|
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-25-004-065-001/79815069
(Achhavani)
|
1125004000NRG24230620230079535
|
23/06/2023
|
Dhediben Somabhai patel
|
1125004WL004943
|
Dhediben Somabhai patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270152
|
|
DHEDIBEN SOMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khergam
|
GJ-25-004-065-001/79815117
(Achhavani)
|
1125004000NRG24230620230079536
|
23/06/2023
|
Maniben Jayantibhai
|
1125004WL004943
|
Maniben Jayantibhai
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867270181
|
|
MAHLA MANIBEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Khergam
|
GJ-25-004-065-001/79815119
(Achhavani)
|
1125004000NRG24230620230079537
|
23/06/2023
|
SHILABEN MAHESHBHAI BHADAKIY
|
1125004WL004943
|
SHILABEN MAHESHBHAI BHADAKIY
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270162
|
|
SHILABEN MAHESHBHAI BHADAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Khergam
|
GJ-25-004-065-001/79815141
(Achhavani)
|
1125004000NRG24230620230079538
|
23/06/2023
|
Saniben Bistubhai
|
1125004WL004943
|
Saniben Bistubhai
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867270171
|
|
CHHANIBEN BISUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Khergam
|
GJ-25-004-065-001/799815234
(Achhavani)
|
1125004000NRG24230620230079539
|
23/06/2023
|
BHANUBEN JAYNTEBHAI PATEL
|
1125004WL004943
|
BHANUBEN JAYNTEBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270163
|
|
BHANUBEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Khergam
|
GJ-25-004-065-001/799815572
(Achhavani)
|
1125004000NRG24230620230079540
|
23/06/2023
|
jashuben bachubhai BHADAKIYA
|
1125004WL004943
|
jashuben bachubhai BHADAKIYA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270149
|
|
JASHUBEN BACHUBHAI BHADAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Khergam
|
GJ-25-004-065-001/799815583
(Achhavani)
|
1125004000NRG24230620230079541
|
23/06/2023
|
SARDABEN P
|
1125004WL004943
|
SARDABEN P
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867270154
|
|
SHARDABEN PARBHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
8
|
Khergam
|
GJ-25-004-065-001/799815865
(Achhavani)
|
1125004000NRG24230620230079545
|
23/06/2023
|
Nilambhai Sureshbhai Patel
|
1125004WL004943
|
Nilambhai Sureshbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270160
|
|
NILAMBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Khergam
|
GJ-25-004-065-001/799815866
(Achhavani)
|
1125004000NRG24230620230079546
|
23/06/2023
|
Lilaben Iswarbhai Ganvda
|
1125004WL004943
|
Lilaben Iswarbhai Ganvda
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270161
|
|
LILABEN ISVARBHAI GAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Khergam
|
GJ-25-004-065-001/799815867
(Achhavani)
|
1125004000NRG24230620230079548
|
23/06/2023
|
Jayshriben Sureshbhai Bhadakiya
|
1125004WL004943
|
Jayshriben Sureshbhai Bhadakiya
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270187
|
|
BHADAKIYA JAYSHRIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Khergam
|
GJ-25-004-065-001/799815867
(Achhavani)
|
1125004000NRG24230620230079547
|
23/06/2023
|
Sureshbhai Shivajibhai Bhadakiya
|
1125004WL004943
|
Sureshbhai Shivajibhai Bhadakiya
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270150
|
|
SURESHBHAI SHIVALUBHAI BHADAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Khergam
|
GJ-25-004-065-001/799815868
(Achhavani)
|
1125004000NRG24230620230079549
|
23/06/2023
|
Dhirubhai Rayubhai Deshmukh
|
1125004WL004943
|
Dhirubhai Rayubhai Deshmukh
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867270157
|
|
DHIRUBHAI RAYUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Khergam
|
GJ-25-004-065-001/799815868
(Achhavani)
|
1125004000NRG24230620230079550
|
23/06/2023
|
Vinaben Dhirubhai Deshmukh
|
1125004WL004943
|
Vinaben Dhirubhai Deshmukh
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867270158
|
|
VINABEN DHIRUBHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Khergam
|
GJ-25-004-065-001/799815871
(Achhavani)
|
1125004000NRG24230620230079551
|
23/06/2023
|
Paliben Gulabbhai Deshmukh
|
1125004WL004943
|
Paliben Gulabbhai Deshmukh
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270159
|
|
PALIBEN GULABBHAI DESHAMUKH
|
BANK OF BARODA(606985)
|
|
15
|
Khergam
|
GJ-25-004-065-001/799815875
(Achhavani)
|
1125004000NRG24230620230079552
|
23/06/2023
|
Savitaben Jashvantbhai Deshmukh
|
1125004WL004943
|
Savitaben Jashvantbhai Deshmukh
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867270178
|
|
SAVITABEN JASHVANTBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Khergam
|
GJ-25-004-065-001/799815881
(Achhavani)
|
1125004000NRG24230620230079553
|
23/06/2023
|
Kalavatiben Ramubhai Deshmukh
|
1125004WL004943
|
Kalavatiben Ramubhai Deshmukh
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270179
|
|
KALAVATIBEN RAMUBHAI DESHNUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Khergam
|
GJ-25-004-065-001/799815887
(Achhavani)
|
1125004000NRG24230620230079554
|
23/06/2023
|
Sumanben Babubhai Bhadakiya
|
1125004WL004943
|
Sumanben Babubhai Bhadakiya
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867270169
|
|
SUMANBEN BABUBHAI BHADAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khergam
|
GJ-25-004-065-001/799815892
(Achhavani)
|
1125004000NRG24230620230079555
|
23/06/2023
|
Kantaben Amratbhai Patel
|
1125004WL004943
|
Kantaben Amratbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270164
|
|
KANTABEN AMRUTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Khergam
|
GJ-25-004-065-001/799816006
(Achhavani)
|
1125004000NRG24230620230079556
|
23/06/2023
|
Gajraben Gamanbhai Bhadakiya
|
1125004WL004943
|
Gajraben Gamanbhai Bhadakiya
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867270166
|
|
GAJRABEN GAMANBHAI BHADAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khergam
|
GJ-25-004-065-001/799816009
(Achhavani)
|
1125004000NRG24230620230079557
|
23/06/2023
|
Rinaben Kalpeshbhai Deshmukh
|
1125004WL004943
|
Rinaben Kalpeshbhai Deshmukh
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867270165
|
|
RINABEN KALPESHBHAI DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Khergam
|
GJ-25-004-065-001/799816202
(Achhavani)
|
1125004000NRG24230620230079559
|
23/06/2023
|
JASHMABEN DINESHBHAI BHADAKIYA
|
