|
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-25-004-073-001/798171079
(Jamanpada)
|
1125004000NRG24230620230079320
|
23/06/2023
|
Tejashbhai Nareshbhai Patel
|
1125004WL004938
|
Tejashbhai Nareshbhai Patel
|
00032
|
UTIB0000459
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918964
|
|
TEJASKUMAR NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Khergam
|
GJ-25-004-072-001/799816169
(Panikhadak)
|
1125004000NRG24230620230078494
|
23/06/2023
|
ASHABEN ASHOKBHAI PATEL
|
1125004WL004907
|
ASHABEN ASHOKBHAI PATEL
|
00045
|
BARB0AMADHA
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918961
|
|
ASHABEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Khergam
|
GJ-25-004-072-001/79819731
(Panikhadak)
|
1125004000NRG24230620230078564
|
23/06/2023
|
Bhavnaben Maheshbhai
|
1125004WL004908
|
Bhavnaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918919
|
|
BHAVNABEN MAHESHBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
4
|
Khergam
|
GJ-25-004-072-001/79819731
(Panikhadak)
|
1125004000NRG24230620230078565
|
23/06/2023
|
Sonalben Maheshbhai Mahla
|
1125004WL004908
|
Sonalben Maheshbhai Mahla
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918923
|
|
SONALBEN MAHESHBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Khergam
|
GJ-25-004-072-001/79819774
(Panikhadak)
|
1125004000NRG24230620230078566
|
23/06/2023
|
Gitaben Ranchhodbhai
|
1125004WL004908
|
Gitaben Ranchhodbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918803
|
|
GITABEN RANCHHODBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Khergam
|
GJ-25-004-072-001/79819784
(Panikhadak)
|
1125004000NRG24230620230078567
|
23/06/2023
|
MInaxiben dipakbhai Patel
|
1125004WL004908
|
MInaxiben dipakbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918881
|
|
MINAXIBEN DIPAKBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Khergam
|
GJ-25-004-072-001/79819785
(Panikhadak)
|
1125004000NRG24230620230078681
|
23/06/2023
|
Rasikbhai Jivlabhai Patel
|
1125004WL004911
|
Rasikbhai Jivlabhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918835
|
|
RASIKBHAI JIVLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Khergam
|
GJ-25-004-072-001/79819785
(Panikhadak)
|
1125004000NRG24230620230078680
|
23/06/2023
|
Sitaben Rasikbhai Patel
|
1125004WL004911
|
Sitaben Rasikbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918899
|
|
SITABEN RASIKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Khergam
|
GJ-25-004-072-001/79819787
(Panikhadak)
|
1125004000NRG24230620230078568
|
23/06/2023
|
Hinaben Maheshbhai
|
1125004WL004908
|
Hinaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918912
|
|
HINABEN MAHESHBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Khergam
|
GJ-25-004-072-001/79819790
(Panikhadak)
|
1125004000NRG24230620230078569
|
23/06/2023
|
Niruben Bistubhai
|
1125004WL004908
|
Niruben Bistubhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918788
|
|
NIRUBEN BISTUBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Khergam
|
GJ-25-004-072-001/79819800
(Panikhadak)
|
1125004000NRG24230620230078570
|
23/06/2023
|
Maniben Govindbhai desmukh
|
1125004WL004908
|
Maniben Govindbhai desmukh
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918869
|
|
MANIBEN GOVINDBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Khergam
|
GJ-25-004-072-001/79819802
(Panikhadak)
|
1125004000NRG24230620230078571
|
23/06/2023
|
PATEL NIKITABEN SURENDRAKUMAR
|
1125004WL004908
|
PATEL NIKITABEN SURENDRAKUMAR
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918858
|
|
NIKITABEN SURENDRAKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Khergam
|
GJ-25-004-072-001/79819803
(Panikhadak)
|
1125004000NRG24230620230078572
|
23/06/2023
|
Ravat payalben Gunvantbhai
|
1125004WL004908
|
Ravat payalben Gunvantbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918901
|
|
MISS PAYALBEN DINESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Khergam
|
GJ-25-004-072-001/79819806
(Panikhadak)
|
1125004000NRG24230620230078573
|
23/06/2023
|
Savitaben Alpeshbhai ganvit
|
1125004WL004908
|
Savitaben Alpeshbhai ganvit
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918837
|
|
SAVITABEN ALPESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Khergam
|
GJ-25-004-072-001/79819814
(Panikhadak)
|
1125004000NRG24230620230078574
|
23/06/2023
|
Sitaben Bhanabhai
|
1125004WL004908
|
Sitaben Bhanabhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918864
|
|
SITABEN BHANABHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Khergam
|
GJ-25-004-072-001/79819815
(Panikhadak)
|
1125004000NRG24230620230078575
|
23/06/2023
|
Ratilal Lallubhai
|
1125004WL004908
|
Ratilal Lallubhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918807
|
|
RATILAL LALLUBHAI GARASIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Khergam
|
GJ-25-004-072-001/79819835
(Panikhadak)
|
1125004000NRG24230620230078578
|
23/06/2023
|
Premilaben Ratilal patel
|
1125004WL004908
|
Premilaben Ratilal patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918824
|
|
PREMILABEN RATILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
Khergam
|
GJ-25-004-072-001/79820947
(Panikhadak)
|
1125004000NRG24230620230078579
|
23/06/2023
|
Bhavnaben Ganpatbhai Patel
|
1125004WL004908
|
Bhavnaben Ganpatbhai Patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918902
|
|
BHAVNABEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Khergam
|
GJ-25-004-072-001/79820956
(Panikhadak)
|
1125004000NRG24230620230078581
|
23/06/2023
|
Bharatiben Rameshbhai
|
1125004WL004908
|
Bharatiben Rameshbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918895
|
|
BHARTIBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khergam
|
GJ-25-004-072-001/79820973
(Panikhadak)
|
1125004000NRG24230620230078584
|
23/06/2023
|
Miraben Ukhedbhai
|
1125004WL004908
|
Miraben Ukhedbhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918847
|
|
MEERABEN UKHEDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Khergam
|
GJ-25-004-072-001/79820990
(Panikhadak)
|
1125004000NRG24230620230078585
|
23/06/2023
|
Ranjanben Ashvinbhai
|
1125004WL004908
|
Ranjanben Ashvinbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918792
|
|
RANJANBEN ASHVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Khergam
|
GJ-25-004-072-001/79820998
(Panikhadak)
|
1125004000NRG24230620230078587
|
23/06/2023
|
Kusumben Hareshbhai
|
1125004WL004908
|
Kusumben Hareshbhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918862
|
|
KUSUMBEN HARESHBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Khergam
|
GJ-25-004-072-001/79821001
(Panikhadak)
|
1125004000NRG24230620230078588
|
23/06/2023
|
Ambaben Ashokbhai PATEL
|
1125004WL004908
|
Ambaben Ashokbhai PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918887
|
|
AMBABEN ASHOKBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Khergam
|
GJ-25-004-072-001/79821002
(Panikhadak)
|
1125004000NRG24230620230078589
|
23/06/2023
|
Ishvarbhai Govanbhai
|
1125004WL004908
|
Ishvarbhai Govanbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918783
|
|
ISHWARBHAI GOVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Khergam
|
GJ-25-004-072-001/79821014
(Panikhadak)
|
1125004000NRG24230620230078590
|
23/06/2023
|
Dahiben Jogibhai Patel
|
1125004WL004908
|
Dahiben Jogibhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918879
|
|
DAHIBEN JOGIBHAI GARASIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Khergam
|
GJ-25-004-072-001/799815725
(Panikhadak)
|
1125004000NRG24230620230078593
|
23/06/2023
|
LILABEN DINESHBHAI
|
1125004WL004908
|
LILABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867918861
|
|
LEELABEN DINESHBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Khergam
|
GJ-25-004-072-001/799815819
(Panikhadak)
|
