|
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-25-003-048-001/77681212
(Vaghrech)
|
1125003000NRG24220620230077661
|
23/06/2023
|
Deviben Sumanbhai Nayka
|
1125003WL004862
|
Deviben Sumanbhai Nayka
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916220
|
|
DEVIBEN SUMANBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Gandevi
|
GJ-25-003-048-001/77680554
(Vaghrech)
|
1125003000NRG24220620230077484
|
23/06/2023
|
KAMUBEN BABUBHAI PATEL
|
1125003WL004862
|
KAMUBEN BABUBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916140
|
|
KAMUBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-048-001/77680614
(Vaghrech)
|
1125003000NRG24220620230077488
|
23/06/2023
|
NAYKA JOGIBHAI SAHNKARBHAI
|
1125003WL004862
|
NAYKA JOGIBHAI SAHNKARBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916286
|
|
JOGIBHAI SHANKARBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-048-001/77680627
(Vaghrech)
|
1125003000NRG24220620230077489
|
23/06/2023
|
PATEL DARSHANABEN JAYESHBHAI
|
1125003WL004862
|
PATEL DARSHANABEN JAYESHBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916289
|
|
DARSHNABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gandevi
|
GJ-25-003-048-001/77680628
(Vaghrech)
|
1125003000NRG24220620230077490
|
23/06/2023
|
HEENABEN MUKESHBHAI PATEL
|
1125003WL004862
|
HEENABEN MUKESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916130
|
|
HEENABEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
Gandevi
|
GJ-25-003-048-001/77680630
(Vaghrech)
|
1125003000NRG24220620230077492
|
23/06/2023
|
PATEL CHAMPABEN ASHVINBHAI
|
1125003WL004862
|
PATEL CHAMPABEN ASHVINBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916129
|
|
CHAMPABEN ASHWINBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gandevi
|
GJ-25-003-048-001/77680631
(Vaghrech)
|
1125003000NRG24220620230077493
|
23/06/2023
|
PATEL BHAVNABEN BHIKHUBHAI
|
1125003WL004862
|
PATEL BHAVNABEN BHIKHUBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916299
|
|
BHAVNA BHIKHU PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Gandevi
|
GJ-25-003-048-001/77680641
(Vaghrech)
|
1125003000NRG24220620230077497
|
23/06/2023
|
Nirmaben Ishwarbhai Patel
|
1125003WL004862
|
Nirmaben Ishwarbhai Patel
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916136
|
|
NIRMABEN ISHWARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Gandevi
|
GJ-25-003-048-001/77680643
(Vaghrech)
|
1125003000NRG24220620230077498
|
23/06/2023
|
KALAVATEBEN KISHORBHAI PATEL
|
1125003WL004862
|
KALAVATEBEN KISHORBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916274
|
|
KALAVATI KISHOR PANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Gandevi
|
GJ-25-003-048-001/77680651
(Vaghrech)
|
1125003000NRG24220620230077503
|
23/06/2023
|
PATEL NAYNABEN LAXMANBHAI
|
1125003WL004862
|
PATEL NAYNABEN LAXMANBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916145
|
|
NAYANABEN LAXMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
11
|
Gandevi
|
GJ-25-003-048-001/77680652
(Vaghrech)
|
1125003000NRG24220620230077504
|
23/06/2023
|
NAYKA BHIKHIBEN MAHESHBHAI
|
1125003WL004862
|
NAYKA BHIKHIBEN MAHESHBHAI
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916298
|
|
BHIKHIBEN MAHESHBHAI NAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gandevi
|
GJ-25-003-048-001/77680663
(Vaghrech)
|
1125003000NRG24220620230077509
|
23/06/2023
|
PATEL VANITABEN MANGUBHAI
|
1125003WL004862
|
PATEL VANITABEN MANGUBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916303
|
|
VANITABEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
Gandevi
|
GJ-25-003-048-001/77680665
(Vaghrech)
|
1125003000NRG24220620230077511
|
23/06/2023
|
PATEL RAMILABEN PRAVINABHAI
|
1125003WL004862
|
PATEL RAMILABEN PRAVINABHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916300
|
|
RAMILABEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-048-001/77680675
(Vaghrech)
|
1125003000NRG24220620230077516
|
23/06/2023
|
PATEL JIGISHABEN VIJAYBHAI
|
1125003WL004862
|
PATEL JIGISHABEN VIJAYBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916280
|
|
JIGISHABEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gandevi
|
GJ-25-003-048-001/77680679
(Vaghrech)
|
1125003000NRG24220620230077517
|
23/06/2023
|
Sarasvatiben Bhikhubhai Patel
|
1125003WL004862
|
Sarasvatiben Bhikhubhai Patel
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916277
|
|
SARASWATIBEN BHIKHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Gandevi
|
GJ-25-003-048-001/77680683
(Vaghrech)
|
1125003000NRG24220620230077519
|
23/06/2023
|
PATEL JASHUBEN ISHVARBHAI
|
1125003WL004862
|
PATEL JASHUBEN ISHVARBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916304
|
|
JASUBEN ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Gandevi
|
GJ-25-003-048-001/77680683
(Vaghrech)
|
1125003000NRG24220620230077520
|
23/06/2023
|
PRIYANKABEN PARESHBHAI PATEL
|
1125003WL004862
|
PRIYANKABEN PARESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916137
|
|
PRIYANKABEN PARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-048-001/77680689
(Vaghrech)
|
1125003000NRG24220620230077523
|
23/06/2023
|
RAMILABEN CHANDRAKANT PATEL
|
1125003WL004862
|
RAMILABEN CHANDRAKANT PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916267
|
|
RAMILABEN CHANDRAKANT PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Gandevi
|
GJ-25-003-048-001/77680852
(Vaghrech)
|
1125003000NRG24220620230077533
|
23/06/2023
|
PATEL DIVALIBEN RAMANBHAI
|
1125003WL004862
|
PATEL DIVALIBEN RAMANBHAI
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916132
|
|
ALAYBHAI R PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Gandevi
|
GJ-25-003-048-001/77680853
(Vaghrech)
|
1125003000NRG24220620230077534
|
23/06/2023
|
TANDEL JAGRUTIBEN NATVARBHAI
|
1125003WL004862
|
TANDEL JAGRUTIBEN NATVARBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916270
|
|
JAGRUTIBEN NATWARLAL TANDEL
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-048-001/77680863
(Vaghrech)
|
1125003000NRG24220620230077541
|
23/06/2023
|
TANDEL TULSIBEN SHUKHALAL
|
1125003WL004862
|
TANDEL TULSIBEN SHUKHALAL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916266
|
|
TULSIBEN SUKHALAL TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Gandevi
|
GJ-25-003-048-001/77680864
(Vaghrech)
|
1125003000NRG24220620230077542
|
23/06/2023
|
TANDEL HANSABEN VALLABHBHAI
|
1125003WL004862
|
TANDEL HANSABEN VALLABHBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916278
|
|
HANSABEN VALLABHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
23
|
Gandevi
|
GJ-25-003-048-001/77680882
(Vaghrech)
|
1125003000NRG24220620230077547
|
23/06/2023
|
ANDEL HARSHA JAYESHBHAI
|
1125003WL004862
|
ANDEL HARSHA JAYESHBHAI
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916287
|
|
HARSHABEN JAYESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
