|
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-25-004-066-001/9781177310
(Nadagdhari)
|
1125004000NRG24091120230155489
|
09/11/2023
|
CHANCHALBEN SHANKARBHAI
|
1125004WL012586
|
CHANCHALBEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962976109
|
|
CHANCHALBEN SANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Khergam
|
GJ-25-004-066-001/9781177324
(Nadagdhari)
|
1125004000NRG24091120230155493
|
09/11/2023
|
KARSHANBHAI LIMJIBHAI PATEL
|
1125004WL012586
|
KARSHANBHAI LIMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/11/2023
|
|
7962976065
|
|
KARSANBHAI LIMJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Khergam
|
GJ-25-004-066-001/9781177330
(Nadagdhari)
|
1125004000NRG24091120230155480
|
09/11/2023
|
SAVITABEN MOTIBHAI MAHLA
|
1125004WL012585
|
SAVITABEN MOTIBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976060
|
|
SAVITABEN MOTIBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Khergam
|
GJ-25-004-066-001/9781177339
(Nadagdhari)
|
1125004000NRG24091120230155494
|
09/11/2023
|
NANIBEN NATUBHAI PATEL
|
1125004WL012586
|
NANIBEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962976110
|
|
NANIBEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Khergam
|
GJ-25-004-066-001/9781177424
(Nadagdhari)
|
1125004000NRG24091120230155471
|
09/11/2023
|
Savitaben kiritbhai
|
1125004WL012583
|
Savitaben kiritbhai
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976063
|
|
SAVITABEN KIRITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Khergam
|
GJ-25-004-066-001/9781177448
(Nadagdhari)
|
1125004000NRG24091120230155483
|
09/11/2023
|
chandubhai motibhai mahla
|
1125004WL012585
|
chandubhai motibhai mahla
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976062
|
|
CHANDUBHAI MOTIBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Khergam
|
GJ-25-004-066-001/97817221
(Nadagdhari)
|
1125004000NRG24091120230155474
|
09/11/2023
|
Divyaben Nimeshbhai Patel
|
1125004WL012583
|
Divyaben Nimeshbhai Patel
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976064
|
|
DIVYABEN NIMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Khergam
|
GJ-25-004-071-001/49
(Toranvera)
|
1125004000NRG24091120230155552
|
09/11/2023
|
RUPABEN
|
1125004WL012598
|
RUPABEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976137
|
|
RUPAIBEN LALJIBHAI BHIMSEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Khergam
|
GJ-25-004-073-001/798170899
(Jamanpada)
|
1125004000NRG24091120230155545
|
09/11/2023
|
SHANTIBEN TULJIBHAI PATEL
|
1125004WL012597
|
SHANTIBEN TULJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976108
|
|
SHANTIBEN TULJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Khergam
|
GJ-25-004-086-001/7798201311
(Pati)
|
1125004000NRG24091120230155566
|
09/11/2023
|
viralbhai ratilal chaudhari
|
1125004WL012599
|
viralbhai ratilal chaudhari
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976061
|
|
MR VIRALBHAI RATILAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19772
|
19772
|
|
|
|
|
|
|
|
|
11
|
Khergam
|
GJ-25-004-064-001/79815519
(Vav)
|
1125004000NRG24091120230155536
|
09/11/2023
|
Bipinbhai Chhibabhai
|
1125004WL012595
|
Bipinbhai Chhibabhai
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976140
|
|
BIPINCHANDRA CHHIBAB
|
BANK OF BARODA(606985)
|
|
12
|
Khergam
|
GJ-25-004-066-001/79811186
(Nadagdhari)
|
1125004000NRG24091120230155485
|
09/11/2023
|
VIJAYBHAI ZINABHAI
|
1125004WL012586
|
VIJAYBHAI ZINABHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962976116
|
|
VIJAYBHAI ZINABHAI P
|
BANK OF BARODA(606985)
|
|
13
|
Khergam
|
GJ-25-004-066-001/9781177311
(Nadagdhari)
|
1125004000NRG24091120230155490
|
09/11/2023
|
VALKIBEN DAHYABHAI PATEL
|
1125004WL012586
|
VALKIBEN DAHYABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962976051
|
|
VALKIBEN DAHYABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Khergam
|
GJ-25-004-066-001/9781177443
(Nadagdhari)
|
1125004000NRG24091120230155482
