|
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-25-004-071-001/798212163
(Toranvera)
|
1125004000NRG24231120230155982
|
23/11/2023
|
JIGARBHAI PARVINBHAI BHIMSEN
|
1125004WL012667
|
JIGARBHAI PARVINBHAI BHIMSEN
|
00032
|
UTIB0000059
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991818
|
|
JIGARBHAI PRAVINBHAI BHIMSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
Khergam
|
GJ-25-004-066-001/9781177330
(Nadagdhari)
|
1125004000NRG24231120230156009
|
23/11/2023
|
SAVITABEN MOTIBHAI MAHLA
|
1125004WL012674
|
SAVITABEN MOTIBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991832
|
|
SAVITABEN MOTIBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Khergam
|
GJ-25-004-066-001/9781177422
(Nadagdhari)
|
1125004000NRG24231120230156006
|
23/11/2023
|
Ranjanben Jayantibhai Patel
|
1125004WL012673
|
Ranjanben Jayantibhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991834
|
|
RANJANBEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Khergam
|
GJ-25-004-066-001/9781177424
(Nadagdhari)
|
1125004000NRG24231120230156015
|
23/11/2023
|
Savitaben kiritbhai
|
1125004WL012675
|
Savitaben kiritbhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991816
|
|
SAVITABEN KIRITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Khergam
|
GJ-25-004-066-001/9781177428
(Nadagdhari)
|
1125004000NRG24231120230156012
|
23/11/2023
|
minaben aajlabhai
|
1125004WL012674
|
minaben aajlabhai
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991781
|
|
MINABEN AJALABHAI GARASIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Khergam
|
GJ-25-004-066-001/9781177448
(Nadagdhari)
|
1125004000NRG24231120230156013
|
23/11/2023
|
chandubhai motibhai mahla
|
1125004WL012674
|
chandubhai motibhai mahla
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991833
|
|
CHANDUBHAI MOTIBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Khergam
|
GJ-25-004-066-001/97817221
(Nadagdhari)
|
1125004000NRG24231120230156017
|
23/11/2023
|
Divyaben Nimeshbhai Patel
|
1125004WL012675
|
Divyaben Nimeshbhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991835
|
|
DIVYABEN NIMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Khergam
|
GJ-25-004-073-001/798170899
(Jamanpada)
|
1125004000NRG24231120230155974
|
23/11/2023
|
SHANTIBEN TULJIBHAI PATEL
|
1125004WL012666
|
SHANTIBEN TULJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991839
|
|
SHANTIBEN TULJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Khergam
|
GJ-25-004-074-001/798212623
(Debarpada)
|
1125004000NRG24231120230156021
|
23/11/2023
|
SEELABEN RAKESHBHAI PATEL
|
1125004WL012677
|
SEELABEN RAKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991823
|
|
SHILABEN RAKESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Khergam
|
GJ-25-004-074-001/798212705
(Debarpada)
|
1125004000NRG24231120230156028
|
23/11/2023
|
Dahiben Bhavanbhai Patel
|
1125004WL012678
|
Dahiben Bhavanbhai Patel
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991793
|
|
DAHIBEN BAVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Khergam
|
GJ-25-004-074-001/79821272
(Debarpada)
|
1125004000NRG24231120230156036
|
23/11/2023
|
DIPAKBHAI NARESHBHAI PATEL
|
1125004WL012680
|
DIPAKBHAI NARESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991814
|
|
DIPAKBHAI NARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Khergam
|
GJ-25-004-082-001/797811903
(Chimanpada)
|
1125004000NRG24231120230156003
|
23/11/2023
|
REKHABEN DHARMESHBHAI PATEL
|
1125004WL012672
|
REKHABEN DHARMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991827
|
|
REKHABEN DHARMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Khergam
|
GJ-25-004-085-001/79819793
(Kakadveri)
|
1125004000NRG24231120230156091
|
23/11/2023
|
Sanjaykumar Dhirubhai Bhensara
|
1125004WL012694
|
Sanjaykumar Dhirubhai Bhensara
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
01/02/2024
|
|
9908991826
|
|
SANJAYKUMAR DHIRUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31787
|
31787
|
|
|
|
|
|
|
|
|
14
|
Khergam
|
GJ-25-004-061-001/79780937
(Vad)
|
1125004000NRG24231120230156057
|
23/11/2023
|
Sonalben Nareshbhai Halpati
|
1125004WL012686
|
Sonalben Nareshbhai Halpati
|
00045
