Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:03 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_210923APB_FTO_139230
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khergam GJ-25-004-065-001/799816115
(Achhavani) 		1125004000NRG24210920230130696 21/09/2023 SARIKABEN VIJALKUMAR PATEL 1125004WL010251 SARIKABEN VIJALKUMAR PATEL 00045 BARB0BGGBXX 1100 1100 Processed 26/09/2023 5874939754 SARIKABEN VIJALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Khergam GJ-25-004-065-001/799816537
(Achhavani) 		1125004000NRG24210920230130697 21/09/2023 USHABEN SHARADBHAI PATEL 1125004WL010251 USHABEN SHARADBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 26/09/2023 5874939741 USHABEN SHARADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Khergam GJ-25-004-067-001/79797464
(Dhama Dhuma) 		1125004000NRG24210920230130739 21/09/2023 Savitaben Chunilal patel 1125004WL010253 Savitaben Chunilal patel 00045 BARB0BGGBXX 880 880 Processed 26/09/2023 5874939767 SAVITABEN CHUNILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Khergam GJ-25-004-071-001/79816197
(Toranvera) 		1125004000NRG24210920230130777 21/09/2023 Arvindbhai Chhaganbhai 1125004WL010260 Arvindbhai Chhaganbhai 00045 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5874939755 ARAVINDBHAI CHAGANBHAI PADHER BARODA GUJARAT GRAMIN BANK(606995)
5 Khergam GJ-25-004-071-001/79816211
(Toranvera) 		1125004000NRG24210920230130783 21/09/2023 Maniben Bistubhai 1125004WL010261 Maniben Bistubhai 00045 BARB0BGGBXX 717 717 Processed 26/09/2023 5874939743 MANIBEN BISTUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
6 Khergam GJ-25-004-071-001/798212058
(Toranvera) 		1125004000NRG24210920230130778 21/09/2023 MINABEN KISHORBHAI 1125004WL010260 MINABEN KISHORBHAI 00045 BARB0BGGBXX 956 956 Processed 26/09/2023 5874939745 MEENABEN KISHORBHAI GAVDI BARODA GUJARAT GRAMIN BANK(606995)
7 Khergam GJ-25-004-071-001/798212102
(Toranvera) 		1125004000NRG24210920230130692 21/09/2023 Bhagubhai Ranglubhai Gayakwad 1125004WL010250 Bhagubhai Ranglubhai Gayakwad 00045 BARB0BGGBXX 956 956 Processed 26/09/2023 5874939747 GAYKVAD BHAGUBHAI RANGLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khergam GJ-25-004-071-001/798212109
(Toranvera) 		1125004000NRG24210920230130693 21/09/2023 Bhartiben Ishvarbhai Patel 1125004WL010250 Bhartiben Ishvarbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 26/09/2023 5874939762 BHARTIBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Khergam GJ-25-004-073-001/79816600
(Jamanpada) 		1125004000NRG24210920230130628 21/09/2023 Urmilaben Rajeshbhai Padvi 1125004WL010246 Urmilaben Rajeshbhai Padvi 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939759 PADVI URMILABEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khergam GJ-25-004-073-001/79816686
(Jamanpada) 		1125004000NRG24210920230130629 21/09/2023 RAMILABEN KALUBHAI VADHU 1125004WL010246 RAMILABEN KALUBHAI VADHU 00045 BARB0BGGBXX 440 440 Processed 26/09/2023 5874939737 RAMILABEN KALUBHAI VADHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khergam GJ-25-004-073-001/79816697
(Jamanpada) 		1125004000NRG24210920230130630 21/09/2023 TINABEN SHUBHASHBHAI PATEL 1125004WL010246 TINABEN SHUBHASHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939760 TINABEN SUBHASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khergam GJ-25-004-073-001/79816822
(Jamanpada) 		1125004000NRG24210920230130631 21/09/2023 Tanujaben Jagdishbhai Garasiya 1125004WL010246 Tanujaben Jagdishbhai Garasiya 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939739 TANUJABEN RATILAL GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khergam GJ-25-004-073-001/79816882
(Jamanpada) 		1125004000NRG24210920230130677 21/09/2023 KARSHANBHAI MAKANBHAI PATEL 1125004WL010247 KARSHANBHAI MAKANBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5874939816 KARSHANBHAI MAKANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Khergam GJ-25-004-073-001/79816913
(Jamanpada) 		1125004000NRG24210920230130678 21/09/2023 RATILAL MAGANBHAI GANVIT 1125004WL010247 RATILAL MAGANBHAI GANVIT 00045 BARB0BGGBXX 1434 1434 Rejected 26/09/2023 5874939730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Khergam GJ-25-004-073-001/79816955
(Jamanpada) 		1125004000NRG24210920230130792 21/09/2023 GANESHBHAI TULJIBHAI PATEL 1125004WL010263 GANESHBHAI TULJIBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5874939826 GANESHBHAI TULJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Khergam GJ-25-004-073-001/79817038
