|
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-25-004-075-001/12825
(Ruzvani)
|
1125004000NRG24070320240209989
|
07/03/2024
|
Kantaben Babubhai Patel
|
1125004WL016914
|
Kantaben Babubhai Patel
|
00045
|
BARB0AMADHA
|
220
|
220
|
Processed
|
19/04/2024
|
|
3104671909
|
|
KANTABEN BABUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
Khergam
|
GJ-25-004-075-001/799815970
(Ruzvani)
|
1125004000NRG24070320240210014
|
07/03/2024
|
ILABEN MOHANBHAI PATEL
|
1125004WL016914
|
ILABEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671931
|
|
ILABEN MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Khergam
|
GJ-25-004-075-001/799815989
(Ruzvani)
|
1125004000NRG24070320240210015
|
07/03/2024
|
KALPANABEN ROHITBHAI PATEL
|
1125004WL016914
|
KALPANABEN ROHITBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671932
|
|
KALPANABEN ROHITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Khergam
|
GJ-25-004-075-001/799816237
(Ruzvani)
|
1125004000NRG24070320240210048
|
07/03/2024
|
Chanchalben Maganbhai patel
|
1125004WL016914
|
Chanchalben Maganbhai patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671824
|
|
CHANCHALBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Khergam
|
GJ-25-004-082-001/797811903
(Chimanpada)
|
1125004000NRG24070320240209818
|
07/03/2024
|
REKHABEN DHARMESHBHAI PATEL
|
1125004WL016901
|
REKHABEN DHARMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671818
|
|
REKHABEN DHARMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Khergam
|
GJ-25-004-082-001/79811636
(Chimanpada)
|
1125004000NRG24070320240209815
|
07/03/2024
|
NATUBHAI NAGARBHAI
|
1125004WL016900
|
NATUBHAI NAGARBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671819
|
|
DESHMUKH NATUBHAI NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7716
|
7716
|
|
|
|
|
|
|
|
|
7
|
Khergam
|
GJ-25-004-065-001/799816676
(Achhavani)
|
1125004000NRG24070320240209779
|
07/03/2024
|
Ranjanben Arvindbhai Patel
|
1125004WL016897
|
Ranjanben Arvindbhai Patel
|
00045
|
BARB0DHABUL
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671863
|
|
RANJANBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
8
|
Khergam
|
GJ-25-004-065-001/799816676
(Achhavani)
|
1125004000NRG24070320240209778
|
07/03/2024
|
Meghnaben Arvindbhai Patel
|
1125004WL016897
|
Meghnaben Arvindbhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671897
|
|
MISS MEGHNABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khergam
|
GJ-25-004-066-001/9781177377
(Nadagdhari)
|
1125004000NRG24070320240209988
|
07/03/2024
|
SUDHIRBHAI BABARBHAI PATEL
|
1125004WL016913
|
SUDHIRBHAI BABARBHAI PATEL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671889
|
|
SUDHIRBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Khergam
|
GJ-25-004-067-001/79797432
(Dhama Dhuma)
|
1125004000NRG24070320240209824
|
07/03/2024
|
shankarbhai kolaghabhai patel
|
1125004WL016903
|
shankarbhai kolaghabhai patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671816
|
|
SHANKARBHAI KOLGHABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
11
|
Khergam
|
GJ-25-004-075-001/799815803
(Ruzvani)
|
1125004000NRG24070320240209996
|
07/03/2024
|
Radhaben Milanbhai Patel
|
1125004WL016914
|
Radhaben Milanbhai Patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671896
|
|
RADHABEN MILANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
12
|
Khergam
|
GJ-25-004-075-001/799815816
(Ruzvani)
|
1125004000NRG24070320240209998
|
07/03/2024
|
CHINTUBEN CHHOTUBHAI PATEL
|
1125004WL016914
|
CHINTUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671880
|
|
CHINTUBEN CHHOTUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
13
|
Khergam
|
GJ-25-004-075-001/799815833
(Ruzvani)
|
1125004000NRG24070320240209999
|
07/03/2024
|
lalitaben Natubhai patel
|
1125004WL016914
|
lalitaben Natubhai patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671875
|
|
LAITABEN NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
14
|
Khergam
|
GJ-25-004-075-001/799815864
(Ruzvani)
|
1125004000NRG24070320240210002
|
07/03/2024
|
SOMIBEN JASHVANTBHAI
|
1125004WL016914
|
SOMIBEN JASHVANTBHAI
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671870
|
|
Mrs. SOMIBEN JASHVANTBHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Khergam
|
GJ-25-004-075-001/799815930
(Ruzvani)
|
1125004000NRG24070320240210009
|
07/03/2024
|
NAYNABEN SANJAYBHAI PATEL
|
1125004WL016914
|
NAYNABEN SANJAYBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
19/04/2024
|
|
3104671877
|
|
NAYANABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Khergam
|
GJ-25-004-075-001/799816008
(Ruzvani)
|
1125004000NRG24070320240210016
|
07/03/2024
|
KANTABEN RAMESHBHAI PATEL
|
1125004WL016914
|
KANTABEN RAMESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671899
|
|
