|
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-25-003-041-001/27
(Mendhar)
|
1125003000NRG24280620230086651
|
29/06/2023
|
PATEL BHANUBEN MOHANBHAI
|
1125003WL005333
|
PATEL BHANUBEN MOHANBHAI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557983
|
|
BHANUBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Gandevi
|
GJ-25-003-041-001/7765980
(Mendhar)
|
1125003000NRG24280620230086652
|
29/06/2023
|
Vasantiben Thakorbhai Tandel
|
1125003WL005333
|
Vasantiben Thakorbhai Tandel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558035
|
|
VASANTIBEN THAKORBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Gandevi
|
GJ-25-003-041-001/7765989
(Mendhar)
|
1125003000NRG24280620230086656
|
29/06/2023
|
NAYNABEN HASHMUKHBHAI TANDEL
|
1125003WL005333
|
NAYNABEN HASHMUKHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558077
|
|
NAYNABEN HASMUKHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Gandevi
|
GJ-25-003-041-001/7766068
(Mendhar)
|
1125003000NRG24280620230086665
|
29/06/2023
|
hansaben mukeshbhai patel
|
1125003WL005333
|
hansaben mukeshbhai patel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558081
|
|
HANSHABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Gandevi
|
GJ-25-003-041-001/7766073
(Mendhar)
|
1125003000NRG24280620230086667
|
29/06/2023
|
Bhavnaben Nileshbhai Patel
|
1125003WL005333
|
Bhavnaben Nileshbhai Patel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557977
|
|
BHAVNABEN NILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Gandevi
|
GJ-25-003-041-001/7766077
(Mendhar)
|
1125003000NRG24280620230086669
|
29/06/2023
|
DIXITABEN NITINKUMAR PATEL
|
1125003WL005333
|
DIXITABEN NITINKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558051
|
|
DIXITABEN NITINKUMAR PATEL
|
IDBI BANK(607095)
|
|
7
|
Gandevi
|
GJ-25-003-041-001/7766077
(Mendhar)
|
1125003000NRG24280620230086668
|
29/06/2023
|
Ushaben Bawabhai Patel
|
1125003WL005333
|
Ushaben Bawabhai Patel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558072
|
|
USHABEN BAVABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gandevi
|
GJ-25-003-041-001/7766087
(Mendhar)
|
1125003000NRG24280620230086676
|
29/06/2023
|
JASHVANTBHAI NARANBHAI PATEL
|
1125003WL005333
|
JASHVANTBHAI NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558048
|
|
JASVANTBHAI NARANBHAII PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Gandevi
|
GJ-25-003-041-001/7766109
(Mendhar)
|
1125003000NRG24280620230086686
|
29/06/2023
|
AMBABEN AMRATBHAI PATEL
|
1125003WL005333
|
AMBABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557997
|
|
AMRATBHAI HIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Gandevi
|
GJ-25-003-041-001/7766115
(Mendhar)
|
1125003000NRG24280620230086688
|
29/06/2023
|
MAHESHBHAI PANIYABHAI PATEL
|
1125003WL005333
|
MAHESHBHAI PANIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558066
|
|
MAHESHBHAI PANYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Gandevi
|
GJ-25-003-041-001/7766127
(Mendhar)
|
1125003000NRG24280620230086691
|
29/06/2023
|
Vasantiben Somabhai Tandel
|
1125003WL005333
|
Vasantiben Somabhai Tandel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558044
|
|
VASHANTIBEN SOMABHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gandevi
|
GJ-25-003-041-001/7766135
(Mendhar)
|
1125003000NRG24280620230086693
|
29/06/2023
|
URMILA PRAVINBHAI TANDEL
|
1125003WL005333
|
URMILA PRAVINBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558079
|
|
URMILABEN PRAVINBHAI TANDEL
|
BANK OF INDIA(508505)
|
|
13
|
Gandevi
|
GJ-25-003-041-001/7766150
(Mendhar)
|
1125003000NRG24280620230086699
|
29/06/2023
|
JYOTSHANABEN JINABHAI TANDEL
|
1125003WL005333
|
JYOTSHANABEN JINABHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558047
|
|
JYOTSANABEN ZINABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Gandevi
|
GJ-25-003-041-001/7766159
(Mendhar)
|
1125003000NRG24280620230086703
|
29/06/2023
|
SUMITRABEN ARVINDBHAI PATEL
|
1125003WL005333
|
SUMITRABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557992
|
|
SUMITRABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Gandevi
|
GJ-25-003-041-001/7766211
(Mendhar)
|
1125003000NRG24280620230086713
|
29/06/2023
|
ANISHABEN SUNILBHAI TANDEL
|
1125003WL005333
|
ANISHABEN SUNILBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558040
|
|
ANISHABEN SUNILBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Gandevi
|
GJ-25-003-041-001/7766228
(Mendhar)
|
1125003000NRG24280620230086717
|
29/06/2023
|
JAYNABEN HARESHBHAI PATEL
|
1125003WL005333
|
JAYNABEN HARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558016
|
|
JAYNABEN HARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Gandevi
|
GJ-25-003-041-001/7766442
(Mendhar)
|
1125003000NRG24280620230086738
|
29/06/2023
|
NANDIBEN CHANDUBHAI PATEL
|
1125003WL005333
|
NANDIBEN CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558067
|
|
PINALBEN RAKESHBHAI PATEL
|
UCO BANK(607066)
|
|
18
|
Gandevi
|
GJ-25-003-041-001/7766445
(Mendhar)
|
1125003000NRG24280620230086739
|
29/06/2023
|
KUSUMBEN DILIPBHAI PATEL
|
1125003WL005333
|
KUSUMBEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557954
|
|
KUSUMBEN DILIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Gandevi