1125004WL004943
|
JASHMABEN DINESHBHAI BHADAKIYA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867270182
|
|
JASHMABEN DINESHBHAI BHADAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Khergam
|
GJ-25-004-065-001/799816205
(Achhavani)
|
1125004000NRG24230620230079560
|
23/06/2023
|
CHAMPABEN MOHANBHAI GANVIT
|
1125004WL004943
|
CHAMPABEN MOHANBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867270175
|
|
CHAMPABEN MOHANBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Khergam
|
GJ-25-004-065-001/799816206
(Achhavani)
|
1125004000NRG24230620230079561
|
23/06/2023
|
SARITABEN CHETANBHAI MAHLA
|
1125004WL004943
|
SARITABEN CHETANBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270170
|
|
SARITABEN CHETANBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Khergam
|
GJ-25-004-065-001/799816211
(Achhavani)
|
1125004000NRG24230620230079562
|
23/06/2023
|
MINAXIBEN SATISHBHAI DESMUKH
|
1125004WL004943
|
MINAXIBEN SATISHBHAI DESMUKH
|
00045
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867270176
|
|
MINAXIBEN SATISHBHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Khergam
|
GJ-25-004-065-001/799816213
(Achhavani)
|
1125004000NRG24230620230079563
|
23/06/2023
|
LATABEN ISHWARBHAI GANVDA
|
1125004WL004943
|
LATABEN ISHWARBHAI GANVDA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270151
|
|
LATABEN ISHVARBHAI GANVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khergam
|
GJ-25-004-065-001/799816246
(Achhavani)
|
1125004000NRG24230620230079564
|
23/06/2023
|
CHAMPABEN ALPESHBHAI KURKUTIYA
|
1125004WL004943
|
CHAMPABEN ALPESHBHAI KURKUTIYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270148
|
|
CHAMPABEN ALPESHBHAI KURKUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Khergam
|
GJ-25-004-065-001/799816262
(Achhavani)
|
1125004000NRG24230620230079565
|
23/06/2023
|
RAJIBEN VASANBHAI BHADAKIYA
|
1125004WL004943
|
RAJIBEN VASANBHAI BHADAKIYA
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
30/06/2023
|
|
2867270156
|
|
RAJIBEN VASANBHAI BHADAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Khergam
|
GJ-25-004-065-001/799816263
(Achhavani)
|
1125004000NRG24230620230079566
|
23/06/2023
|
NIRUBEN PREMABHAI GANVDA
|
1125004WL004943
|
NIRUBEN PREMABHAI GANVDA
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867270177
|
|
NIRUBEN PREMABHAI GANVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khergam
|
GJ-25-004-065-001/799816465
(Achhavani)
|
1125004000NRG24230620230079568
|
23/06/2023
|
VINUBEN BACHUBHAI PATEL
|
1125004WL004943
|
VINUBEN BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270180
|
|
VINUBEN BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Khergam
|
GJ-25-004-065-001/799816498
(Achhavani)
|
1125004000NRG24230620230079569
|
23/06/2023
|
Jayaben Dilipbhai Patel
|
1125004WL004943
|
Jayaben Dilipbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270167
|
|
JAYABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Khergam
|
GJ-25-004-065-001/799816513
(Achhavani)
|
1125004000NRG24230620230079570
|
23/06/2023
|
DHIRUBHAI GOPALBHAI PATEL
|
1125004WL004943
|
DHIRUBHAI GOPALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
30/06/2023
|
|
2867270188
|
|
PATEL DHIRUBHAI GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Khergam
|
GJ-25-004-065-001/799816514
(Achhavani)
|
1125004000NRG24230620230079571
|
23/06/2023
|
KANTABEN GOPALBHAI PATEL
|
1125004WL004943
|
KANTABEN GOPALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270173
|
|
KANTABEN GOPALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Khergam
|
GJ-25-004-065-001/799816522
(Achhavani)
|
1125004000NRG24230620230079572
|
23/06/2023
|
BABALIBEN RAMANBHAI PATEL
|
1125004WL004943
|
BABALIBEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270183
|
|
BABLIBEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Khergam
|
GJ-25-004-065-001/799816523
(Achhavani)
|
1125004000NRG24230620230079573
|
23/06/2023
|
SUKHIBEN MANGABHAI PATEL
|
1125004WL004943
|
SUKHIBEN MANGABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270184
|
|
SUKHIBEN MANGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Khergam
|
GJ-25-004-065-001/799816524
(Achhavani)
|
1125004000NRG24230620230079574
|
23/06/2023
|
SAVITABEN BABUBHAI PATEL
|
1125004WL004943
|
SAVITABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270174
|
|
SAVITABAEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Khergam
|
GJ-25-004-065-001/799816528
(Achhavani)
|
1125004000NRG24230620230079575
|
23/06/2023
|
VANITABEN MAHESHBHAI PATEL
|
1125004WL004943
|
VANITABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270168
|
|
VANITABEN MAHESHBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Khergam
|
GJ-25-004-072-001/79819739
(Panikhadak)
|
1125004000NRG24230620230078469
|
23/06/2023
|
Lalitaben Ishvarbhai mahla
|
1125004WL004907
|
Lalitaben Ishvarbhai mahla
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270155
|
|
LALITABEN ISHWARBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Khergam
|
GJ-25-004-072-001/799816150
(Panikhadak)
|
1125004000NRG24230620230078480
|
23/06/2023
|
Ramilaben Ramanbhai Bediya
|
1125004WL004907
|
Ramilaben Ramanbhai Bediya
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270172
|
|
RAMILABEN RAMANBHAI BEDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Khergam
|
GJ-25-004-072-001/799816297
(Panikhadak)
|
1125004000NRG24230620230078544
|
23/06/2023
|
AMBABEN SHANKARBHAI CHAUDHARI
|
1125004WL004907
|
AMBABEN SHANKARBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270189
|
|
AMBABEN SHANKARBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Khergam
|
GJ-25-004-081-001/79821377
(Bahej)
|
1125004000NRG24230620230079192
|
23/06/2023
|
HEMABEN MAHENDRABHAI PATEL
|
1125004WL004936
|
HEMABEN MAHENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270185
|
|
HEMABEN MAHENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
41
|
Khergam
|
GJ-25-004-081-001/79921657
(Bahej)
|
1125004000NRG24230620230079232
|
23/06/2023
|
KUSUMBEN KANUBHAI PATEL
|
1125004WL004936
|
KUSUMBEN KANUBHAI PATEL
|
00045
|
BARB0BHAMBH
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270216
|
|
KUSUMBEN KANUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
42
|
Khergam
|
GJ-25-004-081-001/4453881
(Bahej)
|
1125004000NRG24230620230079143
|
23/06/2023
|