1125004000NRG24230620230078598
|
23/06/2023
|
Gangaben Saileshbhai Padher
|
1125004WL004908
|
Gangaben Saileshbhai Padher
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918789
|
|
GANGABEN SHAILESHBHAI PADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Khergam
|
GJ-25-004-072-001/799815827
(Panikhadak)
|
1125004000NRG24230620230078600
|
23/06/2023
|
RAMABEN GOVINDBHAI MAHLA
|
1125004WL004908
|
RAMABEN GOVINDBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918920
|
|
MISS RAMABEN GOVINDBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Khergam
|
GJ-25-004-072-001/799815831
(Panikhadak)
|
1125004000NRG24230620230078601
|
23/06/2023
|
RINABEN AMITBHAI
|
1125004WL004908
|
RINABEN AMITBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918921
|
|
RINABEN AMITBHAI MAHLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Khergam
|
GJ-25-004-072-001/799815832
(Panikhadak)
|
1125004000NRG24230620230078602
|
23/06/2023
|
Chhibuben Ganpatbhai Ravat
|
1125004WL004908
|
Chhibuben Ganpatbhai Ravat
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918905
|
|
CHHIBUBEN GANPATBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Khergam
|
GJ-25-004-072-001/799815833
(Panikhadak)
|
1125004000NRG24230620230078603
|
23/06/2023
|
VANITABEN MANISHBHAI PATEL
|
1125004WL004908
|
VANITABEN MANISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918860
|
|
VANITABEN MANISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Khergam
|
GJ-25-004-072-001/799815834
(Panikhadak)
|
1125004000NRG24230620230078604
|
23/06/2023
|
Hemaben Dipakbhai Chaudhari
|
1125004WL004908
|
Hemaben Dipakbhai Chaudhari
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918918
|
|
HEMABEN DIPAKBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Khergam
|
GJ-25-004-072-001/799815856
(Panikhadak)
|
1125004000NRG24230620230078606
|
23/06/2023
|
SUMITRABEN PRAVINBHAI PATEL
|
1125004WL004908
|
SUMITRABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918796
|
|
SUMITRABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Khergam
|
GJ-25-004-072-001/799815857
(Panikhadak)
|
1125004000NRG24230620230078607
|
23/06/2023
|
KUSUMBEN ARVINDBHAI PATEL
|
1125004WL004908
|
KUSUMBEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918795
|
|
KUSUMBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Khergam
|
GJ-25-004-072-001/799815988
(Panikhadak)
|
1125004000NRG24230620230078610
|
23/06/2023
|
DIMPALBEN AJAYBHAI GAVARI
|
1125004WL004908
|
DIMPALBEN AJAYBHAI GAVARI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918848
|
|
DIMPALBEN AJAYBHAI GAVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Khergam
|
GJ-25-004-072-001/799816011
(Panikhadak)
|
1125004000NRG24230620230078615
|
23/06/2023
|
RAJESHBHAI GOPALBHAI PATEL
|
1125004WL004908
|
RAJESHBHAI GOPALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918915
|
|
RAJESHBHAI GOPALBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
37
|
Khergam
|
GJ-25-004-072-001/799816020
(Panikhadak)
|
1125004000NRG24230620230078619
|
23/06/2023
|
ANITABEN HITESHBHAI GANVIT
|
1125004WL004908
|
ANITABEN HITESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918917
|
|
ANITABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
38
|
Khergam
|
GJ-25-004-072-001/799816025
(Panikhadak)
|
1125004000NRG24230620230078620
|
23/06/2023
|
FULVANTIBEN BIPINBHAI PATEL
|
1125004WL004908
|
FULVANTIBEN BIPINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918839
|
|
FULVANTIBEN BIPINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Khergam
|
GJ-25-004-072-001/799816030
(Panikhadak)
|
1125004000NRG24230620230078621
|
23/06/2023
|
CHAMPABEN GOVANBHAI PATEL
|
1125004WL004908
|
CHAMPABEN GOVANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918800
|
|
CHAMPABEN GOVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Khergam
|
GJ-25-004-072-001/799816033
(Panikhadak)
|
1125004000NRG24230620230078622
|
23/06/2023
|
NARMADABEN YOGESHBHAI PATEL
|
1125004WL004908
|
NARMADABEN YOGESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918854
|
|
NARMADA YOGESH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Khergam
|
GJ-25-004-072-001/799816037
(Panikhadak)
|
1125004000NRG24230620230078623
|
23/06/2023
|
DIVYABEN YOGESHBHAI GAVARI
|
1125004WL004908
|
DIVYABEN YOGESHBHAI GAVARI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918851
|
|
DIVYABEN YOGESHBHAI GAVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Khergam
|
GJ-25-004-072-001/799816044
(Panikhadak)
|
1125004000NRG24230620230078625
|
23/06/2023
|
GITABEN MADHUBHAI PATEL
|
1125004WL004908
|
GITABEN MADHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918802
|
|
GITABEN MADHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Khergam
|
GJ-25-004-072-001/799816057
(Panikhadak)
|
1125004000NRG24230620230078627
|
23/06/2023
|
Mogriben Satishbhai Patel
|
1125004WL004908
|
Mogriben Satishbhai Patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918865
|
|
MOGARIBEN SHATISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Khergam
|
GJ-25-004-072-001/799816060
(Panikhadak)
|
1125004000NRG24230620230078629
|
23/06/2023
|
NIRMLABEN BHARATBHAI PATEL
|
1125004WL004908
|
NIRMLABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918852
|
|
NIRMALABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Khergam
|
GJ-25-004-072-001/799816072
(Panikhadak)
|
1125004000NRG24230620230078631
|
23/06/2023
|
MALTIBEN BISTUBHAI MAHLA
|
1125004WL004908
|
MALTIBEN BISTUBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918863
|
|
MALTIBEN BISTUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Khergam
|
GJ-25-004-072-001/799816075
(Panikhadak)
|
1125004000NRG24230620230078633
|
23/06/2023
|
LATABEN GANESHBHAI GANVIT
|
1125004WL004908
|
LATABEN GANESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918846
|
|
LATABEN GANESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Khergam
|
GJ-25-004-072-001/799816090
(Panikhadak)
|
1125004000NRG24230620230078636
|
23/06/2023
|
RAMILABEN MOHANBHAI MAHLA
|
1125004WL004908
|
RAMILABEN MOHANBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918876
|
|
RAMILABEN MOHANBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Khergam
|
GJ-25-004-072-001/799816095
(Panikhadak)
|
1125004000NRG24230620230078637
|
23/06/2023
|
JAGRUTIBEN MAHENDRABHAI CHAUDHARI
|
1125004WL004908
|
JAGRUTIBEN MAHENDRABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918911
|
|
JAGRUTIBEN MAHENDRABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Khergam
|
GJ-25-004-072-001/799816096
(Panikhadak)
|
1125004000NRG24230620230078638
|
23/06/2023
|
NAYNABEN HARSHADBHAI MAHLA
|
1125004WL004908
|
NAYNABEN HARSHADBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918871
|
|
NAYNABEN HARSHADBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Khergam
|
GJ-25-004-072-001/799816118
(Panikhadak)
|
1125004000NRG24230620230078641
|
23/06/2023
|
Shakuntlaben Maheshbhai Mahla
|
1125004WL004908
|
Shakuntlaben Maheshbhai Mahla
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918882
|
|
MRS SHANKUTLABEN MAHESBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Khergam
|
GJ-25-004-072-001/799816119
(Panikhadak)
|
1125004000NRG24230620230078642
|
23/06/2023
|
Sarikaben Nareshbhai Deshmukh
|
1125004WL004908
|
Sarikaben Nareshbhai Deshmukh
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918809
|
|
SARIKABEN NARESHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Khergam
|
GJ-25-004-072-001/799816122
(Panikhadak)
|
1125004000NRG24230620230078643
|
23/06/2023
|
Madhuben Ganeshbhai Gayan
|
1125004WL004908
|
Madhuben Ganeshbhai Gayan
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918813
|
|
MADHUBEN GANESHBHAI GAYAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Khergam
|
GJ-25-004-072-001/799816123
(Panikhadak)
|