|
09/11/2023
|
sumitraben narsihbhai
|
1125004WL012585
|
sumitraben narsihbhai
|
00045
|
BARB0KHERGA
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976119
|
|
SUMITRABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
15
|
Khergam
|
GJ-25-004-066-001/9781177456
(Nadagdhari)
|
1125004000NRG24091120230155497
|
09/11/2023
|
Madhuben manilal patel
|
1125004WL012586
|
Madhuben manilal patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962976127
|
|
MADHUBEN MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Khergam
|
GJ-25-004-071-001/798211970
(Toranvera)
|
1125004000NRG24091120230155553
|
09/11/2023
|
MANOJBHAI MOHANBHAI MAHAKAL
|
1125004WL012598
|
MANOJBHAI MOHANBHAI MAHAKAL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976117
|
|
MANOJBHAI MOHANBHAI MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khergam
|
GJ-25-004-075-001/799815700
(Ruzvani)
|
1125004000NRG24091120230155445
|
09/11/2023
|
MUKESHBHAI CHHAGANBHAI PATEL
|
1125004WL012578
|
MUKESHBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976139
|
|
MUKESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
18
|
Khergam
|
GJ-25-004-076-001/798180791
(Khergam)
|
1125004000NRG24091120230155533
|
09/11/2023
|
ashokbhai chakabhai patel
|
1125004WL012594
|
ashokbhai chakabhai patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976121
|
|
MR ASHOKBHAI CHHAKABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Khergam
|
GJ-25-004-076-001/798181064
(Khergam)
|
1125004000NRG24091120230155512
|
09/11/2023
|
NARENDRBHAI RAMLABHAI PATEL
|
1125004WL012589
|
NARENDRBHAI RAMLABHAI PATEL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976122
|
|
NARENDRABHAI RAMANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
20
|
Khergam
|
GJ-25-004-076-001/798181090
(Khergam)
|
1125004000NRG24091120230155507
|
09/11/2023
|
RAJESHBHAI CHHIMABHAI PATEL
|
1125004WL012588
|
RAJESHBHAI CHHIMABHAI PATEL
|
00045
|
BARB0KHERGA
|
1195
|
1195
|
Processed
|
24/11/2023
|
|
7962976120
|
|
RAJESHBHAI CHHIMABHA
|
BANK OF BARODA(606985)
|
|
21
|
Khergam
|
GJ-25-004-076-001/7981811393
(Khergam)
|
1125004000NRG24091120230155528
|
09/11/2023
|
Dipikaben Vikeshbhai Patel
|
1125004WL012593
|
Dipikaben Vikeshbhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976050
|
|
DIPIKABEN VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Khergam
|
GJ-25-004-076-001/7981811710
(Khergam)
|
1125004000NRG24091120230155534
|
09/11/2023
|
Mangubhai jagabhai Patel
|
1125004WL012594
|
Mangubhai jagabhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976141
|
|
PATEL MANGUBHAI JAGA
|
BANK OF BARODA(606985)
|
|
23
|
Khergam
|
GJ-25-004-076-001/7981811726
(Khergam)
|
1125004000NRG24091120230155508
|
09/11/2023
|
MAHESHBHAI PARSOTBHAI PATEL
|
1125004WL012588
|
MAHESHBHAI PARSOTBHAI PATEL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976123
|
|
MAHESHBHAI PARSOTBHA
|
BANK OF BARODA(606985)
|
|
24
|
Khergam
|
GJ-25-004-076-001/7981811756
(Khergam)
|
1125004000NRG24091120230155535
|
09/11/2023
|
Sangitaben Ashvinbhai Patel
|
1125004WL012594
|
Sangitaben Ashvinbhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976045
|
|
SANGITABEN ASHWINBHA
|
BANK OF BARODA(606985)
|
|
25
|
Khergam
|
GJ-25-004-076-001/7981812038
(Khergam)
|
1125004000NRG24091120230155515
|
09/11/2023
|
CHHOTUBHAI VESTABHAI AHIR
|
1125004WL012589
|
CHHOTUBHAI VESTABHAI AHIR
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976048
|
|
CHHOTUBHAI VESTABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Khergam
|
GJ-25-004-076-001/7981812056
(Khergam)
|
1125004000NRG24091120230155527
|
09/11/2023
|
Shardaben Amratbhai Patel
|
1125004WL012592
|
Shardaben Amratbhai Patel
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976118
|
|
SHARDABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Khergam
|
GJ-25-004-077-001/7977937
(Naranpor)
|
1125004000NRG24091120230155518
|
09/11/2023
|
SOMABHAI MOHANBHAI PATEL
|
1125004WL012590
|
