|
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-25-003-049-001/7766008
(Bigri)
|
1125003000NRG24140620230059685
|
14/06/2023
|
Mayuriben Bharatbhai Patel
|
1125003WL004059
|
Mayuriben Bharatbhai Patel
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664669314
|
|
MAYURIBEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-049-001/7766070
(Bigri)
|
1125003000NRG24140620230059686
|
14/06/2023
|
Ushaben Naranbhai Patel
|
1125003WL004059
|
Ushaben Naranbhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669331
|
|
USHABEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-049-001/7766089
(Bigri)
|
1125003000NRG24140620230059687
|
14/06/2023
|
Niruben Shankarbhai Patel
|
1125003WL004059
|
Niruben Shankarbhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669303
|
|
NIRUBEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-049-001/7766183
(Bigri)
|
1125003000NRG24140620230059688
|
14/06/2023
|
Madhuben Bawabhai
|
1125003WL004059
|
Madhuben Bawabhai
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669300
|
|
MADHUBEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
Gandevi
|
GJ-25-003-049-001/7766185
(Bigri)
|
1125003000NRG24140620230059689
|
14/06/2023
|
Dhaniben Ramanbhai
|
1125003WL004059
|
Dhaniben Ramanbhai
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669297
|
|
DHANIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-049-001/7766186
(Bigri)
|
1125003000NRG24140620230059691
|
14/06/2023
|
KEYURIBEN DHARMESHKUMAR PATEL
|
1125003WL004059
|
KEYURIBEN DHARMESHKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2664669400
|
|
KEYURIBEN DHARMESHKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-049-001/7766186
(Bigri)
|
1125003000NRG24140620230059690
|
14/06/2023
|
Rukhiben Kantilal Patel
|
1125003WL004059
|
Rukhiben Kantilal Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669304
|
|
RUKHIBEN KANTILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gandevi
|
GJ-25-003-049-001/7766188
(Bigri)
|
1125003000NRG24140620230059692
|
14/06/2023
|
JYOTIBEN ZINABHAI PATEL
|
1125003WL004059
|
JYOTIBEN ZINABHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669299
|
|
JYOTIBEN ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-049-001/7766190
(Bigri)
|
1125003000NRG24140620230059693
|
14/06/2023
|
Niruben Ranchhodbhai
|
1125003WL004059
|
Niruben Ranchhodbhai
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669301
|
|
NIRUBEN RANCHHODBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
10
|
Gandevi
|
GJ-25-003-049-001/7766193
(Bigri)
|
1125003000NRG24140620230059694
|
14/06/2023
|
Manjulaben Chhaganbhai Patel
|
1125003WL004059
|
Manjulaben Chhaganbhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669302
|
|
MANJULABEN CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-049-001/7766194
(Bigri)
|
1125003000NRG24140620230059695
|
14/06/2023
|
Hansaben Prabhubhai
|
1125003WL004059
|
Hansaben Prabhubhai
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669322
|
|
HANSABEN PARBHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-049-001/7766195
(Bigri)
|
1125003000NRG24140620230059696
|
14/06/2023
|
Ushaben Dipakbhai
|
1125003WL004059
|
Ushaben Dipakbhai
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669305
|
|
USHABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-049-001/7766197
(Bigri)
|
1125003000NRG24140620230059697
|
14/06/2023
|
Jamanaben Ravjibhai Patel
|
1125003WL004059
|
Jamanaben Ravjibhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669306
|
|
JAMNABEN RAVJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-049-001/7766198
(Bigri)
|
1125003000NRG24140620230059698
|
14/06/2023
|
SUMITRABEN SUMANBHAI PATEL
|
1125003WL004059
|
SUMITRABEN SUMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669309
|
|
SUMITRABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-049-001/7766199
(Bigri)
|
1125003000NRG24140620230059699
|
14/06/2023
|
Vanitaben Shankarbhai
|
1125003WL004059
|
Vanitaben Shankarbhai
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669330
|
|
VANITABEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-049-001/7766203
(Bigri)
|
1125003000NRG24140620230059700
|
14/06/2023
|
Jasuben Naginbhai
|
1125003WL004059
|
Jasuben Naginbhai
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669318
|
|
JASHUBEN NAGINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-049-001/7766204
(Bigri)
|
1125003000NRG24140620230059701
|
14/06/2023
|
Kailashben Sureshbhai
|
1125003WL004059
|
Kailashben Sureshbhai
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669325
|
|
KAILASHBEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
18
|
Gandevi
|
GJ-25-003-049-001/7766205
(Bigri)
|
1125003000NRG24140620230059702
|
14/06/2023
|
Jyotiben Keshavbhai Patel
|
1125003WL004059
|
Jyotiben Keshavbhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669311
|
|
JYOTIBEN KESHAVBHAI PAEL
|
BANK OF INDIA(508505)
|
|
19
|
Gandevi
|
GJ-25-003-049-001/7766206
(Bigri)
|
1125003000NRG24140620230059703
|
14/06/2023
|
Daxaben Bharatbhai
|
1125003WL004059
|
Daxaben Bharatbhai
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669317
|
|
DAXABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-049-001/7766207
(Bigri)
|
1125003000NRG24140620230059704
|
14/06/2023
|
Jasuben Pradipbhai
|
1125003WL004059
|
Jasuben Pradipbhai
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669320
|
|
DHIRUBHAI BHAGABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gandevi
|
GJ-25-003-049-001/7766208
(Bigri)
|
1125003000NRG24140620230059705
|
14/06/2023
|
Minaben Ishavarbhai
|
1125003WL004059
|
Minaben Ishavarbhai
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669324