1125004000NRG24230620230078644
|
23/06/2023
|
Sangitaben Rajeshbhai Gayan
|
1125004WL004908
|
Sangitaben Rajeshbhai Gayan
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918814
|
|
SANGITABEN RAJESHBHAI GAYAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Khergam
|
GJ-25-004-072-001/799816124
(Panikhadak)
|
1125004000NRG24230620230078645
|
23/06/2023
|
Babaliben Arvindbhai Bhoya
|
1125004WL004908
|
Babaliben Arvindbhai Bhoya
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918913
|
|
BABALIBEN ARVINDBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Khergam
|
GJ-25-004-072-001/799816128
(Panikhadak)
|
1125004000NRG24230620230078646
|
23/06/2023
|
Jashuben Dahyabhai Chauhan
|
1125004WL004908
|
Jashuben Dahyabhai Chauhan
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918818
|
|
JASHUBEN DAHYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Khergam
|
GJ-25-004-072-001/799816129
(Panikhadak)
|
1125004000NRG24230620230078647
|
23/06/2023
|
Niruben Zinabhai Ganvit
|
1125004WL004908
|
Niruben Zinabhai Ganvit
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918810
|
|
NIRUBEN ZINABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Khergam
|
GJ-25-004-072-001/799816130
(Panikhadak)
|
1125004000NRG24230620230078648
|
23/06/2023
|
Kamuben Ratilal Chauhan
|
1125004WL004908
|
Kamuben Ratilal Chauhan
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918819
|
|
KAMUBEN RATILAL CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Khergam
|
GJ-25-004-072-001/799816132
(Panikhadak)
|
1125004000NRG24230620230078649
|
23/06/2023
|
Gulbiben Khandubhai Deshmukh
|
1125004WL004908
|
Gulbiben Khandubhai Deshmukh
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918868
|
|
GULBIBEN KHANDUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Khergam
|
GJ-25-004-072-001/799816134
(Panikhadak)
|
1125004000NRG24230620230078650
|
23/06/2023
|
NITABEN SUNILBHAI DESHMUKH
|
1125004WL004908
|
NITABEN SUNILBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918816
|
|
NEETABEN SUNILBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Khergam
|
GJ-25-004-072-001/799816135
(Panikhadak)
|
1125004000NRG24230620230078651
|
23/06/2023
|
DEVLIBEN JASHUBHAI GANVIT
|
1125004WL004908
|
DEVLIBEN JASHUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918811
|
|
DEVLIBEN JASHUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Khergam
|
GJ-25-004-072-001/799816136
(Panikhadak)
|
1125004000NRG24230620230078652
|
23/06/2023
|
LALIBEN BUDHIYABHAI PATEL
|
1125004WL004908
|
LALIBEN BUDHIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918815
|
|
LALITABEN BUDHIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Khergam
|
GJ-25-004-072-001/799816137
(Panikhadak)
|
1125004000NRG24230620230078471
|
23/06/2023
|
DEVIBEN KIRITBHAI GAYAN
|
1125004WL004907
|
DEVIBEN KIRITBHAI GAYAN
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918817
|
|
DEVIBEN KIRITBHAI GAYAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Khergam
|
GJ-25-004-072-001/799816138
(Panikhadak)
|
1125004000NRG24230620230078472
|
23/06/2023
|
SHARDABEN GULABBHAI PATEL
|
1125004WL004907
|
SHARDABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918808
|
|
SHARDABEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Khergam
|
GJ-25-004-072-001/799816140
(Panikhadak)
|
1125004000NRG24230620230078473
|
23/06/2023
|
Ushaben Ratilal Patel
|
1125004WL004907
|
Ushaben Ratilal Patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918893
|
|
MR USHABEN RATILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khergam
|
GJ-25-004-072-001/799816141
(Panikhadak)
|
1125004000NRG24230620230078474
|
23/06/2023
|
Lataben Ravajibhai Patel
|
1125004WL004907
|
Lataben Ravajibhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918822
|
|
LATABEN RAVJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Khergam
|
GJ-25-004-072-001/799816142
(Panikhadak)
|
1125004000NRG24230620230078475
|
23/06/2023
|
SUREKHABEN AVINASHBHAI PATEL
|
1125004WL004907
|
SUREKHABEN AVINASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918843
|
|
SUREKHABEN AVINASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Khergam
|
GJ-25-004-072-001/799816143
(Panikhadak)
|
1125004000NRG24230620230078476
|
23/06/2023
|
Bhavikaben Shankarbhai Patel
|
1125004WL004907
|
Bhavikaben Shankarbhai Patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918880
|
|
BHAVIKABEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Khergam
|
GJ-25-004-072-001/799816149
(Panikhadak)
|
1125004000NRG24230620230078479
|
23/06/2023
|
SONALBEN JAYANTIBHAI PATEL
|
1125004WL004907
|
SONALBEN JAYANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918894
|
|
SONALBEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Khergam
|
GJ-25-004-072-001/799816151
(Panikhadak)
|
1125004000NRG24230620230078481
|
23/06/2023
|
Kalavatiben Kanaiyalal Chaudhri
|
1125004WL004907
|
Kalavatiben Kanaiyalal Chaudhri
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918883
|
|
KALAVATIBEN KANAIYALAL CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Khergam
|
GJ-25-004-072-001/799816153
(Panikhadak)
|
1125004000NRG24230620230078482
|
23/06/2023
|
JASHUBEN JASHVANTBHAI PATEL
|
1125004WL004907
|
JASHUBEN JASHVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918884
|
|
JASHUBEN JASHVANTBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
71
|
Khergam
|
GJ-25-004-072-001/799816154
(Panikhadak)
|
1125004000NRG24230620230078483
|
23/06/2023
|
GANGABEN MAVJIBHAI PATEL
|
1125004WL004907
|
GANGABEN MAVJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918797
|
|
GANGABEN MAVJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Khergam
|
GJ-25-004-072-001/799816156
(Panikhadak)
|
1125004000NRG24230620230078484
|
23/06/2023
|
Minaben Maheshbhai Patel
|
1125004WL004907
|
Minaben Maheshbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918896
|
|
MINABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Khergam
|
GJ-25-004-072-001/799816157
(Panikhadak)
|
1125004000NRG24230620230078485
|
23/06/2023
|
PATEL PARVATIBHAI HIRABHAI
|
1125004WL004907
|
PATEL PARVATIBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918855
|
|
PARVATIBEN KARSHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
74
|
Khergam
|
GJ-25-004-072-001/799816158
(Panikhadak)
|
1125004000NRG24230620230078486
|
23/06/2023
|
Chanchalben Arvindbhai Patel
|
1125004WL004907
|
Chanchalben Arvindbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918830
|
|
MRS CHANCHALBEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khergam
|
GJ-25-004-072-001/799816160
(Panikhadak)
|
1125004000NRG24230620230078487
|
23/06/2023
|
Lilaben Jayntibhai Patel
|
1125004WL004907
|
Lilaben Jayntibhai Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867918831
|
|
JAYANTIBHAI CHHOTUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Khergam
|
GJ-25-004-072-001/799816161
(Panikhadak)
|
1125004000NRG24230620230078488
|
23/06/2023
|
MINABEN ASHOKBHAI PATEL
|
1125004WL004907
|
MINABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918832
|
|
MINABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Khergam
|
GJ-25-004-072-001/799816162
(Panikhadak)
|
1125004000NRG24230620230078489
|
23/06/2023
|
Pushpaben Sumanbhai Patel
|
1125004WL004907
|
Pushpaben Sumanbhai Patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918787
|
|
PUSHPABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Khergam
|
GJ-25-004-072-001/799816163
(Panikhadak)
|
1125004000NRG24230620230078490
|
23/06/2023
|
Radhaben Vinodbhai Patel
|
1125004WL004907
|
Radhaben Vinodbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918790
|
|
RADHABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Khergam
|
GJ-25-004-072-001/799816164
(Panikhadak)
|
1125004000NRG24230620230078491
|
23/06/2023
|