(Jamanpada) 		1125004000NRG24210920230130632 21/09/2023 URMILABEN JAYANTILAL MAHLA 1125004WL010246 URMILABEN JAYANTILAL MAHLA 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939768 MAHLA URMISHABEN JAYANTILAL BARODA GUJARAT GRAMIN BANK(606995)
17 Khergam GJ-25-004-073-001/79817059
(Jamanpada) 		1125004000NRG24210920230130633 21/09/2023 BHanuben ishvarbhai patel 1125004WL010246 BHanuben ishvarbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 26/09/2023 5874939738 BHANUBEN ISHVRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khergam GJ-25-004-073-001/79817061
(Jamanpada) 		1125004000NRG24210920230130634 21/09/2023 Ashaben mukeshbhai patel 1125004WL010246 Ashaben mukeshbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939753 ASHABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khergam GJ-25-004-073-001/79817062
(Jamanpada) 		1125004000NRG24210920230130635 21/09/2023 Niruben Harjibhai patel 1125004WL010246 Niruben Harjibhai patel 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939771 NIRUBEN HARJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Khergam GJ-25-004-073-001/79817064
(Jamanpada) 		1125004000NRG24210920230130636 21/09/2023 Sunitaben Mahendrabhai Ganvit 1125004WL010246 Sunitaben Mahendrabhai Ganvit 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939749 SUNITABEN MAHENDRABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
21 Khergam GJ-25-004-073-001/79817071
(Jamanpada) 		1125004000NRG24210920230130637 21/09/2023 Maniben Maheshbhai padvi 1125004WL010246 Maniben Maheshbhai padvi 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939761 MANIBEN MAHESHBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
22 Khergam GJ-25-004-073-001/79817072
(Jamanpada) 		1125004000NRG24210920230130638 21/09/2023 Gitaben Ashokbhai patel 1125004WL010246 Gitaben Ashokbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939814 GITABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Khergam GJ-25-004-073-001/79817074
(Jamanpada) 		1125004000NRG24210920230130639 21/09/2023 Priyankaben Champakbhai Thorat 1125004WL010246 Priyankaben Champakbhai Thorat 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939736 PRIYANKABEN CHAMPAKBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
24 Khergam GJ-25-004-073-001/798170779
(Jamanpada) 		1125004000NRG24210920230130640 21/09/2023 rekhaben Navinbhai bhimasen 1125004WL010246 rekhaben Navinbhai bhimasen 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939750 BHIMASEN REKHABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Khergam GJ-25-004-073-001/798170782
(Jamanpada) 		1125004000NRG24210920230130641 21/09/2023 Ashaben Sunilbhai garasiya 1125004WL010246 Ashaben Sunilbhai garasiya 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939731 ASHABEN SUNILBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Khergam GJ-25-004-073-001/798170785
(Jamanpada) 		1125004000NRG24210920230130642 21/09/2023 Gitaben Gamanbhai mahla 1125004WL010246 Gitaben Gamanbhai mahla 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939772 GITABEN GAMANBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Khergam GJ-25-004-073-001/79817079
(Jamanpada) 		1125004000NRG24210920230130644 21/09/2023 Ushaben kalpeshbhai Chudhari 1125004WL010246 Ushaben kalpeshbhai Chudhari 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939812 CHUADHRI USHABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Khergam GJ-25-004-073-001/798170790
(Jamanpada) 		1125004000NRG24210920230130645 21/09/2023 Devaliben Babubhai mahla 1125004WL010246 Devaliben Babubhai mahla 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939744 DEVLIBEN BABUBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khergam GJ-25-004-073-001/798170793
(Jamanpada) 		1125004000NRG24210920230130646 21/09/2023 Laduben Manubhai mahla 1125004WL010246 Laduben Manubhai mahla 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939756 LADUBEN MANUBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Khergam GJ-25-004-073-001/798170794
(Jamanpada) 		1125004000NRG24210920230130647 21/09/2023 Jamnaben jayntibhai mahla 1125004WL010246 Jamnaben jayntibhai mahla 00045 BARB0BGGBXX 1100 1100 Processed 26/09/2023 5874939758 JAMNABEN JAYANTIBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Khergam GJ-25-004-073-001/798170804