MRS KANTABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khergam
|
GJ-25-004-075-001/799816011
(Ruzvani)
|
1125004000NRG24070320240210017
|
07/03/2024
|
Pragneshaben Jitendrabhai Patel
|
1125004WL016914
|
Pragneshaben Jitendrabhai Patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671895
|
|
PRAGNESHABEN JITENDR
|
BANK OF BARODA(606985)
|
|
18
|
Khergam
|
GJ-25-004-075-001/799816021
(Ruzvani)
|
1125004000NRG24070320240210018
|
07/03/2024
|
Champaben Natubhai patel
|
1125004WL016914
|
Champaben Natubhai patel
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
19/04/2024
|
|
3104671876
|
|
CHAMPABEN NATUBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
Khergam
|
GJ-25-004-075-001/799816029
(Ruzvani)
|
1125004000NRG24070320240210021
|
07/03/2024
|
Sitaben Pravinbhai patel
|
1125004WL016914
|
Sitaben Pravinbhai patel
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
19/04/2024
|
|
3104671835
|
|
SITABEN PRAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
20
|
Khergam
|
GJ-25-004-075-001/799816115
(Ruzvani)
|
1125004000NRG24070320240210023
|
07/03/2024
|
Gitaben zinzbhai patel
|
1125004WL016914
|
Gitaben zinzbhai patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671910
|
|
Mrs. GITABEN ZINABHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Khergam
|
GJ-25-004-075-001/799816149
(Ruzvani)
|
1125004000NRG24070320240210025
|
07/03/2024
|
SHILABEN KHANDUBHAI PATEL
|
1125004WL016914
|
SHILABEN KHANDUBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671906
|
|
SHEELABEN KHANDUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
22
|
Khergam
|
GJ-25-004-075-001/799816171
(Ruzvani)
|
1125004000NRG24070320240210029
|
07/03/2024
|
Tinaben Devubhai patel
|
1125004WL016914
|
Tinaben Devubhai patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671900
|
|
TINABEN DEVUBHAI PAT
|
BANK OF BARODA(606985)
|
|
23
|
Khergam
|
GJ-25-004-075-001/799816196
(Ruzvani)
|
1125004000NRG24070320240210030
|
07/03/2024
|
NIRMALABEN JITUBHAI PATEL
|
1125004WL016914
|
NIRMALABEN JITUBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671872
|
|
NIRMALABEN JITUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Khergam
|
GJ-25-004-075-001/799816200
(Ruzvani)
|
1125004000NRG24070320240210032
|
07/03/2024
|
REKHABEN DINESHBHAI PATEL
|
1125004WL016914
|
REKHABEN DINESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671878
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Khergam
|
GJ-25-004-075-001/799816211
(Ruzvani)
|
1125004000NRG24070320240210033
|
07/03/2024
|
KALPNABEN THAKORBHAI PATEL
|
1125004WL016914
|
KALPNABEN THAKORBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671871
|
|
PATEL KALPANABEN THA
|
BANK OF BARODA(606985)
|
|
26
|
Khergam
|
GJ-25-004-075-001/799816212
(Ruzvani)
|
1125004000NRG24070320240210034
|
07/03/2024
|
NITABEN SURESHBHAI PATEL
|
1125004WL016914
|
NITABEN SURESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671890
|
|
NITABEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
27
|
Khergam
|
GJ-25-004-075-001/799816214
(Ruzvani)
|
1125004000NRG24070320240210035
|
07/03/2024
|
RIKALBEN THAKORBHAI PATEL
|
1125004WL016914
|
RIKALBEN THAKORBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671891
|
|
MISS RINKALBEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Khergam
|
GJ-25-004-075-001/799816216
(Ruzvani)
|
1125004000NRG24070320240210036
|
07/03/2024
|
SUREKHABEN JAYNTIBHAI PATEL
|
1125004WL016914
|
SUREKHABEN JAYNTIBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671815
|
|
MS SUREKHABEN JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khergam
|
GJ-25-004-075-001/799816229
(Ruzvani)
|
1125004000NRG24070320240210042
|
07/03/2024
|
Champaben Dhirubhai patel
|
1125004WL016914
|
Champaben Dhirubhai patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671867
|
|
CHAMPABEN DHIRUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
30
|
Khergam
|
GJ-25-004-075-001/799816230
(Ruzvani)
|
1125004000NRG24070320240210043
|
07/03/2024
|
Arunaben premabhai patel
|
1125004WL016914
|
Arunaben premabhai patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671882
|
|
ARUNABEN PREMABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
31
|
Khergam
|
GJ-25-004-075-001/799816231
(Ruzvani)
|
1125004000NRG24070320240210044
|
07/03/2024
|
Priyankaben Ramanbhai patel
|
1125004WL016914
|
Priyankaben Ramanbhai patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671881
|
|
PRIYANKABEN RAMANBHA
|
BANK OF BARODA(606985)
|
|
32
|
Khergam
|
GJ-25-004-075-001/799816239
(Ruzvani)
|
1125004000NRG24070320240210050
|
07/03/2024
|
Kailasben sureshbhai Patel
|
1125004WL016914
|
Kailasben sureshbhai Patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671869
|
|
KAILASBEN SURESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
33
|
Khergam