|
|
MINABEN ISHWARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-049-001/7766214
(Bigri)
|
1125003000NRG24140620230059706
|
14/06/2023
|
Minaxiben Jayantibhai
|
1125003WL004059
|
Minaxiben Jayantibhai
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669319
|
|
MINAXIBEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-049-001/7766215
(Bigri)
|
1125003000NRG24140620230059707
|
14/06/2023
|
Kalpanaben Rameshbhai
|
1125003WL004059
|
Kalpanaben Rameshbhai
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669334
|
|
KALPANABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-049-001/7766218
(Bigri)
|
1125003000NRG24140620230059708
|
14/06/2023
|
Shantiben Shankarbhai Patel
|
1125003WL004059
|
Shantiben Shankarbhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669328
|
|
SHANTIBEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-049-001/7766219
(Bigri)
|
1125003000NRG24140620230059709
|
14/06/2023
|
Sitaben Mangubhai Patel
|
1125003WL004059
|
Sitaben Mangubhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669308
|
|
SITABEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-049-001/7766223
(Bigri)
|
1125003000NRG24140620230059710
|
14/06/2023
|
Pushapaben Dahyabhai Patel
|
1125003WL004059
|
Pushapaben Dahyabhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669321
|
|
PUSHPABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
27
|
Gandevi
|
GJ-25-003-049-001/7766225
(Bigri)
|
1125003000NRG24140620230059711
|
14/06/2023
|
Bharatiben Bhagubhai
|
1125003WL004059
|
Bharatiben Bhagubhai
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669298
|
|
MINTESHBHAI BHAGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
28
|
Gandevi
|
GJ-25-003-049-001/7766256
(Bigri)
|
1125003000NRG24140620230059712
|
14/06/2023
|
Manjulaben Bhagubhai Patel
|
1125003WL004059
|
Manjulaben Bhagubhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669323
|
|
MANJUBEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
29
|
Gandevi
|
GJ-25-003-049-001/7766264
(Bigri)
|
1125003000NRG24140620230059713
|
14/06/2023
|
Gitaben Prabhubhai PatelGitaben Prabhubhai PatelGi
|
1125003WL004059
|
Gitaben Prabhubhai PatelGitaben Prabhubhai PatelGi
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669307
|
|
GITABEN PARBHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-049-001/7766272
(Bigri)
|
1125003000NRG24140620230059714
|
14/06/2023
|
Lataben Rameshbhai Patel
|
1125003WL004059
|
Lataben Rameshbhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669337
|
|
LATABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Gandevi
|
GJ-25-003-049-001/7766274
(Bigri)
|
1125003000NRG24140620230059715
|
14/06/2023
|
Jayaben Kantilal Patel
|
1125003WL004059
|
Jayaben Kantilal Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669336
|
|
JAYABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-049-001/7766278
(Bigri)
|
1125003000NRG24140620230059716
|
14/06/2023
|
Sadhanaben Mohanbhai Tailor
|
1125003WL004059
|
Sadhanaben Mohanbhai Tailor
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669315
|
|
SADHANABEN MOHANBHAI TAILOR
|
BANK OF BARODA(606985)
|
|
33
|
Gandevi
|
GJ-25-003-049-001/7766279
(Bigri)
|
1125003000NRG24140620230059717
|
14/06/2023
|
JASHUBEN KIKUBHAI PATEL
|
1125003WL004059
|
JASHUBEN KIKUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Rejected
|
20/06/2023
|
|
2664669329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Gandevi
|
GJ-25-003-049-001/7766290
(Bigri)
|
1125003000NRG24140620230059718
|
14/06/2023
|
Mumtaz Ekbal Khalifa
|
1125003WL004059
|
Mumtaz Ekbal Khalifa
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669343
|
|
MUMTAZBEN IQBALBHAI KHALIFA
|
BANK OF BARODA(606985)
|
|
35
|
Gandevi
|
GJ-25-003-049-001/7766304
(Bigri)
|
1125003000NRG24140620230059719
|
14/06/2023
|
Kamlaben Kishorbhai
|
1125003WL004059
|
Kamlaben Kishorbhai
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669349
|
|
KAMUBEN KISHORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Gandevi
|
GJ-25-003-049-001/7766310
(Bigri)
|
1125003000NRG24140620230059720
|
14/06/2023
|
Manjulaben Sumanbhai
|
1125003WL004059
|
Manjulaben Sumanbhai
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669346
|
|
MANJULABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-049-001/7766314
(Bigri)
|
1125003000NRG24140620230059721
|
14/06/2023
|
Alakaben Khandubhai Patel
|
1125003WL004059
|
Alakaben Khandubhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669340
|
|
ALKABEN KHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
Gandevi
|
GJ-25-003-049-001/7766321
(Bigri)
|
1125003000NRG24140620230059722
|
14/06/2023
|
Nasimaben Razakbhai Khalifa
|
1125003WL004059
|
Nasimaben Razakbhai Khalifa
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669342
|
|
NASIMABANU RAZYAKBHAI KHALIFA
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-049-001/7766323
(Bigri)
|
1125003000NRG24140620230059723
|
14/06/2023
|
Anuradhaben Sureshbhai Patel
|
1125003WL004059
|
Anuradhaben Sureshbhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669327
|
|
ANURADHABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
Gandevi
|
GJ-25-003-049-001/7766338
(Bigri)
|
1125003000NRG24140620230059724
|
14/06/2023
|
Naniben Zinabhai Patel
|
1125003WL004059
|
Naniben Zinabhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669351
|
|
NANIBEN ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-049-001/7766344
(Bigri)
|
1125003000NRG24140620230059725
|
14/06/2023
|
Hansaben Mukeshbhai Patel
|
1125003WL004059
|
Hansaben Mukeshbhai Patel
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664669348
|
|
HANSABEN MUKESHBHAI PATEL
