|
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-25-003-044-001/77681782
(Bhat)
|
1125003000NRG24150620230065326
|
15/06/2023
|
Mansiben Riteshbhai Tandel
|
1125003WL004240
|
Mansiben Riteshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073307
|
|
MISS FALGUNIBEN RITESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gandevi
|
GJ-25-003-044-001/77681784
(Bhat)
|
1125003000NRG24150620230065327
|
15/06/2023
|
PRAMODIBEN ANILBHAI TANDEL
|
1125003WL004240
|
PRAMODIBEN ANILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073376
|
|
MRS PRAMODANIBEN ANILBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gandevi
|
GJ-25-003-044-001/77681793
(Bhat)
|
1125003000NRG24150620230065328
|
15/06/2023
|
Valiben Rajeshbhai Tandel
|
1125003WL004240
|
Valiben Rajeshbhai Tandel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802073355
|
|
RAJESHBHAI LALLUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-044-001/77681802
(Bhat)
|
1125003000NRG24150620230065329
|
15/06/2023
|
Laxamiben Ratilal Tandel
|
1125003WL004240
|
Laxamiben Ratilal Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073294
|
|
DHVANISH RATILAL TANDEL(M&G) LAKSHMIBEN
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-044-001/77681814
(Bhat)
|
1125003000NRG24150620230065336
|
15/06/2023
|
HINABEN DINESHBHAI TANDEL
|
1125003WL004240
|
HINABEN DINESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073346
|
|
HINABEN DINESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Gandevi
|
GJ-25-003-044-001/77681833
(Bhat)
|
1125003000NRG24150620230065339
|
15/06/2023
|
Jayashriben Girishbhai Tandel
|
1125003WL004240
|
Jayashriben Girishbhai Tandel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073347
|
|
JAYSHRIBEN GIRISHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-044-001/77681867
(Bhat)
|
1125003000NRG24150620230065348
|
15/06/2023
|
Varshidaben Harishbhai
|
1125003WL004240
|
Varshidaben Harishbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073273
|
|
VARSHIDABEN HARISHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Gandevi
|
GJ-25-003-044-001/77681884
(Bhat)
|
1125003000NRG24150620230065350
|
15/06/2023
|
HANSABEN NATVARBHAI PATEL
|
1125003WL004240
|
HANSABEN NATVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073304
|
|
MRS HANSABEN NATVARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandevi
|
GJ-25-003-044-001/77681910
(Bhat)
|
1125003000NRG24150620230065351
|
15/06/2023
|
Anasuyaben Sanjaybha
|
1125003WL004240
|
Anasuyaben Sanjaybha
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073342
|
|
MRS ANSUYABEN SANJAYBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gandevi
|
GJ-25-003-044-001/77681911
(Bhat)
|
1125003000NRG24150620230065352
|
15/06/2023
|
GITABEN VASANTBHAI TANDEL
|
1125003WL004240
|
GITABEN VASANTBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073259
|
|
MRS GITABEN VASANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gandevi
|
GJ-25-003-044-001/77681925
(Bhat)
|
1125003000NRG24150620230065356
|
15/06/2023
|
Amishaben Rameshbhai
|
1125003WL004240
|
Amishaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073265
|
|
MRS AMISHABEN RAMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandevi
|
GJ-25-003-044-001/77681927
(Bhat)
|
1125003000NRG24150620230065357
|
15/06/2023
|
Minaben Rajeshbhai Tandel
|
1125003WL004240
|
Minaben Rajeshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073378
|
|
MRS MINABEN RAJESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandevi
|
GJ-25-003-044-001/77681932
(Bhat)
|
1125003000NRG24150620230065359
|
15/06/2023
|
Bakulaben Ganapatbhai Tandel
|
1125003WL004240
|
Bakulaben Ganapatbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073313
|
|
MRS BAKULABEN GANPATBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandevi
|
GJ-25-003-044-001/77681935
(Bhat)
|
1125003000NRG24150620230065361
|
15/06/2023
|
Pravinaben Chandrakantabhai
|
1125003WL004240
|
Pravinaben Chandrakantabhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073284
|
|
MRS PRAVINABEN CHANDRAANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandevi
|
GJ-25-003-044-001/77681939
(Bhat)
|
1125003000NRG24150620230065362
|
15/06/2023
|
Bhikhiben Ranjitbhai
|
1125003WL004240
|
Bhikhiben Ranjitbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073368
|
|
MRS BHIKHIBEN RANJITBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gandevi
|
GJ-25-003-044-001/77681940
(Bhat)
|
1125003000NRG24150620230065363
|
15/06/2023
|
Sumitraben Rajeshbhai
|
1125003WL004240
|
Sumitraben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073283
|
|
MRS SUMITRABEN RAJESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gandevi
|
GJ-25-003-044-001/77681951
(Bhat)
|
1125003000NRG24150620230065364
|
15/06/2023
|
Madhuben Navinbhai
|
1125003WL004240
|
Madhuben Navinbhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073365
|
|
MADHUBEN NAVINBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
18
|
Gandevi
|
GJ-25-003-044-001/77681957
(Bhat)
|
1125003000NRG24150620230065367
|
15/06/2023
|
Jaynaben Ravindrabhai
|
1125003WL004240
|
Jaynaben Ravindrabhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073291
|
|
JAYANABEN RAVINDRABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Gandevi
|
GJ-25-003-044-001/77681982
(Bhat)
|
1125003000NRG24150620230065371
|
15/06/2023
|
Hyetalben Nileshbhai Tandel
|
1125003WL004240
|
Hyetalben Nileshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073270
|
|
MRS HETALBEN NILESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-044-001/77681986
(Bhat)
|
1125003000NRG24150620230065373
|
15/06/2023
|
KAMINIBEN BHUPENDRABHAI TANDEL
|
1125003WL004240
|
KAMINIBEN BHUPENDRABHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073271
|
|
MRS KAMINIBEN BHUPENDRABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gandevi
|
GJ-25-003-044-001/77681989
(Bhat)
|
1125003000NRG24150620230065374
|
15/06/2023
|
Vanishaben Shankarbhai Tandel
|
1125003WL004240
|
Vanishaben Shankarbhai Tandel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073269
|
|
SELVIBEN SHANKARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
22
|
Gandevi
|
GJ-25-003-044-001/77681992
(Bhat)
|
1125003000NRG24150620230065375
|
15/06/2023
|
Asmitaben Amratlal
|
1125003WL004240
|
Asmitaben Amratlal
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073387
|
|
ASMITABEN AMRUTLAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Gandevi
|
GJ-25-003-044-001/77681998
(Bhat)
|
1125003000NRG24150620230065376
