|
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-25-004-060-001/79815604
(Pananj)
|
1125004000NRG24290620230089130
|
29/06/2023
|
BHARATBHAI MANILAL PATEL
|
1125004WL005473
|
BHARATBHAI MANILAL PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284434894
|
|
BHARATBHAI MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Khergam
|
GJ-25-004-060-001/79815604
(Pananj)
|
1125004000NRG24290620230089131
|
29/06/2023
|
Teenaben Bharatbhai Patel
|
1125004WL005473
|
Teenaben Bharatbhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284434898
|
|
TINABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Khergam
|
GJ-25-004-060-001/79815609
(Pananj)
|
1125004000NRG24290620230089132
|
29/06/2023
|
NAVINBHAI MAGANBHAI PATEL
|
1125004WL005473
|
NAVINBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
11/07/2023
|
|
3284434918
|
|
NAVINBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Khergam
|
GJ-25-004-060-001/79815639
(Pananj)
|
1125004000NRG24290620230089133
|
29/06/2023
|
NABHUBHAI BHIKHABHAI PATEL
|
1125004WL005473
|
NABHUBHAI BHIKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284434941
|
|
NABHUBHAI BHIKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Khergam
|
GJ-25-004-060-001/79815647
(Pananj)
|
1125004000NRG24290620230089134
|
29/06/2023
|
GULABBHAI MANGABHAI PATEL
|
1125004WL005473
|
GULABBHAI MANGABHAI PATEL
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284434942
|
|
GULABBHAI MANGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Khergam
|
GJ-25-004-060-001/79815677
(Pananj)
|
1125004000NRG24290620230089136
|
29/06/2023
|
Dahyabhai Babarbhai Patel
|
1125004WL005473
|
Dahyabhai Babarbhai Patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284434943
|
|
DAHYABHAI BABARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Khergam
|
GJ-25-004-060-001/79815681
(Pananj)
|
1125004000NRG24290620230089139
|
29/06/2023
|
kamlaben Thakorbhai patel
|
1125004WL005473
|
kamlaben Thakorbhai patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284434896
|
|
KAMLABEN THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Khergam
|
GJ-25-004-060-001/89
(Pananj)
|
1125004000NRG24290620230089140
|
29/06/2023
|
PATEL MANUBHAI PREMABHAI
|
1125004WL005473
|
PATEL MANUBHAI PREMABHAI
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284434919
|
|
Manubhai Premabhai Patel
|
BANK OF BARODA(606985)
|
|
9
|
Khergam
|
GJ-25-004-060-001/9781177456
(Pananj)
|
1125004000NRG24290620230089142
|
29/06/2023
|
Balubhai Mangabhai patel
|
1125004WL005473
|
Balubhai Mangabhai patel
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284434895
|
|
BALUBHAI MANGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Khergam
|
GJ-25-004-060-001/9781177460
(Pananj)
|
1125004000NRG24290620230089144
|
29/06/2023
|
Surekhaben navinbhai patel
|
1125004WL005473
|
Surekhaben navinbhai patel
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
11/07/2023
|
|
3284434897
|
|
SUREKHABEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Khergam
|
GJ-25-004-060-001/9781177461
(Pananj)
|
1125004000NRG24290620230089145
|
29/06/2023
|
Parvatiben gulabbhai Patel
|
1125004WL005473
|
Parvatiben gulabbhai Patel
|
00045
|
BARB0BGGBXX
|
440
|
440
|
Processed
|
11/07/2023
|
|
3284434899
|
|
PARVATIBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Khergam
|
GJ-25-004-064-001/98816069
(Vav)
|
1125004000NRG24290620230089002
|
29/06/2023
|
Jashuben Babubhai Patel
|
1125004WL005470
|
Jashuben Babubhai Patel
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284434900
|
|
JASHUBEN BABUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
13
|
Khergam
|
GJ-25-004-079-001/797778323
(Bhervi)
|
1125004000NRG24290620230089341
|
29/06/2023
|
Niralkumar Amratbhai Patel
|
1125004WL005479
|
Niralkumar Amratbhai Patel
|
00045
|
BARB0BHAMBH
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434915
|
|
NIRAL KUMAR AMRATBHAI PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
Khergam
|
GJ-25-004-060-001/79815648
(Pananj)
|
1125004000NRG24290620230089135
|
29/06/2023
|
bhavnaben Nemubhai patel
|
1125004WL005473
|
bhavnaben Nemubhai patel
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
11/07/2023
|
|
3284434921
|
|
BHAVNABEN NEMUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Khergam
|
GJ-25-004-064-001/79815495
(Vav)
|
1125004000NRG24290620230088921
|
29/06/2023
|
Vanitaben Maheshbhai
|
1125004WL005470
|
Vanitaben Maheshbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434868
|
|
VANITABEN MAHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Khergam
|
GJ-25-004-064-001/79815500
(Vav)
|
1125004000NRG24290620230088922
|
29/06/2023
|
Kishorbhai Ranchhodbhai
|
1125004WL005470
|
Kishorbhai Ranchhodbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434844
|
|
Kishorbhai Ranchhodbhai Patel
|
BANK OF BARODA(606985)
|
|
17
|
Khergam
|
GJ-25-004-064-001/79815501
(Vav)
|
1125004000NRG24290620230088923
|
29/06/2023
|
Chintuben Bhagubhai
|
1125004WL005470
|
Chintuben Bhagubhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434837
|
|
CHINTUBEN BHAGUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