24
|
Gandevi
|
GJ-25-003-048-001/77680890
(Vaghrech)
|
1125003000NRG24220620230077552
|
23/06/2023
|
MANGUBHAI ZINABHAI TANDEL
|
1125003WL004862
|
MANGUBHAI ZINABHAI TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916265
|
|
MANGUBHAI ZINABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gandevi
|
GJ-25-003-048-001/77681004
(Vaghrech)
|
1125003000NRG24220620230077572
|
23/06/2023
|
KESHAVBHAI CHHOTUBHAI PATEL
|
1125003WL004862
|
KESHAVBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916273
|
|
KESHAVBHAI CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-048-001/77681032
(Vaghrech)
|
1125003000NRG24220620230077586
|
23/06/2023
|
TANDEL MANGIBEN CHHABILDAS
|
1125003WL004862
|
TANDEL MANGIBEN CHHABILDAS
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916293
|
|
MANGIBEN CHHABILDAS TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gandevi
|
GJ-25-003-048-001/77681038
(Vaghrech)
|
1125003000NRG24220620230077589
|
23/06/2023
|
MANJULAEBN NATVARBHAI TANDEL
|
1125003WL004862
|
MANJULAEBN NATVARBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916142
|
|
MANJULABEN NATVARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
28
|
Gandevi
|
GJ-25-003-048-001/77681043
(Vaghrech)
|
1125003000NRG24220620230077593
|
23/06/2023
|
MINABEN BHARATBHAI TANDEL
|
1125003WL004862
|
MINABEN BHARATBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Rejected
|
30/06/2023
|
|
2867916283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Gandevi
|
GJ-25-003-048-001/77681044
(Vaghrech)
|
1125003000NRG24220620230077594
|
23/06/2023
|
PATEL SUMITRABEN PARABHUBHAI
|
1125003WL004862
|
PATEL SUMITRABEN PARABHUBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916275
|
|
SUMITRA PARABHU PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Gandevi
|
GJ-25-003-048-001/77681051
(Vaghrech)
|
1125003000NRG24220620230077598
|
23/06/2023
|
PATEL PARVATIBEN PRAKASHBHAI
|
1125003WL004862
|
PATEL PARVATIBEN PRAKASHBHAI
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916295
|
|
PARVATIBEN PRAKASHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gandevi
|
GJ-25-003-048-001/77681073
(Vaghrech)
|
1125003000NRG24220620230077600
|
23/06/2023
|
Ushaben Jayntibhai Naika
|
1125003WL004862
|
Ushaben Jayntibhai Naika
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916143
|
|
USHABEN JAYANTIBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-048-001/77681076
(Vaghrech)
|
1125003000NRG24220620230077601
|
23/06/2023
|
AMBABEN RAMANBHAI NAYKA
|
1125003WL004862
|
AMBABEN RAMANBHAI NAYKA
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916131
|
|
AMBABEN RAMANBHAI NAIKA
|
BANK OF INDIA(508505)
|
|
33
|
Gandevi
|
GJ-25-003-048-001/77681081
(Vaghrech)
|
1125003000NRG24220620230077602
|
23/06/2023
|
SURESHBHAI RAVJIBHAI NAIKA
|
1125003WL004862
|
SURESHBHAI RAVJIBHAI NAIKA
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916146
|
|
SURESHBHAI RAVJIBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
34
|
Gandevi
|
GJ-25-003-048-001/77681087
(Vaghrech)
|
1125003000NRG24220620230077604
|
23/06/2023
|
HASMUKHBHAI GHELABHAI NAIKA
|
1125003WL004862
|
HASMUKHBHAI GHELABHAI NAIKA
|
00045
|
BARB0BILIMO
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867916272
|
|
MR HASMUKHBHAI GHELABHAI NAYKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gandevi
|
GJ-25-003-048-001/77681090
(Vaghrech)
|
1125003000NRG24220620230077605
|
23/06/2023
|
BHANUBEN RAMESHBHAI NAYKA
|
1125003WL004862
|
BHANUBEN RAMESHBHAI NAYKA
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916285
|
|
BHANUBEN RAMESHBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gandevi
|
GJ-25-003-048-001/77681110
(Vaghrech)
|
1125003000NRG24220620230077606
|
23/06/2023
|
BHARATBHAI JIVANBHAI NAYKA
|
1125003WL004862
|
BHARATBHAI JIVANBHAI NAYKA
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916301
|
|
BHARATBHAI NAGINBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
37
|
Gandevi
|
GJ-25-003-048-001/77681115
(Vaghrech)
|
1125003000NRG24220620230077608
|
23/06/2023
|
GITABEN GULABBHAI PATEL
|
1125003WL004862
|
GITABEN GULABBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916128
|
|
GITABEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
Gandevi
|
GJ-25-003-048-001/77681124
(Vaghrech)
|
1125003000NRG24220620230077613
|
23/06/2023
|
YOGITABEN DINESHBHAI TANDEL
|
1125003WL004862
|
YOGITABEN DINESHBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916284
|
|
YOGITABEN DURLABHBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
39
|
Gandevi
|
GJ-25-003-048-001/77681128
(Vaghrech)
|
1125003000NRG24220620230077615
|
23/06/2023
|
DIPTIBEN MITESHBHAI PATEL
|
1125003WL004862
|
DIPTIBEN MITESHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916135
|
|
DIPTIBEN MITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
40
|
Gandevi
|
GJ-25-003-048-001/77681133
(Vaghrech)
|
1125003000NRG24220620230077617
|
23/06/2023
|
SARASVATIBEN CHHIBUBHAI PATEL
|
1125003WL004862
|
SARASVATIBEN CHHIBUBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916288
|
|
SARASVATIBEN CHHIBUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gandevi
|
GJ-25-003-048-001/77681146
(Vaghrech)
|
1125003000NRG24220620230077628
|
23/06/2023
|
BHARTIBEN KANTIBHAI TANDEL
|
1125003WL004862
|
BHARTIBEN KANTIBHAI TANDEL
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916276
|
|
BHARTIBEN KANTIBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
42
|
Gandevi
|
GJ-25-003-048-001/77681152
(Vaghrech)
|
1125003000NRG24220620230077632
|
23/06/2023
|
MINAXIBEN VINODBHAI PATEL
|
1125003WL004862
|
MINAXIBEN VINODBHAI PATEL
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916292
|
|
MINAXIBEN VINODBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
43
|
Gandevi
|
GJ-25-003-048-001/77681154
(Vaghrech)
|
1125003000NRG24220620230077633
|
23/06/2023
|
LAKSHMIBEN ASHOKBHAI TANDEL
|
1125003WL004862
|
LAKSHMIBEN ASHOKBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916269
|
|
LAXMIBEN ASHOKBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gandevi
|
GJ-25-003-048-001/77681157
(Vaghrech)
|
1125003000NRG24220620230077636
|
23/06/2023
|
NIRUBEN HARISHBHAI TANDEL
|
1125003WL004862
|
NIRUBEN HARISHBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916144
|
|
NIRUBEN HARISHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
45
|
Gandevi
|
GJ-25-003-048-001/77681159
(Vaghrech)
|
1125003000NRG24220620230077637
|
23/06/2023
|
MINAXIBEN VIPULKUMAR TANDEL
|
1125003WL004862
|
MINAXIBEN VIPULKUMAR TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916279
|
|
MINAXIBEN VIPULKUMAR TANDEL
|
BANK OF BARODA(606985)
|
|
46
|
Gandevi
|
GJ-25-003-048-001/77681163
(Vaghrech)
|
1125003000NRG24220620230077639
|
23/06/2023
|
DHANUBEN UTTAMBHAI TANDEL
|
1125003WL004862
|