(Jamanpada) 		1125004000NRG24210920230130649 21/09/2023 MInaben Dineshbhai patel 1125004WL010246 MInaben Dineshbhai patel 00045 BARB0BGGBXX 660 660 Processed 26/09/2023 5874939733 MINABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Khergam GJ-25-004-073-001/798170823
(Jamanpada) 		1125004000NRG24210920230130652 21/09/2023 kanubhai naginbhai patel 1125004WL010246 kanubhai naginbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939735 KANUBHAI NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Khergam GJ-25-004-073-001/798170832
(Jamanpada) 		1125004000NRG24210920230130656 21/09/2023 Jamnaben nareshbhai patel 1125004WL010246 Jamnaben nareshbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939748 JAMNABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Khergam GJ-25-004-073-001/798170852
(Jamanpada) 		1125004000NRG24210920230130657 21/09/2023 minaben jayeshbhai patel 1125004WL010246 minaben jayeshbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939813 MAHLA MEENABEN JAYES BANK OF BARODA(606985)
35 Khergam GJ-25-004-073-001/798170870
(Jamanpada) 		1125004000NRG24210920230130658 21/09/2023 RINABEN GOVINDBHAI BHADAKIYA 1125004WL010246 RINABEN GOVINDBHAI BHADAKIYA 00045 BARB0BGGBXX 1100 1100 Processed 26/09/2023 5874939764 RINABEN GOVINDBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Khergam GJ-25-004-073-001/798170882
(Jamanpada) 		1125004000NRG24210920230130659 21/09/2023 Shardaben Amratbhai patel 1125004WL010246 Shardaben Amratbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939746 SHARDABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Khergam GJ-25-004-073-001/798170906
(Jamanpada) 		1125004000NRG24210920230130661 21/09/2023 Gitaben Dilipbhai mahla 1125004WL010246 Gitaben Dilipbhai mahla 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939773 GITABEN DILIPBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Khergam GJ-25-004-073-001/798170914
(Jamanpada) 		1125004000NRG24210920230130662 21/09/2023 Shilaben Jayeshbhai ganvit 1125004WL010246 Shilaben Jayeshbhai ganvit 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939770 SHILABEN JAYESHBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
39 Khergam GJ-25-004-073-001/798170932
(Jamanpada) 		1125004000NRG24210920230130666 21/09/2023 khandubhai Somabhai Mahakal 1125004WL010246 khandubhai Somabhai Mahakal 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939742 KHANDUBHAI SOMABHAI MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Khergam GJ-25-004-073-001/798170933
(Jamanpada) 		1125004000NRG24210920230130667 21/09/2023 Champaben Ganpatbhai Thorat 1125004WL010246 Champaben Ganpatbhai Thorat 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939774 CHAMPABEN GANPATBHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 Khergam GJ-25-004-073-001/798171016
(Jamanpada) 		1125004000NRG24210920230130670 21/09/2023 Jinkiben Chhanabhai bhadakiya 1125004WL010246 Jinkiben Chhanabhai bhadakiya 00045 BARB0BGGBXX 220 220 Processed 26/09/2023 5874939757 JINKIBEN CHHANABHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Khergam GJ-25-004-073-001/798171030
(Jamanpada) 		1125004000NRG24210920230130671 21/09/2023 Sangitaben Ganeshbhai patel 1125004WL010246 Sangitaben Ganeshbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939751 SANGITABEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Khergam GJ-25-004-073-001/798171039
(Jamanpada) 		1125004000NRG24210920230130672 21/09/2023 Babliben shankarbhai patel 1125004WL010246 Babliben shankarbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939766 BABALIBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Khergam GJ-25-004-073-001/798171043
(Jamanpada) 		1125004000NRG24210920230130673 21/09/2023 SONALBEN HITESHBHAI PATEL 1125004WL010246 SONALBEN HITESHBHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 26/09/2023 5874939775 SONALBEN HITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Khergam GJ-25-004-073-001/798171080
(Jamanpada) 		1125004000NRG24210920230130674 21/09/2023 Vanitaben Dahyabhai ahir 1125004WL010246 Vanitaben Dahyabhai ahir 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939765 VANITABEN DAHYABHAI AHIR PUNJAB NATIONAL BANK(508568)
46 Khergam GJ-25-004-073-001/798171105
(Jamanpada) 		1125004000NRG24210920230130675 21/09/2023 Ramilaben Chhibubhai patel 1125004WL010246 Ramilaben Chhibubhai patel 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939769 MS RAMILABEN CHHIBUBHAI PATEL STATE BANK OF INDIA(508548)
47 Khergam GJ-25-004-073-001/798171118