|
15/06/2023
|
CHAMPABEN JAGDISHBHAI TANDEL
|
1125003WL004240
|
CHAMPABEN JAGDISHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802073298
|
|
MRS CHAMPABEN JAGADISHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandevi
|
GJ-25-003-044-001/77682006
(Bhat)
|
1125003000NRG24150620230065378
|
15/06/2023
|
Babiben Rajeshbhai
|
1125003WL004240
|
Babiben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073361
|
|
MRS BABITABEN RAJESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandevi
|
GJ-25-003-044-001/77682008
(Bhat)
|
1125003000NRG24150620230065379
|
15/06/2023
|
Aashaben Dharmeshbhai tandel
|
1125003WL004240
|
Aashaben Dharmeshbhai tandel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073293
|
|
ASHABEN DHARMESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Gandevi
|
GJ-25-003-044-001/77682018
(Bhat)
|
1125003000NRG24150620230065384
|
15/06/2023
|
Parvatiben Dasharthbhai
|
1125003WL004240
|
Parvatiben Dasharthbhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073309
|
|
MRS PARVTIBEN DASHARATHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gandevi
|
GJ-25-003-044-001/77682044
(Bhat)
|
1125003000NRG24150620230065389
|
15/06/2023
|
Chhyaben Naginbhai
|
1125003WL004240
|
Chhyaben Naginbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073272
|
|
MISS CHHAYABEN NAGINBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gandevi
|
GJ-25-003-044-001/77682054
(Bhat)
|
1125003000NRG24150620230065391
|
15/06/2023
|
Dharmishthaben Arjunbhai Tandel
|
1125003WL004240
|
Dharmishthaben Arjunbhai Tandel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073295
|
|
MRS DHARMISHTHABEN ARJUNBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gandevi
|
GJ-25-003-044-001/77682068
(Bhat)
|
1125003000NRG24150620230065395
|
15/06/2023
|
Kamlaxiben Narsihbhai
|
1125003WL004240
|
Kamlaxiben Narsihbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073266
|
|
MRS KAMLAXIBEN NARSINHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gandevi
|
GJ-25-003-044-001/77682079
(Bhat)
|
1125003000NRG24150620230065399
|
15/06/2023
|
AMBIKABEN JAGDISHBHAI TANDEL
|
1125003WL004240
|
AMBIKABEN JAGDISHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073286
|
|
MRS AMBIKABEN JAGDISHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gandevi
|
GJ-25-003-044-001/77682185
(Bhat)
|
1125003000NRG24150620230065404
|
15/06/2023
|
ANJANABEN RAMDASBHAI TANDEL
|
1125003WL004240
|
ANJANABEN RAMDASBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073358
|
|
ANJANABEN RAMDASBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Gandevi
|
GJ-25-003-044-001/77682298
(Bhat)
|
1125003000NRG24150620230065405
|
15/06/2023
|
Hanshaben Babubhai Tandel
|
1125003WL004240
|
Hanshaben Babubhai Tandel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802073343
|
|
MRS HANSABEN BABUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandevi
|
GJ-25-003-044-001/77682301
(Bhat)
|
1125003000NRG24150620230065406
|
15/06/2023
|
Gunvantiben kantibhai Tandel
|
1125003WL004240
|
Gunvantiben kantibhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073373
|
|
MRS GUNAVANTIBEN KANTIBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandevi
|
GJ-25-003-044-001/77682329
(Bhat)
|
1125003000NRG24150620230065408
|
15/06/2023
|
Jyotshnaben NanubhaiTandel
|
1125003WL004240
|
Jyotshnaben NanubhaiTandel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802073344
|
|
MRS JYOTSANABEN NANUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gandevi
|
GJ-25-003-044-001/77682580
(Bhat)
|
1125003000NRG24150620230065409
|
15/06/2023
|
Gurvantiben Dineshbhai Tandel
|
1125003WL004240
|
Gurvantiben Dineshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073315
|
|
MISS GUNVANTI DINESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gandevi
|
GJ-25-003-044-001/77682584
(Bhat)
|
1125003000NRG24150620230065410
|
15/06/2023
|
Ramilaben Nilkamalbhai Tandel
|
1125003WL004240
|
Ramilaben Nilkamalbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073264
|
|
MRS RAMILABEN NILKAMALBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gandevi
|
GJ-25-003-044-001/77682595
(Bhat)
|
1125003000NRG24150620230065411
|
15/06/2023
|
Daxaben Dipakbhai Tandel
|
1125003WL004240
|
Daxaben Dipakbhai Tandel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073279
|
|
MRS DAXABEN DIPAKBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gandevi
|
GJ-25-003-044-001/77682604
(Bhat)
|
1125003000NRG24150620230065412
|
15/06/2023
|
Shasikalaben Dharmeshbhai Tandel
|
1125003WL004240
|
Shasikalaben Dharmeshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073379
|
|
MISS SHASHIKALBEN DHARMESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gandevi
|
GJ-25-003-044-001/77682606
(Bhat)
|
1125003000NRG24150620230065413
|
15/06/2023
|
Silaben Bhagvanbhai Tandel
|
1125003WL004240
|
Silaben Bhagvanbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073302
|
|
MRS SITABEN BHAGVANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandevi
|
GJ-25-003-044-001/77682607
(Bhat)
|
1125003000NRG24150620230065414
|
15/06/2023
|
Jayaben Bhekabhai Tandel
|
1125003WL004240
|
Jayaben Bhekabhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073317
|
|
MRS JAVALBEN BHENKABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gandevi
|
GJ-25-003-044-001/77682609
(Bhat)
|
1125003000NRG24150620230065415
|
15/06/2023
|
Jagrutiben Kiranbhai Tandel
|
1125003WL004240
|
Jagrutiben Kiranbhai Tandel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802073274
|
|
JAGRUTIBEN KIRANBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Gandevi
|
GJ-25-003-044-001/77682627
(Bhat)
|
1125003000NRG24150620230065416
|
15/06/2023
|
Kailashben Anadbhai Tandel
|
1125003WL004240
|
Kailashben Anadbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073360
|
|
MRS KAILASHBEN ANANDBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gandevi
|
GJ-25-003-044-001/77682629
(Bhat)
|
1125003000NRG24150620230065417
|
15/06/2023
|
Raxaben Prakashbhai Tandel
|
1125003WL004240
|
Raxaben Prakashbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073349
|
|
MISS RAXABEN PRAKASHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gandevi
|
GJ-25-003-044-001/77682635
(Bhat)
|
1125003000NRG24150620230065418
|
15/06/2023
|
Aurangaben Dineshbhai Tandel
|
1125003WL004240
|
Aurangaben Dineshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073386
|
|
JAYMIT D TANDEL(M&G) AURANGA D TANDEL
|
BANK OF BARODA(606985)
|
|
45
|
Gandevi
|
GJ-25-003-044-001/77682636