SOMABHAI MOHANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976044
|
|
SOMABHAI MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
28
|
Khergam
|
GJ-25-004-077-001/7978051
(Naranpor)
|
1125004000NRG24091120230155519
|
09/11/2023
|
LILABEN VISHNUBHAI PATEL
|
1125004WL012591
|
LILABEN VISHNUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962976124
|
|
LILABEN VISHNUBHAI P
|
BANK OF BARODA(606985)
|
|
29
|
Khergam
|
GJ-25-004-077-001/7978225
(Naranpor)
|
1125004000NRG24091120230155521
|
09/11/2023
|
BHAGUBHAI BUDHIYABHAI PATEL
|
1125004WL012591
|
BHAGUBHAI BUDHIYABHAI PATEL
|
00045
|
BARB0KHERGA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962976093
|
|
BHAGUBHAI BUDHIYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Khergam
|
GJ-25-004-077-001/7978273
(Naranpor)
|
1125004000NRG24091120230155522
|
09/11/2023
|
HANSABEN VINUBHAI PATEL
|
1125004WL012591
|
HANSABEN VINUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962976125
|
|
HANSABEN VINUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Khergam
|
GJ-25-004-086-001/779820072
(Pati)
|
1125004000NRG24091120230155558
|
09/11/2023
|
GANESHBHAI NAGINBHAI MAHLA
|
1125004WL012599
|
GANESHBHAI NAGINBHAI MAHLA
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976046
|
|
GANESHBHAI NAGINBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khergam
|
GJ-25-004-086-001/779820072
(Pati)
|
1125004000NRG24091120230155559
|
09/11/2023
|
Naginbhai Nathubhai Mahla
|
1125004WL012599
|
Naginbhai Nathubhai Mahla
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976047
|
|
NAGINBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Khergam
|
GJ-25-004-086-001/7798201083
(Pati)
|
1125004000NRG24091120230155560
|
09/11/2023
|
PORTUGA HANSABEN NILESHBHAI
|
1125004WL012599
|
PORTUGA HANSABEN NILESHBHAI
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976126
|
|
PORTUGA HANSABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khergam
|
GJ-25-004-086-001/7798201186
(Pati)
|
1125004000NRG24091120230155562
|
09/11/2023
|
INDUBHAI SUKHALABHAI
|
1125004WL012599
|
INDUBHAI SUKHALABHAI
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976142
|
|
CHAUDHARI INDUBHAI SUKHLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khergam
|
GJ-25-004-086-001/7798201311
(Pati)
|
1125004000NRG24091120230155565
|
09/11/2023
|
ankitbhai ratilal chaudhari
|
1125004WL012599
|
ankitbhai ratilal chaudhari
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976049
|
|
ANKITKUMAR RATILAL C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51110
|
51110
|
|
|
|
|
|
|
|
|
36
|
Khergam
|
GJ-25-004-064-001/98815932
(Vav)
|
1125004000NRG24091120230155539
|
09/11/2023
|
Mineshbhai Bhanabhai Patel
|
1125004WL012595
|
Mineshbhai Bhanabhai Patel
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976055
|
|
MINESHBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
37
|
Khergam
|
GJ-25-004-064-001/98815997
(Vav)
|
1125004000NRG24091120230155541
|
09/11/2023
|
bharatbhai babubhai rathod
|
1125004WL012595
|
bharatbhai babubhai rathod
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976054
|
|
BHARATBHAI BABUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
38
|
Khergam
|
GJ-25-004-076-001/7981811742
(Khergam)
|
1125004000NRG24091120230155523
|
09/11/2023
|
RADHABEN RAJESHBHAI PATEL
|
1125004WL012592
|
RADHABEN RAJESHBHAI PATEL
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976059
|
|
RADHABEN RAJESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
39
|
Khergam
|
GJ-25-004-076-001/7981811950
(Khergam)
|
1125004000NRG24091120230155509
|
09/11/2023
|
bhagvatbhai bachubhai patel
|
1125004WL012588
|
bhagvatbhai bachubhai patel
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976113
|
|
BHAGVATBHAI BACHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Khergam
|
GJ-25-004-076-001/7981812004
(Khergam)
|
1125004000NRG24091120230155510
|
09/11/2023
|
Aravindbhai Bhanabhai Patel
|
1125004WL012588
|
