Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:25 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_090124APB_FTO_192567
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) 		1125004000NRG24090120240170818 09/01/2024 JIGARBHAI PARVINBHAI BHIMSEN 1125004WL013811 JIGARBHAI PARVINBHAI BHIMSEN 00032 UTIB0000059 1410 1410 Processed 13/03/2024 1737959652 JIGARBHAI PRAVINBHAI BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
2 Khergam GJ-25-004-075-001/12825
(Ruzvani) 		1125004000NRG24090120240170935 09/01/2024 Kantaben Babubhai Patel 1125004WL013817 Kantaben Babubhai Patel 00045 BARB0AMADHA 1320 1320 Processed 13/03/2024 1737959647 KANTABEN BABUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
3 Khergam GJ-25-004-085-001/79819497
(Kakadveri) 		1125004000NRG24090120240170885 09/01/2024 Minaben manubhai 1125004WL013816 Minaben manubhai 00045 BARB0AMADHA 440 440 Processed 13/03/2024 1737959646 MEENABEN MANUBHAI SAVRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1760 1760
4 Khergam GJ-25-004-071-001/54
(Toranvera) 		1125004000NRG24090120240170791 09/01/2024 SUMANBHAI 1125004WL013809 SUMANBHAI 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959423 SUMANBHAI BANDUBHAI BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Khergam GJ-25-004-071-001/79816162
(Toranvera) 		1125004000NRG24090120240170765 09/01/2024 Arunaben Prakashbhai valvi 1125004WL013808 Arunaben Prakashbhai valvi 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959530 VALVI ARUNABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khergam GJ-25-004-071-001/79816175
(Toranvera) 		1125004000NRG24090120240170766 09/01/2024 Niruben Jayantibhai 1125004WL013808 Niruben Jayantibhai 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959531 MR JAYANTIBHAI RANGJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
7 Khergam GJ-25-004-071-001/79816177
(Toranvera) 		1125004000NRG24090120240170767 09/01/2024 ramilaben 1125004WL013808 ramilaben 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959426 RAMILABEN KANTILAL VADHU BARODA GUJARAT GRAMIN BANK(606995)
8 Khergam GJ-25-004-071-001/79816182
(Toranvera) 		1125004000NRG24090120240170768 09/01/2024 Maganbhai Dhakalbhai 1125004WL013808 Maganbhai Dhakalbhai 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959533 MAGANBHAI DHAKALBHAI BANK OF BARODA(606985)
9 Khergam GJ-25-004-071-001/79816183
(Toranvera) 		1125004000NRG24090120240170769 09/01/2024 Ambaben Amratbhai 1125004WL013808 Ambaben Amratbhai 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959431 AMBABEN AMRATBHAI VADHU BARODA GUJARAT GRAMIN BANK(606995)
10 Khergam GJ-25-004-071-001/79816201
(Toranvera) 		1125004000NRG24090120240170771 09/01/2024 Madhuben Bharatbhai 1125004WL013808 Madhuben Bharatbhai 00045 BARB0BGGBXX 1175 1175 Processed 13/03/2024 1737959429 GAYAKWAD MADHUBEN HDFC BANK LTD(607152)
11 Khergam GJ-25-004-071-001/79816202
(Toranvera) 		1125004000NRG24090120240170772 09/01/2024 Mangiben Vallabhabhai 1125004WL013808 Mangiben Vallabhabhai 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959430 MANGIBEN VALLABHBHAI VADHU PUNJAB NATIONAL BANK(508568)
12 Khergam GJ-25-004-071-001/79816205
(Toranvera) 		1125004000NRG24090120240170774 09/01/2024 Ushaben Narendrabhai 1125004WL013808 Ushaben Narendrabhai 00045 BARB0BGGBXX 1175 1175 Processed 13/03/2024 1737959427 USHABEN NARENDRABHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
13 Khergam GJ-25-004-071-001/79816261
(Toranvera) 		1125004000NRG24090120240170775 09/01/2024 Rashmiben Dalubhai 1125004WL013808 Rashmiben Dalubhai 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959567 RASHAMIBEN DALUBHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khergam GJ-25-004-071-001/79821025
(Toranvera) 		1125004000NRG24090120240170777 09/01/2024 Sumitraben Somabhai 1125004WL013808 Sumitraben Somabhai 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959523 SUMITRABEN SOMABHAI CHARAN BARODA GUJARAT GRAMIN BANK(606995)
15 Khergam GJ-25-004-071-001/79821063
(Toranvera) 		1125004000NRG24090120240170780 09/01/2024 Gamanbhai Nanjibhai 1125004WL013808 Gamanbhai Nanjibhai 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959568 AMANBHAI NANJIBHAI BANK OF BARODA(606985)
16 Khergam GJ-25-004-071-001/79821122
(Toranvera) 		1125004000NRG24090120240170785 09/01/2024 Kamuben Dineshbhai 1125004WL013808 Kamuben Dineshbhai 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959525 VALVI KAMUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Khergam GJ-25-004-071-001/798212014-A
(Toranvera) 		1125004000NRG24090120240170795 09/01/2024 Arunaben pramodbhai valvi 1125004WL013809 Arunaben pramodbhai valvi 00045 BARB0BGGBXX 940 940 Processed 13/03/2024 1737959561 ARUNABEN PRAMODBHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khergam GJ-25-004-071-001/798212015
(Toranvera) 		1125004000NRG24090120240170799 09/01/2024 Rasamiben Prarbhubhai valvi 1125004WL013810 Rasamiben Prarbhubhai valvi 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959565 VALVI RASHMIBEN PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Khergam GJ-25-004-071-001/798212024
(Toranvera) 		1125004000NRG24090120240170801 09/01/2024 Pengubhai Ulukbhai Kunva 1125004WL013810 Pengubhai Ulukbhai Kunva 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959419 KUNVAR PENGUBHAI ULUKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Khergam GJ-25-004-071-001/798212033
(Toranvera) 		1125004000NRG24090120240170803 09/01/2024 Champaben Narasinbhai Kunvar 1125004WL013810 Champaben Narasinbhai Kunvar 00045 BARB0BGGBXX 1175 1175 Processed 13/03/2024 1737959564 CHAMPABEN NARASINHBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Khergam GJ-25-004-071-001/798212071
(Toranvera) 		1125004000NRG24090120240170808 09/01/2024 Ravinaben Jiteshbhai charan 1125004WL013810 Ravinaben Jiteshbhai charan 00045 BARB0BGGBXX 1320 1320 Processed 13/03/2024 1737959425 CHARAN RAVINABEN JITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Khergam GJ-25-004-071-001/798212143
(Toranvera) 		1125004000NRG24090120240170814 09/01/2024 sharmilaben chetanbhai vadhu 1125004WL013811 sharmilaben chetanbhai vadhu 00045 BARB0BGGBXX 705 705 Processed 13/03/2024 1737959560 SHARMILABEN CHETANBHAI VADHU BARODA GUJARAT GRAMIN BANK(606995)
23 Khergam GJ-25-004-071-001/798212147
(Toranvera) 		1125004000NRG24090120240170815 09/01/2024 Ishvarbhai Jivanbhai Vadhu 1125004WL013811 Ishvarbhai Jivanbhai Vadhu 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959418 ISHWARBHAI JIVANBHAI VADHU BARODA GUJARAT GRAMIN BANK(606995)
24 Khergam GJ-25-004-071-001/798212161
(Toranvera) 		1125004000NRG24090120240170816 09/01/2024 Nimuben jesingbhai Gobhal 1125004WL013811 Nimuben jesingbhai Gobhal 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959569 NIMUBEN JESINGBHAI G BANK OF BARODA(606985)
25 Khergam GJ-25-004-071-001/798212164
(Toranvera) 		1125004000NRG24090120240170819 09/01/2024 NIMESHBEN GANESHBHAI VADHU 1125004WL013811 NIMESHBEN GANESHBHAI VADHU 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959428 NIMISHABEN GANESHBHAI VADHU BARODA GUJARAT GRAMIN BANK(606995)
26 Khergam GJ-25-004-071-001/79821288
(Toranvera) 		1125004000NRG24090120240170796 09/01/2024 Prabhubhai Bhayulal valvi 1125004WL013809 Prabhubhai Bhayulal valvi 00045 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959448 PRABHUBHAI BHAYUBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
27 Khergam GJ-25-004-072-001/799816030
(Panikhadak) 		1125004000NRG24090120240170851 09/01/2024 JAYANTIBHAI CHHAGANBHAI PATEL 1125004WL013813 JAYANTIBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1912 1912 Processed 13/03/2024 1737959446 JAYANTIBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Khergam GJ-25-004-072-001/799816384
(Panikhadak) 		1125004000NRG24090120240170856 09/01/2024 Vijaykumar Ishvarbhai Patel 1125004WL013813 Vijaykumar Ishvarbhai Patel 00045 BARB0BGGBXX 1912 1912 Processed 13/03/2024 1737959571 VIJAYKUMAR ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Khergam GJ-25-004-075-001/799815970
(Ruzvani) 		1125004000NRG24090120240170960 09/01/2024 ILABEN MOHANBHAI PATEL 1125004WL013817 ILABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 13/03/2024 1737959572 ILABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Khergam GJ-25-004-075-001/799815989
(Ruzvani) 		1125004000NRG24090120240170961 09/01/2024 KALPANABEN ROHITBHAI PATEL 1125004WL013817 KALPANABEN ROHITBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 13/03/2024 1737959444 KALPANABEN ROHITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Khergam GJ-25-004-075-001/799816237
(Ruzvani) 		1125004000NRG24090120240170994 09/01/2024 Chanchalben Maganbhai patel 1125004WL013817 Chanchalben Maganbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 13/03/2024 1737959422 CHANCHALBEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Khergam GJ-25-004-085-001/79814538
(Kakadveri) 		1125004000NRG24090120240170863 09/01/2024 LILABEN NAVINBHAI CHAUDHARI 1125004WL013816 LILABEN NAVINBHAI CHAUDHARI 00045 BARB0BGGBXX 1100 1100 Processed 13/03/2024 1737959563 CHAUDHARI LILABEN NAVNITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Khergam GJ-25-004-085-001/79814540
(Kakadveri) 		1125004000NRG24090120240170865 09/01/2024 Lahanubhai Jivabhai Bhoya 1125004WL013816 Lahanubhai Jivabhai Bhoya 00045 BARB0BGGBXX 880 880 Processed 13/03/2024 1737959445 LAHNUBHAI JEEVABHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
34 Khergam GJ-25-004-085-001/79814546
(Kakadveri) 		1125004000NRG24090120240170866 09/01/2024 Harshaben Dilipbhai Gavli 1125004WL013816 Harshaben Dilipbhai Gavli 00045 BARB0BGGBXX 1100 1100 Processed 13/03/2024 1737959534 HARSHABEN DILIPBHAI GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Khergam GJ-25-004-085-001/79814569
(Kakadveri) 		1125004000NRG24090120240170870 09/01/2024 MANGIBEN BHAYLUBHAI DALVI 1125004WL013816 MANGIBEN BHAYLUBHAI DALVI 00045 BARB0BGGBXX 440 440 Processed 13/03/2024 1737959524 DALVI MANGIBEN BHAYLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Khergam GJ-25-004-085-001/79814574
(Kakadveri) 		1125004000NRG24090120240170871 09/01/2024 NIRUBEN RATILAL BHENSRA 1125004WL013816 NIRUBEN RATILAL BHENSRA 00045 BARB0BGGBXX 880 880 Processed 13/03/2024 1737959562 BHENSARA NIRUBEN RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Khergam GJ-25-004-085-001/79814576
(Kakadveri) 		1125004000NRG24090120240170872 09/01/2024 Savitaben Thakorbhai Kedariya 1125004WL013816 Savitaben Thakorbhai Kedariya 00045 BARB0BGGBXX 440 440 Processed 13/03/2024 1737959522 SAVITABEN THAKORBHAI KEDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Khergam GJ-25-004-085-001/79814589
(Kakadveri) 		1125004000NRG24090120240170875 09/01/2024 Laxmiben Budhiyabhai 1125004WL013816 Laxmiben Budhiyabhai 00045 BARB0BGGBXX 1100 1100 Processed 13/03/2024 1737959435 LAXMIBEN BUDHIYABHAI BHADAGIYA BARODA GUJARAT GRAMIN BANK(606995)
39 Khergam GJ-25-004-085-001/79814624
(Kakadveri) 		1125004000NRG24090120240170879 09/01/2024 VANITABEN VASANTBHAI NAYAK 1125004WL013816 VANITABEN VASANTBHAI NAYAK 00045 BARB0BGGBXX 660 660 Processed 13/03/2024 1737959442 VANITABEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Khergam GJ-25-004-085-001/79814626
(Kakadveri) 		1125004000NRG24090120240170747 09/01/2024 RASIKBHAI JANUBHAI GAVLI 1125004WL013806 RASIKBHAI JANUBHAI GAVLI 00045 BARB0BGGBXX 2390 2390 Processed 13/03/2024 1737959424 MR RASIKBHAI JANUBHAI GAVLI STATE BANK OF INDIA(508548)
41 Khergam GJ-25-004-085-001/79814653
(Kakadveri) 		1125004000NRG24090120240170880 09/01/2024 Ramilaben Arvindbhai Patel 1125004WL013816 Ramilaben Arvindbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 13/03/2024 1737959453 RAMILABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Khergam GJ-25-004-085-001/79814658
