|
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-25-003-050-001/77677351
(Govandi Bhathala)
|
1125003000NRG23270520220049959
|
27/05/2022
|
DARSHANABEN ISHAVARBHAI PATEL
|
1125003WL002636
|
DARSHANABEN ISHAVARBHAI PATEL
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941685
|
|
DARSANABEN ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-050-001/77677357
(Govandi Bhathala)
|
1125003000NRG23270520220049964
|
27/05/2022
|
Manishaben Santoshbhai Patel
|
1125003WL002636
|
Manishaben Santoshbhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941673
|
|
MANISHABEN SANTOSHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-050-001/77677359
(Govandi Bhathala)
|
1125003000NRG23270520220049965
|
27/05/2022
|
Sarsavatiben Babubhai Patel
|
1125003WL002636
|
Sarsavatiben Babubhai Patel
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941683
|
|
SARSVATIBEN BABUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-050-001/77677374
(Govandi Bhathala)
|
1125003000NRG23270520220049975
|
27/05/2022
|
Chetanaben Jogibhai Patel
|
1125003WL002636
|
Chetanaben Jogibhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941679
|
|
CHETNABEN JOGIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Gandevi
|
GJ-25-003-050-001/77677386
(Govandi Bhathala)
|
1125003000NRG23270520220049981
|
27/05/2022
|
Sangitaben Natvarlal Patel
|
1125003WL002636
|
Sangitaben Natvarlal Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941677
|
|
SANGITABEN NATVARLAL PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Gandevi
|
GJ-25-003-050-001/77677387
(Govandi Bhathala)
|
1125003000NRG23270520220049982
|
27/05/2022
|
Parvatiben Somabhai Patel
|
1125003WL002636
|
Parvatiben Somabhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941684
|
|
PARVATIBEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Gandevi
|
GJ-25-003-050-001/77677389
(Govandi Bhathala)
|
1125003000NRG23270520220049983
|
27/05/2022
|
Silaben Katibhai Patel
|
1125003WL002636
|
Silaben Katibhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941682
|
|
SHILABEN KANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Gandevi
|
GJ-25-003-050-001/77677399
(Govandi Bhathala)
|
1125003000NRG23270520220049989
|
27/05/2022
|
Kalpanaben Harishhai Patel
|
1125003WL002636
|
Kalpanaben Harishhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941676
|
|
KALPANABEN HARISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
9
|
Gandevi
|
GJ-25-003-050-001/77677401
(Govandi Bhathala)
|
1125003000NRG23270520220049992
|
27/05/2022
|
Hanshaben Manojbhai Patel
|
1125003WL002636
|
Hanshaben Manojbhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941687
|
|
HANSHABEN MANOJBHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
Gandevi
|
GJ-25-003-050-001/77677408
(Govandi Bhathala)
|
1125003000NRG23270520220049995
|
27/05/2022
|
Madhuben Kishorbhai Patel
|
1125003WL002636
|
Madhuben Kishorbhai Patel
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941674
|
|
MADHUBEN KISHORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
11
|
Gandevi
|
GJ-25-003-050-001/77677448
(Govandi Bhathala)
|
1125003000NRG23270520220050014
|
27/05/2022
|
Hemaben Sumanbhai Patel
|
1125003WL002636
|
Hemaben Sumanbhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941680
|
|
HEMABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Gandevi
|
GJ-25-003-050-001/77677453
(Govandi Bhathala)
|
1125003000NRG23270520220050018
|
27/05/2022
|
Sarojben Kalyanbhai Patel
|
1125003WL002636
|
Sarojben Kalyanbhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941678
|
|
SAROJBEN KALYANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
13
|
Gandevi
|
GJ-25-003-050-001/77677532
(Govandi Bhathala)
|
1125003000NRG23270520220050030
|
27/05/2022
|
Savitaben Kikubhai Patel
|
1125003WL002636
|
Savitaben Kikubhai Patel
|
00045
|
BARB0BIGRIX
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941681
|
|
SAVITABEN KIKUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Gandevi
|
GJ-25-003-050-001/77677539
(Govandi Bhathala)
