|
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-25-004-066-001/9781177481
(Nadagdhari)
|
1125004000NRG24270320240217552
|
27/03/2024
|
Varshaben Mukeshbhai Patel
|
1125004WL017584
|
Varshaben Mukeshbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400899
|
|
VARSHABEN MUKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Khergam
|
GJ-25-004-071-001/798212054
(Toranvera)
|
1125004000NRG24270320240217548
|
27/03/2024
|
GANVIT SHANTABEN ASHVINBHAI
|
1125004WL017583
|
GANVIT SHANTABEN ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220400902
|
|
GANVIT SHANTABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khergam
|
GJ-25-004-071-001/798212100
(Toranvera)
|
1125004000NRG24270320240217550
|
27/03/2024
|
Nareshbhai Lahubhai Deshmukh
|
1125004WL017583
|
Nareshbhai Lahubhai Deshmukh
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220400858
|
|
NARESHBHAI LAHUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Khergam
|
GJ-25-004-071-001/798212237
(Toranvera)
|
1125004000NRG24270320240217546
|
27/03/2024
|
Sumitraben Dineshbhai Gavli
|
1125004WL017582
|
Sumitraben Dineshbhai Gavli
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220400869
|
|
SUMITRABEN DINESHBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Khergam
|
GJ-25-004-071-001/79821316
(Toranvera)
|
1125004000NRG24270320240217547
|
27/03/2024
|
BALLU BHAI KALDHU BHAI
|
1125004WL017582
|
BALLU BHAI KALDHU BHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
23/04/2024
|
|
3220400930
|
|
BALLUBHAI KALGHUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Khergam
|
GJ-25-004-072-001/799816001
(Panikhadak)
|
1125004000NRG24270320240217504
|
27/03/2024
|
NARESHBHAI KASIRAM GAVARI
|
1125004WL017574
|
NARESHBHAI KASIRAM GAVARI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400859
|
|
NARESHBHAI KASHIRAM GAVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Khergam
|
GJ-25-004-072-001/799816294
(Panikhadak)
|
1125004000NRG24270320240217493
|
27/03/2024
|
JASHUBEN BABUBHAI GAVARI
|
1125004WL017571
|
JASHUBEN BABUBHAI GAVARI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400904
|
|
JASHUBEN BABUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Khergam
|
GJ-25-004-072-001/799816356
(Panikhadak)
|
1125004000NRG24270320240217497
|
27/03/2024
|
Vinodbhai Zinabhai Gavari
|
1125004WL017572
|
Vinodbhai Zinabhai Gavari
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400866
|
|
VINODBHAI ZINABHAI GAVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Khergam
|
GJ-25-004-072-001/799816360
(Panikhadak)
|
1125004000NRG24270320240217499
|
27/03/2024
|
Sanjaybhai Dayaram Gavari
|
1125004WL017572
|
Sanjaybhai Dayaram Gavari
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400870
|
|
MR SANJAYBHAI DAYARAMBHAI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khergam
|
GJ-25-004-072-001/799816367
(Panikhadak)
|
1125004000NRG24270320240217501
|
27/03/2024
|
Ganeshbhai Bavlabhai Gavari
|
1125004WL017572
|
Ganeshbhai Bavlabhai Gavari
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400873
|
|
GANESHBHAI BAVLABHAI GAVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Khergam
|
GJ-25-004-072-001/799816368
(Panikhadak)
|
1125004000NRG24270320240217512
|
27/03/2024
|
Subhashbhai Chhotubhai Gavari
|
1125004WL017575
|
Subhashbhai Chhotubhai Gavari
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400901
|
|
SUBHASH CHHOTUBHAI GAVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Khergam
|
GJ-25-004-073-001/79816575
(Jamanpada)
|
1125004000NRG24270320240217433
|
27/03/2024
|
Ishvarbhai Budhabhai
|
1125004WL017559
|
Ishvarbhai Budhabhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400867
|
|
ISHWARBHAI BUDHABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Khergam
|
GJ-25-004-073-001/79816634
(Jamanpada)
|
1125004000NRG24270320240217469
|
27/03/2024
|
Ajaybhai Bhagabhai
|
1125004WL017566
|
Ajaybhai Bhagabhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400929
|
|
ANJAYBHAI BHAGABHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Khergam
|
GJ-25-004-073-001/79816651
(Jamanpada)
|
1125004000NRG24270320240217435
|
27/03/2024
|
MINABEN JAYESHBHAI BHAGAYA
|
1125004WL017560
|
MINABEN JAYESHBHAI BHAGAYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400903
|
|
MINABEN JAYESHBHAI BHAGARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Khergam
|
GJ-25-004-073-001/79816733
(Jamanpada)
|
1125004000NRG24270320240217437
|
27/03/2024
|