Khergam
|
GJ-25-004-064-001/79815514
(Vav)
|
1125004000NRG24290620230088925
|
29/06/2023
|
Gitaben Mahendrabhai
|
1125004WL005470
|
Gitaben Mahendrabhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434835
|
|
GITABEN MAHENDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
19
|
Khergam
|
GJ-25-004-064-001/79815520
(Vav)
|
1125004000NRG24290620230088926
|
29/06/2023
|
Lilaben Bhanabhai
|
1125004WL005470
|
Lilaben Bhanabhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434922
|
|
BHANABHAI FAKIRBHAI PATEL
|
BANK OF INDIA(508505)
|
|
20
|
Khergam
|
GJ-25-004-064-001/79815522
(Vav)
|
1125004000NRG24290620230088927
|
29/06/2023
|
Bhikhubhai Chhaganbhai Patel
|
1125004WL005470
|
Bhikhubhai Chhaganbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434923
|
|
MANJULABEN BHIKHUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
21
|
Khergam
|
GJ-25-004-064-001/79815523
(Vav)
|
1125004000NRG24290620230088928
|
29/06/2023
|
Sanjaybhai Jogibhai
|
1125004WL005470
|
Sanjaybhai Jogibhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434870
|
|
SANJAYBHAI JOGIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
22
|
Khergam
|
GJ-25-004-064-001/79815557
(Vav)
|
1125004000NRG24290620230088931
|
29/06/2023
|
Parvatiben Bipinbhai
|
1125004WL005470
|
Parvatiben Bipinbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434866
|
|
PARVATIBEN BIPINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Khergam
|
GJ-25-004-064-001/97815579
(Vav)
|
1125004000NRG24290620230088932
|
29/06/2023
|
REKHABEN RAJENDRABHAI PATEL
|
1125004WL005470
|
REKHABEN RAJENDRABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434808
|
|
REKHABEN RAJENDRAKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
24
|
Khergam
|
GJ-25-004-064-001/9881564
(Vav)
|
1125004000NRG24290620230088933
|
29/06/2023
|
Rinkalben Dharmeshbhai Patel
|
1125004WL005470
|
Rinkalben Dharmeshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434927
|
|
MRS RINKALBEN PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Khergam
|
GJ-25-004-064-001/98815648
(Vav)
|
1125004000NRG24290620230088934
|
29/06/2023
|
Nimishaben Kirtibhai
|
1125004WL005470
|
Nimishaben Kirtibhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434926
|
|
Nimishaben Kirtibhai Patel
|
BANK OF BARODA(606985)
|
|
26
|
Khergam
|
GJ-25-004-064-001/98815651
(Vav)
|
1125004000NRG24290620230088935
|
29/06/2023
|
Parulataben Sureshbhai
|
1125004WL005470
|
Parulataben Sureshbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434829
|
|
PARULATABEN SURESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
27
|
Khergam
|
GJ-25-004-064-001/98815653
(Vav)
|
1125004000NRG24290620230088936
|
29/06/2023
|
Archanaben Subhashbhai
|
1125004WL005470
|
Archanaben Subhashbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434862
|
|
ARCHANABEN SUBHASHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
28
|
Khergam
|
GJ-25-004-064-001/98815655
(Vav)
|
1125004000NRG24290620230088937
|
29/06/2023
|
Manjulaben Mangubhai
|
1125004WL005470
|
Manjulaben Mangubhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434857
|
|
Manjulaben Mangubhai Patel
|
BANK OF BARODA(606985)
|
|
29
|
Khergam
|
GJ-25-004-064-001/98815657
(Vav)
|
1125004000NRG24290620230088938
|
29/06/2023
|
Sunitaben Nareshbhai
|
1125004WL005470
|
Sunitaben Nareshbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434861
|
|
Sunitaben Nareshbhai Patel
|
BANK OF BARODA(606985)
|
|
30
|
Khergam
|
GJ-25-004-064-001/98815658
(Vav)
|
1125004000NRG24290620230088939
|
29/06/2023
|
Mayuriben Ranjitbhai
|
1125004WL005470
|
Mayuriben Ranjitbhai
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284434874
|
|
MAYURIBEN RANJITBHAI PATEL
|
BANK OF BARODA(606985)
|
|
31
|
Khergam
|
GJ-25-004-064-001/98815660
(Vav)
|
1125004000NRG24290620230088940
|
29/06/2023
|
Pannaben Satishbhai
|
1125004WL005470
|
Pannaben Satishbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434860
|
|
Pannaben Satishbhai Patel
|
BANK OF BARODA(606985)
|
|
32
|
Khergam
|
GJ-25-004-064-001/98815668
(Vav)
|
1125004000NRG24290620230088941
|
29/06/2023
|
Sundarben Ambubhai
|
1125004WL005470
|
Sundarben Ambubhai
|
00045
|
BARB0KHERGA
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284434871
|
|
SUNDARBEN AMBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
33
|
Khergam
|
GJ-25-004-064-001/98815687
(Vav)
|
1125004000NRG24290620230088942
|
29/06/2023
|
Nayanbhai Babubhai Ahir
|
1125004WL005470
|
Nayanbhai Babubhai Ahir
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434814
|
|
NAYANBHAI BABUBHAI AHIR
|
BANK OF BARODA(606985)
|
|
34
|
Khergam
|
GJ-25-004-064-001/98815691
(Vav)
|
1125004000NRG24290620230088943
|
29/06/2023
|
pushpaben uttambhai patel
|
1125004WL005470
|
pushpaben uttambhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434855
|
|
Pushpaben Uttambhai Patel
|
BANK OF BARODA(606985)
|
|
35
|
Khergam
|
GJ-25-004-064-001/98815695
(Vav)
|
1125004000NRG24290620230088944
|
29/06/2023
|
Dhanuben Budhabhai Patel
|
1125004WL005470
|
Dhanuben Budhabhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434820
|
|