(Jamanpada) 		1125004000NRG24210920230130680 21/09/2023 Mayurbhai Karshanbhai Patel 1125004WL010247 Mayurbhai Karshanbhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5874939734 Mr. MAYURBHAI KARSANBHAI PATEL CENTRAL BANK OF INDIA(607115)
48 Khergam GJ-25-004-073-001/798171120
(Jamanpada) 		1125004000NRG24210920230130676 21/09/2023 Jayshriben Pravinbhai Patel 1125004WL010246 Jayshriben Pravinbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 26/09/2023 5874939740 JAYSHREEBEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 59087 59087
49 Khergam GJ-25-004-077-001/7977894
(Naranpor) 		1125004000NRG24210920230130744 21/09/2023 RAMUBHAI SHUKKARBHAI NAYAKA 1125004WL010254 RAMUBHAI SHUKKARBHAI NAYAKA 00045 BARB0GUNDLA 1195 1195 Processed 26/09/2023 5874939823 RAMUBHAI SHUKKARBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
50 Khergam GJ-25-004-061-001/7977899
(Vad) 		1125004000NRG24210920230130876 21/09/2023 REKHABEN ASHOKBHAI 1125004WL010286 REKHABEN ASHOKBHAI 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939698 REKHABEN ASHOKBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Khergam GJ-25-004-061-001/7977908
(Vad) 		1125004000NRG24210920230130877 21/09/2023 Vanitaben Ramubhai Patel 1125004WL010286 Vanitaben Ramubhai Patel 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939693 VANITABEN RAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
52 Khergam GJ-25-004-061-001/7977915
(Vad) 		1125004000NRG24210920230130700 21/09/2023 Vanitaben Sureshbhai Patel 1125004WL010252 Vanitaben Sureshbhai Patel 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939894 VANITABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Khergam GJ-25-004-061-001/7977925
(Vad) 		1125004000NRG24210920230130701 21/09/2023 Ambaben Rameshbhai Patel 1125004WL010252 Ambaben Rameshbhai Patel 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939875 AMBABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Khergam GJ-25-004-061-001/79780154-A
(Vad) 		1125004000NRG24210920230130879 21/09/2023 Laxmiben Babubhai Patel 1125004WL010286 Laxmiben Babubhai Patel 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939868 LAKSHMIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Khergam GJ-25-004-061-001/79780196-B
(Vad) 		1125004000NRG24210920230130702 21/09/2023 Dahiben Babubhai Patel 1125004WL010252 Dahiben Babubhai Patel 00045 BARB0KHERGA 660 660 Processed 26/09/2023 5874939871 DAHIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Khergam GJ-25-004-061-001/79780218-A
(Vad) 		1125004000NRG24210920230130880 21/09/2023 dhanuben gulabbhai Patel 1125004WL010286 dhanuben gulabbhai Patel 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939846 DHANUBEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Khergam GJ-25-004-061-001/79780252-B
(Vad) 		1125004000NRG24210920230130881 21/09/2023 Chintuben Rameshbhai Patel 1125004WL010286 Chintuben Rameshbhai Patel 00045 BARB0KHERGA 440 440 Processed 26/09/2023 5874939687 CHINTUBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Khergam GJ-25-004-061-001/79780259
(Vad) 		1125004000NRG24210920230130882 21/09/2023 GITABEN CHAMPAKBHAI PATEL 1125004WL010286 GITABEN CHAMPAKBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939847 GITABEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Khergam GJ-25-004-061-001/79780286
(Vad) 		1125004000NRG24210920230130703 21/09/2023 Deviben Arvindbhai Patel 1125004WL010252 Deviben Arvindbhai Patel 00045 BARB0KHERGA 660 660 Processed 26/09/2023 5874939872 DEVIBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Khergam GJ-25-004-061-001/79780333
(Vad) 		1125004000NRG24210920230130704 21/09/2023 BALLUBHAI RANCHHODBHAI PATEL 1125004WL010252 BALLUBHAI RANCHHODBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939840 BALLUBHAI RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 Khergam GJ-25-004-061-001/79780406
(Vad) 		1125004000NRG24210920230130705 21/09/2023 Savitaben rameshbhai Patel 1125004WL010252 Savitaben rameshbhai Patel 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939853 SAVITABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Khergam GJ-25-004-061-001/79780464
(Vad) 		1125004000NRG24210920230130883 21/09/2023 Patel Trinkalkumari Tejashbhai 1125004WL010286 Patel Trinkalkumari Tejashbhai 00045 BARB0KHERGA 1100 1100 Processed 26/09/2023 5874939716 PATEL TRINKALKUMARI TEJASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 Khergam GJ-25-004-061-001/79780575
