|
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-25-004-066-001/9781177471
(Nadagdhari)
|
1125004000NRG24200720230106940
|
20/07/2023
|
VAJAYABEN GULABBHAI PATEL
|
1125004WL006864
|
VAJAYABEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829078
|
|
VAJALIBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Khergam
|
GJ-25-004-066-001/9781177479
(Nadagdhari)
|
1125004000NRG24200720230106944
|
20/07/2023
|
Gulabbhai Chhaganbhai Gayakwad
|
1125004WL006864
|
Gulabbhai Chhaganbhai Gayakwad
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829073
|
|
GULABBHAI CHHAGANBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Khergam
|
GJ-25-004-066-001/97817235
(Nadagdhari)
|
1125004000NRG24200720230106949
|
20/07/2023
|
CHANDANBEN BABUBHAI PATEL
|
1125004WL006864
|
CHANDANBEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952829266
|
|
CHANDANBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Khergam
|
GJ-25-004-066-001/97817269
(Nadagdhari)
|
1125004000NRG24200720230106956
|
20/07/2023
|
SHARDABEN SUDHIRBHAI PATEL
|
1125004WL006864
|
SHARDABEN SUDHIRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829077
|
|
SHARDABEN SUDHIRBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Khergam
|
GJ-25-004-066-001/978177295
(Nadagdhari)
|
1125004000NRG24200720230106958
|
20/07/2023
|
DIPIKABEN BHARATBHAI PATEL
|
1125004WL006864
|
DIPIKABEN BHARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/07/2023
|
|
3952829279
|
|
DIPIKABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Khergam
|
GJ-25-004-066-001/978177297
(Nadagdhari)
|
1125004000NRG24200720230106960
|
20/07/2023
|
SUREKHABEN JITENDRABHAI PATEL
|
1125004WL006864
|
SUREKHABEN JITENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829075
|
|
MISS SUREKHABEN CHHOTUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khergam
|
GJ-25-004-066-001/978177298
(Nadagdhari)
|
1125004000NRG24200720230106961
|
20/07/2023
|
DALPATBHAI DHIRUBHAI PATEL
|
1125004WL006864
|
DALPATBHAI DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829074
|
|
DALPATBHAI DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Khergam
|
GJ-25-004-071-001/79821015
(Toranvera)
|
1125004000NRG24200720230107037
|
20/07/2023
|
Shivabhai Laljibhai
|
1125004WL006869
|
Shivabhai Laljibhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829265
|
|
SHIVABHAI LALJIBHAI BHIMSEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Khergam
|
GJ-25-004-071-001/79821025
(Toranvera)
|
1125004000NRG24200720230107039
|
20/07/2023
|
Sumitraben Somabhai
|
1125004WL006869
|
Sumitraben Somabhai
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829070
|
|
SUMITRABEN SOMABHAI CHARAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Khergam
|
GJ-25-004-071-001/79821050
(Toranvera)
|
1125004000NRG24200720230107040
|
20/07/2023
|
Pratikbhai Rajeshbhai Valvi
|
1125004WL006869
|
Pratikbhai Rajeshbhai Valvi
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829280
|
|
PRATIK ( MINOR ) F&G RAJESHBHAI KAKADBHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Khergam
|
GJ-25-004-071-001/79821368
(Toranvera)
|
1125004000NRG24200720230107052
|
20/07/2023
|
DAHYABHAI MANCHUBHAI CHAVRE
|
1125004WL006869
|
DAHYABHAI MANCHUBHAI CHAVRE
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952829281
|
|
DAHYABHAI MANCHHUBHAI CHAVRE
|
BANK OF BARODA(606985)
|
|
12
|
Khergam
|
GJ-25-004-071-001/79821376
(Toranvera)
|
1125004000NRG24200720230107053
|
20/07/2023
|
RAMESHBHAI BCHHUBHAI VALVI
|
1125004WL006869
|
RAMESHBHAI BCHHUBHAI VALVI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
29/07/2023
|
|
3952829273
|
|
RAMESHBHAI BACHUBHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Khergam
|
GJ-25-004-073-001/79816600
(Jamanpada)
|
1125004000NRG24200720230107081
|
20/07/2023
|
Urmilaben Rajeshbhai Padvi
|
1125004WL006871
|
Urmilaben Rajeshbhai Padvi
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829283
|
|
PADVI URMILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Khergam
|
GJ-25-004-073-001/79816651
(Jamanpada)
|
1125004000NRG24200720230106666
|
20/07/2023
|
MINABEN JAYESHBHAI BHAGAYA
|
1125004WL006846
|
MINABEN JAYESHBHAI BHAGAYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952829271
|
|
MINABEN JAYESHBHAI BHAGARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Khergam
|
GJ-25-004-073-001/79816733
(Jamanpada)
|
1125004000NRG24200720230106808
|
20/07/2023
|
NATUBHAI GAMANBHAI BAMANIYA
|
1125004WL006858
|
NATUBHAI GAMANBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
28/07/2023
|
|
3952829264
|
|
NATUBHAI GAMANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
16
|
Khergam
|
GJ-25-004-073-001/79816981
(Jamanpada)
|
1125004000NRG24200720230106811
|
20/07/2023
|
Niruben Haribhai mahakal
|
1125004WL006858
|
Niruben Haribhai mahakal
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
29/07/2023
|
|
3952829275
|
|
NIRUBEN HARIBHAI MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Khergam
|
GJ-25-004-073-001/79817072
(Jamanpada)
|
1125004000NRG24200720230107083
|
20/07/2023
|
Gitaben Ashokbhai patel
|
1125004WL006871
|
Gitaben Ashokbhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829270
|
|
GITABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khergam
|
GJ-25-004-073-001/798170887
(Jamanpada)
|
1125004000NRG24200720230106837
|
20/07/2023
|
Somiben Ratilal patel
|
1125004WL006858
|
Somiben Ratilal patel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829277
|
|
SOMIBEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Khergam
|
GJ-25-004-073-001/798170919
(Jamanpada)
|
1125004000NRG24200720230106843
|
20/07/2023
|
Kailashben jagdishbhai Garasiya
|
1125004WL006858
|
Kailashben jagdishbhai Garasiya
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829076
|
|
KAILASHBEN JAGDISHBHAI GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khergam
|
GJ-25-004-073-001/798170953
(Jamanpada)
|
1125004000NRG24200720230106846
|
20/07/2023
|
Kalpanaben Dilipabhai BHadakiya
|
1125004WL006858
|
Kalpanaben Dilipabhai BHadakiya
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829282
|
|
KALPANABEN DILIPBHAI BHADAKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Khergam
|
GJ-25-004-073-001/798171105
(Jamanpada)
|
1125004000NRG24200720230106856
|
20/07/2023
|
Ramilaben Chhibubhai patel
|
1125004WL006858
|
Ramilaben Chhibubhai patel
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829069
|
|
MS RAMILABEN CHHIBUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Khergam
|
GJ-25-004-082-001/797811797
(Chimanpada)
|
1125004000NRG24200720230106924
|
20/07/2023
|
Neelaben Bipinbhai Patel
|
1125004WL006862
|
Neelaben Bipinbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829274
|
|
NILABEN BIPINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Khergam
|
GJ-25-004-085-001/79814571
(Kakadveri)
|
1125004000NRG24200720230106690
|
20/07/2023
|
Islubhai Zulubhai
|
1125004WL006853
|
Islubhai Zulubhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829276
|
|
ISHLUBHAI JULUBHAI BHADAGIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Khergam
|
GJ-25-004-085-001/79814588
(Kakadveri)
|
1125004000NRG24200720230106692
|
20/07/2023
|
Shantilal Kushbhai
|
1125004WL006853
|
Shantilal Kushbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829268
|
|
SHANTILAL KUSHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Khergam
|
GJ-25-004-085-001/79814651
(Kakadveri)
|
1125004000NRG24200720230106694
|
20/07/2023
|
Navinbhai Mandabhai
|
1125004WL006853
|
Navinbhai Mandabhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829272
|
|
NAVINBHAI MANDABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Khergam
|
GJ-25-004-085-001/79814658
(Kakadveri)
|
1125004000NRG24200720230106695
|
20/07/2023
|
Manilal Makanbhai
|
1125004WL006853
|
Manilal Makanbhai
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829072
|
|
PATEL MANILAL MAKANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Khergam
|
GJ-25-004-085-001/79819342
(Kakadveri)
|
1125004000NRG24200720230106698
|
20/07/2023
|
Divyangkumar Narendrabhai Patel
|
1125004WL006853
|
Divyangkumar Narendrabhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829278
|
|
DivyangkumarNarendrabhaiPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27834
|
27834
|
|
|
|
|
|
|
|
|
28
|
Khergam
|
GJ-25-004-081-001/79921542
(Bahej)
|
1125004000NRG24200720230106746
|
20/07/2023
|
Sanuben Dhirubhai Patel
|
1125004WL006855
|
Sanuben Dhirubhai Patel
|
00045
|
BARB0BHAMBH
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829123
|
|
Sanuben Dhirubhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
29
|
Khergam
|
GJ-25-004-077-001/7978234
(Naranpor)
|
1125004000NRG24200720230107011
|
20/07/2023
|
MADHUBEN RAJESHBHAI PATEL
|
1125004WL006867
|
MADHUBEN RAJESHBHAI PATEL
|
00045
|
BARB0GUNDLA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829117
|
|
MADHUBEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
Khergam
|
GJ-25-004-067-001/4459528
(Dhama Dhuma)
|
1125004000NRG24200720230107024
|
20/07/2023
|
Dhirajbhai Ghuriyabhai patel
|
1125004WL006868
|
Dhirajbhai Ghuriyabhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829226
|
|
MR DHIRAJBHAI GHURIABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Khergam
|
GJ-25-004-071-001/79821023
(Toranvera)
|
1125004000NRG24200720230107038
|
20/07/2023
|
Sharmilaben Bhayalbhai
|
1125004WL006869
|
Sharmilaben Bhayalbhai
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829199
|
|
SHARMILABEN BHAYALBHAI TUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khergam
|
GJ-25-004-071-001/79821077
(Toranvera)
|
1125004000NRG24200720230107041
|
20/07/2023
|
Kantiben Dineshbhai
|
1125004WL006869
|
Kantiben Dineshbhai
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829208
|
|
Kantiben Dineshbhai Valvi
|
BANK OF BARODA(606985)
|
|
33
|
Khergam
|
GJ-25-004-071-001/79821083
(Toranvera)
|
1125004000NRG24200720230107042
|
20/07/2023
|
Mangubhai Kodghubhai
|
1125004WL006869
|
Mangubhai Kodghubhai
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829198
|
|
PAVAR MANGUBHAI KOLGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khergam
|
GJ-25-004-071-001/798211867
(Toranvera)
|
1125004000NRG24200720230107044
|
20/07/2023
|
Miraben Miteshbhai Pasari
|
1125004WL006869
|
Miraben Miteshbhai Pasari
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829200
|
|
PASARI MEERABEN MITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khergam
|
GJ-25-004-071-001/798212014
(Toranvera)
|
1125004000NRG24200720230107046
|
20/07/2023
|
Gitaben Uttambhai pavar
|
1125004WL006869
|
Gitaben Uttambhai pavar
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829197
|
|
GITABEN UTTAMBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Khergam
|
GJ-25-004-071-001/798212017
(Toranvera)
|
1125004000NRG24200720230107047
|
20/07/2023
|
Manglaben Lakhmabhai Tumda
|
1125004WL006869
|
Manglaben Lakhmabhai Tumda
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829202
|
|
MANGALABEN LAKHMABHAI TUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Khergam
|
GJ-25-004-071-001/798212072
(Toranvera)
|
1125004000NRG24200720230107048
|
20/07/2023
|
Pasari Gulabbhai Mahrubhai
|
1125004WL006869
|
Pasari Gulabbhai Mahrubhai
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829203
|
|
GULABBHAI MAHRUBHAI PASARI
|
BANK OF BARODA(606985)
|
|
38
|
Khergam
|
GJ-25-004-071-001/798212162
(Toranvera)
|
1125004000NRG24200720230107050
|
20/07/2023
|
Bayajiben Gulabbhai Tumda
|
1125004WL006869
|
Bayajiben Gulabbhai Tumda
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829201
|
|
BAYAJIBEN GULABBHAI TUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khergam
|
GJ-25-004-071-001/79821377
(Toranvera)
|
1125004000NRG24200720230107054
|
20/07/2023
|
RAMTIBEN DAHYABHAI
|
1125004WL006869
|
RAMTIBEN DAHYABHAI
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829207
|
|
Ramtiben Dahyabhai Dabhadiya
|
BANK OF BARODA(606985)
|
|
40
|
Khergam
|
GJ-25-004-073-001/798170874
(Jamanpada)
|
1125004000NRG24200720230107084
|
20/07/2023
|
Kamuben Shankarbhai patel
|
1125004WL006871
|
Kamuben Shankarbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829225
|
|
KAMUBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Khergam
|
GJ-25-004-073-001/798170924
(Jamanpada)
|
1125004000NRG24200720230107085
|
20/07/2023
|
Radhaben Ranjitbhai patel
|
1125004WL006871
|
Radhaben Ranjitbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829133
|
|
RADHABEN RANJITBHAI PATEL
|
BANK OF BARODA(606985)
|
|
42
|
Khergam
|
GJ-25-004-077-001/7977968
(Naranpor)
|
1125004000NRG24200720230107003
|
20/07/2023
|
JAYABEN HITESHBHAI PATEL
|
1125004WL006867
|
JAYABEN HITESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829181
|
|
JAYABEN HITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
43
|
Khergam
|
GJ-25-004-077-001/7977968
(Naranpor)
|
1125004000NRG24200720230107004
|
20/07/2023
|
Ramilaben Uttambhai Patel
|
1125004WL006867
|
Ramilaben Uttambhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829149
|
|
RAMILABEN UTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Khergam
|
GJ-25-004-077-001/7978229
(Naranpor)
|
1125004000NRG24200720230107009
|
20/07/2023
|
SAVITABEN BHARATBHAI PATEL
|
1125004WL006867
|
SAVITABEN BHARATBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829126
|
|
SAVITABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Khergam
|
GJ-25-004-077-001/7978236
(Naranpor)
|
1125004000NRG24200720230107012
|
20/07/2023
|
MADHUBEN DINESHBHAI PATEL
|
1125004WL006867
|
MADHUBEN DINESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829223
|
|
MADHUBEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Khergam
|
GJ-25-004-077-001/7978237
(Naranpor)
|
1125004000NRG24200720230107013
|
20/07/2023
|
SUMITRABEN NATUBHAI PATEL
|
1125004WL006867
|
SUMITRABEN NATUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829168
|
|
SUMITRABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Khergam
|
GJ-25-004-077-001/7978248
(Naranpor)
|
1125004000NRG24200720230107017
|
20/07/2023
|
DAHIBEN RAMESHBHAI PATEL
|
1125004WL006867
|
DAHIBEN RAMESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829170
|
|
DAHIBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
48
|
Khergam
|
GJ-25-004-077-001/7978261
(Naranpor)
|
1125004000NRG24200720230107018
|
20/07/2023
|
VANITABEN RATUBHAI PATEL
|
1125004WL006867
|
VANITABEN RATUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829172
|
|
VANITABEN RATUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
Khergam
|
GJ-25-004-077-001/7978310
(Naranpor)
|
1125004000NRG24200720230107022
|
20/07/2023
|
CHAMPABEN MANILAL PATEL
|
1125004WL006867
|
CHAMPABEN MANILAL PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829171
|
|
PATEL CHAMPABEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Khergam
|
GJ-25-004-077-001/7978322
(Naranpor)
|
1125004000NRG24200720230107023
|
20/07/2023
|
BHARTIBEN UTTAMBHAI PATEL
|
1125004WL006867
|
BHARTIBEN UTTAMBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829218
|
|
BHARTIBEN UTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Khergam
|
GJ-25-004-079-001/797778310
(Bhervi)
|
1125004000NRG24200720230106990
|
20/07/2023
|
Keravkumar Chhabilbhai Patel
|
1125004WL006866
|
Keravkumar Chhabilbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829150
|
|
MR SHAILESHBHAI NARANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Khergam
|
GJ-25-004-079-001/797778312
(Bhervi)
|
1125004000NRG24200720230106992
|
20/07/2023
|
PAYALKUMARI DILIPBHAI PATEL
|
1125004WL006866
|
PAYALKUMARI DILIPBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829151
|
|
PAYALKUMARI DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
53
|
Khergam
|
GJ-25-004-079-001/797778314
(Bhervi)
|
1125004000NRG24200720230106993
|
20/07/2023
|
HETALKUMARI RAVINDRAKUMAR PATE
|
1125004WL006866
|
HETALKUMARI RAVINDRAKUMAR PATE
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829217
|
|
MRS HETALKUMARI GOKULBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Khergam
|
GJ-25-004-079-001/7977877
(Bhervi)
|
1125004000NRG24200720230106998
|
20/07/2023
|
HASHMUKHBHAI PATALBHAI PATEL
|
1125004WL006866
|
HASHMUKHBHAI PATALBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829124
|
|
HASMUKHBHAI PATALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
55
|
Khergam
|
GJ-25-004-081-001/79821084
(Bahej)
|
1125004000NRG24200720230106713
|
20/07/2023
|