|
CANARA BANK(508532)
|
|
42
|
Gandevi
|
GJ-25-003-049-001/7766347
(Bigri)
|
1125003000NRG24140620230059726
|
14/06/2023
|
Lilaben Rajeshbhai Patel
|
1125003WL004059
|
Lilaben Rajeshbhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669313
|
|
LILABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-049-001/7766465
(Bigri)
|
1125003000NRG24140620230059727
|
14/06/2023
|
Minaxiben Mangabhai Patel
|
1125003WL004059
|
Minaxiben Mangabhai Patel
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669345
|
|
MINAXIBEN MANGABHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
Gandevi
|
GJ-25-003-049-001/7766498
(Bigri)
|
1125003000NRG24140620230059728
|
14/06/2023
|
SAVITABEN MANGU PATEL
|
1125003WL004059
|
SAVITABEN MANGU PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669347
|
|
SAVITABEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
45
|
Gandevi
|
GJ-25-003-049-001/7766691
(Bigri)
|
1125003000NRG24140620230059729
|
14/06/2023
|
DAMYATIBEN JAYNTILAL PARMAR
|
1125003WL004059
|
DAMYATIBEN JAYNTILAL PARMAR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Rejected
|
20/06/2023
|
|
2664669352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Gandevi
|
GJ-25-003-049-001/7766769
(Bigri)
|
1125003000NRG24140620230059731
|
14/06/2023
|
SANGITABEN SURESHBHAI PATEL
|
1125003WL004059
|
SANGITABEN SURESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2664669403
|
|
SANGITABEN SURESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gandevi
|
GJ-25-003-049-001/7766769
(Bigri)
|
1125003000NRG24140620230059730
|
14/06/2023
|
ZINIBEN CHHAGANBHAI PATEL
|
1125003WL004059
|
ZINIBEN CHHAGANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669406
|
|
ZINIBEN CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
Gandevi
|
GJ-25-003-049-001/7766778
(Bigri)
|
1125003000NRG24140620230059732
|
14/06/2023
|
KALPANABEN MUKESHBHAI PATEL
|
1125003WL004059
|
KALPANABEN MUKESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669431
|
|
KALPANABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
Gandevi
|
GJ-25-003-049-001/7766781
(Bigri)
|
1125003000NRG24140620230059733
|
14/06/2023
|
TINABEN PRAKASHBHAI PATEL
|
1125003WL004059
|
TINABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2664669404
|
|
TINABEN PRAKASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
50
|
Gandevi
|
GJ-25-003-049-001/7766832
(Bigri)
|
1125003000NRG24140620230059734
|
14/06/2023
|
KAMLABEN RAMANBHAI PATEL
|
1125003WL004059
|
KAMLABEN RAMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669353
|
|
KAMLABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
51
|
Gandevi
|
GJ-25-003-049-001/7766961
(Bigri)
|
1125003000NRG24140620230059735
|
14/06/2023
|
PARVATIBEN CHHOTUBHAI PATEL
|
1125003WL004059
|
PARVATIBEN CHHOTUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2664669326
|
|
PARVATIBEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-049-001/7766972
(Bigri)
|
1125003000NRG24140620230059736
|
14/06/2023
|
LAXMIBEN GANAPATBHAI PATEL
|
1125003WL004059
|
LAXMIBEN GANAPATBHAI PATEL
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664669316
|
|
LAXMIBEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
53
|
Gandevi
|
GJ-25-003-049-001/7766984
(Bigri)
|
1125003000NRG24140620230059737
|
14/06/2023
|
ANISHABEN SALIM KHALIFA
|
1125003WL004059
|
ANISHABEN SALIM KHALIFA
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669341
|
|
ANISHABEN SALIMBHAI KHALIFA
|
BANK OF BARODA(606985)
|
|
54
|
Gandevi
|
GJ-25-003-049-001/7767021
(Bigri)
|
1125003000NRG24140620230059738
|
14/06/2023
|
JASHUBEN CHHIBUBHAI PATEL
|
1125003WL004059
|
JASHUBEN CHHIBUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669335
|
|
JASHUBEN CHHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
Gandevi
|
GJ-25-003-049-001/7767026
(Bigri)
|
1125003000NRG24140620230059739
|
14/06/2023
|
KALPANABEN BHIKHABHAI PATEL
|
1125003WL004059
|
KALPANABEN BHIKHABHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669354
|
|
KALPANABEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
56
|
Gandevi
|
GJ-25-003-049-001/7767048
(Bigri)
|
1125003000NRG24140620230059740
|
14/06/2023
|
KAILASHBEN DHIRUBHAI PATEL
|
1125003WL004059
|
KAILASHBEN DHIRUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669359
|
|
KAILASHBEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
57
|
Gandevi
|
GJ-25-003-049-001/7767049
(Bigri)
|
1125003000NRG24140620230059741
|
14/06/2023
|
BAVIBEN RANCHHODBHAI PATEL
|
1125003WL004059
|
BAVIBEN RANCHHODBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669358
|
|
BAVIBEN RANCHHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
58
|
Gandevi
|
GJ-25-003-049-001/7767050
(Bigri)
|
1125003000NRG24140620230059742
|
14/06/2023
|
AMBABEN MANUBHAI PATEL
|
1125003WL004059
|
AMBABEN MANUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669355
|
|
AMBABEN MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
Gandevi
|
GJ-25-003-049-001/7767051
(Bigri)
|
1125003000NRG24140620230059743
|
14/06/2023
|
HANSHABEN MANILAL PATEL
|
1125003WL004059
|
HANSHABEN MANILAL PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669357
|
|
HANSHABEN MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
60
|
Gandevi
|
GJ-25-003-049-001/7767054
(Bigri)
|
1125003000NRG24140620230059744
|
14/06/2023
|
KANTABEN THAKORBHAI PATEL
|
1125003WL004059
|
KANTABEN THAKORBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669356
|
|
KANTABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
61
|
Gandevi
|
GJ-25-003-049-001/7767055
(Bigri)
|
1125003000NRG24140620230059745
|
14/06/2023
|
RAMILABEN BACHUBHAI PATEL
|
1125003WL004059
|