|
1125003000NRG23270520220050034
|
27/05/2022
|
Revaben Ramanbhai Patel
|
1125003WL002636
|
Revaben Ramanbhai Patel
|
00045
|
BARB0BIGRIX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941688
|
|
REVABEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
Gandevi
|
GJ-25-003-050-001/77677579
(Govandi Bhathala)
|
1125003000NRG23270520220050046
|
27/05/2022
|
Bhanuben Khushalben Patel
|
1125003WL002636
|
Bhanuben Khushalben Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941686
|
|
BHANUBEN KHUSHALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
16
|
Gandevi
|
GJ-25-003-050-001/77677647
(Govandi Bhathala)
|
1125003000NRG23270520220050059
|
27/05/2022
|
Shobhanaben Dhansukhbhai Patel
|
1125003WL002636
|
Shobhanaben Dhansukhbhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941675
|
|
SHOBHNABEN DHANSUKHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
17
|
Gandevi
|
GJ-25-003-050-001/77677672
(Govandi Bhathala)
|
1125003000NRG23270520220050060
|
27/05/2022
|
Bhikhiben Dhirubhai Patel
|
1125003WL002636
|
Bhikhiben Dhirubhai Patel
|
00045
|
BARB0BIGRIX
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941689
|
|
BHIKHIBEN DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
18
|
Gandevi
|
GJ-25-003-050-001/77677355
(Govandi Bhathala)
|
1125003000NRG23270520220049962
|
27/05/2022
|
Jashuben Arvidbhai Patel
|
1125003WL002636
|
Jashuben Arvidbhai Patel
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941666
|
|
JASHUBEN ARVINDBHAI PATEL
|
BANK OF INDIA(508505)
|
|
19
|
Gandevi
|
GJ-25-003-050-001/77677356
(Govandi Bhathala)
|
1125003000NRG23270520220049963
|
27/05/2022
|
Lalitaben Dhirubhai Patel
|
1125003WL002636
|
Lalitaben Dhirubhai Patel
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941665
|
|
MRS LALITABEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gandevi
|
GJ-25-003-050-001/77677378
(Govandi Bhathala)
|
1125003000NRG23270520220049976
|
27/05/2022
|
Pratixaben Ashokbhai Patel
|
1125003WL002636
|
Pratixaben Ashokbhai Patel
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941669
|
|
PRATIXABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Gandevi
|
GJ-25-003-050-001/77677381
(Govandi Bhathala)
|
1125003000NRG23270520220049978
|
27/05/2022
|
Bhanuben Rameshbhai Patel
|
1125003WL002636
|
Bhanuben Rameshbhai Patel
|
00045
|
BARB0BILIMO
|
230
|
230
|
Processed
|
02/06/2022
|
|
1890941672
|
|
BHANUBEN RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
22
|
Gandevi
|
GJ-25-003-050-001/77677523
(Govandi Bhathala)
|
1125003000NRG23270520220050025
|
27/05/2022
|
Tulshiben Ganpatbhai Patel
|
1125003WL002636
|
Tulshiben Ganpatbhai Patel
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941667
|
|
MRS TULASIBEN GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gandevi
|
GJ-25-003-050-001/77677536
(Govandi Bhathala)
|
1125003000NRG23270520220050033
|
27/05/2022
|
Laxmiben Mangabhai Patel
|
1125003WL002636
|
Laxmiben Mangabhai Patel
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941664
|
|
LAKSHMIBEN MANGABHAI PATEL
|
BANK OF INDIA(508505)
|
|
24
|
Gandevi
|
GJ-25-003-050-001/77677567
(Govandi Bhathala)
|
1125003000NRG23270520220050042
|
27/05/2022
|
Menaben Bhagabhai Patel
|
1125003WL002636
|
Menaben Bhagabhai Patel
|
00045
|
BARB0BILIMO
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941671
|
|
MENABEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
25
|
Gandevi
|
GJ-25-003-050-001/77677583
(Govandi Bhathala)
|
1125003000NRG23270520220050050
|
27/05/2022
|
Sureshbhai Bhanabhai Patel
|
1125003WL002636
|
Sureshbhai Bhanabhai Patel
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941668
|
|
SURESHBHAI BHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Gandevi
|
GJ-25-003-050-001/77677684
(Govandi Bhathala)
|
1125003000NRG23270520220050063
|
27/05/2022
|
Ankitaben Anishbhai Patel
|
1125003WL002636
|
Ankitaben Anishbhai Patel
|
00045
|
BARB0BILIMO
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941670
|
|
Ankitabahen Anishbhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