Aravindbhai Bhanabhai Patel
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976057
|
|
ARVINDBHAI BHANABHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
Khergam
|
GJ-25-004-076-001/7981812028
(Khergam)
|
1125004000NRG24091120230155511
|
09/11/2023
|
Gulabbhai Jagubhai Patel
|
1125004WL012588
|
Gulabbhai Jagubhai Patel
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976111
|
|
GULABBHAI JAGUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
42
|
Khergam
|
GJ-25-004-076-001/7981812039
(Khergam)
|
1125004000NRG24091120230155516
|
09/11/2023
|
Nareshbhai ramanbhai patel
|
1125004WL012589
|
Nareshbhai ramanbhai patel
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976056
|
|
MR NARESHBHAI RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Khergam
|
GJ-25-004-076-001/7981812053
(Khergam)
|
1125004000NRG24091120230155526
|
09/11/2023
|
Urmilaben Jagadishbhai Patel
|
1125004WL012592
|
Urmilaben Jagadishbhai Patel
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976058
|
|
URMILABEN JAGADISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
44
|
Khergam
|
GJ-25-004-083-001/7977768
(Gauri)
|
1125004000NRG24091120230155331
|
09/11/2023
|
RADHABEN SHAILESHBHAI
|
1125004WL012572
|
RADHABEN SHAILESHBHAI
|
00048
|
BKID0002766
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7962976114
|
|
RADHABEN SHAILESHBHAI BHOYA
|
BANK OF INDIA(508505)
|
|
45
|
Khergam
|
GJ-25-004-083-001/7978096
(Gauri)
|
1125004000NRG24091120230155333
|
09/11/2023
|
JASODABEN MAHESHBHAI NAYAK
|
1125004WL012572
|
JASODABEN MAHESHBHAI NAYAK
|
00048
|
BKID0002766
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7962976112
|
|
NAYAK JASHODABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27724
|
27724
|
|
|
|
|
|
|
|
|
46
|
Khergam
|
GJ-25-004-071-001/798212215
(Toranvera)
|
1125004000NRG24091120230155554
|
09/11/2023
|
Valvi Niruben Sureshbhai
|
1125004WL012598
|
Valvi Niruben Sureshbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976107
|
|
VALVINIRUBENSURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
47
|
Khergam
|
GJ-25-004-071-001/79821335
(Toranvera)
|
1125004000NRG24091120230155556
|
09/11/2023
|
Lalajibhai nanubhai bhimsen
|
1125004WL012598
|
Lalajibhai nanubhai bhimsen
|
00114
|
GSCB0VDC001
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976138
|
|
000000 LALJIBHAI NANUBHAI BHIMSEN
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
48
|
Khergam
|
GJ-25-004-076-001/7981811755
(Khergam)
|
1125004000NRG24091120230155524
|
09/11/2023
|
Yogeshbhai Gopalbhai Patel
|
1125004WL012592
|
Yogeshbhai Gopalbhai Patel
|
00415
|
SBIN0000337
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976053
|
|
MR YOGESHBHAI GOPALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
49
|
Khergam
|
GJ-25-004-073-001/798171148
(Jamanpada)
|
1125004000NRG24091120230155547
|
09/11/2023
|
Natubhai Sitabhai Garasiya
|
1125004WL012597
|
Natubhai Sitabhai Garasiya
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976115
|
|
NATUBHAI SITABHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
50
|
Khergam
|
GJ-25-004-066-001/9781177427
(Nadagdhari)
|
1125004000NRG24091120230155473
|
09/11/2023
|
Dhaneshbhai mithhalbhai padavi
|
1125004WL012583
|
Dhaneshbhai mithhalbhai padavi
|
00415
|
SBIN0001659
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976069
|
|
MR DHANESHBHAI MITHTHALBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
51
|
Khergam
|
GJ-25-004-066-001/798177275
(Nadagdhari)
|
1125004000NRG24091120230155504
|
09/11/2023
|
KAUSHIKBHAI RAMANBHAI PATEL
|
1125004WL012587
|
KAUSHIKBHAI RAMANBHAI PATEL
|
00415
|
SBIN0004914
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962976067
|
|
MRS NAYANABEN KAUSHIKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khergam
|
GJ-25-004-066-001/9781177294
(Nadagdhari)
|
1125004000NRG24091120230155487
|
09/11/2023
|
HANSHABEN DAHYABHAI PATEL
|
1125004WL012586
|
HANSHABEN DAHYABHAI PATEL