NATUBHAI GAMANBHAI BAMANIYA
|
1125004WL017562
|
NATUBHAI GAMANBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400905
|
|
NATUBHAI GAMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
16
|
Khergam
|
GJ-25-004-073-001/79816813
(Jamanpada)
|
1125004000NRG24270320240217438
|
27/03/2024
|
ramilaben babubhai patel
|
1125004WL017562
|
ramilaben babubhai patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400928
|
|
MISS RAMILABEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khergam
|
GJ-25-004-073-001/798170899
(Jamanpada)
|
1125004000NRG24270320240217482
|
27/03/2024
|
SHANTIBEN TULJIBHAI PATEL
|
1125004WL017568
|
SHANTIBEN TULJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400872
|
|
SHANTIBEN TULJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Khergam
|
GJ-25-004-073-001/798170989
(Jamanpada)
|
1125004000NRG24270320240217415
|
27/03/2024
|
Tulshiben karsanbhai patel
|
1125004WL017556
|
Tulshiben karsanbhai patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400868
|
|
TULSHIBEN KARSANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Khergam
|
GJ-25-004-073-001/798171133
(Jamanpada)
|
1125004000NRG24270320240217465
|
27/03/2024
|
Nirajkumar Pravinbhai Patel
|
1125004WL017565
|
Nirajkumar Pravinbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400871
|
|
NIRAJKUMAR PRAVINBHA
|
BANK OF BARODA(606985)
|
|
20
|
Khergam
|
GJ-25-004-073-001/798171137
(Jamanpada)
|
1125004000NRG24270320240217483
|
27/03/2024
|
Rushanben Makanbhai Ganvit
|
1125004WL017568
|
Rushanben Makanbhai Ganvit
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400863
|
|
RUSANBEN MAKANBHAI GANVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khergam
|
GJ-25-004-073-001/798171144
(Jamanpada)
|
1125004000NRG24270320240217468
|
27/03/2024
|
Kanubhai Chhaganbhai Patel
|
1125004WL017565
|
Kanubhai Chhaganbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400860
|
|
KANUBHAI CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Khergam
|
GJ-25-004-073-001/798171156
(Jamanpada)
|
1125004000NRG24270320240217436
|
27/03/2024
|
Kunvarben Ranchhodbhai Patel
|
1125004WL017561
|
Kunvarben Ranchhodbhai Patel
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400862
|
|
MRS KUNVARBEN LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Khergam
|
GJ-25-004-073-001/798171171
(Jamanpada)
|
1125004000NRG24270320240217480
|
27/03/2024
|
Maheta Nitinbhai Khandubhai
|
1125004WL017567
|
Maheta Nitinbhai Khandubhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400861
|
|
MAHETA NITINBHAI KHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Khergam
|
GJ-25-004-073-001/798171182
(Jamanpada)
|
1125004000NRG24270320240217490
|
27/03/2024
|
Hasmukhbhai Vinubhai Padvi
|
1125004WL017569
|
Hasmukhbhai Vinubhai Padvi
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400864
|
|
HASAMUKHBHAI VINUBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39196
|
39196
|
|
|
|
|
|
|
|
|
25
|
Khergam
|
GJ-25-004-086-001/7798201312
(Pati)
|
1125004000NRG24270320240217515
|
27/03/2024
|
Patel Nileshbhai Kanubhai
|
1125004WL017576
|
Patel Nileshbhai Kanubhai
|
00045
|
BARB0BHAMBH
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400895
|
|
PATEL NILESHBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khergam
|
GJ-25-004-086-001/7798201312
(Pati)
|
1125004000NRG24270320240217516
|
27/03/2024
|
Sangitaben Nileshbhai Patel
|
1125004WL017576
|
Sangitaben Nileshbhai Patel
|
00045
|
BARB0BHAMBH
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400894
|
|
SANGEETABEN NILESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
27
|
Khergam
|
GJ-25-004-061-001/79780937
(Vad)
|
1125004000NRG24270320240217527
|
27/03/2024
|
Sonalben Nareshbhai Halpati
|
1125004WL017579
|
Sonalben Nareshbhai Halpati
|
00045
|
BARB0DBPIPG
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400892
|
|
SONALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Khergam
|
GJ-25-004-061-001/79781067
(Vad)
|
1125004000NRG24270320240217524
|
27/03/2024
|
Niruben zinabhai Patel
|
1125004WL017578
|
Niruben zinabhai Patel
|
00045
|
BARB0DBPIPG
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400893
|
|
NIRUBEN ZINABHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
29
|
Khergam
|
GJ-25-004-072-001/799816362
(Panikhadak)
|
1125004000NRG24270320240217507
|
27/03/2024
|
Dipakbhai Ramanbhai Gavari
|
1125004WL017574
|
Dipakbhai Ramanbhai Gavari
|
00045
|