DHANUBEN BUDHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
36
|
Khergam
|
GJ-25-004-064-001/98815703
(Vav)
|
1125004000NRG24290620230088946
|
29/06/2023
|
Dineshbhai Somabhai Patel
|
1125004WL005470
|
Dineshbhai Somabhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434872
|
|
Gitaben Dineshbhai Patel
|
BANK OF BARODA(606985)
|
|
37
|
Khergam
|
GJ-25-004-064-001/98815704
(Vav)
|
1125004000NRG24290620230088947
|
29/06/2023
|
Somabhai Hansajibhai Patel
|
1125004WL005470
|
Somabhai Hansajibhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434856
|
|
Champaben Somabhai Patel
|
BANK OF BARODA(606985)
|
|
38
|
Khergam
|
GJ-25-004-064-001/98815707
(Vav)
|
1125004000NRG24290620230088948
|
29/06/2023
|
Kalidasbhai Hansjibhai Patel
|
1125004WL005470
|
Kalidasbhai Hansjibhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434864
|
|
Chandanben Kalidas Patel
|
BANK OF BARODA(606985)
|
|
39
|
Khergam
|
GJ-25-004-064-001/98815709
(Vav)
|
1125004000NRG24290620230088949
|
29/06/2023
|
Kanchanben Mahendrabhai Patel
|
1125004WL005470
|
Kanchanben Mahendrabhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434865
|
|
Kanchanben Mahendrabhai Patel
|
BANK OF BARODA(606985)
|
|
40
|
Khergam
|
GJ-25-004-064-001/98815712
(Vav)
|
1125004000NRG24290620230088951
|
29/06/2023
|
chatnaben nvinbhai patel
|
1125004WL005470
|
chatnaben nvinbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434821
|
|
CHETNABEN NAVINBHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
Khergam
|
GJ-25-004-064-001/98815735
(Vav)
|
1125004000NRG24290620230088953
|
29/06/2023
|
pannaben bachubhai patel
|
1125004WL005470
|
pannaben bachubhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434828
|
|
Pannaben Bachubhai Patel
|
BANK OF BARODA(606985)
|
|
42
|
Khergam
|
GJ-25-004-064-001/98815737
(Vav)
|
1125004000NRG24290620230088954
|
29/06/2023
|
Sudhaben Chandrakantbhai Patel
|
1125004WL005470
|
Sudhaben Chandrakantbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434944
|
|
SUDHABEN CHANDRAKANT PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
43
|
Khergam
|
GJ-25-004-064-001/98815738
(Vav)
|
1125004000NRG24290620230088955
|
29/06/2023
|
madhuben chunilalbhai patel
|
1125004WL005470
|
madhuben chunilalbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434933
|
|
MADHUBEN CHUNILAL PATEL
|
BANK OF BARODA(606985)
|
|
44
|
Khergam
|
GJ-25-004-064-001/98815743
(Vav)
|
1125004000NRG24290620230088956
|
29/06/2023
|
Bhagvatiben Prakashbhai Patel
|
1125004WL005470
|
Bhagvatiben Prakashbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434851
|
|
Bhagvatiben Prakashbhai Patel
|
BANK OF BARODA(606985)
|
|
45
|
Khergam
|
GJ-25-004-064-001/98815745
(Vav)
|
1125004000NRG24290620230088957
|
29/06/2023
|
Jashuben chhaliabhai patel
|
1125004WL005470
|
Jashuben chhaliabhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434881
|
|
MS JASHUBEN CHHOLIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Khergam
|
GJ-25-004-064-001/98815749
(Vav)
|
1125004000NRG24290620230088958
|
29/06/2023
|
Lilaben Kalidashbhai patel
|
1125004WL005470
|
Lilaben Kalidashbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434880
|
|
MRS LILABEN KALIDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khergam
|
GJ-25-004-064-001/9881576
(Vav)
|
1125004000NRG24290620230088959
|
29/06/2023
|
Dilipbhai Vestabhai Patel
|
1125004WL005470
|
Dilipbhai Vestabhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434929
|
|
TWINKALBEN DILIPBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
48
|
Khergam
|
GJ-25-004-064-001/9881578
(Vav)
|
1125004000NRG24290620230088961
|
29/06/2023
|
Manishaben Ambilalbhai patel
|
1125004WL005470
|
Manishaben Ambilalbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284434824
|
|
MANISHABEN AMBUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Khergam
|
GJ-25-004-064-001/9881579
(Vav)
|
1125004000NRG24290620230088962
|
29/06/2023
|
Gitaben Mukeshbhai patel
|
1125004WL005470
|
Gitaben Mukeshbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434945
|
|
Gitaben Mukeshbhai Patel
|
BANK OF BARODA(606985)
|
|
50
|
Khergam
|
GJ-25-004-064-001/98815810
(Vav)
|
1125004000NRG24290620230088963
|
29/06/2023
|
Rinaben Kishorbhai Patel
|
1125004WL005470
|
Rinaben Kishorbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434859
|
|
Rinaben Kishorbhai Patel
|
BANK OF BARODA(606985)
|
|
51
|
Khergam
|
GJ-25-004-064-001/98815816
(Vav)
|
1125004000NRG24290620230088964
|
29/06/2023
|
Bhartiben Nileshbhai Patel
|
1125004WL005470
|
Bhartiben Nileshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434826
|
|
BHARTIBEN NILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Khergam
|
GJ-25-004-064-001/98815828
(Vav)
|
1125004000NRG24290620230088965
|
29/06/2023
|
Lilaben Yogeshbhai Patel
|
1125004WL005470
|
Lilaben Yogeshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434822
|
|
LILABEN YOGESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
53
|
Khergam
|
GJ-25-004-064-001/98815833
(Vav)
|
1125004000NRG24290620230088966
|
29/06/2023
|
Rajeshbhai Gandabhai Patel
|
1125004WL005470
|
Rajeshbhai Gandabhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434878