|
GJ-25-003-041-001/7766473
(Mendhar)
|
1125003000NRG24280620230086742
|
29/06/2023
|
Primikshaben jayeshbhai tandel
|
1125003WL005333
|
Primikshaben jayeshbhai tandel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558034
|
|
PRIMEKSHABEN JAYESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Gandevi
|
GJ-25-003-041-001/7766477
(Mendhar)
|
1125003000NRG24280620230086744
|
29/06/2023
|
LAXMIBEN CHHOTUBHAI TANDEL
|
1125003WL005333
|
LAXMIBEN CHHOTUBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558043
|
|
LAXMIBEN CHHOTUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Gandevi
|
GJ-25-003-041-001/7766503
(Mendhar)
|
1125003000NRG24280620230086748
|
29/06/2023
|
KALPANABEN BHARATBHAI PATEL
|
1125003WL005333
|
KALPANABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558049
|
|
KALPANABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Gandevi
|
GJ-25-003-041-001/7766526
(Mendhar)
|
1125003000NRG24280620230086749
|
29/06/2023
|
RANJANBEN NILESHBHAI PATEL
|
1125003WL005333
|
RANJANBEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557953
|
|
RANJANBEN NILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Gandevi
|
GJ-25-003-041-001/7766533
(Mendhar)
|
1125003000NRG24280620230086751
|
29/06/2023
|
ilaben ashokbhai patel
|
1125003WL005333
|
ilaben ashokbhai patel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558019
|
|
ILABEN ASHOK PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Gandevi
|
GJ-25-003-041-001/7766544
(Mendhar)
|
1125003000NRG24280620230086752
|
29/06/2023
|
TANDEL KUSUMBEN CHHOTUBHAI
|
1125003WL005333
|
TANDEL KUSUMBEN CHHOTUBHAI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558042
|
|
MRS KUSUMBEN CHHOTUBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gandevi
|
GJ-25-003-041-001/7766589
(Mendhar)
|
1125003000NRG24280620230086756
|
29/06/2023
|
GOVINDBHAI CHHANABHAI PATEL
|
1125003WL005333
|
GOVINDBHAI CHHANABHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558032
|
|
GOVINDBHAI CHHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Gandevi
|
GJ-25-003-041-001/7766619
(Mendhar)
|
1125003000NRG24280620230086762
|
29/06/2023
|
SHANTIBEN JUGALKISHORBHAI TANDEL
|
1125003WL005333
|
SHANTIBEN JUGALKISHORBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558061
|
|
SHANTIBEN JUGALKISHOR TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Gandevi
|
GJ-25-003-041-001/7766620
(Mendhar)
|
1125003000NRG24280620230086763
|
29/06/2023
|
ALPABEN BRIJESHBHAI TANDEL
|
1125003WL005333
|
ALPABEN BRIJESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558030
|
|
ALPABEN BRIJESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Gandevi
|
GJ-25-003-041-001/7766633
(Mendhar)
|
1125003000NRG24280620230086765
|
29/06/2023
|
BHAVNABEN DILIPBHAI PATEL
|
1125003WL005333
|
BHAVNABEN DILIPBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557993
|
|
BHAVANABEN DILIPBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Gandevi
|
GJ-25-003-041-001/7766644
(Mendhar)
|
1125003000NRG24280620230086766
|
29/06/2023
|
RITABEN MUKESHBHAI TANDEL
|
1125003WL005333
|
RITABEN MUKESHBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558039
|
|
RITABEN MUKESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Gandevi
|
GJ-25-003-041-001/7766645
(Mendhar)
|
1125003000NRG24280620230086767
|
29/06/2023
|
VIJAYABEN BABUBHAI TANDEL
|
1125003WL005333
|
VIJAYABEN BABUBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558075
|
|
VIJAYABEN BABUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Gandevi
|
GJ-25-003-041-001/7766660
(Mendhar)
|
1125003000NRG24280620230086768
|
29/06/2023
|
SAVITABEN MANILAL TANDEL
|
1125003WL005333
|
SAVITABEN MANILAL TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557986
|
|
SAVITABEN MANILAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Gandevi
|
GJ-25-003-041-001/7766671
(Mendhar)
|
1125003000NRG24280620230086769
|
29/06/2023
|
AMBABEN AMRATBHAI PATEL
|
1125003WL005333
|
AMBABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558031
|
|
AMBABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Gandevi
|
GJ-25-003-041-001/7766672
(Mendhar)
|
1125003000NRG24280620230086770
|
29/06/2023
|
TEJALBEN JAGDISHBHAI PATEL
|
1125003WL005333
|
TEJALBEN JAGDISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558036
|
|
TEJALBEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Gandevi
|
GJ-25-003-041-001/7766673
(Mendhar)
|
1125003000NRG24280620230086771
|
29/06/2023
|
KINITA KAMRAJBHAI PATEL
|
1125003WL005333
|
KINITA KAMRAJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558038
|
|
KINITA KAMRAJBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Gandevi
|
GJ-25-003-041-001/7766683
(Mendhar)
|
1125003000NRG24280620230086772
|
29/06/2023
|
RAMILA HEMANTBHAI TANDEL
|
1125003WL005333
|
RAMILA HEMANTBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558065
|
|
RAMILABEN HEMANTBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Gandevi
|
GJ-25-003-041-001/7766694
(Mendhar)
|
1125003000NRG24280620230086773
|
29/06/2023
|
SUSHILABEN MUKESHBHAI PATEL
|
1125003WL005333
|
SUSHILABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558033
|
|
SUSHILABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Gandevi
|