|
BARB0DBPIPG
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991825
|
|
SONALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Khergam
|
GJ-25-004-061-001/79781067
(Vad)
|
1125004000NRG24231120230156055
|
23/11/2023
|
Niruben zinabhai Patel
|
1125004WL012685
|
Niruben zinabhai Patel
|
00045
|
BARB0DBPIPG
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991864
|
|
NIRUBEN ZINABHAI PAT
|
BANK OF BARODA(606985)
|
|
16
|
Khergam
|
GJ-25-004-082-001/797811875
(Chimanpada)
|
1125004000NRG24231120230156002
|
23/11/2023
|
JAYANTIBHAI MANGABHAI PATEL
|
1125004WL012672
|
JAYANTIBHAI MANGABHAI PATEL
|
00045
|
BARB0DBPIPG
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991821
|
|
JAYANTIBHAI MANGABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
17
|
Khergam
|
GJ-25-004-061-001/7977956
(Vad)
|
1125004000NRG24231120230156056
|
23/11/2023
|
Sumanbhai Bhavanbhai
|
1125004WL012686
|
Sumanbhai Bhavanbhai
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991873
|
|
SUMANBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Khergam
|
GJ-25-004-061-001/79780597
(Vad)
|
1125004000NRG24231120230156062
|
23/11/2023
|
VASNTIBEN BALLUBHAI PATEL
|
1125004WL012687
|
VASNTIBEN BALLUBHAI PATEL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991865
|
|
VASANTIBEN BALLUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Khergam
|
GJ-25-004-061-001/79780642
(Vad)
|
1125004000NRG24231120230156050
|
23/11/2023
|
JAYNTIBHAI RAMANBHAI PATEL
|
1125004WL012685
|
JAYNTIBHAI RAMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991881
|
|
JAYANTIBHAI RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khergam
|
GJ-25-004-061-001/79780708
(Vad)
|
1125004000NRG24231120230156051
|
23/11/2023
|
RAJESHBHAI RAVJIBHAI PATEL
|
1125004WL012685
|
RAJESHBHAI RAVJIBHAI PATEL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991887
|
|
RAJESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Khergam
|
GJ-25-004-061-001/79780887
(Vad)
|
1125004000NRG24231120230156052
|
23/11/2023
|
sangitaben jayeshbhai patel
|
1125004WL012685
|
sangitaben jayeshbhai patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991797
|
|
PATEL SANGITABEN JAY
|
BANK OF BARODA(606985)
|
|
22
|
Khergam
|
GJ-25-004-061-001/79780912
(Vad)
|
1125004000NRG24231120230156066
|
23/11/2023
|
Shaliben Amratbhai Patel
|
1125004WL012688
|
Shaliben Amratbhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991875
|
|
SHALIBEN AMRATBHAI P
|
BANK OF BARODA(606985)
|
|
23
|
Khergam
|
GJ-25-004-061-001/79780919
(Vad)
|
1125004000NRG24231120230156063
|
23/11/2023
|
rameshbhai namlabhai patel
|
1125004WL012687
|
rameshbhai namlabhai patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991872
|
|
RAMESHBHAI NEMLABHAI
|
BANK OF BARODA(606985)
|
|
24
|
Khergam
|
GJ-25-004-061-001/79780927
(Vad)
|
1125004000NRG24231120230156064
|
23/11/2023
|
arunbhai jivanbhai halpati
|
1125004WL012687
|
arunbhai jivanbhai halpati
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991795
|
|
ARUNBHAI JIVANBHAI H
|
BANK OF BARODA(606985)
|
|
25
|
Khergam
|
GJ-25-004-061-001/79780955
(Vad)
|
1125004000NRG24231120230156059
|
23/11/2023
|
sankarbhai shobhabhai Patel
|
1125004WL012686
|
sankarbhai shobhabhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991854
|
|
SHANKARBHAI SHOBHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khergam
|
GJ-25-004-061-001/79780957
(Vad)
|
1125004000NRG24231120230156053
|
23/11/2023
|
sureshbhai premabhai nayka
|
1125004WL012685
|
sureshbhai premabhai nayka
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991874
|
|
SURESHBHAI PREMABHAI
|
BANK OF BARODA(606985)
|
|
27
|
Khergam
|
GJ-25-004-061-001/79781056
(Vad)
|
1125004000NRG24231120230156067
|
23/11/2023
|
Savitaben Radiyabhai Patel
|
1125004WL012688
|
Savitaben Radiyabhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991786
|
|
SAVITABEN RADIYABHAI
|
BANK OF BARODA(606985)
|
|
28
|
Khergam
|
GJ-25-004-061-001/79781064
(Vad)
|
1125004000NRG24231120230156065
|
23/11/2023
|
Ambaben Rajeshbhai Patel
|
1125004WL012687
|
Ambaben Rajeshbhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991878
|
|
PATEL AMBABEN
|
HDFC BANK LTD(607152)
|
|
29
|