|
|
MITALBEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
54
|
Khergam
|
GJ-25-004-064-001/98815853
(Vav)
|
1125004000NRG24290620230088968
|
29/06/2023
|
Bhanabhai Hansajibhai Patel
|
1125004WL005470
|
Bhanabhai Hansajibhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434879
|
|
BHANABHAI HANSJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
55
|
Khergam
|
GJ-25-004-064-001/98815858
(Vav)
|
1125004000NRG24290620230088969
|
29/06/2023
|
Urmilaben Uttambhai Patel
|
1125004WL005470
|
Urmilaben Uttambhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434842
|
|
Urmilaben Uttambhai Patel
|
BANK OF BARODA(606985)
|
|
56
|
Khergam
|
GJ-25-004-064-001/98815873
(Vav)
|
1125004000NRG24290620230088971
|
29/06/2023
|
Vijyaben Rajubhai Patel
|
1125004WL005470
|
Vijyaben Rajubhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434875
|
|
VIJYABEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
57
|
Khergam
|
GJ-25-004-064-001/98815878
(Vav)
|
1125004000NRG24290620230088972
|
29/06/2023
|
Madhuben Vajirbhai Patel
|
1125004WL005470
|
Madhuben Vajirbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434848
|
|
Madhuben Vajirbhai Patel
|
BANK OF BARODA(606985)
|
|
58
|
Khergam
|
GJ-25-004-064-001/98815880
(Vav)
|
1125004000NRG24290620230088973
|
29/06/2023
|
Sangitaben Bipinbhai Patel
|
1125004WL005470
|
Sangitaben Bipinbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434839
|
|
SANGITABEN BIPINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
59
|
Khergam
|
GJ-25-004-064-001/98815910
(Vav)
|
1125004000NRG24290620230088974
|
29/06/2023
|
Amishaben Navnitbhai Patel
|
1125004WL005470
|
Amishaben Navnitbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434884
|
|
AMISHABEN NAVNITBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
60
|
Khergam
|
GJ-25-004-064-001/98815919
(Vav)
|
1125004000NRG24290620230088975
|
29/06/2023
|
CHANCHALBEN MAGAMBHAI PATEL
|
1125004WL005470
|
CHANCHALBEN MAGAMBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434931
|
|
CHANCHALBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
61
|
Khergam
|
GJ-25-004-064-001/98815921
(Vav)
|
1125004000NRG24290620230088976
|
29/06/2023
|
JASHUBEN GOVINDBHAI PATEL
|
1125004WL005470
|
JASHUBEN GOVINDBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434816
|
|
JASHUBEN GOVINDBHAI PATEL
|
BANK OF BARODA(606985)
|
|
62
|
Khergam
|
GJ-25-004-064-001/98815959
(Vav)
|
1125004000NRG24290620230088978
|
29/06/2023
|
MADHUBEN ISHAVARBHAI PATEL
|
1125004WL005470
|
MADHUBEN ISHAVARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434928
|
|
MADHUBEN ISHVARBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
63
|
Khergam
|
GJ-25-004-064-001/98816006
(Vav)
|
1125004000NRG24290620230088980
|
29/06/2023
|
CHAMPABEN BABUBHAI GARASHIYA
|
1125004WL005470
|
CHAMPABEN BABUBHAI GARASHIYA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434852
|
|
Champaben Babubhai Garasiya
|
BANK OF BARODA(606985)
|
|
64
|
Khergam
|
GJ-25-004-064-001/98816007
(Vav)
|
1125004000NRG24290620230088981
|
29/06/2023
|
HEMABEN MUKESHBHAI GARASIYA
|
1125004WL005470
|
HEMABEN MUKESHBHAI GARASIYA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434854
|
|
Hemaben Mukeshbhai Garasiya
|
BANK OF BARODA(606985)
|
|
65
|
Khergam
|
GJ-25-004-064-001/98816009
(Vav)
|
1125004000NRG24290620230088982
|
29/06/2023
|
ALPABEN ANILBHAI PATEL
|
1125004WL005470
|
ALPABEN ANILBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434850
|
|
ALPABEN ANILBHAI PATEL
|
BANK OF BARODA(606985)
|
|
66
|
Khergam
|
GJ-25-004-064-001/98816010
(Vav)
|
1125004000NRG24290620230088983
|
29/06/2023
|
CHETANABEN NILESHBHAI PATEL
|
1125004WL005470
|
CHETANABEN NILESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434841
|
|
CHETNABEN NILES
|
BANK OF BARODA(606985)
|
|
67
|
Khergam
|
GJ-25-004-064-001/98816013
(Vav)
|
1125004000NRG24290620230088984
|
29/06/2023
|
HANSHABEN SURESHBHAI PATEL
|
1125004WL005470
|
HANSHABEN SURESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434849
|
|
Hansaben Sureshbhai Patel
|
BANK OF BARODA(606985)
|
|
68
|
Khergam
|
GJ-25-004-064-001/98816014
(Vav)
|
1125004000NRG24290620230088985
|
29/06/2023
|
PRAKASHBHAI DHIRUBHAI PATEL
|
1125004WL005470
|
PRAKASHBHAI DHIRUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434863
|
|
Prakashbhai Dhirubhai Patel
|
BANK OF BARODA(606985)
|
|
69
|
Khergam
|
GJ-25-004-064-001/98816015
(Vav)
|
1125004000NRG24290620230088986
|
29/06/2023
|
KUSUMBEN LALJIBHAI PATEL
|
1125004WL005470
|
KUSUMBEN LALJIBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434809
|
|
LALJIBHAI DHIRUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
70
|
Khergam
|
GJ-25-004-064-001/98816016
(Vav)
|
1125004000NRG24290620230088987
|
29/06/2023
|
KAMUBEN RAMANBHAI PATEL
|
1125004WL005470
|
KAMUBEN RAMANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434924
|
|
KAMUBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
71
|
Khergam
|
GJ-25-004-064-001/98816018
(Vav)
|
1125004000NRG24290620230088989
|
29/06/2023
|
KAILASBEN MUKESHBHAI PATEL
|
1125004WL005470
|