|
GJ-25-004-076-001/79818031
(Khergam)
|
1125004000NRG24070320240210319
|
07/03/2024
|
NAYNABEN ASHOKBHAI PATEL
|
1125004WL016926
|
NAYNABEN ASHOKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104671828
|
|
NAYANABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khergam
|
GJ-25-004-076-001/79818050
(Khergam)
|
1125004000NRG24070320240210321
|
07/03/2024
|
Ramilaben Babubhai
|
1125004WL016926
|
Ramilaben Babubhai
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104671830
|
|
RAMILABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
35
|
Khergam
|
GJ-25-004-076-001/7981811699
(Khergam)
|
1125004000NRG24070320240210329
|
07/03/2024
|
SHITABEN ANILBHAI PATEL
|
1125004WL016926
|
SHITABEN ANILBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671833
|
|
SHITALBEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Khergam
|
GJ-25-004-076-001/7981811837
(Khergam)
|
1125004000NRG24070320240210335
|
07/03/2024
|
PRITIBEN BHIKHUBHAI PATEL
|
1125004WL016926
|
PRITIBEN BHIKHUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671832
|
|
PRITIBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Khergam
|
GJ-25-004-076-001/7981811841
(Khergam)
|
1125004000NRG24070320240210336
|
07/03/2024
|
UMABEN RAJNIKANTBHAI PATEL
|
1125004WL016926
|
UMABEN RAJNIKANTBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104671829
|
|
UMABEN RAJNIKANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Khergam
|
GJ-25-004-076-001/7981812015
(Khergam)
|
1125004000NRG24070320240210339
|
07/03/2024
|
Kalavatiben Kamleshbhai Patel
|
1125004WL016926
|
Kalavatiben Kamleshbhai Patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671902
|
|
KALAVATIBEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khergam
|
GJ-25-004-076-001/7981812020
(Khergam)
|
1125004000NRG24070320240210341
|
07/03/2024
|
Madhuben Bachubhai Patel
|
1125004WL016926
|
Madhuben Bachubhai Patel
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104671839
|
|
MADHUBEN BACHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Khergam
|
GJ-25-004-076-001/798181217
(Khergam)
|
1125004000NRG24070320240209985
|
07/03/2024
|
SHANTIBEN GAMANBHAI KOLCHA
|
1125004WL016912
|
SHANTIBEN GAMANBHAI KOLCHA
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104671888
|
|
SHANTIBEN GAMANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Khergam
|
GJ-25-004-076-001/798181290
(Khergam)
|
1125004000NRG24070320240210346
|
07/03/2024
|
SHANKARBHAI SHUKKARBHAI PATEL
|
1125004WL016926
|
SHANKARBHAI SHUKKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671901
|
|
SHANKARBHAI SHUKKARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
42
|
Khergam
|
GJ-25-004-082-001/79811591
(Chimanpada)
|
1125004000NRG24070320240209811
|
07/03/2024
|
SANGITABEN ARUNBHAI
|
1125004WL016899
|
SANGITABEN ARUNBHAI
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671831
|
|
SANGITABEN ARUNBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
43
|
Khergam
|
GJ-25-004-082-001/79811597
(Chimanpada)
|
1125004000NRG24070320240209814
|
07/03/2024
|
NARENDRABHAI MOHANBHAI
|
1125004WL016900
|
NARENDRABHAI MOHANBHAI
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671905
|
|
PATEL NARENDRABHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Khergam
|
GJ-25-004-082-001/79811682
(Chimanpada)
|
1125004000NRG24070320240209813
|
07/03/2024
|
Manubhai Bagulabhai Patel
|
1125004WL016899
|
Manubhai Bagulabhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671898
|
|
MANUBHAI BAGULBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
45
|
Khergam
|
GJ-25-004-083-001/7978037
(Gauri)
|
1125004000NRG24070320240209829
|
07/03/2024
|
ASHISHBHAI MAHENDRABHAI PATEL
|
1125004WL016905
|
ASHISHBHAI MAHENDRABHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104671903
|
|
ASHISHBHAI MAHENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Khergam
|
GJ-25-004-086-001/105
(Pati)
|
1125004000NRG24070320240210185
|
07/03/2024
|
KUSUMBEN UKKADBHAI PATEL
|
1125004WL016919
|
KUSUMBEN UKKADBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671887
|
|
KUSUMBEN UKADBHAI NAYAK
|
BANK OF INDIA(508505)
|
|
47
|
Khergam
|
GJ-25-004-086-001/779819894
(Pati)
|
1125004000NRG24070320240210186
|
07/03/2024
|
Ishvarbhai Manilal Patel
|
1125004WL016919
|
Ishvarbhai Manilal Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671904
|
|
ISHVARBHAI MANILAL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
48
|
Khergam
|
GJ-25-004-075-001/799816198
(Ruzvani)
|
1125004000NRG24070320240210031
|
07/03/2024
|
PINALBEN DILIPBHAI PATEL
|
1125004WL016914
|
PINALBEN DILIPBHAI PATEL
|
00045
|
BARB0NANDHA
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671883
|
|
PATEL PINALBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
49
|
Khergam
|
GJ-25-004-074-001/798212585
(Debarpada)
|