27
|
Gandevi
|
GJ-25-003-050-001/77677451
(Govandi Bhathala)
|
1125003000NRG23270520220050016
|
27/05/2022
|
Manjulaben Rupeshbhai Patel
|
1125003WL002636
|
Manjulaben Rupeshbhai Patel
|
00045
|
BARB0DANDIX
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941690
|
|
MANJULABEN RUPESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
28
|
Gandevi
|
GJ-25-003-050-001/77677244
(Govandi Bhathala)
|
1125003000NRG23270520220049943
|
27/05/2022
|
BHARTIBEN RAJUBHAI PATEL
|
1125003WL002636
|
BHARTIBEN RAJUBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941741
|
|
BHARTIBEN RAJUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
29
|
Gandevi
|
GJ-25-003-050-001/77677245
(Govandi Bhathala)
|
1125003000NRG23270520220049944
|
27/05/2022
|
PURVITABEN DILIPBHAI PATEL
|
1125003WL002636
|
PURVITABEN DILIPBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941744
|
|
PURVITABEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
30
|
Gandevi
|
GJ-25-003-050-001/77677246
(Govandi Bhathala)
|
1125003000NRG23270520220049945
|
27/05/2022
|
USHABEN NARANBHAI PATEL
|
1125003WL002636
|
USHABEN NARANBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941765
|
|
USHABEN NARANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
31
|
Gandevi
|
GJ-25-003-050-001/77677248
(Govandi Bhathala)
|
1125003000NRG23270520220049946
|
27/05/2022
|
RINABEN SANJAYBHAI PATEL
|
1125003WL002636
|
RINABEN SANJAYBHAI PATEL
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941737
|
|
RINABEN SANJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Gandevi
|
GJ-25-003-050-001/77677249
(Govandi Bhathala)
|
1125003000NRG23270520220049947
|
27/05/2022
|
JYOTSANABEN ARVINDBHAI PATEL
|
1125003WL002636
|
JYOTSANABEN ARVINDBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941735
|
|
JYOTSHNABEN ARVINDBHAI PATEL
|
BANK OF INDIA(508505)
|
|
33
|
Gandevi
|
GJ-25-003-050-001/77677252
(Govandi Bhathala)
|
1125003000NRG23270520220049948
|
27/05/2022
|
SADHANABEN NAGINBHAI PATEL
|
1125003WL002636
|
SADHANABEN NAGINBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941730
|
|
SADHANABEN NAGINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
34
|
Gandevi
|
GJ-25-003-050-001/77677263
(Govandi Bhathala)
|
1125003000NRG23270520220049949
|
27/05/2022
|
JASUBEN BHAGVANBHAI PATEL
|
1125003WL002636
|
JASUBEN BHAGVANBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941707
|
|
JASUBEN BHAGVANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
35
|
Gandevi
|
GJ-25-003-050-001/77677334
(Govandi Bhathala)
|
1125003000NRG23270520220049950
|
27/05/2022
|
Ushaben Somabhai Patel
|
1125003WL002636
|
Ushaben Somabhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941734
|
|
USHABEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
Gandevi
|
GJ-25-003-050-001/77677335
(Govandi Bhathala)
|
1125003000NRG23270520220049951
|
27/05/2022
|
Savitaben Prakashbhai Patel
|
1125003WL002636
|
Savitaben Prakashbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941732
|
|
SAVITABEN PRAKASHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
37
|
Gandevi
|
GJ-25-003-050-001/77677336
(Govandi Bhathala)
|
1125003000NRG23270520220049952
|
27/05/2022
|
Alkaben Gulabbhai Patel
|
1125003WL002636
|
Alkaben Gulabbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941766
|
|
ALKABEN GULABBHAI PATEL
|
BANK OF INDIA(508505)
|
|
38
|
Gandevi
|
GJ-25-003-050-001/77677338
(Govandi Bhathala)
|
1125003000NRG23270520220049953
|
27/05/2022
|
Chhibiben Chhaganbhai Patel
|
1125003WL002636
|
Chhibiben Chhaganbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941710
|
|
CHHIBIBEN CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
39
|
Gandevi
|
GJ-25-003-050-001/77677340
(Govandi Bhathala)
|
1125003000NRG23270520220049954
|
27/05/2022
|
Rekhaben Dineshbhai Patel
|
1125003WL002636
|
Rekhaben Dineshbhai Patel
|
00048
|
BKID0002905
|
460
|
460
|
Processed
|
04/06/2022
|
|
1890941748
|
|
REKHABEN DINESHBHAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gandevi
|