KAILASBEN MUKESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434858
|
|
Kailasben Mukeshbhai Patel
|
BANK OF BARODA(606985)
|
|
72
|
Khergam
|
GJ-25-004-064-001/98816019
(Vav)
|
1125004000NRG24290620230088990
|
29/06/2023
|
MINABEN BACHUBHAI PATEL
|
1125004WL005470
|
MINABEN BACHUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434853
|
|
Meenaben Bachubhai Patel
|
BANK OF BARODA(606985)
|
|
73
|
Khergam
|
GJ-25-004-064-001/98816021
(Vav)
|
1125004000NRG24290620230088991
|
29/06/2023
|
champaben jayantibhai patel
|
1125004WL005470
|
champaben jayantibhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434819
|
|
CHAMPABEN JAYANTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
74
|
Khergam
|
GJ-25-004-064-001/98816027
(Vav)
|
1125004000NRG24290620230088992
|
29/06/2023
|
SHILABEN KHUSHALBHAI PATEL
|
1125004WL005470
|
SHILABEN KHUSHALBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434869
|
|
SHILABEN KHUSHALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
75
|
Khergam
|
GJ-25-004-064-001/98816039
(Vav)
|
1125004000NRG24290620230088994
|
29/06/2023
|
MANJULABEN RAMESHBHAI PATEL
|
1125004WL005470
|
MANJULABEN RAMESHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434815
|
|
MANJULABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
76
|
Khergam
|
GJ-25-004-064-001/98816040
(Vav)
|
1125004000NRG24290620230088995
|
29/06/2023
|
SUMITRABEN DHIRUBHAI PATEL
|
1125004WL005470
|
SUMITRABEN DHIRUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434812
|
|
PATEL SUMITRABEN
|
HDFC BANK LTD(607152)
|
|
77
|
Khergam
|
GJ-25-004-064-001/98816041
(Vav)
|
1125004000NRG24290620230088996
|
29/06/2023
|
SHARDABEN JOGIBHAI PATEL
|
1125004WL005470
|
SHARDABEN JOGIBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434838
|
|
SHARDABEN JOGIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Khergam
|
GJ-25-004-064-001/98816042
(Vav)
|
1125004000NRG24290620230088997
|
29/06/2023
|
DAHIBEN MOHANBHAI PATEL
|
1125004WL005470
|
DAHIBEN MOHANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434925
|
|
Dahiben Mohanbhai Patel
|
BANK OF BARODA(606985)
|
|
79
|
Khergam
|
GJ-25-004-064-001/98816044
(Vav)
|
1125004000NRG24290620230088998
|
29/06/2023
|
TANUJABEN MANOJKUMAR PATEL
|
1125004WL005470
|
TANUJABEN MANOJKUMAR PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434867
|
|
TANUJABEN MANOJKUMAR PATEL
|
BANK OF BARODA(606985)
|
|
80
|
Khergam
|
GJ-25-004-064-001/98816047
(Vav)
|
1125004000NRG24290620230088999
|
29/06/2023
|
VANITABEN BHANABHAI AHIR
|
1125004WL005470
|
VANITABEN BHANABHAI AHIR
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434840
|
|
VANITABEN BHANABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Khergam
|
GJ-25-004-064-001/98816052
(Vav)
|
1125004000NRG24290620230089000
|
29/06/2023
|
USHABEN BHANABHAI AHIR
|
1125004WL005470
|
USHABEN BHANABHAI AHIR
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434836
|
|
USHABEN BHANABHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Khergam
|
GJ-25-004-064-001/98816056
(Vav)
|
1125004000NRG24290620230089001
|
29/06/2023
|
DAXABEN JAGUBHAI PATEL
|
1125004WL005470
|
DAXABEN JAGUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434843
|
|
Daxaben Jagubhai Patel
|
BANK OF BARODA(606985)
|
|
83
|
Khergam
|
GJ-25-004-064-001/98816074
(Vav)
|
1125004000NRG24290620230089003
|
29/06/2023
|
Jinalkumari Kishankumar Patel
|
1125004WL005470
|
Jinalkumari Kishankumar Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434883
|
|
JINALKUMARI SUMANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
84
|
Khergam
|
GJ-25-004-064-001/98816075
(Vav)
|
1125004000NRG24290620230089004
|
29/06/2023
|
Kokilaben Dhansukhbhai Patel
|
1125004WL005470
|
Kokilaben Dhansukhbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434882
|
|
KOKILABEN DHANSUKHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
85
|
Khergam
|
GJ-25-004-064-001/98816077
(Vav)
|
1125004000NRG24290620230089005
|
29/06/2023
|
Darshnaben Vinodbhai Patel
|
1125004WL005470
|
Darshnaben Vinodbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434830
|
|
DARSHNABEN VINODBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
86
|
Khergam
|
GJ-25-004-064-001/98816078
(Vav)
|
1125004000NRG24290620230089006
|
29/06/2023
|
Sangitaben Mukeshbhai Patel
|
1125004WL005470
|
Sangitaben Mukeshbhai Patel
|
00045
|
BARB0KHERGA
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284434818
|
|
SANGITABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
87
|
Khergam
|
GJ-25-004-064-001/98816079
(Vav)
|
1125004000NRG24290620230089007
|
29/06/2023
|
Gitaben Mandabhai Patel
|
1125004WL005470
|
Gitaben Mandabhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434876
|
|
GITABEN MANDABHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Khergam
|
GJ-25-004-064-001/98816080
(Vav)
|
1125004000NRG24290620230089008
|
29/06/2023
|
Tulsiben Gulabbhai Patel
|
1125004WL005470
|
Tulsiben Gulabbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434846
|
|
Tulsiben Gulabbhai Patel
|
BANK OF BARODA(606985)
|
|
89
|
Khergam
|
GJ-25-004-064-001/98816083
(Vav)
|
1125004000NRG24290620230089010
|
29/06/2023
|