KUSUMBEN JAYANTIBHAI
|
1125004WL004936
|
KUSUMBEN JAYANTIBHAI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867270219
|
|
KUSUMBEN JAYANTIBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
43
|
Khergam
|
GJ-25-004-081-001/79815042
(Bahej)
|
1125004000NRG24230620230079145
|
23/06/2023
|
PATEL NARMADABEN JIVLABHAI
|
1125004WL004936
|
PATEL NARMADABEN JIVLABHAI
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867270068
|
|
NARMADABEN JIVLABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Khergam
|
GJ-25-004-081-001/79820973
(Bahej)
|
1125004000NRG24230620230079147
|
23/06/2023
|
Gitaben Ashokbhai patel
|
1125004WL004936
|
Gitaben Ashokbhai patel
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867270113
|
|
GITABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
45
|
Khergam
|
GJ-25-004-081-001/79821066
(Bahej)
|
1125004000NRG24230620230079148
|
23/06/2023
|
Gangaben Dineshbhai Patel
|
1125004WL004936
|
Gangaben Dineshbhai Patel
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867270060
|
|
GANGABEN DINESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
46
|
Khergam
|
GJ-25-004-081-001/79821070
(Bahej)
|
1125004000NRG24230620230079149
|
23/06/2023
|
patel sitaben bachubhai
|
1125004WL004936
|
patel sitaben bachubhai
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867270070
|
|
SITABEN BACHUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
47
|
Khergam
|
GJ-25-004-081-001/79821084
(Bahej)
|
1125004000NRG24230620230079150
|
23/06/2023
|
Ilaben Visrambhai Patel
|
1125004WL004936
|
Ilaben Visrambhai Patel
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867270133
|
|
Ilaben Visrambhai Patel
|
BANK OF BARODA(606985)
|
|
48
|
Khergam
|
GJ-25-004-081-001/79821117
(Bahej)
|
1125004000NRG24230620230079151
|
23/06/2023
|
jaynaben isvarbhai patel
|
1125004WL004936
|
jaynaben isvarbhai patel
|
00045
|
BARB0KHERGA
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867270121
|
|
JAYNABEN DINESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
49
|
Khergam
|
GJ-25-004-081-001/79821122
(Bahej)
|
1125004000NRG24230620230079152
|
23/06/2023
|
Niruben Chandubhai Patel
|
1125004WL004936
|
Niruben Chandubhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270090
|
|
NIRUBEN CHANDUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
50
|
Khergam
|
GJ-25-004-081-001/79821144
(Bahej)
|
1125004000NRG24230620230079153
|
23/06/2023
|
SHANTABEN ARJUNBHAI BORCHHA
|
1125004WL004936
|
SHANTABEN ARJUNBHAI BORCHHA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270104
|
|
SHANTABEN ARJUNBHAI BORCHHA
|
BANK OF BARODA(606985)
|
|
51
|
Khergam
|
GJ-25-004-081-001/79821153
(Bahej)
|
1125004000NRG24230620230079154
|
23/06/2023
|
NAYANABEN RAMANBHAI PATEL
|
1125004WL004936
|
NAYANABEN RAMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270132
|
|
Nayanaben Ramanbhai Patel
|
BANK OF BARODA(606985)
|
|
52
|
Khergam
|
GJ-25-004-081-001/79821161
(Bahej)
|
1125004000NRG24230620230079155
|
23/06/2023
|
RANJANBEN BHAGUBHAI PATEL
|
1125004WL004936
|
RANJANBEN BHAGUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270101
|
|
RANJANBEN BHAGUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
53
|
Khergam
|
GJ-25-004-081-001/79821175
(Bahej)
|
1125004000NRG24230620230079156
|
23/06/2023
|
paarvtiben harshdbhai borachha
|
1125004WL004936
|
paarvtiben harshdbhai borachha
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270078
|
|
PARVATIBEN HARSHDBHAI BORCHHA
|
BANK OF BARODA(606985)
|
|
54
|
Khergam
|
GJ-25-004-081-001/79821178
(Bahej)
|
1125004000NRG24230620230079157
|
23/06/2023
|
sumaben vinodbhai patel
|
1125004WL004936
|
sumaben vinodbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270097
|
|
SUMABEN VINODBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
55
|
Khergam
|
GJ-25-004-081-001/79821205
(Bahej)
|
1125004000NRG24230620230079158
|
23/06/2023
|
VARSHABEN UTTAMBHAI PATEL
|
1125004WL004936
|
VARSHABEN UTTAMBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270094
|
|
VARSHABEN UTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Khergam
|
GJ-25-004-081-001/79821213
(Bahej)
|
1125004000NRG24230620230079159
|
23/06/2023
|
NIRMALABEN ILMUBHAI TOPALIYA
|
1125004WL004936
|
NIRMALABEN ILMUBHAI TOPALIYA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270073
|
|
NIRMALABEN ILMUBHAI TOPALIYA
|
BANK OF BARODA(606985)
|
|
57
|
Khergam
|
GJ-25-004-081-001/79821218
(Bahej)
|
1125004000NRG24230620230079161
|
23/06/2023
|
RADHABEN RAMUBHAI PATEL
|
1125004WL004936
|
RADHABEN RAMUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270072
|
|
RADHABEN RAMUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
58
|
Khergam
|
GJ-25-004-081-001/79821220
(Bahej)
|
1125004000NRG24230620230079162
|
23/06/2023
|
topalya shakuben arvindbhai
|
1125004WL004936
|
topalya shakuben arvindbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270087
|
|
SHAKUBEN ARVINDBHAI TOPLIYA
|
BANK OF BARODA(606985)
|
|
59
|
Khergam
|
GJ-25-004-081-001/79821223
(Bahej)
|
1125004000NRG24230620230079163
|
23/06/2023
|
ganvit baniben chandubhai
|
1125004WL004936
|
ganvit baniben chandubhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270126
|
|
BANIBEN CHANDUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
60
|
Khergam
|
GJ-25-004-081-001/79821242
(Bahej)
|
1125004000NRG24230620230079164
|
23/06/2023
|
Patel Priyankaben Tarikbhai
|
1125004WL004936
|
Patel Priyankaben Tarikbhai
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270106
|
|
PRIYANKABEN TARIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
61
|
Khergam
|
GJ-25-004-081-001/79821244
(Bahej)
|
1125004000NRG24230620230079165
|
23/06/2023
|
USHABEN JITENRBHAI PATEL
|
1125004WL004936
|
USHABEN JITENRBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270057
|
|
USHABEN JITENDRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
62
|
Khergam
|
GJ-25-004-081-001/79821254
(Bahej)
|
1125004000NRG24230620230079166
|
23/06/2023
|
Ushaben Khandubhai Ganvit
|
1125004WL004936
|
Ushaben Khandubhai Ganvit
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270142
|
|
USHABEN KHANDUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
63
|
Khergam
|
GJ-25-004-081-001/79821270
(Bahej)
|
1125004000NRG24230620230079169
|
23/06/2023
|
Minaben Atinbhai Ganvit
|
1125004WL004936
|
Minaben Atinbhai Ganvit