JANAKIBEN SURESHBHAI PATEL
|
1125004WL004907
|
JANAKIBEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918898
|
|
JANKIBEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
80
|
Khergam
|
GJ-25-004-072-001/799816172
(Panikhadak)
|
1125004000NRG24230620230078496
|
23/06/2023
|
ULUKBEN CHHOTUBHAI PADVI
|
1125004WL004907
|
ULUKBEN CHHOTUBHAI PADVI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918890
|
|
ULUKBEN CHHOTUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Khergam
|
GJ-25-004-072-001/799816176
(Panikhadak)
|
1125004000NRG24230620230078497
|
23/06/2023
|
KALAVTIBEN NARESHBHAI MAHLA
|
1125004WL004907
|
KALAVTIBEN NARESHBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918870
|
|
KALAVATIBEN NARESHBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Khergam
|
GJ-25-004-072-001/799816178
(Panikhadak)
|
1125004000NRG24230620230078498
|
23/06/2023
|
ILABEN JESHINGBHAI PATEL
|
1125004WL004907
|
ILABEN JESHINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918900
|
|
ILABEN JESHINGBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Khergam
|
GJ-25-004-072-001/799816179
(Panikhadak)
|
1125004000NRG24230620230078499
|
23/06/2023
|
TULSIBEN PARBHUBHAI PATEL
|
1125004WL004907
|
TULSIBEN PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918856
|
|
TULSIBEN PARBHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Khergam
|
GJ-25-004-072-001/799816183
(Panikhadak)
|
1125004000NRG24230620230078501
|
23/06/2023
|
PUSHPABEN DALPATBHAI PATEL
|
1125004WL004907
|
PUSHPABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918886
|
|
PUSHPABEN DALPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Khergam
|
GJ-25-004-072-001/799816184
(Panikhadak)
|
1125004000NRG24230620230078502
|
23/06/2023
|
CHINTUBEN DHEDABHAI PATEL
|
1125004WL004907
|
CHINTUBEN DHEDABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918903
|
|
CHINTUBEN DHEDABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Khergam
|
GJ-25-004-072-001/799816185
(Panikhadak)
|
1125004000NRG24230620230078503
|
23/06/2023
|
MINABEN CHUNILAL DESAI
|
1125004WL004907
|
MINABEN CHUNILAL DESAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918904
|
|
JITENDRA CHUNILAL DESAI
|
INDUSIND BANK(607189)
|
|
87
|
Khergam
|
GJ-25-004-072-001/799816186
(Panikhadak)
|
1125004000NRG24230620230078504
|
23/06/2023
|
VARSHABEN KAMLESHBHAI PATEL
|
1125004WL004907
|
VARSHABEN KAMLESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918906
|
|
PATEL VARSHABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Khergam
|
GJ-25-004-072-001/799816188
(Panikhadak)
|
1125004000NRG24230620230078505
|
23/06/2023
|
LATABEN MUKESHBHAI PATEL
|
1125004WL004907
|
LATABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918840
|
|
LATABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Khergam
|
GJ-25-004-072-001/799816191
(Panikhadak)
|
1125004000NRG24230620230078506
|
23/06/2023
|
TINABEN NILESHBHAI PATEL
|
1125004WL004907
|
TINABEN NILESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918885
|
|
TINABEN NILESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Khergam
|
GJ-25-004-072-001/799816193
(Panikhadak)
|
1125004000NRG24230620230078508
|
23/06/2023
|
RITABEN MAHESHBHAI PATEL
|
1125004WL004907
|
RITABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918888
|
|
RITABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Khergam
|
GJ-25-004-072-001/799816194
(Panikhadak)
|
1125004000NRG24230620230078509
|
23/06/2023
|
GANGABEN NAGINBHAI PATEL
|
1125004WL004907
|
GANGABEN NAGINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918907
|
|
GANGABEN NAGINBHAI NAGALGARASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Khergam
|
GJ-25-004-072-001/799816195
(Panikhadak)
|
1125004000NRG24230620230078510
|
23/06/2023
|
SAPNABEN KALPESHBHAI DESAI
|
1125004WL004907
|
SAPNABEN KALPESHBHAI DESAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918805
|
|
SAPNABEN KALPESHBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Khergam
|
GJ-25-004-072-001/799816223
(Panikhadak)
|
1125004000NRG24230620230078513
|
23/06/2023
|
Daxaben Bharatbhai Desai
|
1125004WL004907
|
Daxaben Bharatbhai Desai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918891
|
|
DAXABEN BHARATBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Khergam
|
GJ-25-004-072-001/799816246
(Panikhadak)
|
1125004000NRG24230620230078514
|
23/06/2023
|
MAHESHBHAI NATUBHAI PATEL
|
1125004WL004907
|
MAHESHBHAI NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918910
|
|
MAHESHBHAI NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Khergam
|
GJ-25-004-072-001/799816248
(Panikhadak)
|
1125004000NRG24230620230078515
|
23/06/2023
|
RINABEN SUNILBHAI PATEL
|
1125004WL004907
|
RINABEN SUNILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918909
|
|
Rinaben Sunilbhai Patel
|
IDFC BANK LIMITED(608117)
|
|
96
|
Khergam
|
GJ-25-004-072-001/799816249
(Panikhadak)
|
1125004000NRG24230620230078516
|
23/06/2023
|
JAYABEN RAJESHBHAI PATEL
|
1125004WL004907
|
JAYABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918804
|
|
JAYABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Khergam
|
GJ-25-004-072-001/799816250
(Panikhadak)
|
1125004000NRG24230620230078517
|
23/06/2023
|
RINABEN MUKESHBHAI GANVIT
|
1125004WL004907
|
RINABEN MUKESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918849
|
|
REENABEN MUKESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Khergam
|
GJ-25-004-072-001/799816253
(Panikhadak)
|
1125004000NRG24230620230078518
|
23/06/2023
|
MANJULABEN MITHTHALBHAI PATEL
|
1125004WL004907
|
MANJULABEN MITHTHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918799
|
|
MANJULABEN MITTHULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Khergam
|
GJ-25-004-072-001/799816256
(Panikhadak)
|
1125004000NRG24230620230078519
|
23/06/2023
|
URMILABEN MAHESHBHAI PATEL
|
1125004WL004907
|
URMILABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918853
|
|
URMILABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Khergam
|
GJ-25-004-072-001/799816258
(Panikhadak)
|
1125004000NRG24230620230078520
|
23/06/2023
|
JAMNABEN NARESHBHAI PATEL
|
1125004WL004907
|
JAMNABEN NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918833
|
|
JAMNABEN NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Khergam
|
GJ-25-004-072-001/799816264
(Panikhadak)
|
1125004000NRG24230620230078521
|
23/06/2023
|
MANJULABEN RASIKBHAI PATEL
|
1125004WL004907
|
MANJULABEN RASIKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918908
|
|
MRS MANJULABEN RASIKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khergam
|
GJ-25-004-072-001/799816265
(Panikhadak)
|
1125004000NRG24230620230078522
|
23/06/2023
|
MANISHABEN ARVINDBHAI GANVIT
|
1125004WL004907
|
MANISHABEN ARVINDBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918844
|
|
MANISHBEN ARAVINDBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Khergam
|
GJ-25-004-072-001/799816266
(Panikhadak)
|
1125004000NRG24230620230078523
|
23/06/2023
|
LILABEN ARVINDBHAI PATEL
|
1125004WL004907
|
LILABEN ARVINDBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867918874
|
|
LILABEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Khergam
|
GJ-25-004-072-001/799816266
(Panikhadak)
|
1125004000NRG24230620230078524
|
23/06/2023
|
Vanitaben Chandubhai pATEL
|
1125004WL004907
|
Vanitaben Chandubhai pATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918872
|
|
MRS VANITABEN CHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khergam
|
GJ-25-004-072-001/799816267
(Panikhadak)
|
1125004000NRG24230620230078525
|
23/06/2023
|
KANCHANBEN GAMANBHAI THORAT
|
1125004WL004907
|
KANCHANBEN GAMANBHAI THORAT
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918859
|
|
KANCHANBEN GAMANBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Khergam
|