GJ-25-003-050-001/77677341
(Govandi Bhathala)
|
1125003000NRG23270520220049955
|
27/05/2022
|
Kokilaben Laxmanbhai Patel
|
1125003WL002636
|
Kokilaben Laxmanbhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941740
|
|
KOKILABEN LAXMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
41
|
Gandevi
|
GJ-25-003-050-001/77677343
(Govandi Bhathala)
|
1125003000NRG23270520220049956
|
27/05/2022
|
Madhuben Dineshbhai Patel
|
1125003WL002636
|
Madhuben Dineshbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941698
|
|
MADHUBEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
42
|
Gandevi
|
GJ-25-003-050-001/77677345
(Govandi Bhathala)
|
1125003000NRG23270520220049957
|
27/05/2022
|
Bhavikaben Kishorbhai Patel
|
1125003WL002636
|
Bhavikaben Kishorbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941699
|
|
BHAVIKABEN KISHORBHAI PATEL
|
BANK OF INDIA(508505)
|
|
43
|
Gandevi
|
GJ-25-003-050-001/77677352
(Govandi Bhathala)
|
1125003000NRG23270520220049960
|
27/05/2022
|
Kikiben Ranchhodbhai Patel
|
1125003WL002636
|
Kikiben Ranchhodbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941704
|
|
KIKIBEN RANCHHODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
Gandevi
|
GJ-25-003-050-001/77677361
(Govandi Bhathala)
|
1125003000NRG23270520220049966
|
27/05/2022
|
RAMILABEN SUMANBHAI PATEL
|
1125003WL002636
|
RAMILABEN SUMANBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941747
|
|
RAMILABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
45
|
Gandevi
|
GJ-25-003-050-001/77677362
(Govandi Bhathala)
|
1125003000NRG23270520220049967
|
27/05/2022
|
Minaxiben Mangubhai Patel
|
1125003WL002636
|
Minaxiben Mangubhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941759
|
|
MINAKSHIBEN MANGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
46
|
Gandevi
|
GJ-25-003-050-001/77677365
(Govandi Bhathala)
|
1125003000NRG23270520220049968
|
27/05/2022
|
Sitaben Sureshbhai Patel
|
1125003WL002636
|
Sitaben Sureshbhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
04/06/2022
|
|
1890941757
|
|
SITABEN SURESHBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gandevi
|
GJ-25-003-050-001/77677366
(Govandi Bhathala)
|
1125003000NRG23270520220049969
|
27/05/2022
|
Dimpalben Vinodbhai Patel
|
1125003WL002636
|
Dimpalben Vinodbhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941703
|
|
DIMPLEBEN VINODBHAI PATEL
|
BANK OF INDIA(508505)
|
|
48
|
Gandevi
|
GJ-25-003-050-001/77677367
(Govandi Bhathala)
|
1125003000NRG23270520220049970
|
27/05/2022
|
Sangitaben DhanshukhBhai Patel
|
1125003WL002636
|
Sangitaben DhanshukhBhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941756
|
|
SANGITABEN DHANSHUKHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
49
|
Gandevi
|
GJ-25-003-050-001/77677368
(Govandi Bhathala)
|
1125003000NRG23270520220049971
|
27/05/2022
|
Jamnaben somabhai Patel
|
1125003WL002636
|
Jamnaben somabhai Patel
|
00048
|
BKID0002905
|
230
|
230
|
Processed
|
02/06/2022
|
|
1890941743
|
|
JAMNABEN SOMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
50
|
Gandevi
|
GJ-25-003-050-001/77677370
(Govandi Bhathala)
|
1125003000NRG23270520220049973
|
27/05/2022
|
Parvatiben Nanubhai Patel
|
1125003WL002636
|
Parvatiben Nanubhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941750
|
|
PARVATIBEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
51
|
Gandevi
|
GJ-25-003-050-001/77677373
(Govandi Bhathala)
|
1125003000NRG23270520220049974
|
27/05/2022
|
Tulshiben Natubhai Patel
|
1125003WL002636
|
Tulshiben Natubhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941725
|
|
TULSIBEN NATVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
52
|
Gandevi
|
GJ-25-003-050-001/77677379
(Govandi Bhathala)
|
1125003000NRG23270520220049977
|
27/05/2022
|
Parvatiben Chhanubhai Patel
|
1125003WL002636
|
Parvatiben Chhanubhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941692
|
|
PARVATIBEN CHHANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
53
|
Gandevi
|
GJ-25-003-050-001/77677382
(Govandi Bhathala)
|