(Kakadveri) 		1125004000NRG24090120240170881 09/01/2024 Manilal Makanbhai 1125004WL013816 Manilal Makanbhai 00045 BARB0BGGBXX 880 880 Processed 13/03/2024 1737959532 PATEL MANILAL MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 Khergam GJ-25-004-085-001/79814666
(Kakadveri) 		1125004000NRG24090120240170883 09/01/2024 Hansaben Nareshbhai 1125004WL013816 Hansaben Nareshbhai 00045 BARB0BGGBXX 880 880 Processed 13/03/2024 1737959450 HANSHABEN NARESHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
44 Khergam GJ-25-004-085-001/79819364
(Kakadveri) 		1125004000NRG24090120240170748 09/01/2024 Amratbhai Jesingbhai 1125004WL013806 Amratbhai Jesingbhai 00045 BARB0BGGBXX 2629 2629 Processed 13/03/2024 1737959420 Mr. AMRATBHAI JESINGBHAI GARASIA CENTRAL BANK OF INDIA(607115)
45 Khergam GJ-25-004-085-001/79819496
(Kakadveri) 		1125004000NRG24090120240170884 09/01/2024 Sumitraben rajeshbhai 1125004WL013816 Sumitraben rajeshbhai 00045 BARB0BGGBXX 220 220 Processed 13/03/2024 1737959436 SUMITRABEN RAJESHBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Khergam GJ-25-004-085-001/79819498
(Kakadveri) 		1125004000NRG24090120240170886 09/01/2024 Savitaben maljibhai 1125004WL013816 Savitaben maljibhai 00045 BARB0BGGBXX 660 660 Processed 13/03/2024 1737959434 SAVITABEN MALJIBHAI SAVRA BARODA GUJARAT GRAMIN BANK(606995)
47 Khergam GJ-25-004-085-001/79819504
(Kakadveri) 		1125004000NRG24090120240170887 09/01/2024 Miraben hareshbhai 1125004WL013816 Miraben hareshbhai 00045 BARB0BGGBXX 880 880 Processed 13/03/2024 1737959441 MEERABEN HARESHBHAI BHADAGIYA BARODA GUJARAT GRAMIN BANK(606995)
48 Khergam GJ-25-004-085-001/79819544
(Kakadveri) 		1125004000NRG24090120240170888 09/01/2024 Gangaben Arvindbhai Kedariya 1125004WL013816 Gangaben Arvindbhai Kedariya 00045 BARB0BGGBXX 880 880 Processed 13/03/2024 1737959527 GANGABEN ARVINDBHAI KEDARIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Khergam GJ-25-004-085-001/79819594
(Kakadveri) 		1125004000NRG24090120240170889 09/01/2024 Vasantiben Sandipbhai Bhagariya 1125004WL013816 Vasantiben Sandipbhai Bhagariya 00045 BARB0BGGBXX 220 220 Processed 13/03/2024 1737959421 VASANTIBEN SANDIPBHAI BHAGARIA BARODA GUJARAT GRAMIN BANK(606995)
50 Khergam GJ-25-004-085-001/79819599
(Kakadveri) 		1125004000NRG24090120240170890 09/01/2024 NAYAK JAYAMATIBEN CHAMPAKBHAI 1125004WL013816 NAYAK JAYAMATIBEN CHAMPAKBHAI 00045 BARB0BGGBXX 660 660 Processed 13/03/2024 1737959449 JAYMATIBEN CHAMPAKBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
51 Khergam GJ-25-004-085-001/79819600
(Kakadveri) 		1125004000NRG24090120240170891 09/01/2024 lleshvariben Shaileshbhai Patel 1125004WL013816 lleshvariben Shaileshbhai Patel 00045 BARB0BGGBXX 880 880 Processed 13/03/2024 1737959573 ILESHVARIBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Khergam GJ-25-004-085-001/79819750
(Kakadveri) 		1125004000NRG24090120240170895 09/01/2024 SARLABEN BAGULBHAI KEDARIYA 1125004WL013816 SARLABEN BAGULBHAI KEDARIYA 00045 BARB0BGGBXX 880 880 Processed 13/03/2024 1737959452 SARLABEN BAGULBHAI KEDARIA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Khergam GJ-25-004-085-001/79819790
(Kakadveri) 		1125004000NRG24090120240170750 09/01/2024 SHANKARBHAI BARJULBHAI NAYAK 1125004WL013806 SHANKARBHAI BARJULBHAI NAYAK 00045 BARB0BGGBXX 2629 2629 Processed 13/03/2024 1737959417 SHANKARBHAI BARJULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Khergam GJ-25-004-085-001/79819804
(Kakadveri) 		1125004000NRG24090120240170751 09/01/2024 DIPAKBHAI RAMANBHAI VAIYA 1125004WL013806 DIPAKBHAI RAMANBHAI VAIYA 00045 BARB0BGGBXX 2629 2629 Processed 13/03/2024 1737959438 DIPAKBHAI RAMANBHAI VAIYA BARODA GUJARAT GRAMIN BANK(606995)
55 Khergam GJ-25-004-085-001/79819876
(Kakadveri) 		1125004000NRG24090120240170904 09/01/2024 RAMILABEN ANILBHAI PATEL 1125004WL013816 RAMILABEN ANILBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 13/03/2024 1737959566 RAMILABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Khergam GJ-25-004-085-001/79819884
(Kakadveri) 		1125004000NRG24090120240170905 09/01/2024 KAMLABEN MANUBHAI GARASIYA 1125004WL013816 KAMLABEN MANUBHAI GARASIYA 00045 BARB0BGGBXX 880 880 Processed 13/03/2024 1737959521 KAMLABEN MANUBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Khergam GJ-25-004-085-001/79819924
(Kakadveri) 		1125004000NRG24090120240170907 09/01/2024 MANISHABEN AMISHBHAI BHAGRIYA 1125004WL013816 MANISHABEN AMISHBHAI BHAGRIYA 00045 BARB0BGGBXX 660 660 Processed 13/03/2024 1737959443 MANISHABEN AMISHBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
58 Khergam GJ-25-004-085-001/79819972
(Kakadveri) 		1125004000NRG24090120240170915 09/01/2024 RUSANBEN NAGINBHAI PATEL 1125004WL013816 RUSANBEN NAGINBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 13/03/2024 1737959526 RUSANBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Khergam GJ-25-004-085-001/79819980
(Kakadveri) 		1125004000NRG24090120240170918 09/01/2024 SITABEN RAMTUBHAI BHADAGIYA 1125004WL013816 SITABEN RAMTUBHAI BHADAGIYA 00045 BARB0BGGBXX 220 220 Processed 13/03/2024 1737959440 SITABEN RAMTUBHAI BH BANK OF BARODA(606985)
60 Khergam GJ-25-004-085-001/79819983
(Kakadveri) 		1125004000NRG24090120240170919 09/01/2024 BABUBHAI SONIYABHAI VAGHERA 1125004WL013816 BABUBHAI SONIYABHAI VAGHERA 00045 BARB0BGGBXX 220 220 Processed 13/03/2024 1737959437 BABUBHAI CHHANIYABHAI VAGHERA BARODA GUJARAT GRAMIN BANK(606995)
61 Khergam GJ-25-004-085-001/79819984
(Kakadveri) 		1125004000NRG24090120240170920 09/01/2024 SANTABEN RAMESHBHAI SAVRA 1125004WL013816 SANTABEN RAMESHBHAI SAVRA 00045 BARB0BGGBXX 1100 1100 Processed 13/03/2024 1737959432 SANTABEN RAMESHBHAI SAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Khergam GJ-25-004-085-001/79819998
(Kakadveri) 		1125004000NRG24090120240170925 09/01/2024 SANGITABEN RATILALBHAI PATEL 1125004WL013816 SANGITABEN RATILALBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 13/03/2024 1737959529 SANGITABEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Khergam GJ-25-004-085-001/79819999
(Kakadveri) 		1125004000NRG24090120240170926 09/01/2024 JAYSHRIBEN BAGULBHAI PATEL 1125004WL013816 JAYSHRIBEN BAGULBHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 13/03/2024 1737959447 PATEL JAYSHRIBEN BAGULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Khergam GJ-25-004-085-001/79820018
(Kakadveri) 		1125004000NRG24090120240170756 09/01/2024 MEHULKUMAR UMEDBHAI PATEL 1125004WL013806 MEHULKUMAR UMEDBHAI PATEL 00045 BARB0BGGBXX 2629 2629 Processed 13/03/2024 1737959570 MEHULKUMAR UMEDBHAI BANK OF BARODA(606985)
65 Khergam GJ-25-004-085-001/79820032
(Kakadveri) 		1125004000NRG24090120240170930 09/01/2024 SANIBEN JAMSHUBHAI SAVARA 1125004WL013816 SANIBEN JAMSHUBHAI SAVARA 00045 BARB0BGGBXX 660 660 Processed 13/03/2024 1737959439 SANIBEN JAMSHUBHAI SAVRA UNION BANK OF INDIA(508500)
66 Khergam GJ-25-004-085-001/79820033
(Kakadveri) 		1125004000NRG24090120240170931 09/01/2024 LILABEN SATESHBHAI 1125004WL013816 LILABEN SATESHBHAI 00045 BARB0BGGBXX 440 440 Processed 13/03/2024 1737959433 LILABEAN SATISBHAI VANJARIYA BARODA GUJARAT GRAMIN BANK(606995)
67 Khergam GJ-25-004-085-001/79820037
(Kakadveri) 		1125004000NRG24090120240170932 09/01/2024 BHUMIKABEN RAKESHBHAI PATEL 1125004WL013816 BHUMIKABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 13/03/2024 1737959451 BHUMIKABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Khergam GJ-25-004-085-001/79820041
(Kakadveri) 		1125004000NRG24090120240170934 09/01/2024 Patel Sumitraben Jayeshbhai 1125004WL013816 Patel Sumitraben Jayeshbhai 00045 BARB0BGGBXX 1100 1100 Processed 13/03/2024 1737959528 PATEL SUMITRABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 74470 74470
69 Khergam GJ-25-004-061-001/7977908
(Vad) 		1125004000NRG24090120240170824 09/01/2024 Vanitaben Ramubhai Patel 1125004WL013812 Vanitaben Ramubhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959349 VANITABEN RAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Khergam GJ-25-004-061-001/79780154-A
(Vad) 		1125004000NRG24090120240170825 09/01/2024 Laxmiben Babubhai Patel 1125004WL013812 Laxmiben Babubhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959536 LAKSHMIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Khergam GJ-25-004-061-001/79780184-B
(Vad) 		1125004000NRG24090120240171075 09/01/2024 MinabenDilipbhai Patel 1125004WL013821 MinabenDilipbhai Patel 00045 BARB0KHERGA 2629 2629 Processed 13/03/2024 1737959385 MINABENDILIPBHAIPATE BANK OF BARODA(606985)
72 Khergam GJ-25-004-061-001/79780218-A
(Vad) 		1125004000NRG24090120240170826 09/01/2024 dhanuben gulabbhai Patel 1125004WL013812 dhanuben gulabbhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959484 DHANUBEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Khergam GJ-25-004-061-001/79780220-A
(Vad) 		1125004000NRG24090120240170827 09/01/2024 Sardaben Nagarbhai Patel 1125004WL013812 Sardaben Nagarbhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959460 SHARDABEN NAGARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Khergam GJ-25-004-061-001/79780252-B
(Vad) 		1125004000NRG24090120240170828 09/01/2024 Chintuben Rameshbhai Patel 1125004WL013812 Chintuben Rameshbhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959343 CHINTUBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Khergam GJ-25-004-061-001/79780264
(Vad) 		1125004000NRG24090120240170829 09/01/2024 RAMIBEN SUMANBHAI PATEL 1125004WL013812 RAMIBEN SUMANBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 13/03/2024 1737959520 RAMIBEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Khergam GJ-25-004-061-001/79780275-A
(Vad) 		1125004000NRG24090120240170830 09/01/2024 ARUNABEN ASHOKBHAI PATEL 1125004WL013812 ARUNABEN ASHOKBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959539 ARUNABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Khergam GJ-25-004-061-001/79780393-A
(Vad) 		1125004000NRG24090120240170831 09/01/2024 Lilaben Mangubhai Patel 1125004WL013812 Lilaben Mangubhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959354 PATEL LILABEN MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Khergam GJ-25-004-061-001/79780464
(Vad) 		1125004000NRG24090120240170832 09/01/2024 Patel Trinkalkumari Tejashbhai 1125004WL013812 Patel Trinkalkumari Tejashbhai 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959400 PATEL TRINKALKUMARI TEJASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 Khergam GJ-25-004-061-001/79780575
(Vad) 		1125004000NRG24090120240170833 09/01/2024 Surekhaben bhanabhai Patel 1125004WL013812 Surekhaben bhanabhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959481 SUREKHABEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Khergam GJ-25-004-061-001/79780666
(Vad) 		1125004000NRG24090120240170834 09/01/2024 HANSABEN ARJUNBHAI PATEL 1125004WL013812 HANSABEN ARJUNBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959592 HANSABEN ARJUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Khergam GJ-25-004-061-001/79780692
(Vad) 		1125004000NRG24090120240171071 09/01/2024 BABLIBEN RAMESHBHAI PATEL 1125004WL013820 BABLIBEN RAMESHBHAI PATEL 00045 BARB0KHERGA 2629 2629 Processed 13/03/2024 1737959459 BABALIBEN RAMESHBHAI BANK OF BARODA(606985)
82 Khergam GJ-25-004-061-001/79780692
(Vad) 		1125004000NRG24090120240171070 09/01/2024 RAMESHBHAI BHIKHABHAI PATEL 1125004WL013820 RAMESHBHAI BHIKHABHAI PATEL 00045 BARB0KHERGA 2629 2629 Processed 13/03/2024 1737959492 RAMESHBHAI BHIKHABH BANK OF BARODA(606985)
83 Khergam GJ-25-004-061-001/79780776
(Vad) 		1125004000NRG24090120240171077 09/01/2024 JYOTIBEN CHANDRKANTBHAI PATEL 1125004WL013821 JYOTIBEN CHANDRKANTBHAI PATEL 00045 BARB0KHERGA 2629 2629 Processed 13/03/2024 1737959367 JYOTIBEN CHANDRAKANT BANK OF BARODA(606985)
84 Khergam GJ-25-004-061-001/79780780
(Vad) 		1125004000NRG24090120240170835 09/01/2024 MIRABEN CHANDUBHAI PATEL 1125004WL013812 MIRABEN CHANDUBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959482 MIRABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Khergam GJ-25-004-061-001/79780789