GJ-25-003-041-001/7766696
(Mendhar)
|
1125003000NRG24280620230086774
|
29/06/2023
|
NAMRATABEN SUNILBHAI PATEL
|
1125003WL005333
|
NAMRATABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558055
|
|
NAMRATABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Gandevi
|
GJ-25-003-041-001/7766697
(Mendhar)
|
1125003000NRG24280620230086775
|
29/06/2023
|
JAGRUTIBEN RITESHBHAI PATEL
|
1125003WL005333
|
JAGRUTIBEN RITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558058
|
|
JAGRUTIBEN RITESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Gandevi
|
GJ-25-003-041-001/7766702
(Mendhar)
|
1125003000NRG24280620230086776
|
29/06/2023
|
KAJALBEN MITESHBHAI PATEL
|
1125003WL005333
|
KAJALBEN MITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558050
|
|
KAJALBEN MITESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Gandevi
|
GJ-25-003-041-001/7766704
(Mendhar)
|
1125003000NRG24280620230086777
|
29/06/2023
|
TRUPTIBEN SANJAYKUMAR PATEL
|
1125003WL005333
|
TRUPTIBEN SANJAYKUMAR PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558037
|
|
TRUPTIBEN SANJAYKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-041-001/7766711
(Mendhar)
|
1125003000NRG24280620230086778
|
29/06/2023
|
ANILBHAI BALUBHAI PATEL
|
1125003WL005333
|
ANILBHAI BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558071
|
|
ANILKUMAR BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Gandevi
|
GJ-25-003-041-001/7766712
(Mendhar)
|
1125003000NRG24280620230086779
|
29/06/2023
|
NITABEN SAILESHBHAI PATEL
|
1125003WL005333
|
NITABEN SAILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558057
|
|
NEETABEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Gandevi
|
GJ-25-003-041-001/7766713
(Mendhar)
|
1125003000NRG24280620230086780
|
29/06/2023
|
ARCHANABEN BHARATBHAI PATEL
|
1125003WL005333
|
ARCHANABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558053
|
|
ARCHANABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gandevi
|
GJ-25-003-041-001/7766718
(Mendhar)
|
1125003000NRG24280620230086781
|
29/06/2023
|
LAXMIBEN MAHINBHAI KHALASI
|
1125003WL005333
|
LAXMIBEN MAHINBHAI KHALASI
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557946
|
|
LAXMIBEN MAHINBHAI KHALASI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Gandevi
|
GJ-25-003-041-001/7766728
(Mendhar)
|
1125003000NRG24280620230086782
|
29/06/2023
|
DHANABEN DHIRAJLAL TANDEL
|
1125003WL005333
|
DHANABEN DHIRAJLAL TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558009
|
|
DHANABEN DHIRAJBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Gandevi
|
GJ-25-003-041-001/7766730
(Mendhar)
|
1125003000NRG24280620230086783
|
29/06/2023
|
RASILABEN HARSHADBHAI TANDEL
|
1125003WL005333
|
RASILABEN HARSHADBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557988
|
|
RASILABEN HARSHADBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Gandevi
|
GJ-25-003-041-001/7766732
(Mendhar)
|
1125003000NRG24280620230086784
|
29/06/2023
|
SHANTIBEN THAKORBHAI TANDEL
|
1125003WL005333
|
SHANTIBEN THAKORBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558025
|
|
SHANTIBEN THAKORBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Gandevi
|
GJ-25-003-041-001/7766740
(Mendhar)
|
1125003000NRG24280620230086785
|
29/06/2023
|
VAISHALIBEN ASHVINBHAI PATEL
|
1125003WL005333
|
VAISHALIBEN ASHVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558046
|
|
VAISHALIBAHEN ASHVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Gandevi
|
GJ-25-003-041-001/7766742
(Mendhar)
|
1125003000NRG24280620230086786
|
29/06/2023
|
BHAVNA NARESHBHAI PATEL
|
1125003WL005333
|
BHAVNA NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558045
|
|
BHAVANABEN NARESHKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Gandevi
|
GJ-25-003-041-001/7766743
(Mendhar)
|
1125003000NRG24280620230086787
|
29/06/2023
|
SARASVATIBEN RITESHBHAI PATEL
|
1125003WL005333
|
SARASVATIBEN RITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558041
|
|
SARSVATIBEN RITESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Gandevi
|
GJ-25-003-041-001/7766746
(Mendhar)
|
1125003000NRG24280620230086788
|
29/06/2023
|
NIKITABEN UDAYBHAI PATEL
|
1125003WL005333
|
NIKITABEN UDAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557976
|
|
NIKITABEN UDAYKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gandevi
|
GJ-25-003-041-001/7766747
(Mendhar)
|
1125003000NRG24280620230086789
|
29/06/2023
|
SITABEN JITENDRABHAI PATEL
|
1125003WL005333
|
SITABEN JITENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558052
|
|
SITABEN JITENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Gandevi
|
GJ-25-003-041-001/7766758
(Mendhar)
|
1125003000NRG24280620230086790
|
29/06/2023
|
CHAMPABEN HIRALAL TANDEL
|
1125003WL005333
|
CHAMPABEN HIRALAL TANDEL
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558083
|
|
CHAMPABEN HIRALAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Gandevi
|
GJ-25-003-041-001/7766793
(Mendhar)
|
1125003000NRG24280620230086791
|
29/06/2023
|
SHANTIBEN LALLUBHAI TANDEL
|
1125003WL005333
|
SHANTIBEN LALLUBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558026
|
|
SHANTIBEN LALLUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Gandevi
|
GJ-25-003-041-001/7766794
