|
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-25-004-066-001/9781177324
(Nadagdhari)
|
1125004000NRG24130720230102553
|
13/07/2023
|
KARSHANBHAI LIMJIBHAI PATEL
|
1125004WL006423
|
KARSHANBHAI LIMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605151
|
|
KARSANBHAI LIMJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Khergam
|
GJ-25-004-066-001/9781177387
(Nadagdhari)
|
1125004000NRG24130720230102557
|
13/07/2023
|
Daxaben shankarbhai patel
|
1125004WL006423
|
Daxaben shankarbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605145
|
|
Mr. PRITESHBHAI SHANKARBHAI GANVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Khergam
|
GJ-25-004-066-001/9781177406
(Nadagdhari)
|
1125004000NRG24130720230102560
|
13/07/2023
|
Patel Bhavanaben Avinashbhai
|
1125004WL006423
|
Patel Bhavanaben Avinashbhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605154
|
|
BHAVNABEN AVINASHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Khergam
|
GJ-25-004-066-001/9781177471
(Nadagdhari)
|
1125004000NRG24130720230102561
|
13/07/2023
|
VAJAYABEN GULABBHAI PATEL
|
1125004WL006423
|
VAJAYABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605153
|
|
VAJALIBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Khergam
|
GJ-25-004-066-001/97817235
(Nadagdhari)
|
1125004000NRG24130720230102568
|
13/07/2023
|
CHANDANBEN BABUBHAI PATEL
|
1125004WL006423
|
CHANDANBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605129
|
|
CHANDANBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Khergam
|
GJ-25-004-066-001/978177295
(Nadagdhari)
|
1125004000NRG24130720230102575
|
13/07/2023
|
DIPIKABEN BHARATBHAI PATEL
|
1125004WL006423
|
DIPIKABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605141
|
|
DIPIKABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Khergam
|
GJ-25-004-066-001/978177297
(Nadagdhari)
|
1125004000NRG24130720230102576
|
13/07/2023
|
SUREKHABEN JITENDRABHAI PATEL
|
1125004WL006423
|
SUREKHABEN JITENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605150
|
|
MISS SUREKHABEN CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khergam
|
GJ-25-004-067-001/79797464
(Dhama Dhuma)
|
1125004000NRG24130720230102818
|
13/07/2023
|
Savitaben Chunilal patel
|
1125004WL006441
|
Savitaben Chunilal patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605148
|
|
SAVITABEN CHUNILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Khergam
|
GJ-25-004-071-001/79821050
(Toranvera)
|
1125004000NRG24130720230102666
|
13/07/2023
|
Pratikbhai Rajeshbhai Valvi
|
1125004WL006430
|
Pratikbhai Rajeshbhai Valvi
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605142
|
|
PRATIK ( MINOR ) F&G RAJESHBHAI KAKADBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Khergam
|
GJ-25-004-071-001/79821368
(Toranvera)
|
1125004000NRG24130720230102673
|
13/07/2023
|
DAHYABHAI MANCHUBHAI CHAVRE
|
1125004WL006430
|
DAHYABHAI MANCHUBHAI CHAVRE
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605143
|
|
DAHYABHAI MANCHHUBHAI CHAVRE
|
BANK OF BARODA(606985)
|
|
11
|
Khergam
|
GJ-25-004-071-001/79821376
(Toranvera)
|
1125004000NRG24130720230102674
|
13/07/2023
|
RAMESHBHAI BCHHUBHAI VALVI
|
1125004WL006430
|
RAMESHBHAI BCHHUBHAI VALVI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605136
|
|
RAMESHBHAI BACHUBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Khergam
|
GJ-25-004-073-001/79816541
(Jamanpada)
|
1125004000NRG24130720230102314
|
13/07/2023
|
Ukkadbhai Rayubhai
|
1125004WL006395
|
Ukkadbhai Rayubhai
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605133
|
|
UKADBHAI RAYLUBHAI BHENSRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Khergam
|
GJ-25-004-073-001/79816634
(Jamanpada)
|
1125004000NRG24130720230102271
|
13/07/2023
|
Ajaybhai Bhagabhai
|
1125004WL006392
|
Ajaybhai Bhagabhai
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605144
|
|
ANJAYBHAI BHAGABHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Khergam
|
GJ-25-004-073-001/79816813
(Jamanpada)
|
1125004000NRG24130720230102448
|
13/07/2023
|
ramilaben babubhai patel
|
1125004WL006405
|
ramilaben babubhai patel
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605152
|
|
MISS RAMILABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khergam
|
GJ-25-004-073-001/79816849
(Jamanpada)
|
1125004000NRG24130720230102272
|
13/07/2023
|
ARJUNBHAI BAHADURBHAI PATEL
|
1125004WL006392
|
ARJUNBHAI BAHADURBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605139
|
|
ARJUNBHAI BAHADURBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Khergam
|
GJ-25-004-073-001/798170784
(Jamanpada)
|
1125004000NRG24130720230102269
|
13/07/2023
|
Kaipanaben Rameshbhai Garasiya
|
1125004WL006391
|
Kaipanaben Rameshbhai Garasiya
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
19/07/2023
|
|
3551605140
|
|
KALPANABEN RAMESHBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khergam
|
GJ-25-004-073-001/798170784
(Jamanpada)
|
1125004000NRG24130720230102270
|
13/07/2023
|
Rameshbhai Jeshingbhai Garasiya
|
1125004WL006391
|
Rameshbhai Jeshingbhai Garasiya
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
19/07/2023
|
|
3551605155
|
|
MR RAMESHBHAI JESINGBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Khergam
|
GJ-25-004-073-001/798170838
(Jamanpada)
|
1125004000NRG24130720230102318
|
13/07/2023
|
RAMILABEN NANUBHAI PATEL
|
1125004WL006395
|
RAMILABEN NANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605146
|
|
RAMILABEN NANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Khergam
|
GJ-25-004-073-001/798171091
(Jamanpada)
|
1125004000NRG24130720230102451
|
13/07/2023
|
Rekhaben Ballubhai patel
|
1125004WL006405
|
Rekhaben Ballubhai patel
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605149
|
|
REKHABEN BALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Khergam
|
GJ-25-004-073-001/798171092
(Jamanpada)
|
1125004000NRG24130720230102275
|
13/07/2023
|
Shankarbhai Bhenkabhai Patel
|
1125004WL006392
|
Shankarbhai Bhenkabhai Patel
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605134
|
|
SHANKARBHAI BHENKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Khergam
|
GJ-25-004-085-001/79814571
(Kakadveri)
|
1125004000NRG24130720230102679
|
13/07/2023
|
Islubhai Zulubhai
|
1125004WL006431
|
Islubhai Zulubhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605137
|
|
ISHLUBHAI JULUBHAI BHADAGIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Khergam
|
GJ-25-004-085-001/79814588
(Kakadveri)
|
1125004000NRG24130720230102681
|
13/07/2023
|
Shantilal Kushbhai
|
1125004WL006431
|
Shantilal Kushbhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605131
|
|
SHANTILAL KUSHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Khergam
|
GJ-25-004-085-001/79814651
(Kakadveri)
|
1125004000NRG24130720230102683
|
13/07/2023
|
Navinbhai Mandabhai
|
1125004WL006431
|
Navinbhai Mandabhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605135
|
|
NAVINBHAI MANDABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Khergam
|
GJ-25-004-085-001/79814658
(Kakadveri)
|
1125004000NRG24130720230102684
|
13/07/2023
|
Manilal Makanbhai
|
1125004WL006431
|
Manilal Makanbhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605147
|
|
PATEL MANILAL MAKANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Khergam
|
GJ-25-004-085-001/79819342
(Kakadveri)
|
1125004000NRG24130720230102687
|
13/07/2023
|
Divyangkumar Narendrabhai Patel
|
1125004WL006431
|
Divyangkumar Narendrabhai Patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605138
|
|
DivyangkumarNarendrabhaiPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28097
|
28097
|
|
|
|
|
|
|
|
|
26
|
Khergam
|
GJ-25-004-066-001/9781177311
(Nadagdhari)
|
1125004000NRG24130720230102551