RAMILABEN BACHUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669362
|
|
RAMILABEN BACHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
62
|
Gandevi
|
GJ-25-003-049-001/7767056
(Bigri)
|
1125003000NRG24140620230059746
|
14/06/2023
|
SHARDABEN KALIDAS PATEL
|
1125003WL004059
|
SHARDABEN KALIDAS PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669363
|
|
SHARDABEN KALIDAS PATEL
|
BANK OF BARODA(606985)
|
|
63
|
Gandevi
|
GJ-25-003-049-001/7767057
(Bigri)
|
1125003000NRG24140620230059747
|
14/06/2023
|
BHARTIBEN MAHESHBHAI PATEL
|
1125003WL004059
|
BHARTIBEN MAHESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669360
|
|
BHARTIBEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
64
|
Gandevi
|
GJ-25-003-049-001/7767060
(Bigri)
|
1125003000NRG24140620230059748
|
14/06/2023
|
KAMLABEN ZINABHAI PATEL
|
1125003WL004059
|
KAMLABEN ZINABHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669361
|
|
KAMLABEN ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
65
|
Gandevi
|
GJ-25-003-049-001/7767062
(Bigri)
|
1125003000NRG24140620230059749
|
14/06/2023
|
CHETNABEN MUKESHBHAI PATEL
|
1125003WL004059
|
CHETNABEN MUKESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669364
|
|
CHETNABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
Gandevi
|
GJ-25-003-049-001/7767064
(Bigri)
|
1125003000NRG24140620230059750
|
14/06/2023
|
TINABEN PARESHBHAI PATEL
|
1125003WL004059
|
TINABEN PARESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Rejected
|
20/06/2023
|
|
2664669368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Gandevi
|
GJ-25-003-049-001/7767065
(Bigri)
|
1125003000NRG24140620230059751
|
14/06/2023
|
KALPANABEN DIPAKBHAI PATEL
|
1125003WL004059
|
KALPANABEN DIPAKBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669369
|
|
KALPANABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
68
|
Gandevi
|
GJ-25-003-049-001/7767066
(Bigri)
|
1125003000NRG24140620230059752
|
14/06/2023
|
RAMILABEN SHANKARBHAI PATEL
|
1125003WL004059
|
RAMILABEN SHANKARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669370
|
|
RAMILABEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
69
|
Gandevi
|
GJ-25-003-049-001/7767067
(Bigri)
|
1125003000NRG24140620230059753
|
14/06/2023
|
NEHABEN DHIRUBHAI PATEL
|
1125003WL004059
|
NEHABEN DHIRUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669371
|
|
NEHABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
70
|
Gandevi
|
GJ-25-003-049-001/7767068
(Bigri)
|
1125003000NRG24140620230059754
|
14/06/2023
|
RINABEN NAVINBHAI PATEL
|
1125003WL004059
|
RINABEN NAVINBHAI PATEL
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664669372
|
|
RINABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
71
|
Gandevi
|
GJ-25-003-049-001/7767074
(Bigri)
|
1125003000NRG24140620230059755
|
14/06/2023
|
KOKILABEN PARSHOTTAMBHAI PATEL
|
1125003WL004059
|
KOKILABEN PARSHOTTAMBHAI PATEL
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664669367
|
|
KOKILABEN PARSHOTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
72
|
Gandevi
|
GJ-25-003-049-001/7767075
(Bigri)
|
1125003000NRG24140620230059756
|
14/06/2023
|
MITAXIBEN RAJESHBHAI PATEL
|
1125003WL004059
|
MITAXIBEN RAJESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669365
|
|
MRS MITAXIBEN RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gandevi
|
GJ-25-003-049-001/7767076
(Bigri)
|
1125003000NRG24140620230059757
|
14/06/2023
|
ARADHNABEN HARSHADBHAI PATEL
|
1125003WL004059
|
ARADHNABEN HARSHADBHAI PATEL
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2664669373
|
|
ARADHNABEN HARSHADBHAI PATEL
|
BANK OF BARODA(606985)
|
|
74
|
Gandevi
|
GJ-25-003-049-001/7767077
(Bigri)
|
1125003000NRG24140620230059758
|
14/06/2023
|
REKHABEN DINESHBHAI PATEL
|
1125003WL004059
|
REKHABEN DINESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2664669366
|
|
REKHABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
75
|
Gandevi
|
GJ-25-003-049-001/7767079
(Bigri)
|
1125003000NRG24140620230059760
|
14/06/2023
|
BHARTIBEN MANGUBHAI PATEL
|
1125003WL004059
|
BHARTIBEN MANGUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669379
|
|
BHARTIBEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
76
|
Gandevi
|
GJ-25-003-049-001/7767080
(Bigri)
|
1125003000NRG24140620230059761
|
14/06/2023
|
LALITABEN RANCHHODBHAI PATEL
|
1125003WL004059
|
LALITABEN RANCHHODBHAI PATEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2664669378
|
|
LALITABEN RANCHHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
77
|
Gandevi
|
GJ-25-003-049-001/7767082
(Bigri)
|
1125003000NRG24140620230059762
|
14/06/2023
|
DAXABEN ZINABHAI PATEL
|
1125003WL004059
|
DAXABEN ZINABHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669376
|
|
DAXABEN ZINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
78
|
Gandevi
|
GJ-25-003-049-001/7767083
(Bigri)
|
1125003000NRG24140620230059763
|
14/06/2023
|
RAMILABEN RAMESHBHAI PATEL
|
1125003WL004059
|
RAMILABEN RAMESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2664669374
|
|
RAMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
79
|
Gandevi
|
GJ-25-003-049-001/7767092
(Bigri)
|
1125003000NRG24140620230059764
|
14/06/2023
|
KAUSHIKABEN SHAILESHBHAI PATEL
|
1125003WL004059
|
KAUSHIKABEN SHAILESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669344
|
|
KAUSHIKABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
80
|
Gandevi
|
GJ-25-003-049-001/7767094
(Bigri)
|
1125003000NRG24140620230059765
|
14/06/2023
|
LILABEN BAVABHAI PATEL
|
1125003WL004059
|
LILABEN BAVABHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669381
|
|
LILABEN BAVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
81
|