(Vad) 		1125004000NRG24090120240170836 09/01/2024 RAMILABEN VALLABHBHAI PATEL 1125004WL013812 RAMILABEN VALLABHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959479 RAMILABEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Khergam GJ-25-004-061-001/79780796
(Vad) 		1125004000NRG24090120240170837 09/01/2024 SAVITABEN ISHAWARBHAI HALPATI 1125004WL013812 SAVITABEN ISHAWARBHAI HALPATI 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959477 SAVITABEN ISHVARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Khergam GJ-25-004-061-001/79780797
(Vad) 		1125004000NRG24090120240170838 09/01/2024 SHILABEN PRAVINBHAI HALPATI 1125004WL013812 SHILABEN PRAVINBHAI HALPATI 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959537 SHILABEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Khergam GJ-25-004-061-001/79780805
(Vad) 		1125004000NRG24090120240170839 09/01/2024 GANGABEN RAJESHBHAI PATEL 1125004WL013812 GANGABEN RAJESHBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 13/03/2024 1737959365 GANGABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Khergam GJ-25-004-061-001/79780854
(Vad) 		1125004000NRG24090120240170840 09/01/2024 MADHUBEN CHHAGANBHAI PATEL 1125004WL013812 MADHUBEN CHHAGANBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959586 MADHUBEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Khergam GJ-25-004-061-001/79780953
(Vad) 		1125004000NRG24090120240170841 09/01/2024 Varshaben Gulabbhai Patel 1125004WL013812 Varshaben Gulabbhai Patel 00045 BARB0KHERGA 660 660 Processed 13/03/2024 1737959485 VARSHABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Khergam GJ-25-004-061-001/79780975
(Vad) 		1125004000NRG24090120240170842 09/01/2024 KOKILABEN DASHRATHBHAI PATEL 1125004WL013812 KOKILABEN DASHRATHBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 13/03/2024 1737959478 KOKEELABEN DASHRATHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Khergam GJ-25-004-061-001/79780991
(Vad) 		1125004000NRG24090120240171078 09/01/2024 BACHUBHAI CHHAGANBHAI PATEL 1125004WL013821 BACHUBHAI CHHAGANBHAI PATEL 00045 BARB0KHERGA 2629 2629 Processed 13/03/2024 1737959483 BACHUBHAI CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 Khergam GJ-25-004-061-001/79781012
(Vad) 		1125004000NRG24090120240170843 09/01/2024 KALABEN NAGINBHAI PATEL 1125004WL013812 KALABEN NAGINBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 13/03/2024 1737959550 KALABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Khergam GJ-25-004-061-001/79781013
(Vad) 		1125004000NRG24090120240170844 09/01/2024 SAROJBEN RAMANBHAI PATEL 1125004WL013812 SAROJBEN RAMANBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959348 SAROJBEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Khergam GJ-25-004-061-001/79781022
(Vad) 		1125004000NRG24090120240170845 09/01/2024 INDIRABEN JAYNTIBHAI PATEL 1125004WL013812 INDIRABEN JAYNTIBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959366 INDIRABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Khergam GJ-25-004-061-001/79781025
(Vad) 		1125004000NRG24090120240170846 09/01/2024 SUMITRABEN VIJAYBHAI PATEL 1125004WL013812 SUMITRABEN VIJAYBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 13/03/2024 1737959476 SUMITRABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Khergam GJ-25-004-061-001/79781041
(Vad) 		1125004000NRG24090120240170847 09/01/2024 Madhubhai mohanbhai Patel 1125004WL013812 Madhubhai mohanbhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959342 MADHUBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Khergam GJ-25-004-061-001/79781044
(Vad) 		1125004000NRG24090120240170849 09/01/2024 Ramilaben Chhanabhai Patel 1125004WL013812 Ramilaben Chhanabhai Patel 00045 BARB0KHERGA 440 440 Processed 13/03/2024 1737959390 RAMILABEN CHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 Khergam GJ-25-004-061-001/79781059
(Vad) 		1125004000NRG24090120240171072 09/01/2024 Ashvinbhai Rameshbhai patel 1125004WL013820 Ashvinbhai Rameshbhai patel 00045 BARB0KHERGA 2629 2629 Processed 13/03/2024 1737959497 ASHVINKUMAR RAMESHBHAI PATEL AXIS BANK(607153)
100 Khergam GJ-25-004-061-001/79781061
(Vad) 		1125004000NRG24090120240171079 09/01/2024 Ashvinbhai Dahyabhai Patel 1125004WL013821 Ashvinbhai Dahyabhai Patel 00045 BARB0KHERGA 2629 2629 Processed 13/03/2024 1737959551 ASHVINBHAI DAHYABHAI BANK OF BARODA(606985)
101 Khergam GJ-25-004-061-001/79781063
(Vad) 		1125004000NRG24090120240171074 09/01/2024 Dipakbhai Jeshingbhai Patel 1125004WL013820 Dipakbhai Jeshingbhai Patel 00045 BARB0KHERGA 2629 2629 Processed 13/03/2024 1737959363 DIPAKBHAI JESINGBHAI BANK OF BARODA(606985)
102 Khergam GJ-25-004-067-001/7979211
(Dhama Dhuma) 		1125004000NRG24090120240170862 09/01/2024 sankutlaben pravinbhai patel 1125004WL013815 sankutlaben pravinbhai patel 00045 BARB0KHERGA 1434 1434 Processed 13/03/2024 1737959458 PATEL SHNKUTALABEN P BANK OF BARODA(606985)
103 Khergam GJ-25-004-071-001/30
(Toranvera) 		1125004000NRG24090120240170762 09/01/2024 RAMESHBHAI JIVALABHAI 1125004WL013808 RAMESHBHAI JIVALABHAI 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959368 RAMESHBHAI JIVANBHAI BANK OF BARODA(606985)
104 Khergam GJ-25-004-071-001/79816094
(Toranvera) 		1125004000NRG24090120240170763 09/01/2024 Vasantbhai Somabhai 1125004WL013808 Vasantbhai Somabhai 00045 BARB0KHERGA 235 235 Processed 13/03/2024 1737959470 VASANBHAI SOMABHAI RAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
105 Khergam GJ-25-004-071-001/79821023
(Toranvera) 		1125004000NRG24090120240170776 09/01/2024 Sharmilaben Bhayalbhai 1125004WL013808 Sharmilaben Bhayalbhai 00045 BARB0KHERGA 470 470 Processed 13/03/2024 1737959607 SHARMILABEN BHAYALBHAI TUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Khergam GJ-25-004-071-001/79821040
(Toranvera) 		1125004000NRG24090120240170778 09/01/2024 MANKIBEN DALUBHAI CHARAN 1125004WL013808 MANKIBEN DALUBHAI CHARAN 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959464 MANKIBEN DALUBHAI CH BANK OF BARODA(606985)
107 Khergam GJ-25-004-071-001/79821051
(Toranvera) 		1125004000NRG24090120240170779 09/01/2024 devkuben Islubhai 1125004WL013808 devkuben Islubhai 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959603 SANDIPBHAI ISLUBHAI CHARAN AXIS BANK(607153)
108 Khergam GJ-25-004-071-001/79821083
(Toranvera) 		1125004000NRG24090120240170781 09/01/2024 Mangubhai Kodghubhai 1125004WL013808 Mangubhai Kodghubhai 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959606 PAVAR MANGUBHAI KOLGHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Khergam GJ-25-004-071-001/79821084
(Toranvera) 		1125004000NRG24090120240170782 09/01/2024 Bhagubhai Kodghubhai 1125004WL013808 Bhagubhai Kodghubhai 00045 BARB0KHERGA 1175 1175 Processed 13/03/2024 1737959605 PAVAR BHAGUBHAI KOLGHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Khergam GJ-25-004-071-001/79821088
(Toranvera) 		1125004000NRG24090120240170783 09/01/2024 Naynaben Lahubhai 1125004WL013808 Naynaben Lahubhai 00045 BARB0KHERGA 1175 1175 Processed 13/03/2024 1737959467 VALVI NAYNABEN LAHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Khergam GJ-25-004-071-001/79821121
(Toranvera) 		1125004000NRG24090120240170784 09/01/2024 Champaben Bhikhubhai 1125004WL013808 Champaben Bhikhubhai 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959608 CHAMPABEN BHIKHUBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Khergam GJ-25-004-071-001/798211867
(Toranvera) 		1125004000NRG24090120240170786 09/01/2024 Miraben Miteshbhai Pasari 1125004WL013808 Miraben Miteshbhai Pasari 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959466 PASARI MEERABEN MITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Khergam GJ-25-004-071-001/798211874
(Toranvera) 		1125004000NRG24090120240170787 09/01/2024 Chhanabhai Bhayajanbhai Valvi 1125004WL013808 Chhanabhai Bhayajanbhai Valvi 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959465 CHHANABHAI BHAYJANBHAI VALVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
114 Khergam GJ-25-004-071-001/798211929
(Toranvera) 		1125004000NRG24090120240170788 09/01/2024 ARVINDBHAI BHAYAJUBHAI 1125004WL013808 ARVINDBHAI BHAYAJUBHAI 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959496 ARVINDBHAI BHAYAJUBHAI JAVALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Khergam GJ-25-004-071-001/798211982
(Toranvera) 		1125004000NRG24090120240170789 09/01/2024 Ashvinbhai Jesingbhai Gobhal 1125004WL013808 Ashvinbhai Jesingbhai Gobhal 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959329 ASHVINBHAI JESINGBHAI GOBHAL BARODA GUJARAT GRAMIN BANK(606995)
116 Khergam GJ-25-004-071-001/798211992
(Toranvera) 		1125004000NRG24090120240170790 09/01/2024 Sitaben Hareshbhai valvi 1125004WL013808 Sitaben Hareshbhai valvi 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959332 SITABEN HARESHBHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Khergam GJ-25-004-071-001/798211996
(Toranvera) 		1125004000NRG24090120240170797 09/01/2024 Lilaben Manchhubhai Chavre 1125004WL013810 Lilaben Manchhubhai Chavre 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959334 CHAVRE LILABEN MANCHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Khergam GJ-25-004-071-001/798212014
(Toranvera) 		1125004000NRG24090120240170798 09/01/2024 Gitaben Uttambhai pavar 1125004WL013810 Gitaben Uttambhai pavar 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959604 GITABEN UTTAMBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Khergam GJ-25-004-071-001/798212017
(Toranvera) 		1125004000NRG24090120240170800 09/01/2024 Manglaben Lakhmabhai Tumda 1125004WL013810 Manglaben Lakhmabhai Tumda 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959337 MANGALABEN LAKHMABHAI TUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Khergam GJ-25-004-071-001/798212026
(Toranvera) 		1125004000NRG24090120240170802 09/01/2024 Rupaliben Somabhai Charan 1125004WL013810 Rupaliben Somabhai Charan 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959330 CHARAN RUPLIBEN SOMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Khergam GJ-25-004-071-001/798212044
(Toranvera) 		1125004000NRG24090120240170804 09/01/2024 Maniben Ranchhodbhai valvi 1125004WL013810 Maniben Ranchhodbhai valvi 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959338 VALVI MANIBEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Khergam GJ-25-004-071-001/798212063
(Toranvera) 		1125004000NRG24090120240170805 09/01/2024 Paruben vinodbhai valvi 1125004WL013810 Paruben vinodbhai valvi 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959609 PARUBEN VINODBHAI VA BANK OF BARODA(606985)
123 Khergam GJ-25-004-071-001/798212068
(Toranvera) 		1125004000NRG24090120240170806 09/01/2024 Zigaben Bapjibhai Charan 1125004WL013810 Zigaben Bapjibhai Charan 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959336 ZIGABEN BAPJIBHAI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 Khergam GJ-25-004-071-001/798212069
(Toranvera) 		1125004000NRG24090120240170807 09/01/2024 Parvtiben Chhanabhai charan 1125004WL013810 Parvtiben Chhanabhai charan 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959339 CHARAN PARVTIBEN CHHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Khergam GJ-25-004-071-001/798212072
(Toranvera) 		1125004000NRG24090120240170809 09/01/2024 Pasari Gulabbhai Mahrubhai 1125004WL013810 Pasari Gulabbhai Mahrubhai 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959341 GULABBHAI MAHRUBHAI BANK OF BARODA(606985)
126 Khergam GJ-25-004-071-001/798212115
(Toranvera) 		1125004000NRG24090120240170810 09/01/2024 Ritaben Zaverbhai valvi 1125004WL013810 Ritaben Zaverbhai valvi 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959328 RITABEN ZAVERBHAI VA BANK OF BARODA(606985)
127 Khergam GJ-25-004-071-001/798212131