|
13/07/2023
|
VALKIBEN DAHYABHAI PATEL
|
1125004WL006423
|
VALKIBEN DAHYABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605309
|
|
VALKIBEN DAHYABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Khergam
|
GJ-25-004-066-001/9781177370
(Nadagdhari)
|
1125004000NRG24130720230102556
|
13/07/2023
|
NATUBHAI CHHANABHAI PATEL
|
1125004WL006423
|
NATUBHAI CHHANABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605235
|
|
NATUBHAI CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Khergam
|
GJ-25-004-067-001/4459528
(Dhama Dhuma)
|
1125004000NRG24130720230102796
|
13/07/2023
|
Dhirajbhai Ghuriyabhai patel
|
1125004WL006441
|
Dhirajbhai Ghuriyabhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605298
|
|
MR DHIRAJBHAI GHURIABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khergam
|
GJ-25-004-067-001/79797312
(Dhama Dhuma)
|
1125004000NRG24130720230102807
|
13/07/2023
|
RADIYABHAI NEMLABHAI
|
1125004WL006441
|
RADIYABHAI NEMLABHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605304
|
|
RADIYABHAI NEMLABHAI PATEL
|
BANK OF BARODA(606985)
|
|
30
|
Khergam
|
GJ-25-004-067-001/79797431
(Dhama Dhuma)
|
1125004000NRG24130720230102813
|
13/07/2023
|
bharatiben shankarbhai patel
|
1125004WL006441
|
bharatiben shankarbhai patel
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605297
|
|
BHARATIBEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Khergam
|
GJ-25-004-067-001/79797500
(Dhama Dhuma)
|
1125004000NRG24130720230102821
|
13/07/2023
|
LILABEN DIPAKBHAI
|
1125004WL006441
|
LILABEN DIPAKBHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605307
|
|
LILABEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
32
|
Khergam
|
GJ-25-004-071-001/79821077
(Toranvera)
|
1125004000NRG24130720230102667
|
13/07/2023
|
Kantiben Dineshbhai
|
1125004WL006430
|
Kantiben Dineshbhai
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605278
|
|
Kantiben Dineshbhai Valvi
|
BANK OF BARODA(606985)
|
|
33
|
Khergam
|
GJ-25-004-071-001/798211867
(Toranvera)
|
1125004000NRG24130720230102669
|
13/07/2023
|
Miraben Miteshbhai Pasari
|
1125004WL006430
|
Miraben Miteshbhai Pasari
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605272
|
|
PASARI MEERABEN MITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khergam
|
GJ-25-004-071-001/798211929
(Toranvera)
|
1125004000NRG24130720230102670
|
13/07/2023
|
ARVINDBHAI BHAYAJUBHAI
|
1125004WL006430
|
ARVINDBHAI BHAYAJUBHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605223
|
|
ARVINDBHAI BHAYAJUBHAI JAVALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khergam
|
GJ-25-004-071-001/79821377
(Toranvera)
|
1125004000NRG24130720230102675
|
13/07/2023
|
RAMTIBEN DAHYABHAI
|
1125004WL006430
|
RAMTIBEN DAHYABHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605277
|
|
Ramtiben Dahyabhai Dabhadiya
|
BANK OF BARODA(606985)
|
|
36
|
Khergam
|
GJ-25-004-071-001/79821378
(Toranvera)
|
1125004000NRG24130720230102676
|
13/07/2023
|
PADMABEN SUNILBHAI DABHADIA
|
1125004WL006430
|
PADMABEN SUNILBHAI DABHADIA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605273
|
|
Padmaben Sunilbhai Dabhadia
|
BANK OF BARODA(606985)
|
|
37
|
Khergam
|
GJ-25-004-073-001/79816525
(Jamanpada)
|
1125004000NRG24130720230102422
|
13/07/2023
|
Hasmukhbhai Maljibhai
|
1125004WL006403
|
Hasmukhbhai Maljibhai
|
00045
|
BARB0KHERGA
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605288
|
|
Hasmukhbhai Maljibhai Mahala
|
BANK OF BARODA(606985)
|
|
38
|
Khergam
|
GJ-25-004-073-001/79816579
(Jamanpada)
|
1125004000NRG24130720230102447
|
13/07/2023
|
Anilbhai Manabhai
|
1125004WL006405
|
Anilbhai Manabhai
|
00045
|
BARB0KHERGA
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605289
|
|
JAY BAJRANGBALI YUVAK BACHATJUTH JAMANPA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Khergam
|
GJ-25-004-073-001/79816579
(Jamanpada)
|
1125004000NRG24130720230102315
|
13/07/2023
|
Manabhai Navlubhai
|
1125004WL006395
|
Manabhai Navlubhai
|
00045
|
BARB0KHERGA
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605284
|
|
MANABHAI NAVLUBHAI DAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Khergam
|
GJ-25-004-073-001/79816839
(Jamanpada)
|
1125004000NRG24130720230102449
|
13/07/2023
|
BISTUBHAI RAVUBHAI GAYAN
|
1125004WL006405
|
BISTUBHAI RAVUBHAI GAYAN
|
00045
|
BARB0KHERGA
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605287
|
|
Bistubhai Ravubhai Gayan
|
BANK OF BARODA(606985)
|
|
41
|
Khergam
|
GJ-25-004-073-001/79817000
(Jamanpada)
|
1125004000NRG24130720230102273
|
13/07/2023
|
BHARATBHAI BUDHABHAI BHOYA
|
1125004WL006392
|
BHARATBHAI BUDHABHAI BHOYA
|
00045
|
BARB0KHERGA
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605286
|
|
Bharatbhai Budhabhai Bhoya
|
BANK OF BARODA(606985)
|
|
42
|
Khergam
|
GJ-25-004-073-001/79817004
(Jamanpada)
|
1125004000NRG24130720230102274
|
13/07/2023
|
BHIKHIBEN JAMSHUBHAI DALVI
|
1125004WL006392
|
BHIKHIBEN JAMSHUBHAI DALVI
|
00045
|
BARB0KHERGA
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605285
|
|
Bhikhiben Jamsubhai Dalvi
|
BANK OF BARODA(606985)
|
|
43
|
Khergam
|
GJ-25-004-073-001/79817040
(Jamanpada)
|
1125004000NRG24130720230102317
|
13/07/2023
|
Jivanbhai chhaganbhai patel
|
1125004WL006395
|
Jivanbhai chhaganbhai patel
|
00045
|
BARB0KHERGA
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605291
|
|
JIVANBHAI CHHAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
44
|
Khergam
|
GJ-25-004-073-001/798171092
(Jamanpada)
|
1125004000NRG24130720230102425
|
13/07/2023
|
Manjulaben shankarbhai patel
|
1125004WL006403
|
Manjulaben shankarbhai patel
|
00045
|
BARB0KHERGA
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605283
|
|
ManjulabenShankarbhaiPatel
|
BANK OF BARODA(606985)
|
|
45
|
Khergam
|
GJ-25-004-075-001/799815803
(Ruzvani)
|
1125004000NRG24130720230102729
|
13/07/2023
|
Radhaben Milanbhai Patel
|
1125004WL006435
|
Radhaben Milanbhai Patel
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605308
|
|
RADHABEN MILANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
46
|
Khergam
|
GJ-25-004-075-001/799815816
(Ruzvani)
|
1125004000NRG24130720230102731
|
13/07/2023
|
CHINTUBEN CHHOTUBHAI PATEL
|
1125004WL006435
|
CHINTUBEN CHHOTUBHAI PATEL
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605238
|
|
CHINTUBEN CHHOTUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
47
|
Khergam
|
GJ-25-004-075-001/799815833
(Ruzvani)
|
1125004000NRG24130720230102732
|
13/07/2023
|
lalitaben Natubhai patel
|
1125004WL006435
|
lalitaben Natubhai patel
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605271
|
|
laitaben natubhai patel
|
BANK OF BARODA(606985)
|
|
48
|
Khergam
|
GJ-25-004-075-001/799815856
(Ruzvani)
|
1125004000NRG24130720230102733
|
13/07/2023
|
RITABEN JYESHBHAI
|
1125004WL006435
|
RITABEN JYESHBHAI
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605234
|
|
RITABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Khergam
|
GJ-25-004-075-001/799815864
(Ruzvani)
|
1125004000NRG24130720230102736
|
13/07/2023
|
SOMIBEN JASHVANTBHAI
|
1125004WL006435
|
SOMIBEN JASHVANTBHAI
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605290
|
|
Mrs. SOMIBEN JASHVANTBHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Khergam
|
GJ-25-004-075-001/799815930
(Ruzvani)
|
1125004000NRG24130720230102743
|
13/07/2023
|
NAYNABEN SANJAYBHAI PATEL
|
1125004WL006435
|
NAYNABEN SANJAYBHAI PATEL
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605268
|
|
Nayanaben Sanjaybhai Patel
|
BANK OF BARODA(606985)
|
|
51
|
Khergam
|
GJ-25-004-079-001/797777981
(Bhervi)
|
1125004000NRG24130720230102828
|
13/07/2023
|
HEMABEN NARESHBHAI PATEL
|
1125004WL006442
|
HEMABEN NARESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605247
