|
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
|
Khergam
|
GJ-25-004-078-001/797778268
(Nandhai)
|
1125004000NRG24281220230165179
|
28/12/2023
|
KANUBHAI BAVANBHAI PATEL
|
1125004WL013427
|
KANUBHAI BAVANBHAI PATEL
|
00032
|
UTIB0000459
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508782
|
|
KANUBHAI BAVANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Khergam
|
GJ-25-004-073-001/79816554
(Jamanpada)
|
1125004000NRG24281220230165017
|
28/12/2023
|
Kakduben Dalubhai
|
1125004WL013426
|
Kakduben Dalubhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508756
|
|
Kakduben Dalubhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khergam
|
GJ-25-004-073-001/79816581
(Jamanpada)
|
1125004000NRG24281220230165019
|
28/12/2023
|
Padmaben Vinubhai
|
1125004WL013426
|
Padmaben Vinubhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508702
|
|
PADMABEN VINODBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Khergam
|
GJ-25-004-073-001/79816733
(Jamanpada)
|
1125004000NRG24281220230165020
|
28/12/2023
|
NATUBHAI GAMANBHAI BAMANIYA
|
1125004WL013426
|
NATUBHAI GAMANBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205508757
|
|
NATUBHAI GAMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
5
|
Khergam
|
GJ-25-004-073-001/79816747
(Jamanpada)
|
1125004000NRG24281220230165021
|
28/12/2023
|
AMRATBHAI RAVIYABHAI PATEL
|
1125004WL013426
|
AMRATBHAI RAVIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205508750
|
|
AMRATBHAI RAVIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Khergam
|
GJ-25-004-073-001/79816747
(Jamanpada)
|
1125004000NRG24281220230165022
|
28/12/2023
|
Shardaben Amratbhai patel
|
1125004WL013426
|
Shardaben Amratbhai patel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205508672
|
|
SHARDABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Khergam
|
GJ-25-004-073-001/79816822
(Jamanpada)
|
1125004000NRG24281220230165023
|
28/12/2023
|
Tanujaben Jagdishbhai Garasiya
|
1125004WL013426
|
Tanujaben Jagdishbhai Garasiya
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508682
|
|
TANUJABEN RATILAL GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Khergam
|
GJ-25-004-073-001/79816842
(Jamanpada)
|
1125004000NRG24281220230165024
|
28/12/2023
|
Priyankaben Kaushalbhai Mahla
|
1125004WL013426
|
Priyankaben Kaushalbhai Mahla
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508755
|
|
PRIYANKABEN KAUSHALBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Khergam
|
GJ-25-004-073-001/79816965
(Jamanpada)
|
1125004000NRG24281220230165025
|
28/12/2023
|
PRAVINABEN SUNILBHAI MAHLA
|
1125004WL013426
|
PRAVINABEN SUNILBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508754
|
|
PRAVINABEN SUNILBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Khergam
|
GJ-25-004-073-001/79816981
(Jamanpada)
|
1125004000NRG24281220230165026
|
28/12/2023
|
Niruben Haribhai mahakal
|
1125004WL013426
|
Niruben Haribhai mahakal
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508686
|
|
NIRUBEN HARIBHAI MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khergam
|
GJ-25-004-073-001/79817059
(Jamanpada)
|
1125004000NRG24281220230165028
|
28/12/2023
|
BHanuben ishvarbhai patel
|
1125004WL013426
|
BHanuben ishvarbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508681
|
|
BHanuben ishvarbhai patel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Khergam
|
GJ-25-004-073-001/79817062
(Jamanpada)
|
1125004000NRG24281220230165029
|
28/12/2023
|
Niruben Harjibhai patel
|
1125004WL013426
|
Niruben Harjibhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508708
|
|
NIRUBEN HARJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Khergam
|
GJ-25-004-073-001/79817064
(Jamanpada)
|
1125004000NRG24281220230165030
|
28/12/2023
|
Sunitaben Mahendrabhai Ganvit
|
1125004WL013426
|
Sunitaben Mahendrabhai Ganvit
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508690
|
|
SUNITABEN MAHENDRABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Khergam
|
GJ-25-004-073-001/79817077
(Jamanpada)
|
1125004000NRG24281220230165031
|
28/12/2023
|
shantaben Arjunbhai chaudhari
|
1125004WL013426
|
shantaben Arjunbhai chaudhari
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508698
|
|
SHANTABEN ARJUNBHAI CHAUDHIRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Khergam
|
GJ-25-004-073-001/798170782
(Jamanpada)
|
1125004000NRG24281220230165032
|
28/12/2023
|
Ashaben Sunilbhai garasiya
|
1125004WL013426
|
Ashaben Sunilbhai garasiya
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508675
|
|
ASHABEN SUNILBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Khergam
|
GJ-25-004-073-001/798170785
(Jamanpada)
|
1125004000NRG24281220230165033
|
28/12/2023
|
Gitaben Gamanbhai mahla
|
1125004WL013426
|
Gitaben Gamanbhai mahla
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508711
|
|
GITABEN GAMANBHAI MAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khergam
|
GJ-25-004-073-001/798170787
(Jamanpada)
|
1125004000NRG24281220230165034
|
28/12/2023
|
Lilavatiben Vimalbhai chaudhari
|
1125004WL013426
|
Lilavatiben Vimalbhai chaudhari
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205508701
|
|
LILAVATIBEN VIMALBHAI CHAUDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Khergam
|
GJ-25-004-073-001/79817079
(Jamanpada)
|
1125004000NRG24281220230165035
|
28/12/2023
|
Ushaben kalpeshbhai Chudhari
|
1125004WL013426
|
Ushaben kalpeshbhai Chudhari
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508710
|
|
CHUADHRI USHABEN KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Khergam
|
GJ-25-004-073-001/798170790
(Jamanpada)
|
1125004000NRG24281220230165036
|
28/12/2023
|
Devaliben Babubhai mahla
|
1125004WL013426
|
Devaliben Babubhai mahla
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508685
|
|
DEVLIBEN BABUBHAI MAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khergam
|
GJ-25-004-073-001/798170792
(Jamanpada)
|
1125004000NRG24281220230165037
|
28/12/2023
|
somiben Navshubhai chaudhari
|
1125004WL013426
|
somiben Navshubhai chaudhari
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508751