DHANUBEN UTTAMBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916138
|
|
DHANUBEN UTTAMBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
47
|
Gandevi
|
GJ-25-003-048-001/77681166
(Vaghrech)
|
1125003000NRG24220620230077640
|
23/06/2023
|
JASHVANTIBEN BHARATBHAI TANDEL
|
1125003WL004862
|
JASHVANTIBEN BHARATBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916297
|
|
JASHVANTIBEN BHARATBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
48
|
Gandevi
|
GJ-25-003-048-001/77681166
(Vaghrech)
|
1125003000NRG24220620230077641
|
23/06/2023
|
Sushilaben Jamnadas Tandel
|
1125003WL004862
|
Sushilaben Jamnadas Tandel
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916296
|
|
SUSHILABEN JAMNADAS TANDEL
|
BANK OF BARODA(606985)
|
|
49
|
Gandevi
|
GJ-25-003-048-001/77681169
(Vaghrech)
|
1125003000NRG24220620230077644
|
23/06/2023
|
RAMILABEN SHANTILAL PATEL
|
1125003WL004862
|
RAMILABEN SHANTILAL PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916290
|
|
RAMILABEN SHANTILAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gandevi
|
GJ-25-003-048-001/77681170
(Vaghrech)
|
1125003000NRG24220620230077645
|
23/06/2023
|
PRIYANKABEN MANISHBHAI TANDEL
|
1125003WL004862
|
PRIYANKABEN MANISHBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916294
|
|
PRIYANKABEN MANISHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
51
|
Gandevi
|
GJ-25-003-048-001/77681172
(Vaghrech)
|
1125003000NRG24220620230077646
|
23/06/2023
|
BHARTIBEN SANJAYBHAI TANDEL
|
1125003WL004862
|
BHARTIBEN SANJAYBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916282
|
|
BHARTIBEN SANJAYBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-048-001/77681173
(Vaghrech)
|
1125003000NRG24220620230077647
|
23/06/2023
|
JYOSNABEN GANDABHAI PATEL
|
1125003WL004862
|
JYOSNABEN GANDABHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916291
|
|
JYOSNABEN GANDABHAI PATEL
|
BANK OF BARODA(606985)
|
|
53
|
Gandevi
|
GJ-25-003-048-001/77681181
(Vaghrech)
|
1125003000NRG24220620230077649
|
23/06/2023
|
BHANUBEN BACHUBHAI PATEL
|
1125003WL004862
|
BHANUBEN BACHUBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916268
|
|
Mr. BACHUBHAI CHHAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Gandevi
|
GJ-25-003-048-001/77681182
(Vaghrech)
|
1125003000NRG24220620230077650
|
23/06/2023
|
JAYABEN DHANSUKHBHAI TANDEL
|
1125003WL004862
|
JAYABEN DHANSUKHBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916271
|
|
JAYABEN DHANSUKHBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gandevi
|
GJ-25-003-048-001/77681200
(Vaghrech)
|
1125003000NRG24220620230077656
|
23/06/2023
|
TEENABEN PIYUSHBHAI PATEL
|
1125003WL004862
|
TEENABEN PIYUSHBHAI PATEL
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916134
|
|
TINA PIYUSH PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Gandevi
|
GJ-25-003-048-001/77681204
(Vaghrech)
|
1125003000NRG24220620230077658
|
23/06/2023
|
Sonalben Dipakbhai Tandel
|
1125003WL004862
|
Sonalben Dipakbhai Tandel
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916133
|
|
SONALBEN DIPAKBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gandevi
|
GJ-25-003-048-001/77681209
(Vaghrech)
|
1125003000NRG24220620230077659
|
23/06/2023
|
Gitaben Bhagubhai Nayka
|
1125003WL004862
|
Gitaben Bhagubhai Nayka
|
00045
|
BARB0BILIMO
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867916302
|
|
GITABEN BHAGUBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
58
|
Gandevi
|
GJ-25-003-048-001/77681211
(Vaghrech)
|
1125003000NRG24220620230077660
|
23/06/2023
|
Bhikhubhai Maganbhai Nayka
|
1125003WL004862
|
Bhikhubhai Maganbhai Nayka
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916281
|
|
BHIKHABHAI MAGANBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
59
|
Gandevi
|
GJ-25-003-048-001/77681218
(Vaghrech)
|
1125003000NRG24220620230077662
|
23/06/2023
|
Mohanbhai Khapabhai Nayka
|
1125003WL004862
|
Mohanbhai Khapabhai Nayka
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916139
|
|
MOHANBHAI KHAPABHAI NAYKA
|
BANK OF BARODA(606985)
|
|
60
|
Gandevi
|
GJ-25-003-048-001/77681222
(Vaghrech)
|
1125003000NRG24220620230077664
|
23/06/2023
|
JAYABEN FAKIRBHAI NAYKA
|
1125003WL004862
|
JAYABEN FAKIRBHAI NAYKA
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916141
|
|
JAYABEN FAKIRBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
61
|
Gandevi
|
GJ-25-003-048-001/77680597
(Vaghrech)
|
1125003000NRG24220620230077486
|
23/06/2023
|
PATEL LILABEN BHAGUBHAI
|
1125003WL004862
|
PATEL LILABEN BHAGUBHAI
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916202
|
|
LILABEN BHAGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
62
|
Gandevi
|
GJ-25-003-048-001/77680628
(Vaghrech)
|
1125003000NRG24220620230077491
|
23/06/2023
|
Riya Mukeshbhai Patel
|
1125003WL004862
|
Riya Mukeshbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916206
|
|
MISS RIYABEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gandevi
|
GJ-25-003-048-001/77680653
(Vaghrech)
|
1125003000NRG24220620230077505
|
23/06/2023
|
SITABEN KANUBHAI PATEL
|
1125003WL004862
|
SITABEN KANUBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916207
|
|
SITABEN KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gandevi
|
GJ-25-003-048-001/77680664
(Vaghrech)
|
1125003000NRG24220620230077510
|
23/06/2023
|
PATEL ANITABEN NARESHBHAI
|
1125003WL004862
|
PATEL ANITABEN NARESHBHAI
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916209
|
|
ANITABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
65
|
Gandevi
|
GJ-25-003-048-001/77681009
(Vaghrech)
|
1125003000NRG24220620230077574
|
23/06/2023
|
PATEL KAMLABEN BHAGUBHAI
|
1125003WL004862
|
PATEL KAMLABEN BHAGUBHAI
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867916215
|
|
KAMALABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
Gandevi
|
GJ-25-003-048-001/77681018
(Vaghrech)
|
1125003000NRG24220620230077578
|
23/06/2023
|
RAMILABEN RAMESHBHAI PATEL
|
1125003WL004862
|
RAMILABEN RAMESHBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916217
|
|
RAMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
67
|
Gandevi
|
GJ-25-003-048-001/77681024
(Vaghrech)
|
1125003000NRG24220620230077582
|
23/06/2023
|
Koliben Ratilal Tandel
|
1125003WL004862
|
Koliben Ratilal Tandel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916211
|
|
KOLIBEN RATILAL TANDEL
|
BANK OF INDIA(508505)
|
|
68
|
Gandevi
|
GJ-25-003-048-001/77681024
(Vaghrech)
|
1125003000NRG24220620230077581
|
23/06/2023
|
TANDEL SHAKUNTALA RATILAL
|
1125003WL004862
|
TANDEL SHAKUNTALA RATILAL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916205
|
|
SHAKUNTALABEN RATILAL TANDEL
|
BANK OF INDIA(508505)
|
|
69
|
Gandevi
|
GJ-25-003-048-001/77681042
(Vaghrech)
|
1125003000NRG24220620230077592
|
23/06/2023
|
PATEL SITABEN CHIMANBHA
|
1125003WL004862
|
PATEL SITABEN CHIMANBHA
