7767966887
(Saribujrang)
|
1125003000NRG24220620230075347
|
22/06/2023
|
DAKSHABEN GULABBHAI PATEL
|
1125003WL004792
|
DAKSHABEN GULABBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463434
|
|
DAXABEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
54
|
Gandevi
|
GJ-25-003-030-001/7767966888
(Saribujrang)
|
1125003000NRG24220620230075348
|
22/06/2023
|
ANITABEN SURESHBHAI PATEL
|
1125003WL004792
|
ANITABEN SURESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463433
|
|
ANITABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
Gandevi
|
GJ-25-003-030-001/7767966889
(Saribujrang)
|
1125003000NRG24220620230075349
|
22/06/2023
|
DAKSHABEN DILIPBHAI PATEL
|
1125003WL004792
|
DAKSHABEN DILIPBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463508
|
|
DAKSHABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
56
|
Gandevi
|
GJ-25-003-030-001/7767966892
(Saribujrang)
|
1125003000NRG24220620230075350
|
22/06/2023
|
LAXMIBEN AMRUTBHAI PATEL
|
1125003WL004792
|
LAXMIBEN AMRUTBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463476
|
|
LAXMIBEN AMRUTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
57
|
Gandevi
|
GJ-25-003-030-001/7767966893
(Saribujrang)
|
1125003000NRG24220620230075351
|
22/06/2023
|
VASANTIBEN JAYANTIBHAI PATEL
|
1125003WL004792
|
VASANTIBEN JAYANTIBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463432
|
|
VASANTIBEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
58
|
Gandevi
|
GJ-25-003-030-001/7767966894
(Saribujrang)
|
1125003000NRG24220620230075352
|
22/06/2023
|
DAKSHABEN SURESHBHAI PATEL
|
1125003WL004792
|
DAKSHABEN SURESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463489
|
|
DAKSHABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
Gandevi
|
GJ-25-003-030-001/7767966897
(Saribujrang)
|
1125003000NRG24220620230075353
|
22/06/2023
|
KANTABEN NANUBHAI PATEL
|
1125003WL004792
|
KANTABEN NANUBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463460
|
|
NANUBHAI DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
60
|
Gandevi
|
GJ-25-003-030-001/7767966902
(Saribujrang)
|
1125003000NRG24220620230075354
|
22/06/2023
|
KOKILABEN RATILAL PATEL
|
1125003WL004792
|
KOKILABEN RATILAL PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463522
|
|
KOKILABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
61
|
Gandevi
|
GJ-25-003-030-001/7767966906
(Saribujrang)
|
1125003000NRG24220620230075355
|
22/06/2023
|
SHARDABEN DHIRUBHAI PATEL
|
1125003WL004792
|
SHARDABEN DHIRUBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463446
|
|
SHARDABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
62
|
Gandevi
|
GJ-25-003-030-001/7767966907
(Saribujrang)
|
1125003000NRG24220620230075356
|
22/06/2023
|
KUSUMBEN RAMESHBHAI PATEL
|
1125003WL004792
|
KUSUMBEN RAMESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463510
|
|
KUSUMBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
63
|
Gandevi
|
GJ-25-003-030-001/7767966908
(Saribujrang)
|
1125003000NRG24220620230075357
|
22/06/2023
|
HANSABEN BALUBHAI PATEL
|
1125003WL004792
|
HANSABEN BALUBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463513
|
|
HANSABEN BALUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
64
|
Gandevi
|
GJ-25-003-030-001/7767966909
(Saribujrang)
|
1125003000NRG24220620230075358
|
22/06/2023
|
BHAGVATIBEN MANGUBHAI PATEL
|
1125003WL004792
|
BHAGVATIBEN MANGUBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463507
|
|
BHAGVATIBEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
65
|
Gandevi
|
GJ-25-003-030-001/7767966918
(Saribujrang)
|
1125003000NRG24220620230075359
|
22/06/2023
|
ALKABEN AMRATBHAI PATEL
|
1125003WL004792
|
ALKABEN AMRATBHAI PATEL
|
00045
|
BARB0AMALSA
|
452
|
452
|
Processed
|
27/06/2023
|
|
2803463509
|
|
ALKABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
Gandevi
|
GJ-25-003-030-001/7767966919
(Saribujrang)
|
1125003000NRG24220620230075360
|
22/06/2023
|
RAMILABEN KALYANJI PATEL
|
1125003WL004792
|
RAMILABEN KALYANJI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463521
|
|
RAMILABEN KALYANAJI PATEL
|
BANK OF BARODA(606985)