|
|
SOMIBEN NAVSUBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Khergam
|
GJ-25-004-073-001/798170793
(Jamanpada)
|
1125004000NRG24281220230165038
|
28/12/2023
|
Laduben Manubhai mahla
|
1125004WL013426
|
Laduben Manubhai mahla
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508697
|
|
Laduben Manubhai mahla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Khergam
|
GJ-25-004-073-001/798170794
(Jamanpada)
|
1125004000NRG24281220230165039
|
28/12/2023
|
Jamnaben jayntibhai mahla
|
1125004WL013426
|
Jamnaben jayntibhai mahla
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508699
|
|
JAMNABEN JAYANTIBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Khergam
|
GJ-25-004-073-001/798170804
(Jamanpada)
|
1125004000NRG24281220230165040
|
28/12/2023
|
MInaben Dineshbhai patel
|
1125004WL013426
|
MInaben Dineshbhai patel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205508678
|
|
MINABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Khergam
|
GJ-25-004-073-001/798170823
(Jamanpada)
|
1125004000NRG24281220230165046
|
28/12/2023
|
kanubhai naginbhai patel
|
1125004WL013426
|
kanubhai naginbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508680
|
|
KANUBHAI NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Khergam
|
GJ-25-004-073-001/798170824
(Jamanpada)
|
1125004000NRG24281220230165047
|
28/12/2023
|
Lalitaben Ganpatbhai mishal
|
1125004WL013426
|
Lalitaben Ganpatbhai mishal
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508683
|
|
LALITABEN GANPATBHAI MISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khergam
|
GJ-25-004-073-001/798170828
(Jamanpada)
|
1125004000NRG24281220230165050
|
28/12/2023
|
Baliben Aravindbhai patel
|
1125004WL013426
|
Baliben Aravindbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508688
|
|
BALIBEN ARAVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Khergam
|
GJ-25-004-073-001/798170832
(Jamanpada)
|
1125004000NRG24281220230165052
|
28/12/2023
|
Jamnaben nareshbhai patel
|
1125004WL013426
|
Jamnaben nareshbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508689
|
|
Jamnaben nareshbhai patel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Khergam
|
GJ-25-004-073-001/798170845
(Jamanpada)
|
1125004000NRG24281220230165054
|
28/12/2023
|
Kusumben Rameshbhai patel
|
1125004WL013426
|
Kusumben Rameshbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508673
|
|
KUSUMBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khergam
|
GJ-25-004-073-001/798170849
(Jamanpada)
|
1125004000NRG24281220230165055
|
28/12/2023
|
Sukhanben ishvarbhai nayak
|
1125004WL013426
|
Sukhanben ishvarbhai nayak
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508709
|
|
SUKHANBEN ISHVARBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Khergam
|
GJ-25-004-073-001/798170861
(Jamanpada)
|
1125004000NRG24281220230165056
|
28/12/2023
|
JAMNABEN GANPATBHAI PATEL
|
1125004WL013426
|
JAMNABEN GANPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508753
|
|
JAMANABEN GANPATBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Khergam
|
GJ-25-004-073-001/798170872
(Jamanpada)
|
1125004000NRG24281220230165057
|
28/12/2023
|
BAYJIBHAI CHHAGANBHAI GANVIT
|
1125004WL013426
|
BAYJIBHAI CHHAGANBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508693
|
|
BAYJIBEN CHHGANBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khergam
|
GJ-25-004-073-001/798170882
(Jamanpada)
|
1125004000NRG24281220230165059
|
28/12/2023
|
Shardaben Amratbhai patel
|
1125004WL013426
|
Shardaben Amratbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508687
|
|
SHARDABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Khergam
|
GJ-25-004-073-001/798170887
(Jamanpada)
|
1125004000NRG24281220230165060
|
28/12/2023
|
Somiben Ratilal patel
|
1125004WL013426
|
Somiben Ratilal patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508692
|
|
Somiben Ratilal patel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khergam
|
GJ-25-004-073-001/798170889
(Jamanpada)
|
1125004000NRG24281220230165062
|
28/12/2023
|
SHukhaliben Sonjibhai Mahla
|
1125004WL013426
|
SHukhaliben Sonjibhai Mahla
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508712
|
|
SUKHALIBEN SONJIBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khergam
|
GJ-25-004-073-001/798170909
(Jamanpada)
|
1125004000NRG24281220230165064
|
28/12/2023
|
Nehaben sureshbhai Mahala
|
1125004WL013426
|
Nehaben sureshbhai Mahala
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508691
|
|
NEHABEN SURESHBHAI MAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Khergam
|
GJ-25-004-073-001/798170914
(Jamanpada)
|
1125004000NRG24281220230165065
|
28/12/2023
|
Shilaben Jayeshbhai ganvit
|
1125004WL013426
|
Shilaben Jayeshbhai ganvit
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508706
|
|
SHILABEN JAYESHBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Khergam
|
GJ-25-004-073-001/798170919
(Jamanpada)
|
1125004000NRG24281220230165066
|
28/12/2023
|
Kailashben jagdishbhai Garasiya
|
1125004WL013426
|
Kailashben jagdishbhai Garasiya
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508713
|
|
Kailashben jagdishbhai Garasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Khergam
|
GJ-25-004-073-001/798170932
(Jamanpada)
|
1125004000NRG24281220230165069
|
28/12/2023
|
khandubhai Somabhai Mahakal
|
1125004WL013426
|
khandubhai Somabhai Mahakal
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508684
|
|
KHANDUBHAI SOMABHAI MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khergam
|
GJ-25-004-073-001/798170933
(Jamanpada)
|
1125004000NRG24281220230165070
|
28/12/2023
|
Champaben Ganpatbhai Thorat
|
1125004WL013426
|
Champaben Ganpatbhai Thorat
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
07/02/2024
|
|
0205508714
|
|
CHAMPABEN GANPATBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Khergam
|
GJ-25-004-073-001/798170940
(Jamanpada)
|
1125004000NRG24281220230165071
|
28/12/2023
|
Savitaben babubhai patel
|
1125004WL013426
|
Savitaben babubhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508677
|