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962976106
|
|
MS HANSABEN DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Khergam
|
GJ-25-004-066-001/9781177297
(Nadagdhari)
|
1125004000NRG24091120230155505
|
09/11/2023
|
BHIKHIBEN VAJIRBHAI PATEL
|
1125004WL012587
|
BHIKHIBEN VAJIRBHAI PATEL
|
00415
|
SBIN0004914
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962976136
|
|
BHIKHIBEN VAJIRBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Khergam
|
GJ-25-004-066-001/9781177304
(Nadagdhari)
|
1125004000NRG24091120230155488
|
09/11/2023
|
KARSHANBHAI JAGABHAI PATEL
|
1125004WL012586
|
KARSHANBHAI JAGABHAI PATEL
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962976075
|
|
MR KARSHANBHAI JAGABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Khergam
|
GJ-25-004-066-001/9781177307
(Nadagdhari)
|
1125004000NRG24091120230155470
|
09/11/2023
|
KIRITBHAI RAVJIBHAI PATEL
|
1125004WL012583
|
KIRITBHAI RAVJIBHAI PATEL
|
00415
|
SBIN0004914
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976103
|
|
MR KIRITBHAI RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Khergam
|
GJ-25-004-066-001/9781177313
(Nadagdhari)
|
1125004000NRG24091120230155492
|
09/11/2023
|
Bhupendrakumar Amratbhai Gayakvad
|
1125004WL012586
|
Bhupendrakumar Amratbhai Gayakvad
|
00415
|
SBIN0004914
|
880
|
880
|
Processed
|
24/11/2023
|
|
7962976070
|
|
MR BHUPENDRAKUMAR AMRATBHAI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Khergam
|
GJ-25-004-066-001/9781177345
(Nadagdhari)
|
1125004000NRG24091120230155495
|
09/11/2023
|
KIRITBHAI BABARBHAI PATEL
|
1125004WL012586
|
KIRITBHAI BABARBHAI PATEL
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962976068
|
|
MR KIRITBHAI BABARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Khergam
|
GJ-25-004-066-001/9781177368
(Nadagdhari)
|
1125004000NRG24091120230155475
|
09/11/2023
|
VAJIRBHAI JAGANBHAI PATEL
|
1125004WL012584
|
VAJIRBHAI JAGANBHAI PATEL
|
00415
|
SBIN0004914
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976076
|
|
MR VAJIRBHAI JAGABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Khergam
|
GJ-25-004-066-001/9781177401
(Nadagdhari)
|
1125004000NRG24091120230155477
|
09/11/2023
|
sunilbhai shankarbhai mahla
|
1125004WL012584
|
sunilbhai shankarbhai mahla
|
00415
|
SBIN0004914
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976071
|
|
SUNILBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
60
|
Khergam
|
GJ-25-004-066-001/9781177476
(Nadagdhari)
|
1125004000NRG24091120230155498
|
09/11/2023
|
Parvatiben Chhanabhai Patel
|
1125004WL012586
|
Parvatiben Chhanabhai Patel
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962976073
|
|
MRS PARVATIBEN CHHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Khergam
|
GJ-25-004-066-001/97817243
(Nadagdhari)
|
1125004000NRG24091120230155500
|
09/11/2023
|
VANITABEN KANTILAL PATEL
|
1125004WL012586
|
VANITABEN KANTILAL PATEL
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
24/11/2023
|
|
7962976135
|
|
MR KANTILAL KHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Khergam
|
GJ-25-004-066-001/97817270
(Nadagdhari)
|
1125004000NRG24091120230155501
|
09/11/2023
|
Harshidaben Vinodbhai Patel
|
1125004WL012586
|
Harshidaben Vinodbhai Patel
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962976097
|
|
MISS HARSHIDABEN VINODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Khergam
|
GJ-25-004-066-001/978177296
(Nadagdhari)
|
1125004000NRG24091120230155502
|
09/11/2023
|
ASHIKABEN NARESHBHAI PATEL
|
1125004WL012586
|
ASHIKABEN NARESHBHAI PATEL
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962976052
|
|
ASHIKABEN NARESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
64
|
Khergam
|
GJ-25-004-067-001/7979077
(Dhama Dhuma)
|
1125004000NRG24091120230155259
|
09/11/2023
|
KANUBHAI MANGTABHAI
|
1125004WL012570
|
KANUBHAI MANGTABHAI
|
00415
|
SBIN0004914
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7962976134
|
|
KANUBHAI MANGATABHAI
|