GJ-25-004-072-001/799816268
(Panikhadak)
|
1125004000NRG24230620230078526
|
23/06/2023
|
NAYNABEN MAHESHBHAI GANVIT
|
1125004WL004907
|
NAYNABEN MAHESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918845
|
|
NAYNABEN MAHESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Khergam
|
GJ-25-004-072-001/799816270
(Panikhadak)
|
1125004000NRG24230620230078527
|
23/06/2023
|
CHANDABEN RAJESHBHAI GANVIT
|
1125004WL004907
|
CHANDABEN RAJESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918857
|
|
CHANDABEN RAJESHBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
108
|
Khergam
|
GJ-25-004-072-001/799816272
(Panikhadak)
|
1125004000NRG24230620230078528
|
23/06/2023
|
SUMITRABEN DHIRUBHAI VAGHIYA
|
1125004WL004907
|
SUMITRABEN DHIRUBHAI VAGHIYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918873
|
|
SUMITRABEN DHIRUBHAI VAGHIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Khergam
|
GJ-25-004-072-001/799816273
(Panikhadak)
|
1125004000NRG24230620230078529
|
23/06/2023
|
NIRUBEN ANILBHAI PATEL
|
1125004WL004907
|
NIRUBEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918914
|
|
NIRUBEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
110
|
Khergam
|
GJ-25-004-072-001/799816276
(Panikhadak)
|
1125004000NRG24230620230078530
|
23/06/2023
|
SITABEN BUDHABHAI THORAT
|
1125004WL004907
|
SITABEN BUDHABHAI THORAT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918836
|
|
SITABEN BUDHABHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Khergam
|
GJ-25-004-072-001/799816277
(Panikhadak)
|
1125004000NRG24230620230078531
|
23/06/2023
|
SOMIBEN CHHANABHAI CHAUDHRI
|
1125004WL004907
|
SOMIBEN CHHANABHAI CHAUDHRI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918897
|
|
SOMIBEN CHHANABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Khergam
|
GJ-25-004-072-001/799816278
(Panikhadak)
|
1125004000NRG24230620230078532
|
23/06/2023
|
CHHANIBEN DAHYABHAI GANVIT
|
1125004WL004907
|
CHHANIBEN DAHYABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918794
|
|
CHHANIBEN DAHIYABHAI GAVINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Khergam
|
GJ-25-004-072-001/799816282
(Panikhadak)
|
1125004000NRG24230620230078534
|
23/06/2023
|
KIRTIBEN PRAVINBHAI DESAI
|
1125004WL004907
|
KIRTIBEN PRAVINBHAI DESAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918867
|
|
KIRTIBEN PRAVINBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Khergam
|
GJ-25-004-072-001/799816283
(Panikhadak)
|
1125004000NRG24230620230078535
|
23/06/2023
|
LATABEN ISHVARBHAI PATEL
|
1125004WL004907
|
LATABEN ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918806
|
|
LATABEN ISWARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Khergam
|
GJ-25-004-072-001/799816284
(Panikhadak)
|
1125004000NRG24230620230078536
|
23/06/2023
|
NILAMBEN JAYESHBHAI PATEL
|
1125004WL004907
|
NILAMBEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918892
|
|
NILAMBEN JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
116
|
Khergam
|
GJ-25-004-072-001/799816285
(Panikhadak)
|
1125004000NRG24230620230078537
|
23/06/2023
|
PARVATIBEN THAKORBHAI DESHMUKH
|
1125004WL004907
|
PARVATIBEN THAKORBHAI DESHMUKH
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918838
|
|
PARVATIBEN THAKORBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Khergam
|
GJ-25-004-072-001/799816287
(Panikhadak)
|
1125004000NRG24230620230078538
|
23/06/2023
|
KAILASBEN RATILALBHAI DESAI
|
1125004WL004907
|
KAILASBEN RATILALBHAI DESAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867918850
|
|
KAILASHBEN RATILAL DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Khergam
|
GJ-25-004-072-001/799816294
(Panikhadak)
|
1125004000NRG24230620230078541
|
23/06/2023
|
JASHUBEN BABUBHAI GAVARI
|
1125004WL004907
|
JASHUBEN BABUBHAI GAVARI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918786
|
|
JASHUBEN BABUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Khergam
|
GJ-25-004-072-001/799816306
(Panikhadak)
|
1125004000NRG24230620230078545
|
23/06/2023
|
Kalaben Jayantibhai Desai
|
1125004WL004907
|
Kalaben Jayantibhai Desai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918875
|
|
KALABEN JAYANTIBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Khergam
|
GJ-25-004-072-001/799816310
(Panikhadak)
|
1125004000NRG24230620230078546
|
23/06/2023
|
RANCHHODBHAI RAYLUBHAI GANGODA
|
1125004WL004907
|
RANCHHODBHAI RAYLUBHAI GANGODA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918801
|
|
RANCHHODBHAI RAYLUBHAI GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Khergam
|
GJ-25-004-072-001/799816314
(Panikhadak)
|
1125004000NRG24230620230078547
|
23/06/2023
|
Chaudhari Sunitaben Shashikantbhai
|
1125004WL004907
|
Chaudhari Sunitaben Shashikantbhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918924
|
|
SUNITABEN SHASHIKANTBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
122
|
Khergam
|
GJ-25-004-072-001/799816329
(Panikhadak)
|
1125004000NRG24230620230078548
|
23/06/2023
|
Ramilaben Vasantbhai desai
|
1125004WL004907
|
Ramilaben Vasantbhai desai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918798
|
|
RAMILABEN VASANTBHAI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Khergam
|
GJ-25-004-072-001/799816335
(Panikhadak)
|
1125004000NRG24230620230078551
|
23/06/2023
|
Lilaben kamleshbhai DESAI
|
1125004WL004907
|
Lilaben kamleshbhai DESAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918866
|
|
LILABEN KAMLESHBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Khergam
|
GJ-25-004-072-001/799816336
(Panikhadak)
|
1125004000NRG24230620230078552
|
23/06/2023
|
GITABEN BALUBHAI DESAI
|
1125004WL004907
|
GITABEN BALUBHAI DESAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918841
|
|
GITABEN BALUBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Khergam
|
GJ-25-004-072-001/799816338
(Panikhadak)
|
1125004000NRG24230620230078554
|
23/06/2023
|
Hirabhai mangubhai Patel
|
1125004WL004907
|
Hirabhai mangubhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918820
|
|
HIRABHAI MANGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Khergam
|
GJ-25-004-072-001/799816340
(Panikhadak)
|
1125004000NRG24230620230078556
|
23/06/2023
|
Jashodaben saileshbhai Ravat
|
1125004WL004907
|
Jashodaben saileshbhai Ravat
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918916
|
|
JASHODABEN SHAILESHBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Khergam
|
GJ-25-004-072-001/799816341
(Panikhadak)
|
1125004000NRG24230620230078557
|
23/06/2023
|
Sangavatiben Pravinbhai Desai
|
1125004WL004907
|
Sangavatiben Pravinbhai Desai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918925
|
|
SANGAVATIBEN PRAVINBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Khergam
|
GJ-25-004-073-001/79816514
(Jamanpada)
|
1125004000NRG24230620230079314
|
23/06/2023
|
Manjulaben Shankarbhai
|
1125004WL004938
|
Manjulaben Shankarbhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918878
|
|
MANJULABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Khergam
|
GJ-25-004-073-001/79817076
(Jamanpada)
|
1125004000NRG24230620230079322
|
23/06/2023
|
Mahala Dineshbhai Kimjibhai
|
1125004WL004939
|
Mahala Dineshbhai Kimjibhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918927
|
|
DINESHBHAI KIMJIBHAI MAHLA
|
BANK OF INDIA(508505)
|
|
130
|
Khergam
|
GJ-25-004-073-001/79817076
(Jamanpada)
|
1125004000NRG24230620230079321
|
23/06/2023
|
MAHLA GITABEN DINESHBHAI
|
1125004WL004939
|
MAHLA GITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918812
|
|
GITABEN DINESHBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Khergam
|
GJ-25-004-073-001/798170831
(Jamanpada)
|
1125004000NRG24230620230079323
|
23/06/2023
|
Madhuben Ratilal patel
|
1125004WL004939
|
Madhuben Ratilal patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918834