(Mendhar)
|
1125003000NRG24280620230086793
|
29/06/2023
|
KHUSHBUBEN DIRENBHAI TANDEL
|
1125003WL005333
|
KHUSHBUBEN DIRENBHAI TANDEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558054
|
|
KHUSHBUBEN DHIRENKUMAR TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Gandevi
|
GJ-25-003-041-001/15
(Mendhar)
|
1125003000NRG24280620230086648
|
29/06/2023
|
TANDEL BHIKHIBEN NAROTAM
|
1125003WL005333
|
TANDEL BHIKHIBEN NAROTAM
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557978
|
|
BHIKHIBEN NAROTTAMBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Gandevi
|
GJ-25-003-041-001/21
(Mendhar)
|
1125003000NRG24280620230086649
|
29/06/2023
|
TANDEL HINABEN DEVCHNDBHAI
|
1125003WL005333
|
TANDEL HINABEN DEVCHNDBHAI
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557987
|
|
MRS HEMUBEN DEVCHANDBHAI TANDEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gandevi
|
GJ-25-003-041-001/24
(Mendhar)
|
1125003000NRG24280620230086650
|
29/06/2023
|
TANDEL LAKSHMIBEN KANTILAL
|
1125003WL005333
|
TANDEL LAKSHMIBEN KANTILAL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558074
|
|
LAXMIBEN KANTILAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Gandevi
|
GJ-25-003-041-001/7765985
(Mendhar)
|
1125003000NRG24280620230086653
|
29/06/2023
|
Kokilaben Lallubhai Tandel
|
1125003WL005333
|
Kokilaben Lallubhai Tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558076
|
|
KOLIBEN LALLUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Gandevi
|
GJ-25-003-041-001/7765987
(Mendhar)
|
1125003000NRG24280620230086654
|
29/06/2023
|
Babiben Dahyabhai Tandel
|
1125003WL005333
|
Babiben Dahyabhai Tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557948
|
|
BABLIBEN DAHYABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Gandevi
|
GJ-25-003-041-001/7765988
(Mendhar)
|
1125003000NRG24280620230086655
|
29/06/2023
|
Naleniben Anilbhai Tandel
|
1125003WL005333
|
Naleniben Anilbhai Tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557985
|
|
NALINIBEN ANILBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Gandevi
|
GJ-25-003-041-001/7766046
(Mendhar)
|
1125003000NRG24280620230086657
|
29/06/2023
|
Niruben Jayantibhai Patel
|
1125003WL005333
|
Niruben Jayantibhai Patel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557966
|
|
NIRUBEN JAYANTIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gandevi
|
GJ-25-003-041-001/7766049
(Mendhar)
|
1125003000NRG24280620230086658
|
29/06/2023
|
Lelaben Amaratbhai Patel
|
1125003WL005333
|
Lelaben Amaratbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558007
|
|
LILABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Gandevi
|
GJ-25-003-041-001/7766050
(Mendhar)
|
1125003000NRG24280620230086660
|
29/06/2023
|
Lelaben Aravindbhai Patel
|
1125003WL005333
|
Lelaben Aravindbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558078
|
|
LILABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Gandevi
|
GJ-25-003-041-001/7766051
(Mendhar)
|
1125003000NRG24280620230086661
|
29/06/2023
|
Bharatiben Mukeshbhai Patel
|
1125003WL005333
|
Bharatiben Mukeshbhai Patel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557995
|
|
BHARATIBEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Gandevi
|
GJ-25-003-041-001/7766060
(Mendhar)
|
1125003000NRG24280620230086663
|
29/06/2023
|
Shushiben Shaileshbhai Patel
|
1125003WL005333
|
Shushiben Shaileshbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558008
|
|
SUSHILABEN SHAILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Gandevi
|
GJ-25-003-041-001/7766061
(Mendhar)
|
1125003000NRG24280620230086664
|
29/06/2023
|
Shantiben Ravjibhai Patel
|
1125003WL005333
|
Shantiben Ravjibhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557970
|
|
SHANTIBEN RAVJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Gandevi
|
GJ-25-003-041-001/7766071
(Mendhar)
|
1125003000NRG24280620230086666
|
29/06/2023
|
Ramilaben Gajanandbhai Patel
|
1125003WL005333
|
Ramilaben Gajanandbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558028
|
|
RAMILABEN GAJANANDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Gandevi
|
GJ-25-003-041-001/7766078
(Mendhar)
|
1125003000NRG24280620230086670
|
29/06/2023
|
Jasuben Manubhai Patel
|
1125003WL005333
|
Jasuben Manubhai Patel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557982
|
|
JASHUBEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Gandevi
|
GJ-25-003-041-001/7766081
(Mendhar)
|
1125003000NRG24280620230086671
|
29/06/2023
|
Ramilaben Sanjaybhai Patel
|
1125003WL005333
|
Ramilaben Sanjaybhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557963
|
|
RAMILABEN SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Gandevi
|
GJ-25-003-041-001/7766082
(Mendhar)
|
1125003000NRG24280620230086672
|
29/06/2023
|
Bhanuben Dasarathbhai Patel
|
1125003WL005333
|
Bhanuben Dasarathbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558012
|
|
BHANUBEN DASHRATHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Gandevi
|
GJ-25-003-041-001/7766084
(Mendhar)
|
1125003000NRG24280620230086673
|
29/06/2023
|
Maniben Manharbhai Patel
|
1125003WL005333
|
Maniben Manharbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557990
|
|