(Toranvera) 		1125004000NRG24090120240170812 09/01/2024 Bayjiben Navlubhai Valvi 1125004WL013811 Bayjiben Navlubhai Valvi 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959335 BAYJIBEN NAVLUBHAI N BANK OF BARODA(606985)
128 Khergam GJ-25-004-071-001/798212132
(Toranvera) 		1125004000NRG24090120240170813 09/01/2024 Lilaben Bapjibhai Charan 1125004WL013811 Lilaben Bapjibhai Charan 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959340 LILABEN BAPJIBHAI CH BANK OF BARODA(606985)
129 Khergam GJ-25-004-071-001/798212162
(Toranvera) 		1125004000NRG24090120240170817 09/01/2024 Bayajiben Gulabbhai Tumda 1125004WL013811 Bayajiben Gulabbhai Tumda 00045 BARB0KHERGA 1410 1410 Processed 13/03/2024 1737959333 BAYAJIBEN GULABBHAI TUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Khergam GJ-25-004-071-001/798212190
(Toranvera) 		1125004000NRG24090120240170821 09/01/2024 ANITABEN PRABHUBHAI GAYAKWAD 1125004WL013811 ANITABEN PRABHUBHAI GAYAKWAD 00045 BARB0KHERGA 1175 1175 Processed 13/03/2024 1737959393 ANITABEN PRABHUBHAI GAYAKVAD BARODA GUJARAT GRAMIN BANK(606995)
131 Khergam GJ-25-004-075-001/799815803
(Ruzvani) 		1125004000NRG24090120240170943 09/01/2024 Radhaben Milanbhai Patel 1125004WL013817 Radhaben Milanbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959391 RADHABEN MILANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
132 Khergam GJ-25-004-075-001/799815816
(Ruzvani) 		1125004000NRG24090120240170944 09/01/2024 CHINTUBEN CHHOTUBHAI PATEL 1125004WL013817 CHINTUBEN CHHOTUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959486 CHINTUBEN CHHOTUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
133 Khergam GJ-25-004-075-001/799815833
(Ruzvani) 		1125004000NRG24090120240170945 09/01/2024 lalitaben Natubhai patel 1125004WL013817 lalitaben Natubhai patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959327 LAITABEN NATUBHAI PA BANK OF BARODA(606985)
134 Khergam GJ-25-004-075-001/799815864
(Ruzvani) 		1125004000NRG24090120240170948 09/01/2024 SOMIBEN JASHVANTBHAI 1125004WL013817 SOMIBEN JASHVANTBHAI 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959378 Mrs. SOMIBEN JASHVANTBHAI PATEL BANK OF MAHARASHTRA(607387)
135 Khergam GJ-25-004-075-001/799815930
(Ruzvani) 		1125004000NRG24090120240170955 09/01/2024 NAYNABEN SANJAYBHAI PATEL 1125004WL013817 NAYNABEN SANJAYBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959468 NAYANABEN SANJAYBHAI BANK OF BARODA(606985)
136 Khergam GJ-25-004-075-001/799816008
(Ruzvani) 		1125004000NRG24090120240170962 09/01/2024 KANTABEN RAMESHBHAI PATEL 1125004WL013817 KANTABEN RAMESHBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959376 MRS KANTABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
137 Khergam GJ-25-004-075-001/799816011
(Ruzvani) 		1125004000NRG24090120240170963 09/01/2024 Pragneshaben Jitendrabhai Patel 1125004WL013817 Pragneshaben Jitendrabhai Patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959392 PRAGNESHABEN JITENDR BANK OF BARODA(606985)
138 Khergam GJ-25-004-075-001/799816021
(Ruzvani) 		1125004000NRG24090120240170964 09/01/2024 Champaben Natubhai patel 1125004WL013817 Champaben Natubhai patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959601 CHAMPABEN NATUBHAI P BANK OF BARODA(606985)
139 Khergam GJ-25-004-075-001/799816115
(Ruzvani) 		1125004000NRG24090120240170968 09/01/2024 Gitaben zinzbhai patel 1125004WL013817 Gitaben zinzbhai patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959504 Mrs. GITABEN ZINABHAI PATEL BANK OF MAHARASHTRA(607387)
140 Khergam GJ-25-004-075-001/799816149
(Ruzvani) 		1125004000NRG24090120240170970 09/01/2024 SHILABEN KHANDUBHAI PATEL 1125004WL013817 SHILABEN KHANDUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959489 SHEELABEN KHANDUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
141 Khergam GJ-25-004-075-001/799816171
(Ruzvani) 		1125004000NRG24090120240170974 09/01/2024 Tinaben Devubhai patel 1125004WL013817 Tinaben Devubhai patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959370 TINABEN DEVUBHAI PAT BANK OF BARODA(606985)
142 Khergam GJ-25-004-075-001/799816196
(Ruzvani) 		1125004000NRG24090120240170975 09/01/2024 NIRMALABEN JITUBHAI PATEL 1125004WL013817 NIRMALABEN JITUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959462 NIRMALABEN JITUBHAI BANK OF BARODA(606985)
143 Khergam GJ-25-004-075-001/799816200
(Ruzvani) 		1125004000NRG24090120240170977 09/01/2024 REKHABEN DINESHBHAI PATEL 1125004WL013817 REKHABEN DINESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959469 REKHABEN DINESHBHAI BANK OF BARODA(606985)
144 Khergam GJ-25-004-075-001/799816211
(Ruzvani) 		1125004000NRG24090120240170978 09/01/2024 KALPNABEN THAKORBHAI PATEL 1125004WL013817 KALPNABEN THAKORBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959371 PATEL KALPANABEN THA BANK OF BARODA(606985)
145 Khergam GJ-25-004-075-001/799816212
(Ruzvani) 		1125004000NRG24090120240170979 09/01/2024 NITABEN SURESHBHAI PATEL 1125004WL013817 NITABEN SURESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959372 NITABEN SURESHBHAI PATEL BANK OF INDIA(508505)
146 Khergam GJ-25-004-075-001/799816214
(Ruzvani) 		1125004000NRG24090120240170980 09/01/2024 RIKALBEN THAKORBHAI PATEL 1125004WL013817 RIKALBEN THAKORBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959373 MISS RINKALBEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
147 Khergam GJ-25-004-075-001/799816216
(Ruzvani) 		1125004000NRG24090120240170981 09/01/2024 SUREKHABEN JAYNTIBHAI PATEL 1125004WL013817 SUREKHABEN JAYNTIBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959374 MS SUREKHABEN JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
148 Khergam GJ-25-004-075-001/799816218
(Ruzvani) 		1125004000NRG24090120240170983 09/01/2024 HINABEN MANISHBHAI PATEL 1125004WL013817 HINABEN MANISHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959375 MRS HINABEN MANISHBHAI PATEL STATE BANK OF INDIA(508548)
149 Khergam GJ-25-004-075-001/799816229
(Ruzvani) 		1125004000NRG24090120240170988 09/01/2024 Champaben Dhirubhai patel 1125004WL013817 Champaben Dhirubhai patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959388 CHAMPABEN DHIRUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
150 Khergam GJ-25-004-075-001/799816230
(Ruzvani) 		1125004000NRG24090120240170989 09/01/2024 Arunaben premabhai patel 1125004WL013817 Arunaben premabhai patel 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959491 ARUNABEN PREMABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
151 Khergam GJ-25-004-075-001/799816231
(Ruzvani) 		1125004000NRG24090120240170990 09/01/2024 Priyankaben Ramanbhai patel 1125004WL013817 Priyankaben Ramanbhai patel 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959490 PRIYANKABEN RAMANBHA BANK OF BARODA(606985)
152 Khergam GJ-25-004-075-001/799816239
(Ruzvani) 		1125004000NRG24090120240170996 09/01/2024 Kailasben sureshbhai Patel 1125004WL013817 Kailasben sureshbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959379 KAILASBEN SURESHBHAI PATEL BANK OF INDIA(508505)
153 Khergam GJ-25-004-080-001/97818917
(Peladi Bhervi) 		1125004000NRG24090120240170859 09/01/2024 MANISHABEN KAMLESHBHAI PATEL 1125004WL013814 MANISHABEN KAMLESHBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 13/03/2024 1737959648 MANISHABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 Khergam GJ-25-004-081-001/79815042
(Bahej) 		1125004000NRG24090120240171001 09/01/2024 PATEL NARMADABEN JIVLABHAI 1125004WL013818 PATEL NARMADABEN JIVLABHAI 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959480 NARMADABEN JIVLABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Khergam GJ-25-004-081-001/79821137
(Bahej) 		1125004000NRG24090120240171021 09/01/2024 PATELUSHABEN DHARMESHBHAI 1125004WL013819 PATELUSHABEN DHARMESHBHAI 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959558 USHABEN DHARMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Khergam GJ-25-004-081-001/79821167
(Bahej) 		1125004000NRG24090120240171022 09/01/2024 DHANUBEN HARESHBHAI PATEL 1125004WL013819 DHANUBEN HARESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959546 DHANUBEN HARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 Khergam GJ-25-004-081-001/79821174
(Bahej) 		1125004000NRG24090120240171023 09/01/2024 hanshben arvindbhai patel 1125004WL013819 hanshben arvindbhai patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959364 HANSABEN ARVINDBHAI BANK OF BARODA(606985)
158 Khergam GJ-25-004-081-001/79821192
(Bahej) 		1125004000NRG24090120240171025 09/01/2024 patel maniben chhotubhai 1125004WL013819 patel maniben chhotubhai 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959559 MANIBEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 Khergam GJ-25-004-081-001/79821208
(Bahej) 		1125004000NRG24090120240171026 09/01/2024 PARVATIBEN BIPINBHAI PATEL 1125004WL013819 PARVATIBEN BIPINBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959360 PARVATIBAHEN BIPINBH BANK OF BARODA(606985)
160 Khergam GJ-25-004-081-001/79821214
(Bahej) 		1125004000NRG24090120240171027 09/01/2024 patel ushaben rasikbhai 1125004WL013819 patel ushaben rasikbhai 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959595 USHABEN RASIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Khergam GJ-25-004-081-001/79821219
(Bahej) 		1125004000NRG24090120240171028 09/01/2024 patel surekhaben dilipbhai 1125004WL013819 patel surekhaben dilipbhai 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959505 SUREKHABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Khergam GJ-25-004-081-001/79821244
(Bahej) 		1125004000NRG24090120240171002 09/01/2024 USHABEN JITENRBHAI PATEL 1125004WL013818 USHABEN JITENRBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959500 USHABEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Khergam GJ-25-004-081-001/79821247
(Bahej) 		1125004000NRG24090120240171029 09/01/2024 Borchha Chandaben Rajubhai 1125004WL013819 Borchha Chandaben Rajubhai 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959383 BORCHHA CHANDABEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Khergam GJ-25-004-081-001/79821320
(Bahej) 		1125004000NRG24090120240171030 09/01/2024 NIRUBEN NATUBHAI PATEL 1125004WL013819 NIRUBEN NATUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959473 NIRUBEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Khergam GJ-25-004-081-001/79821324
(Bahej) 		1125004000NRG24090120240171031 09/01/2024 GEETABEN GOVINDBHAI PATEL 1125004WL013819 GEETABEN GOVINDBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959549 MR GOVINDBHAI MANGABHAI PATEL STATE BANK OF INDIA(508548)
166 Khergam GJ-25-004-081-001/79821325
(Bahej) 		1125004000NRG24090120240171032 09/01/2024 REKHABEN SUNILBHAI PATEL 1125004WL013819 REKHABEN SUNILBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959535 REKHABEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
167 Khergam GJ-25-004-081-001/79821341
(Bahej) 		1125004000NRG24090120240171033 09/01/2024 miraben chhotubhai patel 1125004WL013819 miraben chhotubhai patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959598 MIRABEN CHHOTUBHAI P BANK OF BARODA(606985)
168 Khergam GJ-25-004-081-001/79821362
(Bahej) 		1125004000NRG24090120240171034 09/01/2024 SUREKHABEN DHANESHBHAI PATEL 1125004WL013819 SUREKHABEN DHANESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959544 SUREKHABEN DANESHBHA BANK OF BARODA(606985)
169 Khergam GJ-25-004-081-001/79821372
(Bahej) 		1125004000NRG24090120240171004 09/01/2024 GITABEN KANUBHAI PATEL 1125004WL013818 GITABEN KANUBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959506 GITABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Khergam GJ-25-004-081-001/79821431
(Bahej) 		1125004000NRG24090120240171037 09/01/2024 ramiben naginbhai patel 1125004WL013819 ramiben naginbhai patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959590 RAMIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
171 Khergam GJ-25-004-081-001/79821437