Gandevi
|
GJ-25-003-049-001/7767147
(Bigri)
|
1125003000NRG24140620230059766
|
14/06/2023
|
BHAVANABEN MAHESHBHAI PATEL
|
1125003WL004059
|
BHAVANABEN MAHESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669333
|
|
BHAVNABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
82
|
Gandevi
|
GJ-25-003-049-001/7767152
(Bigri)
|
1125003000NRG24140620230059767
|
14/06/2023
|
NANIBEN CHHANBHAI PATEL
|
1125003WL004059
|
NANIBEN CHHANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669384
|
|
NANIBEN CHHANABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gandevi
|
GJ-25-003-049-001/7767153
(Bigri)
|
1125003000NRG24140620230059768
|
14/06/2023
|
VANITABEN SHANKARBHAI PATEL
|
1125003WL004059
|
VANITABEN SHANKARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669338
|
|
VANITABEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
84
|
Gandevi
|
GJ-25-003-049-001/7767154
(Bigri)
|
1125003000NRG24140620230059769
|
14/06/2023
|
GUNVANTIBEN MANUBHAI PATEL
|
1125003WL004059
|
GUNVANTIBEN MANUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2664669383
|
|
GUNVANTIBEN MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
85
|
Gandevi
|
GJ-25-003-049-001/7767154
(Bigri)
|
1125003000NRG24140620230059770
|
14/06/2023
|
MANUBHAI SHUKKARBHAI PATEL
|
1125003WL004059
|
MANUBHAI SHUKKARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669389
|
|
MANUBHAI SUKKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
86
|
Gandevi
|
GJ-25-003-049-001/7767157
(Bigri)
|
1125003000NRG24140620230059771
|
14/06/2023
|
PRAVINABEN MOHANBHAI PATEL
|
1125003WL004059
|
PRAVINABEN MOHANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669310
|
|
PRAVINABEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
87
|
Gandevi
|
GJ-25-003-049-001/7767163
(Bigri)
|
1125003000NRG24140620230059772
|
14/06/2023
|
RAMILABEN BABUBHAI PATEL
|
1125003WL004059
|
RAMILABEN BABUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669385
|
|
RAMILABEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
88
|
Gandevi
|
GJ-25-003-049-001/7767166
(Bigri)
|
1125003000NRG24140620230059773
|
14/06/2023
|
SHILABEN RAKESHBHAI PATEL
|
1125003WL004059
|
SHILABEN RAKESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669386
|
|
SHILABEN RAKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
89
|
Gandevi
|
GJ-25-003-049-001/7767183
(Bigri)
|
1125003000NRG24140620230059774
|
14/06/2023
|
DEVIBEN JINABHAI PATEL
|
1125003WL004059
|
DEVIBEN JINABHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669387
|
|
DEVIBEN JINABHAI PATEL
|
BANK OF BARODA(606985)
|
|
90
|
Gandevi
|
GJ-25-003-049-001/7767195
(Bigri)
|
1125003000NRG24140620230059775
|
14/06/2023
|
KOKILABEN DHANSUKHBHAI PATEL
|
1125003WL004059
|
KOKILABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669388
|
|
KOKILABEN DHANSUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
91
|
Gandevi
|
GJ-25-003-049-001/7767200
(Bigri)
|
1125003000NRG24140620230059776
|
14/06/2023
|
REWABEN ARJUNBHAI PATEL
|
1125003WL004059
|
REWABEN ARJUNBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669312
|
|
ARJUNBHAI MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
92
|
Gandevi
|
GJ-25-003-049-001/7767201
(Bigri)
|
1125003000NRG24140620230059777
|
14/06/2023
|
RAMILABEN BHIKHUBHAI PATEL
|
1125003WL004059
|
RAMILABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669339
|
|
RAMILABEN BHIKHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
93
|
Gandevi
|
GJ-25-003-049-001/7767203
(Bigri)
|
1125003000NRG24140620230059778
|
14/06/2023
|
HEMLATABEN JAYESHBHAI PATEL
|
1125003WL004059
|
HEMLATABEN JAYESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669393
|
|
HEMLATABEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
94
|
Gandevi
|
GJ-25-003-049-001/7767204
(Bigri)
|
1125003000NRG24140620230059779
|
14/06/2023
|
PATELSANDHYABEN PIYUSHBHAI
|
1125003WL004059
|
PATELSANDHYABEN PIYUSHBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669392
|
|
SANDHYABEN PIYUSHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
95
|
Gandevi
|
GJ-25-003-049-001/7767231
(Bigri)
|
1125003000NRG24140620230059780
|
14/06/2023
|
MANJUBEN MOHANBHAI PATEL
|
1125003WL004059
|
MANJUBEN MOHANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2664669332
|
|
MANJUBEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
96
|
Gandevi
|
GJ-25-003-049-001/7767235
(Bigri)
|
1125003000NRG24140620230059781
|
14/06/2023
|
ZULEKHABEN SIRAJBHAI KHALIFA
|
1125003WL004059
|
ZULEKHABEN SIRAJBHAI KHALIFA
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669394
|
|
ZULEKHABEN SIRAJBHAI KHALIFA
|
BANK OF BARODA(606985)
|
|
97
|
Gandevi
|
GJ-25-003-049-001/7767256
(Bigri)
|
1125003000NRG24140620230059782
|
14/06/2023
|
PATEL RUKHIBEN RAMANBHAI
|
1125003WL004059
|
PATEL RUKHIBEN RAMANBHAI
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669395
|
|
RUKHIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
98
|
Gandevi
|
GJ-25-003-049-001/7767258
(Bigri)
|
1125003000NRG24140620230059783
|
14/06/2023
|
PUSPABEN SURESHBHAI PATEL
|
1125003WL004059
|
PUSPABEN SURESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2664669397
|
|
PUSHPABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
99
|
Gandevi
|
GJ-25-003-049-001/7767260
(Bigri)
|
1125003000NRG24140620230059784
|
14/06/2023
|
Kalpanaben Shaileshbhai Patel
|
1125003WL004059
|
Kalpanaben Shaileshbhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669396
|
|
KALPANABEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
100
|
Gandevi
|
GJ-25-003-049-001/7767263
(Bigri)
|
1125003000NRG24140620230059785
|
14/06/2023
|
SUREKHABEN KAILASHBHAI PATEL
|
1125003WL004059
|