VANITABEN VISHARANBHAI PATEL
|
1125004WL006855
|
VANITABEN VISHARANBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829148
|
|
VANITABEN VISHARAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
56
|
Khergam
|
GJ-25-004-081-001/79821086
(Bahej)
|
1125004000NRG24200720230106714
|
20/07/2023
|
KANTABEN BALLUBHAI PATEL
|
1125004WL006855
|
KANTABEN BALLUBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829219
|
|
KANTABEN BALLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
57
|
Khergam
|
GJ-25-004-081-001/79821151
(Bahej)
|
1125004000NRG24200720230106715
|
20/07/2023
|
SHOBHANABEN ARJUNBHAI PATEL
|
1125004WL006855
|
SHOBHANABEN ARJUNBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829187
|
|
SHOBHABEN ARJUNBHAI PATEL
|
BANK OF BARODA(606985)
|
|
58
|
Khergam
|
GJ-25-004-081-001/79821152
(Bahej)
|
1125004000NRG24200720230106716
|
20/07/2023
|
MANJUBEN CHHABILBHAI PATEL
|
1125004WL006855
|
MANJUBEN CHHABILBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829184
|
|
MANJUBEN CHHABILBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
59
|
Khergam
|
GJ-25-004-081-001/79821162
(Bahej)
|
1125004000NRG24200720230106717
|
20/07/2023
|
Lilaben Mohanbhai Patel
|
1125004WL006855
|
Lilaben Mohanbhai Patel
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829131
|
|
LILABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Khergam
|
GJ-25-004-081-001/79821174
(Bahej)
|
1125004000NRG24200720230106718
|
20/07/2023
|
hanshben arvindbhai patel
|
1125004WL006855
|
hanshben arvindbhai patel
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829214
|
|
Hansaben Arvindbhai Patel
|
BANK OF BARODA(606985)
|
|
61
|
Khergam
|
GJ-25-004-081-001/79821179
(Bahej)
|
1125004000NRG24200720230106719
|
20/07/2023
|
lachheben jaganbhai mahala
|
1125004WL006855
|
lachheben jaganbhai mahala
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829157
|
|
LACHHIBEN JAGANBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
62
|
Khergam
|
GJ-25-004-081-001/79821183
(Bahej)
|
1125004000NRG24200720230106720
|
20/07/2023
|
MANIBEN MAKANBHAI PATEL
|
1125004WL006855
|
MANIBEN MAKANBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829147
|
|
MANIBEN MAKANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Khergam
|
GJ-25-004-081-001/79821192
(Bahej)
|
1125004000NRG24200720230106721
|
20/07/2023
|
patel maniben chhotubhai
|
1125004WL006855
|
patel maniben chhotubhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829179
|
|
MANIBEN CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Khergam
|
GJ-25-004-081-001/79821208
(Bahej)
|
1125004000NRG24200720230106723
|
20/07/2023
|
PARVATIBEN BIPINBHAI PATEL
|
1125004WL006855
|
PARVATIBEN BIPINBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829212
|
|
PARVATIBAHEN BIPINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
65
|
Khergam
|
GJ-25-004-081-001/79821247
(Bahej)
|
1125004000NRG24200720230106724
|
20/07/2023
|
Borchha Chandaben Rajubhai
|
1125004WL006855
|
Borchha Chandaben Rajubhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829230
|
|
BORCHHA CHANDABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Khergam
|
GJ-25-004-081-001/79821289
(Bahej)
|
1125004000NRG24200720230106725
|
20/07/2023
|
BHANUBEN SHANKARBHAI PATEL
|
1125004WL006855
|
BHANUBEN SHANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829152
|
|
BHANUBEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
67
|
Khergam
|
GJ-25-004-081-001/79821296
(Bahej)
|
1125004000NRG24200720230106726
|
20/07/2023
|
KALPNABEN SHAILESHBHAI PATEL
|
1125004WL006855
|
KALPNABEN SHAILESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829155
|
|
KALPANABEN SHAILESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Khergam
|
GJ-25-004-081-001/79821317
(Bahej)
|
1125004000NRG24200720230106727
|
20/07/2023
|
manjulaben babubhai patel
|
1125004WL006855
|
manjulaben babubhai patel
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829134
|
|
MANJUBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Khergam
|
GJ-25-004-081-001/79821320
(Bahej)
|
1125004000NRG24200720230106728
|
20/07/2023
|
NIRUBEN NATUBHAI PATEL
|
1125004WL006855
|
NIRUBEN NATUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829180
|
|
NIRUBEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Khergam
|
GJ-25-004-081-001/79821324
(Bahej)
|
1125004000NRG24200720230106729
|
20/07/2023
|
GEETABEN GOVINDBHAI PATEL
|
1125004WL006855
|
GEETABEN GOVINDBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829167
|
|
MR GOVINDBHAI MANGABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Khergam
|
GJ-25-004-081-001/79821325
(Bahej)
|
1125004000NRG24200720230106730
|
20/07/2023
|
REKHABEN SUNILBHAI PATEL
|
1125004WL006855
|
REKHABEN SUNILBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829153
|
|
REKHABEN SUNILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Khergam
|
GJ-25-004-081-001/79821341
(Bahej)
|
1125004000NRG24200720230106731
|
20/07/2023
|
miraben chhotubhai patel
|
1125004WL006855
|
miraben chhotubhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829193
|
|
MIRABEN CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
73
|
Khergam
|
GJ-25-004-081-001/79821362
(Bahej)
|
1125004000NRG24200720230106732
|
20/07/2023
|
SUREKHABEN DHANESHBHAI PATEL
|
1125004WL006855
|
SUREKHABEN DHANESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829161
|
|
SUREKHABEN DANESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
74
|
Khergam
|
GJ-25-004-081-001/79821431
(Bahej)
|
1125004000NRG24200720230106734
|
20/07/2023
|
ramiben naginbhai patel
|
1125004WL006855
|
ramiben naginbhai patel
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829189
|
|
RAMIBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Khergam
|
GJ-25-004-081-001/79821434
(Bahej)
|
1125004000NRG24200720230106735
|
20/07/2023
|
Toralben Vimalbhai Patel
|
1125004WL006855
|
Toralben Vimalbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829175
|
|
TORALBEN VIMALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Khergam
|
GJ-25-004-081-001/79821446
(Bahej)
|
1125004000NRG24200720230106736
|
20/07/2023
|
SUREKHABEN NAVINBHAI PATEL
|
1125004WL006855
|
SUREKHABEN NAVINBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829190
|
|
SUREKHABEN NAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Khergam
|
GJ-25-004-081-001/79821451
(Bahej)
|
1125004000NRG24200720230106737
|
20/07/2023
|
taraben dineshbhai patel
|
1125004WL006855
|
taraben dineshbhai patel
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829163
|
|
TRABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
78
|
Khergam
|
GJ-25-004-081-001/79821454
(Bahej)
|
1125004000NRG24200720230106738
|
20/07/2023
|
savitaben klshorbhai patel
|
1125004WL006855
|
savitaben klshorbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829173
|
|
SAVITABEN KISHORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Khergam
|
GJ-25-004-081-001/79921459
(Bahej)
|
1125004000NRG24200720230106739
|
20/07/2023
|
Naynaben Maheshbhai Mahala
|
1125004WL006855
|
Naynaben Maheshbhai Mahala
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829158
|
|
NAYNABEN MAHESHBHAI MAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Khergam
|
GJ-25-004-081-001/79921521
(Bahej)
|
1125004000NRG24200720230106741
|
20/07/2023
|
Radhaben Amratbhai Borsa
|
1125004WL006855
|
Radhaben Amratbhai Borsa
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829229
|
|
RADHABEN AMRATBHAI BORSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Khergam
|
GJ-25-004-081-001/79921522
(Bahej)
|
1125004000NRG24200720230106742
|
20/07/2023
|
MANIBEN DHIRUBHAI BORSA
|
1125004WL006855
|
MANIBEN DHIRUBHAI BORSA
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829191
|
|
MANIBEN DHIRUBHAI BORSA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
82
|
Khergam
|
GJ-25-004-081-001/79921523
(Bahej)
|
1125004000NRG24200720230106743
|
20/07/2023
|
BABLIBEN NAGINBHAI MAHLA
|
1125004WL006855
|
BABLIBEN NAGINBHAI MAHLA
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829211
|
|
BABALIBEN NAGINBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Khergam
|
GJ-25-004-081-001/79921524
(Bahej)
|
1125004000NRG24200720230106744
|