Kashiben Udaykumar Patel
|
1125004WL005470
|
Kashiben Udaykumar Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434847
|
|
MRS KASHIBEN UDAYBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Khergam
|
GJ-25-004-064-001/98816085
(Vav)
|
1125004000NRG24290620230089012
|
29/06/2023
|
Patel Bhanubahen Uttambhai
|
1125004WL005470
|
Patel Bhanubahen Uttambhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434831
|
|
BHANUBEN UTTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
91
|
Khergam
|
GJ-25-004-064-001/98816086
(Vav)
|
1125004000NRG24290620230089013
|
29/06/2023
|
Jyotiben Prafulbhai Patel
|
1125004WL005470
|
Jyotiben Prafulbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434832
|
|
JYOTIBEN PRAFULBHAI PATEL
|
BANK OF BARODA(606985)
|
|
92
|
Khergam
|
GJ-25-004-064-001/98816087
(Vav)
|
1125004000NRG24290620230089014
|
29/06/2023
|
Kaminiben Ashokbhai Patel
|
1125004WL005470
|
Kaminiben Ashokbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434873
|
|
KAMINIBEN ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
93
|
Khergam
|
GJ-25-004-064-001/98816089
(Vav)
|
1125004000NRG24290620230089015
|
29/06/2023
|
Paliben Mangabhai Patel
|
1125004WL005470
|
Paliben Mangabhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434827
|
|
Paliben Mangabhai Patel
|
BANK OF BARODA(606985)
|
|
94
|
Khergam
|
GJ-25-004-064-001/98816092
(Vav)
|
1125004000NRG24290620230089016
|
29/06/2023
|
Kusumben Kantilal Patel
|
1125004WL005470
|
Kusumben Kantilal Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434834
|
|
KUSUMBEN KANTILAL PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
95
|
Khergam
|
GJ-25-004-064-001/98816093
(Vav)
|
1125004000NRG24290620230089017
|
29/06/2023
|
Babliben Ravjibhai Patel
|
1125004WL005470
|
Babliben Ravjibhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434810
|
|
BABLIBEN RAVJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
96
|
Khergam
|
GJ-25-004-064-001/98816094
(Vav)
|
1125004000NRG24290620230089018
|
29/06/2023
|
Poonamben Jitendrabhai Patel
|
1125004WL005470
|
Poonamben Jitendrabhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434833
|
|
POONAMBEN JITENDRABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
97
|
Khergam
|
GJ-25-004-064-001/98816095
(Vav)
|
1125004000NRG24290620230089019
|
29/06/2023
|
Manjuben Makanbhai Kolcha
|
1125004WL005470
|
Manjuben Makanbhai Kolcha
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434823
|
|
MANJUBEN MAKANBHAI KOLCHA
|
BANK OF BARODA(606985)
|
|
98
|
Khergam
|
GJ-25-004-064-001/98816097
(Vav)
|
1125004000NRG24290620230089021
|
29/06/2023
|
Savitaben Shankarbhai Kumbhar
|
1125004WL005470
|
Savitaben Shankarbhai Kumbhar
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434845
|
|
Savitaben Shankarbhai Kumbhar
|
BANK OF BARODA(606985)
|
|
99
|
Khergam
|
GJ-25-004-079-001/797778186
(Bhervi)
|
1125004000NRG24290620230089327
|
29/06/2023
|
AMITBHAI SHANKARBHAI PATEL
|
1125004WL005479
|
AMITBHAI SHANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434932
|
|
AMITBHAI SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Khergam
|
GJ-25-004-079-001/797778201
(Bhervi)
|
1125004000NRG24290620230089330
|
29/06/2023
|
PARVATIBEN SANKARBHAI PATEL
|
1125004WL005479
|
PARVATIBEN SANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434813
|
|
PARVATIBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Khergam
|
GJ-25-004-079-001/797778242
(Bhervi)
|
1125004000NRG24290620230089331
|
29/06/2023
|
HEMALKUMAR SANKARBHAI PATEL
|
1125004WL005479
|
HEMALKUMAR SANKARBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434817
|
|
MR HEMALKUMAR SHANKERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Khergam
|
GJ-25-004-079-001/797778279
(Bhervi)
|
1125004000NRG24290620230089334
|
29/06/2023
|
NITABEN PRFULBHAI PATEL
|
1125004WL005479
|
NITABEN PRFULBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434877
|
|
MRS NITABEN PRAFULBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Khergam
|
GJ-25-004-079-001/797778283
(Bhervi)
|
1125004000NRG24290620230089335
|
29/06/2023
|
VANITABEN JUGALBHAI PATEL
|
1125004WL005479
|
VANITABEN JUGALBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434825
|
|
VANITABEN JUGALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Khergam
|
GJ-25-004-079-001/797778311
(Bhervi)
|
1125004000NRG24290620230089336
|
29/06/2023
|
Niruben Deneshbhai Patel
|
1125004WL005479
|
Niruben Deneshbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434916
|
|
NIRUBEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
105
|
Khergam
|
GJ-25-004-079-001/797778315
(Bhervi)
|
1125004000NRG24290620230089337
|
29/06/2023
|
BHANUBEN AMRATBHAI PATEL
|
1125004WL005479
|
BHANUBEN AMRATBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434811
|
|
BHANUBEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
106
|
Khergam
|
GJ-25-004-079-001/7977847
(Bhervi)
|
1125004000NRG24290620230089342
|
29/06/2023
|
VANITABEN AMRATBHAI PATEL
|
1125004WL005479
|
VANITABEN AMRATBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434946
|
|
VANITABEN AMRUTBHAI PATEL
|
BANK OF BARODA(606985)
|
|
107