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270081
|
|
MINABEN ATINBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Khergam
|
GJ-25-004-081-001/79821283
(Bahej)
|
1125004000NRG24230620230079171
|
23/06/2023
|
Smitaben Yogeshbhai Patel
|
1125004WL004936
|
Smitaben Yogeshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270137
|
|
MS SMITABEN YOGESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Khergam
|
GJ-25-004-081-001/79821287
(Bahej)
|
1125004000NRG24230620230079172
|
23/06/2023
|
GANGABEN GOVINDBHAI PATEL
|
1125004WL004936
|
GANGABEN GOVINDBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270127
|
|
PATEL GANGABEN
|
HDFC BANK LTD(607152)
|
|
66
|
Khergam
|
GJ-25-004-081-001/79821294
(Bahej)
|
1125004000NRG24230620230079173
|
23/06/2023
|
Sitaben Manharbhai Patel
|
1125004WL004936
|
Sitaben Manharbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270116
|
|
SITABEN MANHARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
67
|
Khergam
|
GJ-25-004-081-001/79821297
(Bahej)
|
1125004000NRG24230620230079175
|
23/06/2023
|
MANISHABEN JAYESHBHAI PATEL
|
1125004WL004936
|
MANISHABEN JAYESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270109
|
|
MANISHABEN JAYESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
68
|
Khergam
|
GJ-25-004-081-001/79821301
(Bahej)
|
1125004000NRG24230620230079176
|
23/06/2023
|
MITTALBEN AJITBHAI PATEL
|
1125004WL004936
|
MITTALBEN AJITBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270221
|
|
MITALBEN AJITBHAI PATEL
|
BANK OF BARODA(606985)
|
|
69
|
Khergam
|
GJ-25-004-081-001/79821308
(Bahej)
|
1125004000NRG24230620230079178
|
23/06/2023
|
MANJULABEN DAHYABHAI PATEL
|
1125004WL004936
|
MANJULABEN DAHYABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270063
|
|
MANJULABEN DAHYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
70
|
Khergam
|
GJ-25-004-081-001/79821310
(Bahej)
|
1125004000NRG24230620230079179
|
23/06/2023
|
CHAMPABEN DILIPBHAI PATEL
|
1125004WL004936
|
CHAMPABEN DILIPBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270129
|
|
CHAMPABEN DILIPBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
71
|
Khergam
|
GJ-25-004-081-001/79821328
(Bahej)
|
1125004000NRG24230620230079180
|
23/06/2023
|
MINABEN KANUBHAI PATEL
|
1125004WL004936
|
MINABEN KANUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270128
|
|
MINABEN KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
72
|
Khergam
|
GJ-25-004-081-001/79821333
(Bahej)
|
1125004000NRG24230620230079181
|
23/06/2023
|
Roshniben Hemantbhai Patel
|
1125004WL004936
|
Roshniben Hemantbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270076
|
|
ROSHANIKUMARI HEMATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
73
|
Khergam
|
GJ-25-004-081-001/79821337
(Bahej)
|
1125004000NRG24230620230079184
|
23/06/2023
|
HINABEN RAKESHBHAI PATEL
|
1125004WL004936
|
HINABEN RAKESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270140
|
|
HINABEN RAKESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
74
|
Khergam
|
GJ-25-004-081-001/79821345
(Bahej)
|
1125004000NRG24230620230079186
|
23/06/2023
|
RAMILABEN BHAGUBHAI PATEL
|
1125004WL004936
|
RAMILABEN BHAGUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270066
|
|
Mrs. RAMILABEN BHAGUBHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Khergam
|
GJ-25-004-081-001/79821348
(Bahej)
|
1125004000NRG24230620230079187
|
23/06/2023
|
RATANBEN SHANKARBHAI PATEL
|
1125004WL004936
|
RATANBEN SHANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270061
|
|
RATANBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Khergam
|
GJ-25-004-081-001/79821363
(Bahej)
|
1125004000NRG24230620230079188
|
23/06/2023
|
GANGABEN MAGANBHAI PATEL
|
1125004WL004936
|
GANGABEN MAGANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270136
|
|
GANGABEN MAGANBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Khergam
|
GJ-25-004-081-001/79821365
(Bahej)
|
1125004000NRG24230620230079189
|
23/06/2023
|
lilaben arvindbhai patel
|
1125004WL004936
|
lilaben arvindbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270086
|
|
MRS LILABEN ARVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Khergam
|
GJ-25-004-081-001/79821366
(Bahej)
|
1125004000NRG24230620230079190
|
23/06/2023
|
kelashben vijaybhai patel
|
1125004WL004936
|
kelashben vijaybhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270069
|
|
KAILASBEN VIJAYBHAI PATEL
|
BANK OF BARODA(606985)
|
|
79
|
Khergam
|
GJ-25-004-081-001/79821372
(Bahej)
|
1125004000NRG24230620230079191
|
23/06/2023
|
GITABEN KANUBHAI PATEL
|
1125004WL004936
|
GITABEN KANUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270071
|
|
GitabenKanubhaiPatel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
Khergam
|
GJ-25-004-081-001/79821381
(Bahej)
|
1125004000NRG24230620230079196
|
23/06/2023
|
VARSHABEN GANPATBHAI PATEL
|
1125004WL004936
|
VARSHABEN GANPATBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270102
|
|
VARSHBEN GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
81
|
Khergam
|
GJ-25-004-081-001/79821395
(Bahej)
|
1125004000NRG24230620230079201
|
23/06/2023
|
DAXABEN VENILAL PATEL
|
1125004WL004936
|
DAXABEN VENILAL PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270111
|
|
DAXABEN VENILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
82
|
Khergam
|
GJ-25-004-081-001/79821436
(Bahej)
|
1125004000NRG24230620230079202
|
23/06/2023
|
Hetalben Amratbhai Patel
|
1125004WL004936
|
Hetalben Amratbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270141
|
|
HETALBEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
83
|
Khergam
|
GJ-25-004-081-001/79821448
(Bahej)
|
1125004000NRG24230620230079203
|
23/06/2023
|
manjuben mohanbhsi payel
|
1125004WL004936
|
manjuben mohanbhsi payel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270058
|
|
MANJUBEN MOHANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
84
|
Khergam
|
GJ-25-004-081-001/79821454
(Bahej)
|
1125004000NRG24230620230079205
|
23/06/2023
|
savitaben klshorbhai patel
|
1125004WL004936
|
savitaben klshorbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270100
|
|
MRS SAVITABEN KISHORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Khergam
|
GJ-25-004-081-001/79921457
(Bahej)
|
1125004000NRG24230620230079207
|
23/06/2023
|
sumitraben jaysukhbhai patel