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916218
|
|
SHITABEN CHIMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
70
|
Gandevi
|
GJ-25-003-048-001/77681084
(Vaghrech)
|
1125003000NRG24220620230077603
|
23/06/2023
|
RAJESHBHAI DURLABHBHAI RAJESHBHAI DURLABHBHAI NAYA
|
1125003WL004862
|
RAJESHBHAI DURLABHBHAI RAJESHBHAI DURLABHBHAI NAYA
|
00048
|
BKID0002905
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867916216
|
|
RAJESHBHAI DURLABBHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
71
|
Gandevi
|
GJ-25-003-048-001/77681119
(Vaghrech)
|
1125003000NRG24220620230077610
|
23/06/2023
|
SUMITRABEN SHANKARBHAI PATEL
|
1125003WL004862
|
SUMITRABEN SHANKARBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916208
|
|
SUMITRABEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gandevi
|
GJ-25-003-048-001/77681136
(Vaghrech)
|
1125003000NRG24220620230077618
|
23/06/2023
|
KOKILABEN SHANTILAL PATEL
|
1125003WL004862
|
KOKILABEN SHANTILAL PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916212
|
|
KOKILABEN SATISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
73
|
Gandevi
|
GJ-25-003-048-001/776811414
(Vaghrech)
|
1125003000NRG24220620230077624
|
23/06/2023
|
Artiben Jyotiram Kharade
|
1125003WL004862
|
Artiben Jyotiram Kharade
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916214
|
|
AARTIBEN MANGUBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gandevi
|
GJ-25-003-048-001/77681143
(Vaghrech)
|
1125003000NRG24220620230077626
|
23/06/2023
|
CHHAYABEN MANSUKHBHAI TANDEL
|
1125003WL004862
|
CHHAYABEN MANSUKHBHAI TANDEL
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867916219
|
|
CHHAYABEN MANSUKHABHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gandevi
|
GJ-25-003-048-001/77681199
(Vaghrech)
|
1125003000NRG24220620230077655
|
23/06/2023
|
SITABEN RAJENDRABHAI PATEL
|
1125003WL004862
|
SITABEN RAJENDRABHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916213
|
|
SITABEN RAJENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gandevi
|
GJ-25-003-048-001/77681219
(Vaghrech)
|
1125003000NRG24220620230077663
|
23/06/2023
|
Hansaben Natubhai Patel
|
1125003WL004862
|
Hansaben Natubhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916210
|
|
HANSABEN NATUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
77
|
Gandevi
|
GJ-25-003-048-001/77680494
(Vaghrech)
|
1125003000NRG24220620230077483
|
23/06/2023
|
MANISHABEN P TANDEL
|
1125003WL004862
|
MANISHABEN P TANDEL
|
00177
|
IOBA0002226
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867916201
|
|
MANISHABEN PRAVINBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
78
|
Gandevi
|
GJ-25-003-048-001/77680632
(Vaghrech)
|
1125003000NRG24220620230077494
|
23/06/2023
|
JYOTSANABEN KISHORBHAI PATEL
|
1125003WL004862
|
JYOTSANABEN KISHORBHAI PATEL
|
00177
|
IOBA0002226
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916196
|
|
JYOTSANABEN KISHORBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gandevi
|
GJ-25-003-048-001/77680634
(Vaghrech)
|
1125003000NRG24220620230077495
|
23/06/2023
|
RUKHIBEN S PATEL
|
1125003WL004862
|
RUKHIBEN S PATEL
|
00177
|
IOBA0002226
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916191
|
|
RUKHIBEN S PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Gandevi
|
GJ-25-003-048-001/77680645
(Vaghrech)
|
1125003000NRG24220620230077499
|
23/06/2023
|
PATEL KUSUMBEN ARVINDBHAI
|
1125003WL004862
|
PATEL KUSUMBEN ARVINDBHAI
|
00177
|
IOBA0002226
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916197
|
|
KUSUMBEN ARVINDBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gandevi
|
GJ-25-003-048-001/77680648
(Vaghrech)
|
1125003000NRG24220620230077501
|
23/06/2023
|
REKHA PUNA PATEL
|
1125003WL004862
|
REKHA PUNA PATEL
|
00177
|
IOBA0002226
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916189
|
|
REKHA PUNA PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Gandevi
|
GJ-25-003-048-001/77680650
(Vaghrech)
|
1125003000NRG24220620230077502
|
23/06/2023
|
KANTABEN A PATEL
|
1125003WL004862
|
KANTABEN A PATEL
|
00177
|
IOBA0002226
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916190
|
|
KANTABEN A PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Gandevi
|
GJ-25-003-048-001/77680668
(Vaghrech)
|
1125003000NRG24220620230077513
|
23/06/2023
|
SANGITABEN NARENDRABHAI PATEL
|
1125003WL004862
|
SANGITABEN NARENDRABHAI PATEL
|
00177
|
IOBA0002226
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916192
|
|
SANGITABEN NARENDRABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gandevi
|
GJ-25-003-048-001/77680670
(Vaghrech)
|
1125003000NRG24220620230077514
|
23/06/2023
|
Radhaben Suresbhai Patel
|
1125003WL004862
|
Radhaben Suresbhai Patel
|
00177
|
IOBA0002226
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916193
|
|
PATEL RADHABEN
|
HDFC BANK LTD(607152)
|
|
85
|
Gandevi
|
GJ-25-003-048-001/77680844
(Vaghrech)
|
1125003000NRG24220620230077527
|
23/06/2023
|
TANDEL PARVATIBEN ASHOKBHAI
|
1125003WL004862
|
TANDEL PARVATIBEN ASHOKBHAI
|
00177
|
IOBA0002226
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916204
|
|
PARVATIBEN A TANDEL
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Gandevi
|
GJ-25-003-048-001/77680870
(Vaghrech)
|
1125003000NRG24220620230077544
|
23/06/2023
|
SAVITABEN SHANTILAL TANDEL
|
1125003WL004862
|
SAVITABEN SHANTILAL TANDEL
|
00177
|
IOBA0002226
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916200
|
|
SAVITABEN SHANTILAL TANDEL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Gandevi
|
GJ-25-003-048-001/77680901
(Vaghrech)
|
1125003000NRG24220620230077557
|
23/06/2023
|
TANDEL MANJULABEN KESHAVBHAI
|
1125003WL004862
|
TANDEL MANJULABEN KESHAVBHAI
|
00177
|
IOBA0002226
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916198
|
|
MANJULA KESHVBHAI TANDEL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Gandevi
|
GJ-25-003-048-001/77680902
(Vaghrech)
|
1125003000NRG24220620230077558
|
23/06/2023
|
TANDEL SOMIBEN BHIKHUBH
|
1125003WL004862
|
TANDEL SOMIBEN BHIKHUBH
|
00177
|
IOBA0002226
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916199
|
|
SOMIBEN BHIKHUBHAI TANDEL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Gandevi
|
GJ-25-003-048-001/77681000
(Vaghrech)
|
1125003000NRG24220620230077570
|
23/06/2023
|
RATHOD LILABEN MANSUKHBHAI
|
1125003WL004862
|
RATHOD LILABEN MANSUKHBHAI
|
00177
|
IOBA0002226
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916194
|
|
LILABEN M RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Gandevi
|
GJ-25-003-048-001/77681001
(Vaghrech)
|
1125003000NRG24220620230077571
|
23/06/2023
|
TANDEL HEMANGINIBEN NARESHBHAI
|
1125003WL004862
|
TANDEL HEMANGINIBEN NARESHBHAI
|
00177
|
IOBA0002226
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916195
|
|