|
Khergam
|
GJ-25-004-079-001/7977877
(Bhervi)
|
1125004000NRG24290620230089343
|
29/06/2023
|
Lilaben Hasmukhbhai
|
1125004WL005479
|
Lilaben Hasmukhbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434930
|
|
LILABEN HASMUKHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122760
|
122760
|
|
|
|
|
|
|
|
|
108
|
Khergam
|
GJ-25-004-064-001/98815985
(Vav)
|
1125004000NRG24290620230088979
|
29/06/2023
|
Tinuben Amratbhai Patel
|
1125004WL005470
|
Tinuben Amratbhai Patel
|
00045
|
BARB0MALIAD
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434913
|
|
TINUBEN AMRATBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
109
|
Khergam
|
GJ-25-004-076-001/7981811595
(Khergam)
|
1125004000NRG24290620230089839
|
29/06/2023
|
NATUBHAI MAGANBHAI PATEL
|
1125004WL005502
|
NATUBHAI MAGANBHAI PATEL
|
00045
|
BARB0PITHAX
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284434920
|
|
NATUBHAI MAGANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
110
|
Khergam
|
GJ-25-004-064-001/79815513
(Vav)
|
1125004000NRG24290620230088924
|
29/06/2023
|
Arvindbhai Bhanabhai
|
1125004WL005470
|
Arvindbhai Bhanabhai
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434893
|
|
MANJULABEN ARVINDBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
111
|
Khergam
|
GJ-25-004-064-001/79815555
(Vav)
|
1125004000NRG24290620230088930
|
29/06/2023
|
Arvindbhai Lallubhai Patel
|
1125004WL005470
|
Arvindbhai Lallubhai Patel
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434890
|
|
Arvindbhai Lallubhai Patel
|
BANK OF BARODA(606985)
|
|
112
|
Khergam
|
GJ-25-004-064-001/98815702
(Vav)
|
1125004000NRG24290620230088945
|
29/06/2023
|
Navinbhai Thakorbhai Patel
|
1125004WL005470
|
Navinbhai Thakorbhai Patel
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434888
|
|
SAROJBEN NAVINBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
113
|
Khergam
|
GJ-25-004-064-001/98815767
(Vav)
|
1125004000NRG24290620230088960
|
29/06/2023
|
Uttambhai Manchhubhai Patel
|
1125004WL005470
|
Uttambhai Manchhubhai Patel
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434892
|
|
RAMILABEN UTTAMBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
114
|
Khergam
|
GJ-25-004-064-001/98816017
(Vav)
|
1125004000NRG24290620230088988
|
29/06/2023
|
SUMITRABEN BALLUBHAI PATEL
|
1125004WL005470
|
SUMITRABEN BALLUBHAI PATEL
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434887
|
|
SUMITRABEN BALLUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
115
|
Khergam
|
GJ-25-004-064-001/98816096
(Vav)
|
1125004000NRG24290620230089020
|
29/06/2023
|
Kinjal Bhaveshkumar Patel
|
1125004WL005470
|
Kinjal Bhaveshkumar Patel
|
00048
|
BKID0002766
|
1100
|
1100
|
Processed
|
10/07/2023
|
|
3284434891
|
|
KINJAL BHAVESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
116
|
Khergam
|
GJ-25-004-076-001/798180416
(Khergam)
|
1125004000NRG24290620230089836
|
29/06/2023
|
Niruben Ramanbhai Patel
|
1125004WL005502
|
Niruben Ramanbhai Patel
|
00048
|
BKID0002766
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284434889
|
|
NIRUBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9134
|
9134
|
|
|
|
|
|
|
|
|
117
|
Khergam
|
GJ-25-004-064-001/98816084
(Vav)
|
1125004000NRG24290620230089011
|
29/06/2023
|
Ankita Hiteshkumar Patel
|
1125004WL005470
|
Ankita Hiteshkumar Patel
|
00114
|
GSCB0VDC001
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434885
|
|
Ankita Hiteshkumar Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
118
|
Khergam
|
GJ-25-004-079-001/797778322
(Bhervi)
|
1125004000NRG24290620230089340
|
29/06/2023
|
MiteshKumar Shambhubhai Patell
|
1125004WL005479
|
MiteshKumar Shambhubhai Patell
|
00168
|
ICIC0000068
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434917
|
|
MITESHKUMAR SHAMBHUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
119
|
Khergam
|
GJ-25-004-060-001/79815678
(Pananj)
|
1125004000NRG24290620230089137
|
29/06/2023
|
BHaratbhai bhagubhai patel
|
1125004WL005473
|
BHaratbhai bhagubhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284434940
|
|
BHARATBHAI BHAGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Khergam
|
GJ-25-004-060-001/79815678
(Pananj)
|
1125004000NRG24290620230089138
|
29/06/2023
|
Sangitaben bharatbhai patel
|
1125004WL005473
|
Sangitaben bharatbhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3284434909
|
|
PATEL SANGITABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Khergam
|
GJ-25-004-060-001/9781177445
(Pananj)
|
1125004000NRG24290620230089141
|
29/06/2023
|
Dhanuben Bhimabhai patel
|
1125004WL005473
|
Dhanuben Bhimabhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434910
|
|
MS DHANUBEN BHIMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Khergam
|
GJ-25-004-060-001/9781177459
(Pananj)
|
1125004000NRG24290620230089143
|
29/06/2023
|
Gitaben Jiteshbhai patel
|
1125004WL005473
|
Gitaben Jiteshbhai patel
|
00415
|
SBIN0010987
|
440
|
440
|
Processed
|
10/07/2023
|
|
3284434905
|
|
GITABEN JITESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
123
|
Khergam
|
GJ-25-004-064-001/79815543
(Vav)
|
1125004000NRG24290620230088929
|