|
|
67
|
Gandevi
|
GJ-25-003-030-001/7767966920
(Saribujrang)
|
1125003000NRG24220620230075361
|
22/06/2023
|
CHANCHALBEN CHHOTUBHAI PATEL
|
1125003WL004792
|
CHANCHALBEN CHHOTUBHAI PATEL
|
00045
|
BARB0AMALSA
|
226
|
226
|
Processed
|
27/06/2023
|
|
2803463519
|
|
CHANCHALBEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
68
|
Gandevi
|
GJ-25-003-030-001/7767966922
(Saribujrang)
|
1125003000NRG24220620230075362
|
22/06/2023
|
HASMITABEN ISHVARBHAI PATEL
|
1125003WL004792
|
HASMITABEN ISHVARBHAI PATEL
|
00045
|
BARB0AMALSA
|
226
|
226
|
Processed
|
27/06/2023
|
|
2803463514
|
|
HASMITABEN ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
69
|
Gandevi
|
GJ-25-003-030-001/7767966924
(Saribujrang)
|
1125003000NRG24220620230075363
|
22/06/2023
|
GANGABEN MANU HALPATI
|
1125003WL004792
|
GANGABEN MANU HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463439
|
|
GANGABEN MANUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
70
|
Gandevi
|
GJ-25-003-030-001/7767966925
(Saribujrang)
|
1125003000NRG24220620230075364
|
22/06/2023
|
SANGITABEN VINODBHAI PATEL
|
1125003WL004792
|
SANGITABEN VINODBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463475
|
|
SANGITABEN VINODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
71
|
Gandevi
|
GJ-25-003-030-001/7767966926
(Saribujrang)
|
1125003000NRG24220620230075365
|
22/06/2023
|
LILABEN BHIKHUBHAI PATEL
|
1125003WL004792
|
LILABEN BHIKHUBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463517
|
|
BHIKHUBHAI RAVJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
72
|
Gandevi
|
GJ-25-003-030-001/7767966927
(Saribujrang)
|
1125003000NRG24220620230075366
|
22/06/2023
|
SAVITABEN RAMANLAL PATEL
|
1125003WL004792
|
SAVITABEN RAMANLAL PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463443
|
|
SAVITABEN RAMANLAL PATEL
|
BANK OF BARODA(606985)
|
|
73
|
Gandevi
|
GJ-25-003-030-001/7767966928
(Saribujrang)
|
1125003000NRG24220620230075367
|
22/06/2023
|
AMBABEN MANGUBHAI HALPATI
|
1125003WL004792
|
AMBABEN MANGUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463438
|
|
AMBABEN MANGUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
74
|
Gandevi
|
GJ-25-003-030-001/7767966929
(Saribujrang)
|
1125003000NRG24220620230075368
|
22/06/2023
|
NALINIBAHEN NAVINBHAI PATEL
|
1125003WL004792
|
NALINIBAHEN NAVINBHAI PATEL
|
00045
|
BARB0AMALSA
|
226
|
226
|
Processed
|
27/06/2023
|
|
2803463479
|
|
NALINIBAHEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
75
|
Gandevi
|
GJ-25-003-030-001/7767966930
(Saribujrang)
|
1125003000NRG24220620230075369
|
22/06/2023
|
SAVITABEN CHETANKUMAR PATEL
|
1125003WL004792
|
SAVITABEN CHETANKUMAR PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463525
|
|
SAVITABEN CHETANKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
76
|
Gandevi
|
GJ-25-003-030-001/7767966931
(Saribujrang)
|
1125003000NRG24220620230075370
|
22/06/2023
|
KARIBEN RAVJIBHAI HALPATI
|
1125003WL004792
|
KARIBEN RAVJIBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463520
|
|
KARIBEN RAVJIBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gandevi
|
GJ-25-003-030-001/7767966932
(Saribujrang)
|
1125003000NRG24220620230075371
|
22/06/2023
|
KOKILABEN DINESHBHAI HALPATI
|
1125003WL004792
|
KOKILABEN DINESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463515
|
|
KOKILABEN DINESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
78
|
Gandevi
|
GJ-25-003-030-001/7767966933
(Saribujrang)
|
1125003000NRG24220620230075372
|
22/06/2023
|
SUMITRABEN NAGINBHAI HALPATI
|
1125003WL004792
|
SUMITRABEN NAGINBHAI HALPATI
|
00045
|
BARB0AMALSA
|
678
|
678
|
Processed
|
27/06/2023
|
|
2803463435
|
|
SUMITRABEN NAGINBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
79
|
Gandevi
|
GJ-25-003-030-001/7767966934
(Saribujrang)
|
1125003000NRG24220620230075373
|
22/06/2023
|
BHANIBEN MANGUBHAI HALPATI
|
1125003WL004792
|
BHANIBEN MANGUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463436
|
|
BHANIBEN MANGUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
80
|
Gandevi
|
GJ-25-003-030-001/7767966936
(Saribujrang)
|
1125003000NRG24220620230075375