(Bahej) 		1125004000NRG24090120240171038 09/01/2024 gitaben yogendrabhai patel 1125004WL013819 gitaben yogendrabhai patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959347 GITABEN YOGENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Khergam GJ-25-004-081-001/79821439
(Bahej) 		1125004000NRG24090120240171039 09/01/2024 BHARTIBEN GOVINDBHAI PATEL 1125004WL013819 BHARTIBEN GOVINDBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959557 BHARTIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 Khergam GJ-25-004-081-001/79821446
(Bahej) 		1125004000NRG24090120240171040 09/01/2024 SUREKHABEN NAVINBHAI PATEL 1125004WL013819 SUREKHABEN NAVINBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959471 SUREKHABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Khergam GJ-25-004-081-001/79821451
(Bahej) 		1125004000NRG24090120240171041 09/01/2024 taraben dineshbhai patel 1125004WL013819 taraben dineshbhai patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959547 TRABEN DINESHBHAI PA BANK OF BARODA(606985)
175 Khergam GJ-25-004-081-001/79921459
(Bahej) 		1125004000NRG24090120240171042 09/01/2024 Naynaben Maheshbhai Mahala 1125004WL013819 Naynaben Maheshbhai Mahala 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959542 NAYNABEN MAHESHBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Khergam GJ-25-004-081-001/79921503
(Bahej) 		1125004000NRG24090120240171007 09/01/2024 Jayamatiben Hareshbhai Bhoya 1125004WL013818 Jayamatiben Hareshbhai Bhoya 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959552 Mrs. JAYMATIBEN HARESHBHA BHOYA BANK OF MAHARASHTRA(607387)
177 Khergam GJ-25-004-081-001/79921519
(Bahej) 		1125004000NRG24090120240171043 09/01/2024 Anitaben Rajeshbhai Patel 1125004WL013819 Anitaben Rajeshbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959597 ANITABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
178 Khergam GJ-25-004-081-001/79921521
(Bahej) 		1125004000NRG24090120240171044 09/01/2024 Radhaben Amratbhai Borsa 1125004WL013819 Radhaben Amratbhai Borsa 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959382 RADHABEN AMRATBHAI BORSA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Khergam GJ-25-004-081-001/79921522
(Bahej) 		1125004000NRG24090120240171045 09/01/2024 MANIBEN DHIRUBHAI BORSA 1125004WL013819 MANIBEN DHIRUBHAI BORSA 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959591 MANIBEN DHIRUBHAI BORSA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
180 Khergam GJ-25-004-081-001/79921524
(Bahej) 		1125004000NRG24090120240171046 09/01/2024 GITABEN ANILBHAI GAVIT 1125004WL013819 GITABEN ANILBHAI GAVIT 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959498 GITABEN ANILBHAI GAN BANK OF BARODA(606985)
181 Khergam GJ-25-004-081-001/79921535
(Bahej) 		1125004000NRG24090120240171047 09/01/2024 CHANDIKABEN JAYESHBHAI PATEL 1125004WL013819 CHANDIKABEN JAYESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959540 CHANDIKA JAYESHBHAI BANK OF BARODA(606985)
182 Khergam GJ-25-004-081-001/79921559
(Bahej) 		1125004000NRG24090120240171048 09/01/2024 VANITABEN ISHVARBHAI PATEL 1125004WL013819 VANITABEN ISHVARBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959384 VANITABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
183 Khergam GJ-25-004-081-001/79921565
(Bahej) 		1125004000NRG24090120240171050 09/01/2024 Jayaben Chimanbhai Patel 1125004WL013819 Jayaben Chimanbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959555 JAYABEN CHIMANBHAI P BANK OF BARODA(606985)
184 Khergam GJ-25-004-081-001/79921565
(Bahej) 		1125004000NRG24090120240171049 09/01/2024 VIMALBHAI CHIMANBHAI PATEL 1125004WL013819 VIMALBHAI CHIMANBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959585 MR VIMALBHAI CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
185 Khergam GJ-25-004-081-001/79921576
(Bahej) 		1125004000NRG24090120240171051 09/01/2024 NILABEN CHHOTUBHAI PATEL 1125004WL013819 NILABEN CHHOTUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959541 NILABEN CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
186 Khergam GJ-25-004-081-001/79921577
(Bahej) 		1125004000NRG24090120240171008 09/01/2024 Pannaben Ashobhai Patel 1125004WL013818 Pannaben Ashobhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959509 PANNABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 Khergam GJ-25-004-081-001/79921583
(Bahej) 		1125004000NRG24090120240171009 09/01/2024 RINABEN JASVANTBHAI PATEL 1125004WL013818 RINABEN JASVANTBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959593 Rinaben Jasvantbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
188 Khergam GJ-25-004-081-001/79921587
(Bahej) 		1125004000NRG24090120240171052 09/01/2024 LILABEN ANILBHAI PATEL 1125004WL013819 LILABEN ANILBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959474 LILABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 Khergam GJ-25-004-081-001/79921624
(Bahej) 		1125004000NRG24090120240171053 09/01/2024 JAYABEN BACHUBHAI PATEL 1125004WL013819 JAYABEN BACHUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959543 PATEL JAYABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Khergam GJ-25-004-081-001/79921633
(Bahej) 		1125004000NRG24090120240171010 09/01/2024 BHARTIBEN SUMANBHAI BORCHHA 1125004WL013818 BHARTIBEN SUMANBHAI BORCHHA 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959587 BHARTIBEN SUMANBHAI BORCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Khergam GJ-25-004-081-001/79921636
(Bahej) 		1125004000NRG24090120240171011 09/01/2024 RUSIBEN RATILAL BHOYA 1125004WL013818 RUSIBEN RATILAL BHOYA 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959545 RUSIBEN RATILAL BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Khergam GJ-25-004-081-001/79921636
(Bahej) 		1125004000NRG24090120240171012 09/01/2024 Vasantiben Ishvarbhai Bhoya 1125004WL013818 Vasantiben Ishvarbhai Bhoya 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959472 VASANTIBEN ISHVARBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Khergam GJ-25-004-081-001/79921640
(Bahej) 		1125004000NRG24090120240171054 09/01/2024 JAYABEN SATISHBHAI PATEL 1125004WL013819 JAYABEN SATISHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959554 JAYABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
194 Khergam GJ-25-004-081-001/79921667
(Bahej) 		1125004000NRG24090120240171055 09/01/2024 ANILABEN VINODBHAI PATEL 1125004WL013819 ANILABEN VINODBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959386 ANILABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
195 Khergam GJ-25-004-081-001/79921671
(Bahej) 		1125004000NRG24090120240171057 09/01/2024 SUKHIBEN CHANDUBHAI BORCHHA 1125004WL013819 SUKHIBEN CHANDUBHAI BORCHHA 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959548 MRS BORCHHA SUKHIBEN CHANUBHAI STATE BANK OF INDIA(508548)
196 Khergam GJ-25-004-081-001/79921673
(Bahej) 		1125004000NRG24090120240171058 09/01/2024 KAMLABEN GULABBHAI MAHLA 1125004WL013819 KAMLABEN GULABBHAI MAHLA 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959369 KAMLABEN GULABBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Khergam GJ-25-004-081-001/79921681
(Bahej) 		1125004000NRG24090120240171059 09/01/2024 NILAMBEN NILESHBHAI PATEL 1125004WL013819 NILAMBEN NILESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959588 PATEL NILAMBEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Khergam GJ-25-004-081-001/79921687
(Bahej) 		1125004000NRG24090120240171060 09/01/2024 HANSHABEN MITHALBHAI PATEL 1125004WL013819 HANSHABEN MITHALBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959538 HANSABEN MITHALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
199 Khergam GJ-25-004-081-001/79921690
(Bahej) 		1125004000NRG24090120240171061 09/01/2024 KALPNABEN PRAKASHBHAI BORCHHA 1125004WL013819 KALPNABEN PRAKASHBHAI BORCHHA 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959556 KALPNABEN PRAKASHBHAI BORCHHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Khergam GJ-25-004-081-001/79921692
(Bahej) 		1125004000NRG24090120240171062 09/01/2024 SANGITABEN JAYNTIBHAI PATEL 1125004WL013819 SANGITABEN JAYNTIBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959507 SANGITABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
201 Khergam GJ-25-004-081-001/79921702
(Bahej) 		1125004000NRG24090120240171063 09/01/2024 Bhankiben Dahyabhai Patel 1125004WL013819 Bhankiben Dahyabhai Patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959380 BHANKIBEN DAHYABHAI PATEL BANK OF INDIA(508505)
202 Khergam GJ-25-004-081-001/79921706
(Bahej) 		1125004000NRG24090120240171066 09/01/2024 Kalavatiben Bipinbhai Patel 1125004WL013819 Kalavatiben Bipinbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959589 KALAVATIBEN BIPINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
203 Khergam GJ-25-004-081-001/79921713
(Bahej) 		1125004000NRG24090120240171013 09/01/2024 Taraben Mahendrabhai Patel 1125004WL013818 Taraben Mahendrabhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959596 TARABEN MAHENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 Khergam GJ-25-004-081-001/79921719
(Bahej) 		1125004000NRG24090120240171014 09/01/2024 Patel Darshanaben Sunilbhai 1125004WL013818 Patel Darshanaben Sunilbhai 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959594 PATEL DARSHANABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Khergam GJ-25-004-081-001/79921723
(Bahej) 		1125004000NRG24090120240171015 09/01/2024 Jasuben Sumanbhai Patel 1125004WL013818 Jasuben Sumanbhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959493 JASUBEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 Khergam GJ-25-004-081-001/79921724
(Bahej) 		1125004000NRG24090120240171016 09/01/2024 Patel Shobhnaben Satishbhai 1125004WL013818 Patel Shobhnaben Satishbhai 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959508 SHOBHNABEN SATISHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
207 Khergam GJ-25-004-081-001/79921728
(Bahej) 		1125004000NRG24090120240171017 09/01/2024 Bhartiben Amratbhai Patel 1125004WL013818 Bhartiben Amratbhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959499 BHARTIBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
208 Khergam GJ-25-004-081-001/79921729
(Bahej) 		1125004000NRG24090120240171018 09/01/2024 Sumitraben Miththalbhai Patel 1125004WL013818 Sumitraben Miththalbhai Patel 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959495 SUMITRABEN MITHTHALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Khergam GJ-25-004-081-001/79921736
(Bahej) 		1125004000NRG24090120240171067 09/01/2024 Manjulaben Madubhai Patel 1125004WL013819 Manjulaben Madubhai Patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959494 MANJULABEN MADUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Khergam GJ-25-004-081-001/79921738
(Bahej) 		1125004000NRG24090120240171068 09/01/2024 Vinaben Karasanbhai Patel 1125004WL013819 Vinaben Karasanbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 13/03/2024 1737959553 VINABEN KARASANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
211 Khergam GJ-25-004-081-001/79921768
(Bahej) 		1125004000NRG24090120240171020 09/01/2024 Ratniben Maheshbhai Borsa 1125004WL013818 Ratniben Maheshbhai Borsa 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959475 RATNIBEN MAHESHBHAI BORSA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Khergam GJ-25-004-085-001/79814539
(Kakadveri) 		1125004000NRG24090120240170864 09/01/2024 Shantiben Chandubhai Deshmukh 1125004WL013816 Shantiben Chandubhai Deshmukh 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959344 SHANTABEN CHANDUBHAI DESHMUKH VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
213 Khergam GJ-25-004-085-001/79814546
(Kakadveri) 		1125004000NRG24090120240170867 09/01/2024 Dilipbhai Chhaganbhai 1125004WL013816 Dilipbhai Chhaganbhai 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959488 DILIPBHAI CHAGANBHAI GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Khergam GJ-25-004-085-001/79814547