SUREKHABEN KAILASHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669390
|
|
SUREKHABEN KAILASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
101
|
Gandevi
|
GJ-25-003-049-001/7767265
(Bigri)
|
1125003000NRG24140620230059786
|
14/06/2023
|
SANGITABEN HARISHBHAI PATEL
|
1125003WL004059
|
SANGITABEN HARISHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669391
|
|
SANGITABEN HARISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
102
|
Gandevi
|
GJ-25-003-049-001/7767266
(Bigri)
|
1125003000NRG24140620230059787
|
14/06/2023
|
HANSABEN RAMUBHAI PATEL
|
1125003WL004059
|
HANSABEN RAMUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669350
|
|
HANSABEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
103
|
Gandevi
|
GJ-25-003-049-001/7767275
(Bigri)
|
1125003000NRG24140620230059788
|
14/06/2023
|
SITABEN BABUBHAI PATEL
|
1125003WL004059
|
SITABEN BABUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669377
|
|
SITABEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
104
|
Gandevi
|
GJ-25-003-049-001/7767278
(Bigri)
|
1125003000NRG24140620230059789
|
14/06/2023
|
Bhartiben Dhirubhai Patel
|
1125003WL004059
|
Bhartiben Dhirubhai Patel
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669399
|
|
BHARTIBEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
105
|
Gandevi
|
GJ-25-003-049-001/7767282
(Bigri)
|
1125003000NRG24140620230059791
|
14/06/2023
|
LAXMIBEN ISHVARBHAI PATEL
|
1125003WL004059
|
LAXMIBEN ISHVARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669290
|
|
LAXMIBEN ISHWARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
106
|
Gandevi
|
GJ-25-003-049-001/7767283
(Bigri)
|
1125003000NRG24140620230059792
|
14/06/2023
|
MANJULABEN BHARATBHAI PATEL
|
1125003WL004059
|
MANJULABEN BHARATBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669398
|
|
MANJULABEN BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
107
|
Gandevi
|
GJ-25-003-049-001/7767285
(Bigri)
|
1125003000NRG24140620230059793
|
14/06/2023
|
BHARTIBEN GANPATBHAI PATEL
|
1125003WL004059
|
BHARTIBEN GANPATBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669294
|
|
BHARTIBEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
108
|
Gandevi
|
GJ-25-003-049-001/7767285
(Bigri)
|
1125003000NRG24140620230059794
|
14/06/2023
|
SAROJBEN GITESHKUMAR PATEL
|
1125003WL004059
|
SAROJBEN GITESHKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2664669422
|
|
SAROJBEN GITESHKUMAR PATEL
|
CANARA BANK(508532)
|
|
109
|
Gandevi
|
GJ-25-003-049-001/7767292
(Bigri)
|
1125003000NRG24140620230059795
|
14/06/2023
|
KIKIBEN MAGANBHAI PATEL
|
1125003WL004059
|
KIKIBEN MAGANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669292
|
|
KIKIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
Gandevi
|
GJ-25-003-049-001/7767293
(Bigri)
|
1125003000NRG24140620230059796
|
14/06/2023
|
DAXABEN PARBHUBHAI PATEL
|
1125003WL004059
|
DAXABEN PARBHUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669380
|
|
DAXABEN PARBHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
111
|
Gandevi
|
GJ-25-003-049-001/7767294
(Bigri)
|
1125003000NRG24140620230059797
|
14/06/2023
|
DARSHANABEN BABUBHAI PATEL
|
1125003WL004059
|
DARSHANABEN BABUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669409
|
|
DARSHANA BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
112
|
Gandevi
|
GJ-25-003-049-001/7767295
(Bigri)
|
1125003000NRG24140620230059798
|
14/06/2023
|
HEMISHTHABEN DHARMESHBHAI PATEL
|
1125003WL004059
|
HEMISHTHABEN DHARMESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669408
|
|
HEMISHTHABEN DHARMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
113
|
Gandevi
|
GJ-25-003-049-001/7767304
(Bigri)
|
1125003000NRG24140620230059799
|
14/06/2023
|
SHILABEN BHUPATBHAI PATEL
|
1125003WL004059
|
SHILABEN BHUPATBHAI PATEL
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2664669410
|
|
MRS SHILABEN BHUPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gandevi
|
GJ-25-003-049-001/7767305
(Bigri)
|
1125003000NRG24140620230059800
|
14/06/2023
|
SANGITABEN SUNILBHAI PATEL
|
1125003WL004059
|
SANGITABEN SUNILBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669405
|
|
SANGITABEN SUNILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
115
|
Gandevi
|
GJ-25-003-049-001/7767307
(Bigri)
|
1125003000NRG24140620230059801
|
14/06/2023
|
Sunitaben Mukeshbh patel
|
1125003WL004059
|
Sunitaben Mukeshbh patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669296
|
|
SUNITABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
116
|
Gandevi
|
GJ-25-003-049-001/7767308
(Bigri)
|
1125003000NRG24140620230059802
|
14/06/2023
|
SUREKHABEN DHIRUBHAI PATEL
|
1125003WL004059
|
SUREKHABEN DHIRUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669430
|
|
SUREKHABEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
117
|
Gandevi
|
GJ-25-003-049-001/7767310
(Bigri)
|
1125003000NRG24140620230059803
|
14/06/2023
|
DIKSHIKABEN PARESHBHAI PATEL
|
1125003WL004059
|
DIKSHIKABEN PARESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669432
|
|
DIKSHIKABEN PARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
118
|
Gandevi
|
GJ-25-003-049-001/7767311
(Bigri)
|
1125003000NRG24140620230059804
|
14/06/2023
|
AASHABEN PARBHUBHAI PATEL
|
1125003WL004059
|
AASHABEN PARBHUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669429
|
|
AASHABEN PARBHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
119
|
Gandevi
|
GJ-25-003-049-001/7767315
(Bigri)
|
1125003000NRG24140620230059805
|
14/06/2023
|
SHITALBEN HEMANTBHAI PATEL
|
1125003WL004059
|
SHITALBEN HEMANTBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669412
|
|