|
|
MADHUBEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Khergam
|
GJ-25-004-073-001/798170886
(Jamanpada)
|
1125004000NRG24230620230079317
|
23/06/2023
|
Sunitaben Hareshbhai Ganvit
|
1125004WL004938
|
Sunitaben Hareshbhai Ganvit
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918877
|
|
MR HARESHBHAI CHHOTUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Khergam
|
GJ-25-004-073-001/798170959
(Jamanpada)
|
1125004000NRG24230620230079328
|
23/06/2023
|
VisalbhaibThakorbhai Patel
|
1125004WL004940
|
VisalbhaibThakorbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918922
|
|
VISHALBHAI THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
134
|
Khergam
|
GJ-25-004-073-001/798170969
(Jamanpada)
|
1125004000NRG24230620230079324
|
23/06/2023
|
Ishvarbhai chhotubhai Patel
|
1125004WL004939
|
Ishvarbhai chhotubhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918785
|
|
MR ISHVARBHAI CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Khergam
|
GJ-25-004-073-001/798170969
(Jamanpada)
|
1125004000NRG24230620230079325
|
23/06/2023
|
Savitaben Ishvarbhai Patel
|
1125004WL004939
|
Savitaben Ishvarbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918842
|
|
SAVITABEN ISHWARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Khergam
|
GJ-25-004-073-001/798170974
(Jamanpada)
|
1125004000NRG24230620230079330
|
23/06/2023
|
Subhashbhai Gulabbhai Patel
|
1125004WL004940
|
Subhashbhai Gulabbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918821
|
|
SUBHASBHAI GULABBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Khergam
|
GJ-25-004-073-001/798170980
(Jamanpada)
|
1125004000NRG24230620230079326
|
23/06/2023
|
Rekhaben Hiteshbhai Patel
|
1125004WL004939
|
Rekhaben Hiteshbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918926
|
|
REKHABEN HITESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Khergam
|
GJ-25-004-073-001/798170993
(Jamanpada)
|
1125004000NRG24230620230079327
|
23/06/2023
|
Kantaben Bhikhubhai Patel
|
1125004WL004939
|
Kantaben Bhikhubhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918889
|
|
KANTABEN BHIKHUBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150862
|
150862
|
|
|
|
|
|
|
|
|
139
|
Khergam
|
GJ-25-004-072-001/79820952
(Panikhadak)
|
1125004000NRG24230620230078580
|
23/06/2023
|
Tarlaben Barjulbhai
|
1125004WL004908
|
Tarlaben Barjulbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918765
|
|
TARLABEN BARJULBHAI MAHETA
|
BANK OF BARODA(606985)
|
|
140
|
Khergam
|
GJ-25-004-072-001/799815931
(Panikhadak)
|
1125004000NRG24230620230078608
|
23/06/2023
|
BHAGUBHAI GOVANBHAI PATEL
|
1125004WL004908
|
BHAGUBHAI GOVANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918763
|
|
BHAGUBHAI GOVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Khergam
|
GJ-25-004-072-001/799816015
(Panikhadak)
|
1125004000NRG24230620230078617
|
23/06/2023
|
SUMITRABEN SUMANBHAI PATEL
|
1125004WL004908
|
SUMITRABEN SUMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918784
|
|
SUMITRABEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Khergam
|
GJ-25-004-072-001/799816058
(Panikhadak)
|
1125004000NRG24230620230078628
|
23/06/2023
|
NAYNABEN BHARATBHAI PATEL
|
1125004WL004908
|
NAYNABEN BHARATBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918766
|
|
NAYNABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Khergam
|
GJ-25-004-072-001/799816068
(Panikhadak)
|
1125004000NRG24230620230078630
|
23/06/2023
|
JASHODABEN HARESHBHAI BHIMSEN
|
1125004WL004908
|
JASHODABEN HARESHBHAI BHIMSEN
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918768
|
|
JASHODABEN HARESHBHAI BHIMSEN
|
BANK OF BARODA(606985)
|
|
144
|
Khergam
|
GJ-25-004-072-001/799816073
(Panikhadak)
|
1125004000NRG24230620230078632
|
23/06/2023
|
MANISHABEN GANESHBHAI GANVIT
|
1125004WL004908
|
MANISHABEN GANESHBHAI GANVIT
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918825
|
|
MANISHABEN GANESHBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
145
|
Khergam
|
GJ-25-004-072-001/799816079
(Panikhadak)
|
1125004000NRG24230620230078635
|
23/06/2023
|
SONALBHAI MANILAL GANGODA
|
1125004WL004908
|
SONALBHAI MANILAL GANGODA
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918764
|
|
SONALBEN MANILAL GANGODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Khergam
|
GJ-25-004-072-001/799816108
(Panikhadak)
|
1125004000NRG24230620230078640
|
23/06/2023
|
VAISHALIBEN NAGINBHAI BHIMSEN
|
1125004WL004908
|
VAISHALIBEN NAGINBHAI BHIMSEN
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918769
|
|
Vaishaliben Naginbhai Bhimsen
|
BANK OF BARODA(606985)
|
|
147
|
Khergam
|
GJ-25-004-072-001/799816146
(Panikhadak)
|
1125004000NRG24230620230078477
|
23/06/2023
|
Gangaben Chhotubhai Patel
|
1125004WL004907
|
Gangaben Chhotubhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918772
|
|
GANGABEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
148
|
Khergam
|
GJ-25-004-072-001/799816148
(Panikhadak)
|
1125004000NRG24230620230078478
|
23/06/2023
|
Daxaben Vajirbhai Patel
|
1125004WL004907
|
Daxaben Vajirbhai Patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918827
|
|
DAXABEN VAJIRBHAI PATEL
|
BANK OF BARODA(606985)
|
|
149
|
Khergam
|
GJ-25-004-072-001/799816288
(Panikhadak)
|
1125004000NRG24230620230078539
|
23/06/2023
|
URMILABEN LAKHUBHAI CHAUDHRY
|
1125004WL004907
|
URMILABEN LAKHUBHAI CHAUDHRY
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918770
|
|
MRS URMILABEN LAKHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khergam
|
GJ-25-004-072-001/799816293
(Panikhadak)
|
1125004000NRG24230620230078540
|
23/06/2023
|
RAMANBHAI KASHIRAM GAVARI
|
1125004WL004907
|
RAMANBHAI KASHIRAM GAVARI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918771
|
|
RAMANBHAI KASHIRAM GAVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Khergam
|
GJ-25-004-073-001/798171079
(Jamanpada)
|
1125004000NRG24230620230079319
|
23/06/2023
|
savitaben Nareshbhai patel
|
1125004WL004938
|
savitaben Nareshbhai patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918826
|
|
SavitabenNareshbhaiPatel
|
BANK OF BARODA(606985)
|
|
152
|
Khergam
|
GJ-25-004-076-001/798180915
(Khergam)
|
1125004000NRG24230620230080727
|
23/06/2023
|
RAMUBHAI NAGINBHAI PATEL
|
1125004WL004979
|
RAMUBHAI NAGINBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918767
|
|
MR RAMUBHAI NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Khergam
|
GJ-25-004-076-001/798180915
(Khergam)
|
1125004000NRG24230620230080728
|
23/06/2023
|
SAVITABEN RAMUBHAI PATEL
|
1125004WL004979
|
SAVITABEN RAMUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918774
|
|
PATEL SAVITABEN
|
HDFC BANK LTD(607152)
|
|
154
|
Khergam
|
GJ-25-004-076-001/798180918
(Khergam)
|
1125004000NRG24230620230080729
|
23/06/2023
|
DILIPBHAI RAMANBHAI PATEL
|
1125004WL004979
|
DILIPBHAI RAMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918823
|
|
DILIPBHAI RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
155
|
Khergam
|
GJ-25-004-079-001/797777915-D
(Bhervi)
|
1125004000NRG24230620230080326
|
23/06/2023
|
VISHNU BHAI SHUKKAR PATEL
|
1125004WL004961
|
VISHNU BHAI SHUKKAR PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918829
|
|
VISHNUBHAI SHUKKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
156
|
Khergam
|
GJ-25-004-079-001/797778039
(Bhervi)
|
1125004000NRG24230620230080327
|
23/06/2023
|
NATUBHAI KIKABHAI PATEL
|
1125004WL004961
|
NATUBHAI KIKABHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918828
|
|
NATUBHAI KIKABHAI PATEL
|
BANK OF BARODA(606985)
|
|
157
|
Khergam
|
GJ-25-004-079-001/797778045
(Bhervi)
|
1125004000NRG24230620230080328
|
23/06/2023
|
Rajuben Ishvarbhai Patel
|
1125004WL004961
|
Rajuben Ishvarbhai Patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918775
|
|