BANK OF BARODA(606985)
|
|
65
|
Khergam
|
GJ-25-004-086-001/779820067
(Pati)
|
1125004000NRG24091120230155557
|
09/11/2023
|
PRDIPBHAI NAGINBHAI MAHLA
|
1125004WL012599
|
PRDIPBHAI NAGINBHAI MAHLA
|
00415
|
SBIN0004914
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976072
|
|
MR PRADIPBHAI NAGINBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24683
|
24683
|
|
|
|
|
|
|
|
|
66
|
Khergam
|
GJ-25-004-064-001/98815906
(Vav)
|
1125004000NRG24091120230155537
|
09/11/2023
|
KANUBHAI LAXMANBHAI PATE
|
1125004WL012595
|
KANUBHAI LAXMANBHAI PATE
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976131
|
|
KANUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Khergam
|
GJ-25-004-064-001/98815930
(Vav)
|
1125004000NRG24091120230155538
|
09/11/2023
|
satishbhai kalidas rathod
|
1125004WL012595
|
satishbhai kalidas rathod
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976077
|
|
MR SATISH KALIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
Khergam
|
GJ-25-004-073-001/79816842
(Jamanpada)
|
1125004000NRG24091120230155544
|
09/11/2023
|
Mahla Kaushalbhai Bavanbhai
|
1125004WL012597
|
Mahla Kaushalbhai Bavanbhai
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976083
|
|
KOSHALBHAI BAVANBHAI MAHLA
|
BANK OF INDIA(508505)
|
|
69
|
Khergam
|
GJ-25-004-073-001/798171146
(Jamanpada)
|
1125004000NRG24091120230155546
|
09/11/2023
|
Nitinbhai Rameshbhai Patel
|
1125004WL012597
|
Nitinbhai Rameshbhai Patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976081
|
|
MR NITINBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Khergam
|
GJ-25-004-073-001/798171151
(Jamanpada)
|
1125004000NRG24091120230155548
|
09/11/2023
|
Jashvantbhai Bablalbhai Desmukh
|
1125004WL012597
|
Jashvantbhai Bablalbhai Desmukh
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976079
|
|
MR JASHVANTBHAI BABLALBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khergam
|
GJ-25-004-073-001/798171151
(Jamanpada)
|
1125004000NRG24091120230155549
|
09/11/2023
|
jashvantiben jashvantbhai
|
1125004WL012597
|
jashvantiben jashvantbhai
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976096
|
|
MS JASHVANTIBEN JASHVANTBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Khergam
|
GJ-25-004-073-001/798171154
(Jamanpada)
|
1125004000NRG24091120230155550
|
09/11/2023
|
Abhishekkumar Satishbhai Patel
|
1125004WL012597
|
Abhishekkumar Satishbhai Patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976082
|
|
ABHISHEKKUMAR SATISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Khergam
|
GJ-25-004-073-001/798171155
(Jamanpada)
|
1125004000NRG24091120230155551
|
09/11/2023
|
Alpeshkumar Shankarbhai Patel
|
1125004WL012597
|
Alpeshkumar Shankarbhai Patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976101
|
|
MR ALPESHKUMAR SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Khergam
|
GJ-25-004-075-001/799815701
(Ruzvani)
|
1125004000NRG24091120230155446
|
09/11/2023
|
SNEHALKUMAR KAMINBHAI PATEL
|
1125004WL012578
|
SNEHALKUMAR KAMINBHAI PATEL
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976105
|
|
MR SNEHALKUMAR KAMINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Khergam
|
GJ-25-004-075-001/799815793
(Ruzvani)
|
1125004000NRG24091120230155447
|
09/11/2023
|
mukeshbhai laljibai patel
|
1125004WL012579
|
mukeshbhai laljibai patel
|
00415
|
SBIN0010987
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962976133
|
|
MR MUKESHBHAI LALJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Khergam
|
GJ-25-004-075-001/799815819
(Ruzvani)
|
1125004000NRG24091120230155448
|
09/11/2023
|
DAHYABHAI BAGULBHAI PATEL
|
1125004WL012579
|
DAHYABHAI BAGULBHAI PATEL
|
00415
|
SBIN0010987
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962976104
|
|
DAHYABHAI BAGULBHAI PATEL
|
BANK OF INDIA(508505)
|
|
77
|
Khergam
|
GJ-25-004-075-001/799815947
(Ruzvani)
|
1125004000NRG24091120230155449
|
09/11/2023
|
DAHYABHAI NICHHABHAI PATEL
|
1125004WL012579
|
DAHYABHAI NICHHABHAI PATEL