|
SAVITABEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Khergam
|
GJ-25-004-073-001/798170942
(Jamanpada)
|
1125004000NRG24281220230165072
|
28/12/2023
|
Radkiben Naranbhai patel
|
1125004WL013426
|
Radkiben Naranbhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508715
|
|
RADKIBEN NARANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Khergam
|
GJ-25-004-073-001/798170953
(Jamanpada)
|
1125004000NRG24281220230165074
|
28/12/2023
|
Kalpanaben Dilipabhai BHadakiya
|
1125004WL013426
|
Kalpanaben Dilipabhai BHadakiya
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508696
|
|
KALPANABEN DILIPBHAI BHADAKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Khergam
|
GJ-25-004-073-001/798171029
(Jamanpada)
|
1125004000NRG24281220230165077
|
28/12/2023
|
Kamuben Mangubhai mahla
|
1125004WL013426
|
Kamuben Mangubhai mahla
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508717
|
|
KAMUBEN MANGUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Khergam
|
GJ-25-004-073-001/798171030
(Jamanpada)
|
1125004000NRG24281220230165078
|
28/12/2023
|
Sangitaben Ganeshbhai patel
|
1125004WL013426
|
Sangitaben Ganeshbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508694
|
|
SANGITABEN GANESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Khergam
|
GJ-25-004-073-001/798171031
(Jamanpada)
|
1125004000NRG24281220230165079
|
28/12/2023
|
bhikhiben jayntibhai patel
|
1125004WL013426
|
bhikhiben jayntibhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508679
|
|
BHIKHIBEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Khergam
|
GJ-25-004-073-001/798171032
(Jamanpada)
|
1125004000NRG24281220230165080
|
28/12/2023
|
Shardaben Raysingbhai patel
|
1125004WL013426
|
Shardaben Raysingbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508703
|
|
SHARDABEN RAYSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Khergam
|
GJ-25-004-073-001/798171035
(Jamanpada)
|
1125004000NRG24281220230165081
|
28/12/2023
|
Lataben Nareshbhai patel
|
1125004WL013426
|
Lataben Nareshbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508676
|
|
LATABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Khergam
|
GJ-25-004-073-001/798171039
(Jamanpada)
|
1125004000NRG24281220230165082
|
28/12/2023
|
Babliben shankarbhai patel
|
1125004WL013426
|
Babliben shankarbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508704
|
|
BABALIBEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Khergam
|
GJ-25-004-073-001/798171041
(Jamanpada)
|
1125004000NRG24281220230165083
|
28/12/2023
|
Dipikaben Yogeshbhai patel
|
1125004WL013426
|
Dipikaben Yogeshbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508719
|
|
DIPIKABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Khergam
|
GJ-25-004-073-001/798171043
(Jamanpada)
|
1125004000NRG24281220230165085
|
28/12/2023
|
SONALBEN HITESHBHAI PATEL
|
1125004WL013426
|
SONALBEN HITESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508716
|
|
SONALBEN HITESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Khergam
|
GJ-25-004-073-001/798171045
(Jamanpada)
|
1125004000NRG24281220230165087
|
28/12/2023
|
Shitalben Riteshbhai patel
|
1125004WL013426
|
Shitalben Riteshbhai patel
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
07/02/2024
|
|
0205508718
|
|
SHITALBEN RITESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Khergam
|
GJ-25-004-073-001/798171062
(Jamanpada)
|
1125004000NRG24281220230165088
|
28/12/2023
|
Vanitaben Kantilal patel
|
1125004WL013426
|
Vanitaben Kantilal patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
07/02/2024
|
|
0205508700
|
|
VANITABEN KANTILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Khergam
|
GJ-25-004-073-001/798171074
(Jamanpada)
|
1125004000NRG24281220230165089
|
28/12/2023
|
Anitaben Rajendrakumar patel
|
1125004WL013426
|
Anitaben Rajendrakumar patel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205508695
|
|
ANITABEN RAJENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Khergam
|
GJ-25-004-073-001/798171078
(Jamanpada)
|
1125004000NRG24281220230165091
|
28/12/2023
|
Lilaben Maheshbhai patel
|
1125004WL013426
|
Lilaben Maheshbhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508674
|
|
LILABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Khergam
|
GJ-25-004-073-001/798171091
(Jamanpada)
|
1125004000NRG24281220230165092
|
28/12/2023
|
Rekhaben Ballubhai patel
|
1125004WL013426
|
Rekhaben Ballubhai patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
07/02/2024
|
|
0205508707
|
|
REKHABEN BALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Khergam
|
GJ-25-004-073-001/798171105
(Jamanpada)
|
1125004000NRG24281220230165094
|
28/12/2023
|
Ramilaben Chhibubhai patel
|
1125004WL013426
|
Ramilaben Chhibubhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508705
|
|
MS RAMILABEN CHHIBUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khergam
|
GJ-25-004-073-001/798171122
(Jamanpada)
|
1125004000NRG24281220230165095
|
28/12/2023
|
Vanitaben Bhanubhai mahla
|
1125004WL013426
|
Vanitaben Bhanubhai mahla
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508752
|
|
VANITABEN BHANUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
58
|
Khergam
|
GJ-25-004-073-001/79817005
(Jamanpada)
|
1125004000NRG24281220230165027
|
28/12/2023
|
HANSHABEN BHARATBHAI MAHALA
|
1125004WL013426
|
HANSHABEN BHARATBHAI MAHALA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508761
|
|
HANSABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Khergam
|
GJ-25-004-073-001/798170806
(Jamanpada)
|
1125004000NRG24281220230165042
|
28/12/2023
|
Archanaben chandrakant patel
|
1125004WL013426
|
Archanaben chandrakant patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508817
|
|
Archanaben chandrakant patel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Khergam
|
GJ-25-004-073-001/798170825
(Jamanpada)
|
1125004000NRG24281220230165048
|
28/12/2023
|
Hetalben Jitendrabhai patel
|
1125004WL013426
|
Hetalben Jitendrabhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508762
|
|
HETALBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