1125004000NRG24070320240209819
|
07/03/2024
|
GANESHBHAI VAJIRBHAI PATEL
|
1125004WL016902
|
GANESHBHAI VAJIRBHAI PATEL
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671826
|
|
GANESHBHAI VAJIRBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Khergam
|
GJ-25-004-074-001/798212591
(Debarpada)
|
1125004000NRG24070320240209820
|
07/03/2024
|
Hasamukhbhai Chhotubhai patel
|
1125004WL016902
|
Hasamukhbhai Chhotubhai patel
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671825
|
|
HASHMUKHBHAI CHHOTUB
|
BANK OF BARODA(606985)
|
|
51
|
Khergam
|
GJ-25-004-075-001/799816144
(Ruzvani)
|
1125004000NRG24070320240210024
|
07/03/2024
|
CHANCHALBEN ISHVARBHAI PATEL
|
1125004WL016914
|
CHANCHALBEN ISHVARBHAI PATEL
|
00048
|
BKID0002766
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671938
|
|
CHANCHALBEN ISHVARBHAI PATEL
|
BANK OF INDIA(508505)
|
|
52
|
Khergam
|
GJ-25-004-075-001/799816166
(Ruzvani)
|
1125004000NRG24070320240210028
|
07/03/2024
|
NADUBHAI CHHANABHAI PATEL
|
1125004WL016914
|
NADUBHAI CHHANABHAI PATEL
|
00048
|
BKID0002766
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671860
|
|
NANDUBHAI CHHANABHAI PATEL
|
BANK OF INDIA(508505)
|
|
53
|
Khergam
|
GJ-25-004-075-001/799816283
(Ruzvani)
|
1125004000NRG24070320240210053
|
07/03/2024
|
Valkiben Gulabbhai Patel
|
1125004WL016914
|
Valkiben Gulabbhai Patel
|
00048
|
BKID0002766
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671859
|
|
VALKIBEN GULABBHAI PATEL
|
BANK OF INDIA(508505)
|
|
54
|
Khergam
|
GJ-25-004-076-001/7981812054
(Khergam)
|
1125004000NRG24070320240210342
|
07/03/2024
|
ANKITAKUMARI PANKAJBHAI PATEL
|
1125004WL016926
|
ANKITAKUMARI PANKAJBHAI PATEL
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671827
|
|
PATEL ANKITAKUMARI PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Khergam
|
GJ-25-004-082-001/79811635
(Chimanpada)
|
1125004000NRG24070320240209812
|
07/03/2024
|
CHANDUBHAI ZINABHAI
|
1125004WL016899
|
CHANDUBHAI ZINABHAI
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671935
|
|
CHANDUBHAI ZINABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11904
|
11904
|
|
|
|
|
|
|
|
|
56
|
Khergam
|
GJ-25-004-075-001/799815959
(Ruzvani)
|
1125004000NRG24070320240210011
|
07/03/2024
|
SANKUTLABEN ARVINDBHAI PATEL
|
1125004WL016914
|
SANKUTLABEN ARVINDBHAI PATEL
|
00051
|
MAHB0001638
|
440
|
440
|
Processed
|
19/04/2024
|
|
3104671861
|
|
MRS SHAKUNTALABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khergam
|
GJ-25-004-075-001/799816110
(Ruzvani)
|
1125004000NRG24070320240210022
|
07/03/2024
|
KAMUBEN GULABBHAI PATEL
|
1125004WL016914
|
KAMUBEN GULABBHAI PATEL
|
00051
|
MAHB0001638
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671939
|
|
Mrs. KAMUBEN GULABBHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Khergam
|
GJ-25-004-076-001/798181218
(Khergam)
|
1125004000NRG24070320240209986
|
07/03/2024
|
ISHWARBHAI NARANBHAI PATEL
|
1125004WL016912
|
ISHWARBHAI NARANBHAI PATEL
|
00051
|
MAHB0001638
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104671817
|
|
ISHVARBHAI NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
59
|
Khergam
|
GJ-25-004-065-001/799815799
(Achhavani)
|
1125004000NRG24070320240209777
|
07/03/2024
|
Ranjitbhai Chhotubhai Patel
|
1125004WL016897
|
Ranjitbhai Chhotubhai Patel
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671858
|
|
RANJITBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
60
|
Khergam
|
GJ-25-004-075-001/799815861
(Ruzvani)
|
1125004000NRG24070320240210000
|
07/03/2024
|
SITABEN CHANDUBHAI PATEL
|
1125004WL016914
|
SITABEN CHANDUBHAI PATEL
|
00114
|
GSCB0VDC001
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671864
|
|
SHITABEN CHANDUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
61
|
Khergam
|
GJ-25-004-075-001/799816164
(Ruzvani)
|
1125004000NRG24070320240210027
|
07/03/2024
|
urmilaben Dashrathbhai patel
|
1125004WL016914
|
urmilaben Dashrathbhai patel
|
00114
|
GSCB0VDC001
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671865
|
|
URMILABEN DASHRATHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
62
|
Khergam
|
GJ-25-004-075-001/799816276
(Ruzvani)
|
1125004000NRG24070320240210051
|
07/03/2024
|
ramilaben vallabhbhai patel
|
1125004WL016914
|
ramilaben vallabhbhai patel
|
00114
|
GSCB0VDC001
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671892
|
|
RAMILABEN VALLABHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
63
|
Khergam
|
GJ-25-004-075-001/799816277
(Ruzvani)
|
1125004000NRG24070320240210052
|
07/03/2024
|
Manjulaben Bharatbhai patel
|
1125004WL016914
|
Manjulaben Bharatbhai patel
|
00114
|
GSCB0VDC001
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671893
|
|
MANJULABEN BHARATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
64
|
Khergam
|