|
22/06/2023
|
PARVATIBEN DINESHBHAI HALPATI
|
1125003WL004792
|
PARVATIBEN DINESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463518
|
|
PARVATIBEN DINESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
81
|
Gandevi
|
GJ-25-003-030-001/7767966937
(Saribujrang)
|
1125003000NRG24220620230075376
|
22/06/2023
|
NIRUBEN KIKUBHAI PATEL
|
1125003WL004792
|
NIRUBEN KIKUBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463505
|
|
MRS NIRUBEN KIKUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gandevi
|
GJ-25-003-030-001/7767966938
(Saribujrang)
|
1125003000NRG24220620230075377
|
22/06/2023
|
JASHUBEN MANGUBHAI PATEL
|
1125003WL004792
|
JASHUBEN MANGUBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463444
|
|
JASHUBEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
83
|
Gandevi
|
GJ-25-003-030-001/7767966940
(Saribujrang)
|
1125003000NRG24220620230075378
|
22/06/2023
|
KOKILABEN VINODBHAI PATEL
|
1125003WL004792
|
KOKILABEN VINODBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463468
|
|
MR VINODBHAI RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gandevi
|
GJ-25-003-030-001/7767966941
(Saribujrang)
|
1125003000NRG24220620230075379
|
22/06/2023
|
SITABEN BALLUBHAI PATEL
|
1125003WL004792
|
SITABEN BALLUBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463458
|
|
BALLUBHAI ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
85
|
Gandevi
|
GJ-25-003-030-001/7767966942
(Saribujrang)
|
1125003000NRG24220620230075380
|
22/06/2023
|
KANTABEN BABUBHAI PATEL
|
1125003WL004792
|
KANTABEN BABUBHAI PATEL
|
00045
|
BARB0AMALSA
|
226
|
226
|
Processed
|
27/06/2023
|
|
2803463445
|
|
KANTABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
86
|
Gandevi
|
GJ-25-003-030-001/7767966945
(Saribujrang)
|
1125003000NRG24220620230075381
|
22/06/2023
|
MITALI JAYESHBHAI PATEL
|
1125003WL004792
|
MITALI JAYESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463524
|
|
MITALI JAYESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gandevi
|
GJ-25-003-030-001/7767966969
(Saribujrang)
|
1125003000NRG24220620230075382
|
22/06/2023
|
DEVYANI JIGNESHBHAI PATtEL
|
1125003WL004792
|
DEVYANI JIGNESHBHAI PATtEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463523
|
|
Miss. DEVYANI NATHUBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Gandevi
|
GJ-25-003-030-001/7767966970
(Saribujrang)
|
1125003000NRG24220620230075383
|
22/06/2023
|
RAMESHBHAI GOVINDBHAI PATEL
|
1125003WL004792
|
RAMESHBHAI GOVINDBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463516
|
|
RAMESHBHAI GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
89
|
Gandevi
|
GJ-25-003-030-001/7767966994
(Saribujrang)
|
1125003000NRG24220620230075384
|
22/06/2023
|
SHILABEN CHHIBUBHAI HALPATI
|
1125003WL004792
|
SHILABEN CHHIBUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463450
|
|
SHILABEN CHHIBUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
90
|
Gandevi
|
GJ-25-003-030-001/7767966998
(Saribujrang)
|
1125003000NRG24220620230075385
|
22/06/2023
|
KASHIBEN KALIDAS HALPATI
|
1125003WL004792
|
KASHIBEN KALIDAS HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463502
|
|
KASHIBEN KALIDASBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
91
|
Gandevi
|
GJ-25-003-030-001/7767966999
(Saribujrang)
|
1125003000NRG24220620230075386
|
22/06/2023
|
PALIBEN RAJUBHAI HALPATI
|
1125003WL004792
|
PALIBEN RAJUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463455
|
|
PALIBEN RAJUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
92
|
Gandevi
|
GJ-25-003-030-001/7767967000
(Saribujrang)
|
1125003000NRG24220620230075387
|
22/06/2023
|
CHETNABEN KIRANBHAI PATEL
|
1125003WL004792
|
CHETNABEN KIRANBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463449
|
|
CHETANABAHEN KIRANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
93
|
Gandevi
|
GJ-25-003-030-001/7767967001
(Saribujrang)
|
1125003000NRG24220620230075388
|
22/06/2023
|
DAMYANTIBEN JIGNESHBHAI PATEL
|
1125003WL004792
|
DAMYANTIBEN JIGNESHBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463511
|
|