61
|
Khergam
|
GJ-25-004-073-001/798170874
(Jamanpada)
|
1125004000NRG24281220230165058
|
28/12/2023
|
Kamuben Shankarbhai patel
|
1125004WL013426
|
Kamuben Shankarbhai patel
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508821
|
|
KAMUBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Khergam
|
GJ-25-004-073-001/798170924
(Jamanpada)
|
1125004000NRG24281220230165067
|
28/12/2023
|
Radhaben Ranjitbhai patel
|
1125004WL013426
|
Radhaben Ranjitbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508776
|
|
RADHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Khergam
|
GJ-25-004-073-001/798170944
(Jamanpada)
|
1125004000NRG24281220230165073
|
28/12/2023
|
Rameshbhai Radkabhai Bhadakiya
|
1125004WL013426
|
Rameshbhai Radkabhai Bhadakiya
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205508659
|
|
RAMESHBHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
64
|
Khergam
|
GJ-25-004-078-001/797777953
(Nandhai)
|
1125004000NRG24281220230165098
|
28/12/2023
|
MANJULABEN BHARATBHAI PATEL
|
1125004WL013427
|
MANJULABEN BHARATBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508774
|
|
MANJULABEN BHARATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
65
|
Khergam
|
GJ-25-004-078-001/797777954
(Nandhai)
|
1125004000NRG24281220230165099
|
28/12/2023
|
LILABEN CHHABILBHAI PATEL
|
1125004WL013427
|
LILABEN CHHABILBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508741
|
|
LILABEN CHHABILBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Khergam
|
GJ-25-004-078-001/797777956
(Nandhai)
|
1125004000NRG24281220230165101
|
28/12/2023
|
MANJULABEN RAMANBHAI PATEL
|
1125004WL013427
|
MANJULABEN RAMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508788
|
|
MANJULABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Khergam
|
GJ-25-004-078-001/797777956
(Nandhai)
|
1125004000NRG24281220230165100
|
28/12/2023
|
RAMANBHAI GOVANBHAI PATEL
|
1125004WL013427
|
RAMANBHAI GOVANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508790
|
|
RAMANBHAI GOVANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Khergam
|
GJ-25-004-078-001/797777962
(Nandhai)
|
1125004000NRG24281220230165102
|
28/12/2023
|
VIMALKUMAR BIPINBHAI PATEL
|
1125004WL013427
|
VIMALKUMAR BIPINBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508771
|
|
VIMALKUMAR BIPINBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Khergam
|
GJ-25-004-078-001/797777964
(Nandhai)
|
1125004000NRG24281220230165103
|
28/12/2023
|
USHABEN BHARATBHAI PATEL
|
1125004WL013427
|
USHABEN BHARATBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508769
|
|
USHABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Khergam
|
GJ-25-004-078-001/797777965
(Nandhai)
|
1125004000NRG24281220230165104
|
28/12/2023
|
JAYANTIBHAI NAGINBHAI PATEL
|
1125004WL013427
|
JAYANTIBHAI NAGINBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508768
|
|
JAYANTIBHAI NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Khergam
|
GJ-25-004-078-001/797777967
(Nandhai)
|
1125004000NRG24281220230165105
|
28/12/2023
|
DIVYABEN RAJESHBHAI PATEL
|
1125004WL013427
|
DIVYABEN RAJESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508787
|
|
DIVYABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Khergam
|
GJ-25-004-078-001/797777968
(Nandhai)
|
1125004000NRG24281220230165106
|
28/12/2023
|
DAKSABEN ASHOKBHAI PATEL
|
1125004WL013427
|
DAKSABEN ASHOKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508765
|
|
DAKSABEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
73
|
Khergam
|
GJ-25-004-078-001/797777974
(Nandhai)
|
1125004000NRG24281220230165107
|
28/12/2023
|
RITABEN MUKESHBHAI PATEL
|
1125004WL013427
|
RITABEN MUKESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508770
|
|
RITABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Khergam
|
GJ-25-004-078-001/797777975
(Nandhai)
|
1125004000NRG24281220230165108
|
28/12/2023
|
SAVITABEN THAKORBHAI PATEL
|
1125004WL013427
|
SAVITABEN THAKORBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508664
|
|
PATEL SAVITABEN THAK
|
BANK OF BARODA(606985)
|
|
75
|
Khergam
|
GJ-25-004-078-001/797777978
(Nandhai)
|
1125004000NRG24281220230165109
|
28/12/2023
|
SHARDABEN RAMANBHAI PATEL
|
1125004WL013427
|
SHARDABEN RAMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508792
|
|
SHARDABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Khergam
|
GJ-25-004-078-001/797777983
(Nandhai)
|
1125004000NRG24281220230165110
|
28/12/2023
|
NAYNABEN DIPAKBHAI PATEL
|
1125004WL013427
|
NAYNABEN DIPAKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508780
|
|
NAYNABEN DIPAKBHAI P
|
BANK OF BARODA(606985)
|
|
77
|
Khergam
|
GJ-25-004-078-001/797777988
(Nandhai)
|
1125004000NRG24281220230165111
|
28/12/2023
|
SAROJBEN KAMLESHBHAI PATEL
|
1125004WL013427
|
SAROJBEN KAMLESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
07/02/2024
|
|
0205508767
|
|
SAROJBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Khergam
|
GJ-25-004-078-001/797777991
(Nandhai)
|
1125004000NRG24281220230165112
|
28/12/2023
|
NANLIBEN NATUBHAI PATEL
|
1125004WL013427
|
NANLIBEN NATUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508789
|
|
MANLIBEN NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
79
|
Khergam
|
GJ-25-004-078-001/797777993
(Nandhai)
|
1125004000NRG24281220230165113
|
28/12/2023
|
HANSHABEN BACHUBHAI PATEL
|
1125004WL013427
|
HANSHABEN BACHUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508773
|
|
HANSABEN BACHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Khergam
|
GJ-25-004-078-001/797777994
(Nandhai)
|
1125004000NRG24281220230165114
|
28/12/2023
|
LALITABEN CHHABILBHAI PATEL
|
1125004WL013427
|
LALITABEN CHHABILBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508794
|
|
PATEL LALITABEN CHHABILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Khergam
|
GJ-25-004-078-001/797777996
(Nandhai)
|
1125004000NRG24281220230165115
|
28/12/2023
|
SARLABEN CHANDUBHAI PATEL
|
1125004WL013427
|
SARLABEN CHANDUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508772
|
|
SARLABEN CHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Khergam