GJ-25-004-083-001/7978128
(Gauri)
|
1125004000NRG24070320240209830
|
07/03/2024
|
BHARATBHAI MAKANBHAI PATEL
|
1125004WL016905
|
BHARATBHAI MAKANBHAI PATEL
|
00114
|
GSCB0VDC001
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104671894
|
|
SANGITABEN KIKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
65
|
Khergam
|
GJ-25-004-083-001/7977826
(Gauri)
|
1125004000NRG24070320240209828
|
07/03/2024
|
RAJESHBHAI CHANDUBHAIPATEL
|
1125004WL016905
|
RAJESHBHAI CHANDUBHAIPATEL
|
00165
|
IBKL0000319
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104671866
|
|
RAJESHBHAI CHANDUBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
66
|
Khergam
|
GJ-25-004-075-001/799816227
(Ruzvani)
|
1125004000NRG24070320240210040
|
07/03/2024
|
Sangitaben Ashokbhai patel
|
1125004WL016914
|
Sangitaben Ashokbhai patel
|
00354
|
PUNB0722600
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671884
|
|
SANGITABEN ARVINDBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
67
|
Khergam
|
GJ-25-004-066-001/9781177321
(Nadagdhari)
|
1125004000NRG24070320240209987
|
07/03/2024
|
NAGINBHAI AJLABHAI PATEL
|
1125004WL016913
|
NAGINBHAI AJLABHAI PATEL
|
00415
|
SBIN0004914
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671852
|
|
MR NAGINBHAI AJALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khergam
|
GJ-25-004-067-001/7978992
(Dhama Dhuma)
|
1125004000NRG24070320240209825
|
07/03/2024
|
AMRATBHAI CHHANABHAI PATEL
|
1125004WL016904
|
AMRATBHAI CHHANABHAI PATEL
|
00415
|
SBIN0004914
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671821
|
|
AMRATBHAI CHHANABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
69
|
Khergam
|
GJ-25-004-067-001/7979188
(Dhama Dhuma)
|
1125004000NRG24070320240209826
|
07/03/2024
|
naginbhai narasihabhai patel
|
1125004WL016904
|
naginbhai narasihabhai patel
|
00415
|
SBIN0004914
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671855
|
|
NAGINBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
70
|
Khergam
|
GJ-25-004-067-001/79797274
(Dhama Dhuma)
|
1125004000NRG24070320240209822
|
07/03/2024
|
Chunilal Narshinhbhai Patel
|
1125004WL016903
|
Chunilal Narshinhbhai Patel
|
00415
|
SBIN0004914
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671820
|
|
MR CHUNILAL NARSINHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
71
|
Khergam
|
GJ-25-004-075-001/799815717
(Ruzvani)
|
1125004000NRG24070320240209990
|
07/03/2024
|
NITABEN NAVINBHAI PATEL
|
1125004WL016914
|
NITABEN NAVINBHAI PATEL
|
00415
|
SBIN0010987
|
440
|
440
|
Processed
|
19/04/2024
|
|
3104671926
|
|
NITABEN NAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
72
|
Khergam
|
GJ-25-004-075-001/799815718
(Ruzvani)
|
1125004000NRG24070320240209991
|
07/03/2024
|
BHANUBEN VINODBHAI PATEL
|
1125004WL016914
|
BHANUBEN VINODBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671927
|
|
BHANUBEN VINODBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
73
|
Khergam
|
GJ-25-004-075-001/799815752
(Ruzvani)
|
1125004000NRG24070320240209992
|
07/03/2024
|
SHANTIBEN VENILAL PATEL
|
1125004WL016914
|
SHANTIBEN VENILAL PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671928
|
|
SHANTIBEN VENILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
74
|
Khergam
|
GJ-25-004-075-001/799815755
(Ruzvani)
|
1125004000NRG24070320240209993
|
07/03/2024
|
Revaben gulabbhai patel
|
1125004WL016914
|
Revaben gulabbhai patel
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671940
|
|
MRS REVABEN GULBBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khergam
|
GJ-25-004-075-001/799815795
(Ruzvani)
|
1125004000NRG24070320240209994
|
07/03/2024
|
sitaben manojbhai patel
|
1125004WL016914
|
sitaben manojbhai patel
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671923
|
|
MRS SITABEN MANOJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khergam
|
GJ-25-004-075-001/799815801
(Ruzvani)
|
1125004000NRG24070320240209995
|
07/03/2024
|
ranjanben pravinbhai patel
|
1125004WL016914
|
ranjanben pravinbhai patel
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/04/2024
|
|
3104671922
|
|
MRS RANJANBEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khergam
|
GJ-25-004-075-001/799815804
(Ruzvani)
|
1125004000NRG24070320240209997
|
07/03/2024
|
lilaben sumanbhai patel
|
1125004WL016914
|
lilaben sumanbhai patel
|
00415
|
SBIN0010987
|
440
|
440
|
Processed
|
19/04/2024
|
|
3104671929
|
|
LILABEN SUMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
78
|
Khergam
|
GJ-25-004-075-001/799815862
(Ruzvani)
|
1125004000NRG24070320240210001
|
07/03/2024
|
BHANUBEN GULABBHAI PATEL
|
1125004WL016914
|
BHANUBEN GULABBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671920
|
|
BHANUBEN GULABBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
79
|
Khergam
|
GJ-25-004-075-001/799815905
(Ruzvani)