20/07/2023
|
GITABEN ANILBHAI GAVIT
|
1125004WL006855
|
GITABEN ANILBHAI GAVIT
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829132
|
|
GITABEN ANILBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
84
|
Khergam
|
GJ-25-004-081-001/79921535
(Bahej)
|
1125004000NRG24200720230106745
|
20/07/2023
|
CHANDIKABEN JAYESHBHAI PATEL
|
1125004WL006855
|
CHANDIKABEN JAYESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829156
|
|
CHANDIKA JAYESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
85
|
Khergam
|
GJ-25-004-081-001/79921559
(Bahej)
|
1125004000NRG24200720230106747
|
20/07/2023
|
VANITABEN ISHVARBHAI PATEL
|
1125004WL006855
|
VANITABEN ISHVARBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829231
|
|
VANEETABEN ISHVARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
86
|
Khergam
|
GJ-25-004-081-001/79921587
(Bahej)
|
1125004000NRG24200720230106748
|
20/07/2023
|
LILABEN ANILBHAI PATEL
|
1125004WL006855
|
LILABEN ANILBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829166
|
|
LILABEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Khergam
|
GJ-25-004-081-001/79921624
(Bahej)
|
1125004000NRG24200720230106749
|
20/07/2023
|
JAYABEN BACHUBHAI PATEL
|
1125004WL006855
|
JAYABEN BACHUBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829160
|
|
PATEL JAYABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Khergam
|
GJ-25-004-081-001/79921640
(Bahej)
|
1125004000NRG24200720230106750
|
20/07/2023
|
JAYABEN SATISHBHAI PATEL
|
1125004WL006855
|
JAYABEN SATISHBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829174
|
|
JAYABEN SATISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Khergam
|
GJ-25-004-081-001/79921643
(Bahej)
|
1125004000NRG24200720230106751
|
20/07/2023
|
KEVDIBEN RAMANBHAI PATEL
|
1125004WL006855
|
KEVDIBEN RAMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829232
|
|
KEVDIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
90
|
Khergam
|
GJ-25-004-081-001/79921646
(Bahej)
|
1125004000NRG24200720230106752
|
20/07/2023
|
VILASHBEN YOGESHBHAI PATEL
|
1125004WL006855
|
VILASHBEN YOGESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829186
|
|
VILASKUMARI YOGESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Khergam
|
GJ-25-004-081-001/79921647
(Bahej)
|
1125004000NRG24200720230106753
|
20/07/2023
|
PRITIBEN PRAKASHBHAI PATEL
|
1125004WL006855
|
PRITIBEN PRAKASHBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829159
|
|
PRITIBEN PRAKASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
92
|
Khergam
|
GJ-25-004-081-001/79921659
(Bahej)
|
1125004000NRG24200720230106754
|
20/07/2023
|
CHANCHALBEN CHHAGANBHAI PATEL
|
1125004WL006855
|
CHANCHALBEN CHHAGANBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829236
|
|
PATEL CHANCHALBEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Khergam
|
GJ-25-004-081-001/79921664
(Bahej)
|
1125004000NRG24200720230106755
|
20/07/2023
|
NIRUBEN DHIRUBHAI BHOYA
|
1125004WL006855
|
NIRUBEN DHIRUBHAI BHOYA
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829162
|
|
MRS NIRUBEN DHIRUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Khergam
|
GJ-25-004-081-001/79921666
(Bahej)
|
1125004000NRG24200720230106756
|
20/07/2023
|
LALITABEN THAKORBHAI PATEL
|
1125004WL006855
|
LALITABEN THAKORBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829165
|
|
LALITABEN THAKORBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Khergam
|
GJ-25-004-081-001/79921673
(Bahej)
|
1125004000NRG24200720230106759
|
20/07/2023
|
KAMLABEN GULABBHAI MAHLA
|
1125004WL006855
|
KAMLABEN GULABBHAI MAHLA
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829216
|
|
KAMLABEN GULABBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Khergam
|
GJ-25-004-081-001/79921678
(Bahej)
|
1125004000NRG24200720230106760
|
20/07/2023
|
LAXMIBEN ARVINDBHAI PATEL
|
1125004WL006855
|
LAXMIBEN ARVINDBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829234
|
|
LAXMIBEN ARAVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Khergam
|
GJ-25-004-081-001/79921687
(Bahej)
|
1125004000NRG24200720230106761
|
20/07/2023
|
HANSHABEN MITHALBHAI PATEL
|
1125004WL006855
|
HANSHABEN MITHALBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829154
|
|
HANSABEN MITHALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Khergam
|
GJ-25-004-081-001/79921689
(Bahej)
|
1125004000NRG24200720230106763
|
20/07/2023
|
AMBABEN JIVANBHAI PATEL
|
1125004WL006855
|
AMBABEN JIVANBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829177
|
|
AMBABEN JIVANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Khergam
|
GJ-25-004-081-001/79921690
(Bahej)
|
1125004000NRG24200720230106764
|
20/07/2023
|
KALPNABEN PRAKASHBHAI BORCHHA
|
1125004WL006855
|
KALPNABEN PRAKASHBHAI BORCHHA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829176
|
|
KALPNABEN PRAKASHBHAI BORCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Khergam
|
GJ-25-004-081-001/79921693
(Bahej)
|
1125004000NRG24200720230106765
|
20/07/2023
|
SUMITRABEN KARSANBHAI PATEL
|
1125004WL006855
|
SUMITRABEN KARSANBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829125
|
|
SUMITRABEN KARSANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Khergam
|
GJ-25-004-081-001/79921706
(Bahej)
|
1125004000NRG24200720230106767
|
20/07/2023
|
Kalavatiben Bipinbhai Patel
|
1125004WL006855
|
Kalavatiben Bipinbhai Patel
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829188
|
|
KALAVATIBEN BIPINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
102
|
Khergam
|
GJ-25-004-081-001/79921736
(Bahej)
|
1125004000NRG24200720230106768
|
20/07/2023
|
Manjulaben Madubhai Patel
|
1125004WL006855
|
Manjulaben Madubhai Patel
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829137
|
|
MANJULABEN MADUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Khergam
|
GJ-25-004-081-001/79921738
(Bahej)
|
1125004000NRG24200720230106769
|
20/07/2023
|
Vinaben Karasanbhai Patel
|
1125004WL006855
|
Vinaben Karasanbhai Patel
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829169
|
|
VINABEN KARASANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Khergam
|
GJ-25-004-081-001/79921739
(Bahej)
|
1125004000NRG24200720230106770
|
20/07/2023
|
Kantaben Gamanbhai Patel
|
1125004WL006855
|
Kantaben Gamanbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829164
|
|
KANTABEN GAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Khergam
|
GJ-25-004-082-001/797811798
(Chimanpada)
|
1125004000NRG24200720230106925
|
20/07/2023
|
Lalitaben Uakadbhai Patel
|
1125004WL006862
|
Lalitaben Uakadbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829182
|
|
LALITABEN UKADBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
106
|
Khergam
|
GJ-25-004-082-001/797811804
(Chimanpada)
|
1125004000NRG24200720230106926
|
20/07/2023
|
chimanbhai RatnabhaiPatel
|
1125004WL006862
|
chimanbhai RatnabhaiPatel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829146
|
|
CHIMANBHAI RATNABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Khergam
|
GJ-25-004-082-001/797811816
(Chimanpada)
|
1125004000NRG24200720230106928
|
20/07/2023
|
Premilaben Nareshbhai Patel
|
1125004WL006862
|
Premilaben Nareshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829145
|
|
PREMILABEN NARESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
108
|
Khergam
|
GJ-25-004-082-001/797811839
(Chimanpada)
|
1125004000NRG24200720230106929
|
20/07/2023
|
Damyantiben Jaysukhbhai Ganvit
|
1125004WL006862
|
Damyantiben Jaysukhbhai Ganvit
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829237
|
|
DAMYANTIBEN JAYSUKHBHAI GANVIT
|
BANK OF INDIA(508505)
|
|
109
|
Khergam
|
GJ-25-004-082-001/797811845
(Chimanpada)
|
1125004000NRG24200720230106668
|
20/07/2023
|
minaxiben harishbhai deshmukh
|
1125004WL006847
|
minaxiben harishbhai deshmukh
|
00045
|
BARB0KHERGA
|
512
|
512
|
Processed
|
28/07/2023
|
|
3952829195
|
|
MINAXIBEN HARISHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Khergam
|
GJ-25-004-082-001/797811877
(Chimanpada)
|
1125004000NRG24200720230106933
|
20/07/2023
|
Ritalkumari Jayeshbhai Deshmukh
|
1125004WL006862
|
Ritalkumari Jayeshbhai Deshmukh
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829224
|
|