|
GJ-25-004-078-001/797778013
(Nandhai)
|
1125004000NRG24281220230165116
|
28/12/2023
|
PARVATIBEN ISHVARBHAI PATEL
|
1125004WL013427
|
PARVATIBEN ISHVARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508791
|
|
PARVATIBEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Khergam
|
GJ-25-004-078-001/797778016
(Nandhai)
|
1125004000NRG24281220230165117
|
28/12/2023
|
VANITABEN THAKORBHAI PATEL
|
1125004WL013427
|
VANITABEN THAKORBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508793
|
|
VANITABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Khergam
|
GJ-25-004-078-001/797778017
(Nandhai)
|
1125004000NRG24281220230165118
|
28/12/2023
|
KANTABEN BABUBHAI PATEL
|
1125004WL013427
|
KANTABEN BABUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508766
|
|
KANTABEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Khergam
|
GJ-25-004-078-001/797778018
(Nandhai)
|
1125004000NRG24281220230165119
|
28/12/2023
|
ZOOMABEN RAYSINGBHAI PATEL
|
1125004WL013427
|
ZOOMABEN RAYSINGBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508818
|
|
ZOOMABEN RAYSINGBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Khergam
|
GJ-25-004-078-001/797778028
(Nandhai)
|
1125004000NRG24281220230165120
|
28/12/2023
|
LILABEN RANCHHODBHAI PATEL
|
1125004WL013427
|
LILABEN RANCHHODBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508775
|
|
LILABEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
87
|
Khergam
|
GJ-25-004-078-001/797778029
(Nandhai)
|
1125004000NRG24281220230165121
|
28/12/2023
|
SHARDABEN VINODBHAI PATEL
|
1125004WL013427
|
SHARDABEN VINODBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508739
|
|
SHARDABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Khergam
|
GJ-25-004-078-001/797778033
(Nandhai)
|
1125004000NRG24281220230165122
|
28/12/2023
|
RAMILABEN RATILAL PATEL
|
1125004WL013427
|
RAMILABEN RATILAL PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508795
|
|
RAMILABEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Khergam
|
GJ-25-004-078-001/797778046
(Nandhai)
|
1125004000NRG24281220230165123
|
28/12/2023
|
NIRUBEN SOMABHAI PATEL
|
1125004WL013427
|
NIRUBEN SOMABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508737
|
|
NIRUBEN SOMABHAI PAT
|
BANK OF BARODA(606985)
|
|
90
|
Khergam
|
GJ-25-004-078-001/797778052
(Nandhai)
|
1125004000NRG24281220230165125
|
28/12/2023
|
MANJUBEN BACHUBHAI PATEL
|
1125004WL013427
|
MANJUBEN BACHUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508804
|
|
MANJUBEN BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
91
|
Khergam
|
GJ-25-004-078-001/797778062
(Nandhai)
|
1125004000NRG24281220230165127
|
28/12/2023
|
GALUBEN CHHOTUBHAI PATEL
|
1125004WL013427
|
GALUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
07/02/2024
|
|
0205508736
|
|
GALUBEN CHHOTUBHAI P
|
BANK OF BARODA(606985)
|
|
92
|
Khergam
|
GJ-25-004-078-001/797778067
(Nandhai)
|
1125004000NRG24281220230165128
|
28/12/2023
|
INDUBEN ARVINDBHAI PATEL
|
1125004WL013427
|
INDUBEN ARVINDBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508813
|
|
NDUBEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
93
|
Khergam
|
GJ-25-004-078-001/797778078
(Nandhai)
|
1125004000NRG24281220230165129
|
28/12/2023
|
RADHABEN JAYNTIBHAI PATEL
|
1125004WL013427
|
RADHABEN JAYNTIBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508820
|
|
RADHABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Khergam
|
GJ-25-004-078-001/797778088
(Nandhai)
|
1125004000NRG24281220230165130
|
28/12/2023
|
RAMILABEN JAMNADAS PATEL
|
1125004WL013427
|
RAMILABEN JAMNADAS PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508661
|
|
RAMILABEN JAMNADAS PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Khergam
|
GJ-25-004-078-001/797778090
(Nandhai)
|
1125004000NRG24281220230165131
|
28/12/2023
|
ICHHABEN CHAMPAKBHAI PATEL
|
1125004WL013427
|
ICHHABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508784
|
|
ICHHABEN CHAMPAKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
96
|
Khergam
|
GJ-25-004-078-001/797778091
(Nandhai)
|
1125004000NRG24281220230165132
|
28/12/2023
|
AMBUBHAI NAGINBHAI PATEL
|
1125004WL013427
|
AMBUBHAI NAGINBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508799
|
|
AMBUBHAI NAGINBHAI P
|
BANK OF BARODA(606985)
|
|
97
|
Khergam
|
GJ-25-004-078-001/797778093
(Nandhai)
|
1125004000NRG24281220230165133
|
28/12/2023
|
LILABEN GHURIYABHAI PATEL
|
1125004WL013427
|
LILABEN GHURIYABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508733
|
|
LILABEN GHURIYABHAI
|
BANK OF BARODA(606985)
|
|
98
|
Khergam
|
GJ-25-004-078-001/797778094
(Nandhai)
|
1125004000NRG24281220230165134
|
28/12/2023
|
NITABEN ANILBHAI PATEL
|
1125004WL013427
|
NITABEN ANILBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508732
|
|
NITABEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Khergam
|
GJ-25-004-078-001/797778097
(Nandhai)
|
1125004000NRG24281220230165135
|
28/12/2023
|
HINABEN MAHESHBHAI PATEL
|
1125004WL013427
|
HINABEN MAHESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508764
|
|
HINABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
100
|
Khergam
|
GJ-25-004-078-001/797778100
(Nandhai)
|
1125004000NRG24281220230165136
|
28/12/2023
|
KANTABEN RAMANBHAI PATEL
|
1125004WL013427
|
KANTABEN RAMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508745
|
|
KANTABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Khergam
|
GJ-25-004-078-001/797778100
(Nandhai)
|
1125004000NRG24281220230165137
|
28/12/2023
|
SONALBEN RAMANBHAI PATEL
|
1125004WL013427
|
SONALBEN RAMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508816
|
|
SONALBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Khergam
|
GJ-25-004-078-001/797778118
(Nandhai)
|
1125004000NRG24281220230165138
|
28/12/2023
|
GANGABEN CHANDUBHAI PATEL
|
1125004WL013427
|
GANGABEN CHANDUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508779
|
|
GANGABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
103
|
Khergam
|
GJ-25-004-078-001/797778124
(Nandhai)
|
1125004000NRG24281220230165139
|