1125003000NRG23270520220049979
|
27/05/2022
|
Vanitaben Rajeshbhai Patel
|
1125003WL002636
|
Vanitaben Rajeshbhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941713
|
|
RAJESHBHAI SHANKERBHAI PATEL
|
BANK OF BARODA(606985)
|
|
54
|
Gandevi
|
GJ-25-003-050-001/77677384
(Govandi Bhathala)
|
1125003000NRG23270520220049980
|
27/05/2022
|
Kalaben Naranbhai Patel
|
1125003WL002636
|
Kalaben Naranbhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
04/06/2022
|
|
1890941711
|
|
KALABEN NARANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gandevi
|
GJ-25-003-050-001/77677390
(Govandi Bhathala)
|
1125003000NRG23270520220049984
|
27/05/2022
|
Sudhaben Nanubhai Patel
|
1125003WL002636
|
Sudhaben Nanubhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941700
|
|
SUDHABEN NANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
56
|
Gandevi
|
GJ-25-003-050-001/77677391
(Govandi Bhathala)
|
1125003000NRG23270520220049985
|
27/05/2022
|
Naynaben Rajubhai Patel
|
1125003WL002636
|
Naynaben Rajubhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941717
|
|
NAYNABEN RAJUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
57
|
Gandevi
|
GJ-25-003-050-001/77677393
(Govandi Bhathala)
|
1125003000NRG23270520220049987
|
27/05/2022
|
Madhuben Mangubhai Patel
|
1125003WL002636
|
Madhuben Mangubhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941724
|
|
MADHUBEN MANGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
58
|
Gandevi
|
GJ-25-003-050-001/77677396
(Govandi Bhathala)
|
1125003000NRG23270520220049988
|
27/05/2022
|
Urmilaben Prakashbhai Patel
|
1125003WL002636
|
Urmilaben Prakashbhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941760
|
|
URMILABEN PRAKASHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
59
|
Gandevi
|
GJ-25-003-050-001/77677400
(Govandi Bhathala)
|
1125003000NRG23270520220049990
|
27/05/2022
|
KASHIBEN BHIKHABHAI PATEL
|
1125003WL002636
|
KASHIBEN BHIKHABHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941767
|
|
KASIBEN BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
60
|
Gandevi
|
GJ-25-003-050-001/77677403
(Govandi Bhathala)
|
1125003000NRG23270520220049993
|
27/05/2022
|
Bhavnaben Rajeshbhai Patel
|
1125003WL002636
|
Bhavnaben Rajeshbhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941761
|
|
MRS BHAVNABEN RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gandevi
|
GJ-25-003-050-001/77677405
(Govandi Bhathala)
|
1125003000NRG23270520220049994
|
27/05/2022
|
Rekhaben Babubhai Patel
|
1125003WL002636
|
Rekhaben Babubhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941764
|
|
REKHABEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
62
|
Gandevi
|
GJ-25-003-050-001/77677412
(Govandi Bhathala)
|
1125003000NRG23270520220049996
|
27/05/2022
|
Savitaben Dhirubhai Patel
|
1125003WL002636
|
Savitaben Dhirubhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941727
|
|
SAVITABEN DHIRUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
63
|
Gandevi
|
GJ-25-003-050-001/77677416
(Govandi Bhathala)
|
1125003000NRG23270520220049997
|
27/05/2022
|
Taraben Amratbhai Patel
|
1125003WL002636
|
Taraben Amratbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941758
|
|
TARABEN AMRATBHAI PATEL
|
BANK OF INDIA(508505)
|
|
64
|
Gandevi
|
GJ-25-003-050-001/77677419
(Govandi Bhathala)
|
1125003000NRG23270520220049999
|
27/05/2022
|
Jyotiben Ishavarbhai Patel
|
1125003WL002636
|
Jyotiben Ishavarbhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941763
|
|
JYOTIBEN ISHWARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
65
|
Gandevi
|
GJ-25-003-050-001/77677423
(Govandi Bhathala)
|
1125003000NRG23270520220050000
|
27/05/2022
|
Minaxiben Dharmeshbhai Patel
|
1125003WL002636
|
Minaxiben Dharmeshbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941694
|
|
MINAXIBEN ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
Gandevi
|
GJ-25-003-050-001/77677424
(Govandi Bhathala)
|
1125003000NRG23270520220050001
|
27/05/2022
|
Daxaben Arvindbhai Patel
|
1125003WL002636
|