BARB0GUNDLA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400889
|
|
MRS RASHILABEN DIPAKBHAI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Khergam
|
GJ-25-004-072-001/799816365
(Panikhadak)
|
1125004000NRG24270320240217500
|
27/03/2024
|
Anilbhai Pratapbhai Gavari
|
1125004WL017572
|
Anilbhai Pratapbhai Gavari
|
00045
|
BARB0GUNDLA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400888
|
|
ANILBHAI PRATAPBHAI GAVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
31
|
Khergam
|
GJ-25-004-061-001/79780364
(Vad)
|
1125004000NRG24270320240217526
|
27/03/2024
|
VALLABHBHAI NAGINBHAI NAYAKA
|
1125004WL017579
|
VALLABHBHAI NAGINBHAI NAYAKA
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400938
|
|
VALLABHBHAI NAGINBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Khergam
|
GJ-25-004-061-001/79780512
(Vad)
|
1125004000NRG24270320240217519
|
27/03/2024
|
MANGUBHAI KHALPBHAI PATEL
|
1125004WL017578
|
MANGUBHAI KHALPBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400839
|
|
MANGUBHAI KHALAPABHA
|
BANK OF BARODA(606985)
|
|
33
|
Khergam
|
GJ-25-004-061-001/79780578
(Vad)
|
1125004000NRG24270320240217517
|
27/03/2024
|
BHIKHUBHAI RAMANBHAI HALPATI
|
1125004WL017577
|
BHIKHUBHAI RAMANBHAI HALPATI
|
00045
|
BARB0KHERGA
|
1195
|
1195
|
Rejected
|
23/04/2024
|
|
3220400832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Khergam
|
GJ-25-004-061-001/79780597
(Vad)
|
1125004000NRG24270320240217532
|
27/03/2024
|
VASNTIBEN BALLUBHAI PATEL
|
1125004WL017580
|
VASNTIBEN BALLUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400833
|
|
VASANTIBEN BALLUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khergam
|
GJ-25-004-061-001/79780642
(Vad)
|
1125004000NRG24270320240217520
|
27/03/2024
|
JAYNTIBHAI RAMANBHAI PATEL
|
1125004WL017578
|
JAYNTIBHAI RAMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400840
|
|
JAYANTIBHAI RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Khergam
|
GJ-25-004-061-001/79780708
(Vad)
|
1125004000NRG24270320240217521
|
27/03/2024
|
RAJESHBHAI RAVJIBHAI PATEL
|
1125004WL017578
|
RAJESHBHAI RAVJIBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400936
|
|
RAJESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Khergam
|
GJ-25-004-061-001/79780912
(Vad)
|
1125004000NRG24270320240217539
|
27/03/2024
|
Shaliben Amratbhai Patel
|
1125004WL017581
|
Shaliben Amratbhai Patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400923
|
|
SHALIBEN AMRATBHAI P
|
BANK OF BARODA(606985)
|
|
38
|
Khergam
|
GJ-25-004-061-001/79780915
(Vad)
|
1125004000NRG24270320240217540
|
27/03/2024
|
bharatbhai ratilal patel
|
1125004WL017581
|
bharatbhai ratilal patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400891
|
|
BHARATBHAI RATILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
39
|
Khergam
|
GJ-25-004-061-001/79780919
(Vad)
|
1125004000NRG24270320240217533
|
27/03/2024
|
rameshbhai namlabhai patel
|
1125004WL017580
|
rameshbhai namlabhai patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400924
|
|
RAMESHBHAI NEMLABHAI
|
BANK OF BARODA(606985)
|
|
40
|
Khergam
|
GJ-25-004-061-001/79780921
(Vad)
|
1125004000NRG24270320240217534
|
27/03/2024
|
ballubhai namlabhai patel
|
1125004WL017580
|
ballubhai namlabhai patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400918
|
|
BALLUBHAI NAMLABHAI
|
BANK OF BARODA(606985)
|
|
41
|
Khergam
|
GJ-25-004-061-001/79780927
(Vad)
|
1125004000NRG24270320240217535
|
27/03/2024
|
arunbhai jivanbhai halpati
|
1125004WL017580
|
arunbhai jivanbhai halpati
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400911
|
|
ARUNBHAI JIVANBHAI H
|
BANK OF BARODA(606985)
|
|
42
|
Khergam
|
GJ-25-004-061-001/79780955
(Vad)
|
1125004000NRG24270320240217529
|
27/03/2024
|
sankarbhai shobhabhai Patel
|
1125004WL017579
|
sankarbhai shobhabhai Patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400825
|
|
SHANKARBHAI SHOBHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Khergam
|
GJ-25-004-061-001/79780957
(Vad)
|
1125004000NRG24270320240217530
|
27/03/2024
|
sureshbhai premabhai nayka
|
1125004WL017579
|
sureshbhai premabhai nayka
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400919
|
|
SURESHBHAI PREMABHAI
|
BANK OF BARODA(606985)
|
|
44
|
Khergam
|
GJ-25-004-061-001/79780962
(Vad)
|
1125004000NRG24270320240217531
|
27/03/2024
|
rameshbhai kanjibhai pate
|
1125004WL017579
|
rameshbhai kanjibhai pate
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400843
|
|
RAMESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Khergam
|
GJ-25-004-061-001/79781056
(Vad)
|
1125004000NRG24270320240217541
|
27/03/2024
|
Savitaben Radiyabhai Patel
|
1125004WL017581
|
Savitaben Radiyabhai Patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400844
|
|
SAVITABEN RADIYABHAI
|
BANK OF BARODA(606985)
|
|
46
|
Khergam
|
GJ-25-004-061-001/79781064
(Vad)
|
1125004000NRG24270320240217536
|
27/03/2024
|
Ambaben Rajeshbhai Patel
|
1125004WL017580
|
Ambaben Rajeshbhai Patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400835
|
|
PATEL AMBABEN
|
HDFC BANK LTD(607152)
|
|
47
|
Khergam
|
GJ-25-004-061-001/79781065
(Vad)
|
1125004000NRG24270320240217522
|
27/03/2024
|
Radhaben Mukeshbhai Patel
|
1125004WL017578
|
Radhaben Mukeshbhai Patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400837
|
|
RADHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Khergam
|
GJ-25-004-061-001/79781066
(Vad)
|
1125004000NRG24270320240217523
|
27/03/2024
|
Rasnuben Ashokbhai Patel
|
1125004WL017578
|
Rasnuben Ashokbhai Patel
|
00045
|
BARB0KHERGA
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220400836
|
|
RASNUBEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
49
|
Khergam
|
GJ-25-004-061-001/79781068
(Vad)
|
1125004000NRG24270320240217538
|
27/03/2024
|
Mohanbhai Bhagubhai Patel
|
1125004WL017580
|
Mohanbhai Bhagubhai Patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400845
|
|
RAMILABEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
50
|
Khergam
|
GJ-25-004-061-001/79781068
(Vad)
|
1125004000NRG24270320240217537
|
27/03/2024
|
Ramilaben Mohanbhai Patel
|
1125004WL017580
|
Ramilaben Mohanbhai Patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400834
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Khergam
|
GJ-25-004-061-001/79781069
(Vad)
|
1125004000NRG24270320240217525
|
27/03/2024
|
Hetalben Mahendrabhai Halpati
|
1125004WL017578
|
Hetalben Mahendrabhai Halpati
|
00045
|
BARB0KHERGA
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3220400922
|
|
HETALBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
52
|
Khergam
|
GJ-25-004-061-001/79781070
(Vad)
|
1125004000NRG24270320240217518
|
27/03/2024
|
Ravjibhai Vajirbhai Patel
|
1125004WL017577
|
Ravjibhai Vajirbhai Patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400841
|
|
RAVJIBHAI VAJIRBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Khergam
|
GJ-25-004-071-001/30
(Toranvera)
|
1125004000NRG24270320240217542
|
27/03/2024
|
RAMESHBHAI JIVALABHAI
|
1125004WL017582
|
RAMESHBHAI JIVALABHAI
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400917
|
|
RAMESHBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Khergam
|
GJ-25-004-071-001/79816151
(Toranvera)
|
1125004000NRG24270320240217543
|
27/03/2024
|
Jamnaben Mahesh Bhai Chadhari
|
1125004WL017582
|
Jamnaben Mahesh Bhai Chadhari
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220400846
|
|
JAMNABEN MAHESHBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Khergam
|
GJ-25-004-071-001/798212054
(Toranvera)
|
1125004000NRG24270320240217549
|
27/03/2024
|
Asavinbhai Dansubhai Gavint
|
1125004WL017583
|
Asavinbhai Dansubhai Gavint
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220400912
|
|
GANVIT ASHVINBHAI DA
|
BANK OF BARODA(606985)
|
|
56
|
Khergam
|
GJ-25-004-071-001/798212092
(Toranvera)
|
1125004000NRG24270320240217545
|
27/03/2024
|
Dakshaben Maheshbhai Kunvar
|
1125004WL017582
|
Dakshaben Maheshbhai Kunvar
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220400829
|
|
DAXABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Khergam
|
GJ-25-004-073-001/79816525
(Jamanpada)
|
1125004000NRG24270320240217476
|
27/03/2024
|
Hasmukhbhai Maljibhai
|
1125004WL017567
|
Hasmukhbhai Maljibhai
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400933
|
|
HASMUKHBHAI MALJIBHA
|
BANK OF BARODA(606985)
|
|
58
|
Khergam
|
GJ-25-004-073-001/79816575
(Jamanpada)
|
1125004000NRG24270320240217434
|
27/03/2024
|
Paliben Ishvarbhai
|
1125004WL017559
|
Paliben Ishvarbhai
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400913
|
|
PALIBEN ISHVARBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Khergam
|
GJ-25-004-073-001/79816579
(Jamanpada)
|
1125004000NRG24270320240217478
|
27/03/2024
|
Anilbhai Manabhai
|
1125004WL017567
|
Anilbhai Manabhai
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400914
|
|
JAY BAJRANGBALI YUVAK BACHATJUTH JAMANPA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Khergam