28/12/2023
|
VANDNABEN HEMANTBHAI PATEL
|
1125004WL013427
|
VANDNABEN HEMANTBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508746
|
|
VANDANABEN HEMANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Khergam
|
GJ-25-004-078-001/797778125
(Nandhai)
|
1125004000NRG24281220230165140
|
28/12/2023
|
URMILABEN DASHRATHBHAI PATEL
|
1125004WL013427
|
URMILABEN DASHRATHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508796
|
|
PATEL URMILABEN DASHRATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Khergam
|
GJ-25-004-078-001/797778133
(Nandhai)
|
1125004000NRG24281220230165142
|
28/12/2023
|
HETALBEN TEJALBHAI PATEL
|
1125004WL013427
|
HETALBEN TEJALBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
07/02/2024
|
|
0205508742
|
|
HETALBEN TEJALBHAI P
|
BANK OF BARODA(606985)
|
|
106
|
Khergam
|
GJ-25-004-078-001/797778138
(Nandhai)
|
1125004000NRG24281220230165143
|
28/12/2023
|
BHARTIBEN KANUBHAI PATEL
|
1125004WL013427
|
BHARTIBEN KANUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508783
|
|
BHARATIBEN KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Khergam
|
GJ-25-004-078-001/797778143
(Nandhai)
|
1125004000NRG24281220230165144
|
28/12/2023
|
KAMLABEN DHIRUBHAI PATEL
|
1125004WL013427
|
KAMLABEN DHIRUBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205508811
|
|
KAMLABEN DHIRUBHAI P
|
BANK OF BARODA(606985)
|
|
108
|
Khergam
|
GJ-25-004-078-001/797778144
(Nandhai)
|
1125004000NRG24281220230165145
|
28/12/2023
|
Varshaben Chetanbhai Patel
|
1125004WL013427
|
Varshaben Chetanbhai Patel
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
07/02/2024
|
|
0205508738
|
|
VARSHABEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Khergam
|
GJ-25-004-078-001/797778155
(Nandhai)
|
1125004000NRG24281220230165146
|
28/12/2023
|
PREMILABEN KALIDAS PATEL
|
1125004WL013427
|
PREMILABEN KALIDAS PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508763
|
|
PREMILABEN KALIDASBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Khergam
|
GJ-25-004-078-001/797778158
(Nandhai)
|
1125004000NRG24281220230165147
|
28/12/2023
|
SANGITABEN BAGULBHAI PATEL
|
1125004WL013427
|
SANGITABEN BAGULBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205508663
|
|
PATEL SANGITABEN BAG
|
BANK OF BARODA(606985)
|
|
111
|
Khergam
|
GJ-25-004-078-001/797778197
(Nandhai)
|
1125004000NRG24281220230165150
|
28/12/2023
|
NILABEN MANGUBHAI PATEL
|
1125004WL013427
|
NILABEN MANGUBHAI PATEL
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
07/02/2024
|
|
0205508734
|
|
NILABEN MANGUBHAI PA
|
BANK OF BARODA(606985)
|
|
112
|
Khergam
|
GJ-25-004-078-001/797778198
(Nandhai)
|
1125004000NRG24281220230165151
|
28/12/2023
|
SARSVATIBEN MANOJBHAI PATEL
|
1125004WL013427
|
SARSVATIBEN MANOJBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508806
|
|
SARASVATIBEN MANOJBH
|
BANK OF BARODA(606985)
|
|
113
|
Khergam
|
GJ-25-004-078-001/797778203
(Nandhai)
|
1125004000NRG24281220230165152
|
28/12/2023
|
MIRABEN BUDHABHAI PATEL
|
1125004WL013427
|
MIRABEN BUDHABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508731
|
|
MIRABEN BUDHABHAI PA
|
BANK OF BARODA(606985)
|
|
114
|
Khergam
|
GJ-25-004-078-001/797778204
(Nandhai)
|
1125004000NRG24281220230165153
|
28/12/2023
|
MANJULABEN MANUBHAI PATEL
|
1125004WL013427
|
MANJULABEN MANUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508740
|
|
MANJULABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
115
|
Khergam
|
GJ-25-004-078-001/797778205
(Nandhai)
|
1125004000NRG24281220230165154
|
28/12/2023
|
JAMNABEN RAGHABHAI PATEL
|
1125004WL013427
|
JAMNABEN RAGHABHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
07/02/2024
|
|
0205508660
|
|
JAMNABEN RAGHABHAI P
|
BANK OF BARODA(606985)
|
|
116
|
Khergam
|
GJ-25-004-078-001/797778206
(Nandhai)
|
1125004000NRG24281220230165155
|
28/12/2023
|
MANISHABEN MAHENDRABHAI PATEL
|
1125004WL013427
|
MANISHABEN MAHENDRABHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508807
|
|
MANISHABEN MAHENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Khergam
|
GJ-25-004-078-001/797778211
(Nandhai)
|
1125004000NRG24281220230165156
|
28/12/2023
|
KAMLABEN VINODBHAI PATEL
|
1125004WL013427
|
KAMLABEN VINODBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508802
|
|
KAMLABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Khergam
|
GJ-25-004-078-001/797778214
(Nandhai)
|
1125004000NRG24281220230165157
|
28/12/2023
|
HEMLATABEN PRAVINBHAI PATEL
|
1125004WL013427
|
HEMLATABEN PRAVINBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508808
|
|
HEMLATABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Khergam
|
GJ-25-004-078-001/797778217
(Nandhai)
|
1125004000NRG24281220230165158
|
28/12/2023
|
KALAVTIBEN SHANKARBHAI PATEL
|
1125004WL013427
|
KALAVTIBEN SHANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205508809
|
|
KALAVATIBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Khergam
|
GJ-25-004-078-001/797778221
(Nandhai)
|
1125004000NRG24281220230165159
|
28/12/2023
|
RAMILABEN CHHABILBHAI PATEL
|
1125004WL013427
|
RAMILABEN CHHABILBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508803
|
|
RAMILABEN CHABILBHAI
|
BANK OF BARODA(606985)
|
|
121
|
Khergam
|
GJ-25-004-078-001/797778222
(Nandhai)
|
1125004000NRG24281220230165160
|
28/12/2023
|
MADHUBEN BABUBHAI PATEL
|
1125004WL013427
|
MADHUBEN BABUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508798
|
|
MADHUBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
122
|
Khergam
|
GJ-25-004-078-001/797778224
(Nandhai)
|
1125004000NRG24281220230165162
|
28/12/2023
|
AMBABEN SANJAYBHAI PATEL
|
1125004WL013427
|
AMBABEN SANJAYBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508744
|
|
AMBABEN SANJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Khergam
|
GJ-25-004-078-001/797778225
(Nandhai)
|
1125004000NRG24281220230165163
|
28/12/2023
|
PRAKITABEN RAJESHBHAI PATEL
|
1125004WL013427
|
PRAKITABEN RAJESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508748
|
|
PRAKITABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
124
|
Khergam
|
GJ-25-004-078-001/797778229