(Bhat)
|
1125003000NRG24150620230065419
|
15/06/2023
|
Lalitaben Ashokbhai Tandel
|
1125003WL004240
|
Lalitaben Ashokbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073385
|
|
MRS LALITABEN ASHOKBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gandevi
|
GJ-25-003-044-001/77682640
(Bhat)
|
1125003000NRG24150620230065420
|
15/06/2023
|
Ramilaben Ishvarbhai Tandel
|
1125003WL004240
|
Ramilaben Ishvarbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073384
|
|
MRS RAMILABEN ISHVARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gandevi
|
GJ-25-003-044-001/77682652
(Bhat)
|
1125003000NRG24150620230065421
|
15/06/2023
|
Sumitraben Nareshbhai Tandel
|
1125003WL004240
|
Sumitraben Nareshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073382
|
|
MRS SUMITRABEN NARESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gandevi
|
GJ-25-003-044-001/77682879
(Bhat)
|
1125003000NRG24150620230065422
|
15/06/2023
|
Gudavariben Kalidas Tandel
|
1125003WL004240
|
Gudavariben Kalidas Tandel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073377
|
|
MRS GODAVRIBEN KALIDASBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gandevi
|
GJ-25-003-044-001/77682882
(Bhat)
|
1125003000NRG24150620230065423
|
15/06/2023
|
Bijalben Hitendrabhai Tandel
|
1125003WL004240
|
Bijalben Hitendrabhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073359
|
|
MRS BIJALBEN HITENDRABHAI TENDEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Gandevi
|
GJ-25-003-057-001/77680586
(Bhat)
|
1125003000NRG24150620230065424
|
15/06/2023
|
YOGINABEN YOGESHBHAI TANDEL
|
1125003WL004240
|
YOGINABEN YOGESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073308
|
|
PRIYANSH Y TANDEL(M&G) YOGINIBEN Y TANDE
|
BANK OF BARODA(606985)
|
|
51
|
Gandevi
|
GJ-25-003-057-001/77680589
(Bhat)
|
1125003000NRG24150620230065425
|
15/06/2023
|
Dharmishthaben Bhikhubhai Tandel
|
1125003WL004240
|
Dharmishthaben Bhikhubhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073396
|
|
RONAK (M&G) DHARMISHTHABEN B TANDEL
|
BANK OF BARODA(606985)
|
|
52
|
Gandevi
|
GJ-25-003-057-001/77680590
(Bhat)
|
1125003000NRG24150620230065426
|
15/06/2023
|
Dipnaben Radheshbhai Tandel
|
1125003WL004240
|
Dipnaben Radheshbhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073388
|
|
MRS DIPNABEN RADHESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gandevi
|
GJ-25-003-057-001/77680591
(Bhat)
|
1125003000NRG24150620230065427
|
15/06/2023
|
Lilavatiben Ratilal Tandel
|
1125003WL004240
|
Lilavatiben Ratilal Tandel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802073340
|
|
LILABEN RATILAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Gandevi
|
GJ-25-003-057-001/77680598
(Bhat)
|
1125003000NRG24150620230065428
|
15/06/2023
|
SONALBEN JITESHBHAI TANDEL
|
1125003WL004240
|
SONALBEN JITESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
27/06/2023
|
|
2802073380
|
|
YASH J TANDEL(M&G) SONALBEN J TANDEL
|
BANK OF BARODA(606985)
|
|
55
|
Gandevi
|
GJ-25-003-057-001/77680619
(Bhat)
|
1125003000NRG24150620230065429
|
15/06/2023
|
Jasumatiben Balkrushnabhai Tandel
|
1125003WL004240
|
Jasumatiben Balkrushnabhai Tandel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073334
|
|
KUSH CHAMPAKBHAI TANDEL (MINOR)
|
BANK OF BARODA(606985)
|
|
56
|
Gandevi
|
GJ-25-003-057-001/77680652
(Bhat)
|
1125003000NRG24150620230065432
|
15/06/2023
|
Babiben Kalidas Tandel
|
1125003WL004240
|
Babiben Kalidas Tandel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073354
|
|
BABIBEN KALIDAS TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Gandevi
|
GJ-25-003-057-001/77680663
(Bhat)
|
1125003000NRG24150620230065433
|
15/06/2023
|
DAMYANTIBEN DASHRATHBHAI TANDEL
|
1125003WL004240
|
DAMYANTIBEN DASHRATHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073421
|
|
HETVI D TANDEL(M&G)DAMYANTIBEN D TANDEL
|
BANK OF BARODA(606985)
|
|
58
|
Gandevi
|
GJ-25-003-057-001/77680664
(Bhat)
|
1125003000NRG24150620230065434
|
15/06/2023
|
Dimpalben Pragneshbhai Tandel
|
1125003WL004240
|
Dimpalben Pragneshbhai Tandel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802073263
|
|
DIMPALBEN PRAGNESHABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Gandevi
|
GJ-25-003-057-001/77680672
(Bhat)
|
1125003000NRG24150620230065435
|
15/06/2023
|
ANISHABEN NARESHBHAI TANDEL
|
1125003WL004240
|
ANISHABEN NARESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073390
|
|
ANISHABEN NARESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Gandevi
|
GJ-25-003-057-001/77680673
(Bhat)
|
1125003000NRG24150620230065436
|
15/06/2023
|
Jignashaben Manishbhai Tandel
|
1125003WL004240
|
Jignashaben Manishbhai Tandel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073321
|
|
JIGNISHABEN MANISHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Gandevi
|
GJ-25-003-057-001/77683100
(Bhat)
|
1125003000NRG24150620230065438
|
15/06/2023
|
BHIKHIBEN BHASKARBHAI TANDEL
|
1125003WL004240
|
BHIKHIBEN BHASKARBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073337
|
|
BHIKHIBEN BHASKARBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Gandevi
|
GJ-25-003-057-001/77683101
(Bhat)
|
1125003000NRG24150620230065439
|
15/06/2023
|
MANJULABEN NILESHBHAI TANDEL
|
1125003WL004240
|
MANJULABEN NILESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073367
|
|
MRS MANJULABEN NILESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gandevi
|
GJ-25-003-057-001/77683103
(Bhat)
|
1125003000NRG24150620230065440
|
15/06/2023
|
MANJULABEN BHAGVANBHAI TANDEL
|
1125003WL004240
|
MANJULABEN BHAGVANBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073375
|
|
MANJULABEN BHAGVANBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Gandevi
|
GJ-25-003-057-001/77683104
(Bhat)
|
1125003000NRG24150620230065441
|
15/06/2023
|
LAXMIKABEN NARESHBHAI TANDEL
|
1125003WL004240
|
LAXMIKABEN NARESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073409
|
|
LAXMIKABEN NARESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Gandevi
|
GJ-25-003-057-001/77683108
(Bhat)
|
1125003000NRG24150620230065442
|
15/06/2023
|
JAGRUTIBEN LAXMANBHAI TANDEL
|
1125003WL004240
|
JAGRUTIBEN LAXMANBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
27/06/2023
|
|
2802073333
|
|
JAGRUTIBEN LAXMANBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Gandevi
|
GJ-25-003-057-001/77683111
(Bhat)
|
1125003000NRG24150620230065444
|
15/06/2023
|
RAMILABEN RAJESHBHAI TANDEL
|
1125003WL004240
|
RAMILABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073394
|
|