|
00415
|
SBIN0010987
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962976102
|
|
MR DAHYABHAI NICHHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khergam
|
GJ-25-004-075-001/799816173
(Ruzvani)
|
1125004000NRG24091120230155469
|
09/11/2023
|
Ashishbhai Ramanbhai patel
|
1125004WL012582
|
Ashishbhai Ramanbhai patel
|
00415
|
SBIN0010987
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962976100
|
|
ASHISHBHAI RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Khergam
|
GJ-25-004-075-001/799816176
(Ruzvani)
|
1125004000NRG24091120230155450
|
09/11/2023
|
Dhanuben Jerambhai patel
|
1125004WL012579
|
Dhanuben Jerambhai patel
|
00415
|
SBIN0010987
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962976132
|
|
DHANUBHAI JERAMBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
80
|
Khergam
|
GJ-25-004-076-001/7981811505
(Khergam)
|
1125004000NRG24091120230155513
|
09/11/2023
|
REVABEN BUDHIYABHAI PATEL
|
1125004WL012589
|
REVABEN BUDHIYABHAI PATEL
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976098
|
|
MRS REVABEN BUDHIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Khergam
|
GJ-25-004-076-001/7981811947
(Khergam)
|
1125004000NRG24091120230155532
|
09/11/2023
|
DAHIBEN ISHVARBHAI PATEL
|
1125004WL012593
|
DAHIBEN ISHVARBHAI PATEL
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976074
|
|
DAHIBEN ISHVARBHAI P
|
BANK OF BARODA(606985)
|
|
82
|
Khergam
|
GJ-25-004-076-001/7981812037
(Khergam)
|
1125004000NRG24091120230155514
|
09/11/2023
|
Gitaben vasantbhai Patel
|
1125004WL012589
|
Gitaben vasantbhai Patel
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976066
|
|
MR GEETABEN VASANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khergam
|
GJ-25-004-083-001/4461509
(Gauri)
|
1125004000NRG24091120230155330
|
09/11/2023
|
SITABEN SUBHASHBHAI
|
1125004WL012572
|
SITABEN SUBHASHBHAI
|
00415
|
SBIN0010987
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7962976080
|
|
MISS SITABEN SUBHASHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khergam
|
GJ-25-004-083-001/7978088
(Gauri)
|
1125004000NRG24091120230155332
|
09/11/2023
|
SUMANBHAI SURESHBHAI PATEL
|
1125004WL012572
|
SUMANBHAI SURESHBHAI PATEL
|
00415
|
SBIN0010987
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7962976099
|
|
SUMANBHAI SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Khergam
|
GJ-25-004-086-001/7798201183
(Pati)
|
1125004000NRG24091120230155561
|
09/11/2023
|
DHARMESHBHAI INDUBHAI CHAUDHARI
|
1125004WL012599
|
DHARMESHBHAI INDUBHAI CHAUDHARI
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976078
|
|
DHARMESHBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39706
|
39706
|
|
|
|
|
|
|
|
|
86
|
Khergam
|
GJ-25-004-066-001/9781177349
(Nadagdhari)
|
1125004000NRG24091120230155481
|
09/11/2023
|
BHANUBHAI NAGJIBHAI MAHLA
|
1125004WL012585
|
BHANUBHAI NAGJIBHAI MAHLA
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976092
|
|
MR BHANUBHAI NAGJIBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khergam
|
GJ-25-004-066-001/9781177400
(Nadagdhari)
|
1125004000NRG24091120230155476
|
09/11/2023
|
Thakorbhai Bablubhai mahla
|
1125004WL012584
|
Thakorbhai Bablubhai mahla
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976091
|
|
THAKORBHAI BABLUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Khergam
|
GJ-25-004-066-001/9781177408
(Nadagdhari)
|
1125004000NRG24091120230155478
|
09/11/2023
|
Jekishanbhai Devalabhai ganvit
|
1125004WL012584
|
Jekishanbhai Devalabhai ganvit
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976086
|
|
JEKISHANBHAI DEVALABHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
89
|
Khergam
|
GJ-25-004-066-001/9781177425
(Nadagdhari)
|
1125004000NRG24091120230155472
|
09/11/2023
|
nileshbhai karshanbhai
|
1125004WL012583
|
nileshbhai karshanbhai
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976089
|
|
NILESHBHAI KARSHANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