|
|
HEMABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Khergam
|
GJ-25-004-081-001/79815045
(Bahej)
|
1125004000NRG24130720230102701
|
13/07/2023
|
Savitaben Ramtubhai
|
1125004WL006432
|
Savitaben Ramtubhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605250
|
|
SAVITABEN RAMATUBHAI BORCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Khergam
|
GJ-25-004-081-001/79821156
(Bahej)
|
1125004000NRG24130720230102702
|
13/07/2023
|
SAVITABEN ISHVARBHAI PATEL
|
1125004WL006432
|
SAVITABEN ISHVARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605244
|
|
SAVITABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Khergam
|
GJ-25-004-081-001/79821214
(Bahej)
|
1125004000NRG24130720230102703
|
13/07/2023
|
patel ushaben rasikbhai
|
1125004WL006432
|
patel ushaben rasikbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605263
|
|
USHABEN RASIKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Khergam
|
GJ-25-004-081-001/79821219
(Bahej)
|
1125004000NRG24130720230102704
|
13/07/2023
|
patel surekhaben dilipbhai
|
1125004WL006432
|
patel surekhaben dilipbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605243
|
|
SUREKHABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Khergam
|
GJ-25-004-081-001/79821247
(Bahej)
|
1125004000NRG24130720230102705
|
13/07/2023
|
Borchha Chandaben Rajubhai
|
1125004WL006432
|
Borchha Chandaben Rajubhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605301
|
|
BORCHHA CHANDABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Khergam
|
GJ-25-004-081-001/79821289
(Bahej)
|
1125004000NRG24130720230102706
|
13/07/2023
|
BHANUBEN SHANKARBHAI PATEL
|
1125004WL006432
|
BHANUBEN SHANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605246
|
|
BHANUBEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
58
|
Khergam
|
GJ-25-004-081-001/79821296
(Bahej)
|
1125004000NRG24130720230102707
|
13/07/2023
|
KALPNABEN SHAILESHBHAI PATEL
|
1125004WL006432
|
KALPNABEN SHAILESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605249
|
|
KALPANABEN SHAILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Khergam
|
GJ-25-004-081-001/79821341
(Bahej)
|
1125004000NRG24130720230102708
|
13/07/2023
|
miraben chhotubhai patel
|
1125004WL006432
|
miraben chhotubhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605265
|
|
MIRABEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
60
|
Khergam
|
GJ-25-004-081-001/79921524
(Bahej)
|
1125004000NRG24130720230102710
|
13/07/2023
|
GITABEN ANILBHAI GAVIT
|
1125004WL006432
|
GITABEN ANILBHAI GAVIT
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605222
|
|
GITABEN ANILBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
61
|
Khergam
|
GJ-25-004-081-001/79921659
(Bahej)
|
1125004000NRG24130720230102711
|
13/07/2023
|
CHANCHALBEN CHHAGANBHAI PATEL
|
1125004WL006432
|
CHANCHALBEN CHHAGANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605303
|
|
PATEL CHANCHALBEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Khergam
|
GJ-25-004-081-001/79921660
(Bahej)
|
1125004000NRG24130720230102712
|
13/07/2023
|
GITABEN SURESHBHAI BORCHA
|
1125004WL006432
|
GITABEN SURESHBHAI BORCHA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605305
|
|
BORCHHA GITABEN SURAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Khergam
|
GJ-25-004-081-001/79921687
(Bahej)
|
1125004000NRG24130720230102713
|
13/07/2023
|
HANSHABEN MITHALBHAI PATEL
|
1125004WL006432
|
HANSHABEN MITHALBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605248
|
|
HANSABEN MITHALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Khergam
|
GJ-25-004-081-001/79921692
(Bahej)
|
1125004000NRG24130720230102714
|
13/07/2023
|
SANGITABEN JAYNTIBHAI PATEL
|
1125004WL006432
|
SANGITABEN JAYNTIBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605245
|
|
SANGITABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Khergam
|
GJ-25-004-083-001/4461510
(Gauri)
|
1125004000NRG24130720230102756
|
13/07/2023
|
SHARUBEN VINODBHAI
|
1125004WL006439
|
SHARUBEN VINODBHAI
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605224
|
|
Mrs. SHARUBEN VINODBHAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Khergam
|
GJ-25-004-083-001/4461574
(Gauri)
|
1125004000NRG24130720230102757
|
13/07/2023
|
SAVITABEN ARVINDBHAI
|
1125004WL006439
|
SAVITABEN ARVINDBHAI
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605232
|
|
SAVITABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
67
|
Khergam
|
GJ-25-004-083-001/7077024
(Gauri)
|
1125004000NRG24130720230102760
|
13/07/2023
|
URMILABEN VINODBHAI NAYAKA
|
1125004WL006439
|
URMILABEN VINODBHAI NAYAKA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605282
|
|
Urmilaben Vinodbhai Nayaka
|
BANK OF BARODA(606985)
|
|
68
|
Khergam
|
GJ-25-004-083-001/7077033
(Gauri)
|
1125004000NRG24130720230102761
|
13/07/2023
|
TARABEN RAYCHANDBHAI
|
1125004WL006439
|
TARABEN RAYCHANDBHAI
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605292
|
|
TARABEN RAYCHANDBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
69
|
Khergam
|
GJ-25-004-083-001/7077060
(Gauri)
|
1125004000NRG24130720230102762
|
13/07/2023
|
MANUBEN NATUBHAI
|
1125004WL006439
|
MANUBEN NATUBHAI
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605258
|
|
MANUBEN NATUBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
70
|
Khergam
|
GJ-25-004-083-001/7077065
(Gauri)
|
1125004000NRG24130720230102763
|
13/07/2023
|
LADUBEN KANTIBHAI
|
1125004WL006439
|
LADUBEN KANTIBHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605294
|
|
LADUBEN KANTILAL NAYAKA
|
BANK OF BARODA(606985)
|
|
71
|
Khergam
|
GJ-25-004-083-001/7779879
(Gauri)
|
1125004000NRG24130720230102765
|
13/07/2023
|
SAVITABEN KANUBHAI NAYKA
|
1125004WL006439
|
SAVITABEN KANUBHAI NAYKA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605228
|
|
SAVITABEN KANUBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
72
|
Khergam
|
GJ-25-004-083-001/7779899
(Gauri)
|
1125004000NRG24130720230102766
|
13/07/2023
|
JATRIBEN UKHEDBHAI NAYKA
|
1125004WL006439
|
JATRIBEN UKHEDBHAI NAYKA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605230
|
|
JATRIBEN UKHEDBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
73
|
Khergam
|
GJ-25-004-083-001/7977708
(Gauri)
|
1125004000NRG24130720230102767
|
13/07/2023
|
BABLIBEN AMRATBHAI
|
1125004WL006439
|
BABLIBEN AMRATBHAI
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
19/07/2023
|
|
3551605302
|
|
BABALIBEN AMRATBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
74
|
Khergam
|
GJ-25-004-083-001/7977719
(Gauri)
|
1125004000NRG24130720230102768
|
13/07/2023
|
URMILABEN UTTAMBHAI BHOYA
|
1125004WL006439
|
URMILABEN UTTAMBHAI BHOYA
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/07/2023
|
|
3551605306
|
|
URMILABEN UTTAMBHAI BHOYA
|
HDFC BANK LTD(607152)
|
|
75
|
Khergam
|
GJ-25-004-083-001/7977722
(Gauri)
|
1125004000NRG24130720230102770
|
13/07/2023
|
NARESHBHAI BHAGUBHAINAYKA
|
1125004WL006439
|
NARESHBHAI BHAGUBHAINAYKA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605274
|
|
Nareshbhai Bhagubhai Nayaka
|
BANK OF BARODA(606985)
|
|
76
|
Khergam
|
GJ-25-004-083-001/7977736
(Gauri)
|
1125004000NRG24130720230102772
|
13/07/2023
|
SAVITABEN BABUBHAINAYAK
|
1125004WL006439
|
SAVITABEN BABUBHAINAYAK
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605225
|
|
NAYAK SAVITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Khergam
|
GJ-25-004-083-001/7977740
(Gauri)
|
1125004000NRG24130720230102773
|
13/07/2023
|
DINUBEN UTTAMBHAI
|
1125004WL006439
|
DINUBEN UTTAMBHAI
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
19/07/2023
|
|
3551605299
|
|
DINUBEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
78
|
Khergam
|