RAJUBEN ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22358
|
22358
|
|
|
|
|
|
|
|
|
158
|
Khergam
|
GJ-25-004-076-001/7981811825
(Khergam)
|
1125004000NRG24230620230080735
|
23/06/2023
|
sunilbhai dhirubhai patel
|
1125004WL004980
|
sunilbhai dhirubhai patel
|
00045
|
BARB0PITHAX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918776
|
|
SUNILBHAI DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
159
|
Khergam
|
GJ-25-004-072-001/799815820
(Panikhadak)
|
1125004000NRG24230620230078599
|
23/06/2023
|
sarlaben chhotubhai chaudhri
|
1125004WL004908
|
sarlaben chhotubhai chaudhri
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918782
|
|
SARLABEN CHHOTUBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
160
|
Khergam
|
GJ-25-004-072-001/799816018
(Panikhadak)
|
1125004000NRG24230620230078618
|
23/06/2023
|
PREMILABEN DIPAKBHAI PATEL
|
1125004WL004908
|
PREMILABEN DIPAKBHAI PATEL
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918777
|
|
PREMILABEN DIPAKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
161
|
Khergam
|
GJ-25-004-073-001/798170884
(Jamanpada)
|
1125004000NRG24230620230079316
|
23/06/2023
|
Bhikhubhai Ravjibhai Patel
|
1125004WL004938
|
Bhikhubhai Ravjibhai Patel
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918778
|
|
BHIKHUBHAI RAVJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Khergam
|
GJ-25-004-073-001/798170884
(Jamanpada)
|
1125004000NRG24230620230079315
|
23/06/2023
|
Kusumben BHikhubhai patel
|
1125004WL004938
|
Kusumben BHikhubhai patel
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918779
|
|
KUSUMBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Khergam
|
GJ-25-004-076-001/7981811759
(Khergam)
|
1125004000NRG24230620230080733
|
23/06/2023
|
GANGABEN NAVINBHAI PATEL
|
1125004WL004980
|
GANGABEN NAVINBHAI PATEL
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918780
|
|
GANGABEN NAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
164
|
Khergam
|
GJ-25-004-076-001/7981811787
(Khergam)
|
1125004000NRG24230620230080734
|
23/06/2023
|
MOHANBHAI CHOTUBHAI RATHOD
|
1125004WL004980
|
MOHANBHAI CHOTUBHAI RATHOD
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918781
|
|
MOHANBHAI CHHOTUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8156
|
8156
|
|
|
|
|
|
|
|
|
165
|
Khergam
|
GJ-25-004-072-001/799815753
(Panikhadak)
|
1125004000NRG24230620230078594
|
23/06/2023
|
ramilaben parbhubhai
|
1125004WL004908
|
ramilaben parbhubhai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867918791
|
|
PARBHUBHAI GOVANBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
Khergam
|
GJ-25-004-072-001/799815785
(Panikhadak)
|
1125004000NRG24230620230078596
|
23/06/2023
|
Shilaben Gamanbhai Patel
|
1125004WL004908
|
Shilaben Gamanbhai Patel
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918793
|
|
SHILABEN GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
167
|
Khergam
|
GJ-25-004-072-001/799816347
(Panikhadak)
|
1125004000NRG24230620230078561
|
23/06/2023
|
Anusiyakumari Riteshbhai Patel
|
1125004WL004907
|
Anusiyakumari Riteshbhai Patel
|
00354
|
PUNB0189920
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918773
|
|
ANUSIYAKUMARI MAGANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
168
|
Khergam
|
GJ-25-004-072-001/79820972
(Panikhadak)
|
1125004000NRG24230620230078583
|
23/06/2023
|
Shardaben Jayantibhai PATEL
|
1125004WL004908
|
Shardaben Jayantibhai PATEL
|
00354
|
PUNB0722600
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918963
|
|
SHARDABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Khergam
|
GJ-25-004-072-001/799816049
(Panikhadak)
|
1125004000NRG24230620230078626
|
23/06/2023
|
JASHUBEN MAHESHBHAI GANGODA
|
1125004WL004908
|
JASHUBEN MAHESHBHAI GANGODA
|
00354
|
PUNB0722600
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918962
|
|
JASHUBEN MAHESHBHAI GANGODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
170
|
Khergam
|
GJ-25-004-072-001/79819819
(Panikhadak)
|
1125004000NRG24230620230078576
|
23/06/2023
|
Ushaben Thakorbhai
|
1125004WL004908
|
Ushaben Thakorbhai
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918939
|
|
USHABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Khergam
|
GJ-25-004-072-001/79819825
(Panikhadak)
|
1125004000NRG24230620230078577
|
23/06/2023
|
Ranjanben NItinbhai MAHLA
|
1125004WL004908
|
Ranjanben NItinbhai MAHLA
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918955
|
|
RANJANBEN NITINBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Khergam
|
GJ-25-004-072-001/79820969
(Panikhadak)
|
1125004000NRG24230620230078582
|
23/06/2023
|
Arunaben Gulabbhai
|
1125004WL004908
|
Arunaben Gulabbhai
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918954
|
|
MS ARUNABEN GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khergam
|
GJ-25-004-072-001/79820993
(Panikhadak)
|
1125004000NRG24230620230078586
|
23/06/2023
|
vaishaliben ketanbhai patel
|
1125004WL004908
|
vaishaliben ketanbhai patel
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918943
|
|
MRS VAISHALIBEN KETANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Khergam
|
GJ-25-004-072-001/799815679
(Panikhadak)
|
1125004000NRG24230620230078591
|
23/06/2023
|
Dimpalben Ganeshbhai Desai
|
1125004WL004908
|
Dimpalben Ganeshbhai Desai
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918949
|
|
MS DIMPALBEN GANESHBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khergam
|
GJ-25-004-072-001/799815681
(Panikhadak)
|
1125004000NRG24230620230078592
|
23/06/2023
|
Brijalkumari Jayeshbhai Desai
|
1125004WL004908
|
Brijalkumari Jayeshbhai Desai
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918930
|
|
BRIJALKUMARI JAYESHBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Khergam
|
GJ-25-004-072-001/799815757
(Panikhadak)
|
1125004000NRG24230620230078595
|
23/06/2023
|
Latben Ganeshbhai Patel
|
1125004WL004908
|
Latben Ganeshbhai Patel
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918958
|
|
LATABEN GANESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
Khergam
|
GJ-25-004-072-001/799815816
(Panikhadak)
|
1125004000NRG24230620230078597
|
23/06/2023
|
Gajriben Ramanbhai Ravat
|
1125004WL004908
|
Gajriben Ramanbhai Ravat
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918945
|
|
MR GAJARIBEN RAMALBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
Khergam
|
GJ-25-004-072-001/799815849
(Panikhadak)
|
1125004000NRG24230620230078605
|
23/06/2023
|
MANUBHAI SOMABHAI MAHALA
|
1125004WL004908
|
MANUBHAI SOMABHAI MAHALA
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918929
|
|
MR MANUBHAI SOMABHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Khergam
|
GJ-25-004-072-001/799815989
(Panikhadak)
|
1125004000NRG24230620230078611
|
23/06/2023
|
DIVYABEN SANJAYBHAI GAVARI
|
1125004WL004908
|
DIVYABEN SANJAYBHAI GAVARI
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918947
|
|
MISS DIVYABEN SANJAYBHAI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Khergam
|
GJ-25-004-072-001/799815996
(Panikhadak)
|
1125004000NRG24230620230078612
|
23/06/2023
|
VANITABEN PRATAPBHAI GAVARI
|
1125004WL004908
|
VANITABEN PRATAPBHAI GAVARI
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918967
|
|
MRS VANITABEN PRATAPBHAI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Khergam
|
GJ-25-004-072-001/799815997
(Panikhadak)
|
1125004000NRG24230620230078613
|
23/06/2023
|
BHARTIBEN MAHESHBHAI GAVARI
|
1125004WL004908
|
BHARTIBEN MAHESHBHAI GAVARI
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918965
|
|
MRS BHARTIBEN MAHESHBHAI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khergam
|
GJ-25-004-072-001/799815999
(Panikhadak)
|
1125004000NRG24230620230078614
|
23/06/2023
|
SUREKHABEN RAJUBHAI LOKHANDIYA
|
1125004WL004908
|
SUREKHABEN RAJUBHAI LOKHANDIYA