SHITALBEN HEMANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
120
|
Gandevi
|
GJ-25-003-049-001/7767321
(Bigri)
|
1125003000NRG24140620230059806
|
14/06/2023
|
DHARMISHTHABEN DIPENRABHAI PATEL
|
1125003WL004059
|
DHARMISHTHABEN DIPENRABHAI PATEL
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2664669437
|
|
PATEL DHARMISHTHABEN DIPENDRABHAI
|
BANK OF BARODA(606985)
|
|
121
|
Gandevi
|
GJ-25-003-049-001/7767330
(Bigri)
|
1125003000NRG24140620230059807
|
14/06/2023
|
VARSHABEN JAYANTIBHAI PATEL
|
1125003WL004059
|
VARSHABEN JAYANTIBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669413
|
|
VARSHABEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
122
|
Gandevi
|
GJ-25-003-049-001/7767331
(Bigri)
|
1125003000NRG24140620230059808
|
14/06/2023
|
JAYASRIBEN ASHOKBHAI PATEL
|
1125003WL004059
|
JAYASRIBEN ASHOKBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669293
|
|
ASHOKBHAI JIVANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
123
|
Gandevi
|
GJ-25-003-049-001/7767340
(Bigri)
|
1125003000NRG24140620230059809
|
14/06/2023
|
PUSHPABEN RAMANBHAI PATEL
|
1125003WL004059
|
PUSHPABEN RAMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669415
|
|
PUSHPABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
124
|
Gandevi
|
GJ-25-003-049-001/7767346
(Bigri)
|
1125003000NRG24140620230059811
|
14/06/2023
|
NILABEN CHANDUBHAI PATEL
|
1125003WL004059
|
NILABEN CHANDUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669414
|
|
NILABEN CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
125
|
Gandevi
|
GJ-25-003-049-001/7767348
(Bigri)
|
1125003000NRG24140620230059813
|
14/06/2023
|
ARUNABEN JASHVANTBHAI PATEL
|
1125003WL004059
|
ARUNABEN JASHVANTBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669417
|
|
ARUNABEN J PATEL
|
BANK OF BARODA(606985)
|
|
126
|
Gandevi
|
GJ-25-003-049-001/7767354
(Bigri)
|
1125003000NRG24140620230059814
|
14/06/2023
|
SONABEN MAGANBHAI PATEL
|
1125003WL004059
|
SONABEN MAGANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669416
|
|
SONABEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
127
|
Gandevi
|
GJ-25-003-049-001/7767356
(Bigri)
|
1125003000NRG24140620230059815
|
14/06/2023
|
RAMILABEN VIPULBHAI HALPATI
|
1125003WL004059
|
RAMILABEN VIPULBHAI HALPATI
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669382
|
|
RAMILABEN BHANABHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Gandevi
|
GJ-25-003-049-001/7767361
(Bigri)
|
1125003000NRG24140620230059816
|
14/06/2023
|
NIRUBEN NANUBHAI PATEL
|
1125003WL004059
|
NIRUBEN NANUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669427
|
|
NIRUBEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
129
|
Gandevi
|
GJ-25-003-049-001/7767373
(Bigri)
|
1125003000NRG24140620230059817
|
14/06/2023
|
LAKHIBEN SHANKARBHAI PATEL
|
1125003WL004059
|
LAKHIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669375
|
|
LAKHIBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gandevi
|
GJ-25-003-049-001/7767383
(Bigri)
|
1125003000NRG24140620230059818
|
14/06/2023
|
CHANDRIKABEN SHAILESHKUMAR PATEL
|
1125003WL004059
|
CHANDRIKABEN SHAILESHKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669438
|
|
Chandrikaben Shaileshkumar Patel
|
BANK OF BARODA(606985)
|
|
131
|
Gandevi
|
GJ-25-003-049-001/7767383
(Bigri)
|
1125003000NRG24140620230059819
|
14/06/2023
|
JINALBEN JIGNESHKUMAR PATEL
|
1125003WL004059
|
JINALBEN JIGNESHKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669426
|
|
JINALBEN JIGNESHKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
132
|
Gandevi
|
GJ-25-003-049-001/7767390
(Bigri)
|
1125003000NRG24140620230059821
|
14/06/2023
|
GITABEN CHANDUBHAI PATEL
|
1125003WL004059
|
GITABEN CHANDUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669418
|
|
GITABEN CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
133
|
Gandevi
|
GJ-25-003-049-001/7767390
(Bigri)
|
1125003000NRG24140620230059822
|
14/06/2023
|
PRIYANKABEN KETANKUMAR PATEL
|
1125003WL004059
|
PRIYANKABEN KETANKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2664669436
|
|
Mrs. PRIYANKABEN KANAIYALAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Gandevi
|
GJ-25-003-049-001/7767391
(Bigri)
|
1125003000NRG24140620230059823
|
14/06/2023
|
NIRUBEN NANUBHAI PATEL
|
1125003WL004059
|
NIRUBEN NANUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669291
|
|
NIRUBEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
135
|
Gandevi
|
GJ-25-003-049-001/7767391
(Bigri)
|
1125003000NRG24140620230059825
|
14/06/2023
|
PRIYANKABEN BHAVESHBHAI PATEL
|
1125003WL004059
|
PRIYANKABEN BHAVESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669424
|
|
PRIYANKABEN KANTILAL PATEL
|
BANK OF INDIA(508505)
|
|
136
|
Gandevi
|
GJ-25-003-049-001/7767391
(Bigri)
|
1125003000NRG24140620230059824
|
14/06/2023
|
RACHNABEN NIMESHBHAI PATEL
|
1125003WL004059
|
RACHNABEN NIMESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669443
|
|
RACHNABEN NIMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
137
|
Gandevi
|
GJ-25-003-049-001/7767428
(Bigri)
|
1125003000NRG24140620230059826
|
14/06/2023
|
SANGITABEN CHHIBHAI PATEL
|
1125003WL004059
|
SANGITABEN CHHIBHAI PATEL
|
00045
|
BARB0BIGRIX
|
230
|
230
|
Processed
|
20/06/2023
|
|
2664669420
|
|
SANGITABEN CHHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
138
|
Gandevi
|
GJ-25-003-049-001/7767430
(Bigri)
|
1125003000NRG24140620230059827
|
14/06/2023
|
ZINIBEN RAMANBHAI PATEL
|
1125003WL004059
|
ZINIBEN RAMANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669419
|
|
ZINIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
139
|
Gandevi
|
GJ-25-003-049-001/7767438
(Bigri)
|
1125003000NRG24140620230059828