GJ-25-004-083-001/7977753
(Gauri)
|
1125004000NRG24130720230102774
|
13/07/2023
|
JIVLIBEN NAGINBHAI NAYAKA
|
1125004WL006439
|
JIVLIBEN NAGINBHAI NAYAKA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605257
|
|
JIVALIBEN NAGINBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
79
|
Khergam
|
GJ-25-004-083-001/7977782
(Gauri)
|
1125004000NRG24130720230102775
|
13/07/2023
|
HANSABEN SURESHBHAI
|
1125004WL006439
|
HANSABEN SURESHBHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605229
|
|
HANSABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
80
|
Khergam
|
GJ-25-004-083-001/7977819
(Gauri)
|
1125004000NRG24130720230102776
|
13/07/2023
|
KUSUMBEN NASIRBHAI NAYKA
|
1125004WL006439
|
KUSUMBEN NASIRBHAI NAYKA
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605227
|
|
KUSUMBEN NASIRBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
81
|
Khergam
|
GJ-25-004-083-001/7977862
(Gauri)
|
1125004000NRG24130720230102777
|
13/07/2023
|
USHABEN VIJAYBHAI BHOYA
|
1125004WL006439
|
USHABEN VIJAYBHAI BHOYA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605296
|
|
USHABEN VIJAYBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
82
|
Khergam
|
GJ-25-004-083-001/7977878
(Gauri)
|
1125004000NRG24130720230102778
|
13/07/2023
|
Ratanben Mohanbhai
|
1125004WL006439
|
Ratanben Mohanbhai
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605226
|
|
RATANBEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
83
|
Khergam
|
GJ-25-004-083-001/7977936
(Gauri)
|
1125004000NRG24130720230102780
|
13/07/2023
|
Sitaben Babubhai Pate
|
1125004WL006439
|
Sitaben Babubhai Pate
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
19/07/2023
|
|
3551605269
|
|
Sitaben Babubhai Patel
|
BANK OF BARODA(606985)
|
|
84
|
Khergam
|
GJ-25-004-083-001/7978008
(Gauri)
|
1125004000NRG24130720230102781
|
13/07/2023
|
NIRUBEN MANGUBHAI NAYAK
|
1125004WL006439
|
NIRUBEN MANGUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605259
|
|
NIRUBEN MANGUBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
85
|
Khergam
|
GJ-25-004-083-001/7978055
(Gauri)
|
1125004000NRG24130720230102787
|
13/07/2023
|
SHOBHNABEN RAJESHBHAI NAYAK
|
1125004WL006439
|
SHOBHNABEN RAJESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605295
|
|
MISS SHOBHANABEN RAJESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khergam
|
GJ-25-004-083-001/7978060
(Gauri)
|
1125004000NRG24130720230102789
|
13/07/2023
|
NITABEN RITESHBHAI PATEL
|
1125004WL006439
|
NITABEN RITESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605264
|
|
NITABEN RITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
87
|
Khergam
|
GJ-25-004-083-001/7978062
(Gauri)
|
1125004000NRG24130720230102790
|
13/07/2023
|
SHIVANGIBEN MAHENDRABHAI PATEL
|
1125004WL006439
|
SHIVANGIBEN MAHENDRABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605233
|
|
SHIVANGIBEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
88
|
Khergam
|
GJ-25-004-083-001/7978064
(Gauri)
|
1125004000NRG24130720230102791
|
13/07/2023
|
GITABEN BHARATBHAI NAYAK
|
1125004WL006439
|
GITABEN BHARATBHAI NAYAK
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
19/07/2023
|
|
3551605300
|
|
GITABEN BHARATBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
89
|
Khergam
|
GJ-25-004-083-001/7978072
(Gauri)
|
1125004000NRG24130720230102792
|
13/07/2023
|
ASHOKBHAI DHIRUBHAI NAYAK
|
1125004WL006439
|
ASHOKBHAI DHIRUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605293
|
|
ASHOKBHAI DHIRUBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
90
|
Khergam
|
GJ-25-004-083-001/7978111
(Gauri)
|
1125004000NRG24130720230102793
|
13/07/2023
|
LATABEN MUKESHBHAI BHOYA
|
1125004WL006439
|
LATABEN MUKESHBHAI BHOYA
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605266
|
|
LATABEN MUKESHBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
91
|
Khergam
|
GJ-25-004-085-001/79814546
(Kakadveri)
|
1125004000NRG24130720230102677
|
13/07/2023
|
Dilipbhai Chhaganbhai
|
1125004WL006431
|
Dilipbhai Chhaganbhai
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605236
|
|
DILIPBHAI CHAGANBHAI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Khergam
|
GJ-25-004-085-001/79814547
(Kakadveri)
|
1125004000NRG24130720230102678
|
13/07/2023
|
JAMANABEN KAUSHIKBHAI GAVLI
|
1125004WL006431
|
JAMANABEN KAUSHIKBHAI GAVLI
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605275
|
|
JAMANABEN KAUSIKBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Khergam
|
GJ-25-004-085-001/79814609
(Kakadveri)
|
1125004000NRG24130720230102682
|
13/07/2023
|
Chhaniben Shibubhai
|
1125004WL006431
|
Chhaniben Shibubhai
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605279
|
|
Shaniben Chhibubhai Chaudhari
|
BANK OF BARODA(606985)
|
|
94
|
Khergam
|
GJ-25-004-085-001/79819538
(Kakadveri)
|
1125004000NRG24130720230102688
|
13/07/2023
|
BIPINBHAI MANGUBHAI BHESHARA
|
1125004WL006431
|
BIPINBHAI MANGUBHAI BHESHARA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605237
|
|
BIPINBHAI MANGUBHAI BHENSARA
|
BANK OF BARODA(606985)
|
|
95
|
Khergam
|
GJ-25-004-085-001/79819915
(Kakadveri)
|
1125004000NRG24130720230102691
|
13/07/2023
|
DHARMESHBHAI VESTUBHAI BHENSRA
|
1125004WL006431
|
DHARMESHBHAI VESTUBHAI BHENSRA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605281
|
|
Bhensra Dharmeshbhai Vestubhai
|
BANK OF BARODA(606985)
|
|
96
|
Khergam
|
GJ-25-004-085-001/79819916
(Kakadveri)
|
1125004000NRG24130720230102692
|
13/07/2023
|
PRAVINBHAI SAJNUBHAI BHENSRA
|
1125004WL006431
|
PRAVINBHAI SAJNUBHAI BHENSRA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605280
|
|
Pravinbhai Sajnubhai Bhensara
|
BANK OF BARODA(606985)
|
|
97
|
Khergam
|
GJ-25-004-085-001/79819963
(Kakadveri)
|
1125004000NRG24130720230102695
|
13/07/2023
|
NAYNABEN ISHVARBHAI PATEL
|
1125004WL006431
|
NAYNABEN ISHVARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605270
|
|
PATEL NAYNABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Khergam
|
GJ-25-004-085-001/79819986
(Kakadveri)
|
1125004000NRG24130720230102697
|
13/07/2023
|
SUMITRABEN MAHESHBHAI GARASIYA
|
1125004WL006431
|
SUMITRABEN MAHESHBHAI GARASIYA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605267
|
|
SUMITRABEN MAHESHBHAI GARASIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Khergam
|
GJ-25-004-085-001/79819989
(Kakadveri)
|
1125004000NRG24130720230102698
|
13/07/2023
|
VINUBEN SHANKARBHAI PATEL
|
1125004WL006431
|
VINUBEN SHANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605231
|
|
PATEL VINUBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Khergam
|
GJ-25-004-085-001/79820001
(Kakadveri)
|
1125004000NRG24130720230102700
|
13/07/2023
|
ANKITABEN BIPINBHAI BHENSARA
|
1125004WL006431
|
ANKITABEN BIPINBHAI BHENSARA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605276
|
|
Bhensara Ankitaben Bipinbhai
|
BANK OF BARODA(606985)
|
|
101
|
Khergam
|
GJ-25-004-086-001/7798201092
(Pati)
|
1125004000NRG24130720230102649
|
13/07/2023
|
MIRABEN NILESHBHAI NAYAK
|
1125004WL006428
|
MIRABEN NILESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605262
|
|
MIRABEN NILESHBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Khergam
|
GJ-25-004-086-001/7798201096
(Pati)
|
1125004000NRG24130720230102650
|
13/07/2023
|
SAROJBEN BABUBHAI NAYAK
|
1125004WL006428
|
SAROJBEN BABUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605239
|
|
SAROJBEN BABUBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Khergam
|
GJ-25-004-086-001/7798201097
(Pati)
|
1125004000NRG24130720230102651
|
13/07/2023
|
LILABEN ISHVARBHAI NAYAK
|
1125004WL006428
|
LILABEN ISHVARBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605240
|
|
LILABEN ISHVARBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Khergam