FALGUNI (M&G) RAMILABEN R.TANDEL
|
BANK OF BARODA(606985)
|
|
67
|
Gandevi
|
GJ-25-003-057-001/77683112
(Bhat)
|
1125003000NRG24150620230065445
|
15/06/2023
|
ASHABEN ANILBHAI TANDEL
|
1125003WL004240
|
ASHABEN ANILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802073391
|
|
ASHABEN ANILBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Gandevi
|
GJ-25-003-057-001/77683115
(Bhat)
|
1125003000NRG24150620230065448
|
15/06/2023
|
JASHODABEN MAHESHBHAI TANDEL
|
1125003WL004240
|
JASHODABEN MAHESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073417
|
|
BRIJAL (M&G) JASHODABEN M TANDEL
|
BANK OF BARODA(606985)
|
|
69
|
Gandevi
|
GJ-25-003-057-001/77683115
(Bhat)
|
1125003000NRG24150620230065447
|
15/06/2023
|
RINABEN BIPINBHAI TANDEL
|
1125003WL004240
|
RINABEN BIPINBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802073403
|
|
ANUJKUMAR (M & G) RINABEN B.TANDEL
|
BANK OF BARODA(606985)
|
|
70
|
Gandevi
|
GJ-25-003-057-001/77683118
(Bhat)
|
1125003000NRG24150620230065450
|
15/06/2023
|
MAMTABEN RAJESHBHAI TANDEL
|
1125003WL004240
|
MAMTABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073408
|
|
MAMTABEN RAJESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Gandevi
|
GJ-25-003-057-001/77683120
(Bhat)
|
1125003000NRG24150620230065451
|
15/06/2023
|
ANITABEN DILIPBHAI TANDEL
|
1125003WL004240
|
ANITABEN DILIPBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802073406
|
|
MAYANKUMAR DILIPBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
72
|
Gandevi
|
GJ-25-003-057-001/77683121
(Bhat)
|
1125003000NRG24150620230065452
|
15/06/2023
|
VANITABEN DINESHBHAI TANDEL
|
1125003WL004240
|
VANITABEN DINESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073416
|
|
DINESHBHAI DAHYABHAI TANDEL
|
BANK OF BARODA(606985)
|
|
73
|
Gandevi
|
GJ-25-003-057-001/77683123
(Bhat)
|
1125003000NRG24150620230065453
|
15/06/2023
|
KALAVATIBEN MANOJBHAI TANDEL
|
1125003WL004240
|
KALAVATIBEN MANOJBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073363
|
|
PRIYANSI (M&G) KALAVATIBEN M TANDEL
|
BANK OF BARODA(606985)
|
|
74
|
Gandevi
|
GJ-25-003-057-001/77683126
(Bhat)
|
1125003000NRG24150620230065454
|
15/06/2023
|
SANGITABEN RASIKBHAI TANDEL
|
1125003WL004240
|
SANGITABEN RASIKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073257
|
|
DENISH RASHIKBHAI TANDEL(M&G) SANGITABEN
|
BANK OF BARODA(606985)
|
|
75
|
Gandevi
|
GJ-25-003-057-001/77683127
(Bhat)
|
1125003000NRG24150620230065455
|
15/06/2023
|
BHAGVATIBEN BHARATBHAI TANDEL
|
1125003WL004240
|
BHAGVATIBEN BHARATBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073397
|
|
MRS BHAGVATIBEN BHARTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gandevi
|
GJ-25-003-057-001/77683131
(Bhat)
|
1125003000NRG24150620230065456
|
15/06/2023
|
JAYABEN RAJESHBHAI TANDEL
|
1125003WL004240
|
JAYABEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073339
|
|
FENSI (M&G) JAYABEN R TANDEL
|
BANK OF BARODA(606985)
|
|
77
|
Gandevi
|
GJ-25-003-057-001/77683136
(Bhat)
|
1125003000NRG24150620230065457
|
15/06/2023
|
JAYSHRIBEN NAVNEETBHAI TANDEL
|
1125003WL004240
|
JAYSHRIBEN NAVNEETBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073402
|
|
JAYSHRIBEN NAVANITBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Gandevi
|
GJ-25-003-057-001/77683143
(Bhat)
|
1125003000NRG24150620230065459
|
15/06/2023
|
ASHMITABEN DEVANANDKUMAR TANDEL
|
1125003WL004240
|
ASHMITABEN DEVANANDKUMAR TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073407
|
|
ASMITABEN DEVANANDKUMAR TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Gandevi
|
GJ-25-003-057-001/77683145
(Bhat)
|
1125003000NRG24150620230065460
|
15/06/2023
|
NARMADABEN DIPAKBHAI TANDEL
|
1125003WL004240
|
NARMADABEN DIPAKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073370
|
|
AASHVI (M&G) NARMADABEN D TANDEL
|
BANK OF BARODA(606985)
|
|
80
|
Gandevi
|
GJ-25-003-057-001/77683149
(Bhat)
|
1125003000NRG24150620230065462
|
15/06/2023
|
DHARMISTHABEN RAMESHBHAI TANDEL
|
1125003WL004240
|
DHARMISTHABEN RAMESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073410
|
|
JENIL (M&G) DHARMISHTHABEN R TANDEL
|
BANK OF BARODA(606985)
|
|
81
|
Gandevi
|
GJ-25-003-057-001/77683150
(Bhat)
|
1125003000NRG24150620230065463
|
15/06/2023
|
LILABEN RAMDASBHAI TANDEL
|
1125003WL004240
|
LILABEN RAMDASBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073400
|
|
MRS LILABEN RAMDASBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gandevi
|
GJ-25-003-057-001/77683152
(Bhat)
|
1125003000NRG24150620230065464
|
15/06/2023
|
NILABEN VIJAYBHAI TANDEL
|
1125003WL004240
|
NILABEN VIJAYBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073405
|
|
NILABEN VIJAYBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Gandevi
|
GJ-25-003-057-001/77683153
(Bhat)
|
1125003000NRG24150620230065465
|
15/06/2023
|
SANGITABEN BALVANTRAI TANDEL
|
1125003WL004240
|
SANGITABEN BALVANTRAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073399
|
|
SANGITABEN BALVANTBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Gandevi
|
GJ-25-003-057-001/77683157
(Bhat)
|
1125003000NRG24150620230065466
|
15/06/2023
|
MANJULABEN KRISHNABHAI TANDEL
|
1125003WL004240
|
MANJULABEN KRISHNABHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073389
|
|
TANDEL MANJULABEN KRISHNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Gandevi
|
GJ-25-003-057-001/77683159
(Bhat)
|
1125003000NRG24150620230065467
|
15/06/2023
|
PINKIBEN JITESHBHAI TANDEL
|
1125003WL004240
|
PINKIBEN JITESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073414
|
|
DRASHTI (M&G) PINKIBEN J TANDEL
|
BANK OF BARODA(606985)
|
|
86
|
Gandevi
|
GJ-25-003-057-001/77683160
(Bhat)
|
1125003000NRG24150620230065468
|
15/06/2023
|
LAXMIBEN HARILAL TANDEL
|
1125003WL004240
|
LAXMIBEN HARILAL TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073357
|
|
LAXMIBEN HARILAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Gandevi
|
GJ-25-003-057-001/77683168
(Bhat)
|
1125003000NRG24150620230065470
|
15/06/2023
|
RASHMITABEN DIPAKBHAI TANDEL
|
1125003WL004240
|
RASHMITABEN DIPAKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073411
|
|
RASHMITABEN DIPAKBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
88
|
Gandevi
|
GJ-25-003-057-001/77683169
(Bhat)
|
1125003000NRG24150620230065471
|
15/06/2023
|
SUMITABEN KALPESHBHAI TANDEL
|
1125003WL004240
|
SUMITABEN KALPESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073413
|
|
TANDEL SUNITABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Gandevi
|