MISS RITALKUMARI SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Khergam
|
GJ-25-004-083-001/4461510
(Gauri)
|
1125004000NRG24200720230107056
|
20/07/2023
|
SHARUBEN VINODBHAI
|
1125004WL006870
|
SHARUBEN VINODBHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829135
|
|
Mrs. SHARUBEN VINODBHAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Khergam
|
GJ-25-004-083-001/4461574
(Gauri)
|
1125004000NRG24200720230107057
|
20/07/2023
|
SAVITABEN ARVINDBHAI
|
1125004WL006870
|
SAVITABEN ARVINDBHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829141
|
|
SAVITABEN ARVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
113
|
Khergam
|
GJ-25-004-083-001/7077024
(Gauri)
|
1125004000NRG24200720230107060
|
20/07/2023
|
URMILABEN VINODBHAI NAYAKA
|
1125004WL006870
|
URMILABEN VINODBHAI NAYAKA
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952829215
|
|
Urmilaben Vinodbhai Nayaka
|
BANK OF BARODA(606985)
|
|
114
|
Khergam
|
GJ-25-004-083-001/7077033
(Gauri)
|
1125004000NRG24200720230107062
|
20/07/2023
|
TARABEN RAYCHANDBHAI
|
1125004WL006870
|
TARABEN RAYCHANDBHAI
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
28/07/2023
|
|
3952829220
|
|
TARABEN RAYCHANDBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
115
|
Khergam
|
GJ-25-004-083-001/7077060
(Gauri)
|
1125004000NRG24200720230107063
|
20/07/2023
|
MANUBEN NATUBHAI
|
1125004WL006870
|
MANUBEN NATUBHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829178
|
|
MANUBEN NATUBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
116
|
Khergam
|
GJ-25-004-083-001/7077065
(Gauri)
|
1125004000NRG24200720230107064
|
20/07/2023
|
LADUBEN KANTIBHAI
|
1125004WL006870
|
LADUBEN KANTIBHAI
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829222
|
|
LADUBEN KANTILAL NAYAKA
|
BANK OF BARODA(606985)
|
|
117
|
Khergam
|
GJ-25-004-083-001/7779879
(Gauri)
|
1125004000NRG24200720230107066
|
20/07/2023
|
SAVITABEN KANUBHAI NAYKA
|
1125004WL006870
|
SAVITABEN KANUBHAI NAYKA
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952829138
|
|
SAVITABEN KANUBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
118
|
Khergam
|
GJ-25-004-083-001/7779899
(Gauri)
|
1125004000NRG24200720230107067
|
20/07/2023
|
JATRIBEN UKHEDBHAI NAYKA
|
1125004WL006870
|
JATRIBEN UKHEDBHAI NAYKA
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
28/07/2023
|
|
3952829139
|
|
JATRIBEN UKHEDBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
119
|
Khergam
|
GJ-25-004-083-001/7977708
(Gauri)
|
1125004000NRG24200720230107068
|
20/07/2023
|
BABLIBEN AMRATBHAI
|
1125004WL006870
|
BABLIBEN AMRATBHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829233
|
|
BABALIBEN AMRATBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
120
|
Khergam
|
GJ-25-004-083-001/7977722
(Gauri)
|
1125004000NRG24200720230107070
|
20/07/2023
|
NARESHBHAI BHAGUBHAINAYKA
|
1125004WL006870
|
NARESHBHAI BHAGUBHAINAYKA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829204
|
|
Nareshbhai Bhagubhai Nayaka
|
BANK OF BARODA(606985)
|
|
121
|
Khergam
|
GJ-25-004-083-001/7977736
(Gauri)
|
1125004000NRG24200720230107072
|
20/07/2023
|
SAVITABEN BABUBHAINAYAK
|
1125004WL006870
|
SAVITABEN BABUBHAINAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829136
|
|
NAYAK SAVITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Khergam
|
GJ-25-004-083-001/7977740
(Gauri)
|
1125004000NRG24200720230107073
|
20/07/2023
|
DINUBEN UTTAMBHAI
|
1125004WL006870
|
DINUBEN UTTAMBHAI
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829227
|
|
DINUBEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
123
|
Khergam
|
GJ-25-004-083-001/7978060
(Gauri)
|
1125004000NRG24200720230107075
|
20/07/2023
|
NITABEN RITESHBHAI PATEL
|
1125004WL006870
|
NITABEN RITESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829192
|
|
NITABEN RITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
124
|
Khergam
|
GJ-25-004-083-001/7978062
(Gauri)
|
1125004000NRG24200720230107076
|
20/07/2023
|
SHIVANGIBEN MAHENDRABHAI PATEL
|
1125004WL006870
|
SHIVANGIBEN MAHENDRABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829142
|
|
SHIVANGIBEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
125
|
Khergam
|
GJ-25-004-083-001/7978064
(Gauri)
|
1125004000NRG24200720230107077
|
20/07/2023
|
GITABEN BHARATBHAI NAYAK
|
1125004WL006870
|
GITABEN BHARATBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829228
|
|
GITABEN BHARATBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
126
|
Khergam
|
GJ-25-004-083-001/7978072
(Gauri)
|
1125004000NRG24200720230107078
|
20/07/2023
|
ASHOKBHAI DHIRUBHAI NAYAK
|
1125004WL006870
|
ASHOKBHAI DHIRUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952829221
|
|
ASHOKBHAI DHIRUBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
127
|
Khergam
|
GJ-25-004-085-001/79814546
(Kakadveri)
|
1125004000NRG24200720230106688
|
20/07/2023
|
Dilipbhai Chhaganbhai
|
1125004WL006853
|
Dilipbhai Chhaganbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829143
|
|
DILIPBHAI CHAGANBHAI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Khergam
|
GJ-25-004-085-001/79814547
(Kakadveri)
|
1125004000NRG24200720230106689
|
20/07/2023
|
JAMANABEN KAUSHIKBHAI GAVLI
|
1125004WL006853
|
JAMANABEN KAUSHIKBHAI GAVLI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829205
|
|
JAMANABEN KAUSIKBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Khergam
|
GJ-25-004-085-001/79814609
(Kakadveri)
|
1125004000NRG24200720230106693
|
20/07/2023
|
Chhaniben Shibubhai
|
1125004WL006853
|
Chhaniben Shibubhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829210
|
|
Shaniben Chhibubhai Chaudhari
|
BANK OF BARODA(606985)
|
|
130
|
Khergam
|
GJ-25-004-085-001/79819538
(Kakadveri)
|
1125004000NRG24200720230106699
|
20/07/2023
|
BIPINBHAI MANGUBHAI BHESHARA
|
1125004WL006853
|
BIPINBHAI MANGUBHAI BHESHARA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829144
|
|
BIPINBHAI MANGUBHAI BHENSARA
|
BANK OF BARODA(606985)
|
|
131
|
Khergam
|
GJ-25-004-085-001/79819915
(Kakadveri)
|
1125004000NRG24200720230106702
|
20/07/2023
|
DHARMESHBHAI VESTUBHAI BHENSRA
|
1125004WL006853
|
DHARMESHBHAI VESTUBHAI BHENSRA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829213
|
|
Bhensra Dharmeshbhai Vestubhai
|
BANK OF BARODA(606985)
|
|
132
|
Khergam
|
GJ-25-004-085-001/79819916
(Kakadveri)
|
1125004000NRG24200720230106703
|
20/07/2023
|
PRAVINBHAI SAJNUBHAI BHENSRA
|
1125004WL006853
|
PRAVINBHAI SAJNUBHAI BHENSRA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829209
|
|
Pravinbhai Sajnubhai Bhensara
|
BANK OF BARODA(606985)
|
|
133
|
Khergam
|
GJ-25-004-085-001/79819963
(Kakadveri)
|
1125004000NRG24200720230106706
|
20/07/2023
|
NAYNABEN ISHVARBHAI PATEL
|
1125004WL006853
|
NAYNABEN ISHVARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829196
|
|
PATEL NAYNABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Khergam
|
GJ-25-004-085-001/79819986
(Kakadveri)
|
1125004000NRG24200720230106708
|
20/07/2023
|
SUMITRABEN MAHESHBHAI GARASIYA
|
1125004WL006853
|
SUMITRABEN MAHESHBHAI GARASIYA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829194
|
|
SUMITRABEN MAHESHBHAI GARASIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Khergam
|
GJ-25-004-085-001/79819989
(Kakadveri)
|
1125004000NRG24200720230106709
|
20/07/2023
|
VINUBEN SHANKARBHAI PATEL
|
1125004WL006853
|
VINUBEN SHANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829140
|
|
PATEL VINUBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Khergam
|
GJ-25-004-085-001/79820001
(Kakadveri)
|
1125004000NRG24200720230106711
|
20/07/2023
|
ANKITABEN BIPINBHAI BHENSARA
|
1125004WL006853
|
ANKITABEN BIPINBHAI BHENSARA
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829206
|
|
Bhensara Ankitaben Bipinbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100172
|
100172
|
|
|
|
|
|
|
|
|
137
|
Khergam
|
GJ-25-004-077-001/7978023
(Naranpor)
|
1125004000NRG24200720230107006
|
20/07/2023
|
DAXABEN RASIKBHAI PATEL
|
1125004WL006867
|
DAXABEN RASIKBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829241
|
|
DAXABEN RASIKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Khergam
|
GJ-25-004-077-001/7978118
(Naranpor)
|
1125004000NRG24200720230107007
|
20/07/2023
|