MANIBEN MANHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Gandevi
|
GJ-25-003-041-001/7766085
(Mendhar)
|
1125003000NRG24280620230086674
|
29/06/2023
|
Naniben Ramanbhai Patel
|
1125003WL005333
|
Naniben Ramanbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557945
|
|
NANIBEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Gandevi
|
GJ-25-003-041-001/7766087
(Mendhar)
|
1125003000NRG24280620230086675
|
29/06/2023
|
Savitaben Jasvantbhai Patel
|
1125003WL005333
|
Savitaben Jasvantbhai Patel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558002
|
|
SAVITABEN JASVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Gandevi
|
GJ-25-003-041-001/7766088
(Mendhar)
|
1125003000NRG24280620230086677
|
29/06/2023
|
Champaben Dineshbhai Patel
|
1125003WL005333
|
Champaben Dineshbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557950
|
|
CHAMPABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Gandevi
|
GJ-25-003-041-001/7766089
(Mendhar)
|
1125003000NRG24280620230086678
|
29/06/2023
|
Hansaben Sureshbhai Patel
|
1125003WL005333
|
Hansaben Sureshbhai Patel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557971
|
|
HANSABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Gandevi
|
GJ-25-003-041-001/7766090
(Mendhar)
|
1125003000NRG24280620230086679
|
29/06/2023
|
Gangaben Gulabbhai Patel
|
1125003WL005333
|
Gangaben Gulabbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558080
|
|
GANGABEN GULABBHAI PATEL
|
BANK OF BARODA(606985)
|
|
78
|
Gandevi
|
GJ-25-003-041-001/7766094
(Mendhar)
|
1125003000NRG24280620230086680
|
29/06/2023
|
Maniben Shankarbhai Patel
|
1125003WL005333
|
Maniben Shankarbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557958
|
|
MANIBEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Gandevi
|
GJ-25-003-041-001/7766097
(Mendhar)
|
1125003000NRG24280620230086681
|
29/06/2023
|
Savitaben Jogibhai Patel
|
1125003WL005333
|
Savitaben Jogibhai Patel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557967
|
|
SAVITABEN JOGIBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gandevi
|
GJ-25-003-041-001/7766100
(Mendhar)
|
1125003000NRG24280620230086682
|
29/06/2023
|
Kalavatiben Arajunbhai Patel
|
1125003WL005333
|
Kalavatiben Arajunbhai Patel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557984
|
|
KALAVATIBEN ARJUNBHAI PATEL
|
BANK OF BARODA(606985)
|
|
81
|
Gandevi
|
GJ-25-003-041-001/7766105
(Mendhar)
|
1125003000NRG24280620230086683
|
29/06/2023
|
Pushapaben Anilbhai Patel
|
1125003WL005333
|
Pushapaben Anilbhai Patel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557968
|
|
PUSHPABEN ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Gandevi
|
GJ-25-003-041-001/7766107
(Mendhar)
|
1125003000NRG24280620230086684
|
29/06/2023
|
Minaben Pravinbhai Patel
|
1125003WL005333
|
Minaben Pravinbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557957
|
|
MINABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Gandevi
|
GJ-25-003-041-001/7766109
(Mendhar)
|
1125003000NRG24280620230086685
|
29/06/2023
|
Ambaben Amaratbhai Patel
|
1125003WL005333
|
Ambaben Amaratbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557996
|
|
AMBABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Gandevi
|
GJ-25-003-041-001/7766115
(Mendhar)
|
1125003000NRG24280620230086687
|
29/06/2023
|
Kusumben Maheshbhai Patel
|
1125003WL005333
|
Kusumben Maheshbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557952
|
|
KUSUMBEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Gandevi
|
GJ-25-003-041-001/7766121
(Mendhar)
|
1125003000NRG24280620230086689
|
29/06/2023
|
Zineben Dhirubhai Tandel
|
1125003WL005333
|
Zineben Dhirubhai Tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557981
|
|
ZINIBEN DHIRUBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Gandevi
|
GJ-25-003-041-001/7766122
(Mendhar)
|
1125003000NRG24280620230086690
|
29/06/2023
|
Saradaben Laxamanbhai Tandel
|
1125003WL005333
|
Saradaben Laxamanbhai Tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558069
|
|
LAXMANBHAI VALABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Gandevi
|
GJ-25-003-041-001/7766130
(Mendhar)
|
1125003000NRG24280620230086692
|
29/06/2023
|
Manjulaben Hirabhai Patel
|
1125003WL005333
|
Manjulaben Hirabhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558023
|
|
MANJULABEN HIRABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Gandevi
|
GJ-25-003-041-001/7766136
(Mendhar)
|
1125003000NRG24280620230086694
|
29/06/2023
|
Mukeshbhai Chhotubhai Patel
|
1125003WL005333
|
Mukeshbhai Chhotubhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557965
|
|
MUKESHBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Gandevi
|
GJ-25-003-041-001/7766137
(Mendhar)
|
1125003000NRG24280620230086695
|
29/06/2023
|
Ajanaben Navneetbhai Tandel
|
1125003WL005333
|
Ajanaben Navneetbhai Tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557972
|
|
ANJANABEN NAVNITBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Gandevi
|
GJ-25-003-041-001/7766144
(Mendhar)
|
1125003000NRG24280620230086696
|
29/06/2023
|
Nayanaben Kishorbhai
|
1125003WL005333
|
Nayanaben Kishorbhai
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558084
|
|
NAYANABEN KISHORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Gandevi