GJ-25-003-057-001/77683170
(Bhat)
|
1125003000NRG24150620230065472
|
15/06/2023
|
PRIYNKABEN JITESHBHAI TANDEL
|
1125003WL004240
|
PRIYNKABEN JITESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073404
|
|
LAKI (M&G) PRIYANKABEN J TANDEL
|
BANK OF BARODA(606985)
|
|
90
|
Gandevi
|
GJ-25-003-057-001/77683171
(Bhat)
|
1125003000NRG24150620230065473
|
15/06/2023
|
HEMANGIBEN RAKESHBHAI TANDEL
|
1125003WL004240
|
HEMANGIBEN RAKESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073393
|
|
HEMANGIBEN RAKESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Gandevi
|
GJ-25-003-057-001/77683177
(Bhat)
|
1125003000NRG24150620230065474
|
15/06/2023
|
SANTOSBEN AMARATBHAI TANDEL
|
1125003WL004240
|
SANTOSBEN AMARATBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073289
|
|
MRS SANTOSHBEN AMRATBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gandevi
|
GJ-25-003-057-001/77683178
(Bhat)
|
1125003000NRG24150620230065475
|
15/06/2023
|
DHANVANTIBEN RAMDASBHAI TANDEL
|
1125003WL004240
|
DHANVANTIBEN RAMDASBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073401
|
|
HARSHITBHAI (M&G) DHANVANTIBEN R TANDEL
|
BANK OF BARODA(606985)
|
|
93
|
Gandevi
|
GJ-25-003-057-001/77683180
(Bhat)
|
1125003000NRG24150620230065476
|
15/06/2023
|
BABALIBEN JAGDISHBHAI TANDEL
|
1125003WL004240
|
BABALIBEN JAGDISHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073398
|
|
BABLIBEN JAGDISHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Gandevi
|
GJ-25-003-057-001/77683182
(Bhat)
|
1125003000NRG24150620230065477
|
15/06/2023
|
ALKABEN THAKORBHAI TANDEL
|
1125003WL004240
|
ALKABEN THAKORBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802073395
|
|
ALKABEN THAKORBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Gandevi
|
GJ-25-003-057-001/77683190
(Bhat)
|
1125003000NRG24150620230065479
|
15/06/2023
|
CHHAYABEN GIRISHBHAI TANDEL
|
1125003WL004240
|
CHHAYABEN GIRISHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073362
|
|
CHHAYABEN GIRISHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Gandevi
|
GJ-25-003-057-001/77683191
(Bhat)
|
1125003000NRG24150620230065480
|
15/06/2023
|
KOKILABEN NARESHBHAI TANDEL
|
1125003WL004240
|
KOKILABEN NARESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073335
|
|
MIHIR NARESHBHAI TANDEL(M&G) KOKILABEN N
|
BANK OF BARODA(606985)
|
|
97
|
Gandevi
|
GJ-25-003-057-001/77683193
(Bhat)
|
1125003000NRG24150620230065481
|
15/06/2023
|
MINAXIBEN SHANKARBHAI TANDEL
|
1125003WL004240
|
MINAXIBEN SHANKARBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073422
|
|
MINAXIBEN SHANKARBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Gandevi
|
GJ-25-003-057-001/77683195
(Bhat)
|
1125003000NRG24150620230065482
|
15/06/2023
|
JIMISHABEN MITESHBHAI TANDEL
|
1125003WL004240
|
JIMISHABEN MITESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073336
|
|
JIMISHABEN MITESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
99
|
Gandevi
|
GJ-25-003-057-001/77683203
(Bhat)
|
1125003000NRG24150620230065483
|
15/06/2023
|
ASHABEN RATILAL TANDEL
|
1125003WL004240
|
ASHABEN RATILAL TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802073353
|
|
PAREE R TANDEL(M&G) ASHABEN R TANDEL
|
BANK OF BARODA(606985)
|
|
100
|
Gandevi
|
GJ-25-003-057-001/77683210
(Bhat)
|
1125003000NRG24150620230065484
|
15/06/2023
|
FALGUNIBEN JIGNESHBHAI TANDEL
|
1125003WL004240
|
FALGUNIBEN JIGNESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073338
|
|
FALGUNIBEN JIGNESHBHAI
|
CANARA BANK(508532)
|
|
101
|
Gandevi
|
GJ-25-003-057-001/77683214
(Bhat)
|
1125003000NRG24150620230065485
|
15/06/2023
|
JAYSHRIBEN GIRISHBHAI TANDEL
|
1125003WL004240
|
JAYSHRIBEN GIRISHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073267
|
|
JAYSHRIBEN GIRISHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Gandevi
|
GJ-25-003-057-001/77683217
(Bhat)
|
1125003000NRG24150620230065486
|
15/06/2023
|
GANGESHVARIBEN CHAMPAKBHAI TANDEL
|
1125003WL004240
|
GANGESHVARIBEN CHAMPAKBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802073369
|
|
GANGESHVARIBEN CHAMPAKBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Gandevi
|
GJ-25-003-057-001/77683222
(Bhat)
|
1125003000NRG24150620230065487
|
15/06/2023
|
PARVATIBEN NANUBHAI TANDEL
|
1125003WL004240
|
PARVATIBEN NANUBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073418
|
|
MRS PARVATIBEN NANUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Gandevi
|
GJ-25-003-057-001/77683232
(Bhat)
|
1125003000NRG24150620230065488
|
15/06/2023
|
SHANTIBEN KHOTABHAI TANDEL
|
1125003WL004240
|
SHANTIBEN KHOTABHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073348
|
|
SHANTIBEN KHOTABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Gandevi
|
GJ-25-003-057-001/77683234
(Bhat)
|
1125003000NRG24150620230065489
|
15/06/2023
|
SARASVATIBEN RAJESHBHAI TANDEL
|
1125003WL004240
|
SARASVATIBEN RAJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073383
|
|
SARASVATIBEN RAJESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Gandevi
|
GJ-25-003-057-001/77683236
(Bhat)
|
1125003000NRG24150620230065490
|
15/06/2023
|
KANCHANBEN BALKRUSHNA TANDEL
|
1125003WL004240
|
KANCHANBEN BALKRUSHNA TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073325
|
|
KANCHANBEN BALKRUSHNABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Gandevi
|
GJ-25-003-057-001/77683237
(Bhat)
|
1125003000NRG24150620230065491
|
15/06/2023
|
ALKABEN MANOJBHAI TANDEL
|
1125003WL004240
|
ALKABEN MANOJBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073392
|
|
ALKABEN MANOJBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Gandevi
|
GJ-25-003-057-001/77683241
(Bhat)
|
1125003000NRG24150620230065492
|
15/06/2023
|
NIRUBEN HITENDRABHAI TANDEL
|
1125003WL004240
|
NIRUBEN HITENDRABHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073419
|
|
MR HITENDRA RATILAL TANDEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gandevi
|
GJ-25-003-057-001/77683242
(Bhat)
|
1125003000NRG24150620230065493
|
15/06/2023
|
CHANDRAVATIBEN MAHESHBHAI TANDEL
|
1125003WL004240
|
CHANDRAVATIBEN MAHESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
27/06/2023
|
|
2802073351
|
|
CHANDRAVATIBEN MAHESHBHAI TAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Gandevi
|
GJ-25-003-057-001/77683243
(Bhat)
|
1125003000NRG24150620230065494
|
15/06/2023
|
MANJULABEN RAMESHBHAI TANDEL
|
1125003WL004240
|
MANJULABEN RAMESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
27/06/2023
|
|
2802073381
|
|
JAIMINI RAMESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