Khergam
|
GJ-25-004-061-001/79781065
(Vad)
|
1125004000NRG24231120230156054
|
23/11/2023
|
Radhaben Mukeshbhai Patel
|
1125004WL012685
|
Radhaben Mukeshbhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991880
|
|
RADHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Khergam
|
GJ-25-004-061-001/79781066
(Vad)
|
1125004000NRG24231120230156060
|
23/11/2023
|
Rasnuben Ashokbhai Patel
|
1125004WL012686
|
Rasnuben Ashokbhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991879
|
|
RASNUBEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
31
|
Khergam
|
GJ-25-004-061-001/79781068
(Vad)
|
1125004000NRG24231120230156069
|
23/11/2023
|
Mohanbhai Bhagubhai Patel
|
1125004WL012688
|
Mohanbhai Bhagubhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991805
|
|
RAMILABEN MOHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
32
|
Khergam
|
GJ-25-004-061-001/79781069
(Vad)
|
1125004000NRG24231120230156061
|
23/11/2023
|
Hetalben Mahendrabhai Halpati
|
1125004WL012686
|
Hetalben Mahendrabhai Halpati
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991882
|
|
HETALBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
33
|
Khergam
|
GJ-25-004-066-001/9781177443
(Nadagdhari)
|
1125004000NRG24231120230156007
|
23/11/2023
|
sumitraben narsihbhai
|
1125004WL012673
|
sumitraben narsihbhai
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991790
|
|
SUMITRABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
34
|
Khergam
|
GJ-25-004-066-001/97817259
(Nadagdhari)
|
1125004000NRG24231120230156019
|
23/11/2023
|
RAMESHBHAI JIVALYABHAI BHOYA
|
1125004WL012676
|
RAMESHBHAI JIVALYABHAI BHOYA
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991804
|
|
RAMESHBHAI JIVANBHAI BHOYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
35
|
Khergam
|
GJ-25-004-073-001/79816575
(Jamanpada)
|
1125004000NRG24231120230156092
|
23/11/2023
|
Paliben Ishvarbhai
|
1125004WL012695
|
Paliben Ishvarbhai
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991782
|
|
PALIBEN ISHVARBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Khergam
|
GJ-25-004-074-001/79821148
(Debarpada)
|
1125004000NRG24231120230156025
|
23/11/2023
|
Parvatiben Arvindbhai
|
1125004WL012678
|
Parvatiben Arvindbhai
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991857
|
|
PARVATIBEN ARVINDBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
37
|
Khergam
|
GJ-25-004-074-001/798212480
(Debarpada)
|
1125004000NRG24231120230156030
|
23/11/2023
|
Vanitaben Babubhai Patel
|
1125004WL012679
|
Vanitaben Babubhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991860
|
|
VANITABEN BABUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
38
|
Khergam
|
GJ-25-004-074-001/798212483
(Debarpada)
|
1125004000NRG24231120230156027
|
23/11/2023
|
deshmukh sureshbhai jerambhai
|
1125004WL012678
|
deshmukh sureshbhai jerambhai
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991868
|
|
DESHMUKH SURESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Khergam
|
GJ-25-004-074-001/79821250
(Debarpada)
|
1125004000NRG24231120230156031
|
23/11/2023
|
KANTABEN SUMANBHAI PATEL
|
1125004WL012679
|
KANTABEN SUMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991888
|
|
KANTABEN SUMANBHAI P
|
BANK OF BARODA(606985)
|
|
40
|
Khergam
|
GJ-25-004-074-001/798212513
(Debarpada)
|
1125004000NRG24231120230156032
|
23/11/2023
|
RAJESHBHAI KANTILAL
|
1125004WL012679
|
RAJESHBHAI KANTILAL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991788
|
|
MR RAJESHBHAI KANTILAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Khergam
|
GJ-25-004-074-001/798212514
(Debarpada)
|
1125004000NRG24231120230156037
|
23/11/2023
|
BHUPENDRABHAI KANTILAL
|
1125004WL012681
|
BHUPENDRABHAI KANTILAL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991789
|
|
DESHMUKH BHUPENDRABH
|
BANK OF BARODA(606985)
|
|
42
|
Khergam
|
GJ-25-004-074-001/798212575
(Debarpada)
|
1125004000NRG24231120230156020
|
23/11/2023
|
NITESHBHAI PAKAJBHAI PATEL
|
1125004WL012677
|
NITESHBHAI PAKAJBHAI PATEL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991779
|
|
NITESHKUMAR PANKAJBH
|
BANK OF BARODA(606985)
|
|
43
|
Khergam
|
GJ-25-004-074-001/798212654
(Debarpada)