(Vad) 		1125004000NRG24210920230130884 21/09/2023 Surekhaben bhanabhai Patel 1125004WL010286 Surekhaben bhanabhai Patel 00045 BARB0KHERGA 440 440 Processed 26/09/2023 5874939849 SUREKHABEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Khergam GJ-25-004-061-001/79780666
(Vad) 		1125004000NRG24210920230130885 21/09/2023 HANSABEN ARJUNBHAI PATEL 1125004WL010286 HANSABEN ARJUNBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939889 HANSABEN ARJUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Khergam GJ-25-004-061-001/79780699
(Vad) 		1125004000NRG24210920230130706 21/09/2023 LILABEN RANJITBHAI PATEL 1125004WL010252 LILABEN RANJITBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 26/09/2023 5874939879 LILABEN RANJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Khergam GJ-25-004-061-001/79780700
(Vad) 		1125004000NRG24210920230130707 21/09/2023 KUNVARBEN THAKORBHAI PATEL 1125004WL010252 KUNVARBEN THAKORBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 26/09/2023 5874939877 PATEL KUNVARBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Khergam GJ-25-004-061-001/79780780
(Vad) 		1125004000NRG24210920230130886 21/09/2023 MIRABEN CHANDUBHAI PATEL 1125004WL010286 MIRABEN CHANDUBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939848 MIRABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Khergam GJ-25-004-061-001/79780784
(Vad) 		1125004000NRG24210920230130887 21/09/2023 PARVTIBEN BHIKHUBHAI HALPATI 1125004WL010286 PARVTIBEN BHIKHUBHAI HALPATI 00045 BARB0KHERGA 660 660 Processed 26/09/2023 5874939892 PARVATIBEN BHIKHUBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Khergam GJ-25-004-061-001/79780789
(Vad) 		1125004000NRG24210920230130888 21/09/2023 RAMILABEN VALLABHBHAI PATEL 1125004WL010286 RAMILABEN VALLABHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939851 RAMILABEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Khergam GJ-25-004-061-001/79780796
(Vad) 		1125004000NRG24210920230130889 21/09/2023 SAVITABEN ISHAWARBHAI HALPATI 1125004WL010286 SAVITABEN ISHAWARBHAI HALPATI 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939866 SAVITABEN ISHVARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Khergam GJ-25-004-061-001/79780797
(Vad) 		1125004000NRG24210920230130890 21/09/2023 SHILABEN PRAVINBHAI HALPATI 1125004WL010286 SHILABEN PRAVINBHAI HALPATI 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939869 SHILABEN PRAVINBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Khergam GJ-25-004-061-001/79780805
(Vad) 		1125004000NRG24210920230130891 21/09/2023 GANGABEN RAJESHBHAI PATEL 1125004WL010286 GANGABEN RAJESHBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 26/09/2023 5874939696 GANGABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Khergam GJ-25-004-061-001/79780819
(Vad) 		1125004000NRG24210920230130708 21/09/2023 ALKABEN JASHVANTBHAI PATEL 1125004WL010252 ALKABEN JASHVANTBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 26/09/2023 5874939885 ALKABEN JASVANTBHAI BANK OF BARODA(606985)
74 Khergam GJ-25-004-061-001/79780825
(Vad) 		1125004000NRG24210920230130709 21/09/2023 ASMITABEN YOGESHBHAI PATEL 1125004WL010252 ASMITABEN YOGESHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939891 ASMITABEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Khergam GJ-25-004-061-001/79780828
(Vad) 		1125004000NRG24210920230130710 21/09/2023 KAUSHIKABEN BABUBHAI PATEL 1125004WL010252 KAUSHIKABEN BABUBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 26/09/2023 5874939850 KAUSHIKABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Khergam GJ-25-004-061-001/79780831
(Vad) 		1125004000NRG24210920230130711 21/09/2023 SAVITABEN BHAGUBHAI PATEL 1125004WL010252 SAVITABEN BHAGUBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 26/09/2023 5874939870 SAVITABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Khergam GJ-25-004-061-001/79780839
(Vad) 		1125004000NRG24210920230130712 21/09/2023 RUKHIBEN ISHVARBHAI PATEL 1125004WL010252 RUKHIBEN ISHVARBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 26/09/2023 5874939878 RUKHIBEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Khergam GJ-25-004-061-001/79780841
(Vad) 		1125004000NRG24210920230130713 21/09/2023 BHARTIBEN PARYANTBHAI SHETH 1125004WL010252 BHARTIBEN PARYANTBHAI SHETH 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939697 BHARATIBEN PARYANTBH BANK OF BARODA(606985)
79 Khergam GJ-25-004-061-001/79780844
(Vad) 		1125004000NRG24210920230130714 21/09/2023 SUSILABEN RAMESHBHAI PATEL 1125004WL010252 SUSILABEN RAMESHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939695 SUSILABEN RAMESHBHAI BANK OF BARODA(606985)