|
GJ-25-003-041-001/7766146
(Mendhar)
|
1125003000NRG24280620230086697
|
29/06/2023
|
Godavariben Mohanbhai Patel
|
1125003WL005333
|
Godavariben Mohanbhai Patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557994
|
|
GODAVRIBEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Gandevi
|
GJ-25-003-041-001/7766150
(Mendhar)
|
1125003000NRG24280620230086698
|
29/06/2023
|
Ramilaben Kishanbhai Tandel
|
1125003WL005333
|
Ramilaben Kishanbhai Tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557955
|
|
RAMILABEN KISHANBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Gandevi
|
GJ-25-003-041-001/7766154
(Mendhar)
|
1125003000NRG24280620230086700
|
29/06/2023
|
ASHABEN DHIRUBHAI PATEL
|
1125003WL005333
|
ASHABEN DHIRUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558024
|
|
MRS ASHABEN AMBUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gandevi
|
GJ-25-003-041-001/7766155
(Mendhar)
|
1125003000NRG24280620230086701
|
29/06/2023
|
LALITABEN DIPAKBHAI PATEL
|
1125003WL005333
|
LALITABEN DIPAKBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558021
|
|
LALITABEN DIPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Gandevi
|
GJ-25-003-041-001/7766157
(Mendhar)
|
1125003000NRG24280620230086702
|
29/06/2023
|
LAXMIBEN DEVCHANDBHAI TANDEL
|
1125003WL005333
|
LAXMIBEN DEVCHANDBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558060
|
|
LAXMIBEN DEVCHNDBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Gandevi
|
GJ-25-003-041-001/7766162
(Mendhar)
|
1125003000NRG24280620230086704
|
29/06/2023
|
ANILABEN ANILBHAI TANDEL
|
1125003WL005333
|
ANILABEN ANILBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557991
|
|
ANILABEN ANILBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Gandevi
|
GJ-25-003-041-001/7766164
(Mendhar)
|
1125003000NRG24280620230086705
|
29/06/2023
|
JAGRUTIBEN ANILBHAI TANDE
|
1125003WL005333
|
JAGRUTIBEN ANILBHAI TANDE
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558068
|
|
JAGRUTIBEN ANILBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Gandevi
|
GJ-25-003-041-001/7766175
(Mendhar)
|
1125003000NRG24280620230086706
|
29/06/2023
|
JASHUBEN MUKESHBHAI TANDEL
|
1125003WL005333
|
JASHUBEN MUKESHBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557962
|
|
JASHUBEN MUKESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Gandevi
|
GJ-25-003-041-001/7766188
(Mendhar)
|
1125003000NRG24280620230086707
|
29/06/2023
|
BHAGVATIBEN KANTILAL TANDEL
|
1125003WL005333
|
BHAGVATIBEN KANTILAL TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557999
|
|
BHAGWATIBEN KANTIBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Gandevi
|
GJ-25-003-041-001/7766190
(Mendhar)
|
1125003000NRG24280620230086708
|
29/06/2023
|
KUSUMBEN ISHVARBHAI TANDEL
|
1125003WL005333
|
KUSUMBEN ISHVARBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558073
|
|
KUSUMBEN ISHVARBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
101
|
Gandevi
|
GJ-25-003-041-001/7766198
(Mendhar)
|
1125003000NRG24280620230086709
|
29/06/2023
|
REKHABEN SHANKARBHAI TANDEL
|
1125003WL005333
|
REKHABEN SHANKARBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558022
|
|
REKHABEN SHANKARBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Gandevi
|
GJ-25-003-041-001/7766207
(Mendhar)
|
1125003000NRG24280620230086710
|
29/06/2023
|
JASHUBEN HASURANBHAI TANDEL
|
1125003WL005333
|
JASHUBEN HASURANBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558005
|
|
JASHUBEN FARSHUBAHI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Gandevi
|
GJ-25-003-041-001/7766208
(Mendhar)
|
1125003000NRG24280620230086711
|
29/06/2023
|
CHANDANBEN RANCHHODBHAI TANDEL
|
1125003WL005333
|
CHANDANBEN RANCHHODBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558001
|
|
CHANDANBEN RANCHHODBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Gandevi
|
GJ-25-003-041-001/7766209
(Mendhar)
|
1125003000NRG24280620230086712
|
29/06/2023
|
REENABEN MUKESHBHAI TANDEL
|
1125003WL005333
|
REENABEN MUKESHBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558004
|
|
RINABEN MUKESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Gandevi
|
GJ-25-003-041-001/7766220
(Mendhar)
|
1125003000NRG24280620230086714
|
29/06/2023
|
HANSABEN RAMJIBHAI TANDEL
|
1125003WL005333
|
HANSABEN RAMJIBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558000
|
|
HANSABEN RAMJIBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Gandevi
|
GJ-25-003-041-001/7766221
(Mendhar)
|
1125003000NRG24280620230086715
|
29/06/2023
|
BABITABEN VINODBHAI TANDEL
|
1125003WL005333
|
BABITABEN VINODBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558015
|
|
BABITABEN VINODBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Gandevi
|
GJ-25-003-041-001/7766222
(Mendhar)
|
1125003000NRG24280620230086716
|
29/06/2023
|
DHANABEN DHIRUBHAI TANDEL
|
1125003WL005333
|
DHANABEN DHIRUBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558059
|
|
DHANABEN DHIRAJBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Gandevi
|
GJ-25-003-041-001/7766233
(Mendhar)
|
1125003000NRG24280620230086718
|
29/06/2023
|
YOGITABEN ALKESHBHAI TANDEL
|
1125003WL005333
|
YOGITABEN ALKESHBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557980
