|
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-25-004-061-001/7977908
(Vad)
|
1125004000NRG24250120240185275
|
25/01/2024
|
Vanitaben Ramubhai Patel
|
1125004WL014786
|
Vanitaben Ramubhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142124626
|
|
VANITABEN RAMUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khergam
|
GJ-25-004-061-001/7977915
(Vad)
|
1125004000NRG24250120240185276
|
25/01/2024
|
Vanitaben Sureshbhai Patel
|
1125004WL014786
|
Vanitaben Sureshbhai Patel
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124605
|
|
VANITABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Khergam
|
GJ-25-004-061-001/7977925
(Vad)
|
1125004000NRG24250120240185277
|
25/01/2024
|
Ambaben Rameshbhai Patel
|
1125004WL014786
|
Ambaben Rameshbhai Patel
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124593
|
|
AMBABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Khergam
|
GJ-25-004-061-001/79780144-B
(Vad)
|
1125004000NRG24250120240185279
|
25/01/2024
|
Babaliben Uttambhai Patel
|
1125004WL014786
|
Babaliben Uttambhai Patel
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124618
|
|
BABLIBEN UTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Khergam
|
GJ-25-004-061-001/79780154-A
(Vad)
|
1125004000NRG24250120240185280
|
25/01/2024
|
Laxmiben Babubhai Patel
|
1125004WL014786
|
Laxmiben Babubhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142124587
|
|
LAKSHMIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Khergam
|
GJ-25-004-061-001/79780171-A
(Vad)
|
1125004000NRG24250120240185281
|
25/01/2024
|
Radhaben Ratilal Patel
|
1125004WL014786
|
Radhaben Ratilal Patel
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124577
|
|
RADHABEN RATILAL PAT
|
BANK OF BARODA(606985)
|
|
7
|
Khergam
|
GJ-25-004-061-001/79780196-B
(Vad)
|
1125004000NRG24250120240185282
|
25/01/2024
|
Dahiben Babubhai Patel
|
1125004WL014786
|
Dahiben Babubhai Patel
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124591
|
|
DAHIBEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Khergam
|
GJ-25-004-061-001/79780218-A
(Vad)
|
1125004000NRG24250120240185283
|
25/01/2024
|
dhanuben gulabbhai Patel
|
1125004WL014786
|
dhanuben gulabbhai Patel
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142124634
|
|
DHANUBEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Khergam
|
GJ-25-004-061-001/79780220-A
(Vad)
|
1125004000NRG24250120240185284
|
25/01/2024
|
Sardaben Nagarbhai Patel
|
1125004WL014786
|
Sardaben Nagarbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142124625
|
|
SHARDABEN NAGARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Khergam
|
GJ-25-004-061-001/79780252-B
(Vad)
|
1125004000NRG24250120240185285
|
25/01/2024
|
Chintuben Rameshbhai Patel
|
1125004WL014786
|
Chintuben Rameshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142124612
|
|
CHINTUBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Khergam
|
GJ-25-004-061-001/79780264
(Vad)
|
1125004000NRG24250120240185286
|
25/01/2024
|
RAMIBEN SUMANBHAI PATEL
|
1125004WL014786
|
RAMIBEN SUMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142124637
|
|
RAMIBEN SUMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Khergam
|
GJ-25-004-061-001/79780275-A
(Vad)
|
1125004000NRG24250120240185287
|
25/01/2024
|
ARUNABEN ASHOKBHAI PATEL
|
1125004WL014786
|
ARUNABEN ASHOKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142124589
|
|
ARUNABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Khergam
|
GJ-25-004-061-001/79780286
(Vad)
|
1125004000NRG24250120240185288
|
25/01/2024
|
Deviben Arvindbhai Patel
|
1125004WL014786
|
Deviben Arvindbhai Patel
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124592
|
|
DEVIBEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Khergam
|
GJ-25-004-061-001/79780393-A
(Vad)
|
1125004000NRG24250120240185289
|
25/01/2024
|
Lilaben Mangubhai Patel
|
1125004WL014786
|
Lilaben Mangubhai Patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142124614
|
|
PATEL LILABEN MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Khergam
|
GJ-25-004-061-001/79780406
(Vad)
|
1125004000NRG24250120240185290
|
25/01/2024
|