80 Khergam GJ-25-004-061-001/79780854
(Vad) 		1125004000NRG24210920230130893 21/09/2023 MADHUBEN CHHAGANBHAI PATEL 1125004WL010286 MADHUBEN CHHAGANBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939886 MADHUBEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Khergam GJ-25-004-061-001/79780884
(Vad) 		1125004000NRG24210920230130715 21/09/2023 REKHABEN NITENDRABHAI PATEL 1125004WL010252 REKHABEN NITENDRABHAI PATEL 00045 BARB0KHERGA 660 660 Processed 26/09/2023 5874939855 REKHABEN NITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 Khergam GJ-25-004-061-001/79780905
(Vad) 		1125004000NRG24210920230130716 21/09/2023 Shardaben Rameshbhai Patel 1125004WL010252 Shardaben Rameshbhai Patel 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939684 SHARDABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 Khergam GJ-25-004-061-001/79780953
(Vad) 		1125004000NRG24210920230130894 21/09/2023 Varshaben Gulabbhai Patel 1125004WL010286 Varshaben Gulabbhai Patel 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939845 VARSHABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Khergam GJ-25-004-061-001/79780975
(Vad) 		1125004000NRG24210920230130895 21/09/2023 KOKILABEN DASHRATHBHAI PATEL 1125004WL010286 KOKILABEN DASHRATHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939865 KOKEELABEN DASHRATHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Khergam GJ-25-004-061-001/79780976
(Vad) 		1125004000NRG24210920230130717 21/09/2023 HANSABEN VINODBHAI PATEL 1125004WL010252 HANSABEN VINODBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 26/09/2023 5874939864 HANSABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Khergam GJ-25-004-061-001/79780979
(Vad) 		1125004000NRG24210920230130718 21/09/2023 LALITABEN MAHESHBHAI PATEL 1125004WL010252 LALITABEN MAHESHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939888 LALITABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Khergam GJ-25-004-061-001/79780980
(Vad) 		1125004000NRG24210920230130719 21/09/2023 RAMILABEN CHANDUBHAI PATEL 1125004WL010252 RAMILABEN CHANDUBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939854 RAMILABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
88 Khergam GJ-25-004-061-001/79781012
(Vad) 		1125004000NRG24210920230130896 21/09/2023 KALABEN NAGINBHAI PATEL 1125004WL010286 KALABEN NAGINBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939876 KALABEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Khergam GJ-25-004-061-001/79781013
(Vad) 		1125004000NRG24210920230130897 21/09/2023 SAROJBEN RAMANBHAI PATEL 1125004WL010286 SAROJBEN RAMANBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939692 SAROJBEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Khergam GJ-25-004-061-001/79781022
(Vad) 		1125004000NRG24210920230130898 21/09/2023 INDIRABEN JAYNTIBHAI PATEL 1125004WL010286 INDIRABEN JAYNTIBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939699 INDIRABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Khergam GJ-25-004-061-001/79781025
(Vad) 		1125004000NRG24210920230130899 21/09/2023 SUMITRABEN VIJAYBHAI PATEL 1125004WL010286 SUMITRABEN VIJAYBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939867 SUMITRABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Khergam GJ-25-004-061-001/79781044
(Vad) 		1125004000NRG24210920230130900 21/09/2023 Ramilaben Chhanabhai Patel 1125004WL010286 Ramilaben Chhanabhai Patel 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939708 RAMILABEN CHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 Khergam GJ-25-004-061-001/79781049
(Vad) 		1125004000NRG24210920230130720 21/09/2023 Jashodaben Kantilal Patel 1125004WL010252 Jashodaben Kantilal Patel 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939686 ASHODABEN KANTILAL BANK OF BARODA(606985)
94 Khergam GJ-25-004-061-001/79781050
(Vad) 		1125004000NRG24210920230130721 21/09/2023 Savitaben Gunvantbhai Patel 1125004WL010252 Savitaben Gunvantbhai Patel 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939890 SAVITABEN GUNVANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Khergam GJ-25-004-061-001/79781051
(Vad) 		1125004000NRG24210920230130722 21/09/2023 Bhanuben Arjunbhai Patel 1125004WL010252 Bhanuben Arjunbhai Patel 00045 BARB0KHERGA 220 220 Processed 26/09/2023 5874939852 MRS BHANUBEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
96 Khergam GJ-25-004-064-001/98816083