|
|
YOGITABEN ALKESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Gandevi
|
GJ-25-003-041-001/7766243
(Mendhar)
|
1125003000NRG24280620230086719
|
29/06/2023
|
SHARMILABEN TULASHIBHAI TANDEL
|
1125003WL005333
|
SHARMILABEN TULASHIBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558063
|
|
SHARMILABEN TULSIBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Gandevi
|
GJ-25-003-041-001/7766250
(Mendhar)
|
1125003000NRG24280620230086720
|
29/06/2023
|
SITABEN NAGINBHAI PATEL
|
1125003WL005333
|
SITABEN NAGINBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558011
|
|
SITABEN NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Gandevi
|
GJ-25-003-041-001/7766254
(Mendhar)
|
1125003000NRG24280620230086721
|
29/06/2023
|
MANISHABEN ISHVARBHAI PATEL
|
1125003WL005333
|
MANISHABEN ISHVARBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558082
|
|
MANISHABEN ISHWARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Gandevi
|
GJ-25-003-041-001/7766255
(Mendhar)
|
1125003000NRG24280620230086722
|
29/06/2023
|
JAYOTIBEN DINESHBHAI TANDEL
|
1125003WL005333
|
JAYOTIBEN DINESHBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557960
|
|
JYOTIBEN DINESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Gandevi
|
GJ-25-003-041-001/7766257
(Mendhar)
|
1125003000NRG24280620230086723
|
29/06/2023
|
RATANBEN RAGHUBHAI PATEL
|
1125003WL005333
|
RATANBEN RAGHUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558017
|
|
RATANBEN RAGHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Gandevi
|
GJ-25-003-041-001/7766262
(Mendhar)
|
1125003000NRG24280620230086724
|
29/06/2023
|
BHAVNABEN ASHOKBHAI PATEL
|
1125003WL005333
|
BHAVNABEN ASHOKBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557949
|
|
BHAVANABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Gandevi
|
GJ-25-003-041-001/7766264
(Mendhar)
|
1125003000NRG24280620230086725
|
29/06/2023
|
MANIBEN BHIKHABHAI PATEL
|
1125003WL005333
|
MANIBEN BHIKHABHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558010
|
|
MANIBEN BHIKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Gandevi
|
GJ-25-003-041-001/7766277
(Mendhar)
|
1125003000NRG24280620230086726
|
29/06/2023
|
PUSHPABEN VALLABHABHAI TANDEL
|
1125003WL005333
|
PUSHPABEN VALLABHABHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557975
|
|
PUSHAPABEN VALLABHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Gandevi
|
GJ-25-003-041-001/7766299
(Mendhar)
|
1125003000NRG24280620230086727
|
29/06/2023
|
Tejalben Dipakbhai Tandel
|
1125003WL005333
|
Tejalben Dipakbhai Tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558006
|
|
TEJALBEN DIPAKBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Gandevi
|
GJ-25-003-041-001/7766312
(Mendhar)
|
1125003000NRG24280620230086728
|
29/06/2023
|
Nilaben Jashvantbhai Tandel
|
1125003WL005333
|
Nilaben Jashvantbhai Tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558086
|
|
NILABEN JASVANTBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Gandevi
|
GJ-25-003-041-001/7766351
(Mendhar)
|
1125003000NRG24280620230086729
|
29/06/2023
|
Minaxiben Manilal tandel
|
1125003WL005333
|
Minaxiben Manilal tandel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557964
|
|
MEENABEN MANILAL TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Gandevi
|
GJ-25-003-041-001/7766362
(Mendhar)
|
1125003000NRG24280620230086730
|
29/06/2023
|
Vinaben Dipakbhai
|
1125003WL005333
|
Vinaben Dipakbhai
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557979
|
|
MINABEN DIPAKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Gandevi
|
GJ-25-003-041-001/7766363
(Mendhar)
|
1125003000NRG24280620230086731
|
29/06/2023
|
Daxaben Nathubhai
|
1125003WL005333
|
Daxaben Nathubhai
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557989
|
|
DAXABEN NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Gandevi
|
GJ-25-003-041-001/7766365
(Mendhar)
|
1125003000NRG24280620230086732
|
29/06/2023
|
Daxaben Shankarbhai Tandel
|
1125003WL005333
|
Daxaben Shankarbhai Tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557956
|
|
MRS DAXABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gandevi
|
GJ-25-003-041-001/7766367
(Mendhar)
|
1125003000NRG24280620230086733
|
29/06/2023
|
Anajanaben Rajeshbhai Tandel
|
1125003WL005333
|
Anajanaben Rajeshbhai Tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558013
|
|
ANJANABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Gandevi
|
GJ-25-003-041-001/7766403
(Mendhar)
|
1125003000NRG24280620230086734
|
29/06/2023
|
Ramilaben Arjunbhai Patel
|
1125003WL005333
|
Ramilaben Arjunbhai Patel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558014
|
|
RAMILABEN ARJUNBHAI PATEL
|
IDBI BANK(607095)
|
|
125
|
Gandevi
|
GJ-25-003-041-001/7766407
(Mendhar)
|
1125003000NRG24280620230086735
|
29/06/2023
|
Bhikhiben Jayntibhai
|
1125003WL005333
|
Bhikhiben Jayntibhai
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558070
|
|
MRS BHIKIBEN JAYANTILAL TANDEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Gandevi
|
GJ-25-003-041-001/7766423
(Mendhar)
|
1125003000NRG24280620230086736
|
29/06/2023
|
Jayaben Balkrushnbhai
|
1125003WL005333
|
Jayaben Balkrushnbhai
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558062