29/06/2023
|
Rameshbhai Nanubhai
|
1125004WL005470
|
Rameshbhai Nanubhai
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434903
|
|
MR RAMESHBHAI NANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Khergam
|
GJ-25-004-064-001/98815711
(Vav)
|
1125004000NRG24290620230088950
|
29/06/2023
|
hatalben mukeshbhai patel
|
1125004WL005470
|
hatalben mukeshbhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434906
|
|
MR HETALBEN MUKESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Khergam
|
GJ-25-004-064-001/98815726
(Vav)
|
1125004000NRG24290620230088952
|
29/06/2023
|
varshben mangubhai patel
|
1125004WL005470
|
varshben mangubhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434902
|
|
VARSHABEN MANGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
126
|
Khergam
|
GJ-25-004-064-001/98815837
(Vav)
|
1125004000NRG24290620230088967
|
29/06/2023
|
Naynaben Bipinbhai Patel
|
1125004WL005470
|
Naynaben Bipinbhai Patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434908
|
|
NAYANABEN BIPINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
127
|
Khergam
|
GJ-25-004-064-001/98815870
(Vav)
|
1125004000NRG24290620230088970
|
29/06/2023
|
padmaben navinbhai patel
|
1125004WL005470
|
padmaben navinbhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434939
|
|
MRS PADMABEN NAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Khergam
|
GJ-25-004-064-001/98815946
(Vav)
|
1125004000NRG24290620230088977
|
29/06/2023
|
krishnaben mineshbhai patel
|
1125004WL005470
|
krishnaben mineshbhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434912
|
|
MRS PATEL KRISHNABEN MINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Khergam
|
GJ-25-004-064-001/98816037
(Vav)
|
1125004000NRG24290620230088993
|
29/06/2023
|
KAMUBEN BABUBHAI AHIR
|
1125004WL005470
|
KAMUBEN BABUBHAI AHIR
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434911
|
|
MS KAMUBEN BABUBHAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Khergam
|
GJ-25-004-064-001/98816082
(Vav)
|
1125004000NRG24290620230089009
|
29/06/2023
|
Anuragbhai Ramanbhai Patel
|
1125004WL005470
|
Anuragbhai Ramanbhai Patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434886
|
|
MASTER DHRUV MINOR ANURAGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Khergam
|
GJ-25-004-076-001/798180479
(Khergam)
|
1125004000NRG24290620230089837
|
29/06/2023
|
Zankhanakumari Sumanbhai Patel
|
1125004WL005502
|
Zankhanakumari Sumanbhai Patel
|
00415
|
SBIN0010987
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284434904
|
|
ZANKHANAKUMARI SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
132
|
Khergam
|
GJ-25-004-079-001/797778187
(Bhervi)
|
1125004000NRG24290620230089328
|
29/06/2023
|
sankarbhai naranbhai patel
|
1125004WL005479
|
sankarbhai naranbhai patel
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434901
|
|
SHANKARBHAI NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Khergam
|
GJ-25-004-079-001/797778320
(Bhervi)
|
1125004000NRG24290620230089339
|
29/06/2023
|
Patel gunvantiben Divyeshbhai
|
1125004WL005479
|
Patel gunvantiben Divyeshbhai
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434907
|
|
GUNVANTIBEN DIVYESHBAHI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19034
|
19034
|
|
|
|
|
|
|
|
|
134
|
Khergam
|
GJ-25-004-060-001/9781177463
(Pananj)
|
1125004000NRG24290620230089146
|
29/06/2023
|
Snehlataben kiranbhai pATEL
|
1125004WL005473
|
Snehlataben kiranbhai pATEL
|
00468
|
UBIN0544337
|
880
|
880
|
Processed
|
10/07/2023
|
|
3284434914
|
|
SNEHALATABEN KIRANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
135
|
Khergam
|
GJ-25-004-079-001/797778018
(Bhervi)
|
1125004000NRG24290620230089326
|
29/06/2023
|
LATABEN ZAVERBHAI PATEL
|
1125004WL005479
|
LATABEN ZAVERBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434937
|
|
LATABEN JAVERBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Khergam
|
GJ-25-004-079-001/797778196
(Bhervi)
|
1125004000NRG24290620230089329
|
29/06/2023
|
KINJALBEN SUNILBHAI PATEL
|
1125004WL005479
|
KINJALBEN SUNILBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434938
|
|
KINJALBEN SUNILKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Khergam
|
GJ-25-004-079-001/797778277
(Bhervi)
|
1125004000NRG24290620230089332
|
29/06/2023
|
RAJESHBHAI NARANBHAI PATEL
|
1125004WL005479
|
RAJESHBHAI NARANBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434936
|
|
RAJESHBHAI NARANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Khergam
|
GJ-25-004-079-001/797778278
(Bhervi)
|
1125004000NRG24290620230089333
|
29/06/2023
|
SUMITRABEN RAJESHBHAI PATEL
|
1125004WL005479
|
SUMITRABEN RAJESHBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434935
|
|
SUMITRABEN RAJESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Khergam
|
GJ-25-004-079-001/797778317
(Bhervi)
|
1125004000NRG24290620230089338
|
29/06/2023
|
BHAVESHBHAI ISHVARBHAI PATEL
|
1125004WL005479
|
BHAVESHBHAI ISHVARBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/07/2023
|
|
3284434934
|
|
BHAVESHKUMAR ISHVARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176122
|
176122
|
|
|
|
|
|
|
|