HEMANGINIBEN NARESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
91
|
Gandevi
|
GJ-25-003-048-001/77681131
(Vaghrech)
|
1125003000NRG24220620230077616
|
23/06/2023
|
NAYANABEN HEMANTBHAI TANDEL
|
1125003WL004862
|
NAYANABEN HEMANTBHAI TANDEL
|
00177
|
IOBA0002226
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916188
|
|
NAYNA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
Gandevi
|
GJ-25-003-048-001/77681140
(Vaghrech)
|
1125003000NRG24220620230077621
|
23/06/2023
|
RAMILABEN NARESHBHAI TANDEL
|
1125003WL004862
|
RAMILABEN NARESHBHAI TANDEL
|
00177
|
IOBA0002226
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916187
|
|
RAMILABEN NARESHBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Gandevi
|
GJ-25-003-048-001/77681184
(Vaghrech)
|
1125003000NRG24220620230077651
|
23/06/2023
|
SONALBEN K TANDEL
|
1125003WL004862
|
SONALBEN K TANDEL
|
00177
|
IOBA0002226
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916203
|
|
SONALBEN KAMLESHBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
94
|
Gandevi
|
GJ-25-003-048-001/77680488
(Vaghrech)
|
1125003000NRG24220620230077481
|
23/06/2023
|
VANITABEN KAUSHIKBHAI MISTRY
|
1125003WL004862
|
VANITABEN KAUSHIKBHAI MISTRY
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916161
|
|
VANITABEN KAUSHIKBHAI MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Gandevi
|
GJ-25-003-048-001/77680489
(Vaghrech)
|
1125003000NRG24220620230077482
|
23/06/2023
|
NILAMBEN RAJNIKANTBHAI TANDEL
|
1125003WL004862
|
NILAMBEN RAJNIKANTBHAI TANDEL
|
00354
|
PUNB0128900
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867916160
|
|
NILAMANIBEN RAJNIKANT TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Gandevi
|
GJ-25-003-048-001/77680636
(Vaghrech)
|
1125003000NRG24220620230077496
|
23/06/2023
|
PATEL JAYASHRIBEN SUMANBHAI
|
1125003WL004862
|
PATEL JAYASHRIBEN SUMANBHAI
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916154
|
|
JAYASHRIBEN SUMANBHAI LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gandevi
|
GJ-25-003-048-001/77680666
(Vaghrech)
|
1125003000NRG24220620230077512
|
23/06/2023
|
BHAVNABEN RAJNIKANT TANDEL
|
1125003WL004862
|
BHAVNABEN RAJNIKANT TANDEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916165
|
|
BHAVANABEN RAJNIKANTBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gandevi
|
GJ-25-003-048-001/77680672
(Vaghrech)
|
1125003000NRG24220620230077515
|
23/06/2023
|
PATEL HANSABEN DINESHBHAI
|
1125003WL004862
|
PATEL HANSABEN DINESHBHAI
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916183
|
|
HANSABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gandevi
|
GJ-25-003-048-001/77680684
(Vaghrech)
|
1125003000NRG24220620230077521
|
23/06/2023
|
VANITABEN UMESHBHAI TANDEL
|
1125003WL004862
|
VANITABEN UMESHBHAI TANDEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916175
|
|
VANITABEN UMESHBHAI TANDEL
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gandevi
|
GJ-25-003-048-001/77680685
(Vaghrech)
|
1125003000NRG24220620230077522
|
23/06/2023
|
MANISHABEN MANGUBHAI PATEL
|
1125003WL004862
|
MANISHABEN MANGUBHAI PATEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916157
|
|
MANISHABEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
101
|
Gandevi
|
GJ-25-003-048-001/77680861
(Vaghrech)
|
1125003000NRG24220620230077539
|
23/06/2023
|
Kanaiyalal Dhirubhai Tandel
|
1125003WL004862
|
Kanaiyalal Dhirubhai Tandel
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916170
|
|
KANAIYALAL DHIRUBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Gandevi
|
GJ-25-003-048-001/77680862
(Vaghrech)
|
1125003000NRG24220620230077540
|
23/06/2023
|
KHALASI MANJULABEN JASHVANTBHAI
|
1125003WL004862
|
KHALASI MANJULABEN JASHVANTBHAI
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916155
|
|
MANJULABEN JASHVANTBHAI KHALASI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Gandevi
|
GJ-25-003-048-001/77680866
(Vaghrech)
|
1125003000NRG24220620230077543
|
23/06/2023
|
TANDEL MINALBEN HEMANTBHAI
|
1125003WL004862
|
TANDEL MINALBEN HEMANTBHAI
|
00354
|
PUNB0128900
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867916168
|
|
MINALBEN HEMANTBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Gandevi
|
GJ-25-003-048-001/77680887
(Vaghrech)
|
1125003000NRG24220620230077551
|
23/06/2023
|
SANGITABEN NITINBHAI TANDEL
|
1125003WL004862
|
SANGITABEN NITINBHAI TANDEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916164
|
|
SANGITABEN NITINBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Gandevi
|
GJ-25-003-048-001/77680911
(Vaghrech)
|
1125003000NRG24220620230077561
|
23/06/2023
|
TANDEL LILABEN BHARATBHAI
|
1125003WL004862
|
TANDEL LILABEN BHARATBHAI
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916182
|
|
LILABEN BHARATBHAITANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Gandevi
|
GJ-25-003-048-001/77680912
(Vaghrech)
|
1125003000NRG24220620230077562
|
23/06/2023
|
Ushaben Sanjaybhai Tandel
|
1125003WL004862
|
Ushaben Sanjaybhai Tandel
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916163
|
|
USHABEN SANJAYBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
107
|
Gandevi
|
GJ-25-003-048-001/77680920
(Vaghrech)
|
1125003000NRG24220620230077566
|
23/06/2023
|
TANDEL SHOBHANABEN KESHAVBHAI
|
1125003WL004862
|
TANDEL SHOBHANABEN KESHAVBHAI
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916162
|
|
SHOBHANABEN KESHAVBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Gandevi
|
GJ-25-003-048-001/77680994
(Vaghrech)
|
1125003000NRG24220620230077567
|
23/06/2023
|
TANDEL PARVATIBEN SHANKARBHAI
|
1125003WL004862
|
TANDEL PARVATIBEN SHANKARBHAI
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916169
|
|
PARVATIBEN SHANKARBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Gandevi
|
GJ-25-003-048-001/77681010
(Vaghrech)
|
1125003000NRG24220620230077575
|
23/06/2023
|
TANDEL REKHABEN SHAILESHBHAI
|
1125003WL004862
|
TANDEL REKHABEN SHAILESHBHAI
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916158
|
|
REKHABEN SHAILESHBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Gandevi
|
GJ-25-003-048-001/77681023
(Vaghrech)
|
1125003000NRG24220620230077580
|
23/06/2023
|
PATEL KAMALABEN JAYARAMBHAI
|
1125003WL004862
|
PATEL KAMALABEN JAYARAMBHAI
|
00354
|
PUNB0128900
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867916180
|
|
KAMLABEN JERAMBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Gandevi
|
GJ-25-003-048-001/77681026
(Vaghrech)
|
1125003000NRG24220620230077583
|
23/06/2023
|
NIRMALABEN CHETANBHAI TANDEL
|
1125003WL004862
|
NIRMALABEN CHETANBHAI TANDEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916177
|
|
NIRMALABEN CHETANBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Gandevi
|
GJ-25-003-048-001/77681034
(Vaghrech)
|
1125003000NRG24220620230077587
|
23/06/2023
|
TANDEL SANJANABEN PARESHBHAI
|