111
|
Gandevi
|
GJ-25-003-057-001/77683247
(Bhat)
|
1125003000NRG24150620230065495
|
15/06/2023
|
KUSUMBEN MANUBHAI TANDEL
|
1125003WL004240
|
KUSUMBEN MANUBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073311
|
|
KUSUMBEN MANUBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
112
|
Gandevi
|
GJ-25-003-057-001/77683249
(Bhat)
|
1125003000NRG24150620230065496
|
15/06/2023
|
JAGRUTIBEN DINESHBHAI TANDEL
|
1125003WL004240
|
JAGRUTIBEN DINESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073420
|
|
SONIBEN (M&G) JAGRUTIBEN D TANDEL
|
BANK OF BARODA(606985)
|
|
113
|
Gandevi
|
GJ-25-003-057-001/77683252
(Bhat)
|
1125003000NRG24150620230065497
|
15/06/2023
|
BHIKHIBEN PRAVINKUMAR KHALASI
|
1125003WL004240
|
BHIKHIBEN PRAVINKUMAR KHALASI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073415
|
|
MRS BHIKHIBEN PRAVINBHAI KHALASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130020
|
130020
|
|
|
|
|
|
|
|
|
114
|
Gandevi
|
GJ-25-003-044-001/77682062
(Bhat)
|
1125003000NRG24150620230065394
|
15/06/2023
|
ASHABEN KOMALBHAI TANDEL
|
1125003WL004240
|
ASHABEN KOMALBHAI TANDEL
|
00045
|
BARB0BILIMO
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802073254
|
|
ASHABEN KOMALBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
115
|
Gandevi
|
GJ-25-003-057-001/77683113
(Bhat)
|
1125003000NRG24150620230065446
|
15/06/2023
|
ASHABEN ANILBHAI TANDEL
|
1125003WL004240
|
ASHABEN ANILBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073252
|
|
ASHABEN ANILKUMAR TANDEL
|
BANK OF BARODA(606985)
|
|
116
|
Gandevi
|
GJ-25-003-057-001/77683137
(Bhat)
|
1125003000NRG24150620230065458
|
15/06/2023
|
DARSHANBEN NAVINBHAI TANDEL
|
1125003WL004240
|
DARSHANBEN NAVINBHAI TANDEL
|
00045
|
BARB0BILIMO
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073253
|
|
DARSHNABEN NAVINBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
117
|
Gandevi
|
GJ-25-003-057-001/77683167
(Bhat)
|
1125003000NRG24150620230065469
|
15/06/2023
|
TARULATABEN JAYESHBHAI TANDEL
|
1125003WL004240
|
TARULATABEN JAYESHBHAI TANDEL
|
00045
|
BARB0PANARX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073256
|
|
HARSH (M&G) TARULABEN J TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
118
|
Gandevi
|
GJ-25-003-044-001/77681763
(Bhat)
|
1125003000NRG24150620230065318
|
15/06/2023
|
Nishaben Kushikbhai Tandel
|
1125003WL004240
|
Nishaben Kushikbhai Tandel
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073296
|
|
VAIDIK K TANDEL(M&G) NISHABEN K TANDEL
|
BANK OF BARODA(606985)
|
|
119
|
Gandevi
|
GJ-25-003-044-001/77681764
(Bhat)
|
1125003000NRG24150620230065319
|
15/06/2023
|
Dhrmishthaben Sanjaybhai Tandel
|
1125003WL004240
|
Dhrmishthaben Sanjaybhai Tandel
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073319
|
|
MRS JASHVANTIBEN SANJAYBHAI TENDEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Gandevi
|
GJ-25-003-044-001/77681768
(Bhat)
|
1125003000NRG24150620230065320
|
15/06/2023
|
Radhaben Babubhai Tandel
|
1125003WL004240
|
Radhaben Babubhai Tandel
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073356
|
|
RADHABEN BABUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Gandevi
|
GJ-25-003-044-001/77681770
(Bhat)
|
1125003000NRG24150620230065321
|
15/06/2023
|
Nrmadaben Navinbhai Tandel
|
1125003WL004240
|
Nrmadaben Navinbhai Tandel
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073324
|
|
MRS NARMADABEN NAVINBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Gandevi
|
GJ-25-003-044-001/77681771
(Bhat)
|
1125003000NRG24150620230065322
|
15/06/2023
|
Bhartiben Gokulbhai Tandel
|
1125003WL004240
|
Bhartiben Gokulbhai Tandel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
27/06/2023
|
|
2802073352
|
|
PRIYANSHI (M&G) BHARTIBEN G TANDEL
|
BANK OF BARODA(606985)
|
|
123
|
Gandevi
|
GJ-25-003-044-001/77681772
(Bhat)
|
1125003000NRG24150620230065323
|
15/06/2023
|
Amitaben Balvantbhai Tandel
|
1125003WL004240
|
Amitaben Balvantbhai Tandel
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073341
|
|
MRS ANITABEN BALVANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Gandevi
|
GJ-25-003-044-001/77681774
(Bhat)
|
1125003000NRG24150620230065324
|
15/06/2023
|
Sitalben Sanjaybhai Tandel
|
1125003WL004240
|
Sitalben Sanjaybhai Tandel
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073261
|
|
MISS SHITALBEN SANJAYBHAI TDELAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
Gandevi
|
GJ-25-003-044-001/77681775
(Bhat)
|
1125003000NRG24150620230065325
|
15/06/2023
|
Daxaben Bipinbhai Tandel
|
1125003WL004240
|
Daxaben Bipinbhai Tandel
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073306
|
|
MRS DAXABEN BIPINBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gandevi
|
GJ-25-003-044-001/77681805
(Bhat)
|
1125003000NRG24150620230065330
|
15/06/2023
|
Anjanaben Mahendrabhai
|
1125003WL004240
|
Anjanaben Mahendrabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073316
|
|
MRS ANJANABEN MAHENDRABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Gandevi
|
GJ-25-003-044-001/77681808
(Bhat)
|
1125003000NRG24150620230065331
|
15/06/2023
|
Ekataben Sunilkumar
|
1125003WL004240
|
Ekataben Sunilkumar
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073332
|
|
MAHEK (M&G) EKTABEN S TANDEL
|
BANK OF BARODA(606985)
|
|
128
|
Gandevi
|
GJ-25-003-044-001/77681809
(Bhat)
|
1125003000NRG24150620230065332
|
15/06/2023
|
Gitaben Shankarbhai
|
1125003WL004240
|
Gitaben Shankarbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073277
|
|
MRS GITABEN SHANKARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gandevi
|
GJ-25-003-044-001/77681810
(Bhat)
|
1125003000NRG24150620230065333
|
15/06/2023
|
Daxaben Shashikantbhai
|
1125003WL004240
|
Daxaben Shashikantbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073322
|
|
PUJA (M&G) DAKSHABEN S TANDEL
|
BANK OF BARODA(606985)
|
|
130
|
Gandevi
|
GJ-25-003-044-001/77681811
(Bhat)
|
1125003000NRG24150620230065334
|
15/06/2023
|
Minaben Balavntbhai
|
1125003WL004240
|
Minaben Balavntbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073278
|
|
MRS MINABEN BALAVANTBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gandevi
|
GJ-25-003-044-001/77681813
(Bhat)
|
1125003000NRG24150620230065335
|
15/06/2023
|
Vasantiben Harilal
|
1125003WL004240
|
Vasantiben Harilal
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073276
|
|
MRS VASANTIBEN HARILAL TANDEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gandevi
|
GJ-25-003-044-001/77681818
(Bhat)
|