|
GJ-25-004-086-001/7798201100
(Pati)
|
1125004000NRG24130720230102652
|
13/07/2023
|
SANGITABEN SURESHBHAI NAYAK
|
1125004WL006428
|
SANGITABEN SURESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605253
|
|
SANGITABEN SURESHBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Khergam
|
GJ-25-004-086-001/7798201104
(Pati)
|
1125004000NRG24130720230102653
|
13/07/2023
|
KALAVATIBEN KHALAPABHAI NAYAK
|
1125004WL006428
|
KALAVATIBEN KHALAPABHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605241
|
|
KALAVATIBEN KHAPABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
106
|
Khergam
|
GJ-25-004-086-001/7798201106
(Pati)
|
1125004000NRG24130720230102654
|
13/07/2023
|
shakuntalaben narsingbhai nayak
|
1125004WL006428
|
shakuntalaben narsingbhai nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605252
|
|
SHAKUNTALABEN NARSINGBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Khergam
|
GJ-25-004-086-001/7798201107
(Pati)
|
1125004000NRG24130720230102655
|
13/07/2023
|
gomiben hareshbhai nayak
|
1125004WL006428
|
gomiben hareshbhai nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605251
|
|
GOMIBEN HARESHBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Khergam
|
GJ-25-004-086-001/7798201109
(Pati)
|
1125004000NRG24130720230102656
|
13/07/2023
|
minaben champakbhai nayak
|
1125004WL006428
|
minaben champakbhai nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605255
|
|
MINABEN CHAMPAKBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Khergam
|
GJ-25-004-086-001/7798201117
(Pati)
|
1125004000NRG24130720230102657
|
13/07/2023
|
SUMITRABEN CHHANABHAI NAYAK
|
1125004WL006428
|
SUMITRABEN CHHANABHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605242
|
|
SUMITRABEN CHHANABHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Khergam
|
GJ-25-004-086-001/7798201121
(Pati)
|
1125004000NRG24130720230102658
|
13/07/2023
|
savitaben chandubhai nayak
|
1125004WL006428
|
savitaben chandubhai nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605260
|
|
SAVITABEN CHANDUBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Khergam
|
GJ-25-004-086-001/7798201122
(Pati)
|
1125004000NRG24130720230102659
|
13/07/2023
|
shushilaben maganbhai nayak
|
1125004WL006428
|
shushilaben maganbhai nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605256
|
|
SHUSHILABEN MAGANBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Khergam
|
GJ-25-004-086-001/79815946
(Pati)
|
1125004000NRG24130720230102660
|
13/07/2023
|
Ranjanben Bagulbhai
|
1125004WL006428
|
Ranjanben Bagulbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605261
|
|
RANJANBEN BAGULBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Khergam
|
GJ-25-004-086-001/79819814
(Pati)
|
1125004000NRG24130720230102661
|
13/07/2023
|
REKHABEN CHUNILAL NAYAK
|
1125004WL006428
|
REKHABEN CHUNILAL NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605254
|
|
REKHABEN CHUNILAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94480
|
94480
|
|
|
|
|
|
|
|
|
114
|
Khergam
|
GJ-25-004-073-001/79816513
(Jamanpada)
|
1125004000NRG24130720230102421
|
13/07/2023
|
Minaben Mangubhai
|
1125004WL006403
|
Minaben Mangubhai
|
00048
|
BKID0002766
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605121
|
|
MINABEN MANGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
115
|
Khergam
|
GJ-25-004-073-001/79816958
(Jamanpada)
|
1125004000NRG24130720230102450
|
13/07/2023
|
DHIRUBHAI VELJIBHAI PATEL
|
1125004WL006405
|
DHIRUBHAI VELJIBHAI PATEL
|
00048
|
BKID0002766
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605123
|
|
DHIRUBHAI VELJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Khergam
|
GJ-25-004-073-001/798171011
(Jamanpada)
|
1125004000NRG24130720230102424
|
13/07/2023
|
Amratbhai khandubhai patel
|
1125004WL006403
|
Amratbhai khandubhai patel
|
00048
|
BKID0002766
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605122
|
|
AMRATBHAI KHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Khergam
|
GJ-25-004-083-001/7977720
(Gauri)
|
1125004000NRG24130720230102769
|
13/07/2023
|
MIRABEN JAMSHUBHAI NAYKA
|
1125004WL006439
|
MIRABEN JAMSHUBHAI NAYKA
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605125
|
|
MISS MIRABEN JAMSUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Khergam
|
GJ-25-004-083-001/7977921
(Gauri)
|
1125004000NRG24130720230102779
|
13/07/2023
|
Hinaben Umedbhai Patel
|
1125004WL006439
|
Hinaben Umedbhai Patel
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605124
|
|
HINABEN UMEDBHAI PATEL
|
BANK OF INDIA(508505)
|
|
119
|
Khergam
|
GJ-25-004-083-001/7978057
(Gauri)
|
1125004000NRG24130720230102788
|
13/07/2023
|
SUKHANBEN DAHYABHAI NAYKA
|
1125004WL006439
|
SUKHANBEN DAHYABHAI NAYKA
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605127
|
|
SUKHANBEN DAHYABHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
120
|
Khergam
|
GJ-25-004-083-001/7978135
(Gauri)
|
1125004000NRG24130720230102794
|
13/07/2023
|
Parvatiben Raghubhai Nayka
|
1125004WL006439
|
Parvatiben Raghubhai Nayka
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605126
|
|
PARVATIBEN RAGHUBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8205
|
8205
|
|
|
|
|
|
|
|
|
121
|
Khergam
|
GJ-25-004-075-001/799815959
(Ruzvani)
|
1125004000NRG24130720230102745
|
13/07/2023
|
SANKUTLABEN ARVINDBHAI PATEL
|
1125004WL006435
|
SANKUTLABEN ARVINDBHAI PATEL
|
00051
|
MAHB0001638
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605120
|
|
MRS SHAKUNTALABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
122
|
Khergam
|
GJ-25-004-071-001/79816135
(Toranvera)
|
1125004000NRG24130720230102665
|
13/07/2023
|
Subhashbhai Zulakiyabhai
|
1125004WL006430
|
Subhashbhai Zulakiyabhai
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605132
|
|
SUBHASHBHAI ZULKABHAI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Khergam
|
GJ-25-004-071-001/79821144
(Toranvera)
|
1125004000NRG24130720230102668
|
13/07/2023
|
BAKULABEN SIVABHAI
|
1125004WL006430
|
BAKULABEN SIVABHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605130
|
|
BAKULABEN SHIVABHAI BHIMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
124
|
Khergam
|
GJ-25-004-085-001/79819760
(Kakadveri)
|
1125004000NRG24130720230102690
|
13/07/2023
|
RATILAL NARSHINHBHAI GARASIYA
|
1125004WL006431
|
RATILAL NARSHINHBHAI GARASIYA
|
00089
|
CBIN0284785
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605185
|
|
Mr. RATILAL NARSINHBHAI GARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
125
|
Khergam
|
GJ-25-004-075-001/799815861
(Ruzvani)
|
1125004000NRG24130720230102734
|
13/07/2023
|
SITABEN CHANDUBHAI PATEL
|
1125004WL006435
|
SITABEN CHANDUBHAI PATEL
|
00114
|
GSCB0VDC001
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605316
|
|
SHITABEN CHANDUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
126
|
Khergam
|
GJ-25-004-083-001/7077004
(Gauri)
|
1125004000NRG24130720230102758
|
13/07/2023
|
MIRABEN NAVINBHAI
|
1125004WL006439
|
MIRABEN NAVINBHAI
|
00114
|
GSCB0VDC001
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605315
|
|
MIRABEN NAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
127
|
Khergam
|
GJ-25-004-085-001/79814663
(Kakadveri)
|
1125004000NRG24130720230102685
|
13/07/2023
|
Chhotubhai Ratnabhai
|
1125004WL006431
|
Chhotubhai Ratnabhai
|
00114
|
GSCB0VDC001
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605317
|
|
CHHOTUBHAI RATNABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
128
|
Khergam
|
GJ-25-004-067-001/79797292
(Dhama Dhuma)
|
1125004000NRG24130720230102806
|
13/07/2023
|
Rajeshbhai R. Patel
|
1125004WL006441
|
Rajeshbhai R. Patel
|
00152
|
HDFC0000937
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605313