Savitaben rameshbhai Patel
|
1125004WL014786
|
Savitaben rameshbhai Patel
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124629
|
|
SAVITABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Khergam
|
GJ-25-004-061-001/79780464
(Vad)
|
1125004000NRG24250120240185291
|
25/01/2024
|
Patel Trinkalkumari Tejashbhai
|
1125004WL014786
|
Patel Trinkalkumari Tejashbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142124622
|
|
PATEL TRINKALKUMARI TEJASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Khergam
|
GJ-25-004-061-001/79780575
(Vad)
|
1125004000NRG24250120240185292
|
25/01/2024
|
Surekhaben bhanabhai Patel
|
1125004WL014786
|
Surekhaben bhanabhai Patel
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124631
|
|
SUREKHABEN BHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khergam
|
GJ-25-004-061-001/79780579
(Vad)
|
1125004000NRG24250120240185293
|
25/01/2024
|
THAKORBHAI BHAGABHAI PATEL
|
1125004WL014786
|
THAKORBHAI BHAGABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142124635
|
|
THAKORBHAI BHAGLABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Khergam
|
GJ-25-004-061-001/79780664
(Vad)
|
1125004000NRG24250120240185294
|
25/01/2024
|
BHAVANABEN DHIRUBHAI HALPATI
|
1125004WL014786
|
BHAVANABEN DHIRUBHAI HALPATI
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124609
|
|
BHAVANABEN DHIRUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khergam
|
GJ-25-004-061-001/79780666
(Vad)
|
1125004000NRG24250120240185295
|
25/01/2024
|
HANSABEN ARJUNBHAI PATEL
|
1125004WL014786
|
HANSABEN ARJUNBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124599
|
|
HANSABEN ARJUNBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Khergam
|
GJ-25-004-061-001/79780699
(Vad)
|
1125004000NRG24250120240185296
|
25/01/2024
|
LILABEN RANJITBHAI PATEL
|
1125004WL014786
|
LILABEN RANJITBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124595
|
|
LILABEN RANJITBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Khergam
|
GJ-25-004-061-001/79780700
(Vad)
|
1125004000NRG24250120240185297
|
25/01/2024
|
KUNVARBEN THAKORBHAI PATEL
|
1125004WL014786
|
KUNVARBEN THAKORBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124627
|
|
PATEL KUNVARBEN THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Khergam
|
GJ-25-004-061-001/79780774
(Vad)
|
1125004000NRG24250120240185298
|
25/01/2024
|
CHHANIBEN SHANKARBHAI PATEL
|
1125004WL014786
|
CHHANIBEN SHANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124632
|
|
CHHANIBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Khergam
|
GJ-25-004-061-001/79780780
(Vad)
|
1125004000NRG24250120240185299
|
25/01/2024
|
MIRABEN CHANDUBHAI PATEL
|
1125004WL014786
|
MIRABEN CHANDUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142124633
|
|
MIRABEN CHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Khergam
|
GJ-25-004-061-001/79780784
(Vad)
|
1125004000NRG24250120240185300
|
25/01/2024
|
PARVTIBEN BHIKHUBHAI HALPATI
|
1125004WL014786
|
PARVTIBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142124602
|
|
PARVATIBEN BHIKHUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khergam
|
GJ-25-004-061-001/79780787
(Vad)
|
1125004000NRG24250120240185301
|
25/01/2024
|
PARVTIBEN RAJESHBHAI PATEL
|
1125004WL014786
|
PARVTIBEN RAJESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124580
|
|
PARVATIBEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Khergam
|
GJ-25-004-061-001/79780789
(Vad)
|
1125004000NRG24250120240185302
|
25/01/2024
|
RAMILABEN VALLABHBHAI PATEL
|
1125004WL014786
|
RAMILABEN VALLABHBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142124579
|
|
RAMILABEN VALLABHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Khergam
|
GJ-25-004-061-001/79780796
(Vad)
|
1125004000NRG24250120240185303
|
25/01/2024
|
SAVITABEN ISHAWARBHAI HALPATI
|
1125004WL014786
|
SAVITABEN ISHAWARBHAI HALPATI
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142124585
|
|
SAVITABEN ISHVARBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khergam
|
GJ-25-004-061-001/79780797
(Vad)
|
1125004000NRG24250120240185304
|
25/01/2024
|
SHILABEN PRAVINBHAI HALPATI
|
1125004WL014786
|