(Vav) 		1125004000NRG24210920230130689 21/09/2023 Kashiben Udaykumar Patel 1125004WL010249 Kashiben Udaykumar Patel 00045 BARB0KHERGA 478 478 Processed 26/09/2023 5874939893 KASHIBEN UDAYKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 Khergam GJ-25-004-067-001/4459528
(Dhama Dhuma) 		1125004000NRG24210920230130723 21/09/2023 Dhirajbhai Ghuriyabhai patel 1125004WL010253 Dhirajbhai Ghuriyabhai patel 00045 BARB0KHERGA 1100 1100 Processed 26/09/2023 5874939822 MR DHIRAJBHAI GHURIABHAI PATEL STATE BANK OF INDIA(508548)
98 Khergam GJ-25-004-067-001/79797431
(Dhama Dhuma) 		1125004000NRG24210920230130734 21/09/2023 bharatiben shankarbhai patel 1125004WL010253 bharatiben shankarbhai patel 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939703 BHARATIBEN SHANKARBH BANK OF BARODA(606985)
99 Khergam GJ-25-004-067-001/79797500
(Dhama Dhuma) 		1125004000NRG24210920230130741 21/09/2023 LILABEN DIPAKBHAI 1125004WL010253 LILABEN DIPAKBHAI 00045 BARB0KHERGA 1100 1100 Processed 26/09/2023 5874939706 LILABEN DIPAKBHAI PA BANK OF BARODA(606985)
100 Khergam GJ-25-004-071-001/79816239
(Toranvera) 		1125004000NRG24210920230130752 21/09/2023 Gitaben Jesingbhai 1125004WL010256 Gitaben Jesingbhai 00045 BARB0KHERGA 956 956 Processed 26/09/2023 5874939691 GITABEN JESINGBHAI B BANK OF BARODA(606985)
101 Khergam GJ-25-004-071-001/79821023
(Toranvera) 		1125004000NRG24210920230130753 21/09/2023 Sharmilaben Bhayalbhai 1125004WL010256 Sharmilaben Bhayalbhai 00045 BARB0KHERGA 1434 1434 Processed 26/09/2023 5874939897 SHARMILABEN BHAYALBHAI TUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Khergam GJ-25-004-071-001/798211892
(Toranvera) 		1125004000NRG24210920230130754 21/09/2023 GANPATBHAI ULUBHAI KUVAR 1125004WL010256 GANPATBHAI ULUBHAI KUVAR 00045 BARB0KHERGA 717 717 Processed 26/09/2023 5874939895 GANPATBHAI ULUKBHAI BANK OF BARODA(606985)
103 Khergam GJ-25-004-071-001/798211928
(Toranvera) 		1125004000NRG24210920230130785 21/09/2023 BISTUBHAI JAVALABHAI 1125004WL010261 BISTUBHAI JAVALABHAI 00045 BARB0KHERGA 717 717 Processed 26/09/2023 5874939836 BISTUBHAI JAVLABHAI BANK OF BARODA(606985)
104 Khergam GJ-25-004-071-001/798211989
(Toranvera) 		1125004000NRG24210920230130755 21/09/2023 Bhartiben Sanjaybhai Kunvar 1125004WL010256 Bhartiben Sanjaybhai Kunvar 00045 BARB0KHERGA 956 956 Processed 26/09/2023 5874939690 BHARATIBEN SANJAYBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Khergam GJ-25-004-071-001/798212075
(Toranvera) 		1125004000NRG24210920230130779 21/09/2023 Bhaveshbhai Ratubhai Deshmukh 1125004WL010260 Bhaveshbhai Ratubhai Deshmukh 00045 BARB0KHERGA 1195 1195 Processed 26/09/2023 5874939837 BHAVESHBHAI RATUBHAI BANK OF BARODA(606985)
106 Khergam GJ-25-004-071-001/798212087
(Toranvera) 		1125004000NRG24210920230130786 21/09/2023 Kakadbhai Dhaklubhai Pasari 1125004WL010261 Kakadbhai Dhaklubhai Pasari 00045 BARB0KHERGA 956 956 Processed 26/09/2023 5874939689 KAKADBHAI DHAKLUBHAI PASARI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Khergam GJ-25-004-071-001/798212096
(Toranvera) 		1125004000NRG24210920230130691 21/09/2023 Urmilaben Dipakbhai Tumda 1125004WL010250 Urmilaben Dipakbhai Tumda 00045 BARB0KHERGA 956 956 Processed 26/09/2023 5874939896 URMILABEN DIPAKBHAI BANK OF BARODA(606985)
108 Khergam GJ-25-004-071-001/798212127
(Toranvera) 		1125004000NRG24210920230130694 21/09/2023 Ranjanben Parbhubhai bhavar 1125004WL010250 Ranjanben Parbhubhai bhavar 00045 BARB0KHERGA 956 956 Processed 26/09/2023 5874939685 RANJANBEN PARBHUBHAI BANK OF BARODA(606985)
109 Khergam GJ-25-004-073-001/79817014
(Jamanpada) 		1125004000NRG24210920230130679 21/09/2023 DINESHBHAI JAGUBHAI DESHMUKH 1125004WL010247 DINESHBHAI JAGUBHAI DESHMUKH 00045 BARB0KHERGA 1434 1434 Processed 26/09/2023 5874939701 DINESHBHAI JAGUBHAI BANK OF BARODA(606985)
110 Khergam GJ-25-004-073-001/798170810
(Jamanpada) 		1125004000NRG24210920230130650 21/09/2023 CHHANIBEN PRABHUBHAI PAVAR 1125004WL010246 CHHANIBEN PRABHUBHAI PAVAR 00045 BARB0KHERGA 880 880 Processed 26/09/2023 5874939842 CHHANIBEN PARBHUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Khergam GJ-25-004-073-001/798170825
(Jamanpada) 		1125004000NRG24210920230130653 21/09/2023 Hetalben Jitendrabhai patel 1125004WL010246 Hetalben Jitendrabhai patel 00045 BARB0KHERGA 1320 1320 Processed 26/09/2023 5874939700 HETALBEN JITENDRABHA BANK OF BARODA(606985)
112 Khergam GJ-25-004-073-001/798170924