(Kakadveri) 		1125004000NRG24090120240170868 09/01/2024 JAMANABEN KAUSHIKBHAI GAVLI 1125004WL013816 JAMANABEN KAUSHIKBHAI GAVLI 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959350 JAMANABEN KAUSIKBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
215 Khergam GJ-25-004-085-001/79814548
(Kakadveri) 		1125004000NRG24090120240170869 09/01/2024 NIRUBEN GAMANBHAI BHENSARA 1125004WL013816 NIRUBEN GAMANBHAI BHENSARA 00045 BARB0KHERGA 660 660 Processed 13/03/2024 1737959358 NIRUBEN GAMANBHAI BHENSARA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
216 Khergam GJ-25-004-085-001/79814587
(Kakadveri) 		1125004000NRG24090120240170874 09/01/2024 Zinkiben Paragbhai 1125004WL013816 Zinkiben Paragbhai 00045 BARB0KHERGA 660 660 Processed 13/03/2024 1737959457 ZINKIBEN PARAGBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Khergam GJ-25-004-085-001/79814593
(Kakadveri) 		1125004000NRG24090120240170876 09/01/2024 Saykoben Chandubhai 1125004WL013816 Saykoben Chandubhai 00045 BARB0KHERGA 660 660 Processed 13/03/2024 1737959331 SAYKUBEN CHANDUBHAI BANK OF BARODA(606985)
218 Khergam GJ-25-004-085-001/79814596
(Kakadveri) 		1125004000NRG24090120240170758 09/01/2024 Jumeshbhai Hayjibhai Chaudhari 1125004WL013807 Jumeshbhai Hayjibhai Chaudhari 00045 BARB0KHERGA 1673 1673 Processed 13/03/2024 1737959463 CHAUDHARI JUMESHBHAI BANK OF BARODA(606985)
219 Khergam GJ-25-004-085-001/79814609
(Kakadveri) 		1125004000NRG24090120240170877 09/01/2024 Chhaniben Shibubhai 1125004WL013816 Chhaniben Shibubhai 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959359 SHANIBEN CHHIBUBHAI BANK OF BARODA(606985)
220 Khergam GJ-25-004-085-001/79814623
(Kakadveri) 		1125004000NRG24090120240170878 09/01/2024 Jasvantiben Jiteshbhai 1125004WL013816 Jasvantiben Jiteshbhai 00045 BARB0KHERGA 440 440 Processed 13/03/2024 1737959345 JASHVANTIBEN JITESHBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
221 Khergam GJ-25-004-085-001/79819538
(Kakadveri) 		1125004000NRG24090120240170749 09/01/2024 BIPINBHAI MANGUBHAI BHESHARA 1125004WL013806 BIPINBHAI MANGUBHAI BHESHARA 00045 BARB0KHERGA 2629 2629 Processed 13/03/2024 1737959487 BIPINBHAI MANGUBHAI BANK OF BARODA(606985)
222 Khergam GJ-25-004-085-001/79819721
(Kakadveri) 		1125004000NRG24090120240170894 09/01/2024 KAILASHBEN MAHESHBHAI NAYAK 1125004WL013816 KAILASHBEN MAHESHBHAI NAYAK 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959599 NAYAK KAILASHBEN MAH BANK OF BARODA(606985)
223 Khergam GJ-25-004-085-001/79819847
(Kakadveri) 		1125004000NRG24090120240170897 09/01/2024 MIRABEN RAJESHBHAI THORAT 1125004WL013816 MIRABEN RAJESHBHAI THORAT 00045 BARB0KHERGA 660 660 Processed 13/03/2024 1737959353 THORAT MIRABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Khergam GJ-25-004-085-001/79819849
(Kakadveri) 		1125004000NRG24090120240170898 09/01/2024 SAVITABEN MAKANBHAI CHAUDHRI 1125004WL013816 SAVITABEN MAKANBHAI CHAUDHRI 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959355 CHAUDHARI SAVITABEN BANK OF BARODA(606985)
225 Khergam GJ-25-004-085-001/79819850
(Kakadveri) 		1125004000NRG24090120240170899 09/01/2024 REKHABEN ZINABHAI BHAGRIYA 1125004WL013816 REKHABEN ZINABHAI BHAGRIYA 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959357 BHAGRIYA REKHABEN ZI BANK OF BARODA(606985)
226 Khergam GJ-25-004-085-001/79819851
(Kakadveri) 		1125004000NRG24090120240170900 09/01/2024 SHARMILABEN RAKESHBHAI DALVI 1125004WL013816 SHARMILABEN RAKESHBHAI DALVI 00045 BARB0KHERGA 660 660 Processed 13/03/2024 1737959461 DALVI SHARMILABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Khergam GJ-25-004-085-001/79819856
(Kakadveri) 		1125004000NRG24090120240170902 09/01/2024 Sumanben Lalubhai Bhoya 1125004WL013816 Sumanben Lalubhai Bhoya 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959356 BHOYA SUMANBEN LALUB BANK OF BARODA(606985)
228 Khergam GJ-25-004-085-001/79819882
(Kakadveri) 		1125004000NRG24090120240170759 09/01/2024 MANISHABEN DHIRUBHAI BHOYA 1125004WL013807 MANISHABEN DHIRUBHAI BHOYA 00045 BARB0KHERGA 2390 2390 Processed 13/03/2024 1737959346 BHOYA MANISHABEN DHI BANK OF BARODA(606985)
229 Khergam GJ-25-004-085-001/79819905
(Kakadveri) 		1125004000NRG24090120240170906 09/01/2024 GAJRIBEN JESINGBHAI GAVLI 1125004WL013816 GAJRIBEN JESINGBHAI GAVLI 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959352 GAVLI GAJRIBEN JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Khergam GJ-25-004-085-001/79819915
(Kakadveri) 		1125004000NRG24090120240170752 09/01/2024 DHARMESHBHAI VESTUBHAI BHENSRA 1125004WL013806 DHARMESHBHAI VESTUBHAI BHENSRA 00045 BARB0KHERGA 2629 2629 Processed 13/03/2024 1737959362 BHENSRA DHARMESHBHAI BANK OF BARODA(606985)
231 Khergam GJ-25-004-085-001/79819916
(Kakadveri) 		1125004000NRG24090120240170753 09/01/2024 PRAVINBHAI SAJNUBHAI BHENSRA 1125004WL013806 PRAVINBHAI SAJNUBHAI BHENSRA 00045 BARB0KHERGA 2629 2629 Processed 13/03/2024 1737959361 PRAVINBHAI SAJNUBHAI BANK OF BARODA(606985)
232 Khergam GJ-25-004-085-001/79819963
(Kakadveri) 		1125004000NRG24090120240170910 09/01/2024 NAYNABEN ISHVARBHAI PATEL 1125004WL013816 NAYNABEN ISHVARBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959602 PATEL NAYNABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Khergam GJ-25-004-085-001/79819964
(Kakadveri) 		1125004000NRG24090120240170911 09/01/2024 NARMDABEN ASHVINBHAI PATEL 1125004WL013816 NARMDABEN ASHVINBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959387 NARMADABEN ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
234 Khergam GJ-25-004-085-001/79819986
(Kakadveri) 		1125004000NRG24090120240170921 09/01/2024 SUMITRABEN MAHESHBHAI GARASIYA 1125004WL013816 SUMITRABEN MAHESHBHAI GARASIYA 00045 BARB0KHERGA 880 880 Processed 13/03/2024 1737959600 SUMITRABEN MAHESHBHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
235 Khergam GJ-25-004-085-001/79819990
(Kakadveri) 		1125004000NRG24090120240170922 09/01/2024 SUMITRABEN SURESHBHAI NAYAKA 1125004WL013816 SUMITRABEN SURESHBHAI NAYAKA 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959389 SUMITRABEN SURESHBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Khergam GJ-25-004-085-001/79820001
(Kakadveri) 		1125004000NRG24090120240170761 09/01/2024 ANKITABEN BIPINBHAI BHENSARA 1125004WL013807 ANKITABEN BIPINBHAI BHENSARA 00045 BARB0KHERGA 2629 2629 Processed 13/03/2024 1737959351 BHENSARA ANKITABEN B BANK OF BARODA(606985)
237 Khergam GJ-25-004-085-001/79820002
(Kakadveri) 		1125004000NRG24090120240170928 09/01/2024 AMISHABEN AMRATBHAI PATEL 1125004WL013816 AMISHABEN AMRATBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 13/03/2024 1737959381 PATEL AMISHABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216443 216443
238 Khergam GJ-25-004-080-001/97818750
(Peladi Bhervi) 		1125004000NRG24090120240170857 09/01/2024 SHANKARBHAI BHANABHAI PATEL 1125004WL013814 SHANKARBHAI BHANABHAI PATEL 00045 BARB0NANDHA 2868 2868 Processed 13/03/2024 1737959653 SHANKARBHAI BHANABHA BANK OF BARODA(606985)
239 Khergam GJ-25-004-080-001/97818763
(Peladi Bhervi) 		1125004000NRG24090120240170858 09/01/2024 Vimalbhai Chunilal Patel 1125004WL013814 Vimalbhai Chunilal Patel 00045 BARB0NANDHA 2868 2868 Processed 13/03/2024 1737959649 VIMALKUMAR CHUNILAL BANK OF BARODA(606985)
SubTotal 5736 5736
240 Khergam GJ-25-004-061-001/79781053
(Vad) 		1125004000NRG24090120240170850 09/01/2024 Sumilaben Dineshbhai Patel 1125004WL013812 Sumilaben Dineshbhai Patel 00048 BKID0002766 1100 1100 Processed 13/03/2024 1737959412 SUMILABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
241 Khergam GJ-25-004-075-001/799816144
(Ruzvani) 		1125004000NRG24090120240170969 09/01/2024 CHANCHALBEN ISHVARBHAI PATEL 1125004WL013817 CHANCHALBEN ISHVARBHAI PATEL 00048 BKID0002766 1320 1320 Processed 13/03/2024 1737959410 CHANCHALBEN ISHVARBHAI PATEL BANK OF INDIA(508505)
242 Khergam GJ-25-004-075-001/799816166
(Ruzvani) 		1125004000NRG24090120240170973 09/01/2024 NADUBHAI CHHANABHAI PATEL 1125004WL013817 NADUBHAI CHHANABHAI PATEL 00048 BKID0002766 1320 1320 Processed 13/03/2024 1737959411 NANDUBHAI CHHANABHAI PATEL BANK OF INDIA(508505)
243 Khergam GJ-25-004-075-001/799816283
(Ruzvani) 		1125004000NRG24090120240170999 09/01/2024 Valkiben Gulabbhai Patel 1125004WL013817 Valkiben Gulabbhai Patel 00048 BKID0002766 1100 1100 Processed 13/03/2024 1737959413 VALKIBEN GULABBHAI PATEL BANK OF INDIA(508505)
244 Khergam GJ-25-004-081-001/79821186
(Bahej) 		1125004000NRG24090120240171024 09/01/2024 SANGITABEN KALPESHBHAI PATEL 1125004WL013819 SANGITABEN KALPESHBHAI PATEL 00048 BKID0002766 1320 1320 Processed 13/03/2024 1737959415 SANGITABEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
245 Khergam GJ-25-004-081-001/79821428
(Bahej) 		1125004000NRG24090120240171036 09/01/2024 kalvatiben parbhubhai mahla 1125004WL013819 kalvatiben parbhubhai mahla 00048 BKID0002766 1320 1320 Processed 13/03/2024 1737959409 KALAVATIBEN PARABHUBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Khergam GJ-25-004-081-001/79921669
(Bahej) 		1125004000NRG24090120240171056 09/01/2024 LALITABEN BHANJUBHAI MAHLA 1125004WL013819 LALITABEN BHANJUBHAI MAHLA 00048 BKID0002766 1320 1320 Processed 13/03/2024 1737959414 LALITABEN BHANJUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
247 Khergam GJ-25-004-071-001/798212191
(Toranvera) 		1125004000NRG24090120240170822 09/01/2024 Patel Ankejbhai Yogeshbhai 1125004WL013811 Patel Ankejbhai Yogeshbhai 00048 BKID0002768 1410 1410 Processed 13/03/2024 1737959416 PATEL ANKEJBHAI YOGESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
248 Khergam GJ-25-004-075-001/799815959
(Ruzvani) 		1125004000NRG24090120240170957 09/01/2024 SANKUTLABEN ARVINDBHAI PATEL 1125004WL013817 SANKUTLABEN ARVINDBHAI PATEL 00051 MAHB0001638 880 880 Processed 13/03/2024 1737959408 MRS SHAKUNTALABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
249 Khergam GJ-25-004-075-001/799816110
(Ruzvani) 		1125004000NRG24090120240170967 09/01/2024 KAMUBEN GULABBHAI PATEL 1125004WL013817 KAMUBEN GULABBHAI PATEL 00051 MAHB0001638 1100 1100 Processed 13/03/2024 1737959407 Mrs. KAMUBEN GULABBHAI PATEL BANK OF MAHARASHTRA(607387)
SubTotal 1980 1980
250 Khergam GJ-25-004-071-001/79816135
(Toranvera) 		1125004000NRG24090120240170764 09/01/2024 Subhashbhai Zulakiyabhai 1125004WL013808 Subhashbhai Zulakiyabhai 00057 BARB0BGGBXX 1410 1410 Processed 13/03/2024 1737959454 SUBHASHBHAI ZULKABHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
251 Khergam GJ-25-004-085-001/79819760
(Kakadveri) 		1125004000NRG24090120240170896 09/01/2024 RATILAL NARSHINHBHAI GARASIYA 1125004WL013816 RATILAL NARSHINHBHAI GARASIYA 00089 CBIN0284785 1100 1100 Processed 13/03/2024 1737959624 Mr. RATILAL NARSINHBHAI GARASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
252 Khergam GJ-25-004-075-001/799815861
(Ruzvani) 		1125004000NRG24090120240170946 09/01/2024 SITABEN CHANDUBHAI PATEL 1125004WL013817 SITABEN CHANDUBHAI PATEL 00114 GSCB0VDC001 1100 1100 Processed 13/03/2024 1737959396 SHITABEN CHANDUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
253 Khergam GJ-25-004-075-001/799816164
(Ruzvani) 		1125004000NRG24090120240170972 09/01/2024 urmilaben Dashrathbhai patel 1125004WL013817 urmilaben Dashrathbhai patel 00114 GSCB0VDC001 1320 1320 Processed 13/03/2024 1737959395 URMILABEN DASHRATHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
254 Khergam GJ-25-004-075-001/799816276
(Ruzvani) 		1125004000NRG24090120240170997 09/01/2024 ramilaben vallabhbhai patel 1125004WL013817 ramilaben vallabhbhai patel 00114 GSCB0VDC001 1100 1100 Processed 13/03/2024 1737959397 RAMILABEN VALLABHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
255 Khergam GJ-25-004-075-001/799816277
(Ruzvani) 		1125004000NRG24090120240170998 09/01/2024 Manjulaben Bharatbhai patel 1125004WL013817 Manjulaben Bharatbhai patel 00114 GSCB0VDC001 1320 1320 Processed 13/03/2024 1737959456 MANJULABEN BHARATBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