|
1125004000NRG24231120230156023
|
23/11/2023
|
Sangitaben Hareshbhai patel
|
1125004WL012677
|
Sangitaben Hareshbhai patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991783
|
|
SANGITABEN HARESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
44
|
Khergam
|
GJ-25-004-074-001/798212704
(Debarpada)
|
1125004000NRG24231120230156024
|
23/11/2023
|
Patel Kaushikaben Navinbhai
|
1125004WL012677
|
Patel Kaushikaben Navinbhai
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991792
|
|
PATEL KAUSHIKABEN NA
|
BANK OF BARODA(606985)
|
|
45
|
Khergam
|
GJ-25-004-074-001/798212709
(Debarpada)
|
1125004000NRG24231120230156029
|
23/11/2023
|
Ilaxiben Umeshbhai Patel
|
1125004WL012678
|
Ilaxiben Umeshbhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991859
|
|
ILAXIBEN UMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
46
|
Khergam
|
GJ-25-004-075-001/799815700
(Ruzvani)
|
1125004000NRG24231120230156085
|
23/11/2023
|
MUKESHBHAI CHHAGANBHAI PATEL
|
1125004WL012692
|
MUKESHBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991884
|
|
MUKESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
47
|
Khergam
|
GJ-25-004-076-001/7981811405
(Khergam)
|
1125004000NRG24231120230156072
|
23/11/2023
|
SHAILESHBHAI CHIMANBHAI PATEL
|
1125004WL012689
|
SHAILESHBHAI CHIMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991869
|
|
SHAILESHBHAI CHIMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Khergam
|
GJ-25-004-076-001/7981812035
(Khergam)
|
1125004000NRG24231120230156073
|
23/11/2023
|
Nileshbhai Babubhai Rathod
|
1125004WL012689
|
Nileshbhai Babubhai Rathod
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991796
|
|
NILESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Khergam
|
GJ-25-004-077-001/7977967
(Naranpor)
|
1125004000NRG24231120230155992
|
23/11/2023
|
RAJESHBHAI JESINGBHAI PATEL
|
1125004WL012670
|
RAJESHBHAI JESINGBHAI PATEL
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991876
|
|
RAJESHBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
50
|
Khergam
|
GJ-25-004-077-001/7977980
(Naranpor)
|
1125004000NRG24231120230155988
|
23/11/2023
|
DINESHBHAI BHAGUBHAI PATEL
|
1125004WL012669
|
DINESHBHAI BHAGUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991866
|
|
DINESHBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Khergam
|
GJ-25-004-077-001/7978044
(Naranpor)
|
1125004000NRG24231120230155993
|
23/11/2023
|
Patel Rahulbhai Raghubhai
|
1125004WL012670
|
Patel Rahulbhai Raghubhai
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991798
|
|
PATEL RAHULBHAI RAGH
|
BANK OF BARODA(606985)
|
|
52
|
Khergam
|
GJ-25-004-077-001/7978051
(Naranpor)
|
1125004000NRG24231120230155984
|
23/11/2023
|
LILABEN VISHNUBHAI PATEL
|
1125004WL012668
|
LILABEN VISHNUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991871
|
|
LILABEN VISHNUBHAI P
|
BANK OF BARODA(606985)
|
|
53
|
Khergam
|
GJ-25-004-077-001/7978181
(Naranpor)
|
1125004000NRG24231120230155990
|
23/11/2023
|
Dipikaben Nartombhai Patel
|
1125004WL012669
|
Dipikaben Nartombhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991877
|
|
DIPIKABEN NAROTMBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Khergam
|
GJ-25-004-077-001/7978225
(Naranpor)
|
1125004000NRG24231120230155986
|
23/11/2023
|
BHAGUBHAI BUDHIYABHAI PATEL
|
1125004WL012668
|
BHAGUBHAI BUDHIYABHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991863
|
|
BHAGUBHAI BUDHIYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Khergam
|
GJ-25-004-077-001/7978273
(Naranpor)
|
1125004000NRG24231120230155987
|
23/11/2023
|
HANSABEN VINUBHAI PATEL
|
1125004WL012668
|
HANSABEN VINUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991870
|
|
HANSABEN VINUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Khergam
|
GJ-25-004-079-001/797778137
(Bhervi)
|
1125004000NRG24231120230156038
|
23/11/2023
|
rameshbhai chhaganbhai patel
|
1125004WL012682
|
rameshbhai chhaganbhai patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991883
|
|
RAMESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
57
|
Khergam
|
GJ-25-004-079-001/7977838
(Bhervi)
|
1125004000NRG24231120230156039
|
23/11/2023
|
HARESHBHAI KHANDUBHAI
|