|
|
JAYABEN BALKRUSHNABHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Gandevi
|
GJ-25-003-041-001/7766442
(Mendhar)
|
1125003000NRG24280620230086737
|
29/06/2023
|
NANDIBEN CHANDUBHAI PATEL
|
1125003WL005333
|
NANDIBEN CHANDUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557974
|
|
NANDIBEN CHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Gandevi
|
GJ-25-003-041-001/7766448
(Mendhar)
|
1125003000NRG24280620230086740
|
29/06/2023
|
JASHUBEN BABUBHAI PATEL
|
1125003WL005333
|
JASHUBEN BABUBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557973
|
|
JASHUBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gandevi
|
GJ-25-003-041-001/7766464
(Mendhar)
|
1125003000NRG24280620230086741
|
29/06/2023
|
tarunaben jayeshbhai tandel
|
1125003WL005333
|
tarunaben jayeshbhai tandel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558027
|
|
TARUNABEN JAYESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Gandevi
|
GJ-25-003-041-001/7766475
(Mendhar)
|
1125003000NRG24280620230086743
|
29/06/2023
|
jayotsanaben jayantibhai patel
|
1125003WL005333
|
jayotsanaben jayantibhai patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557998
|
|
JYOTSNABEN JAYNTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Gandevi
|
GJ-25-003-041-001/7766493
(Mendhar)
|
1125003000NRG24280620230086745
|
29/06/2023
|
kashiben laxmanbhai tandel
|
1125003WL005333
|
kashiben laxmanbhai tandel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558029
|
|
KASHIBEN LAXMANBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Gandevi
|
GJ-25-003-041-001/7766496
(Mendhar)
|
1125003000NRG24280620230086746
|
29/06/2023
|
rekhaben vinayakbhai tandel
|
1125003WL005333
|
rekhaben vinayakbhai tandel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060558018
|
|
REKHABEN VINAYAKBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
133
|
Gandevi
|
GJ-25-003-041-001/7766503
(Mendhar)
|
1125003000NRG24280620230086747
|
29/06/2023
|
laxmiben arvindbhai patel
|
1125003WL005333
|
laxmiben arvindbhai patel
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558020
|
|
LAXMIBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Gandevi
|
GJ-25-003-041-001/7766531
(Mendhar)
|
1125003000NRG24280620230086750
|
29/06/2023
|
sarojben sureshbhai patel
|
1125003WL005333
|
sarojben sureshbhai patel
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557961
|
|
SAROJBEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
135
|
Gandevi
|
GJ-25-003-041-001/7766574
(Mendhar)
|
1125003000NRG24280620230086753
|
29/06/2023
|
GAYATRIBEN ANILBHAI TANDEL
|
1125003WL005333
|
GAYATRIBEN ANILBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558064
|
|
GAYATRIBEN ANILKUMAR TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Gandevi
|
GJ-25-003-041-001/7766576
(Mendhar)
|
1125003000NRG24280620230086754
|
29/06/2023
|
HEMALIBEN KIRANBHAI PATEL
|
1125003WL005333
|
HEMALIBEN KIRANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558056
|
|
HEMALIBEN KIRANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Gandevi
|
GJ-25-003-041-001/7766586
(Mendhar)
|
1125003000NRG24280620230086755
|
29/06/2023
|
NILAMBEN BHARATBHAI PATEL
|
1125003WL005333
|
NILAMBEN BHARATBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557969
|
|
MRS NILAMBEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gandevi
|
GJ-25-003-041-001/7766591
(Mendhar)
|
1125003000NRG24280620230086757
|
29/06/2023
|
SAVITABEN NARSINHBHAI PATEL
|
1125003WL005333
|
SAVITABEN NARSINHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557959
|
|
SAVITABEN NARSIHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Gandevi
|
GJ-25-003-041-001/7766593
(Mendhar)
|
1125003000NRG24280620230086758
|
29/06/2023
|
BHANUBEN JAYNTIBHAI PATEL
|
1125003WL005333
|
BHANUBEN JAYNTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557951
|
|
BHANUBEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Gandevi
|
GJ-25-003-041-001/7766599
(Mendhar)
|
1125003000NRG24280620230086759
|
29/06/2023
|
MINAKSHIBEN DHARMESHBHAI TANDE
|
1125003WL005333
|
MINAKSHIBEN DHARMESHBHAI TANDE
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558003
|
|
MINAXIBEN DHARMESHBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Gandevi
|
GJ-25-003-041-001/7766610
(Mendhar)
|
1125003000NRG24280620230086760
|
29/06/2023
|
SASHIKALABEN BALVANTBHAI PATEL
|
1125003WL005333
|
SASHIKALABEN BALVANTBHAI PATEL
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060557944
|
|
SHASHIKALABEN BALVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Gandevi
|
GJ-25-003-041-001/7766616
(Mendhar)
|
1125003000NRG24280620230086761
|
29/06/2023
|
PATEL JAMNABEN BHAGUBHAI
|
1125003WL005333
|
PATEL JAMNABEN BHAGUBHAI
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
05/07/2023
|
|
3060557947
|
|
JAMNABEN BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
143
|
Gandevi
|
GJ-25-003-041-001/7766049
(Mendhar)
|
1125003000NRG24280620230086659
|
29/06/2023
|
PAYALBEN PRAGNESHKUMAR PATEL
|
1125003WL005333
|
PAYALBEN PRAGNESHKUMAR PATEL
|
00165
|
IBKL0001033
|
440
|
440
|
Processed
|
05/07/2023
|
|
3060558085
|
|
PAYALBEN DINESHBHAI PATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56760
|
56760
|
|
|
|
|
|
|
|