|
GJ-25-004-073-001/79816579
(Jamanpada)
|
1125004000NRG24270320240217477
|
27/03/2024
|
Manabhai Navlubhai
|
1125004WL017567
|
Manabhai Navlubhai
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400935
|
|
MANABHAI NAVLUBHAI DAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Khergam
|
GJ-25-004-073-001/79816634
(Jamanpada)
|
1125004000NRG24270320240217470
|
27/03/2024
|
Lataben Ajaybhai
|
1125004WL017566
|
Lataben Ajaybhai
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400915
|
|
LATABEN ANJAYBHAI DA
|
BANK OF BARODA(606985)
|
|
62
|
Khergam
|
GJ-25-004-073-001/79816839
(Jamanpada)
|
1125004000NRG24270320240217471
|
27/03/2024
|
BISTUBHAI RAVUBHAI GAYAN
|
1125004WL017566
|
BISTUBHAI RAVUBHAI GAYAN
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400934
|
|
BISTUBHAI RAVUBHAI G
|
BANK OF BARODA(606985)
|
|
63
|
Khergam
|
GJ-25-004-073-001/79817007
(Jamanpada)
|
1125004000NRG24270320240217414
|
27/03/2024
|
SHAILESHBHAI RAMJIBHAI MAHALA
|
1125004WL017555
|
SHAILESHBHAI RAMJIBHAI MAHALA
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400916
|
|
SHAILESHBHAI RAMJIBH
|
BANK OF BARODA(606985)
|
|
64
|
Khergam
|
GJ-25-004-073-001/798171020
(Jamanpada)
|
1125004000NRG24270320240217409
|
27/03/2024
|
Sunilbhai Rameshbhai Bhadakiya
|
1125004WL017553
|
Sunilbhai Rameshbhai Bhadakiya
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400831
|
|
SUNILBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Khergam
|
GJ-25-004-073-001/798171139
(Jamanpada)
|
1125004000NRG24270320240217466
|
27/03/2024
|
Sureshbhai Somabhai Patel
|
1125004WL017565
|
Sureshbhai Somabhai Patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400830
|
|
SURESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
66
|
Khergam
|
GJ-25-004-073-001/798171140
(Jamanpada)
|
1125004000NRG24270320240217475
|
27/03/2024
|
Ballubhai Babarbhai Patel
|
1125004WL017566
|
Ballubhai Babarbhai Patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400828
|
|
BALLUBHAI BABARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Khergam
|
GJ-25-004-079-001/797777915-D
(Bhervi)
|
1125004000NRG24270320240217398
|
27/03/2024
|
VISHNU BHAI SHUKKAR PATEL
|
1125004WL017547
|
VISHNU BHAI SHUKKAR PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400826
|
|
VISHNUBHAI SHUKKARBH
|
BANK OF BARODA(606985)
|
|
68
|
Khergam
|
GJ-25-004-079-001/797778005
(Bhervi)
|
1125004000NRG24270320240217406
|
27/03/2024
|
PRAVINABEN UMESHBHAI PATEL
|
1125004WL017552
|
PRAVINABEN UMESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400838
|
|
MRS PRAVINABEN GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Khergam
|
GJ-25-004-079-001/797778005
(Bhervi)
|
1125004000NRG24270320240217405
|
27/03/2024
|
UMESHBHAI GULABBHAIPATEL
|
1125004WL017552
|
UMESHBHAI GULABBHAIPATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400920
|
|
UMESHBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Khergam
|
GJ-25-004-079-001/797778007
(Bhervi)
|
1125004000NRG24270320240217404
|
27/03/2024
|
DALPATBHAI BHIMABHAI PATEL
|
1125004WL017551
|
DALPATBHAI BHIMABHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400937
|
|
DALPATBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
71
|
Khergam
|
GJ-25-004-079-001/797778008
(Bhervi)
|
1125004000NRG24270320240217403
|
27/03/2024
|
ANILBHAI CHIMANBHAI PATEL
|
1125004WL017550
|
ANILBHAI CHIMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400921
|
|
ANILBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Khergam
|
GJ-25-004-079-001/797778017
(Bhervi)
|
1125004000NRG24270320240217407
|
27/03/2024
|
DILILUMARMANUBHAI PATEL
|
1125004WL017552
|
DILILUMARMANUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400823
|
|
DILIPBHAI MANUBHAI P
|
BANK OF BARODA(606985)
|
|
73
|
Khergam
|
GJ-25-004-079-001/797778017
(Bhervi)
|
1125004000NRG24270320240217408
|
27/03/2024
|
KALAVATI DILIPBHAI PATEL
|
1125004WL017552
|
KALAVATI DILIPBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400824
|
|
KALAVATIBEN DILIPBHA
|
BANK OF BARODA(606985)
|
|
74
|
Khergam
|
GJ-25-004-079-001/797778038
(Bhervi)
|
1125004000NRG24270320240217399
|
27/03/2024
|
Patel Jitendrabhai Dhirubhai
|
1125004WL017548
|
Patel Jitendrabhai Dhirubhai
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400890
|
|
JITENDRAKUMAR DHIRUB
|
BANK OF BARODA(606985)
|
|
75
|
Khergam
|
GJ-25-004-079-001/7977917
(Bhervi)
|
1125004000NRG24270320240217397
|
27/03/2024
|