VISHALKUMAR MAHESHBHAI PATEL
|
1125004WL006867
|
VISHALKUMAR MAHESHBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829242
|
|
VISHALKUMAR MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
139
|
Khergam
|
GJ-25-004-077-001/7978233
(Naranpor)
|
1125004000NRG24200720230107010
|
20/07/2023
|
MANJULABEN JAYNTIBHAI PATEL
|
1125004WL006867
|
MANJULABEN JAYNTIBHAI PATEL
|
00045
|
BARB0PITHAX
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829245
|
|
MANJULABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Khergam
|
GJ-25-004-077-001/7978240
(Naranpor)
|
1125004000NRG24200720230107014
|
20/07/2023
|
KAMLABEN KISHANBHAI PATEL
|
1125004WL006867
|
KAMLABEN KISHANBHAI PATEL
|
00045
|
BARB0PITHAX
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829244
|
|
KAMLABEN KISHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Khergam
|
GJ-25-004-077-001/7978241
(Naranpor)
|
1125004000NRG24200720230107015
|
20/07/2023
|
SUKHIBEN SHANKARBHAI PATEL
|
1125004WL006867
|
SUKHIBEN SHANKARBHAI PATEL
|
00045
|
BARB0PITHAX
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829243
|
|
SUKHIBEN SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
142
|
Khergam
|
GJ-25-004-077-001/7978243
(Naranpor)
|
1125004000NRG24200720230107016
|
20/07/2023
|
KAMUBEN SUMANBHAI PATEL
|
1125004WL006867
|
KAMUBEN SUMANBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829247
|
|
KAMUBEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Khergam
|
GJ-25-004-077-001/7978301
(Naranpor)
|
1125004000NRG24200720230107021
|
20/07/2023
|
ISHWARBHAI SHUKKARBHAI PATEL
|
1125004WL006867
|
ISHWARBHAI SHUKKARBHAI PATEL
|
00045
|
BARB0PITHAX
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829246
|
|
ISHWARBHAI SHUKKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
144
|
Khergam
|
GJ-25-004-073-001/798170803
(Jamanpada)
|
1125004000NRG24200720230106822
|
20/07/2023
|
Sumatiben Ravubhai Bhadakiya
|
1125004WL006858
|
Sumatiben Ravubhai Bhadakiya
|
00048
|
BKID0002766
|
660
|
660
|
Processed
|
29/07/2023
|
|
3952829256
|
|
SUMATIBEN RAVUBHAI BHADAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Khergam
|
GJ-25-004-073-001/798170829
(Jamanpada)
|
1125004000NRG24200720230106831
|
20/07/2023
|
Chandaben Rajeshbhai bhadakiya
|
1125004WL006858
|
Chandaben Rajeshbhai bhadakiya
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829257
|
|
CHANDABEN RAJESHBHAI BHADAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Khergam
|
GJ-25-004-073-001/798171096
(Jamanpada)
|
1125004000NRG24200720230107086
|
20/07/2023
|
Jinalben Dalubhai Ganvit
|
1125004WL006871
|
Jinalben Dalubhai Ganvit
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829255
|
|
JINALBEN DALUBHAI GANVIT
|
BANK OF INDIA(508505)
|
|
147
|
Khergam
|
GJ-25-004-076-001/7981812049
(Khergam)
|
1125004000NRG24200720230106900
|
20/07/2023
|
Maniben Rameshbhai Patel
|
1125004WL006860
|
Maniben Rameshbhai Patel
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829263
|
|
MANIBEN RAMESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
148
|
Khergam
|
GJ-25-004-076-001/798181244
(Khergam)
|
1125004000NRG24200720230106880
|
20/07/2023
|
BHARATBHAI JAGABHAI PATEL
|
1125004WL006859
|
BHARATBHAI JAGABHAI PATEL
|
00048
|
BKID0002766
|
880
|
880
|
Processed
|
29/07/2023
|
|
3952829258
|
|
PATEL BHARATBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Khergam
|
GJ-25-004-077-001/7978137
(Naranpor)
|
1125004000NRG24200720230107008
|
20/07/2023
|
TARUNABEN DILIPBHAI PATEL
|
1125004WL006867
|
TARUNABEN DILIPBHAI PATEL
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829253
|
|
TARUNABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Khergam
|
GJ-25-004-079-001/797778192
(Bhervi)
|
1125004000NRG24200720230106979
|
20/07/2023
|
nileshbhai babubhai patel
|
1125004WL006866
|
nileshbhai babubhai patel
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829252
|
|
NILESHBHAI BABUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
151
|
Khergam
|
GJ-25-004-081-001/79921669
(Bahej)
|
1125004000NRG24200720230106758
|
20/07/2023
|
LALITABEN BHANJUBHAI MAHLA
|
1125004WL006855
|
LALITABEN BHANJUBHAI MAHLA
|
00048
|
BKID0002766
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952829262
|
|
LALITABEN BHANJUBHAI MAHLA
|
BANK OF INDIA(508505)
|
|
152
|
Khergam
|
GJ-25-004-083-001/7077031
(Gauri)
|
1125004000NRG24200720230107061
|
20/07/2023
|
JASHUBEN JASHVANTBHAI NAYAK
|
1125004WL006870
|
JASHUBEN JASHVANTBHAI NAYAK
|
00048
|
BKID0002766
|
220
|
220
|
Processed
|
28/07/2023
|
|
3952829259
|
|
JASHUBEN JASHVANTBHAI NAIKA
|
BANK OF BARODA(606985)
|
|
153
|
Khergam
|
GJ-25-004-083-001/7977720
(Gauri)
|
1125004000NRG24200720230107069
|
20/07/2023
|
MIRABEN JAMSHUBHAI NAYKA
|
1125004WL006870
|
MIRABEN JAMSHUBHAI NAYKA
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829254
|
|
MISS MIRABEN JAMSUBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Khergam
|
GJ-25-004-083-001/7978057
(Gauri)
|
1125004000NRG24200720230107074
|
20/07/2023
|
SUKHANBEN DAHYABHAI NAYKA
|
1125004WL006870
|
SUKHANBEN DAHYABHAI NAYKA
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829260
|
|
SUKHANBEN DAHYABHAI NAYAKA
|
BANK OF INDIA(508505)
|
|
155
|
Khergam
|
GJ-25-004-083-001/7978135
(Gauri)
|
1125004000NRG24200720230107079
|
20/07/2023
|
Parvatiben Raghubhai Nayka
|
1125004WL006870
|
Parvatiben Raghubhai Nayka
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829261
|
|
PARVATIBEN RAGHUBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
156
|
Khergam
|
GJ-25-004-083-001/7978136
(Gauri)
|
1125004000NRG24200720230107080
|
20/07/2023
|
Kantaben Mangubhai Nayak
|
1125004WL006870
|
Kantaben Mangubhai Nayak
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829251
|
|
KANTABEN MANGUBHAI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
157
|
Khergam
|
GJ-25-004-081-001/79921516
(Bahej)
|
1125004000NRG24200720230106740
|
20/07/2023
|
LALITABEN ISHAWARBHAI BORCHHA
|
1125004WL006855
|
LALITABEN ISHAWARBHAI BORCHHA
|
00051
|
MAHB0001638
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829250
|
|
LALITABEN ISHVARBHAI BORCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
158
|
Khergam
|
GJ-25-004-071-001/79816135
(Toranvera)
|
1125004000NRG24200720230107036
|
20/07/2023
|
Subhashbhai Zulakiyabhai
|
1125004WL006869
|
Subhashbhai Zulakiyabhai
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829269
|
|
SUBHASHBHAI ZULKABHAI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Khergam
|
GJ-25-004-071-001/79821144
(Toranvera)
|
1125004000NRG24200720230107043
|
20/07/2023
|
BAKULABEN SIVABHAI
|
1125004WL006869
|
BAKULABEN SIVABHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
29/07/2023
|
|
3952829267
|
|
BAKULABEN SHIVABHAI BHIMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Khergam
|
GJ-25-004-071-001/798212201
(Toranvera)
|
1125004000NRG24200720230107051
|
20/07/2023
|
Sarojben Kishanbhai Boba
|
1125004WL006869
|
Sarojben Kishanbhai Boba
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829071
|
|
SAROJBEN PARBHUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
161
|
Khergam
|
GJ-25-004-085-001/79819760
(Kakadveri)
|
1125004000NRG24200720230106701
|
20/07/2023
|
RATILAL NARSHINHBHAI GARASIYA
|
1125004WL006853
|
RATILAL NARSHINHBHAI GARASIYA
|
00089
|
CBIN0284785
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829104
|
|
Mr. RATILAL NARSINHBHAI GARASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
162
|
Khergam
|
GJ-25-004-083-001/7077004
(Gauri)
|
1125004000NRG24200720230107058
|
20/07/2023
|
MIRABEN NAVINBHAI
|
1125004WL006870
|
MIRABEN NAVINBHAI
|
00114
|
GSCB0VDC001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829239
|
|
MIRABEN NAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
163
|
Khergam
|
GJ-25-004-085-001/79814663
(Kakadveri)
|
1125004000NRG24200720230106696
|
20/07/2023
|
Chhotubhai Ratnabhai
|
1125004WL006853
|
Chhotubhai Ratnabhai
|
00114
|
GSCB0VDC001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829240
|
|
CHHOTUBHAI RATNABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
164
|
Khergam
|
GJ-25-004-067-001/79797292
(Dhama Dhuma)
|
1125004000NRG24200720230107027
|
20/07/2023
|
Rajeshbhai R. Patel
|
1125004WL006868