1125003000NRG24150620230065337
|
15/06/2023
|
Bhagavtiben Gaurishankarbhai
|
1125003WL004240
|
Bhagavtiben Gaurishankarbhai
|
00057
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
27/06/2023
|
|
2802073287
|
|
MRS BHAGVATIBEN GAURISHANKARBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Gandevi
|
GJ-25-003-044-001/77681831
(Bhat)
|
1125003000NRG24150620230065338
|
15/06/2023
|
Vasantiben Pranjivanbhai
|
1125003WL004240
|
Vasantiben Pranjivanbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073268
|
|
MRS SUBHIBEN PRANJIVANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gandevi
|
GJ-25-003-044-001/77681834
(Bhat)
|
1125003000NRG24150620230065340
|
15/06/2023
|
Sarmilaben Nareshbhai
|
1125003WL004240
|
Sarmilaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802073299
|
|
MRS SHARMILABEN NARESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gandevi
|
GJ-25-003-044-001/77681836
(Bhat)
|
1125003000NRG24150620230065341
|
15/06/2023
|
Naynaben Jagadisbhai
|
1125003WL004240
|
Naynaben Jagadisbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073318
|
|
MRS NAYANABEN JAGDISHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gandevi
|
GJ-25-003-044-001/77681842
(Bhat)
|
1125003000NRG24150620230065342
|
15/06/2023
|
Yogitaben Dharmeshbhai
|
1125003WL004240
|
Yogitaben Dharmeshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073326
|
|
RAJ D TANDEL(M&G) YOGITA D TANDEL
|
BANK OF BARODA(606985)
|
|
137
|
Gandevi
|
GJ-25-003-044-001/77681845
(Bhat)
|
1125003000NRG24150620230065343
|
15/06/2023
|
Minaxiben Rajeshbhai
|
1125003WL004240
|
Minaxiben Rajeshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073312
|
|
KINJALBEN RAJESHBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
138
|
Gandevi
|
GJ-25-003-044-001/77681850
(Bhat)
|
1125003000NRG24150620230065344
|
15/06/2023
|
Dahiben Gulabbhai
|
1125003WL004240
|
Dahiben Gulabbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073305
|
|
DAHIBEN GULABBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Gandevi
|
GJ-25-003-044-001/77681856
(Bhat)
|
1125003000NRG24150620230065345
|
15/06/2023
|
Minaxiben Andabhai
|
1125003WL004240
|
Minaxiben Andabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073314
|
|
ROHAN ANANDBHAI TANDEL(M&G) MINAXIBEN A
|
BANK OF BARODA(606985)
|
|
140
|
Gandevi
|
GJ-25-003-044-001/77681862
(Bhat)
|
1125003000NRG24150620230065346
|
15/06/2023
|
Nayanaben Jayakishanbhai Tandel
|
1125003WL004240
|
Nayanaben Jayakishanbhai Tandel
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073281
|
|
MRS NAYANABEN JAYKISHANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gandevi
|
GJ-25-003-044-001/77681863
(Bhat)
|
1125003000NRG24150620230065347
|
15/06/2023
|
Shantilben Balubhai
|
1125003WL004240
|
Shantilben Balubhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073262
|
|
MRS SHANTIBEN BALUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gandevi
|
GJ-25-003-044-001/77681871
(Bhat)
|
1125003000NRG24150620230065349
|
15/06/2023
|
Laxamiben Shyambhai
|
1125003WL004240
|
Laxamiben Shyambhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802073331
|
|
MRS LAXMIBEN SHYAMBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gandevi
|
GJ-25-003-044-001/77681920
(Bhat)
|
1125003000NRG24150620230065353
|
15/06/2023
|
Radhaben Babubhai Tandel
|
1125003WL004240
|
Radhaben Babubhai Tandel
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073288
|
|
MRS RADHABEN BABUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gandevi
|
GJ-25-003-044-001/77681921
(Bhat)
|
1125003000NRG24150620230065354
|
15/06/2023
|
Harshaben Dineshbhai
|
1125003WL004240
|
Harshaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073301
|
|
HARSHABEN DINESHCHANDRA TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Gandevi
|
GJ-25-003-044-001/77681923
(Bhat)
|
1125003000NRG24150620230065355
|
15/06/2023
|
Radhaben Laxamanbhai
|
1125003WL004240
|
Radhaben Laxamanbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073303
|
|
MRS RADHABEN LAXMANBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gandevi
|
GJ-25-003-044-001/77681929
(Bhat)
|
1125003000NRG24150620230065358
|
15/06/2023
|
Sitaben Nitinbhai Tandel
|
1125003WL004240
|
Sitaben Nitinbhai Tandel
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073260
|
|
MRS SITABEN NITINBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gandevi
|
GJ-25-003-044-001/77681934
(Bhat)
|
1125003000NRG24150620230065360
|
15/06/2023
|
Kaushalyaben Dipakbhai
|
1125003WL004240
|
Kaushalyaben Dipakbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073282
|
|
KAUSHALYABEN DIPAKBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Gandevi
|
GJ-25-003-044-001/77681952
(Bhat)
|
1125003000NRG24150620230065365
|
15/06/2023
|
Falguniben Rajeshbha
|
1125003WL004240
|
Falguniben Rajeshbha
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802073330
|
|
PRINS (M&G) FAGLUNIBEN R TANDEL
|
BANK OF BARODA(606985)
|
|
149
|
Gandevi
|
GJ-25-003-044-001/77681954
(Bhat)
|
1125003000NRG24150620230065366
|
15/06/2023
|
Nirmalaben Jayeshbhai
|
1125003WL004240
|
Nirmalaben Jayeshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073329
|
|
NIRMALABEN JAYESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Gandevi
|
GJ-25-003-044-001/77681958
(Bhat)
|
1125003000NRG24150620230065368
|
15/06/2023
|
Niruben Jayantibhai
|
1125003WL004240
|
Niruben Jayantibhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073350
|
|
MRS NIRUBEN JAYANTIBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gandevi
|
GJ-25-003-044-001/77681971
(Bhat)
|
1125003000NRG24150620230065369
|
15/06/2023
|
Minaben Mukeshbhai
|
1125003WL004240
|
Minaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073327
|
|
MRS MINAXIBEN MUKESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gandevi
|
GJ-25-003-044-001/77681974
(Bhat)
|
1125003000NRG24150620230065370
|
15/06/2023
|
Pushpaben Manishbhai
|
1125003WL004240
|
Pushpaben Manishbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073364
|
|
PRINSHI M TANDEL(M&G) PUSHPABEN M TANDEL
|
BANK OF BARODA(606985)
|
|
153
|
Gandevi
|
GJ-25-003-044-001/77681983
(Bhat)
|
1125003000NRG24150620230065372
|
15/06/2023
|
Truptiben Kantibhai
|
1125003WL004240
|
Truptiben Kantibhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073320
|
|
VANSH K TANDEL(M&G) TRUPTI K TANDEL
|
BANK OF BARODA(606985)
|
|
154
|
Gandevi
|
GJ-25-003-044-001/77682004
(Bhat)
|
1125003000NRG24150620230065377
|
15/06/2023
|
Madhuben Parbhubhai
|
1125003WL004240
|