(Nandhai)
|
1125004000NRG24281220230165164
|
28/12/2023
|
KAUSHIKABEN NARESHBHAI PATEL
|
1125004WL013427
|
KAUSHIKABEN NARESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508800
|
|
KAUSHIKABEN NARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Khergam
|
GJ-25-004-078-001/797778230
(Nandhai)
|
1125004000NRG24281220230165165
|
28/12/2023
|
LILABEN JITENDRABHAI PATEL
|
1125004WL013427
|
LILABEN JITENDRABHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508814
|
|
LILABEN JITENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Khergam
|
GJ-25-004-078-001/797778231
(Nandhai)
|
1125004000NRG24281220230165166
|
28/12/2023
|
MANUBEN NARANBHAI PATEL
|
1125004WL013427
|
MANUBEN NARANBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
07/02/2024
|
|
0205508815
|
|
MANUBEN NARANBHAI PA
|
BANK OF BARODA(606985)
|
|
127
|
Khergam
|
GJ-25-004-078-001/797778232
(Nandhai)
|
1125004000NRG24281220230165167
|
28/12/2023
|
LILABEN SHANKARBHAI PATEL
|
1125004WL013427
|
LILABEN SHANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
07/02/2024
|
|
0205508812
|
|
LILABEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Khergam
|
GJ-25-004-078-001/797778235
(Nandhai)
|
1125004000NRG24281220230165168
|
28/12/2023
|
SADHNABEN PRAVINBHAI PATEL
|
1125004WL013427
|
SADHNABEN PRAVINBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508743
|
|
SADHNABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Khergam
|
GJ-25-004-078-001/797778238
(Nandhai)
|
1125004000NRG24281220230165169
|
28/12/2023
|
USHABEN DIPAKBHAI PATEL
|
1125004WL013427
|
USHABEN DIPAKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508730
|
|
USHABEN DIPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Khergam
|
GJ-25-004-078-001/797778245
(Nandhai)
|
1125004000NRG24281220230165170
|
28/12/2023
|
NARMADABEN ASHOKBHAI PATEL
|
1125004WL013427
|
NARMADABEN ASHOKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508797
|
|
NARMADABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Khergam
|
GJ-25-004-078-001/797778246
(Nandhai)
|
1125004000NRG24281220230165171
|
28/12/2023
|
KUSUMBEN ARVINDBHAI PATEL
|
1125004WL013427
|
KUSUMBEN ARVINDBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
07/02/2024
|
|
0205508801
|
|
KUSUMBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Khergam
|
GJ-25-004-078-001/797778249
(Nandhai)
|
1125004000NRG24281220230165173
|
28/12/2023
|
ANISHABEN KETANBHAI PATEL
|
1125004WL013427
|
ANISHABEN KETANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508735
|
|
ANISHABEN KETANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Khergam
|
GJ-25-004-078-001/797778255
(Nandhai)
|
1125004000NRG24281220230165174
|
28/12/2023
|
VANITABEN ISHVARBHAI PATEL
|
1125004WL013427
|
VANITABEN ISHVARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508819
|
|
VANITABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Khergam
|
GJ-25-004-078-001/797778257
(Nandhai)
|
1125004000NRG24281220230165175
|
28/12/2023
|
JAYABEN RAMESHBHAI PATEL
|
1125004WL013427
|
JAYABEN RAMESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508747
|
|
JAYABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Khergam
|
GJ-25-004-078-001/797778258
(Nandhai)
|
1125004000NRG24281220230165176
|
28/12/2023
|
RANJANBEN CHAMPAKBHAI PATEL
|
1125004WL013427
|
RANJANBEN CHAMPAKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508662
|
|
RANJANBEN CHAMPAKBHA
|
BANK OF BARODA(606985)
|
|
136
|
Khergam
|
GJ-25-004-078-001/797778259
(Nandhai)
|
1125004000NRG24281220230165177
|
28/12/2023
|
REKHABEN SHYAMBHAI PATEL
|
1125004WL013427
|
REKHABEN SHYAMBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
07/02/2024
|
|
0205508810
|
|
REKHABEN SHIYAMBHAI
|
BANK OF BARODA(606985)
|
|
137
|
Khergam
|
GJ-25-004-078-001/797778270
(Nandhai)
|
1125004000NRG24281220230165180
|
28/12/2023
|
DIPIKABEN BHOPINBHAI PATEL
|
1125004WL013427
|
DIPIKABEN BHOPINBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205508786
|
|
DIPIKABEN BHOPINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Khergam
|
GJ-25-004-078-001/797778271
(Nandhai)
|
1125004000NRG24281220230165181
|
28/12/2023
|
VANDNABEN VIJAYBHAI PATEL
|
1125004WL013427
|
VANDNABEN VIJAYBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
07/02/2024
|
|
0205508805
|
|
VANDNABEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Khergam
|
GJ-25-004-078-001/797778273
(Nandhai)
|
1125004000NRG24281220230165182
|
28/12/2023
|
SAVITABEN VIJANBHAI PATEL
|
1125004WL013427
|
SAVITABEN VIJANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508785
|
|
SAVITABEN VIJANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85140
|
85140
|
|
|
|
|
|
|
|
|
140
|
Khergam
|
GJ-25-004-078-001/797778172
(Nandhai)
|
1125004000NRG24281220230165148
|
28/12/2023
|
KANCHANBEN RAVIYABHAI PATEL
|
1125004WL013427
|
KANCHANBEN RAVIYABHAI PATEL
|
00045
|
BARB0NANDHA
|
880
|
880
|
Rejected
|
07/02/2024
|
|
0205508749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
141
|
Khergam
|
GJ-25-004-073-001/798170805
(Jamanpada)
|
1125004000NRG24281220230165041
|
28/12/2023
|
Kokilaben Navinbhai patel
|
1125004WL013426
|
Kokilaben Navinbhai patel
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508667
|
|
KOKILABEN NAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Khergam
|
GJ-25-004-073-001/798170822
(Jamanpada)
|
1125004000NRG24281220230165045
|
28/12/2023
|
lilaben rajeshbhai patel
|
1125004WL013426
|
lilaben rajeshbhai patel
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508666
|
|
LILABEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Khergam
|
GJ-25-004-073-001/798170829
(Jamanpada)
|
1125004000NRG24281220230165051
|
28/12/2023
|
Chandaben Rajeshbhai bhadakiya
|
1125004WL013426
|
Chandaben Rajeshbhai bhadakiya
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508758
|
|
CHANDABEN RAJESHBHAI BHADAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Khergam
|
GJ-25-004-073-001/798170837
(Jamanpada)
|
1125004000NRG24281220230165053
|
28/12/2023
|
SITABEN NIRMALBHAI MAHALA
|
1125004WL013426
|
SITABEN NIRMALBHAI MAHALA