|
Rajeshbhai R. Patel
|
00152
|
HDFC0000937
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829235
|
|
RAJESHBHAI RATILAL PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
165
|
Khergam
|
GJ-25-004-066-001/9781177472
(Nadagdhari)
|
1125004000NRG24200720230106941
|
20/07/2023
|
HITESHBHAI RAMESHBHAI PATEL
|
1125004WL006864
|
HITESHBHAI RAMESHBHAI PATEL
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829108
|
|
MR HITESHBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Khergam
|
GJ-25-004-066-001/9781177474
(Nadagdhari)
|
1125004000NRG24200720230106942
|
20/07/2023
|
Dhirubhai Ballubhai Patel
|
1125004WL006864
|
Dhirubhai Ballubhai Patel
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829085
|
|
MR DHIRUBHAI BALLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Khergam
|
GJ-25-004-066-001/9781177478
(Nadagdhari)
|
1125004000NRG24200720230106943
|
20/07/2023
|
Shaylammal Govindbhai Achary
|
1125004WL006864
|
Shaylammal Govindbhai Achary
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829090
|
|
MRS SHAYLAMMAL GOVINDBHAI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Khergam
|
GJ-25-004-066-001/97817222
(Nadagdhari)
|
1125004000NRG24200720230106945
|
20/07/2023
|
MANJULABEN PRAVINBHAI GARASIYA
|
1125004WL006864
|
MANJULABEN PRAVINBHAI GARASIYA
|
00415
|
SBIN0004914
|
880
|
880
|
Processed
|
28/07/2023
|
|
3952829079
|
|
MANJULABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Khergam
|
GJ-25-004-066-001/97817225
(Nadagdhari)
|
1125004000NRG24200720230106946
|
20/07/2023
|
LALITABEN JAGANBHAI PATEL
|
1125004WL006864
|
LALITABEN JAGANBHAI PATEL
|
00415
|
SBIN0004914
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952829080
|
|
LALITABEN JAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Khergam
|
GJ-25-004-066-001/97817226
(Nadagdhari)
|
1125004000NRG24200720230106947
|
20/07/2023
|
SUREKHABEN DHARMESHBHAI
|
1125004WL006864
|
SUREKHABEN DHARMESHBHAI
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829110
|
|
MRS SUREKHABEN DHARMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Khergam
|
GJ-25-004-066-001/97817230
(Nadagdhari)
|
1125004000NRG24200720230106948
|
20/07/2023
|
DAHYABHAI NAGARBHAI PATEL
|
1125004WL006864
|
DAHYABHAI NAGARBHAI PATEL
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829091
|
|
DAHYABHAI NAGARBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
172
|
Khergam
|
GJ-25-004-066-001/97817240
(Nadagdhari)
|
1125004000NRG24200720230106952
|
20/07/2023
|
Rashmitakumari Ankitbhai Patel
|
1125004WL006864
|
Rashmitakumari Ankitbhai Patel
|
00415
|
SBIN0004914
|
880
|
880
|
Processed
|
28/07/2023
|
|
3952829096
|
|
MISS RASMITYAKUMARI SURESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Khergam
|
GJ-25-004-066-001/97817241
(Nadagdhari)
|
1125004000NRG24200720230106953
|
20/07/2023
|
KALPANABEN NALINBHAI PATEL
|
1125004WL006864
|
KALPANABEN NALINBHAI PATEL
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829082
|
|
KALPANABEN NALINBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
174
|
Khergam
|
GJ-25-004-066-001/97817242
(Nadagdhari)
|
1125004000NRG24200720230106954
|
20/07/2023
|
MANGABHAI NARSINHBHAI GARASIYA
|
1125004WL006864
|
MANGABHAI NARSINHBHAI GARASIYA
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829081
|
|
MR MANGABHAI NARSINHBHAI GARASIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Khergam
|
GJ-25-004-066-001/978177284
(Nadagdhari)
|
1125004000NRG24200720230106957
|
20/07/2023
|
SHILABEN JHINABHAI GARASIYA
|
1125004WL006864
|
SHILABEN JHINABHAI GARASIYA
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829087
|
|
MS SHILABEN ZINABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Khergam
|
GJ-25-004-066-001/978177296
(Nadagdhari)
|
1125004000NRG24200720230106959
|
20/07/2023
|
ASHIKABEN NARESHBHAI PATEL
|
1125004WL006864
|
ASHIKABEN NARESHBHAI PATEL
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829238
|
|
ASHIKABEN NARESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
177
|
Khergam
|
GJ-25-004-067-001/7979093
(Dhama Dhuma)
|
1125004000NRG24200720230107025
|
20/07/2023
|
Gamanbhai Jivabhai Deshmukh
|
1125004WL006868
|
Gamanbhai Jivabhai Deshmukh
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829102
|
|
GAMANBHAI JIVABHAI DESHMUKH
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
178
|
Khergam
|
GJ-25-004-067-001/7979111
(Dhama Dhuma)
|
1125004000NRG24200720230107026
|
20/07/2023
|
VASHNTBHAI JIVABHAI DESHMUKH
|
1125004WL006868
|
VASHNTBHAI JIVABHAI DESHMUKH
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829101
|
|
VASANTBHAI JIVABHAI DESHMUKH
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
179
|
Khergam
|
GJ-25-004-067-001/79797328
(Dhama Dhuma)
|
1125004000NRG24200720230107029
|
20/07/2023
|
Maheshbhai venilal patel
|
1125004WL006868
|
Maheshbhai venilal patel
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829105
|
|
MAHESHBHAI VENILAL PATEL
|
UNION BANK OF INDIA(508500)
|
|
180
|
Khergam
|
GJ-25-004-067-001/79797441
(Dhama Dhuma)
|
1125004000NRG24200720230107031
|
20/07/2023
|
manjulaben rameshbhai deshmukh
|
1125004WL006868
|
manjulaben rameshbhai deshmukh
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829100
|
|
MRS MANJULABEN RAMESHBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Khergam
|
GJ-25-004-067-001/79797524
(Dhama Dhuma)
|
1125004000NRG24200720230107035
|
20/07/2023
|
SUMANBHAI BAPUDBHAI PATEL
|
1125004WL006868
|
SUMANBHAI BAPUDBHAI PATEL
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829115
|
|
MR SUMANBHAI BAPUDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Khergam
|
GJ-25-004-071-001/798212003
(Toranvera)
|
1125004000NRG24200720230107045
|
20/07/2023
|
BOBA KISHANBHAI AYTUBHAI
|
1125004WL006869
|
BOBA KISHANBHAI AYTUBHAI
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829109
|
|
MR KISHANBHAI AYTULBHAI BOBA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Khergam
|
GJ-25-004-071-001/798212120
(Toranvera)
|
1125004000NRG24200720230107049
|
20/07/2023
|
shakuntlaben Somabhai charan
|
1125004WL006869
|
shakuntlaben Somabhai charan
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829095
|
|
MISS SHAKUNTLABEN SOMABHAI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Khergam
|
GJ-25-004-085-001/79819918
(Kakadveri)
|
1125004000NRG24200720230106704
|
20/07/2023
|
PARIMALBHAI SAJNUBHAI BHENSRA
|
1125004WL006853
|
PARIMALBHAI SAJNUBHAI BHENSRA
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829248
|
|
MR PARIMALBHAI SAJNUBHAI BHENSARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Khergam
|
GJ-25-004-085-001/79819919
(Kakadveri)
|
1125004000NRG24200720230106705
|
20/07/2023
|
PRAKASHBHAI LALJIBHAI BHENSRA
|
1125004WL006853
|
PRAKASHBHAI LALJIBHAI BHENSRA
|
00415
|
SBIN0004914
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829249
|
|
MR PRAKASHBHAI LALJIBHAI BHENSARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
186
|
Khergam
|
GJ-25-004-077-001/7977908
(Naranpor)
|
1125004000NRG24200720230107001
|
20/07/2023
|
SUREKHABEN NAVINBHAI PATEL
|
1125004WL006867
|
SUREKHABEN NAVINBHAI PATEL
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829098
|
|
MRS SUREKHABEN NAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Khergam
|
GJ-25-004-077-001/7977915
(Naranpor)
|
1125004000NRG24200720230107002
|
20/07/2023
|
KISHORBHAI PATALBHAI PATEL
|
1125004WL006867
|
KISHORBHAI PATALBHAI PATEL
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829093
|
|
KISHORBHAI PATALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
188
|
Khergam
|
GJ-25-004-077-001/7977975
(Naranpor)
|
1125004000NRG24200720230107005
|
20/07/2023
|
JAGDISHBHAI GANESHBHAI PATEL
|
1125004WL006867
|
JAGDISHBHAI GANESHBHAI PATEL
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829088
|
|
MR JAGDISHBHAI GANESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Khergam
|
GJ-25-004-077-001/7978265
(Naranpor)
|
1125004000NRG24200720230107020
|
20/07/2023
|
MIRABEN MOHANBHAI PATEL
|
1125004WL006867
|
MIRABEN MOHANBHAI PATEL
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829094
|
|
MIRABEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Khergam
|
GJ-25-004-081-001/79821371
(Bahej)
|
1125004000NRG24200720230106733