|
|
RAJESHBHAI RATILAL PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
129
|
Khergam
|
GJ-25-004-083-001/7978035
(Gauri)
|
1125004000NRG24130720230102786
|
13/07/2023
|
RAMILABEN RAJESHBHAI NAYAK
|
1125004WL006439
|
RAMILABEN RAJESHBHAI NAYAK
|
00152
|
HDFC0001975
|
220
|
220
|
Rejected
|
19/07/2023
|
|
3551605214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
130
|
Khergam
|
GJ-25-004-083-001/7978019
(Gauri)
|
1125004000NRG24130720230102782
|
13/07/2023
|
ASHOKBHAI RAMANBHAI PATEL
|
1125004WL006439
|
ASHOKBHAI RAMANBHAI PATEL
|
00165
|
IBKL0000319
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605310
|
|
ASHOKBHAI RAMANBHAI PATEL
|
IDBI BANK(607095)
|
|
131
|
Khergam
|
GJ-25-004-083-001/7978020
(Gauri)
|
1125004000NRG24130720230102783
|
13/07/2023
|
RASHMINA VIJAYBHAI PATEL
|
1125004WL006439
|
RASHMINA VIJAYBHAI PATEL
|
00165
|
IBKL0000319
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605311
|
|
RASHMITABEN VIJAYBHAI PATEL
|
IDBI BANK(607095)
|
|
132
|
Khergam
|
GJ-25-004-083-001/7978021
(Gauri)
|
1125004000NRG24130720230102784
|
13/07/2023
|
BABLIBEN BHARATBHAI PATEL
|
1125004WL006439
|
BABLIBEN BHARATBHAI PATEL
|
00165
|
IBKL0000319
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605312
|
|
BABLIBEN BHARATBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
133
|
Khergam
|
GJ-25-004-067-001/79797288
(Dhama Dhuma)
|
1125004000NRG24130720230102805
|
13/07/2023
|
Savitaben Harshadbhai Bhoya
|
1125004WL006441
|
Savitaben Harshadbhai Bhoya
|
00354
|
PUNB0722600
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605215
|
|
MR HARSHADBHAI BHANJIBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
134
|
Khergam
|
GJ-25-004-066-001/798177275
(Nadagdhari)
|
1125004000NRG24130720230102547
|
13/07/2023
|
KAUSHIKBHAI RAMANBHAI PATEL
|
1125004WL006423
|
KAUSHIKBHAI RAMANBHAI PATEL
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605159
|
|
MRS NAYANABEN KAUSHIKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khergam
|
GJ-25-004-066-001/9781177305
(Nadagdhari)
|
1125004000NRG24130720230102550
|
13/07/2023
|
TARABEN DHIRUBHAI PATEL
|
1125004WL006423
|
TARABEN DHIRUBHAI PATEL
|
00415
|
SBIN0004914
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605184
|
|
TARABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Khergam
|
GJ-25-004-066-001/9781177313
(Nadagdhari)
|
1125004000NRG24130720230102552
|
13/07/2023
|
Bhupendrakumar Amratbhai Gayakvad
|
1125004WL006423
|
Bhupendrakumar Amratbhai Gayakvad
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605172
|
|
MR BHUPENDRAKUMAR AMRATBHAI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
Khergam
|
GJ-25-004-066-001/9781177365
(Nadagdhari)
|
1125004000NRG24130720230102555
|
13/07/2023
|
PATEL VENILAL SOMABHAI
|
1125004WL006423
|
PATEL VENILAL SOMABHAI
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605314
|
|
MR VENILAL SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Khergam
|
GJ-25-004-066-001/9781177472
(Nadagdhari)
|
1125004000NRG24130720230102562
|
13/07/2023
|
HITESHBHAI RAMESHBHAI PATEL
|
1125004WL006423
|
HITESHBHAI RAMESHBHAI PATEL
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605190
|
|
MR HITESHBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Khergam
|
GJ-25-004-066-001/9781177474
(Nadagdhari)
|
1125004000NRG24130720230102563
|
13/07/2023
|
Dhirubhai Ballubhai Patel
|
1125004WL006423
|
Dhirubhai Ballubhai Patel
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605165
|
|
MR DHIRUBHAI BALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Khergam
|
GJ-25-004-066-001/9781177478
(Nadagdhari)
|
1125004000NRG24130720230102564
|
13/07/2023
|
Shaylammal Govindbhai Achary
|
1125004WL006423
|
Shaylammal Govindbhai Achary
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605167
|
|
MRS SHAYLAMMAL GOVINDBHAI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Khergam
|
GJ-25-004-066-001/97817222
(Nadagdhari)
|
1125004000NRG24130720230102565
|
13/07/2023
|
MANJULABEN PRAVINBHAI GARASIYA
|
1125004WL006423
|
MANJULABEN PRAVINBHAI GARASIYA
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605156
|
|
MANJULABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Khergam
|
GJ-25-004-066-001/97817226
(Nadagdhari)
|
1125004000NRG24130720230102566
|
13/07/2023
|
SUREKHABEN DHARMESHBHAI
|
1125004WL006423
|
SUREKHABEN DHARMESHBHAI
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605192
|
|
MRS SUREKHABEN DHARMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Khergam
|
GJ-25-004-066-001/97817230
(Nadagdhari)
|
1125004000NRG24130720230102567
|
13/07/2023
|
DAHYABHAI NAGARBHAI PATEL
|
1125004WL006423
|
DAHYABHAI NAGARBHAI PATEL
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605168
|
|
DAHYABHAI NAGARBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
144
|
Khergam
|
GJ-25-004-066-001/97817240
(Nadagdhari)
|
1125004000NRG24130720230102571
|
13/07/2023
|
Rashmitakumari Ankitbhai Patel
|
1125004WL006423
|
Rashmitakumari Ankitbhai Patel
|
00415
|
SBIN0004914
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605170
|
|
MISS RASMITYAKUMARI SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khergam
|
GJ-25-004-066-001/97817241
(Nadagdhari)
|
1125004000NRG24130720230102572
|
13/07/2023
|
KALPANABEN NALINBHAI PATEL
|
1125004WL006423
|
KALPANABEN NALINBHAI PATEL
|
00415
|
SBIN0004914
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605158
|
|
KALPANABEN NALINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
146
|
Khergam
|
GJ-25-004-066-001/97817242
(Nadagdhari)
|
1125004000NRG24130720230102573
|
13/07/2023
|
MANGABHAI NARSINHBHAI GARASIYA
|
1125004WL006423
|
MANGABHAI NARSINHBHAI GARASIYA
|
00415
|
SBIN0004914
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605157
|
|
MR MANGABHAI NARSINHBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Khergam
|
GJ-25-004-066-001/978177284
(Nadagdhari)
|
1125004000NRG24130720230102574
|
13/07/2023
|
SHILABEN JHINABHAI GARASIYA
|
1125004WL006423
|
SHILABEN JHINABHAI GARASIYA
|
00415
|
SBIN0004914
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605166
|
|
MS SHILABEN ZINABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khergam
|
GJ-25-004-067-001/7979015
(Dhama Dhuma)
|
1125004000NRG24130720230102798
|
13/07/2023
|
tulsiben g ganvit
|
1125004WL006441
|
tulsiben g ganvit
|
00415
|
SBIN0004914
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605175
|
|
MR GULABBHAI IKALBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Khergam
|
GJ-25-004-067-001/7979071
(Dhama Dhuma)
|
1125004000NRG24130720230102801
|
13/07/2023
|
TULSIBEN ZINABHAI
|
1125004WL006441
|
TULSIBEN ZINABHAI
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605173
|
|
MRS TULSIBEN ZINABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khergam
|
GJ-25-004-067-001/7979093
(Dhama Dhuma)
|
1125004000NRG24130720230102802
|
13/07/2023
|
Gamanbhai Jivabhai Deshmukh
|
1125004WL006441
|
Gamanbhai Jivabhai Deshmukh
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605178
|
|
GAMANBHAI JIVABHAI DESHMUKH
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
151
|
Khergam
|
GJ-25-004-067-001/7979111
(Dhama Dhuma)
|
1125004000NRG24130720230102803
|
13/07/2023
|
VASHNTBHAI JIVABHAI DESHMUKH
|
1125004WL006441
|
VASHNTBHAI JIVABHAI DESHMUKH
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605177
|
|
VASANTBHAI JIVABHAI DESHMUKH
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
152
|
Khergam
|
GJ-25-004-067-001/79797260
(Dhama Dhuma)
|
1125004000NRG24130720230102804
|
13/07/2023
|
Zinabhai Manchubhai Bhimsen
|
1125004WL006441
|
Zinabhai Manchubhai Bhimsen
|
00415
|
SBIN0004914
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605181
|
|