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508671
|
|
SITABEN NIRMALBHAI M
|
BANK OF BARODA(606985)
|
|
145
|
Khergam
|
GJ-25-004-073-001/798170888
(Jamanpada)
|
1125004000NRG24281220230165061
|
28/12/2023
|
Manishaben Pramodbhai pavar
|
1125004WL013426
|
Manishaben Pramodbhai pavar
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508759
|
|
PAVAR MANISHABEN PRAMODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Khergam
|
GJ-25-004-073-001/798171076
(Jamanpada)
|
1125004000NRG24281220230165090
|
28/12/2023
|
Sumitraben Bachubhai patel
|
1125004WL013426
|
Sumitraben Bachubhai patel
|
00048
|
BKID0002766
|
660
|
660
|
Processed
|
07/02/2024
|
|
0205508760
|
|
SUMITRABEN BACHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
147
|
Khergam
|
GJ-25-004-073-001/798171096
(Jamanpada)
|
1125004000NRG24281220230165093
|
28/12/2023
|
Jinalben Dalubhai Ganvit
|
1125004WL013426
|
Jinalben Dalubhai Ganvit
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
07/02/2024
|
|
0205508668
|
|
JINALBEN DALUBHAI GANVIT
|
BANK OF INDIA(508505)
|
|
148
|
Khergam
|
GJ-25-004-078-001/797778126
(Nandhai)
|
1125004000NRG24281220230165141
|
28/12/2023
|
DAXABEN ANILBHAI PATEL
|
1125004WL013427
|
DAXABEN ANILBHAI PATEL
|
00048
|
BKID0002766
|
220
|
220
|
Processed
|
07/02/2024
|
|
0205508670
|
|
DAXABEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Khergam
|
GJ-25-004-078-001/797778247
(Nandhai)
|
1125004000NRG24281220230165172
|
28/12/2023
|
HASUMATIBEN BHARATBHAI PATEL
|
1125004WL013427
|
HASUMATIBEN BHARATBHAI PATEL
|
00048
|
BKID0002766
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508669
|
|
HASUMATIBEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Khergam
|
GJ-25-004-078-001/797778261
(Nandhai)
|
1125004000NRG24281220230165178
|
28/12/2023
|
LILABEN RAMESHBHAI PATEL
|
1125004WL013427
|
LILABEN RAMESHBHAI PATEL
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508665
|
|
LILABEN RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
151
|
Khergam
|
GJ-25-004-073-001/798170905
(Jamanpada)
|
1125004000NRG24281220230165063
|
28/12/2023
|
Gajariben Lahanbhai Mahala
|
1125004WL013426
|
Gajariben Lahanbhai Mahala
|
00354
|
PUNB0722600
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508781
|
|
Gajariben Lahanbhai Mahala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
152
|
Khergam
|
GJ-25-004-073-001/798170816
(Jamanpada)
|
1125004000NRG24281220230165044
|
28/12/2023
|
Varshaben shaileshbhai mishal
|
1125004WL013426
|
Varshaben shaileshbhai mishal
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508729
|
|
VARSHABEN SHAILESHBHAI MISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Khergam
|
GJ-25-004-073-001/798170827
(Jamanpada)
|
1125004000NRG24281220230165049
|
28/12/2023
|
Naynaben Amratbhai patel
|
1125004WL013426
|
Naynaben Amratbhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508725
|
|
NAYNABEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Khergam
|
GJ-25-004-073-001/798170956
(Jamanpada)
|
1125004000NRG24281220230165075
|
28/12/2023
|
Pinalben Jagdishbhai patel
|
1125004WL013426
|
Pinalben Jagdishbhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508726
|
|
MS PINALBEN JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khergam
|
GJ-25-004-073-001/798171009
(Jamanpada)
|
1125004000NRG24281220230165076
|
28/12/2023
|
Manishaben Bipinbhai patel
|
1125004WL013426
|
Manishaben Bipinbhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508727
|
|
MANISHABEN BIPINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Khergam
|
GJ-25-004-073-001/798171152
(Jamanpada)
|
1125004000NRG24281220230165096
|
28/12/2023
|
Sarsben Sureshbhai Pawar
|
1125004WL013426
|
Sarsben Sureshbhai Pawar
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508728
|
|
SARSBEN SURESHBHAI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Khergam
|
GJ-25-004-078-001/797778049
(Nandhai)
|
1125004000NRG24281220230165124
|
28/12/2023
|
ASMITABEN YOGESHBHAI PATEL
|
1125004WL013427
|
ASMITABEN YOGESHBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
07/02/2024
|
|
0205508722
|
|
ASMITABEN YOGESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Khergam
|
GJ-25-004-078-001/797778053
(Nandhai)
|
1125004000NRG24281220230165126
|
28/12/2023
|
RANJANBEN BHAGUBHAI PATEL
|
1125004WL013427
|
RANJANBEN BHAGUBHAI PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
07/02/2024
|
|
0205508723
|
|
RANJANBEN BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
159
|
Khergam
|
GJ-25-004-078-001/797778174
(Nandhai)
|
1125004000NRG24281220230165149
|
28/12/2023
|
SAVITABEN SUMANBHAI PATEL
|
1125004WL013427
|
SAVITABEN SUMANBHAI PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
07/02/2024
|
|
0205508721
|
|
SAVITABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Khergam
|
GJ-25-004-078-001/797778223
(Nandhai)
|
1125004000NRG24281220230165161
|
28/12/2023
|
JASHODABEN JAYNTIBHAI PATEL
|
1125004WL013427
|
JASHODABEN JAYNTIBHAI PATEL
|
00415
|
SBIN0010987
|
880
|
880
|
Processed
|
07/02/2024
|
|
0205508720
|
|
MRS JASODABEN JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
161
|
Khergam
|
GJ-25-004-073-001/798171042
(Jamanpada)
|
1125004000NRG24281220230165084
|
28/12/2023
|
Hetalben Rajeshbhai patel
|
1125004WL013426
|
Hetalben Rajeshbhai patel
|
00468
|
UBIN0934135
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508724
|
|
HETALBEN RAJESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
162
|
Khergam
|
GJ-25-004-073-001/79816562
(Jamanpada)
|
1125004000NRG24281220230165018
|
28/12/2023
|
Kalavatiben Ramanbhai
|
1125004WL013426
|
Kalavatiben Ramanbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508777
|
|
CHUADHRI KALAVATIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Khergam
|
GJ-25-004-073-001/798170928
(Jamanpada)
|
1125004000NRG24281220230165068
|
28/12/2023
|
Vanitaben Rajubhai Bhoya
|
1125004WL013426
|
Vanitaben Rajubhai Bhoya
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/02/2024
|
|
0205508778
|
|
VANITABEN RAJUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173140
|
173140
|
|
|
|
|
|
|
|