1125004WL012682
|
HARESHBHAI KHANDUBHAI
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991867
|
|
HARESHBHAI KHANDUBHA
|
BANK OF BARODA(606985)
|
|
58
|
Khergam
|
GJ-25-004-079-001/7977838
(Bhervi)
|
1125004000NRG24231120230156040
|
23/11/2023
|
INDUBEN HARESHBHAI
|
1125004WL012682
|
INDUBEN HARESHBHAI
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991855
|
|
PATEL INDUBEN
|
HDFC BANK LTD(607152)
|
|
59
|
Khergam
|
GJ-25-004-079-001/7977871
(Bhervi)
|
1125004000NRG24231120230156042
|
23/11/2023
|
Jayantibhai Haribhai Patel
|
1125004WL012682
|
Jayantibhai Haribhai Patel
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991841
|
|
JAYANTIBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Khergam
|
GJ-25-004-079-001/7977871
(Bhervi)
|
1125004000NRG24231120230156041
|
23/11/2023
|
Rajeshbhai jayantibhai
|
1125004WL012682
|
Rajeshbhai jayantibhai
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991853
|
|
RAJESHBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
61
|
Khergam
|
GJ-25-004-082-001/79811631
(Chimanpada)
|
1125004000NRG24231120230155999
|
23/11/2023
|
NARMADABEN JOGIBHAI
|
1125004WL012671
|
NARMADABEN JOGIBHAI
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991856
|
|
NARMADABAHEN JOGIBHA
|
BANK OF BARODA(606985)
|
|
62
|
Khergam
|
GJ-25-004-084-001/9797361
(Vadpada)
|
1125004000NRG24231120230156049
|
23/11/2023
|
PRAKASHBHAI JASHUBHAI
|
1125004WL012684
|
PRAKASHBHAI JASHUBHAI
|
00045
|
BARB0KHERGA
|
717
|
717
|
Processed
|
01/02/2024
|
|
9908991858
|
|
PRAKASHBHAI JASUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Khergam
|
GJ-25-004-084-001/9797363
(Vadpada)
|
1125004000NRG24231120230156045
|
23/11/2023
|
RAJESHBHAI GAMANBHAI
|
1125004WL012683
|
RAJESHBHAI GAMANBHAI
|
00045
|
BARB0KHERGA
|
478
|
478
|
Processed
|
01/02/2024
|
|
9908991784
|
|
NAYAK RAJUBHAI GAMAN
|
BANK OF BARODA(606985)
|
|
64
|
Khergam
|
GJ-25-004-084-001/9797459
(Vadpada)
|
1125004000NRG24231120230156046
|
23/11/2023
|
Rathod Bhikhiben Chhabilbhai
|
1125004WL012683
|
Rathod Bhikhiben Chhabilbhai
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991802
|
|
RATHOD BHIKHIBEN CHH
|
BANK OF BARODA(606985)
|
|
65
|
Khergam
|
GJ-25-004-084-001/9797460
(Vadpada)
|
1125004000NRG24231120230156047
|
23/11/2023
|
Vaishaliben Mahendrabhai Rathod
|
1125004WL012683
|
Vaishaliben Mahendrabhai Rathod
|
00045
|
BARB0KHERGA
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991801
|
|
VAISHALIBEN MAHENDRA
|
BANK OF BARODA(606985)
|
|
66
|
Khergam
|
GJ-25-004-085-001/79814596
(Kakadveri)
|
1125004000NRG24231120230156090
|
23/11/2023
|
Jumeshbhai Hayjibhai Chaudhari
|
1125004WL012694
|
Jumeshbhai Hayjibhai Chaudhari
|
00045
|
BARB0KHERGA
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991791
|
|
CHAUDHARI JUMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130255
|
130255
|
|
|
|
|
|
|
|
|
67
|
Khergam
|
GJ-25-004-077-001/7978080
(Naranpor)
|
1125004000NRG24231120230155994
|
23/11/2023
|
Patel Alpeshbhai Gamanbhai
|
1125004WL012670
|
Patel Alpeshbhai Gamanbhai
|
00045
|
BARB0PITHAX
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991799
|
|
ALPESHBHAI GAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
68
|
Khergam
|
GJ-25-004-082-001/79811626
(Chimanpada)
|
1125004000NRG24231120230155998
|
23/11/2023
|
BHANUBEN UKKADBHAI
|
1125004WL012671
|
BHANUBEN UKKADBHAI
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991780
|
|
BHANUBEN UKADBHAI PATEL
|
BANK OF INDIA(508505)
|
|
69
|
Khergam
|
GJ-25-004-083-001/7977768
(Gauri)
|
1125004000NRG24231120230156076
|
23/11/2023
|
RADHABEN SHAILESHBHAI
|
1125004WL012690
|
RADHABEN SHAILESHBHAI
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991794
|
|
RADHABEN SHAILESHBHAI BHOYA
|
BANK OF INDIA(508505)
|
|
70
|
Khergam
|
GJ-25-004-083-001/7978096
(Gauri)
|
1125004000NRG24231120230156078
|
23/11/2023
|
JASODABEN MAHESHBHAI NAYAK
|
1125004WL012690
|
JASODABEN MAHESHBHAI NAYAK
|
00048
|
BKID0002766
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991785
|
|
NAYAK JASHODABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
71
|
Khergam
|
GJ-25-004-077-001/7978022
(Naranpor)
|
1125004000NRG24231120230155989
|