GANGABEN DINESHBHAI PATEL
|
1125004WL017546
|
GANGABEN DINESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400827
|
|
GANGABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Khergam
|
GJ-25-004-086-001/7798201152
(Pati)
|
1125004000NRG24270320240217514
|
27/03/2024
|
BHOYA NITABEN GULABBHAI
|
1125004WL017576
|
BHOYA NITABEN GULABBHAI
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400842
|
|
NITABEN GULABBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69549
|
69549
|
|
|
|
|
|
|
|
|
77
|
Khergam
|
GJ-25-004-073-001/79816513
(Jamanpada)
|
1125004000NRG24270320240217464
|
27/03/2024
|
Minaben Mangubhai
|
1125004WL017565
|
Minaben Mangubhai
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400906
|
|
MINABEN MANGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
78
|
Khergam
|
GJ-25-004-073-001/79816587
(Jamanpada)
|
1125004000NRG24270320240217487
|
27/03/2024
|
Bistubhai Bachubhai
|
1125004WL017569
|
Bistubhai Bachubhai
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400907
|
|
BISTUBHAI BACHUBHAI DALVI
|
BANK OF INDIA(508505)
|
|
79
|
Khergam
|
GJ-25-004-073-001/79816958
(Jamanpada)
|
1125004000NRG24270320240217460
|
27/03/2024
|
DHIRUBHAI VELJIBHAI PATEL
|
1125004WL017564
|
DHIRUBHAI VELJIBHAI PATEL
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400932
|
|
DHIRUBHAI VELJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Khergam
|
GJ-25-004-073-001/798171134
(Jamanpada)
|
1125004000NRG24270320240217440
|
27/03/2024
|
Bhimabhai Fulabhai Mehta
|
1125004WL017562
|
Bhimabhai Fulabhai Mehta
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400850
|
|
BHIMABHAI FULABHAI MEHTA
|
BANK OF INDIA(508505)
|
|
81
|
Khergam
|
GJ-25-004-073-001/798171142
(Jamanpada)
|
1125004000NRG24270320240217479
|
27/03/2024
|
Vadhu Naginbhai Barjulbhai
|
1125004WL017567
|
Vadhu Naginbhai Barjulbhai
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400852
|
|
NAGINBHAI BARJULBHAI VADHU
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
82
|
Khergam
|
GJ-25-004-073-001/798171143
(Jamanpada)
|
1125004000NRG24270320240217467
|
27/03/2024
|
Kantilal Naginbhai Patel
|
1125004WL017565
|
Kantilal Naginbhai Patel
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400849
|
|
KANTILAL NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Khergam
|
GJ-25-004-073-001/798171170
(Jamanpada)
|
1125004000NRG24270320240217462
|
27/03/2024
|
Harsadbhai Babarbhai Patel
|
1125004WL017564
|
Harsadbhai Babarbhai Patel
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400856
|
|
HARSHADBHAI BABARBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Khergam
|
GJ-25-004-073-001/798171173
(Jamanpada)
|
1125004000NRG24270320240217441
|
27/03/2024
|
Nanubhai Karshanbhai Patel
|
1125004WL017562
|
Nanubhai Karshanbhai Patel
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400855
|
|
NANUBHAI KARSANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Khergam
|
GJ-25-004-073-001/798171174
(Jamanpada)
|
1125004000NRG24270320240217463
|
27/03/2024
|
Navinbhai Chhotubhai Patel
|
1125004WL017564
|
Navinbhai Chhotubhai Patel
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400853
|
|
NAVINBHAI CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
Khergam
|
GJ-25-004-073-001/798171177
(Jamanpada)
|
1125004000NRG24270320240217484
|
27/03/2024
|
Ishwarbhai Gandabhai Patel
|
1125004WL017568
|
Ishwarbhai Gandabhai Patel
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400851
|
|
ISHWARBHAI GANDABHAI PATEL
|
BANK OF INDIA(508505)
|
|
87
|
Khergam
|
GJ-25-004-073-001/798171181
(Jamanpada)
|
1125004000NRG24270320240217442
|
27/03/2024
|
Sumanbhai Dhedubhai Bhadakiya
|
1125004WL017562
|
Sumanbhai Dhedubhai Bhadakiya
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400854
|
|
Sumanbhai Dhedubhai Bhadagiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
88
|
Khergam
|
GJ-25-004-071-001/79816151
(Toranvera)
|
1125004000NRG24270320240217544
|
27/03/2024
|
Devyaniben Maheshbhai Chaudhari
|
1125004WL017582
|
Devyaniben Maheshbhai Chaudhari
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220400865
|
|
DEVYANI (M) F&G MAHESHBHAI CHHANABHAI CH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Khergam
|
GJ-25-004-071-001/798212100
(Toranvera)
|
1125004000NRG24270320240217551
|
27/03/2024
|
Nayanaben Navinbhai Deshmukh
|
1125004WL017583
|
Nayanaben Navinbhai Deshmukh
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220400900
|
|