SHILABEN PRAVINBHAI HALPATI
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124628
|
|
SHILABEN PRAVINBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Khergam
|
GJ-25-004-061-001/79780805
(Vad)
|
1125004000NRG24250120240185305
|
25/01/2024
|
GANGABEN RAJESHBHAI PATEL
|
1125004WL014786
|
GANGABEN RAJESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124616
|
|
GANGABEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Khergam
|
GJ-25-004-061-001/79780819
(Vad)
|
1125004000NRG24250120240185306
|
25/01/2024
|
ALKABEN JASHVANTBHAI PATEL
|
1125004WL014786
|
ALKABEN JASHVANTBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124596
|
|
ALKABEN JASHVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khergam
|
GJ-25-004-061-001/79780822
(Vad)
|
1125004000NRG24250120240185307
|
25/01/2024
|
KALABEN RAJESHBHAI PATEL
|
1125004WL014786
|
KALABEN RAJESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124606
|
|
KALABEN RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
33
|
Khergam
|
GJ-25-004-061-001/79780823
(Vad)
|
1125004000NRG24250120240185308
|
25/01/2024
|
DHANUBEN BALLUBHAI PATEL
|
1125004WL014786
|
DHANUBEN BALLUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124600
|
|
DHANUBEN BALLUB
|
BANK OF BARODA(606985)
|
|
34
|
Khergam
|
GJ-25-004-061-001/79780828
(Vad)
|
1125004000NRG24250120240185309
|
25/01/2024
|
KAUSHIKABEN BABUBHAI PATEL
|
1125004WL014786
|
KAUSHIKABEN BABUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124630
|
|
KAUSHIKABEN BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khergam
|
GJ-25-004-061-001/79780831
(Vad)
|
1125004000NRG24250120240185310
|
25/01/2024
|
SAVITABEN BHAGUBHAI PATEL
|
1125004WL014786
|
SAVITABEN BHAGUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124588
|
|
SAVITABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Khergam
|
GJ-25-004-061-001/79780843
(Vad)
|
1125004000NRG24250120240185311
|
25/01/2024
|
KUSUMBEN GULABBHAI PATEL
|
1125004WL014786
|
KUSUMBEN GULABBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124578
|
|
KUSUMBEN GULABBHAI P
|
BANK OF BARODA(606985)
|
|
37
|
Khergam
|
GJ-25-004-061-001/79780844
(Vad)
|
1125004000NRG24250120240185312
|
25/01/2024
|
SUSILABEN RAMESHBHAI PATEL
|
1125004WL014786
|
SUSILABEN RAMESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142124615
|
|
SUSILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Khergam
|
GJ-25-004-061-001/79780854
(Vad)
|
1125004000NRG24250120240185313
|
25/01/2024
|
MADHUBEN CHHAGANBHAI PATEL
|
1125004WL014786
|
MADHUBEN CHHAGANBHAI PATEL
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124597
|
|
MADHUBEN CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khergam
|
GJ-25-004-061-001/79780884
(Vad)
|
1125004000NRG24250120240185314
|
25/01/2024
|
REKHABEN NITENDRABHAI PATEL
|
1125004WL014786
|
REKHABEN NITENDRABHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124582
|
|
REKHABEN NITENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Khergam
|
GJ-25-004-061-001/79780905
(Vad)
|
1125004000NRG24250120240185315
|
25/01/2024
|
Shardaben Rameshbhai Patel
|
1125004WL014786
|
Shardaben Rameshbhai Patel
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124608
|
|
SHARDABEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Khergam
|
GJ-25-004-061-001/79780953
(Vad)
|
1125004000NRG24250120240185316
|
25/01/2024
|
Varshaben Gulabbhai Patel
|
1125004WL014786
|
Varshaben Gulabbhai Patel
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124636
|
|
VARSHABEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Khergam
|
GJ-25-004-061-001/79780975
(Vad)
|
1125004000NRG24250120240185317
|
25/01/2024
|
KOKILABEN DASHRATHBHAI PATEL
|
1125004WL014786
|
KOKILABEN DASHRATHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124584
|
|
KOKEELABEN DASHRATHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Khergam
|
GJ-25-004-061-001/79780976
(Vad)
|
1125004000NRG24250120240185318
|
25/01/2024
|
HANSABEN VINODBHAI PATEL
|
1125004WL014786
|
HANSABEN VINODBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124583
|
|
HANSABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Khergam
|
GJ-25-004-061-001/79780978