|
1125004000NRG24070320240210003
|
07/03/2024
|
VARSHABEN VIJAYBHAI PATEL
|
1125004WL016914
|
VARSHABEN VIJAYBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671823
|
|
MR VIJAYBHAI NATUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Khergam
|
GJ-25-004-075-001/799815920
(Ruzvani)
|
1125004000NRG24070320240210004
|
07/03/2024
|
SHARDABEN BHARATBHAI PATEL
|
1125004WL016914
|
SHARDABEN BHARATBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671874
|
|
MS SHARDABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khergam
|
GJ-25-004-075-001/799815922
(Ruzvani)
|
1125004000NRG24070320240210005
|
07/03/2024
|
TARABEN THAKORBHAI PATEL
|
1125004WL016914
|
TARABEN THAKORBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671879
|
|
MS TARABEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khergam
|
GJ-25-004-075-001/799815923
(Ruzvani)
|
1125004000NRG24070320240210006
|
07/03/2024
|
MADHUBEN JAYNTIBHAI PATEL
|
1125004WL016914
|
MADHUBEN JAYNTIBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671862
|
|
MRS MADHUBEN JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khergam
|
GJ-25-004-075-001/799815924
(Ruzvani)
|
1125004000NRG24070320240210007
|
07/03/2024
|
SARSHBEN JESINGBHAI PATEL
|
1125004WL016914
|
SARSHBEN JESINGBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671936
|
|
MRS SARASBEN JESINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khergam
|
GJ-25-004-075-001/799815929
(Ruzvani)
|
1125004000NRG24070320240210008
|
07/03/2024
|
MANJULABEN HARISHBHAI PATEL
|
1125004WL016914
|
MANJULABEN HARISHBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671924
|
|
MR HARISHBHAI CHHAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khergam
|
GJ-25-004-075-001/799815948
(Ruzvani)
|
1125004000NRG24070320240210010
|
07/03/2024
|
GANGABEN KALIDASHBHAI PATEL
|
1125004WL016914
|
GANGABEN KALIDASHBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671856
|
|
MR KALIDAS MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khergam
|
GJ-25-004-075-001/799815961
(Ruzvani)
|
1125004000NRG24070320240210012
|
07/03/2024
|
SHARDABEN SHANTILAL PATEL
|
1125004WL016914
|
SHARDABEN SHANTILAL PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671937
|
|
SHARDABEN SHANTILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
87
|
Khergam
|
GJ-25-004-075-001/799815963
(Ruzvani)
|
1125004000NRG24070320240210013
|
07/03/2024
|
HANSHABEN SHANKARBHAI PATEL
|
1125004WL016914
|
HANSHABEN SHANKARBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671917
|
|
HANSABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Khergam
|
GJ-25-004-075-001/799816023
(Ruzvani)
|
1125004000NRG24070320240210019
|
07/03/2024
|
Vanitaben Rameshbhai patel
|
1125004WL016914
|
Vanitaben Rameshbhai patel
|
00415
|
SBIN0010987
|
440
|
440
|
Processed
|
19/04/2024
|
|
3104671934
|
|
MRS VANITABEN RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khergam
|
GJ-25-004-075-001/799816024
(Ruzvani)
|
1125004000NRG24070320240210020
|
07/03/2024
|
bAbLiben laxmanbhai patel
|
1125004WL016914
|
bAbLiben laxmanbhai patel
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671916
|
|
MRS BABLIBEN LAKSHMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khergam
|
GJ-25-004-075-001/799816163
(Ruzvani)
|
1125004000NRG24070320240210026
|
07/03/2024
|
Jerambhai naranbhai patel
|
1125004WL016914
|
Jerambhai naranbhai patel
|
00415
|
SBIN0010987
|
440
|
440
|
Processed
|
19/04/2024
|
|
3104671822
|
|
MR JERAMBHAI NARANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Khergam
|
GJ-25-004-075-001/799816217
(Ruzvani)
|
1125004000NRG24070320240210037
|
07/03/2024
|
AMITABEN MANOJBHAI PATEL
|
1125004WL016914
|
AMITABEN MANOJBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671873
|
|
MS AMITABEN MANOJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khergam
|
GJ-25-004-075-001/799816219
(Ruzvani)
|
1125004000NRG24070320240210038
|
07/03/2024
|
KAMUBEN KHANDUBHAI PATEL
|
1125004WL016914
|
KAMUBEN KHANDUBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671919
|
|
KAMUBEN KHANDUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Khergam
|
GJ-25-004-075-001/799816226
(Ruzvani)
|
1125004000NRG24070320240210039
|
07/03/2024
|
DAXABEN JIVANBHAI PATEL
|
1125004WL016914
|
DAXABEN JIVANBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671907
|
|
MISS DAKSHABEN JIVANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khergam
|
GJ-25-004-075-001/799816228
(Ruzvani)
|
1125004000NRG24070320240210041
|
07/03/2024
|
Sitaben Dhirubhai Patel
|
1125004WL016914
|
Sitaben Dhirubhai Patel
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671915
|
|
MR DHIRUBHAI BABARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khergam
|
GJ-25-004-075-001/799816232
(Ruzvani)
|
1125004000NRG24070320240210045
|
07/03/2024