DAMYANTIBEN JIGNESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Gandevi
|
GJ-25-003-030-001/7767967003
(Saribujrang)
|
1125003000NRG24220620230075389
|
22/06/2023
|
SUDHABEN MUKESHBHAI HALPATI
|
1125003WL004792
|
SUDHABEN MUKESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463504
|
|
SUDHABEN MUKESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
95
|
Gandevi
|
GJ-25-003-030-001/7767967004
(Saribujrang)
|
1125003000NRG24220620230075390
|
22/06/2023
|
CHAMPABEN KISHORBHAI HALPATI
|
1125003WL004792
|
CHAMPABEN KISHORBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463442
|
|
CHAMPABEN KISHORBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
96
|
Gandevi
|
GJ-25-003-030-001/7767967006
(Saribujrang)
|
1125003000NRG24220620230075391
|
22/06/2023
|
SUMIBEN SUMANBHAI HALPATI
|
1125003WL004792
|
SUMIBEN SUMANBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463440
|
|
SUMIBEN SUMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
97
|
Gandevi
|
GJ-25-003-030-001/7767967007
(Saribujrang)
|
1125003000NRG24220620230075392
|
22/06/2023
|
SUKHIBEN THAKORBHAI HALPATI
|
1125003WL004792
|
SUKHIBEN THAKORBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463454
|
|
SUKHIBEN THAKORBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
98
|
Gandevi
|
GJ-25-003-030-001/7767967008
(Saribujrang)
|
1125003000NRG24220620230075393
|
22/06/2023
|
MANISHABEN KALYANBHAI HALPATI
|
1125003WL004792
|
MANISHABEN KALYANBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463503
|
|
MANISHABEN KALYANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
99
|
Gandevi
|
GJ-25-003-030-001/7767967009
(Saribujrang)
|
1125003000NRG24220620230075394
|
22/06/2023
|
BHANUBEN BHAGUBHAI HALPATI
|
1125003WL004792
|
BHANUBEN BHAGUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463437
|
|
BHANUBEN BHAGUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
100
|
Gandevi
|
GJ-25-003-030-001/7767967010
(Saribujrang)
|
1125003000NRG24220620230075395
|
22/06/2023
|
MANJUBEN SHAILESHBHAI HALPATI
|
1125003WL004792
|
MANJUBEN SHAILESHBHAI HALPATI
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463441
|
|
MANJUBEN SHAILESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
101
|
Gandevi
|
GJ-25-003-030-001/7767967018
(Saribujrang)
|
1125003000NRG24220620230075396
|
22/06/2023
|
MONIKABEN RANJITBHAI PATEL
|
1125003WL004792
|
MONIKABEN RANJITBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463452
|
|
MONIKABEN RANJITBHAI PATEL
|
BANK OF BARODA(606985)
|
|
102
|
Gandevi
|
GJ-25-003-030-001/7767967019
(Saribujrang)
|
1125003000NRG24220620230075397
|
22/06/2023
|
VIRMATI NILESHKUMAR PATEL
|
1125003WL004792
|
VIRMATI NILESHKUMAR PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463453
|
|
VIRMATIBEN NILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
103
|
Gandevi
|
GJ-25-003-030-001/7767967020
(Saribujrang)
|
1125003000NRG24220620230075398
|
22/06/2023
|
MITALIBEN MINESHKUMAR PATEL
|
1125003WL004792
|
MITALIBEN MINESHKUMAR PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463451
|
|
MINESHKUMAR MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
104
|
Gandevi
|
GJ-25-003-030-001/7767967021
(Saribujrang)
|
1125003000NRG24220620230075399
|
22/06/2023
|
MADINABAHEN MOHMADBHAI SHEKH
|
1125003WL004792
|
MADINABAHEN MOHMADBHAI SHEKH
|
00045
|
BARB0AMALSA
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463456
|
|
MADINABEN MOHMEDBHAI SHAIKH
|
BANK OF BARODA(606985)
|
|
105
|
Gandevi
|
GJ-25-003-030-001/7767967024
(Saribujrang)
|
1125003000NRG24220620230075400
|
22/06/2023
|
NISHABEN NITINBHAI PATEL
|
1125003WL004792
|
NISHABEN NITINBHAI PATEL
|
00045
|
BARB0AMALSA
|
904
|
904
|
Rejected
|
28/06/2023
|
|
2803463448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89270
|
89270
|
|
|
|
|
|
|
|
|
106
|
Gandevi
|
GJ-25-003-030-001/7767966935
(Saribujrang)
|
1125003000NRG24220620230075374
|
22/06/2023
|
LILABEN BABUBHAI PATEL
|
1125003WL004792
|
LILABEN BABUBHAI PATEL
|
00415
|
SBIN0011033
|
904
|
904
|
Processed
|
27/06/2023
|
|
2803463457
|
|
BABUBHAI MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90174
|
90174
|
|
|
|
|
|
|
|