NAYANABEN NARESHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
90
|
Khergam
|
GJ-25-004-061-001/79780954
(Vad)
|
1125004000NRG24270320240217528
|
27/03/2024
|
kalaben arvindbhai patel
|
1125004WL017579
|
kalaben arvindbhai patel
|
00165
|
IBKL0000319
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400847
|
|
KALABEN ARVINDBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
91
|
Khergam
|
GJ-25-004-073-001/798171178
(Jamanpada)
|
1125004000NRG24270320240217485
|
27/03/2024
|
Ashishbhai Himatbhai Nayak
|
1125004WL017568
|
Ashishbhai Himatbhai Nayak
|
00415
|
SBIN0001659
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400875
|
|
MR ASHISHKUMAR HIMATBHAI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
92
|
Khergam
|
GJ-25-004-072-001/799816001
(Panikhadak)
|
1125004000NRG24270320240217505
|
27/03/2024
|
URMILABEN NARESHBHAI GAVARI
|
1125004WL017574
|
URMILABEN NARESHBHAI GAVARI
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400925
|
|
MRS URMILABEN NARESHBHAI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khergam
|
GJ-25-004-072-001/799816038
(Panikhadak)
|
1125004000NRG24270320240217492
|
27/03/2024
|
PUSPABEN KISHANBHAI DHAKAYA
|
1125004WL017571
|
PUSPABEN KISHANBHAI DHAKAYA
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400896
|
|
MRS PUSHPABEN KISHANBHAI DHAKAYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khergam
|
GJ-25-004-072-001/799816354
(Panikhadak)
|
1125004000NRG24270320240217494
|
27/03/2024
|
Vijaybhai Dayaram Gavari
|
1125004WL017571
|
Vijaybhai Dayaram Gavari
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400908
|
|
VIJAYBHAI DAYARAMBHAI GAVARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Khergam
|
GJ-25-004-072-001/799816355
(Panikhadak)
|
1125004000NRG24270320240217506
|
27/03/2024
|
Ajaybhai Mukeshbhai Gavari
|
1125004WL017574
|
Ajaybhai Mukeshbhai Gavari
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400857
|
|
MR AJAYBHAI MUKESHBHAI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khergam
|
GJ-25-004-072-001/799816357
(Panikhadak)
|
1125004000NRG24270320240217495
|
27/03/2024
|
Saileshbhai Chhibubhai Gavari
|
1125004WL017571
|
Saileshbhai Chhibubhai Gavari
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400880
|
|
MR SHAILESHBHAI CHHIBUBHAI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Khergam
|
GJ-25-004-072-001/799816358
(Panikhadak)
|
1125004000NRG24270320240217498
|
27/03/2024
|
Divyeshbhai Dipakbhai Gavari
|
1125004WL017572
|
Divyeshbhai Dipakbhai Gavari
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400883
|
|
DIVYESHKUMAR DIPAKBH
|
BANK OF BARODA(606985)
|
|
98
|
Khergam
|
GJ-25-004-072-001/799816359
(Panikhadak)
|
1125004000NRG24270320240217496
|
27/03/2024
|
Mangubhai Chandubhai Gavari
|
1125004WL017571
|
Mangubhai Chandubhai Gavari
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400910
|
|
MR MANGUBHAU CHANDUBHAI GAVRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khergam
|
GJ-25-004-072-001/799816361
(Panikhadak)
|
1125004000NRG24270320240217509
|
27/03/2024
|
Nichhabhai Dolatbhai Dhakaya
|
1125004WL017575
|
Nichhabhai Dolatbhai Dhakaya
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400879
|
|
MR NICHHABHAI DOLATBHAI DHAKYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khergam
|
GJ-25-004-072-001/799816363
(Panikhadak)
|
1125004000NRG24270320240217508
|
27/03/2024
|
Ushaben Dolatbhai Dhakaya
|
1125004WL017574
|
Ushaben Dolatbhai Dhakaya
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400882
|
|
USHABEN DOLATBHAI DHAKAYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Khergam
|
GJ-25-004-072-001/799816366
(Panikhadak)
|
1125004000NRG24270320240217511
|
27/03/2024
|
Vikkibhai Dilipbhai Gavari
|
1125004WL017575
|
Vikkibhai Dilipbhai Gavari
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400881
|
|
MR VIKIBHAI DILIPBHAI GAVARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khergam
|
GJ-25-004-073-001/798171132
(Jamanpada)
|
1125004000NRG24270320240217439
|
27/03/2024
|
Arvindbhai Mangalbhai Ganvit
|
1125004WL017562
|
Arvindbhai Mangalbhai Ganvit
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400887
|
|
ARVINDBHAI MANGALBHA
|
BANK OF BARODA(606985)
|
|
103
|
Khergam
|
GJ-25-004-073-001/798171158
(Jamanpada)
|
1125004000NRG24270320240217431
|
27/03/2024
|
Deshmukh Maheshbhai Lahubhai
|
1125004WL017558
|
Deshmukh Maheshbhai Lahubhai
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400909
|
|