|
Ramuben Jerambhai patel
|
1125004WL016914
|
Ramuben Jerambhai patel
|
00415
|
SBIN0010987
|
440
|
440
|
Processed
|
19/04/2024
|
|
3104671914
|
|
MRS RAMUBEN JERAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khergam
|
GJ-25-004-075-001/799816233
(Ruzvani)
|
1125004000NRG24070320240210046
|
07/03/2024
|
RAMILABEN VINODBHAI PATEL
|
1125004WL016914
|
RAMILABEN VINODBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671930
|
|
RAMILABEN VINODBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
97
|
Khergam
|
GJ-25-004-075-001/799816234
(Ruzvani)
|
1125004000NRG24070320240210047
|
07/03/2024
|
JAYSHRIBEN MANESHBHAI PATEL
|
1125004WL016914
|
JAYSHRIBEN MANESHBHAI PATEL
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671921
|
|
MRS TINABEN NILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khergam
|
GJ-25-004-075-001/799816238
(Ruzvani)
|
1125004000NRG24070320240210049
|
07/03/2024
|
Maniben Parbhubhai Patel
|
1125004WL016914
|
Maniben Parbhubhai Patel
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671918
|
|
MRS MANIBEN PARBHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khergam
|
GJ-25-004-075-001/799816284
(Ruzvani)
|
1125004000NRG24070320240210054
|
07/03/2024
|
Kamlaben Navinbhai Patel
|
1125004WL016914
|
Kamlaben Navinbhai Patel
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671853
|
|
KAMLABEN NAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
100
|
Khergam
|
GJ-25-004-076-001/7981811622
(Khergam)
|
1125004000NRG24070320240210326
|
07/03/2024
|
DHAUBEN RAMESHBHAI PATEL
|
1125004WL016926
|
DHAUBEN RAMESHBHAI PATEL
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104671834
|
|
DHANUBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Khergam
|
GJ-25-004-076-001/7981811846
(Khergam)
|
1125004000NRG24070320240210338
|
07/03/2024
|
GULABBHAI MOHANBHAI KOLCHA
|
1125004WL016926
|
GULABBHAI MOHANBHAI KOLCHA
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671836
|
|
MR GULABBHAI MOHANBHAI KOLCHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khergam
|
GJ-25-004-082-001/797811781
(Chimanpada)
|
1125004000NRG24070320240209808
|
07/03/2024
|
Ashokbhai Naginbhai Bhoya
|
1125004WL016899
|
Ashokbhai Naginbhai Bhoya
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671857
|
|
MR ASHOKBHAI NAGINBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khergam
|
GJ-25-004-082-001/797811830
(Chimanpada)
|
1125004000NRG24070320240209809
|
07/03/2024
|
nanubhai bhikhubhai deshmukh
|
1125004WL016899
|
nanubhai bhikhubhai deshmukh
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671933
|
|
NANUBHAI BHIKHUBHAI DESHMUKH
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
104
|
Khergam
|
GJ-25-004-082-001/797811869
(Chimanpada)
|
1125004000NRG24070320240209817
|
07/03/2024
|
PATEL DHIRUBHAI RADIYABHAI PATEL
|
1125004WL016901
|
PATEL DHIRUBHAI RADIYABHAI PATEL
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671854
|
|
DHIRUBHAI RADIYABHAI
|
BANK OF BARODA(606985)
|
|
105
|
Khergam
|
GJ-25-004-082-001/79811587
(Chimanpada)
|
1125004000NRG24070320240209810
|
07/03/2024
|
GOKULBHAI FULABHAI
|
1125004WL016899
|
GOKULBHAI FULABHAI
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671925
|
|
GOKULBHAI FULABHAI P
|
BANK OF BARODA(606985)
|
|
106
|
Khergam
|
GJ-25-004-082-001/79811752
(Chimanpada)
|
1125004000NRG24070320240209816
|
07/03/2024
|
Bhupinadrbhai Ramubhai Deshmukh
|
1125004WL016900
|
Bhupinadrbhai Ramubhai Deshmukh
|
00415
|
SBIN0010987
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3104671908
|
|
BHUPESHKUMAR RAMUBHAI DESHMUKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33882
|
33882
|
|
|
|
|
|
|
|
|
107
|
Khergam
|
GJ-25-004-067-001/79797251
(Dhama Dhuma)
|
1125004000NRG24070320240209821
|
07/03/2024
|
RAMANBHAI
|
1125004WL016903
|
RAMANBHAI
|
00415
|
SBIN0060038
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671868
|
|
MR RAMANBHAI LALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
108
|
Khergam
|
GJ-25-004-067-001/79797363
(Dhama Dhuma)
|
1125004000NRG24070320240209827
|
07/03/2024
|
Ukkadbhai mandabhai patel
|
1125004WL016904
|
Ukkadbhai mandabhai patel
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671837
|
|
UKKADBHAI MANDABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Khergam
|
GJ-25-004-067-001/79797392
(Dhama Dhuma)
|
1125004000NRG24070320240209823
|
07/03/2024
|
DEVANADABHAI RAYSINGBHAI
|
1125004WL016903
|
DEVANADABHAI RAYSINGBHAI
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3104671838
|
|
DEVANAND RAYSING PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
110
|
Khergam
|
GJ-25-004-076-001/79818040
(Khergam)
|
1125004000NRG24070320240210320
|
07/03/2024
|
Malaben Bhagubhai
|
1125004WL016926
|
Malaben Bhagubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671851