|
1125004WL004936
|
sumitraben jaysukhbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270089
|
|
SUMITRABEN JAYSUKHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
86
|
Khergam
|
GJ-25-004-081-001/79921458
(Bahej)
|
1125004000NRG24230620230079208
|
23/06/2023
|
Rekhaben Rajeshbhai Patel
|
1125004WL004936
|
Rekhaben Rajeshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270088
|
|
PATEL REKHABEN
|
HDFC BANK LTD(607152)
|
|
87
|
Khergam
|
GJ-25-004-081-001/79921503
(Bahej)
|
1125004000NRG24230620230079210
|
23/06/2023
|
Jayamatiben Hareshbhai Bhoya
|
1125004WL004936
|
Jayamatiben Hareshbhai Bhoya
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270099
|
|
Mrs. JAYMATIBEN HARESHBHA BHOYA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Khergam
|
GJ-25-004-081-001/79921530
(Bahej)
|
1125004000NRG24230620230079212
|
23/06/2023
|
Bhanuben Kamleshbhai Vaghiya
|
1125004WL004936
|
Bhanuben Kamleshbhai Vaghiya
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270074
|
|
BHANUBEN KAMLESHBHAI VAGHIYA
|
BANK OF BARODA(606985)
|
|
89
|
Khergam
|
GJ-25-004-081-001/79921564
(Bahej)
|
1125004000NRG24230620230079214
|
23/06/2023
|
Dinuben Jagubhai Vaghiya
|
1125004WL004936
|
Dinuben Jagubhai Vaghiya
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270108
|
|
DINUBEN JAGUBHAI VAGHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Khergam
|
GJ-25-004-081-001/79921575
(Bahej)
|
1125004000NRG24230620230079215
|
23/06/2023
|
JASUBEN LALLUBHAI GAVIT
|
1125004WL004936
|
JASUBEN LALLUBHAI GAVIT
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270079
|
|
JASHUBEN LALLUBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
91
|
Khergam
|
GJ-25-004-081-001/79921577
(Bahej)
|
1125004000NRG24230620230079216
|
23/06/2023
|
Pannaben Ashobhai Patel
|
1125004WL004936
|
Pannaben Ashobhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270082
|
|
PANNABEN ASHOKBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
92
|
Khergam
|
GJ-25-004-081-001/79921582
(Bahej)
|
1125004000NRG24230620230079217
|
23/06/2023
|
SHARDABEN BHANABHAI PATEL
|
1125004WL004936
|
SHARDABEN BHANABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270080
|
|
SHARDABEN BHANABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
93
|
Khergam
|
GJ-25-004-081-001/79921583
(Bahej)
|
1125004000NRG24230620230079218
|
23/06/2023
|
RINABEN JASVANTBHAI PATEL
|
1125004WL004936
|
RINABEN JASVANTBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270110
|
|
Mr. RINABEN JASVANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Khergam
|
GJ-25-004-081-001/79921596
(Bahej)
|
1125004000NRG24230620230079219
|
23/06/2023
|
Ramilaben Thakorbhai Patel
|
1125004WL004936
|
Ramilaben Thakorbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270220
|
|
RAMILABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
95
|
Khergam
|
GJ-25-004-081-001/79921619
(Bahej)
|
1125004000NRG24230620230079220
|
23/06/2023
|
NAYANABEN BIPINBHAI PATEL
|
1125004WL004936
|
NAYANABEN BIPINBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270115
|
|
MRS NAYANABEN BIPINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Khergam
|
GJ-25-004-081-001/79921632
(Bahej)
|
1125004000NRG24230620230079221
|
23/06/2023
|
SUMITRABEN GOVINDBHAI BHOYA
|
1125004WL004936
|
SUMITRABEN GOVINDBHAI BHOYA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270096
|
|
SUMITRABEN GOVINDBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
97
|
Khergam
|
GJ-25-004-081-001/79921633
(Bahej)
|
1125004000NRG24230620230079222
|
23/06/2023
|
BHARTIBEN SUMANBHAI BORCHHA
|
1125004WL004936
|
BHARTIBEN SUMANBHAI BORCHHA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270103
|
|
BHARTIBEN SUMANBHAI BORCHHA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
98
|
Khergam
|
GJ-25-004-081-001/79921636
(Bahej)
|
1125004000NRG24230620230079223
|
23/06/2023
|
RUSIBEN RATILAL BHOYA
|
1125004WL004936
|
RUSIBEN RATILAL BHOYA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270095
|
|
RUSHIBEN RATILAL BHOYA
|
BANK OF BARODA(606985)
|
|
99
|
Khergam
|
GJ-25-004-081-001/79921637
(Bahej)
|
1125004000NRG24230620230079225
|
23/06/2023
|
RAMILABEN RAJESHBHAI BORCHHA
|
1125004WL004936
|
RAMILABEN RAJESHBHAI BORCHHA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270098
|
|
RAMILABEN RAJESHBHAI BORCHHA
|
BANK OF BARODA(606985)
|
|
100
|
Khergam
|
GJ-25-004-081-001/79921640
(Bahej)
|
1125004000NRG24230620230079226
|
23/06/2023
|
Patel Hinaben Ashvinbhai
|
1125004WL004936
|
Patel Hinaben Ashvinbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270135
|
|
PATEL HINABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Khergam
|
GJ-25-004-081-001/79921641
(Bahej)
|
1125004000NRG24230620230079227
|
23/06/2023
|
MANJUBEN ISHVARBHAI PATEL
|
1125004WL004936
|
MANJUBEN ISHVARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270112
|
|
MANJUBEN ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
102
|
Khergam
|
GJ-25-004-081-001/79921642
(Bahej)
|
1125004000NRG24230620230079228
|
23/06/2023
|
HANSHABEN CHAMPAKBHAI PATEL
|
1125004WL004936
|
HANSHABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270119
|
|
HANSABEN CHAMPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
103
|
Khergam
|
GJ-25-004-081-001/79921645
(Bahej)
|
1125004000NRG24230620230079229
|
23/06/2023
|
NILABEN RAJESHBHAI MAHAKAL
|
1125004WL004936
|
NILABEN RAJESHBHAI MAHAKAL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270084
|
|
NILABEN RAJESHBHAI MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Khergam
|
GJ-25-004-081-001/79921655
(Bahej)
|
1125004000NRG24230620230079230
|
23/06/2023
|
SUMITRABEN RATILAL PATEL
|
1125004WL004936
|
SUMITRABEN RATILAL PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270123
|
|
SUMITRABEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Khergam
|
GJ-25-004-081-001/79921658
(Bahej)
|
1125004000NRG24230620230079234
|
23/06/2023
|
Patel Falguniben Sujitbhai
|
1125004WL004936
|
Patel Falguniben Sujitbhai
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867270075
|
|
Patel Falguniben Sujitbhai
|
BANK OF BARODA(606985)
|
|
106
|
Khergam
|
GJ-25-004-081-001/79921658
(Bahej)
|
1125004000NRG24230620230079233
|
23/06/2023
|
SAVITABEN DHIRUBHAI PATEL
|
1125004WL004936
|
SAVITABEN DHIRUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270131