23/11/2023
|
Hirabhai Vajirbhai Patel
|
1125004WL012669
|
Hirabhai Vajirbhai Patel
|
00048
|
BKID0002913
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991800
|
|
HIRABHAI VAJIRBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
72
|
Khergam
|
GJ-25-004-071-001/79816069
(Toranvera)
|
1125004000NRG24231120230155981
|
23/11/2023
|
gangaben dipakbhai
|
1125004WL012667
|
gangaben dipakbhai
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991886
|
|
GANGABEN DIPAKBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
73
|
Khergam
|
GJ-25-004-061-001/79780954
(Vad)
|
1125004000NRG24231120230156058
|
23/11/2023
|
kalaben arvindbhai patel
|
1125004WL012686
|
kalaben arvindbhai patel
|
00165
|
IBKL0000319
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991787
|
|
KALABEN ARVINDBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
74
|
Khergam
|
GJ-25-004-073-001/798171148
(Jamanpada)
|
1125004000NRG24231120230155976
|
23/11/2023
|
Natubhai Sitabhai Garasiya
|
1125004WL012666
|
Natubhai Sitabhai Garasiya
|
00415
|
SBIN0000526
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991803
|
|
NATUBHAI SITABHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
75
|
Khergam
|
GJ-25-004-066-001/9781177427
(Nadagdhari)
|
1125004000NRG24231120230156011
|
23/11/2023
|
Dhaneshbhai mithhalbhai padavi
|
1125004WL012674
|
Dhaneshbhai mithhalbhai padavi
|
00415
|
SBIN0001659
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991836
|
|
MR DHANESHBHAI MITHTHALBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
76
|
Khergam
|
GJ-25-004-066-001/9781177307
(Nadagdhari)
|
1125004000NRG24231120230156014
|
23/11/2023
|
KIRITBHAI RAVJIBHAI PATEL
|
1125004WL012675
|
KIRITBHAI RAVJIBHAI PATEL
|
00415
|
SBIN0004914
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991813
|
|
MR KIRITBHAI RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Khergam
|
GJ-25-004-066-001/9781177343
(Nadagdhari)
|
1125004000NRG24231120230156018
|
23/11/2023
|
MAGANBHAI NAVSUBHAI BHOYA
|
1125004WL012676
|
MAGANBHAI NAVSUBHAI BHOYA
|
00415
|
SBIN0004914
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991819
|
|
MAGANBHAI NAVSUBHAI BHOYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
78
|
Khergam
|
GJ-25-004-066-001/9781177401
(Nadagdhari)
|
1125004000NRG24231120230156005
|
23/11/2023
|
sunilbhai shankarbhai mahla
|
1125004WL012673
|
sunilbhai shankarbhai mahla
|
00415
|
SBIN0004914
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991828
|
|
SUNILBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
79
|
Khergam
|
GJ-25-004-067-001/7979077
(Dhama Dhuma)
|
1125004000NRG24231120230156087
|
23/11/2023
|
KANUBHAI MANGTABHAI
|
1125004WL012693
|
KANUBHAI MANGTABHAI
|
00415
|
SBIN0004914
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991807
|
|
KANUBHAI MANGATABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
80
|
Khergam
|
GJ-25-004-073-001/79816842
(Jamanpada)
|
1125004000NRG24231120230155973
|
23/11/2023
|
Mahla Kaushalbhai Bavanbhai
|
1125004WL012666
|
Mahla Kaushalbhai Bavanbhai
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991840
|
|
KOSHALBHAI BAVANBHAI MAHLA
|
BANK OF INDIA(508505)
|
|
81
|
Khergam
|
GJ-25-004-073-001/798171146
(Jamanpada)
|
1125004000NRG24231120230155975
|
23/11/2023
|
Nitinbhai Rameshbhai Patel
|
1125004WL012666
|
Nitinbhai Rameshbhai Patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991862
|
|
MR NITINBHAI RAMESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Khergam
|
GJ-25-004-073-001/798171151
(Jamanpada)
|
1125004000NRG24231120230155977
|
23/11/2023
|
Jashvantbhai Bablalbhai Desmukh
|
1125004WL012666
|
Jashvantbhai Bablalbhai Desmukh
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991850
|
|
MR JASHVANTBHAI BABLALBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Khergam
|
GJ-25-004-073-001/798171151
(Jamanpada)
|
1125004000NRG24231120230155978
|
23/11/2023
|
jashvantiben jashvantbhai
|
1125004WL012666
|
jashvantiben jashvantbhai
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991849
|
|
MS JASHVANTIBEN JASHVANTBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Khergam
|
GJ-25-004-073-001/798171154
(Jamanpada)
|