(Vad)
|
1125004000NRG24250120240185319
|
25/01/2024
|
JASHUBEN MOHANBHAI PATEL
|
1125004WL014786
|
JASHUBEN MOHANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124590
|
|
JASHUBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Khergam
|
GJ-25-004-061-001/79780979
(Vad)
|
1125004000NRG24250120240185320
|
25/01/2024
|
LALITABEN MAHESHBHAI PATEL
|
1125004WL014786
|
LALITABEN MAHESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142124598
|
|
LALITABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Khergam
|
GJ-25-004-061-001/79780980
(Vad)
|
1125004000NRG24250120240185321
|
25/01/2024
|
RAMILABEN CHANDUBHAI PATEL
|
1125004WL014786
|
RAMILABEN CHANDUBHAI PATEL
|
00045
|
BARB0KHERGA
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142124581
|
|
RAMILABEN CHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Khergam
|
GJ-25-004-061-001/79781012
(Vad)
|
1125004000NRG24250120240185322
|
25/01/2024
|
KALABEN NAGINBHAI PATEL
|
1125004WL014786
|
KALABEN NAGINBHAI PATEL
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142124594
|
|
KALABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Khergam
|
GJ-25-004-061-001/79781013
(Vad)
|
1125004000NRG24250120240185323
|
25/01/2024
|
SAROJBEN RAMANBHAI PATEL
|
1125004WL014786
|
SAROJBEN RAMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124613
|
|
SAROJBEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Khergam
|
GJ-25-004-061-001/79781016
(Vad)
|
1125004000NRG24250120240185324
|
25/01/2024
|
URMILABEN PRAVINBHAI PATEL
|
1125004WL014786
|
URMILABEN PRAVINBHAI PATEL
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142124620
|
|
URMILABEN PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Khergam
|
GJ-25-004-061-001/79781022
(Vad)
|
1125004000NRG24250120240185325
|
25/01/2024
|
INDIRABEN JAYNTIBHAI PATEL
|
1125004WL014786
|
INDIRABEN JAYNTIBHAI PATEL
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124619
|
|
INDIRABEN JAYANTIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Khergam
|
GJ-25-004-061-001/79781025
(Vad)
|
1125004000NRG24250120240185326
|
25/01/2024
|
SUMITRABEN VIJAYBHAI PATEL
|
1125004WL014786
|
SUMITRABEN VIJAYBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142124586
|
|
SUMITRABEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Khergam
|
GJ-25-004-061-001/79781041
(Vad)
|
1125004000NRG24250120240185327
|
25/01/2024
|
Madhubhai mohanbhai Patel
|
1125004WL014786
|
Madhubhai mohanbhai Patel
|
00045
|
BARB0KHERGA
|
220
|
220
|
Processed
|
25/03/2024
|
|
2142124610
|
|
MADHUBEN MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Khergam
|
GJ-25-004-061-001/79781044
(Vad)
|
1125004000NRG24250120240185329
|
25/01/2024
|
Ramilaben Chhanabhai Patel
|
1125004WL014786
|
Ramilaben Chhanabhai Patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142124621
|
|
RAMILABEN CHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Khergam
|
GJ-25-004-061-001/79781045
(Vad)
|
1125004000NRG24250120240185330
|
25/01/2024
|
Champaben Venilal patel
|
1125004WL014786
|
Champaben Venilal patel
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124607
|
|
CHANPABEN VENILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Khergam
|
GJ-25-004-061-001/79781049
(Vad)
|
1125004000NRG24250120240185331
|
25/01/2024
|
Jashodaben Kantilal Patel
|
1125004WL014786
|
Jashodaben Kantilal Patel
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124611
|
|
ASHODABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
56
|
Khergam
|
GJ-25-004-061-001/79781050
(Vad)
|
1125004000NRG24250120240185332
|
25/01/2024
|
Savitaben Gunvantbhai Patel
|
1125004WL014786
|
Savitaben Gunvantbhai Patel
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124601
|
|
SAVITABEN GUNVANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Khergam
|
GJ-25-004-061-001/79781082
(Vad)
|
1125004000NRG24250120240185339
|
25/01/2024
|
Patel Manjulaben Chandubhai
|
1125004WL014786
|
Patel Manjulaben Chandubhai
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124617
|
|
PATEL MANJULABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Khergam
|
GJ-25-004-061-001/79781085
(Vad)
|
1125004000NRG24250120240185342