|
|
Savitaben Dhirubhai Patel
|
BANK OF BARODA(606985)
|
|
107
|
Khergam
|
GJ-25-004-081-001/79921660
(Bahej)
|
1125004000NRG24230620230079235
|
23/06/2023
|
Lilaben Rajeshbhai Borchha
|
1125004WL004936
|
Lilaben Rajeshbhai Borchha
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270117
|
|
LILABEN RAJESHBHAI BORCHHA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
108
|
Khergam
|
GJ-25-004-081-001/79921684
(Bahej)
|
1125004000NRG24230620230079236
|
23/06/2023
|
KAMLABEN RAMESHBHAI MAHAKAL
|
1125004WL004936
|
KAMLABEN RAMESHBHAI MAHAKAL
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867270067
|
|
KAMLABEN RAMESHBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
109
|
Khergam
|
GJ-25-004-081-001/79921684
(Bahej)
|
1125004000NRG24230620230079237
|
23/06/2023
|
Minaben Jitendrabhai Mahakal
|
1125004WL004936
|
Minaben Jitendrabhai Mahakal
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270138
|
|
MINABEN JITENDRABHAI MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Khergam
|
GJ-25-004-081-001/79921705
(Bahej)
|
1125004000NRG24230620230079238
|
23/06/2023
|
Kamlaben Sureshbhai Patel
|
1125004WL004936
|
Kamlaben Sureshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270091
|
|
KAMLABEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
111
|
Khergam
|
GJ-25-004-081-001/79921708
(Bahej)
|
1125004000NRG24230620230079240
|
23/06/2023
|
Ratanben Pidiyabhai Patel
|
1125004WL004936
|
Ratanben Pidiyabhai Patel
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867270124
|
|
MS RATANBEN PIDIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Khergam
|
GJ-25-004-081-001/79921710
(Bahej)
|
1125004000NRG24230620230079242
|
23/06/2023
|
Tinaben Nileshbhai Patel
|
1125004WL004936
|
Tinaben Nileshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270107
|
|
TINABEN NILESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
113
|
Khergam
|
GJ-25-004-081-001/79921711
(Bahej)
|
1125004000NRG24230620230079243
|
23/06/2023
|
Bhavishaben Chetanbhai Patel
|
1125004WL004936
|
Bhavishaben Chetanbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270083
|
|
BHAVISHABEN CHETANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Khergam
|
GJ-25-004-081-001/79921713
(Bahej)
|
1125004000NRG24230620230079245
|
23/06/2023
|
Taraben Mahendrabhai Patel
|
1125004WL004936
|
Taraben Mahendrabhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270122
|
|
MRS TARABEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Khergam
|
GJ-25-004-081-001/79921714
(Bahej)
|
1125004000NRG24230620230079246
|
23/06/2023
|
Kantaben Jashvantbhai Patel
|
1125004WL004936
|
Kantaben Jashvantbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270118
|
|
KANTABEN JASHVANTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
116
|
Khergam
|
GJ-25-004-081-001/79921716
(Bahej)
|
1125004000NRG24230620230079248
|
23/06/2023
|
Madhuben Mohanbhai Patel
|
1125004WL004936
|
Madhuben Mohanbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270218
|
|
MADHUBEN MOHANBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
117
|
Khergam
|
GJ-25-004-081-001/79921718
(Bahej)
|
1125004000NRG24230620230079250
|
23/06/2023
|
Patel Ushaben Gulabbhai
|
1125004WL004936
|
Patel Ushaben Gulabbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270125
|
|
USHABEN GULABBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
118
|
Khergam
|
GJ-25-004-081-001/79921719
(Bahej)
|
1125004000NRG24230620230079251
|
23/06/2023
|
Patel Darshanaben Sunilbhai
|
1125004WL004936
|
Patel Darshanaben Sunilbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270114
|
|
DARSHANABEN SUNILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
119
|
Khergam
|
GJ-25-004-081-001/79921721
(Bahej)
|
1125004000NRG24230620230079253
|
23/06/2023
|
Vinaben Manojbhai Patel
|
1125004WL004936
|
Vinaben Manojbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270130
|
|
VINABEN MANOJBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
120
|
Khergam
|
GJ-25-004-081-001/79921722
(Bahej)
|
1125004000NRG24230620230079254
|
23/06/2023
|
Chintuben Jerambhai Patel
|
1125004WL004936
|
Chintuben Jerambhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270120
|
|
CHINTUBEN JERAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
121
|
Khergam
|
GJ-25-004-081-001/79921723
(Bahej)
|
1125004000NRG24230620230079255
|
23/06/2023
|
Jasuben Sumanbhai Patel
|
1125004WL004936
|
Jasuben Sumanbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270065
|
|
JASHUBEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
122
|
Khergam
|
GJ-25-004-081-001/79921724
(Bahej)
|
1125004000NRG24230620230079256
|
23/06/2023
|
Patel Shobhnaben Satishbhai
|
1125004WL004936
|
Patel Shobhnaben Satishbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270077
|
|
SHOBHNABEN SATISHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
123
|
Khergam
|
GJ-25-004-081-001/79921726
(Bahej)
|
1125004000NRG24230620230079257
|
23/06/2023
|
Savitaben Uttambhai Patel
|
1125004WL004936
|
Savitaben Uttambhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270105
|
|
SAVITABEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
124
|
Khergam
|
GJ-25-004-081-001/79921728
(Bahej)
|
1125004000NRG24230620230079259
|
23/06/2023
|
Bhartiben Amratbhai Patel
|
1125004WL004936
|
Bhartiben Amratbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270059
|
|
BHARTIBEN AMRATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
125
|
Khergam
|
GJ-25-004-081-001/79921729
(Bahej)
|
1125004000NRG24230620230079260
|
23/06/2023
|
Sumitraben Miththalbhai Patel
|
1125004WL004936
|
Sumitraben Miththalbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270062
|
|
SUMITRABEN MITHALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
126
|
Khergam
|
GJ-25-004-081-001/79921731
(Bahej)
|
1125004000NRG24230620230079262
|
23/06/2023
|
Tinaben Dhaneshbhai Patel
|
1125004WL004936
|
Tinaben Dhaneshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270139
|
|
TINABEN DHANESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
127
|
Khergam
|
GJ-25-004-081-001/79921732
(Bahej)
|
1125004000NRG24230620230079263
|
23/06/2023
|
Hetalben Kantibhai Patel
|
1125004WL004936
|
Hetalben Kantibhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270217
|
|
HETALBEN JIGNESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