1125004000NRG24231120230155979
|
23/11/2023
|
Abhishekkumar Satishbhai Patel
|
1125004WL012666
|
Abhishekkumar Satishbhai Patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991861
|
|
ABHISHEKKUMAR SATISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Khergam
|
GJ-25-004-073-001/798171155
(Jamanpada)
|
1125004000NRG24231120230155980
|
23/11/2023
|
Alpeshkumar Shankarbhai Patel
|
1125004WL012666
|
Alpeshkumar Shankarbhai Patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991851
|
|
MR ALPESHKUMAR SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khergam
|
GJ-25-004-074-001/798212391
(Debarpada)
|
1125004000NRG24231120230156026
|
23/11/2023
|
savitaben raysingbhai chaudhari
|
1125004WL012678
|
savitaben raysingbhai chaudhari
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991885
|
|
CHAUDHARI SAVITABEN
|
BANK OF BARODA(606985)
|
|
87
|
Khergam
|
GJ-25-004-074-001/798212625
(Debarpada)
|
1125004000NRG24231120230156022
|
23/11/2023
|
Ramilaben Kantilal patel
|
1125004WL012677
|
Ramilaben Kantilal patel
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991831
|
|
PATEL RAMILABEN KANT
|
BANK OF BARODA(606985)
|
|
88
|
Khergam
|
GJ-25-004-074-001/798212694
(Debarpada)
|
1125004000NRG24231120230156033
|
23/11/2023
|
Dineshbhai Bagulbhai patel
|
1125004WL012679
|
Dineshbhai Bagulbhai patel
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991830
|
|
MR DINESHBHAI BAGULBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Khergam
|
GJ-25-004-074-001/798212707
(Debarpada)
|
1125004000NRG24231120230156034
|
23/11/2023
|
Sunilbhai Bachubhai Patel
|
1125004WL012679
|
Sunilbhai Bachubhai Patel
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991837
|
|
MR SUNILBHAI BACHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khergam
|
GJ-25-004-074-001/79821323
(Debarpada)
|
1125004000NRG24231120230156035
|
23/11/2023
|
HITESHBHAI LALUBHAI PATEL
|
1125004WL012679
|
HITESHBHAI LALUBHAI PATEL
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991829
|
|
HITESHBHAI LALLUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
91
|
Khergam
|
GJ-25-004-075-001/799815701
(Ruzvani)
|
1125004000NRG24231120230156086
|
23/11/2023
|
SNEHALKUMAR KAMINBHAI PATEL
|
1125004WL012692
|
SNEHALKUMAR KAMINBHAI PATEL
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991812
|
|
MR SNEHALKUMAR KAMINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Khergam
|
GJ-25-004-075-001/799815793
(Ruzvani)
|
1125004000NRG24231120230156080
|
23/11/2023
|
mukeshbhai laljibai patel
|
1125004WL012691
|
mukeshbhai laljibai patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991815
|
|
MR MUKESHBHAI LALJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Khergam
|
GJ-25-004-075-001/799815819
(Ruzvani)
|
1125004000NRG24231120230156081
|
23/11/2023
|
DAHYABHAI BAGULBHAI PATEL
|
1125004WL012691
|
DAHYABHAI BAGULBHAI PATEL
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991806
|
|
DAHYABHAI BAGULBHAI PATEL
|
BANK OF INDIA(508505)
|
|
94
|
Khergam
|
GJ-25-004-075-001/799815947
(Ruzvani)
|
1125004000NRG24231120230156082
|
23/11/2023
|
DAHYABHAI NICHHABHAI PATEL
|
1125004WL012691
|
DAHYABHAI NICHHABHAI PATEL
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991811
|
|
MR DAHYABHAI NICHHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Khergam
|
GJ-25-004-075-001/799816173
(Ruzvani)
|
1125004000NRG24231120230156083
|
23/11/2023
|
Ashishbhai Ramanbhai patel
|
1125004WL012691
|
Ashishbhai Ramanbhai patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991810
|
|
ASHISHBHAI RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Khergam
|
GJ-25-004-075-001/799816176
(Ruzvani)
|
1125004000NRG24231120230156084
|
23/11/2023
|
Dhanuben Jerambhai patel
|
1125004WL012691
|
Dhanuben Jerambhai patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
01/02/2024
|
|
9908991809
|
|
DHANUBHAI JERAMBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
97
|
Khergam
|
GJ-25-004-077-001/7978166
(Naranpor)
|
1125004000NRG24231120230155995
|
23/11/2023
|
Ileshbhai Bhikhubhai Patel
|
1125004WL012670
|
Ileshbhai Bhikhubhai Patel
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991848
|
|