Daxaben Arvindbhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941719
|
|
DAKSHABEN ARVINDBHAI PATEL
|
BANK OF INDIA(508505)
|
|
67
|
Gandevi
|
GJ-25-003-050-001/77677425
(Govandi Bhathala)
|
1125003000NRG23270520220050002
|
27/05/2022
|
Sharmilaben Sureshbhai Patel
|
1125003WL002636
|
Sharmilaben Sureshbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941722
|
|
SHARMILABEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
68
|
Gandevi
|
GJ-25-003-050-001/77677427
(Govandi Bhathala)
|
1125003000NRG23270520220050003
|
27/05/2022
|
SITABEN CHHIBUBHAI PATEL
|
1125003WL002636
|
SITABEN CHHIBUBHAI PATEL
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941718
|
|
SITABEN CHHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
69
|
Gandevi
|
GJ-25-003-050-001/77677428
(Govandi Bhathala)
|
1125003000NRG23270520220050004
|
27/05/2022
|
Urvashiben Budhabhai Patel
|
1125003WL002636
|
Urvashiben Budhabhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941728
|
|
URVASHIBEN BUDHABHAI PATEL
|
BANK OF INDIA(508505)
|
|
70
|
Gandevi
|
GJ-25-003-050-001/77677429
(Govandi Bhathala)
|
1125003000NRG23270520220050005
|
27/05/2022
|
Urmilaben Mangubhai Patel
|
1125003WL002636
|
Urmilaben Mangubhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941720
|
|
URMILABEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
71
|
Gandevi
|
GJ-25-003-050-001/77677430
(Govandi Bhathala)
|
1125003000NRG23270520220050006
|
27/05/2022
|
Rekhaben Rajeshbhai Patel
|
1125003WL002636
|
Rekhaben Rajeshbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941723
|
|
REKHABEN RAJESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
72
|
Gandevi
|
GJ-25-003-050-001/77677431
(Govandi Bhathala)
|
1125003000NRG23270520220050007
|
27/05/2022
|
HANSHABEN CHHIBUBHAI PATEL
|
1125003WL002636
|
HANSHABEN CHHIBUBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941715
|
|
HANSABEN CHHIBUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
73
|
Gandevi
|
GJ-25-003-050-001/77677434
(Govandi Bhathala)
|
1125003000NRG23270520220050010
|
27/05/2022
|
HANSHABEN DAHYUBHAI PATEL
|
1125003WL002636
|
HANSHABEN DAHYUBHAI PATEL
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941739
|
|
HANSABEN DAHYABHAI PATEL
|
BANK OF INDIA(508505)
|
|
74
|
Gandevi
|
GJ-25-003-050-001/77677435
(Govandi Bhathala)
|
1125003000NRG23270520220050011
|
27/05/2022
|
Bhanuben Chandubhai Patel
|
1125003WL002636
|
Bhanuben Chandubhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941738
|
|
BHANUBEN CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
75
|
Gandevi
|
GJ-25-003-050-001/77677445
(Govandi Bhathala)
|
1125003000NRG23270520220050012
|
27/05/2022
|
Manjulaben Chhibubhai Pate
|
1125003WL002636
|
Manjulaben Chhibubhai Pate
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941706
|
|
MANJULABEN CHHIBUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
76
|
Gandevi
|
GJ-25-003-050-001/77677449
(Govandi Bhathala)
|
1125003000NRG23270520220050015
|
27/05/2022
|
Bhanuben Dilipbhai Patel
|
1125003WL002636
|
Bhanuben Dilipbhai Patel
|
00048
|
BKID0002905
|
460
|
460
|
Processed
|
02/06/2022
|
|
1890941746
|
|
BHANUBEN DILIPBHAI PATEL
|
BANK OF INDIA(508505)
|
|
77
|
Gandevi
|
GJ-25-003-050-001/77677452
(Govandi Bhathala)
|
1125003000NRG23270520220050017
|
27/05/2022
|
Bhaniben Bhikhabhai Patel
|
1125003WL002636
|
Bhaniben Bhikhabhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941751
|
|
BHANIBEN BHIKHABHAI PATEL
|
BANK OF INDIA(508505)
|
|
78
|
Gandevi
|
GJ-25-003-050-001/77677479
(Govandi Bhathala)
|
1125003000NRG23270520220050019
|
27/05/2022
|
Sadhanaben Sumanbhai Patel
|
1125003WL002636
|
Sadhanaben Sumanbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941695
|
|
SADHANABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
79
|
Gandevi
|
GJ-25-003-050-001/77677482
(Govandi Bhathala)
|
1125003000NRG23270520220050020
|
27/05/2022
|
Ramilaben Bhagubhai Patel
|
1125003WL002636
|
Ramilaben Bhagubhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941736
|
|