MR ZINABHAI MANCHHUBHAI BHIMSEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khergam
|
GJ-25-004-067-001/79797328
(Dhama Dhuma)
|
1125004000NRG24130720230102809
|
13/07/2023
|
Maheshbhai venilal patel
|
1125004WL006441
|
Maheshbhai venilal patel
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605187
|
|
MAHESHBHAI VENILAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
154
|
Khergam
|
GJ-25-004-067-001/79797441
(Dhama Dhuma)
|
1125004000NRG24130720230102815
|
13/07/2023
|
manjulaben rameshbhai deshmukh
|
1125004WL006441
|
manjulaben rameshbhai deshmukh
|
00415
|
SBIN0004914
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605176
|
|
MRS MANJULABEN RAMESHBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Khergam
|
GJ-25-004-067-001/79797458
(Dhama Dhuma)
|
1125004000NRG24130720230102817
|
13/07/2023
|
Ziniben Natubhai Bhimsen
|
1125004WL006441
|
Ziniben Natubhai Bhimsen
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605200
|
|
ZINIBEN NATUBHAI BHIMSEN
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
156
|
Khergam
|
GJ-25-004-067-001/79797524
(Dhama Dhuma)
|
1125004000NRG24130720230102824
|
13/07/2023
|
SUMANBHAI BAPUDBHAI PATEL
|
1125004WL006441
|
SUMANBHAI BAPUDBHAI PATEL
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605201
|
|
MR SUMANBHAI BAPUDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Khergam
|
GJ-25-004-071-001/798212003
(Toranvera)
|
1125004000NRG24130720230102671
|
13/07/2023
|
BOBA KISHANBHAI AYTUBHAI
|
1125004WL006430
|
BOBA KISHANBHAI AYTUBHAI
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605191
|
|
MR KISHANBHAI AYTULBHAI BOBA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Khergam
|
GJ-25-004-071-001/798212120
(Toranvera)
|
1125004000NRG24130720230102672
|
13/07/2023
|
shakuntlaben Somabhai charan
|
1125004WL006430
|
shakuntlaben Somabhai charan
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605169
|
|
MISS SHAKUNTLABEN SOMABHAI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Khergam
|
GJ-25-004-085-001/79819918
(Kakadveri)
|
1125004000NRG24130720230102693
|
13/07/2023
|
PARIMALBHAI SAJNUBHAI BHENSRA
|
1125004WL006431
|
PARIMALBHAI SAJNUBHAI BHENSRA
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605318
|
|
MR PARIMALBHAI SAJNUBHAI BHENSARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khergam
|
GJ-25-004-085-001/79819919
(Kakadveri)
|
1125004000NRG24130720230102694
|
13/07/2023
|
PRAKASHBHAI LALJIBHAI BHENSRA
|
1125004WL006431
|
PRAKASHBHAI LALJIBHAI BHENSRA
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605118
|
|
MR PRAKASHBHAI LALJIBHAI BHENSARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
161
|
Khergam
|
GJ-25-004-073-001/79816543
(Jamanpada)
|
1125004000NRG24130720230102423
|
13/07/2023
|
Prakashbhai Amratbhai
|
1125004WL006403
|
Prakashbhai Amratbhai
|
00415
|
SBIN0010987
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605161
|
|
MR PRAKASHBHAI AMRUTBHAI BHENSRA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khergam
|
GJ-25-004-073-001/79816879
(Jamanpada)
|
1125004000NRG24130720230102316
|
13/07/2023
|
MOHANBHAI GAVAJIBHAI DESMUKH
|
1125004WL006395
|
MOHANBHAI GAVAJIBHAI DESMUKH
|
00415
|
SBIN0010987
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605128
|
|
MR MOHANBHAI GANVAJIBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Khergam
|
GJ-25-004-073-001/798170891
(Jamanpada)
|
1125004000NRG24130720230102319
|
13/07/2023
|
Gamanbhai Fulabhai patel
|
1125004WL006395
|
Gamanbhai Fulabhai patel
|
00415
|
SBIN0010987
|
1195
|
1195
|
Processed
|
19/07/2023
|
|
3551605162
|
|
MR GAMANBHAI FULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Khergam
|
GJ-25-004-075-001/799815752
(Ruzvani)
|
1125004000NRG24130720230102726
|
13/07/2023
|
SHANTIBEN VENILAL PATEL
|
1125004WL006435
|
SHANTIBEN VENILAL PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605163
|
|
SHANTIBEN VENILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
165
|
Khergam
|
GJ-25-004-075-001/799815793
(Ruzvani)
|
1125004000NRG24130720230102727
|
13/07/2023
|
mukeshbhai laljibai patel
|
1125004WL006435
|
mukeshbhai laljibai patel
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605179
|
|
MR MUKESHBHAI LALJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khergam
|
GJ-25-004-075-001/799815801
(Ruzvani)
|
1125004000NRG24130720230102728
|
13/07/2023
|
ranjanben pravinbhai patel
|
1125004WL006435
|
ranjanben pravinbhai patel
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605180
|
|
MRS RANJANBEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khergam
|
GJ-25-004-075-001/799815804
(Ruzvani)
|
1125004000NRG24130720230102730
|
13/07/2023
|
lilaben sumanbhai patel
|
1125004WL006435
|
lilaben sumanbhai patel
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605160
|
|
LILABEN SUMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
168
|
Khergam
|
GJ-25-004-075-001/799815862
(Ruzvani)
|
1125004000NRG24130720230102735
|
13/07/2023
|
BHANUBEN GULABBHAI PATEL
|
1125004WL006435
|
BHANUBEN GULABBHAI PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605182
|
|
BHANUBEN GULABBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
169
|
Khergam
|
GJ-25-004-075-001/799815919
(Ruzvani)
|
1125004000NRG24130720230102737
|
13/07/2023
|
KUMABEN BABUBHAI PATEL
|
1125004WL006435
|
KUMABEN BABUBHAI PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605196
|
|
MS KUMABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Khergam
|
GJ-25-004-075-001/799815920
(Ruzvani)
|
1125004000NRG24130720230102738
|
13/07/2023
|
SHARDABEN BHARATBHAI PATEL
|
1125004WL006435
|
SHARDABEN BHARATBHAI PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605197
|
|
MS SHARDABEN BHARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khergam
|
GJ-25-004-075-001/799815922
(Ruzvani)
|
1125004000NRG24130720230102739
|
13/07/2023
|
TARABEN THAKORBHAI PATEL
|
1125004WL006435
|
TARABEN THAKORBHAI PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605198
|
|
MS TARABEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Khergam
|
GJ-25-004-075-001/799815923
(Ruzvani)
|
1125004000NRG24130720230102740
|
13/07/2023
|
MADHUBEN JAYNTIBHAI PATEL
|
1125004WL006435
|
MADHUBEN JAYNTIBHAI PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605119
|
|
MRS MADHUBEN JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khergam
|
GJ-25-004-075-001/799815924
(Ruzvani)
|
1125004000NRG24130720230102741
|
13/07/2023
|
SARSHBEN JESINGBHAI PATEL
|
1125004WL006435
|
SARSHBEN JESINGBHAI PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605193
|
|
MRS SARASBEN JESINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khergam
|
GJ-25-004-075-001/799815929
(Ruzvani)
|
1125004000NRG24130720230102742
|
13/07/2023
|
MANJULABEN HARISHBHAI PATEL
|
1125004WL006435
|
MANJULABEN HARISHBHAI PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605171
|
|
MR HARISHBHAI CHHAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khergam
|
GJ-25-004-075-001/799815948
(Ruzvani)
|
1125004000NRG24130720230102744
|
13/07/2023
|
GANGABEN KALIDASHBHAI PATEL
|
1125004WL006435
|
GANGABEN KALIDASHBHAI PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605164
|
|
MR KALIDAS MAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khergam
|
GJ-25-004-075-001/799815961
(Ruzvani)
|
1125004000NRG24130720230102746
|
13/07/2023
|
SHARDABEN SHANTILAL PATEL
|
1125004WL006435
|
SHARDABEN SHANTILAL PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605194
|
|
SHARDABEN SHANTILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
177
|
Khergam
|
GJ-25-004-075-001/799815963
(Ruzvani)
|
1125004000NRG24130720230102747
|
13/07/2023
|
HANSHABEN SHANKARBHAI PATEL
|
1125004WL006435
|
HANSHABEN SHANKARBHAI PATEL