MR ILESHBHAI BHIKHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Khergam
|
GJ-25-004-082-001/797811845
(Chimanpada)
|
1125004000NRG24231120230155996
|
23/11/2023
|
HARISHKUMAR SOMABHAI DESHMUKH
|
1125004WL012671
|
HARISHKUMAR SOMABHAI DESHMUKH
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991838
|
|
MR HARISHBHAI SOMABHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Khergam
|
GJ-25-004-082-001/797811849
(Chimanpada)
|
1125004000NRG24231120230156001
|
23/11/2023
|
CHAMPABEN CHHAGANBHAI DESHMUKH
|
1125004WL012672
|
CHAMPABEN CHHAGANBHAI DESHMUKH
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991820
|
|
MRS CHAMPABEN CHHAGANBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Khergam
|
GJ-25-004-082-001/79811752
(Chimanpada)
|
1125004000NRG24231120230156000
|
23/11/2023
|
Bhupinadrbhai Ramubhai Deshmukh
|
1125004WL012671
|
Bhupinadrbhai Ramubhai Deshmukh
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991822
|
|
BHUPESHKUMAR RAMUBHAI DESHMUKH
|
HDFC BANK LTD(607152)
|
|
101
|
Khergam
|
GJ-25-004-083-001/4461509
(Gauri)
|
1125004000NRG24231120230156075
|
23/11/2023
|
SITABEN SUBHASHBHAI
|
1125004WL012690
|
SITABEN SUBHASHBHAI
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991847
|
|
MISS SITABEN SUBHASHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khergam
|
GJ-25-004-083-001/7978088
(Gauri)
|
1125004000NRG24231120230156077
|
23/11/2023
|
SUMANBHAI SURESHBHAI PATEL
|
1125004WL012690
|
SUMANBHAI SURESHBHAI PATEL
|
00415
|
SBIN0010987
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991846
|
|
SUMANBHAI SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Khergam
|
GJ-25-004-084-001/7979355
(Vadpada)
|
1125004000NRG24231120230156044
|
23/11/2023
|
THAKORBHAI RATILAL
|
1125004WL012683
|
THAKORBHAI RATILAL
|
00415
|
SBIN0010987
|
717
|
717
|
Processed
|
01/02/2024
|
|
9908991824
|
|
THAKORBHAI RATILAL N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
104
|
Khergam
|
GJ-25-004-066-001/9781177349
(Nadagdhari)
|
1125004000NRG24231120230156010
|
23/11/2023
|
BHANUBHAI NAGJIBHAI MAHLA
|
1125004WL012674
|
BHANUBHAI NAGJIBHAI MAHLA
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991845
|
|
MR BHANUBHAI NAGJIBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Khergam
|
GJ-25-004-066-001/9781177400
(Nadagdhari)
|
1125004000NRG24231120230156004
|
23/11/2023
|
Thakorbhai Bablubhai mahla
|
1125004WL012673
|
Thakorbhai Bablubhai mahla
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991842
|
|
THAKORBHAI BABLUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Khergam
|
GJ-25-004-066-001/9781177425
(Nadagdhari)
|
1125004000NRG24231120230156016
|
23/11/2023
|
nileshbhai karshanbhai
|
1125004WL012675
|
nileshbhai karshanbhai
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991817
|
|
NILESHBHAI KARSHANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
107
|
Khergam
|
GJ-25-004-066-001/97817263
(Nadagdhari)
|
1125004000NRG24231120230156008
|
23/11/2023
|
HASMUKHBHAI BHANUBHAI MAHLA
|
1125004WL012673
|
HASMUKHBHAI BHANUBHAI MAHLA
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991808
|
|
HASMUKHBHAI BHANUBHAI MAHALA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Khergam
|
GJ-25-004-067-001/79797483
(Dhama Dhuma)
|
1125004000NRG24231120230156088
|
23/11/2023
|
Kalpanaben Umeshbhai Patel
|
1125004WL012693
|
Kalpanaben Umeshbhai Patel
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991843
|
|
KALPANABEN UMESHBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
109
|
Khergam
|
GJ-25-004-067-001/79797489
(Dhama Dhuma)
|
1125004000NRG24231120230156089
|
23/11/2023
|
Harshadbhai jerambhai patel
|
1125004WL012693
|
Harshadbhai jerambhai patel
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991844
|
|
HARSHADBHAI JERAMBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
110
|
Khergam
|
GJ-25-004-071-001/798212216
(Toranvera)
|
1125004000NRG24231120230155983
|
23/11/2023
|
Sumitraben Gamanbhai Chaudhri
|
1125004WL012667
|
Sumitraben Gamanbhai Chaudhri
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
01/02/2024
|
|
9908991852
|
|
SUMITRABEN GAMANBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278913
|
278913
|
|
|
|
|
|
|
|