MAHESHBHAI LAHUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
Khergam
|
GJ-25-004-086-001/779820067
(Pati)
|
1125004000NRG24270320240217513
|
27/03/2024
|
PRDIPBHAI NAGINBHAI MAHLA
|
1125004WL017576
|
PRDIPBHAI NAGINBHAI MAHLA
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400898
|
|
MR PRADIPBHAI NAGINBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
105
|
Khergam
|
GJ-25-004-072-001/799816364
(Panikhadak)
|
1125004000NRG24270320240217510
|
27/03/2024
|
Jamnaben Ramanbhai Patel
|
1125004WL017575
|
Jamnaben Ramanbhai Patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400878
|
|
MRS JAMNABEN RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Khergam
|
GJ-25-004-073-001/79816543
(Jamanpada)
|
1125004000NRG24270320240217459
|
27/03/2024
|
Naynaben Prakashbhai
|
1125004WL017564
|
Naynaben Prakashbhai
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400926
|
|
MR PRAKASHBHAI AMRUTBHAI BHENSRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Khergam
|
GJ-25-004-073-001/79816543
(Jamanpada)
|
1125004000NRG24270320240217458
|
27/03/2024
|
Prakashbhai Amratbhai
|
1125004WL017564
|
Prakashbhai Amratbhai
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400927
|
|
MR PRAKASHBHAI AMRUTBHAI BHENSRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Khergam
|
GJ-25-004-073-001/79816879
(Jamanpada)
|
1125004000NRG24270320240217472
|
27/03/2024
|
MOHANBHAI GAVAJIBHAI DESMUKH
|
1125004WL017566
|
MOHANBHAI GAVAJIBHAI DESMUKH
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400931
|
|
MR MOHANBHAI GANVAJIBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Khergam
|
GJ-25-004-073-001/79816986
(Jamanpada)
|
1125004000NRG24270320240217473
|
27/03/2024
|
Bharatbhai Gamanbhai Patel
|
1125004WL017566
|
Bharatbhai Gamanbhai Patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400884
|
|
BHARATBHAI GAMANBHAI
|
BANK OF BARODA(606985)
|
|
110
|
Khergam
|
GJ-25-004-073-001/79816986
(Jamanpada)
|
1125004000NRG24270320240217474
|
27/03/2024
|
Yashvantiben Bharatbhai patel
|
1125004WL017566
|
Yashvantiben Bharatbhai patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400885
|
|
YASHVANTIBEN BHARATB
|
BANK OF BARODA(606985)
|
|
111
|
Khergam
|
GJ-25-004-073-001/798171131
(Jamanpada)
|
1125004000NRG24270320240217488
|
27/03/2024
|
Bhikhubhai Barkiyabhai Vadhu
|
1125004WL017569
|
Bhikhubhai Barkiyabhai Vadhu
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400876
|
|
BHIKHUBHAI BARKIYA VADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Khergam
|
GJ-25-004-073-001/798171147
(Jamanpada)
|
1125004000NRG24270320240217461
|
27/03/2024
|
Govindbhai Ravubhai Bhadakiya
|
1125004WL017564
|
Govindbhai Ravubhai Bhadakiya
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400886
|
|
MR GOVINDBHAI RAVUBHAI BHADAKIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Khergam
|
GJ-25-004-073-001/798171158
(Jamanpada)
|
1125004000NRG24270320240217432
|
27/03/2024
|
Deshmukh Sharmilaben Maheshbhai
|
1125004WL017558
|
Deshmukh Sharmilaben Maheshbhai
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400877
|
|
MRS SHARMILABEN MAHESHBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Khergam
|
GJ-25-004-073-001/798171175
(Jamanpada)
|
1125004000NRG24270320240217481
|
27/03/2024
|
Vadhu Jitendrakumar Ramanbhai
|
1125004WL017567
|
Vadhu Jitendrakumar Ramanbhai
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400822
|
|
JITENDRAKUMAR RAMANB
|
BANK OF BARODA(606985)
|
|
115
|
Khergam
|
GJ-25-004-073-001/798171183
(Jamanpada)
|
1125004000NRG24270320240217486
|
27/03/2024
|
Ramatubhai Chhaganbhai Padvi
|
1125004WL017568
|
Ramatubhai Chhaganbhai Padvi
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400874
|
|
MR RAMATUBHAI CHHAGANBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Khergam
|
GJ-25-004-076-001/798180876
(Khergam)
|
1125004000NRG24270320240217491
|
27/03/2024
|
VAJIRBHAI MANGABHAI PATEL
|
1125004WL017570
|
VAJIRBHAI MANGABHAI PATEL
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400897
|
|
VAJIRBHAI MANGABHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
117
|
Khergam
|
GJ-25-004-073-001/798171141
(Jamanpada)
|
1125004000NRG24270320240217489
|
27/03/2024
|
Jeshingbhai Somabhai Dalvi
|
1125004WL017569
|
Jeshingbhai Somabhai Dalvi
|
00468
|
UBIN0544337
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220400848
|
|
JESINGBHAI SOMABHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179011
|
179011
|
|
|
|
|
|
|
|