1125003WL004862
|
TANDEL SANJANABEN PARESHBHAI
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916171
|
|
ANJANABEN PARESHKUMAR TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Gandevi
|
GJ-25-003-048-001/77681039
(Vaghrech)
|
1125003000NRG24220620230077590
|
23/06/2023
|
TANDEL MINAXIBEN KIRANBHAI
|
1125003WL004862
|
TANDEL MINAXIBEN KIRANBHAI
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916181
|
|
MINAXIBEN KIRANBHAITANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Gandevi
|
GJ-25-003-048-001/77681041
(Vaghrech)
|
1125003000NRG24220620230077591
|
23/06/2023
|
RASHMITABEN DIPAKBHAI TANDEL
|
1125003WL004862
|
RASHMITABEN DIPAKBHAI TANDEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916185
|
|
RASHMITABEN DIPAKLAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Gandevi
|
GJ-25-003-048-001/77681069
(Vaghrech)
|
1125003000NRG24220620230077599
|
23/06/2023
|
SARALABEN SHAILESHBHAI NAYKA
|
1125003WL004862
|
SARALABEN SHAILESHBHAI NAYKA
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916156
|
|
SARALABEN SHAILESHBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Gandevi
|
GJ-25-003-048-001/77681113
(Vaghrech)
|
1125003000NRG24220620230077607
|
23/06/2023
|
CHETANABEN RANJITBHAI TANDEL
|
1125003WL004862
|
CHETANABEN RANJITBHAI TANDEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916152
|
|
RANJITBHAI NATVARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
117
|
Gandevi
|
GJ-25-003-048-001/77681121
(Vaghrech)
|
1125003000NRG24220620230077611
|
23/06/2023
|
MAMTABEN TEJPRAKASH KOSVA
|
1125003WL004862
|
MAMTABEN TEJPRAKASH KOSVA
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916172
|
|
MAMTABEN TEJPRAKASH KOSVA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Gandevi
|
GJ-25-003-048-001/77681125
(Vaghrech)
|
1125003000NRG24220620230077614
|
23/06/2023
|
CHANDRIKABEN KAPILBHAI TANDEL
|
1125003WL004862
|
CHANDRIKABEN KAPILBHAI TANDEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916174
|
|
CHANDRIKABEN KAPILBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Gandevi
|
GJ-25-003-048-001/77681137
(Vaghrech)
|
1125003000NRG24220620230077619
|
23/06/2023
|
ASHABEN BIPINBHAI TANDEL
|
1125003WL004862
|
ASHABEN BIPINBHAI TANDEL
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916184
|
|
ASHABEN BIPINBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Gandevi
|
GJ-25-003-048-001/776811405
(Vaghrech)
|
1125003000NRG24220620230077622
|
23/06/2023
|
Aratiben Jatinbhai Tandel
|
1125003WL004862
|
Aratiben Jatinbhai Tandel
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916151
|
|
ARATIBEN JATINBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Gandevi
|
GJ-25-003-048-001/776811406
(Vaghrech)
|
1125003000NRG24220620230077623
|
23/06/2023
|
Anitaben Pankajbhai Tandel
|
1125003WL004862
|
Anitaben Pankajbhai Tandel
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916167
|
|
ANITABEN PANKAJBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Gandevi
|
GJ-25-003-048-001/77681142
(Vaghrech)
|
1125003000NRG24220620230077625
|
23/06/2023
|
HETALBEN MUKESHBHAI TANDEL
|
1125003WL004862
|
HETALBEN MUKESHBHAI TANDEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916148
|
|
MUKESHBHAI KHANDUBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Gandevi
|
GJ-25-003-048-001/77681145
(Vaghrech)
|
1125003000NRG24220620230077627
|
23/06/2023
|
SARAWATIBEN ROHITBHAI TANDEL
|
1125003WL004862
|
SARAWATIBEN ROHITBHAI TANDEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916178
|
|
SARSWATIBEN ROHITBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Gandevi
|
GJ-25-003-048-001/77681148
(Vaghrech)
|
1125003000NRG24220620230077629
|
23/06/2023
|
VIDHYABEN VIJAYBHAI TANDEL
|
1125003WL004862
|
VIDHYABEN VIJAYBHAI TANDEL
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916173
|
|
VIDHYBEN VIJAYBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Gandevi
|
GJ-25-003-048-001/77681149
(Vaghrech)
|
1125003000NRG24220620230077630
|
23/06/2023
|
SUREKHABEN KALPESHBHAI TANDEL
|
1125003WL004862
|
SUREKHABEN KALPESHBHAI TANDEL
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916176
|
|
SUREKHABEN KALPESHBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Gandevi
|
GJ-25-003-048-001/77681150
(Vaghrech)
|
1125003000NRG24220620230077631
|
23/06/2023
|
MAMTABEN JITESHBHAI TANDEL
|
1125003WL004862
|
MAMTABEN JITESHBHAI TANDEL
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916179
|
|
MAMTABEN JITESHBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Gandevi
|
GJ-25-003-048-001/77681156
(Vaghrech)
|
1125003000NRG24220620230077635
|
23/06/2023
|
BHAVANABEN DHIRAHBHAI TANDEL
|
1125003WL004862
|
BHAVANABEN DHIRAHBHAI TANDEL
|
00354
|
PUNB0128900
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916153
|
|
BHAVANABEN DHIRAJBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
128
|
Gandevi
|
GJ-25-003-048-001/77681162
(Vaghrech)
|
1125003000NRG24220620230077638
|
23/06/2023
|
PADMABEN DILIPBHAI TANDEL
|
1125003WL004862
|
PADMABEN DILIPBHAI TANDEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916166
|
|
PADMABEN DILIPBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Gandevi
|
GJ-25-003-048-001/77681167
(Vaghrech)
|
1125003000NRG24220620230077642
|
23/06/2023
|
VAISHALIBEN ANILBHAI TANDEL
|
1125003WL004862
|
VAISHALIBEN ANILBHAI TANDEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916150
|
|
VAISHALIBEN ANILBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Gandevi
|
GJ-25-003-048-001/77681168
(Vaghrech)
|
1125003000NRG24220620230077643
|
23/06/2023
|
DAMYANTIBE CHETANBHAI TANDEL
|
1125003WL004862
|
DAMYANTIBE CHETANBHAI TANDEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916159
|
|
DAMYANTIBEN CHETANBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Gandevi
|
GJ-25-003-048-001/77681196
(Vaghrech)
|
1125003000NRG24220620230077652
|
23/06/2023
|
SURESHBHAI KALIDAS PATEL
|
1125003WL004862
|
SURESHBHAI KALIDAS PATEL
|
00354
|
PUNB0128900
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916149
|
|
SURESHBHAI KALIDAS PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
132
|
Gandevi
|
GJ-25-003-048-001/77680658
(Vaghrech)
|
1125003000NRG24220620230077506
|
23/06/2023
|
SHANTABEN DHIRUBHAI PATEL
|
1125003WL004862
|
SHANTABEN DHIRUBHAI PATEL
|
00415
|
SBIN0000337
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916147
|
|
MRS SHANTABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gandevi
|
GJ-25-003-048-001/77680682
(Vaghrech)
|
1125003000NRG24220620230077518
|
23/06/2023
|
SHARDABEN SUMANBHAI PATEL
|
1125003WL004862
|
SHARDABEN SUMANBHAI PATEL
|
00415
|
SBIN0000337
|
230
|
230
|
Processed
|
30/06/2023
|
|
2867916264
|
|
SHARDABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
134
|
Gandevi
|
GJ-25-003-048-001/77681119
(Vaghrech)
|
1125003000NRG24220620230077609
|
23/06/2023