Madhuben Parbhubhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073292
|
|
MRS MADHUBEN PARBHUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gandevi
|
GJ-25-003-044-001/77682009
(Bhat)
|
1125003000NRG24150620230065380
|
15/06/2023
|
Lilaben Ramdasbhai
|
1125003WL004240
|
Lilaben Ramdasbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073323
|
|
MRS LILAVATIBEN RAMABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gandevi
|
GJ-25-003-044-001/77682011
(Bhat)
|
1125003000NRG24150620230065381
|
15/06/2023
|
Manjubhai Dilipbhai
|
1125003WL004240
|
Manjubhai Dilipbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073280
|
|
MRS MANJUBEN DILIPBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gandevi
|
GJ-25-003-044-001/77682015
(Bhat)
|
1125003000NRG24150620230065382
|
15/06/2023
|
Chetnaben Kalpeshbhai
|
1125003WL004240
|
Chetnaben Kalpeshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073258
|
|
HENI (M&G) CHETNABEN K TANDEL
|
BANK OF BARODA(606985)
|
|
158
|
Gandevi
|
GJ-25-003-044-001/77682034
(Bhat)
|
1125003000NRG24150620230065386
|
15/06/2023
|
Narmadaben Balvatbhai
|
1125003WL004240
|
Narmadaben Balvatbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073345
|
|
MRS NARMDABEN BALVANTRAY TANDEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gandevi
|
GJ-25-003-044-001/77682037
(Bhat)
|
1125003000NRG24150620230065387
|
15/06/2023
|
Babliben Jayntibhai Tandel
|
1125003WL004240
|
Babliben Jayntibhai Tandel
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073310
|
|
MRS BABITABEN JAYANTIIBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gandevi
|
GJ-25-003-044-001/77682042
(Bhat)
|
1125003000NRG24150620230065388
|
15/06/2023
|
Sarasvatiben Kalidasbhai
|
1125003WL004240
|
Sarasvatiben Kalidasbhai
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
27/06/2023
|
|
2802073300
|
|
MRS SARSVATIBEN KALIDASBHAI TENDEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gandevi
|
GJ-25-003-044-001/77682046
(Bhat)
|
1125003000NRG24150620230065390
|
15/06/2023
|
Kamlaben Bhikhubhai
|
1125003WL004240
|
Kamlaben Bhikhubhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073297
|
|
KAMALABEN BHIKHUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Gandevi
|
GJ-25-003-044-001/77682060
(Bhat)
|
1125003000NRG24150620230065392
|
15/06/2023
|
Laxamiben Amratbhai
|
1125003WL004240
|
Laxamiben Amratbhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073275
|
|
LAXMIBEN AMRUTLAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Gandevi
|
GJ-25-003-044-001/77682062
(Bhat)
|
1125003000NRG24150620230065393
|
15/06/2023
|
Dhanuben Ramnikbhai
|
1125003WL004240
|
Dhanuben Ramnikbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073290
|
|
DHANUBEN RAMNIKBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Gandevi
|
GJ-25-003-044-001/77682074
(Bhat)
|
1125003000NRG24150620230065396
|
15/06/2023
|
Shardaben Unkabhai
|
1125003WL004240
|
Shardaben Unkabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073285
|
|
MRS SHARDABEN UKABHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gandevi
|
GJ-25-003-044-001/77682076
(Bhat)
|
1125003000NRG24150620230065397
|
15/06/2023
|
Vasantiben Thakorbhai
|
1125003WL004240
|
Vasantiben Thakorbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073372
|
|
VASANTIBEN THAKORBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
166
|
Gandevi
|
GJ-25-003-044-001/77682077
(Bhat)
|
1125003000NRG24150620230065398
|
15/06/2023
|
Santoshbhai Maheshbhai
|
1125003WL004240
|
Santoshbhai Maheshbhai
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802073371
|
|
HARSH MAHESHBHAI TANDEL(M&G) SANTOSHBEN
|
BANK OF BARODA(606985)
|
|
167
|
Gandevi
|
GJ-25-003-044-001/77682103
(Bhat)
|
1125003000NRG24150620230065400
|
15/06/2023
|
Sarmilaben Kishorbhai
|
1125003WL004240
|
Sarmilaben Kishorbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073374
|
|
DHRUVI K TANDEL(M&G) SHARMILABEN K TANDE
|
BANK OF BARODA(606985)
|
|
168
|
Gandevi
|
GJ-25-003-044-001/77682107
(Bhat)
|
1125003000NRG24150620230065401
|
15/06/2023
|
Kamlaben Mukeshbhai
|
1125003WL004240
|
Kamlaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073328
|
|
MRS KAMALBEN MUKESHBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gandevi
|
GJ-25-003-044-001/77682109
(Bhat)
|
1125003000NRG24150620230065402
|
15/06/2023
|
Bhikhiben Kalidas
|
1125003WL004240
|
Bhikhiben Kalidas
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073366
|
|
MRS BHIKHIBEN KALIDAS TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
170
|
Gandevi
|
GJ-25-003-057-001/77680630
(Bhat)
|
1125003000NRG24150620230065431
|
15/06/2023
|
Kamlaben Dhirubhai Tandel
|
1125003WL004240
|
Kamlaben Dhirubhai Tandel
|
00415
|
SBIN0007770
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073255
|
|
KAMLABEN DHIRUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Gandevi
|
GJ-25-003-057-001/77683097
(Bhat)
|
1125003000NRG24150620230065437
|
15/06/2023
|
TINABEN BHIKHUBHAI TANDEL
|
1125003WL004240
|
TINABEN BHIKHUBHAI TANDEL
|
00415
|
SBIN0007770
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073412
|
|
NIKHILKUMAR (M&G) TINABEN B TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
172
|
Gandevi
|
GJ-25-003-044-001/77682016
(Bhat)
|
1125003000NRG24150620230065383
|
15/06/2023
|
GAURIBEN PRABHUBHAI TANDEL
|
1125003WL004240
|
GAURIBEN PRABHUBHAI TANDEL
|
00415
|
SBIN0011033
|
440
|
440
|
Processed
|
27/06/2023
|
|
2802073424
|
|
MRS GAURIBEN PRABHUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gandevi
|
GJ-25-003-044-001/77682029
(Bhat)
|
1125003000NRG24150620230065385
|
15/06/2023
|
CHAMPABEN ZAVERBHAI TANDEL
|
1125003WL004240
|
CHAMPABEN ZAVERBHAI TANDEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073425
|
|
MRS CHAMPABEN ZAVERBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gandevi
|
GJ-25-003-044-001/77682137
(Bhat)
|
1125003000NRG24150620230065403
|
15/06/2023
|
SHOBHANABEN VINAYKUMAR TANDEL
|
1125003WL004240
|
SHOBHANABEN VINAYKUMAR TANDEL
|
00415
|
SBIN0011033
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2802073423
|
|
MRS SHOBHANABEN VINAYKUMAR TANDEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gandevi
|
GJ-25-003-057-001/77683117
(Bhat)
|
1125003000NRG24150620230065449
|
15/06/2023
|
JAGRUTIBEN DILIPBHAI TANDEL
|
1125003WL004240
|
JAGRUTIBEN DILIPBHAI TANDEL
|
00415
|
SBIN0011033
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2802073426
|
|
MRS JAGRUTIBEN DILIPBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|