256 Khergam GJ-25-004-081-001/79821392
(Bahej) 		1125004000NRG24090120240171005 09/01/2024 Patel Sarojben Mahendrabhai 1125004WL013818 Patel Sarojben Mahendrabhai 00114 GSCB0VDC001 1100 1100 Processed 13/03/2024 1737959398 PATEL SAROJBRN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Khergam GJ-25-004-085-001/79814663
(Kakadveri) 		1125004000NRG24090120240170882 09/01/2024 Chhotubhai Ratnabhai 1125004WL013816 Chhotubhai Ratnabhai 00114 GSCB0VDC001 1100 1100 Processed 13/03/2024 1737959399 CHHOTUBHAI RATNABHAI NAYAK VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 7040 7040
258 Khergam GJ-25-004-071-001/79821038
(Toranvera) 		1125004000NRG24090120240170793 09/01/2024 kakduben 1125004WL013809 kakduben 00354 PUNB0722600 1410 1410 Processed 13/03/2024 1737959650 KAKDUBEN BABUBHAI CHANAN PUNJAB NATIONAL BANK(508568)
259 Khergam GJ-25-004-075-001/799816227
(Ruzvani) 		1125004000NRG24090120240170986 09/01/2024 Sangitaben Ashokbhai patel 1125004WL013817 Sangitaben Ashokbhai patel 00354 PUNB0722600 1320 1320 Processed 13/03/2024 1737959651 SANGITABEN ARVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
260 Khergam GJ-25-004-085-001/79819698
(Kakadveri) 		1125004000NRG24090120240170893 09/01/2024 KALAVATIBEN MAHENDRABHACHAUDHAR 1125004WL013816 KALAVATIBEN MAHENDRABHACHAUDHAR 00354 PUNB0722600 1100 1100 Processed 13/03/2024 1737959377 CHAUDHARI KALAVATIBEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3830 3830
261 Khergam GJ-25-004-067-001/7979124
(Dhama Dhuma) 		1125004000NRG24090120240170860 09/01/2024 mukeshbhai k patel 1125004WL013815 mukeshbhai k patel 00415 SBIN0004914 1434 1434 Processed 13/03/2024 1737959616 MUKESHBHAI KALANBHAI BANK OF BARODA(606985)
262 Khergam GJ-25-004-067-001/7979211
(Dhama Dhuma) 		1125004000NRG24090120240170861 09/01/2024 pravinbhai m patel 1125004WL013815 pravinbhai m patel 00415 SBIN0004914 1434 1434 Processed 13/03/2024 1737959584 PRAVINBHAI MANILAL P BANK OF BARODA(606985)
263 Khergam GJ-25-004-071-001/79816172
(Toranvera) 		1125004000NRG24090120240170792 09/01/2024 Jesingbhai Devjibhai 1125004WL013809 Jesingbhai Devjibhai 00415 SBIN0004914 1410 1410 Processed 13/03/2024 1737959394 MR JESINGBHAI DEVJIBHAI GANVIT STATE BANK OF INDIA(508548)
264 Khergam GJ-25-004-071-001/79816201
(Toranvera) 		1125004000NRG24090120240170770 09/01/2024 Bhagabhai Dhakalbhai 1125004WL013808 Bhagabhai Dhakalbhai 00415 SBIN0004914 1410 1410 Processed 13/03/2024 1737959628 BHAGABHAI DHAKALBHAI BANK OF BARODA(606985)
265 Khergam GJ-25-004-071-001/79816205
(Toranvera) 		1125004000NRG24090120240170773 09/01/2024 Surekhaben Jagubhai 1125004WL013808 Surekhaben Jagubhai 00415 SBIN0004914 1175 1175 Processed 13/03/2024 1737959623 MRS SUREKHABEN JAGUBHAI GAYAKWAD STATE BANK OF INDIA(508548)
266 Khergam GJ-25-004-071-001/798212006
(Toranvera) 		1125004000NRG24090120240170794 09/01/2024 Anikaben Anilbhai pasari 1125004WL013809 Anikaben Anilbhai pasari 00415 SBIN0004914 1410 1410 Processed 13/03/2024 1737959403 PASARI ANIKABEN ANILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Khergam GJ-25-004-071-001/798212120
(Toranvera) 		1125004000NRG24090120240170811 09/01/2024 shakuntlaben Somabhai charan 1125004WL013811 shakuntlaben Somabhai charan 00415 SBIN0004914 1410 1410 Processed 13/03/2024 1737959610 MISS SHAKUNTLABEN SOMABHAI CHARAN STATE BANK OF INDIA(508548)
268 Khergam GJ-25-004-071-001/798212177
(Toranvera) 		1125004000NRG24090120240170820 09/01/2024 NAVINBHAI MAHADUBHAI 1125004WL013811 NAVINBHAI MAHADUBHAI 00415 SBIN0004914 1410 1410 Processed 13/03/2024 1737959577 MR NAVINBHAI MAHDUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
269 Khergam GJ-25-004-072-001/799816330
(Panikhadak) 		1125004000NRG24090120240170853 09/01/2024 Satishbhai lallubhai patel 1125004WL013813 Satishbhai lallubhai patel 00415 SBIN0004914 1912 1912 Processed 13/03/2024 1737959658 SATISHBHAI LALLUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
270 Khergam GJ-25-004-072-001/799816382
(Panikhadak) 		1125004000NRG24090120240170854 09/01/2024 Mukeshbhai Bagulbhai Patel 1125004WL013813 Mukeshbhai Bagulbhai Patel 00415 SBIN0004914 1912 1912 Processed 13/03/2024 1737959580 MUKESHBHAI BAGULBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
271 Khergam GJ-25-004-072-001/799816383
(Panikhadak) 		1125004000NRG24090120240170855 09/01/2024 Sumanbhai Laljibhai Patel 1125004WL013813 Sumanbhai Laljibhai Patel 00415 SBIN0004914 1912 1912 Processed 13/03/2024 1737959578 SUMANBHAI LALJIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
272 Khergam GJ-25-004-081-001/79921730
(Bahej) 		1125004000NRG24090120240171019 09/01/2024 Virsalben Sanjaybhai Patel 1125004WL013818 Virsalben Sanjaybhai Patel 00415 SBIN0004914 1100 1100 Processed 13/03/2024 1737959642 MRS VIRSALBEN SANJAYBHAI PATEL STATE BANK OF INDIA(508548)
273 Khergam GJ-25-004-085-001/79814538
(Kakadveri) 		1125004000NRG24090120240170757 09/01/2024 SAMLESHBHAI NAVNITBHAI CHAUDHARI 1125004WL013807 SAMLESHBHAI NAVNITBHAI CHAUDHARI 00415 SBIN0004914 2629 2629 Processed 13/03/2024 1737959581 CHAUDHARI SALMESHBHAI NAVNITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Khergam GJ-25-004-085-001/79819917
(Kakadveri) 		1125004000NRG24090120240170754 09/01/2024 LALJIBHAI ULUKBHAI BHENSRA 1125004WL013806 LALJIBHAI ULUKBHAI BHENSRA 00415 SBIN0004914 2390 2390 Processed 13/03/2024 1737959632 MR LALJIBHAI ULUKBHAI BHENSARA STATE BANK OF INDIA(508548)
275 Khergam GJ-25-004-085-001/79819918
(Kakadveri) 		1125004000NRG24090120240170760 09/01/2024 PARIMALBHAI SAJNUBHAI BHENSRA 1125004WL013807 PARIMALBHAI SAJNUBHAI BHENSRA 00415 SBIN0004914 2629 2629 Processed 13/03/2024 1737959401 MR PARIMALBHAI SAJNUBHAI BHENSARA STATE BANK OF INDIA(508548)
276 Khergam GJ-25-004-085-001/79819919
(Kakadveri) 		1125004000NRG24090120240170755 09/01/2024 PRAKASHBHAI LALJIBHAI BHENSRA 1125004WL013806 PRAKASHBHAI LALJIBHAI BHENSRA 00415 SBIN0004914 2629 2629 Processed 13/03/2024 1737959402 MR PRAKASHBHAI LALJIBHAI BHENSARA STATE BANK OF INDIA(508548)
277 Khergam GJ-25-004-085-001/79820039
(Kakadveri) 		1125004000NRG24090120240170933 09/01/2024 DIVYABEN DAHYABHAI BHENSARA 1125004WL013816 DIVYABEN DAHYABHAI BHENSARA 00415 SBIN0004914 220 220 Processed 13/03/2024 1737959611 MISS DIVYABEN DAHYABHAI BHENSRA STATE BANK OF INDIA(508548)
SubTotal 28426 28426
278 Khergam GJ-25-004-061-001/7977889
(Vad) 		1125004000NRG24090120240170823 09/01/2024 USHABEN NATUBHAI 1125004WL013812 USHABEN NATUBHAI 00415 SBIN0010987 880 880 Processed 13/03/2024 1737959640 USHABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
279 Khergam GJ-25-004-061-001/79780184-B
(Vad) 		1125004000NRG24090120240171076 09/01/2024 DILIPBHAI RAMANBHAI PATEL 1125004WL013821 DILIPBHAI RAMANBHAI PATEL 00415 SBIN0010987 2629 2629 Processed 13/03/2024 1737959583 DILIPBHAI RAMANBHAI BANK OF BARODA(606985)
280 Khergam GJ-25-004-061-001/79781062
(Vad) 		1125004000NRG24090120240171073 09/01/2024 Patel Yogeshbhai Ballubhai 1125004WL013820 Patel Yogeshbhai Ballubhai 00415 SBIN0010987 2629 2629 Processed 13/03/2024 1737959404 YOGESHBHAI BALL BANK OF BARODA(606985)
281 Khergam GJ-25-004-075-001/799815717
(Ruzvani) 		1125004000NRG24090120240170936 09/01/2024 NITABEN NAVINBHAI PATEL 1125004WL013817 NITABEN NAVINBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959582 NITABEN NAVINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
282 Khergam GJ-25-004-075-001/799815718
(Ruzvani) 		1125004000NRG24090120240170937 09/01/2024 BHANUBEN VINODBHAI PATEL 1125004WL013817 BHANUBEN VINODBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959579 BHANUBEN VINODBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
283 Khergam GJ-25-004-075-001/799815752
(Ruzvani) 		1125004000NRG24090120240170938 09/01/2024 SHANTIBEN VENILAL PATEL 1125004WL013817 SHANTIBEN VENILAL PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959575 SHANTIBEN VENILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
284 Khergam GJ-25-004-075-001/799815755
(Ruzvani) 		1125004000NRG24090120240170939 09/01/2024 Revaben gulabbhai patel 1125004WL013817 Revaben gulabbhai patel 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959406 MRS REVABEN GULBBHAI PATEL STATE BANK OF INDIA(508548)
285 Khergam GJ-25-004-075-001/799815793
(Ruzvani) 		1125004000NRG24090120240170940 09/01/2024 Dipikaben Mukeshbhai patel 1125004WL013817 Dipikaben Mukeshbhai patel 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959405 MRS DIPIKABEN MUKESHBHAI PATEL STATE BANK OF INDIA(508548)
286 Khergam GJ-25-004-075-001/799815795
(Ruzvani) 		1125004000NRG24090120240170941 09/01/2024 sitaben manojbhai patel 1125004WL013817 sitaben manojbhai patel 00415 SBIN0010987 1100 1100 Processed 13/03/2024 1737959617 MRS SITABEN MANOJBHAI PATEL STATE BANK OF INDIA(508548)
287 Khergam GJ-25-004-075-001/799815801
(Ruzvani) 		1125004000NRG24090120240170942 09/01/2024 ranjanben pravinbhai patel 1125004WL013817 ranjanben pravinbhai patel 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959659 MRS RANJANBEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
288 Khergam GJ-25-004-075-001/799815862
(Ruzvani) 		1125004000NRG24090120240170947 09/01/2024 BHANUBEN GULABBHAI PATEL 1125004WL013817 BHANUBEN GULABBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959619 BHANUBEN GULABBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
289 Khergam GJ-25-004-075-001/799815919
(Ruzvani) 		1125004000NRG24090120240170949 09/01/2024 KUMABEN BABUBHAI PATEL 1125004WL013817 KUMABEN BABUBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959636 MS KUMABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
290 Khergam GJ-25-004-075-001/799815920
(Ruzvani) 		1125004000NRG24090120240170950 09/01/2024 SHARDABEN BHARATBHAI PATEL 1125004WL013817 SHARDABEN BHARATBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959637 MS SHARDABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
291 Khergam GJ-25-004-075-001/799815922
(Ruzvani) 		1125004000NRG24090120240170951 09/01/2024 TARABEN THAKORBHAI PATEL 1125004WL013817 TARABEN THAKORBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959638 MS TARABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
292 Khergam GJ-25-004-075-001/799815923
(Ruzvani) 		1125004000NRG24090120240170952 09/01/2024 MADHUBEN JAYNTIBHAI PATEL 1125004WL013817 MADHUBEN JAYNTIBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959455 MRS MADHUBEN JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
293 Khergam GJ-25-004-075-001/799815924
(Ruzvani) 		1125004000NRG24090120240170953 09/01/2024 SARSHBEN JESINGBHAI PATEL 1125004WL013817 SARSHBEN JESINGBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959633 MRS SARASBEN JESINGBHAI PATEL STATE BANK OF INDIA(508548)
294 Khergam GJ-25-004-075-001/799815929
(Ruzvani) 		1125004000NRG24090120240170954 09/01/2024 MANJULABEN HARISHBHAI PATEL 1125004WL013817 MANJULABEN HARISHBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959612 MR HARISHBHAI CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
295 Khergam GJ-25-004-075-001/799815948
(Ruzvani) 		1125004000NRG24090120240170956 09/01/2024 GANGABEN KALIDASHBHAI PATEL 1125004WL013817 GANGABEN KALIDASHBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959576 MR KALIDAS MAGANBHAI PATEL STATE BANK OF INDIA(508548)
296 Khergam GJ-25-004-075-001/799815961
(Ruzvani) 		1125004000NRG24090120240170958 09/01/2024 SHARDABEN SHANTILAL PATEL 1125004WL013817 SHARDABEN SHANTILAL PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959654 SHARDABEN SHANTILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
297 Khergam GJ-25-004-075-001/799815963
(Ruzvani) 		1125004000NRG24090120240170959 09/01/2024 HANSHABEN SHANKARBHAI PATEL 1125004WL013817 HANSHABEN SHANKARBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959625 HANSABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