RAMILABEN BHAGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
80
|
Gandevi
|
GJ-25-003-050-001/77677518
(Govandi Bhathala)
|
1125003000NRG23270520220050023
|
27/05/2022
|
Asmitaben Ajaybhai Patel
|
1125003WL002636
|
Asmitaben Ajaybhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941729
|
|
ASMITABEN AJAYBHAI PATEL
|
BANK OF INDIA(508505)
|
|
81
|
Gandevi
|
GJ-25-003-050-001/77677521
(Govandi Bhathala)
|
1125003000NRG23270520220050024
|
27/05/2022
|
Kamraben Bhikhubhai Patel
|
1125003WL002636
|
Kamraben Bhikhubhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941742
|
|
KAMLABEN BHIKHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
82
|
Gandevi
|
GJ-25-003-050-001/77677524
(Govandi Bhathala)
|
1125003000NRG23270520220050026
|
27/05/2022
|
Jameshvari jagdishbhai Patel
|
1125003WL002636
|
Jameshvari jagdishbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941702
|
|
JAMESHWARI JAGDISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
83
|
Gandevi
|
GJ-25-003-050-001/77677525
(Govandi Bhathala)
|
1125003000NRG23270520220050027
|
27/05/2022
|
Parvatiben Kalidasbhai Patel
|
1125003WL002636
|
Parvatiben Kalidasbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941745
|
|
PARVATIBEN KALIDAS PATEL
|
BANK OF INDIA(508505)
|
|
84
|
Gandevi
|
GJ-25-003-050-001/77677529
(Govandi Bhathala)
|
1125003000NRG23270520220050028
|
27/05/2022
|
Tinaben Sureshbhai Patel
|
1125003WL002636
|
Tinaben Sureshbhai Patel
|
00048
|
BKID0002905
|
460
|
460
|
Processed
|
02/06/2022
|
|
1890941753
|
|
TINABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
85
|
Gandevi
|
GJ-25-003-050-001/77677531
(Govandi Bhathala)
|
1125003000NRG23270520220050029
|
27/05/2022
|
Bhanuben Parbhubhai Patel
|
1125003WL002636
|
Bhanuben Parbhubhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941693
|
|
BHANUBEN PARABHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gandevi
|
GJ-25-003-050-001/77677534
(Govandi Bhathala)
|
1125003000NRG23270520220050031
|
27/05/2022
|
Savitaben Ishavarbhai Patel
|
1125003WL002636
|
Savitaben Ishavarbhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941714
|
|
SAVITABEN ISHVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
87
|
Gandevi
|
GJ-25-003-050-001/77677535
(Govandi Bhathala)
|
1125003000NRG23270520220050032
|
27/05/2022
|
Chhibiben Ganpatbhai Patel
|
1125003WL002636
|
Chhibiben Ganpatbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941733
|
|
CHHIBIBEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
88
|
Gandevi
|
GJ-25-003-050-001/77677558
(Govandi Bhathala)
|
1125003000NRG23270520220050035
|
27/05/2022
|
Sarasvatiben Ashokbhai Patel
|
1125003WL002636
|
Sarasvatiben Ashokbhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941755
|
|
SARASVATIBEN ASHOKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
89
|
Gandevi
|
GJ-25-003-050-001/77677562
(Govandi Bhathala)
|
1125003000NRG23270520220050037
|
27/05/2022
|
Bhartiben Kantilal Patel
|
1125003WL002636
|
Bhartiben Kantilal Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941697
|
|
MRS BHARATIBEN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gandevi
|
GJ-25-003-050-001/77677563
(Govandi Bhathala)
|
1125003000NRG23270520220050038
|
27/05/2022
|
Niruben Zinabhai Patel
|
1125003WL002636
|
Niruben Zinabhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941726
|
|
NIRUBEN ZINABHAI PATEL
|
BANK OF INDIA(508505)
|
|
91
|
Gandevi
|
GJ-25-003-050-001/77677564
(Govandi Bhathala)
|
1125003000NRG23270520220050039
|
27/05/2022
|
Naynaben Sumanbhai Patel
|
1125003WL002636
|
Naynaben Sumanbhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941691
|
|
MR SUMANBHAI MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gandevi
|
GJ-25-003-050-001/77677566
(Govandi Bhathala)
|
1125003000NRG23270520220050041
|
27/05/2022
|
Priyankaben Sumanbhai Patel
|
1125003WL002636
|
Priyankaben Sumanbhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941709
|
|
PRIYANKABEN SUMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
93
|
Gandevi
|
GJ-25-003-050-001/77677570