|
SHANKARBHAI BHIKHABHAI PATEL
|
1125003WL004862
|
SHANKARBHAI BHIKHABHAI PATEL
|
00415
|
SBIN0000337
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916186
|
|
MR SHANKARBHAI BHIKHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
135
|
Gandevi
|
GJ-25-003-048-001/77680486
(Vaghrech)
|
1125003000NRG24220620230077479
|
23/06/2023
|
VANITABEN CHHAGANBHAI KHALASI
|
1125003WL004862
|
VANITABEN CHHAGANBHAI KHALASI
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916242
|
|
VANITABEN CHHAGANBHAI KHALASI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Gandevi
|
GJ-25-003-048-001/77680659
(Vaghrech)
|
1125003000NRG24220620230077507
|
23/06/2023
|
JAGRUTIBEN JAGDISHBHAI PRAJAPATI
|
1125003WL004862
|
JAGRUTIBEN JAGDISHBHAI PRAJAPATI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916250
|
|
JAGRUTIBEN JAGDISHBHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gandevi
|
GJ-25-003-048-001/77680841
(Vaghrech)
|
1125003000NRG24220620230077524
|
23/06/2023
|
TANDEL MANEKBEN BABUBHAI
|
1125003WL004862
|
TANDEL MANEKBEN BABUBHAI
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916228
|
|
MANEKBEN BABUBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Gandevi
|
GJ-25-003-048-001/77680842
(Vaghrech)
|
1125003000NRG24220620230077525
|
23/06/2023
|
TANDEL ROSNIBEN RAMESHBHAI
|
1125003WL004862
|
TANDEL ROSNIBEN RAMESHBHAI
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916257
|
|
ROSHANIBEN RAMESHBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Gandevi
|
GJ-25-003-048-001/77680843
(Vaghrech)
|
1125003000NRG24220620230077526
|
23/06/2023
|
PATEL KALVATIBEN BHIKHUBHAI
|
1125003WL004862
|
PATEL KALVATIBEN BHIKHUBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916224
|
|
KALAVATIBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Gandevi
|
GJ-25-003-048-001/77680845
(Vaghrech)
|
1125003000NRG24220620230077528
|
23/06/2023
|
BABITABEN RAJENDRABHAI SHEETARI
|
1125003WL004862
|
BABITABEN RAJENDRABHAI SHEETARI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916244
|
|
BABITABEN RAJENDARBHAI SHEETARI
|
BANK OF INDIA(508505)
|
|
141
|
Gandevi
|
GJ-25-003-048-001/77680846
(Vaghrech)
|
1125003000NRG24220620230077529
|
23/06/2023
|
KAMALABEN SURESHBHAI TANDEL
|
1125003WL004862
|
KAMALABEN SURESHBHAI TANDEL
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916229
|
|
SURESHBHAI AMBULAL SITARI\KAMALABEN
|
BANK OF BARODA(606985)
|
|
142
|
Gandevi
|
GJ-25-003-048-001/77680847
(Vaghrech)
|
1125003000NRG24220620230077530
|
23/06/2023
|
URMILABEN CHANDUBHAI TANDEL
|
1125003WL004862
|
URMILABEN CHANDUBHAI TANDEL
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916261
|
|
URMILABEN CHANDUBHAI TANDEL
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gandevi
|
GJ-25-003-048-001/77680849
(Vaghrech)
|
1125003000NRG24220620230077531
|
23/06/2023
|
TANDEL URMILABEN ISHVARBHAI
|
1125003WL004862
|
TANDEL URMILABEN ISHVARBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916251
|
|
URMILABEN ISHVARBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Gandevi
|
GJ-25-003-048-001/77680851
(Vaghrech)
|
1125003000NRG24220620230077532
|
23/06/2023
|
TANDEL CHAMPABEN HARISHBHAI
|
1125003WL004862
|
TANDEL CHAMPABEN HARISHBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916259
|
|
CHAMPABEN HARISHBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Gandevi
|
GJ-25-003-048-001/77680854
(Vaghrech)
|
1125003000NRG24220620230077535
|
23/06/2023
|
TANDEL NAYNABEN BHIKHUBHAI
|
1125003WL004862
|
TANDEL NAYNABEN BHIKHUBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916225
|
|
NAYANABEN BHIKHUBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gandevi
|
GJ-25-003-048-001/77680855
(Vaghrech)
|
1125003000NRG24220620230077536
|
23/06/2023
|
TANDEL NIRUBEN SURESHBHAI
|
1125003WL004862
|
TANDEL NIRUBEN SURESHBHAI
|
00468
|
UBIN0536989
|
690
|
690
|
Processed
|
30/06/2023
|
|
2867916252
|
|
NIRUBEN SURESHBHAI TANDEL
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gandevi
|
GJ-25-003-048-001/77680858
(Vaghrech)
|
1125003000NRG24220620230077537
|
23/06/2023
|
TANDEL ANSUYABEN MAHENDRABHAI
|
1125003WL004862
|
TANDEL ANSUYABEN MAHENDRABHAI
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916234
|
|
ANSUYABEN MAHENDRABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Gandevi
|
GJ-25-003-048-001/77680861
(Vaghrech)
|
1125003000NRG24220620230077538
|
23/06/2023
|
BHARTIBEN KANAYALAL TANDEL
|
1125003WL004862
|
BHARTIBEN KANAYALAL TANDEL
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916253
|
|
BHARATIBEN KANAIYALAL TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Gandevi
|
GJ-25-003-048-001/77680880
(Vaghrech)
|
1125003000NRG24220620230077545
|
23/06/2023
|
TANDEL KANCHANBEN NANUBHAI
|
1125003WL004862
|
TANDEL KANCHANBEN NANUBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916254
|
|
KANCHANBEN NANUBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
150
|
Gandevi
|
GJ-25-003-048-001/77680881
(Vaghrech)
|
1125003000NRG24220620230077546
|
23/06/2023
|
TANDEL ASHABEN ARUNBHAI
|
1125003WL004862
|
TANDEL ASHABEN ARUNBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916221
|
|
ASHABEN ARUNBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Gandevi
|
GJ-25-003-048-001/77680884
(Vaghrech)
|
1125003000NRG24220620230077548
|
23/06/2023
|
RAJESHRIBEN RAJESHBHAI TANDEL
|
1125003WL004862
|
RAJESHRIBEN RAJESHBHAI TANDEL
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916227
|
|
RAJESHBHAI BHAGUBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
152
|
Gandevi
|
GJ-25-003-048-001/77680885
(Vaghrech)
|
1125003000NRG24220620230077549
|
23/06/2023
|
TANDEL MAYURI DHANSUKHBHAI
|
1125003WL004862
|
TANDEL MAYURI DHANSUKHBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916246
|
|
MAYURIBEN D TANDEL
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Gandevi
|
GJ-25-003-048-001/77680887
(Vaghrech)
|
1125003000NRG24220620230077550
|
23/06/2023
|
TANDEL AMBABEN DHANSUKHBHAI
|
1125003WL004862
|
TANDEL AMBABEN DHANSUKHBHAI
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916255
|
|
AMBABEN DHANSUKHBHAI TANDEL
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gandevi
|
GJ-25-003-048-001/77680891
(Vaghrech)
|
1125003000NRG24220620230077553
|
23/06/2023
|
TANDEL DAMAYANTIBEN KISHANBHAI
|
1125003WL004862
|
TANDEL DAMAYANTIBEN KISHANBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916249
|
|
DAMYANTIBEN KISHANBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
155
|
Gandevi
|
GJ-25-003-048-001/77680892
(Vaghrech)
|
1125003000NRG24220620230077554
|
23/06/2023
|
GITABEN ASHOBHAI TANDEL
|
1125003WL004862
|
GITABEN ASHOBHAI TANDEL
|
00468
|
UBIN0536989
|
460
|
460
|
Processed
|
30/06/2023
|
|
2867916248
|
|
GITABEN ASHOKBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Gandevi
|
GJ-25-003-048-001/77680896
(Vaghrech)