|
25/01/2024
|
Teenaben Anilbhai Patel
|
1125004WL014786
|
Teenaben Anilbhai Patel
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124604
|
|
TINABEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Khergam
|
GJ-25-004-061-001/79781086
(Vad)
|
1125004000NRG24250120240185343
|
25/01/2024
|
Niruben Bahadurbhai Patel
|
1125004WL014786
|
Niruben Bahadurbhai Patel
|
00045
|
BARB0KHERGA
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142124603
|
|
NIRUBEN BAHADURBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
60
|
Khergam
|
GJ-25-004-061-001/79781053
(Vad)
|
1125004000NRG24250120240185333
|
25/01/2024
|
Sumilaben Dineshbhai Patel
|
1125004WL014786
|
Sumilaben Dineshbhai Patel
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124623
|
|
SUMILABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
61
|
Khergam
|
GJ-25-004-061-001/7977889
(Vad)
|
1125004000NRG24250120240185274
|
25/01/2024
|
USHABEN NATUBHAI
|
1125004WL014786
|
USHABEN NATUBHAI
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142124624
|
|
USHABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
62
|
Khergam
|
GJ-25-004-061-001/79781084
(Vad)
|
1125004000NRG24250120240185341
|
25/01/2024
|
Hanshaben Raysingbhai Patel
|
1125004WL014786
|
Hanshaben Raysingbhai Patel
|
00462
|
UCBA0000077
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124567
|
|
HANSABEN RAYSINGBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
63
|
Khergam
|
GJ-25-004-061-001/7977993-A
(Vad)
|
1125004000NRG24250120240185278
|
25/01/2024
|
Rekhaben Vijaybhai Patel
|
1125004WL014786
|
Rekhaben Vijaybhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124568
|
|
REKHABEN VIJAYBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Khergam
|
GJ-25-004-061-001/79781042
(Vad)
|
1125004000NRG24250120240185328
|
25/01/2024
|
Baliben sureshbhai Patel
|
1125004WL014786
|
Baliben sureshbhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124573
|
|
BALIBEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Khergam
|
GJ-25-004-061-001/79781077
(Vad)
|
1125004000NRG24250120240185334
|
25/01/2024
|
Sharmilaben Ramanbhai Patel
|
1125004WL014786
|
Sharmilaben Ramanbhai Patel
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142124571
|
|
SHARMILABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Khergam
|
GJ-25-004-061-001/79781078
(Vad)
|
1125004000NRG24250120240185335
|
25/01/2024
|
Madhuben Rameshbhai Patel
|
1125004WL014786
|
Madhuben Rameshbhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124570
|
|
MADHUBEN RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Khergam
|
GJ-25-004-061-001/79781079
(Vad)
|
1125004000NRG24250120240185336
|
25/01/2024
|
Ushaben Vinodbhai Patel
|
1125004WL014786
|
Ushaben Vinodbhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124574
|
|
USHABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Khergam
|
GJ-25-004-061-001/79781080
(Vad)
|
1125004000NRG24250120240185337
|
25/01/2024
|
Ramilaben Ratilal Patel
|
1125004WL014786
|
Ramilaben Ratilal Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124575
|
|
RAMILABEN RATILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Khergam
|
GJ-25-004-061-001/79781081
(Vad)
|
1125004000NRG24250120240185338
|
25/01/2024
|
Ilaben Prakashbhai Patel
|
1125004WL014786
|
Ilaben Prakashbhai Patel
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2142124569
|
|
ILABEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Khergam
|
GJ-25-004-061-001/79781083
(Vad)
|
1125004000NRG24250120240185340
|
25/01/2024
|
Puspaben Ashokbhai Patel
|
1125004WL014786
|
Puspaben Ashokbhai Patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124572
|
|
PUSHPABEN ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Khergam
|
GJ-25-004-061-001/79781087
(Vad)
|
1125004000NRG24250120240185344
|
25/01/2024
|
Bharatiben Gulabbhai Patel
|
1125004WL014786
|
Bharatiben Gulabbhai Patel
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/03/2024
|
|
2142124576
|
|
BHARTIBEN GULABBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9020
|
9020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68860
|
68860
|
|
|
|
|
|
|
|