298 Khergam GJ-25-004-075-001/799816023
(Ruzvani) 		1125004000NRG24090120240170965 09/01/2024 Vanitaben Rameshbhai patel 1125004WL013817 Vanitaben Rameshbhai patel 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959630 MRS VANITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
299 Khergam GJ-25-004-075-001/799816024
(Ruzvani) 		1125004000NRG24090120240170966 09/01/2024 bAbLiben laxmanbhai patel 1125004WL013817 bAbLiben laxmanbhai patel 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959656 MRS BABLIBEN LAKSHMANBHAI PATEL STATE BANK OF INDIA(508548)
300 Khergam GJ-25-004-075-001/799816163
(Ruzvani) 		1125004000NRG24090120240170971 09/01/2024 Jerambhai naranbhai patel 1125004WL013817 Jerambhai naranbhai patel 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959657 MR JERAMBHAI NARANBHAI PATEL STATE BANK OF INDIA(508548)
301 Khergam GJ-25-004-075-001/799816197
(Ruzvani) 		1125004000NRG24090120240170976 09/01/2024 CHHAYABEN VIRALBHAI PATEL 1125004WL013817 CHHAYABEN VIRALBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 13/03/2024 1737959634 MR CHHAYABEN VIRALBHAI PATEL STATE BANK OF INDIA(508548)
302 Khergam GJ-25-004-075-001/799816217
(Ruzvani) 		1125004000NRG24090120240170982 09/01/2024 AMITABEN MANOJBHAI PATEL 1125004WL013817 AMITABEN MANOJBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959635 MS AMITABEN MANOJBHAI PATEL STATE BANK OF INDIA(508548)
303 Khergam GJ-25-004-075-001/799816219
(Ruzvani) 		1125004000NRG24090120240170984 09/01/2024 KAMUBEN KHANDUBHAI PATEL 1125004WL013817 KAMUBEN KHANDUBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959620 KAMUBEN KHANDUBHAI PATEL PUNJAB NATIONAL BANK(508568)
304 Khergam GJ-25-004-075-001/799816226
(Ruzvani) 		1125004000NRG24090120240170985 09/01/2024 DAXABEN JIVANBHAI PATEL 1125004WL013817 DAXABEN JIVANBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959639 MISS DAKSHABEN JIVANBHAI PATEL STATE BANK OF INDIA(508548)
305 Khergam GJ-25-004-075-001/799816228
(Ruzvani) 		1125004000NRG24090120240170987 09/01/2024 Sitaben Dhirubhai Patel 1125004WL013817 Sitaben Dhirubhai Patel 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959626 MR DHIRUBHAI BABARBHAI PATEL STATE BANK OF INDIA(508548)
306 Khergam GJ-25-004-075-001/799816232
(Ruzvani) 		1125004000NRG24090120240170991 09/01/2024 Ramuben Jerambhai patel 1125004WL013817 Ramuben Jerambhai patel 00415 SBIN0010987 880 880 Processed 13/03/2024 1737959629 MRS RAMUBEN JERAMBHAI PATEL STATE BANK OF INDIA(508548)
307 Khergam GJ-25-004-075-001/799816233
(Ruzvani) 		1125004000NRG24090120240170992 09/01/2024 RAMILABEN VINODBHAI PATEL 1125004WL013817 RAMILABEN VINODBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 13/03/2024 1737959574 RAMILABEN VINODBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
308 Khergam GJ-25-004-075-001/799816234
(Ruzvani) 		1125004000NRG24090120240170993 09/01/2024 JAYSHRIBEN MANESHBHAI PATEL 1125004WL013817 JAYSHRIBEN MANESHBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959618 MRS TINABEN NILESHBHAI PATEL STATE BANK OF INDIA(508548)
309 Khergam GJ-25-004-075-001/799816238
(Ruzvani) 		1125004000NRG24090120240170995 09/01/2024 Maniben Parbhubhai Patel 1125004WL013817 Maniben Parbhubhai Patel 00415 SBIN0010987 1100 1100 Processed 13/03/2024 1737959621 MRS MANIBEN PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
310 Khergam GJ-25-004-075-001/799816284
(Ruzvani) 		1125004000NRG24090120240171000 09/01/2024 Kamlaben Navinbhai Patel 1125004WL013817 Kamlaben Navinbhai Patel 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959627 KAMLABEN NAVINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
311 Khergam GJ-25-004-081-001/79821259
(Bahej) 		1125004000NRG24090120240171003 09/01/2024 MIRABEN DAHYABHAI PATEL 1125004WL013818 MIRABEN DAHYABHAI PATEL 00415 SBIN0010987 1100 1100 Processed 13/03/2024 1737959614 Ms. MIRABEN DAHYABHAI PATEL CENTRAL BANK OF INDIA(607115)
312 Khergam GJ-25-004-081-001/79821371
(Bahej) 		1125004000NRG24090120240171035 09/01/2024 SITABEN AVINASHBHAI PATEL 1125004WL013819 SITABEN AVINASHBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959613 SITABEN AVINASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 Khergam GJ-25-004-081-001/79821393
(Bahej) 		1125004000NRG24090120240171006 09/01/2024 naynaben nileshbhai patel 1125004WL013818 naynaben nileshbhai patel 00415 SBIN0010987 1100 1100 Processed 13/03/2024 1737959655 NAYANABEN NILESHBHAI BANK OF BARODA(606985)
314 Khergam GJ-25-004-081-001/79921704
(Bahej) 		1125004000NRG24090120240171064 09/01/2024 Bhupendrabhai Rajeshbhai Patel 1125004WL013819 Bhupendrabhai Rajeshbhai Patel 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959643 MR BHUPENDRABHAI RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
315 Khergam GJ-25-004-081-001/79921704
(Bahej) 		1125004000NRG24090120240171065 09/01/2024 HETALKUMARI BHUPENDRAKUMAR PATEL 1125004WL013819 HETALKUMARI BHUPENDRAKUMAR PATEL 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959622 PATEL HETALKUMARI BHUPENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Khergam GJ-25-004-081-001/79921742
(Bahej) 		1125004000NRG24090120240171069 09/01/2024 Savitaben Dashrathbhai Ganvit 1125004WL013819 Savitaben Dashrathbhai Ganvit 00415 SBIN0010987 1320 1320 Processed 13/03/2024 1737959615 SAVITABEN DASHRATHBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
317 Khergam GJ-25-004-085-001/79819926
(Kakadveri) 		1125004000NRG24090120240170908 09/01/2024 PAYALBEN RAJESHBHAI THORAT 1125004WL013816 PAYALBEN RAJESHBHAI THORAT 00415 SBIN0010987 660 660 Processed 13/03/2024 1737959641 MS PAYALBEN RAJESHBHAI THORAT STATE BANK OF INDIA(508548)
318 Khergam GJ-25-004-085-001/79819947
(Kakadveri) 		1125004000NRG24090120240170909 09/01/2024 RINABEN KAUSHIKBHAI GARASIYA 1125004WL013816 RINABEN KAUSHIKBHAI GARASIYA 00415 SBIN0010987 660 660 Processed 13/03/2024 1737959631 MRS RINABEN KAUSHIKBHAI GARASIYA STATE BANK OF INDIA(508548)
SubTotal 53218 53218
319 Khergam GJ-25-004-072-001/799816040
(Panikhadak) 		1125004000NRG24090120240170852 09/01/2024 KAMLESHBHAI DAHYABHAI PATEL 1125004WL013813 KAMLESHBHAI DAHYABHAI PATEL 00468 UBIN0544337 1912 1912 Processed 13/03/2024 1737959645 KAMLESHKUMAR DAHYABHAI PATEL UNION BANK OF INDIA(508500)
320 Khergam GJ-25-004-085-001/79819855
(Kakadveri) 		1125004000NRG24090120240170901 09/01/2024 ANILABEN MITHALBHAI BHAGARIYA 1125004WL013816 ANILABEN MITHALBHAI BHAGARIYA 00468 UBIN0544337 440 440 Processed 13/03/2024 1737959644 ANILABEN MITHALBHAI BHAGARIYA UNION BANK OF INDIA(508500)
SubTotal 2352 2352
321 Khergam GJ-25-004-061-001/79781042
(Vad) 		1125004000NRG24090120240170848 09/01/2024 Baliben sureshbhai Patel 1125004WL013812 Baliben sureshbhai Patel 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1737959503 BALIBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
322 Khergam GJ-25-004-085-001/79814582
(Kakadveri) 		1125004000NRG24090120240170873 09/01/2024 BAHADURBHAI DHANJIBHAI BHOYA 1125004WL013816 BAHADURBHAI DHANJIBHAI BHOYA 00691 IPOS0000001 220 220 Processed 13/03/2024 1737959517 BHOYA BAHADURBHAI DH BANK OF BARODA(606985)
323 Khergam GJ-25-004-085-001/79819689
(Kakadveri) 		1125004000NRG24090120240170892 09/01/2024 NAVINBHAI JAGABHAI DESHMUKH 1125004WL013816 NAVINBHAI JAGABHAI DESHMUKH 00691 IPOS0000001 220 220 Processed 13/03/2024 1737959516 NAVINBHAI JAGABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
324 Khergam GJ-25-004-085-001/79819857
(Kakadveri) 		1125004000NRG24090120240170903 09/01/2024 MANGALIBEN NATUBHAI MAHLA 1125004WL013816 MANGALIBEN NATUBHAI MAHLA 00691 IPOS0000001 660 660 Processed 13/03/2024 1737959514 MAHLA MANGALIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Khergam GJ-25-004-085-001/79819967
(Kakadveri) 		1125004000NRG24090120240170912 09/01/2024 RADHBEN VITHTHALBHAI DALVI 1125004WL013816 RADHBEN VITHTHALBHAI DALVI 00691 IPOS0000001 660 660 Processed 13/03/2024 1737959519 DALVI RADHABEN VITHTHLBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Khergam GJ-25-004-085-001/79819968
(Kakadveri) 		1125004000NRG24090120240170913 09/01/2024 KANTABEN KANUBHAI NAYAK 1125004WL013816 KANTABEN KANUBHAI NAYAK 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1737959512 KANTABEN KANUBHAI NA BANK OF BARODA(606985)
327 Khergam GJ-25-004-085-001/79819969
(Kakadveri) 		1125004000NRG24090120240170914 09/01/2024 SUMNTIBEN DHIRUBHAI PADHER 1125004WL013816 SUMNTIBEN DHIRUBHAI PADHER 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1737959513 PADHER SUMANTIBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Khergam GJ-25-004-085-001/79819974
(Kakadveri) 		1125004000NRG24090120240170916 09/01/2024 PARVTIBEN SAVLUBHAI BHENSRA 1125004WL013816 PARVTIBEN SAVLUBHAI BHENSRA 00691 IPOS0000001 660 660 Processed 13/03/2024 1737959515 BHENSARA PARVTIBEN S BANK OF BARODA(606985)
329 Khergam GJ-25-004-085-001/79819978
(Kakadveri) 		1125004000NRG24090120240170917 09/01/2024 MINABEN DHIRUBHAI CHAUDHARI 1125004WL013816 MINABEN DHIRUBHAI CHAUDHARI 00691 IPOS0000001 880 880 Processed 13/03/2024 1737959518 MEENABEN DHIRUBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
330 Khergam GJ-25-004-085-001/79819996
(Kakadveri) 		1125004000NRG24090120240170923 09/01/2024 MINABEN JAMSHUBHAI SAVRA 1125004WL013816 MINABEN JAMSHUBHAI SAVRA 00691 IPOS0000001 660 660 Processed 13/03/2024 1737959502 MINABEN JAMSHUBHAI SAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Khergam GJ-25-004-085-001/79819997
(Kakadveri) 		1125004000NRG24090120240170924 09/01/2024 ILABEN RAMANBHAI PATEL 1125004WL013816 ILABEN RAMANBHAI PATEL 00691 IPOS0000001 440 440 Processed 13/03/2024 1737959510 PATEL ILABEN RAMANBH BANK OF BARODA(606985)
332 Khergam GJ-25-004-085-001/79820000
(Kakadveri) 		1125004000NRG24090120240170927 09/01/2024 UKADBHAI KOLGHABHAI PATEL 1125004WL013816 UKADBHAI KOLGHABHAI PATEL 00691 IPOS0000001 880 880 Processed 13/03/2024 1737959511 UKKADBHAI KOLDHABHAI PAVDI BARODA GUJARAT GRAMIN BANK(606995)
333 Khergam GJ-25-004-085-001/79820008
(Kakadveri) 		1125004000NRG24090120240170929 09/01/2024 BHARATIBEN BHARATBHAI 1125004WL013816 BHARATIBEN BHARATBHAI 00691 IPOS0000001 220 220 Processed 13/03/2024 1737959501 BHARATIBEN BHARATBHAI SAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8800 8800
Total 418185 418185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_090124APB_FTO_192567 AXIS BANK UTIB0000059 VALSAD 1410
2 Khergam GJ1125006_090124APB_FTO_192567 Bank of Baroda BARB0AMADHA Amadhara 1760
3 Khergam GJ1125006_090124APB_FTO_192567 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 74470
4 Khergam GJ1125006_090124APB_FTO_192567 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 216443
5 Khergam GJ1125006_090124APB_FTO_192567 Bank of Baroda BARB0NANDHA Nandhai 5736
6 Khergam GJ1125006_090124APB_FTO_192567 Bank of India BKID0002766 KHERGAM 8800
7 Khergam GJ1125006_090124APB_FTO_192567 Bank of India BKID0002768 DHARAMPUR 1410
8 Khergam GJ1125006_090124APB_FTO_192567 Bank of Maharastra MAHB0001638 Billimora 1980
9 Khergam GJ1125006_090124APB_FTO_192567 Baroda Gujarat Gramin Bank BARB0BGGBXX achhavani 1410
10 Khergam GJ1125006_090124APB_FTO_192567 Central Bank Of India CBIN0284785 CHIKHLI 1100
11 Khergam GJ1125006_090124APB_FTO_192567 Distt.Central Coop.Bank GSCB0VDC001 valsad 7040
12 Khergam GJ1125006_090124APB_FTO_192567 Punjab National Bank PUNB0722600 CHIKHALI 3830
13 Khergam GJ1125006_090124APB_FTO_192567 State Bank of India SBIN0004914 RUMLA 28426
14 Khergam GJ1125006_090124APB_FTO_192567 State Bank of India SBIN0010987 KHERGAON 50578
15 Khergam GJ1125006_090124APB_FTO_192567 State Bank of India SBIN0010987 Ruzvani 2640
16 Khergam GJ1125006_090124APB_FTO_192567 Union Bank of India UBIN0544337 AGASI 2352
17 Khergam GJ1125006_090124APB_FTO_192567 India Post Payments Bank IPOS0000001 NAVSARI 8800

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