128
|
Khergam
|
GJ-25-004-081-001/79921750
(Bahej)
|
1125004000NRG24230620230079265
|
23/06/2023
|
Sumitraben Mukeshbhai Patel
|
1125004WL004936
|
Sumitraben Mukeshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270064
|
|
SUMITRABEN MUKESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
129
|
Khergam
|
GJ-25-004-081-001/79921751
(Bahej)
|
1125004000NRG24230620230079266
|
23/06/2023
|
Patel Tejalben Mahendrabhai
|
1125004WL004936
|
Patel Tejalben Mahendrabhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270092
|
|
TEJALBEN MAHENDRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
130
|
Khergam
|
GJ-25-004-081-001/79921752
(Bahej)
|
1125004000NRG24230620230079267
|
23/06/2023
|
Topliya Savitaben Karsanbhai
|
1125004WL004936
|
Topliya Savitaben Karsanbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270134
|
|
TopliyaSavitabenKarsanbhai
|
BANK OF BARODA(606985)
|
|
131
|
Khergam
|
GJ-25-004-081-001/79921754
(Bahej)
|
1125004000NRG24230620230079269
|
23/06/2023
|
Parvatiben Yogeshbhai Patel
|
1125004WL004936
|
Parvatiben Yogeshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270085
|
|
PRAVATIBEN YOGESBHAI PATELGES
|
BANK OF BARODA(606985)
|
|
132
|
Khergam
|
GJ-25-004-081-001/79921768
(Bahej)
|
1125004000NRG24230620230079271
|
23/06/2023
|
Ratniben Maheshbhai Borsa
|
1125004WL004936
|
Ratniben Maheshbhai Borsa
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270093
|
|
RATIBEN MAHESHBHAI BORSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115100
|
115100
|
|
|
|
|
|
|
|
|
133
|
Khergam
|
GJ-25-004-081-001/79821303
(Bahej)
|
1125004000NRG24230620230079177
|
23/06/2023
|
BHANUBEN RAKESHBHAI PATEL
|
1125004WL004936
|
BHANUBEN RAKESHBHAI PATEL
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270147
|
|
BHANUBEN RAKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
134
|
Khergam
|
GJ-25-004-081-001/79921749
(Bahej)
|
1125004000NRG24230620230079264
|
23/06/2023
|
Bhanuben Jayantibhai Deshmukh
|
1125004WL004936
|
Bhanuben Jayantibhai Deshmukh
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270146
|
|
BHANUBEN JAYANTIBHAI DESHMUKH
|
BANK OF INDIA(508505)
|
|
135
|
Khergam
|
GJ-25-004-081-001/79921753
(Bahej)
|
1125004000NRG24230620230079268
|
23/06/2023
|
Tejalben JItendrabhai Patel
|
1125004WL004936
|
Tejalben JItendrabhai Patel
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270145
|
|
Tejalben Jitendrabhai Patel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
136
|
Khergam
|
GJ-25-004-081-001/79921528
(Bahej)
|
1125004000NRG24230620230079211
|
23/06/2023
|
KISHORBHAI BUCHABHAI PATEL
|
1125004WL004936
|
KISHORBHAI BUCHABHAI PATEL
|
00051
|
MAHB0001638
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270144
|
|
Mr. KISHORBHAI BUCHHABHA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
137
|
Khergam
|
GJ-25-004-065-001/799815589
(Achhavani)
|
1125004000NRG24230620230079542
|
23/06/2023
|
vanitaben g
|
1125004WL004943
|
vanitaben g
|
00057
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
30/06/2023
|
|
2867270153
|
|
VANITABEN GANPATBHAI GANVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
138
|
Khergam
|
GJ-25-004-081-001/79921720
(Bahej)
|
1125004000NRG24230620230079252
|
23/06/2023
|
Urmilaben Bachubhai Patel
|
1125004WL004936
|
Urmilaben Bachubhai Patel
|
00114
|
GSCB0VDC001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270143
|
|
URMILABEN BACHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
139
|
Khergam
|
GJ-25-004-065-001/79815069
(Achhavani)
|
1125004000NRG24230620230079534
|
23/06/2023
|
SOMABHAI
|
1125004WL004943
|
SOMABHAI
|
00354
|
PUNB0375400
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270212
|
|
SOMABHAI VAJIRBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
140
|
Khergam
|
GJ-25-004-065-001/799815590
(Achhavani)
|
1125004000NRG24230620230079543
|
23/06/2023
|
jamnaben jachigbhai mahla
|
1125004WL004943
|
jamnaben jachigbhai mahla
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270194
|
|
MAHLA JAMANABEN JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Khergam
|
GJ-25-004-081-001/79921709
(Bahej)
|
1125004000NRG24230620230079241
|
23/06/2023
|
Ushaben AShvinbhai Patel
|
1125004WL004936
|
Ushaben AShvinbhai Patel
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270209
|
|
USHABEN ASHVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
142
|
Khergam
|
GJ-25-004-081-001/79921730
(Bahej)
|
1125004000NRG24230620230079261
|
23/06/2023
|
Virsalben Sanjaybhai Patel
|
1125004WL004936
|
Virsalben Sanjaybhai Patel
|
00415
|
SBIN0004914
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270213
|
|
MRS VIRSALBEN SANJAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
143
|
Khergam
|
GJ-25-004-081-001/7077093
(Bahej)
|
1125004000NRG24230620230079144
|
23/06/2023
|
RAMESHBHAI CHHANABHAI
|
1125004WL004936
|
RAMESHBHAI CHHANABHAI
|
00415
|
SBIN0010987
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867270193
|
|
RAMESHBHAI CHHANABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
144
|
Khergam
|
GJ-25-004-081-001/79820863
(Bahej)
|
1125004000NRG24230620230079146
|
23/06/2023
|
Nandiben Shankarbhai
|
1125004WL004936
|
Nandiben Shankarbhai
|
00415
|
SBIN0010987
|
1200
|
1200
|
Processed
|
30/06/2023
|
|
2867270191
|
|
MRS NANDIBEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Khergam
|
GJ-25-004-081-001/79821217
(Bahej)
|
1125004000NRG24230620230079160
|
23/06/2023
|
patel laxmiben jaganbhai
|
1125004WL004936
|
patel laxmiben jaganbhai
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270186
|
|
MRS LAXMIBEN JAGANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Khergam
|
GJ-25-004-081-001/79821259
(Bahej)
|
1125004000NRG24230620230079167
|
23/06/2023
|
MIRABEN DAHYABHAI PATEL
|
1125004WL004936
|
MIRABEN DAHYABHAI PATEL
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270195
|
|
Ms. MIRABEN DAHYABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Khergam
|
GJ-25-004-081-001/79821277
(Bahej)
|
1125004000NRG24230620230079170
|
23/06/2023
|
JAYNISHAKUMARI AMRATBHAI PATEL
|
1125004WL004936
|
JAYNISHAKUMARI AMRATBHAI PATEL
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270211
|
|
MS JAYNISHAKUMARI AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Khergam
|
GJ-25-004-081-001/79821295
(Bahej)
|
1125004000NRG24230620230079174