|
20/07/2023
|
SITABEN AVINASHBHAI PATEL
|
1125004WL006855
|
SITABEN AVINASHBHAI PATEL
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829097
|
|
SITABEN AVINASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Khergam
|
GJ-25-004-081-001/79921704
(Bahej)
|
1125004000NRG24200720230106766
|
20/07/2023
|
HETALKUMARI BHUPENDRAKUMAR PATEL
|
1125004WL006855
|
HETALKUMARI BHUPENDRAKUMAR PATEL
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829103
|
|
PATEL HETALKUMARI BHUPENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Khergam
|
GJ-25-004-081-001/79921742
(Bahej)
|
1125004000NRG24200720230106771
|
20/07/2023
|
Savitaben Dashrathbhai Ganvit
|
1125004WL006855
|
Savitaben Dashrathbhai Ganvit
|
00415
|
SBIN0010987
|
440
|
440
|
Processed
|
29/07/2023
|
|
3952829099
|
|
SAVITABEN DASHRATHBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Khergam
|
GJ-25-004-082-001/797811811
(Chimanpada)
|
1125004000NRG24200720230106927
|
20/07/2023
|
Jashvantiben Premabhai Patel
|
1125004WL006862
|
Jashvantiben Premabhai Patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829089
|
|
JASHVANTIBEN PREMABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
194
|
Khergam
|
GJ-25-004-082-001/797811845
(Chimanpada)
|
1125004000NRG24200720230106667
|
20/07/2023
|
HARISHKUMAR SOMABHAI DESHMUKH
|
1125004WL006847
|
HARISHKUMAR SOMABHAI DESHMUKH
|
00415
|
SBIN0010987
|
512
|
512
|
Processed
|
28/07/2023
|
|
3952829092
|
|
MR HARISHBHAI SOMABHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Khergam
|
GJ-25-004-082-001/797811862
(Chimanpada)
|
1125004000NRG24200720230106930
|
20/07/2023
|
SUMITRABEN PRMODBHAI DESHMUKH
|
1125004WL006862
|
SUMITRABEN PRMODBHAI DESHMUKH
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829112
|
|
MS SUMITRABEN PRAMODBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Khergam
|
GJ-25-004-082-001/797811868
(Chimanpada)
|
1125004000NRG24200720230106931
|
20/07/2023
|
LILABEN MAHENDRBHAI MAHLA
|
1125004WL006862
|
LILABEN MAHENDRBHAI MAHLA
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829086
|
|
LILABEN MAHENDRABHAI MAHALA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
197
|
Khergam
|
GJ-25-004-082-001/797811874
(Chimanpada)
|
1125004000NRG24200720230106932
|
20/07/2023
|
VANITABEN RAMANBHAI DESHMUKH
|
1125004WL006862
|
VANITABEN RAMANBHAI DESHMUKH
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829084
|
|
MRS VANITABEN RAMANBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Khergam
|
GJ-25-004-082-001/797811891
(Chimanpada)
|
1125004000NRG24200720230106934
|
20/07/2023
|
MANJULABEN ZAVERBHAI PATEL
|
1125004WL006862
|
MANJULABEN ZAVERBHAI PATEL
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829113
|
|
MR MANJULABEN ZAVERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Khergam
|
GJ-25-004-082-001/797811893
(Chimanpada)
|
1125004000NRG24200720230106935
|
20/07/2023
|
LATABEN JITENRBHAI DESHMUKH
|
1125004WL006862
|
LATABEN JITENRBHAI DESHMUKH
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829114
|
|
MS LATABEN JITENDRABHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Khergam
|
GJ-25-004-082-001/797811896
(Chimanpada)
|
1125004000NRG24200720230106936
|
20/07/2023
|
NIRMALABEN SURESHBHAI DESHMUKH
|
1125004WL006862
|
NIRMALABEN SURESHBHAI DESHMUKH
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829083
|
|
MR SURESHBHAI MOHANBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Khergam
|
GJ-25-004-083-001/4461458
(Gauri)
|
1125004000NRG24200720230107055
|
20/07/2023
|
DIMPALBEN PANKAJBHAI PATEL
|
1125004WL006870
|
DIMPALBEN PANKAJBHAI PATEL
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829116
|
|
MRS DIMPALBEN PANKAJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Khergam
|
GJ-25-004-083-001/7077024
(Gauri)
|
1125004000NRG24200720230107059
|
20/07/2023
|
VINODBHAI SHANTUBHAINAYAK
|
1125004WL006870
|
VINODBHAI SHANTUBHAINAYAK
|
00415
|
SBIN0010987
|
660
|
660
|
Processed
|
28/07/2023
|
|
3952829106
|
|
VINODBHAI SANTUBHAI NAYAK
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
203
|
Khergam
|
GJ-25-004-083-001/7077067
(Gauri)
|
1125004000NRG24200720230107065
|
20/07/2023
|
BABALIBEN RAMESHBHAI
|
1125004WL006870
|
BABALIBEN RAMESHBHAI
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829111
|
|
MS BABLIBEN RAMESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
204
|
Khergam
|
GJ-25-004-083-001/7977725
(Gauri)
|
1125004000NRG24200720230107071
|
20/07/2023
|
UMABEN GOKULBHAINAYAK
|
1125004WL006870
|
UMABEN GOKULBHAINAYAK
|
00415
|
SBIN0010987
|
880
|
880
|
Processed
|
29/07/2023
|
|
3952829107
|
|
UMABEN GOKULBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21632
|
21632
|
|
|
|
|
|
|
|
|
205
|
Khergam
|
GJ-25-004-066-001/97817237
(Nadagdhari)
|
1125004000NRG24200720230106951
|
20/07/2023
|
ARVINDBHAI JESINGBHAI PATEL
|
1125004WL006864
|
ARVINDBHAI JESINGBHAI PATEL
|
00468
|
UBIN0544337
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829120
|
|
ARVINDBHAI JESINGBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
206
|
Khergam
|
GJ-25-004-066-001/97817255
(Nadagdhari)
|
1125004000NRG24200720230106955
|
20/07/2023
|
Sunitaben Ashvinbhai ganvit
|
1125004WL006864
|
Sunitaben Ashvinbhai ganvit
|
00468
|
UBIN0544337
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3952829119
|
|
ASHVINBHAI BHAGABHAI GANVIT
|
UNION BANK OF INDIA(508500)
|
|
207
|
Khergam
|
GJ-25-004-067-001/79797320
(Dhama Dhuma)
|
1125004000NRG24200720230107028
|
20/07/2023
|
Ishvarbhai Jaganbhai Patel
|
1125004WL006868
|
Ishvarbhai Jaganbhai Patel
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829118
|
|
ISHVARBHAI JAGANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
208
|
Khergam
|
GJ-25-004-067-001/79797440
(Dhama Dhuma)
|
1125004000NRG24200720230107030
|
20/07/2023
|
NARENDRABHAI VESTABHAI
|
1125004WL006868
|
NARENDRABHAI VESTABHAI
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829122
|
|
NARENDRABHAI VESTABHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
209
|
Khergam
|
GJ-25-004-067-001/79797485
(Dhama Dhuma)
|
1125004000NRG24200720230107032
|
20/07/2023
|
Vanitaben Chandubhai Patel
|
1125004WL006868
|
Vanitaben Chandubhai Patel
|
00468
|
UBIN0544337
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829121
|
|
VANITABEN CHANDUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
210
|
Khergam
|
GJ-25-004-076-001/7981811620
(Khergam)
|
1125004000NRG24200720230106879
|
20/07/2023
|
DAXABEN MANGUBHAI PATEL
|
1125004WL006859
|
DAXABEN MANGUBHAI PATEL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
29/07/2023
|
|
3952829183
|
|
DAXABEN MANGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Khergam
|
GJ-25-004-085-001/79814582
(Kakadveri)
|
1125004000NRG24200720230106691
|
20/07/2023
|
BAHADURBHAI DHANJIBHAI BHOYA
|
1125004WL006853
|
BAHADURBHAI DHANJIBHAI BHOYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829185
|
|
Bhoya Bahadurbhai Dhanjibhai
|
BANK OF BARODA(606985)
|
|
212
|
Khergam
|
GJ-25-004-085-001/79819340
(Kakadveri)
|
1125004000NRG24200720230106697
|
20/07/2023
|
Lataben Kanubhai
|
1125004WL006853
|
Lataben Kanubhai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3952829129
|
|
DESMUKH LATABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Khergam
|
GJ-25-004-085-001/79819689
(Kakadveri)
|
1125004000NRG24200720230106700
|
20/07/2023
|
NAVINBHAI JAGABHAI DESHMUKH
|
1125004WL006853
|
NAVINBHAI JAGABHAI DESHMUKH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829128
|
|
NAVINBHAI JAGABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Khergam
|
GJ-25-004-085-001/79819978
(Kakadveri)
|
1125004000NRG24200720230106707
|
20/07/2023
|
MINABEN DHIRUBHAI CHAUDHARI
|
1125004WL006853
|
MINABEN DHIRUBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829127
|
|
MEENABEN DHIRUBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
215
|
Khergam
|
GJ-25-004-085-001/79820000
(Kakadveri)
|
1125004000NRG24200720230106710
|
20/07/2023
|
UKADBHAI KOLGHABHAI PATEL
|
1125004WL006853
|
UKADBHAI KOLGHABHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3952829130
|
|
UKKADBHAI KOLDHABHAI PAVDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218938
|
218938
|
|
|
|
|
|
|
|