|
1125003000NRG24220620230077555
|
23/06/2023
|
TANDEL CHETANABEN SHAILESHBHAI
|
1125003WL004862
|
TANDEL CHETANABEN SHAILESHBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916260
|
|
CHETANA SHAILESH PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
Gandevi
|
GJ-25-003-048-001/77680899
(Vaghrech)
|
1125003000NRG24220620230077556
|
23/06/2023
|
HETALBEN HITESHBHAI TANDEL
|
1125003WL004862
|
HETALBEN HITESHBHAI TANDEL
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916247
|
|
HETALBEN HITESHBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Gandevi
|
GJ-25-003-048-001/77680907
(Vaghrech)
|
1125003000NRG24220620230077559
|
23/06/2023
|
TANDEL HANSABEN BHIKHUBHAI
|
1125003WL004862
|
TANDEL HANSABEN BHIKHUBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916226
|
|
BHIKHUBHAI BAVABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
159
|
Gandevi
|
GJ-25-003-048-001/77680914
(Vaghrech)
|
1125003000NRG24220620230077563
|
23/06/2023
|
TANDEL USHABEN HARIVADAN
|
1125003WL004862
|
TANDEL USHABEN HARIVADAN
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916256
|
|
USHABEN HARIVADAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Gandevi
|
GJ-25-003-048-001/77680915
(Vaghrech)
|
1125003000NRG24220620230077564
|
23/06/2023
|
TANDEL RAJESHVARI ANILBHAI
|
1125003WL004862
|
TANDEL RAJESHVARI ANILBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916235
|
|
RAJESHWARIBEN ANILBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gandevi
|
GJ-25-003-048-001/77680918
(Vaghrech)
|
1125003000NRG24220620230077565
|
23/06/2023
|
TANDEL GUNAVANTIBEN KANTILAL
|
1125003WL004862
|
TANDEL GUNAVANTIBEN KANTILAL
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916240
|
|
GUNANVATIBEN KANTILAL TANDEL
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gandevi
|
GJ-25-003-048-001/77680995
(Vaghrech)
|
1125003000NRG24220620230077568
|
23/06/2023
|
SANGITABEN CHHOTUBHAI PATEL
|
1125003WL004862
|
SANGITABEN CHHOTUBHAI PATEL
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916236
|
|
SANGITABEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gandevi
|
GJ-25-003-048-001/77680998
(Vaghrech)
|
1125003000NRG24220620230077569
|
23/06/2023
|
TANDEL SAVITABEN JAYESHBHAI
|
1125003WL004862
|
TANDEL SAVITABEN JAYESHBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916258
|
|
SAVITABEN JAYESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
164
|
Gandevi
|
GJ-25-003-048-001/77681006
(Vaghrech)
|
1125003000NRG24220620230077573
|
23/06/2023
|
TANDEL NAYNABEN MOHANBHAI
|
1125003WL004862
|
TANDEL NAYNABEN MOHANBHAI
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916233
|
|
NAYNABEN MOHANBHAI TANDEL
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gandevi
|
GJ-25-003-048-001/77681014
(Vaghrech)
|
1125003000NRG24220620230077576
|
23/06/2023
|
TANDEL NANDABEN SURESHBHAI
|
1125003WL004862
|
TANDEL NANDABEN SURESHBHAI
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916222
|
|
NANDABEN SURESHBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Gandevi
|
GJ-25-003-048-001/77681015
(Vaghrech)
|
1125003000NRG24220620230077577
|
23/06/2023
|
TANDEL RAMILABEN PANKAJBHAI
|
1125003WL004862
|
TANDEL RAMILABEN PANKAJBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916223
|
|
RAMILABEN PANKAJBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
167
|
Gandevi
|
GJ-25-003-048-001/77681019
(Vaghrech)
|
1125003000NRG24220620230077579
|
23/06/2023
|
MANJULABEN VITTHALBHAI PATEL
|
1125003WL004862
|
MANJULABEN VITTHALBHAI PATEL
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916238
|
|
MANJULABEN MITHTHALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
168
|
Gandevi
|
GJ-25-003-048-001/77681029
(Vaghrech)
|
1125003000NRG24220620230077584
|
23/06/2023
|
TANDEL RAMILABEN JYANTIBHAI
|
1125003WL004862
|
TANDEL RAMILABEN JYANTIBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916230
|
|
RAMILABEN JAYANTIBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Gandevi
|
GJ-25-003-048-001/77681031
(Vaghrech)
|
1125003000NRG24220620230077585
|
23/06/2023
|
TANDEL JAYASHRIBEN KAMALESHBHAI
|
1125003WL004862
|
TANDEL JAYASHRIBEN KAMALESHBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916243
|
|
JAISHRIBEN KAMLESHBHAI TANDEL
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gandevi
|
GJ-25-003-048-001/77681036
(Vaghrech)
|
1125003000NRG24220620230077588
|
23/06/2023
|
TANDEL USHABEN HARISHBHAI
|
1125003WL004862
|
TANDEL USHABEN HARISHBHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916239
|
|
USHABEN HARISHBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Gandevi
|
GJ-25-003-048-001/77681046
(Vaghrech)
|
1125003000NRG24220620230077595
|
23/06/2023
|
TANDEL USHABEN ZINABHAI
|
1125003WL004862
|
TANDEL USHABEN ZINABHAI
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916245
|
|
USHABEN J TANDEL
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
Gandevi
|
GJ-25-003-048-001/77681047
(Vaghrech)
|
1125003000NRG24220620230077596
|
23/06/2023
|
TANDEL GITABEN PRAHALADBHAI
|
1125003WL004862
|
TANDEL GITABEN PRAHALADBHAI
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916241
|
|
GEETABEN PRAHALADBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Gandevi
|
GJ-25-003-048-001/77681048
(Vaghrech)
|
1125003000NRG24220620230077597
|
23/06/2023
|
TANDEL NIRUBEN DHANSUKHBHAI
|
1125003WL004862
|
TANDEL NIRUBEN DHANSUKHBHAI
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916231
|
|
NIRUBEN DHANSUKHBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Gandevi
|
GJ-25-003-048-001/77681155
(Vaghrech)
|
1125003000NRG24220620230077634
|
23/06/2023
|
RASHMIBEN JAYESHBHAI NAVIK
|
1125003WL004862
|
RASHMIBEN JAYESHBHAI NAVIK
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916237
|
|
RASHMIBEN JAYESHBHAI TANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Gandevi
|
GJ-25-003-048-001/77681174
(Vaghrech)
|
1125003000NRG24220620230077648
|
23/06/2023
|
BHUMIKABEN MUKESHKUMAR TANDEL
|
1125003WL004862
|
BHUMIKABEN MUKESHKUMAR TANDEL
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916262
|
|
BHUMIKABEN M TANDEL
|
BANK OF BARODA(606985)
|
|
176
|
Gandevi
|
GJ-25-003-048-001/77681196
(Vaghrech)
|
1125003000NRG24220620230077653
|
23/06/2023
|
Surekhaben Sureshbhai Patel
|
1125003WL004862
|
Surekhaben Sureshbhai Patel
|
00468
|
UBIN0536989
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2867916263
|
|
SUREKHABEN SURESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gandevi
|
GJ-25-003-048-001/77681202
(Vaghrech)
|
1125003000NRG24220620230077657
|
23/06/2023
|
HASUMATIBEN RAMESHBHAI TANDEL
|
1125003WL004862
|
HASUMATIBEN RAMESHBHAI TANDEL
|
00468
|
UBIN0536989
|
920
|
920
|
Processed
|
30/06/2023
|
|
2867916232
|
|
HASUMATIBEN RAMESHBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188140
|
188140
|
|
|
|
|
|
|
|