90
|
Khergam
|
GJ-25-004-066-001/9781177436
(Nadagdhari)
|
1125004000NRG24091120230155479
|
09/11/2023
|
ishvarbhai jaganbhai
|
1125004WL012584
|
ishvarbhai jaganbhai
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976090
|
|
ISHVARBHAI JAGANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
91
|
Khergam
|
GJ-25-004-066-001/97817237
(Nadagdhari)
|
1125004000NRG24091120230155506
|
09/11/2023
|
ARVINDBHAI JESINGBHAI PATEL
|
1125004WL012587
|
ARVINDBHAI JESINGBHAI PATEL
|
00468
|
UBIN0544337
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7962976087
|
|
ARVINDBHAI JESINGBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
92
|
Khergam
|
GJ-25-004-066-001/97817263
(Nadagdhari)
|
1125004000NRG24091120230155484
|
09/11/2023
|
HASMUKHBHAI BHANUBHAI MAHLA
|
1125004WL012585
|
HASMUKHBHAI BHANUBHAI MAHLA
|
00468
|
UBIN0544337
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7962976095
|
|
HASMUKHBHAI BHANUBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Khergam
|
GJ-25-004-066-001/978177306
(Nadagdhari)
|
1125004000NRG24091120230155503
|
09/11/2023
|
TEJASBHAI GUNVANTBHAI PATEL
|
1125004WL012586
|
TEJASBHAI GUNVANTBHAI PATEL
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7962976094
|
|
TEJASHBHAI GUNVANTBH
|
BANK OF BARODA(606985)
|
|
94
|
Khergam
|
GJ-25-004-067-001/79797483
(Dhama Dhuma)
|
1125004000NRG24091120230155260
|
09/11/2023
|
Kalpanaben Umeshbhai Patel
|
1125004WL012570
|
Kalpanaben Umeshbhai Patel
|
00468
|
UBIN0544337
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7962976085
|
|
KALPANABEN UMESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
95
|
Khergam
|
GJ-25-004-067-001/79797489
(Dhama Dhuma)
|
1125004000NRG24091120230155261
|
09/11/2023
|
Harshadbhai jerambhai patel
|
1125004WL012570
|
Harshadbhai jerambhai patel
|
00468
|
UBIN0544337
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7962976088
|
|
HARSHADBHAI JERAMBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
96
|
Khergam
|
GJ-25-004-067-001/79797530
(Dhama Dhuma)
|
1125004000NRG24091120230155262
|
09/11/2023
|
Sanjaybhai Govindbhai Chaudhari
|
1125004WL012570
|
Sanjaybhai Govindbhai Chaudhari
|
00468
|
UBIN0544337
|
2390
|
2390
|
Processed
|
24/11/2023
|
|
7962976084
|
|
SANJAYBHAI GOVINDBHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
97
|
Khergam
|
GJ-25-004-071-001/798212216
(Toranvera)
|
1125004000NRG24091120230155555
|
09/11/2023
|
Sumitraben Gamanbhai Chaudhri
|
1125004WL012598
|
Sumitraben Gamanbhai Chaudhri
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976143
|
|
SUMITRABEN GAMANBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Khergam
|
GJ-25-004-076-001/7981811689
(Khergam)
|
1125004000NRG24091120230155529
|
09/11/2023
|
Urmilaben Shashikantbhai Patel
|
1125004WL012593
|
Urmilaben Shashikantbhai Patel
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976130
|
|
URMILABEN SHASHIKANTBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
99
|
Khergam
|
GJ-25-004-076-001/7981812041
(Khergam)
|
1125004000NRG24091120230155517
|
09/11/2023
|
Chandrakant ramanbhai patel
|
1125004WL012589
|
Chandrakant ramanbhai patel
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
24/11/2023
|
|
7962976043
|
|
CHANDRAKANT RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Khergam
|
GJ-25-004-086-001/7798201310
(Pati)
|
1125004000NRG24091120230155564
|
09/11/2023
|
Daxaben Amratbhai Mahala
|
1125004WL012599
|
Daxaben Amratbhai Mahala
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976128
|
|
DAXABEN AMRATBHAI MAHALA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
101
|
Khergam
|
GJ-25-004-086-001/7798201310
(Pati)
|
1125004000NRG24091120230155563
|
09/11/2023
|
Mahla Amratbhai Kalghubhai
|
1125004WL012599
|
Mahla Amratbhai Kalghubhai
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
24/11/2023
|
|
7962976129
|
|
MAHLA AMRATBHAI KALGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212934
|
212934
|
|
|
|
|
|
|
|