|
|
MALABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Khergam
|
GJ-25-004-076-001/7981811600
(Khergam)
|
1125004000NRG24070320240210322
|
07/03/2024
|
ilaben ishvarbhai patel
|
1125004WL016926
|
ilaben ishvarbhai patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671843
|
|
ILABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Khergam
|
GJ-25-004-076-001/7981811607
(Khergam)
|
1125004000NRG24070320240210323
|
07/03/2024
|
SHANTABEN MAGANBHAI PATEL
|
1125004WL016926
|
SHANTABEN MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104671847
|
|
SHANTABEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Khergam
|
GJ-25-004-076-001/7981811610
(Khergam)
|
1125004000NRG24070320240210324
|
07/03/2024
|
DAXABEN YOGESHBHAI PATEL
|
1125004WL016926
|
DAXABEN YOGESHBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104671845
|
|
DAXABEN YOGESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Khergam
|
GJ-25-004-076-001/7981811611
(Khergam)
|
1125004000NRG24070320240210325
|
07/03/2024
|
MINABEN VINODBHAI PATEL
|
1125004WL016926
|
MINABEN VINODBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671913
|
|
MINABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Khergam
|
GJ-25-004-076-001/7981811685
(Khergam)
|
1125004000NRG24070320240210327
|
07/03/2024
|
SUREKHABEN MITESHBHAI PATEL
|
1125004WL016926
|
SUREKHABEN MITESHBHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104671849
|
|
SUREKHABEN MITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Khergam
|
GJ-25-004-076-001/7981811687
(Khergam)
|
1125004000NRG24070320240210328
|
07/03/2024
|
naynaben sumanbhai patel
|
1125004WL016926
|
naynaben sumanbhai patel
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104671848
|
|
NAYNABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Khergam
|
GJ-25-004-076-001/7981811711
(Khergam)
|
1125004000NRG24070320240210330
|
07/03/2024
|
KALPANABEN ASHOKBHAI PATEL
|
1125004WL016926
|
KALPANABEN ASHOKBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104671842
|
|
KALPANABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Khergam
|
GJ-25-004-076-001/7981811718
(Khergam)
|
1125004000NRG24070320240210331
|
07/03/2024
|
ARUNABEN KIRANBHAI PATEL
|
1125004WL016926
|
ARUNABEN KIRANBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104671850
|
|
ARUNABEN KIRANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Khergam
|
GJ-25-004-076-001/7981811725
(Khergam)
|
1125004000NRG24070320240210332
|
07/03/2024
|
BABLIBEN SOMABHAI PATEL
|
1125004WL016926
|
BABLIBEN SOMABHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671846
|
|
BABLIBEN SOMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Khergam
|
GJ-25-004-076-001/7981811730
(Khergam)
|
1125004000NRG24070320240210333
|
07/03/2024
|
TINABEN MAHESHBHAI PATEL
|
1125004WL016926
|
TINABEN MAHESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671844
|
|
TINABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Khergam
|
GJ-25-004-076-001/798181182
(Khergam)
|
1125004000NRG24070320240210334
|
07/03/2024
|
HANSABEN SHUKKARBHAI PATEL
|
1125004WL016926
|
HANSABEN SHUKKARBHAI PATEL
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
3104671912
|
|
HANSABEN SHUKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Khergam
|
GJ-25-004-076-001/7981811842
(Khergam)
|
1125004000NRG24070320240210337
|
07/03/2024
|
MANISHBEN DHARMESHBHAI PATEL
|
1125004WL016926
|
MANISHBEN DHARMESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671841
|
|
MANISHABEN DHARMESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Khergam
|
GJ-25-004-076-001/7981812016
(Khergam)
|
1125004000NRG24070320240210340
|
07/03/2024
|
Ashvinbhai Ramanbhai Patel
|
1125004WL016926
|
Ashvinbhai Ramanbhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104671911
|
|
ASHVINBHAI RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Khergam
|
GJ-25-004-076-001/7981812057
(Khergam)
|
1125004000NRG24070320240210343
|
07/03/2024
|
Vishanubhai Shankarbhai Patel
|
1125004WL016926
|
Vishanubhai Shankarbhai Patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104671840
|
|
VISHNUBHAI SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Khergam
|
GJ-25-004-076-001/7981812114
(Khergam)
|
1125004000NRG24070320240210344
|
07/03/2024
|
Priyankaben Jayantibhai Patel
|
1125004WL016926
|
Priyankaben Jayantibhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3104671886
|
|
PRIYANKABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Khergam
|
GJ-25-004-076-001/7981812120
(Khergam)
|
1125004000NRG24070320240210345
|
07/03/2024
|
Patel Babliben Ishwarbhai
|
1125004WL016926
|
Patel Babliben Ishwarbhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104671885
|
|
PATEL BABLIBEN ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152312
|
152312
|
|
|
|
|
|
|
|