|
23/06/2023
|
Nirmalaben Bipinbhai Patel
|
1125004WL004936
|
Nirmalaben Bipinbhai Patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270210
|
|
NIRMALABEN BIPINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
149
|
Khergam
|
GJ-25-004-081-001/79821334
(Bahej)
|
1125004000NRG24230620230079182
|
23/06/2023
|
RAMILABEN KANUBHAI GANVIT
|
1125004WL004936
|
RAMILABEN KANUBHAI GANVIT
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270192
|
|
MRS RAMILABEN KANUBHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Khergam
|
GJ-25-004-081-001/79821336
(Bahej)
|
1125004000NRG24230620230079183
|
23/06/2023
|
SANGITABEN RAJESHBHAI PATEL
|
1125004WL004936
|
SANGITABEN RAJESHBHAI PATEL
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270200
|
|
SANGITABEN RAJESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
151
|
Khergam
|
GJ-25-004-081-001/79821379
(Bahej)
|
1125004000NRG24230620230079194
|
23/06/2023
|
shilaben bharatbhai patel
|
1125004WL004936
|
shilaben bharatbhai patel
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270207
|
|
Mrs. SHILABEN BHARATBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Khergam
|
GJ-25-004-081-001/79821380
(Bahej)
|
1125004000NRG24230620230079195
|
23/06/2023
|
chetanaben dineshbhai patel
|
1125004WL004936
|
chetanaben dineshbhai patel
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270206
|
|
CHETANABEN DINESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
153
|
Khergam
|
GJ-25-004-081-001/79821390
(Bahej)
|
1125004000NRG24230620230079197
|
23/06/2023
|
HANSABEN MUKESABHAI PATEL
|
1125004WL004936
|
HANSABEN MUKESABHAI PATEL
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270203
|
|
HANSABEN MUKESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
154
|
Khergam
|
GJ-25-004-081-001/79821391
(Bahej)
|
1125004000NRG24230620230079198
|
23/06/2023
|
ramilaben bhimabhai patel
|
1125004WL004936
|
ramilaben bhimabhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270204
|
|
RAMILABEN BHIMABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
155
|
Khergam
|
GJ-25-004-081-001/79821393
(Bahej)
|
1125004000NRG24230620230079199
|
23/06/2023
|
naynaben nileshbhai patel
|
1125004WL004936
|
naynaben nileshbhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270201
|
|
NAYANABEN NILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
156
|
Khergam
|
GJ-25-004-081-001/79821394
(Bahej)
|
1125004000NRG24230620230079200
|
23/06/2023
|
varshaben balvantbhai patel
|
1125004WL004936
|
varshaben balvantbhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270202
|
|
VARSHABEN BALVANTBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
157
|
Khergam
|
GJ-25-004-081-001/79821450
(Bahej)
|
1125004000NRG24230620230079204
|
23/06/2023
|
sapanaben harsadbhai patel
|
1125004WL004936
|
sapanaben harsadbhai patel
|
00415
|
SBIN0010987
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270205
|
|
SAPNABEN HARSHADBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
158
|
Khergam
|
GJ-25-004-081-001/79921453
(Bahej)
|
1125004000NRG24230620230079206
|
23/06/2023
|
manjulaben dineshbhai patel
|
1125004WL004936
|
manjulaben dineshbhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270208
|
|
MANJULABEN DINESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
159
|
Khergam
|
GJ-25-004-081-001/79921465
(Bahej)
|
1125004000NRG24230620230079209
|
23/06/2023
|
Taraben Rameshbhai Ganvit
|
1125004WL004936
|
Taraben Rameshbhai Ganvit
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270199
|
|
MRS TARABEN RAMESHBHAI GAVINT
|
STATE BANK OF INDIA(508548)
|
|
160
|
Khergam
|
GJ-25-004-081-001/79921656
(Bahej)
|
1125004000NRG24230620230079231
|
23/06/2023
|
REKHABEN MANILAL PATEL
|
1125004WL004936
|
REKHABEN MANILAL PATEL
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270190
|
|
MRS REKHABEN MANILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Khergam
|
GJ-25-004-081-001/79921707
(Bahej)
|
1125004000NRG24230620230079239
|
23/06/2023
|
Varshaben Rajeshbhai Patel
|
1125004WL004936
|
Varshaben Rajeshbhai Patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270196
|
|
MRS VARSHABEN RAJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Khergam
|
GJ-25-004-081-001/79921712
(Bahej)
|
1125004000NRG24230620230079244
|
23/06/2023
|
Dimpalben Sandipbhai Patel
|
1125004WL004936
|
Dimpalben Sandipbhai Patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270214
|
|
DIMPLEBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
163
|
Khergam
|
GJ-25-004-081-001/79921715
(Bahej)
|
1125004000NRG24230620230079247
|
23/06/2023
|
Rekhaben Ketanbhai Patel
|
1125004WL004936
|
Rekhaben Ketanbhai Patel
|
00415
|
SBIN0010987
|
220
|
220
|
Processed
|
30/06/2023
|
|
2867270198
|
|
REKHABEN KETANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
164
|
Khergam
|
GJ-25-004-081-001/79921718
(Bahej)
|
1125004000NRG24230620230079249
|
23/06/2023
|
Patel Sarojben Gulabbhai
|
1125004WL004936
|
Patel Sarojben Gulabbhai
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270197
|
|
MS SAROJBEN GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Khergam
|
GJ-25-004-081-001/79921727
(Bahej)
|
1125004000NRG24230620230079258
|
23/06/2023
|
Madhuben Dhirubhai Patel
|
1125004WL004936
|
Madhuben Dhirubhai Patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270215
|
|
MRS MADHUBEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
166
|
Khergam
|
GJ-25-004-065-001/799815864
(Achhavani)
|
1125004000NRG24230620230079544
|
23/06/2023
|
Ranjanben Amratbhai Patel
|
1125004WL004943
|
Ranjanben Amratbhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/06/2023
|
|
2867270055
|
|
RANJANBEN AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Khergam
|
GJ-25-004-065-001/799816201
(Achhavani)
|
1125004000NRG24230620230079558
|
23/06/2023
|
RUSHANBEN RAMESHBHAI PATEL
|
1125004WL004943
|
RUSHANBEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270056
|
|
RUSHANBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Khergam
|
GJ-25-004-079-001/797778234
(Bhervi)
|
1125004000NRG24230620230079608
|
23/06/2023
|
MALTIBEN PREMABHAI PATEL
|
1125004WL004944
|
MALTIBEN PREMABHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2867270054
|
|
MALTIBEN PREMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201100
|
201100
|
|
|
|
|
|
|
|