(Govandi Bhathala)
|
1125003000NRG23270520220050043
|
27/05/2022
|
Uevashiben Dineshbhai Patel
|
1125003WL002636
|
Uevashiben Dineshbhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941762
|
|
URVASHIBEN DINESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
94
|
Gandevi
|
GJ-25-003-050-001/77677577
(Govandi Bhathala)
|
1125003000NRG23270520220050044
|
27/05/2022
|
Taraben Manubhai Patel
|
1125003WL002636
|
Taraben Manubhai Patel
|
00048
|
BKID0002905
|
920
|
920
|
Processed
|
02/06/2022
|
|
1890941716
|
|
TARABEN MANUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
95
|
Gandevi
|
GJ-25-003-050-001/77677581
(Govandi Bhathala)
|
1125003000NRG23270520220050047
|
27/05/2022
|
Pannaben Babubhai Patel
|
1125003WL002636
|
Pannaben Babubhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941754
|
|
PANNABEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
96
|
Gandevi
|
GJ-25-003-050-001/77677582
(Govandi Bhathala)
|
1125003000NRG23270520220050048
|
27/05/2022
|
Hemlataben Bachubhai Patel
|
1125003WL002636
|
Hemlataben Bachubhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941701
|
|
HEMLATABEN BACHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gandevi
|
GJ-25-003-050-001/77677583
(Govandi Bhathala)
|
1125003000NRG23270520220050049
|
27/05/2022
|
Bhavanaben Sureshbhai Patel
|
1125003WL002636
|
Bhavanaben Sureshbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941749
|
|
BHAVNABEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
98
|
Gandevi
|
GJ-25-003-050-001/77677587
(Govandi Bhathala)
|
1125003000NRG23270520220050051
|
27/05/2022
|
Parvatiben Natubhai Patel
|
1125003WL002636
|
Parvatiben Natubhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941731
|
|
PARVATIBEN NATUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
99
|
Gandevi
|
GJ-25-003-050-001/77677589
(Govandi Bhathala)
|
1125003000NRG23270520220050052
|
27/05/2022
|
Vanitaben Chhibubhai Patel
|
1125003WL002636
|
Vanitaben Chhibubhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941752
|
|
VANITABEN CHHIBUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
100
|
Gandevi
|
GJ-25-003-050-001/77677599
(Govandi Bhathala)
|
1125003000NRG23270520220050054
|
27/05/2022
|
Shantaben Rameshbhai Patel
|
1125003WL002636
|
Shantaben Rameshbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941696
|
|
MRS SHANTABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Gandevi
|
GJ-25-003-050-001/77677603
(Govandi Bhathala)
|
1125003000NRG23270520220050056
|
27/05/2022
|
Shantaben Mohanbhai Patel
|
1125003WL002636
|
Shantaben Mohanbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941708
|
|
SHANTABEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
102
|
Gandevi
|
GJ-25-003-050-001/77677604
(Govandi Bhathala)
|
1125003000NRG23270520220050057
|
27/05/2022
|
Ritaben Sureshbhai Patel
|
1125003WL002636
|
Ritaben Sureshbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941705
|
|
RITABEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
103
|
Gandevi
|
GJ-25-003-050-001/77677644
(Govandi Bhathala)
|
1125003000NRG23270520220050058
|
27/05/2022
|
Dhanuben Babubhai Patel
|
1125003WL002636
|
Dhanuben Babubhai Patel
|
00048
|
BKID0002905
|
690
|
690
|
Processed
|
02/06/2022
|
|
1890941712
|
|
DHANUBEN BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
104
|
Gandevi
|
GJ-25-003-050-001/77677698
(Govandi Bhathala)
|
1125003000NRG23270520220050064
|
27/05/2022
|
Darshanaben Iashwarbhai Patel
|
1125003WL002636
|
Darshanaben Iashwarbhai Patel
|
00048
|
BKID0002905
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
1890941721
|
|
ISHWARBHAI DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
105
|
Gandevi
|
GJ-25-003-050-001/77677354
(Govandi Bhathala)
|
1125003000NRG23270520220049961
|
27/05/2022
|
Sunitaben Narenbhai Patel
|
1125003WL002636
|
Sunitaben Narenbhai Patel
|
00415
|
SBIN0060202
|
460
|
460
|
Processed
|
02/06/2022
|
|
1890941768
|
|
SUNITABEN NARENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102810
|
102810
|
|
|
|
|
|
|
|