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
19/07/2023
|
|
3551605186
|
|
HANSABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
Khergam
|
GJ-25-004-081-001/79821371
(Bahej)
|
1125004000NRG24130720230102709
|
13/07/2023
|
SITABEN AVINASHBHAI PATEL
|
1125004WL006432
|
SITABEN AVINASHBHAI PATEL
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605174
|
|
SITABEN AVINASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Khergam
|
GJ-25-004-081-001/79921704
(Bahej)
|
1125004000NRG24130720230102715
|
13/07/2023
|
HETALKUMARI BHUPENDRAKUMAR PATEL
|
1125004WL006432
|
HETALKUMARI BHUPENDRAKUMAR PATEL
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605183
|
|
PATEL HETALKUMARI BHUPENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Khergam
|
GJ-25-004-083-001/7077024
(Gauri)
|
1125004000NRG24130720230102759
|
13/07/2023
|
VINODBHAI SHANTUBHAINAYAK
|
1125004WL006439
|
VINODBHAI SHANTUBHAINAYAK
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605188
|
|
VINODBHAI SANTUBHAI NAYAK
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
181
|
Khergam
|
GJ-25-004-083-001/7077067
(Gauri)
|
1125004000NRG24130720230102764
|
13/07/2023
|
BABALIBEN RAMESHBHAI
|
1125004WL006439
|
BABALIBEN RAMESHBHAI
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605195
|
|
MS BABLIBEN RAMESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khergam
|
GJ-25-004-083-001/7977725
(Gauri)
|
1125004000NRG24130720230102771
|
13/07/2023
|
UMABEN GOKULBHAINAYAK
|
1125004WL006439
|
UMABEN GOKULBHAINAYAK
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605189
|
|
UMABEN GOKULBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Khergam
|
GJ-25-004-083-001/7978031
(Gauri)
|
1125004000NRG24130720230102785
|
13/07/2023
|
SANGITABEN VIKASBHAI NAYAK
|
1125004WL006439
|
SANGITABEN VIKASBHAI NAYAK
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605199
|
|
MISS SANGITABEN VIKASBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14145
|
14145
|
|
|
|
|
|
|
|
|
184
|
Khergam
|
GJ-25-004-066-001/9781177298
(Nadagdhari)
|
1125004000NRG24130720230102549
|
13/07/2023
|
Kalpanaben Rakeshbhai Patel
|
1125004WL006423
|
Kalpanaben Rakeshbhai Patel
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605209
|
|
KALPANABEN RAKESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
185
|
Khergam
|
GJ-25-004-066-001/978117736
(Nadagdhari)
|
1125004000NRG24130720230102554
|
13/07/2023
|
MOHANBHAI BHAGABHAI DHADAKIYA
|
1125004WL006423
|
MOHANBHAI BHAGABHAI DHADAKIYA
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605208
|
|
MOHANBHAI BHAGABHAI DHADAKIYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Khergam
|
GJ-25-004-066-001/9781177396
(Nadagdhari)
|
1125004000NRG24130720230102559
|
13/07/2023
|
savitriben Ganeshbhai ganvit
|
1125004WL006423
|
savitriben Ganeshbhai ganvit
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605207
|
|
SAVITRIBEN GANESHBHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
187
|
Khergam
|
GJ-25-004-066-001/97817237
(Nadagdhari)
|
1125004000NRG24130720230102570
|
13/07/2023
|
ARVINDBHAI JESINGBHAI PATEL
|
1125004WL006423
|
ARVINDBHAI JESINGBHAI PATEL
|
00468
|
UBIN0544337
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605206
|
|
ARVINDBHAI JESINGBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
188
|
Khergam
|
GJ-25-004-067-001/7979011
(Dhama Dhuma)
|
1125004000NRG24130720230102797
|
13/07/2023
|
DHIRUBHAI IKALBHAI
|
1125004WL006441
|
DHIRUBHAI IKALBHAI
|
00468
|
UBIN0544337
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605205
|
|
Dhirubhai Ikalbhai Ganvit
|
BANK OF BARODA(606985)
|
|
189
|
Khergam
|
GJ-25-004-067-001/7979047
(Dhama Dhuma)
|
1125004000NRG24130720230102800
|
13/07/2023
|
jayanti hai chhanabhai
|
1125004WL006441
|
jayanti hai chhanabhai
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605202
|
|
JAYANTIBHAI CHHANABHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Khergam
|
GJ-25-004-067-001/79797320
(Dhama Dhuma)
|
1125004000NRG24130720230102808
|
13/07/2023
|
Ishvarbhai Jaganbhai Patel
|
1125004WL006441
|
Ishvarbhai Jaganbhai Patel
|
00468
|
UBIN0544337
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605203
|
|
ISHVARBHAI JAGANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
191
|
Khergam
|
GJ-25-004-067-001/79797341
(Dhama Dhuma)
|
1125004000NRG24130720230102810
|
13/07/2023
|
Sarikaben Krualkumar Patel
|
1125004WL006441
|
Sarikaben Krualkumar Patel
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605213
|
|
SARIKABEN KRUPALKUMAR PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
192
|
Khergam
|
GJ-25-004-067-001/79797365
(Dhama Dhuma)
|
1125004000NRG24130720230102811
|
13/07/2023
|
ANJANABEN PARBHUBHAI
|
1125004WL006441
|
ANJANABEN PARBHUBHAI
|
00468
|
UBIN0544337
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605211
|
|
ANJANABEN PARBHUBHAI THORAT
|
UNION BANK OF INDIA(508500)
|
|
193
|
Khergam
|
GJ-25-004-067-001/79797440
(Dhama Dhuma)
|
1125004000NRG24130720230102814
|
13/07/2023
|
NARENDRABHAI VESTABHAI
|
1125004WL006441
|
NARENDRABHAI VESTABHAI
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605212
|
|
NARENDRABHAI VESTABHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Khergam
|
GJ-25-004-067-001/79797452
(Dhama Dhuma)
|
1125004000NRG24130720230102816
|
13/07/2023
|
savitaben Kalanbhai patel
|
1125004WL006441
|
savitaben Kalanbhai patel
|
00468
|
UBIN0544337
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605204
|
|
SAVITABEN KALANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
195
|
Khergam
|
GJ-25-004-067-001/79797485
(Dhama Dhuma)
|
1125004000NRG24130720230102820
|
13/07/2023
|
Vanitaben Chandubhai Patel
|
1125004WL006441
|
Vanitaben Chandubhai Patel
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
19/07/2023
|
|
3551605210
|
|
VANITABEN CHANDUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
196
|
Khergam
|
GJ-25-004-079-001/797778047
(Bhervi)
|
1125004000NRG24130720230102837
|
13/07/2023
|
KANTABEN AMBLAL PATEL
|
1125004WL006442
|
KANTABEN AMBLAL PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/07/2023
|
|
3551605220
|
|
KANTABEN AMBUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Khergam
|
GJ-25-004-085-001/79814582
(Kakadveri)
|
1125004000NRG24130720230102680
|
13/07/2023
|
BAHADURBHAI DHANJIBHAI BHOYA
|
1125004WL006431
|
BAHADURBHAI DHANJIBHAI BHOYA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605217
|
|
Bhoya Bahadurbhai Dhanjibhai
|
BANK OF BARODA(606985)
|
|
198
|
Khergam
|
GJ-25-004-085-001/79819340
(Kakadveri)
|
1125004000NRG24130720230102686
|
13/07/2023
|
Lataben Kanubhai
|
1125004WL006431
|
Lataben Kanubhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605219
|
|
DESMUKH LATABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Khergam
|
GJ-25-004-085-001/79819689
(Kakadveri)
|
1125004000NRG24130720230102689
|
13/07/2023
|
NAVINBHAI JAGABHAI DESHMUKH
|
1125004WL006431
|
NAVINBHAI JAGABHAI DESHMUKH
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605218
|
|
NAVINBHAI JAGABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
Khergam
|
GJ-25-004-085-001/79819978
(Kakadveri)
|
1125004000NRG24130720230102696
|
13/07/2023
|
MINABEN DHIRUBHAI CHAUDHARI
|
1125004WL006431
|
MINABEN DHIRUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605216
|
|
MEENABEN DHIRUBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
201
|
Khergam
|
GJ-25-004-085-001/79820000
(Kakadveri)
|
1125004000NRG24130720230102699
|
13/07/2023
|
UKADBHAI KOLGHABHAI PATEL
|
1125004WL006431
|
UKADBHAI KOLGHABHAI PATEL
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
19/07/2023
|
|
3551605221
|
|
UKKADBHAI KOLDHABHAI PAVDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208287
|
208287
|
|
|
|
|
|
|
|