|
14/06/2023
|
MITABEN BHIKHUBHAI PATEL
|
1125003WL004059
|
MITABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669421
|
|
MITABEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
140
|
Gandevi
|
GJ-25-003-049-001/7767454
(Bigri)
|
1125003000NRG24140620230059830
|
14/06/2023
|
TARABEN NATVARBHAI PATEL
|
1125003WL004059
|
TARABEN NATVARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669423
|
|
TARABEN NATVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
141
|
Gandevi
|
GJ-25-003-049-001/7767465
(Bigri)
|
1125003000NRG24140620230059831
|
14/06/2023
|
URVASHIBEN ALPESHKUMAR PATEL
|
1125003WL004059
|
URVASHIBEN ALPESHKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669428
|
|
URVASHIBEN ALPESHKUMAR PATE
|
BANK OF BARODA(606985)
|
|
142
|
Gandevi
|
GJ-25-003-049-001/7767471
(Bigri)
|
1125003000NRG24140620230059832
|
14/06/2023
|
TEJALBEN SUNILBHAI PATEL
|
1125003WL004059
|
TEJALBEN SUNILBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669402
|
|
TEJALBEN SUNILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
143
|
Gandevi
|
GJ-25-003-049-001/7767472
(Bigri)
|
1125003000NRG24140620230059833
|
14/06/2023
|
VAISHALIBEN SUBHASHBHAI PATEL
|
1125003WL004059
|
VAISHALIBEN SUBHASHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669433
|
|
Vaishaliben Subhashbhai Patel
|
BANK OF BARODA(606985)
|
|
144
|
Gandevi
|
GJ-25-003-049-001/7767559
(Bigri)
|
1125003000NRG24140620230059834
|
14/06/2023
|
RINABEN SUNILKUMAR PATEL
|
1125003WL004059
|
RINABEN SUNILKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669435
|
|
Rinaben Sunilkumar Patel
|
BANK OF BARODA(606985)
|
|
145
|
Gandevi
|
GJ-25-003-049-001/7767576
(Bigri)
|
1125003000NRG24140620230059836
|
14/06/2023
|
SAVITABEN CHHAGANBHAI PATEL
|
1125003WL004059
|
SAVITABEN CHHAGANBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669440
|
|
SAVITABEN CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
146
|
Gandevi
|
GJ-25-003-049-001/7767577
(Bigri)
|
1125003000NRG24140620230059837
|
14/06/2023
|
ASHABEN PUNABHAI PATEL
|
1125003WL004059
|
ASHABEN PUNABHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
20/06/2023
|
|
2664669439
|
|
ASHABEN PUNABHAI PATEL
|
BANK OF BARODA(606985)
|
|
147
|
Gandevi
|
GJ-25-003-049-001/7767581
(Bigri)
|
1125003000NRG24140620230059838
|
14/06/2023
|
DIXITABEN JITENDRAKUMAR PATEL
|
1125003WL004059
|
DIXITABEN JITENDRAKUMAR PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669434
|
|
DIXITABEN JITENDRKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
148
|
Gandevi
|
GJ-25-003-049-001/7767583
(Bigri)
|
1125003000NRG24140620230059840
|
14/06/2023
|
RAMILABEN DAYALJI PATEL
|
1125003WL004059
|
RAMILABEN DAYALJI PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669425
|
|
RAMILABEN DAYALJI PATEL
|
BANK OF BARODA(606985)
|
|
149
|
Gandevi
|
GJ-25-003-049-001/7767591
(Bigri)
|
1125003000NRG24140620230059841
|
14/06/2023
|
PUSHPABEN RATILAL PATEL
|
1125003WL004059
|
PUSHPABEN RATILAL PATEL
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669411
|
|
PUSHPABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
150
|
Gandevi
|
GJ-25-003-049-001/7767598
(Bigri)
|
1125003000NRG24140620230059842
|
14/06/2023
|
HINABEN SURESHBHAI PATEL
|
1125003WL004059
|
HINABEN SURESHBHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669441
|
|
Hinaben Sureshbhai Patel
|
BANK OF BARODA(606985)
|
|
151
|
Gandevi
|
GJ-25-003-049-001/7767602
(Bigri)
|
1125003000NRG24140620230059843
|
14/06/2023
|
JAGUBHAI BAVABHAI PATEL
|
1125003WL004059
|
JAGUBHAI BAVABHAI PATEL
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2664669401
|
|
JAGUBHAI BAVABHAI PATEL
|
BANK OF BARODA(606985)
|
|
152
|
Gandevi
|
GJ-25-003-049-001/7767617
(Bigri)
|
1125003000NRG24140620230059844
|
14/06/2023
|
AMBABEN ZINABHAI HALPATI
|
1125003WL004059
|
AMBABEN ZINABHAI HALPATI
|
00045
|
BARB0BIGRIX
|
460
|
460
|
Processed
|
20/06/2023
|
|
2664669442
|
|
AMBABEN ZINABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
153
|
Gandevi
|
GJ-25-003-049-001/7767619
(Bigri)
|
1125003000NRG24140620230059845
|
14/06/2023
|
DAMYANTIBEN KANTILAL PARMAR
|
1125003WL004059
|
DAMYANTIBEN KANTILAL PARMAR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669295
|
|
DAMYANTIBEN KANTILAL PARMAR
|
BANK OF BARODA(606985)
|
|
154
|
Gandevi
|
GJ-25-003-049-001/7767633
(Bigri)
|
1125003000NRG24140620230059847
|
14/06/2023
|
KALPANABEN SHASHIKANT PARMAR
|
1125003WL004059
|
KALPANABEN SHASHIKANT PARMAR
|
00045
|
BARB0BIGRIX
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669407
|
|
KALPANABEN SHASHIKANT PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174570
|
174570
|
|
|
|
|
|
|
|
|
155
|
Gandevi
|
GJ-25-003-049-001/7767389
(Bigri)
|
1125003000NRG24140620230059820
|
14/06/2023
|
SANGITABEN NARESHBHAI PATEL
|
1125003WL004059
|
SANGITABEN NARESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
230
|
230
|
Processed
|
20/06/2023
|
|
2664669289
|
|
NARESHKUMAR CHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
156
|
Gandevi
|
GJ-25-003-049-001/7767582
(Bigri)
|
1125003000NRG24140620230059839
|
14/06/2023
|
NAYANABEN DILIPBHAI PATEL
|
1125003WL004059
|
NAYANABEN DILIPBHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669445
|
|
NAYNABEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
157
|
Gandevi
|
GJ-25-003-049-001/7767630
(Bigri)
|
1125003000NRG24140620230059846
|
14/06/2023
|
VAJYABEN DAHYABHAI PATEL
|
1125003WL004059
|
VAJYABEN DAHYABHAI PATEL
|
00048
|
BKID0002905
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2664669444
|
|
VAJIYABEN DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177560
|
177560
|
|
|
|
|
|
|
|