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867918966
|
|
MRS SUREKHABEN RAJUBHAI LOKHANDIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khergam
|
GJ-25-004-072-001/799816013
(Panikhadak)
|
1125004000NRG24230620230078616
|
23/06/2023
|
CHHABILBHAI LALJIBHAI PATEL
|
1125004WL004908
|
CHHABILBHAI LALJIBHAI PATEL
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918936
|
|
MR CHHABILBHAI LALJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khergam
|
GJ-25-004-072-001/799816039
(Panikhadak)
|
1125004000NRG24230620230078624
|
23/06/2023
|
GITABEN HITESHBHAI PATEL
|
1125004WL004908
|
GITABEN HITESHBHAI PATEL
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918932
|
|
MISS GITABEN HITESHBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khergam
|
GJ-25-004-072-001/799816098
(Panikhadak)
|
1125004000NRG24230620230078639
|
23/06/2023
|
VAISHALIBEN NARESHBHAI MAHLA
|
1125004WL004908
|
VAISHALIBEN NARESHBHAI MAHLA
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918931
|
|
MISS VAISHALIBEN NARESHBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Khergam
|
GJ-25-004-072-001/799816168
(Panikhadak)
|
1125004000NRG24230620230078493
|
23/06/2023
|
RANJANBEN RAJESHBHAI PATEL
|
1125004WL004907
|
RANJANBEN RAJESHBHAI PATEL
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918928
|
|
RANJANBEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Khergam
|
GJ-25-004-072-001/799816170
(Panikhadak)
|
1125004000NRG24230620230078495
|
23/06/2023
|
PRAVINABEN SOMABHAI PATEL
|
1125004WL004907
|
PRAVINABEN SOMABHAI PATEL
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918938
|
|
MRS PRAVINABEN SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Khergam
|
GJ-25-004-072-001/799816182
(Panikhadak)
|
1125004000NRG24230620230078500
|
23/06/2023
|
BHARTIBEN BIPINBHAI PATEL
|
1125004WL004907
|
BHARTIBEN BIPINBHAI PATEL
|
00415
|
SBIN0004914
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867918934
|
|
MR BIPINBHAI KOYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khergam
|
GJ-25-004-072-001/799816192
(Panikhadak)
|
1125004000NRG24230620230078507
|
23/06/2023
|
NALINABEN JASHVANTBHAI DESAI
|
1125004WL004907
|
NALINABEN JASHVANTBHAI DESAI
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918946
|
|
MISS NALINABEN JASHVANTBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Khergam
|
GJ-25-004-072-001/799816212
(Panikhadak)
|
1125004000NRG24230620230078511
|
23/06/2023
|
MANISHABEN HIRALBHAI MAHLA
|
1125004WL004907
|
MANISHABEN HIRALBHAI MAHLA
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918952
|
|
MS MANISHABEN HIRALKUMAR MAHLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Khergam
|
GJ-25-004-072-001/799816218
(Panikhadak)
|
1125004000NRG24230620230078512
|
23/06/2023
|
KALABEN UTTAMBHAI MAHLA
|
1125004WL004907
|
KALABEN UTTAMBHAI MAHLA
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918948
|
|
MRS KALABEN UTTAMBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Khergam
|
GJ-25-004-072-001/799816280
(Panikhadak)
|
1125004000NRG24230620230078533
|
23/06/2023
|
GANGABEN NANUBHAI RAVAT
|
1125004WL004907
|
GANGABEN NANUBHAI RAVAT
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918944
|
|
MR GANGABEN NANUBHAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
Khergam
|
GJ-25-004-072-001/799816295
(Panikhadak)
|
1125004000NRG24230620230078542
|
23/06/2023
|
SANGITABEN LAXMANBHAI GAVARI
|
1125004WL004907
|
SANGITABEN LAXMANBHAI GAVARI
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918941
|
|
MRS SANGITABEN LAXMANBHAI GAWARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Khergam
|
GJ-25-004-072-001/799816297
(Panikhadak)
|
1125004000NRG24230620230078543
|
23/06/2023
|
NARMDABEN SHANKARBHAI CHAUDHARI
|
1125004WL004907
|
NARMDABEN SHANKARBHAI CHAUDHARI
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918956
|
|
MRS NARMDABEN SHANKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khergam
|
GJ-25-004-072-001/799816330
(Panikhadak)
|
1125004000NRG24230620230078549
|
23/06/2023
|
Satishbhai lallubhai patel
|
1125004WL004907
|
Satishbhai lallubhai patel
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918935
|
|
SATISHBHAI LALLUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
196
|
Khergam
|
GJ-25-004-072-001/799816337
(Panikhadak)
|
1125004000NRG24230620230078553
|
23/06/2023
|
Hetalben pankajbhai gayakwad
|
1125004WL004907
|
Hetalben pankajbhai gayakwad
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918957
|
|
HETALBEN DINESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
197
|
Khergam
|
GJ-25-004-072-001/799816339
(Panikhadak)
|
1125004000NRG24230620230078555
|
23/06/2023
|
sunitaben dineshbhai padvi
|
1125004WL004907
|
sunitaben dineshbhai padvi
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918951
|
|
MRS SUNITABEN DINESHBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khergam
|
GJ-25-004-072-001/799816344
(Panikhadak)
|
1125004000NRG24230620230078559
|
23/06/2023
|
Gitaben Vinodbhai Lokhandiya
|
1125004WL004907
|
Gitaben Vinodbhai Lokhandiya
|
00415
|
SBIN0004914
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867918940
|
|
MRS GITABEN VINODBHAI LOKHANDIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Khergam
|
GJ-25-004-072-001/799816346
(Panikhadak)
|
1125004000NRG24230620230078560
|
23/06/2023
|
Ratilal Jaganbhai Patel
|
1125004WL004907
|
Ratilal Jaganbhai Patel
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918937
|
|
RATILAL JAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
200
|
Khergam
|
GJ-25-004-072-001/799816349
(Panikhadak)
|
1125004000NRG24230620230078563
|
23/06/2023
|
Urmilaben Mohanbhai Gavari
|
1125004WL004907
|
Urmilaben Mohanbhai Gavari
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918933
|
|
MRS URMILABEN MOHANBHAI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khergam
|
GJ-25-004-073-001/798170987
(Jamanpada)
|
1125004000NRG24230620230079318
|
23/06/2023
|
Ilaben Kantilal Patel
|
1125004WL004938
|
Ilaben Kantilal Patel
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918953
|
|
MS ILABEN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32454
|
32454
|
|
|
|
|
|
|
|
|
202
|
Khergam
|
GJ-25-004-073-001/798170959
(Jamanpada)
|
1125004000NRG24230620230079329
|
23/06/2023
|
Ritaben Vishalbhai Patel
|
1125004WL004940
|
Ritaben Vishalbhai Patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918950
|
|
MS RITABEN VISHALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Khergam
|
GJ-25-004-076-001/7981811750
(Khergam)
|
1125004000NRG24230620230080731
|
23/06/2023
|
KALPANABEN KANUBHAI PATEL
|
1125004WL004979
|
KALPANABEN KANUBHAI PATEL
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867918942
|
|
KALPANABEN KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
204
|
Khergam
|
GJ-25-004-072-001/799816331
(Panikhadak)
|
1125004000NRG24230620230078550
|
23/06/2023
|
Amitaben ratilal Patel
|
1125004WL004907
|
Amitaben ratilal Patel
|
00468
|
UBIN0544337
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918960
|
|
AMITABEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
205
|
Khergam
|
GJ-25-004-072-001/799816342
(Panikhadak)
|
1125004000NRG24230620230078558
|
23/06/2023
|
Jayantibhai chhotubhai Patel
|
1125004WL004907
|
Jayantibhai chhotubhai Patel
|
00468
|
UBIN0544337
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867918959
|
|
JAYANTIBHAI CHHOTUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
206
|
Khergam
|
GJ-25-004-072-001/799816348
(Panikhadak)
|
1125004000NRG24230620230078562
|
23/06/2023
|
Parbhubhai Maganbhai Patel
|
1125004WL004907
|
Parbhubhai Maganbhai Patel
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867918762
|
|
PARBHUBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226826
|
226826
|
|
|
|
|
|
|
|