(Jamanpada) 		1125004000NRG24210920230130664 21/09/2023 Radhaben Ranjitbhai patel 1125004WL010246 Radhaben Ranjitbhai patel 00045 BARB0KHERGA 1320 1320 Processed 26/09/2023 5874939835 RADHABEN RANJITBHAI BANK OF BARODA(606985)
113 Khergam GJ-25-004-076-001/798180413
(Khergam) 		1125004000NRG24210920230130851 21/09/2023 Vajiyaben Thkorbhai Patel 1125004WL010281 Vajiyaben Thkorbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939694 VAJIYABEN THAKORBHAI BANK OF BARODA(606985)
114 Khergam GJ-25-004-076-001/798180516
(Khergam) 		1125004000NRG24210920230130811 21/09/2023 SUREKHABEN ISHVARBHAI PATEL 1125004WL010269 SUREKHABEN ISHVARBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939707 PATEL SUREKHABEN ISH BANK OF BARODA(606985)
115 Khergam GJ-25-004-076-001/798180791
(Khergam) 		1125004000NRG24210920230130867 21/09/2023 ashokbhai chakabhai patel 1125004WL010284 ashokbhai chakabhai patel 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939688 MR ASHOKBHAI CHHAKABHAI PATEL STATE BANK OF INDIA(508548)
116 Khergam GJ-25-004-076-001/7981811393
(Khergam) 		1125004000NRG24210920230130868 21/09/2023 Dipikaben Vikeshbhai Patel 1125004WL010284 Dipikaben Vikeshbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939705 DIPIKABEN VIKESHBHAI BANK OF BARODA(606985)
117 Khergam GJ-25-004-076-001/7981811710
(Khergam) 		1125004000NRG24210920230130852 21/09/2023 Mangubhai jagabhai Patel 1125004WL010281 Mangubhai jagabhai Patel 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939898 PATEL MANGUBHAI JAGA BANK OF BARODA(606985)
118 Khergam GJ-25-004-076-001/7981811726
(Khergam) 		1125004000NRG24210920230130839 21/09/2023 MAHESHBHAI PARSOTBHAI PATEL 1125004WL010278 MAHESHBHAI PARSOTBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939899 MAHESHBHAI PARSOTBHA BANK OF BARODA(606985)
119 Khergam GJ-25-004-076-001/7981811756
(Khergam) 		1125004000NRG24210920230130854 21/09/2023 Sangitaben Ashvinbhai Patel 1125004WL010281 Sangitaben Ashvinbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939844 SANGITABEN ASHWINBHA BANK OF BARODA(606985)
120 Khergam GJ-25-004-076-001/7981812023
(Khergam) 		1125004000NRG24210920230130833 21/09/2023 Rathod Ajaybhai Natubhai 1125004WL010276 Rathod Ajaybhai Natubhai 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939709 RATHOD AJAYKUMAR NAT BANK OF BARODA(606985)
121 Khergam GJ-25-004-076-001/7981812034
(Khergam) 		1125004000NRG24210920230130818 21/09/2023 Lakshmiben Rameshbhai Rathod 1125004WL010270 Lakshmiben Rameshbhai Rathod 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939834 LAXMIBEN RAMESHBHAI BANK OF BARODA(606985)
122 Khergam GJ-25-004-076-001/7981812038
(Khergam) 		1125004000NRG24210920230130840 21/09/2023 CHHOTUBHAI VESTABHAI AHIR 1125004WL010278 CHHOTUBHAI VESTABHAI AHIR 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939702 CHHOTUBHAI VESTABHAI BANK OF BARODA(606985)
123 Khergam GJ-25-004-076-001/7981812048
(Khergam) 		1125004000NRG24210920230130820 21/09/2023 Vinodbhai Chhanabhai Rathod 1125004WL010270 Vinodbhai Chhanabhai Rathod 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939710 VINODBHAI CHHANABHAI BANK OF BARODA(606985)
124 Khergam GJ-25-004-077-001/7977967
(Naranpor) 		1125004000NRG24210920230130804 21/09/2023 RAJESHBHAI JESINGBHAI PATEL 1125004WL010266 RAJESHBHAI JESINGBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939863 RAJESHBHAI JESINGBHA BANK OF BARODA(606985)
125 Khergam GJ-25-004-077-001/7977980
(Naranpor) 		1125004000NRG24210920230130796 21/09/2023 DINESHBHAI BHAGUBHAI PATEL 1125004WL010265 DINESHBHAI BHAGUBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939843 DINESHBHAI BHAGUBHAI BANK OF BARODA(606985)
126 Khergam GJ-25-004-077-001/7977980
(Naranpor) 		1125004000NRG24210920230130797 21/09/2023 LALITABEN DINESHBHAI PATEL 1125004WL010265 LALITABEN DINESHBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939880 LALITABEN DINESHBHAI BANK OF BARODA(606985)
127 Khergam GJ-25-004-077-001/7978044
(Naranpor) 		1125004000NRG24210920230130805 21/09/2023 Patel Rahulbhai Raghubhai 1125004WL010266 Patel Rahulbhai Raghubhai 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939704 PATEL RAHULBHAI RAGH BANK OF BARODA(606985)
128 Khergam GJ-25-004-077-001/7978181
(Naranpor) 		1125004000NRG24210920230130803 21/09/2023 Dipikaben Nartombhai Patel 1125004WL010265 Dipikaben Nartombhai Patel 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939883 DIPIKABEN NAROTMBHAI BANK OF BARODA(606985)
129 Khergam GJ-25-004-077-001/7978300
(Naranpor) 		1125004000NRG24210920230130748 21/09/2023 PRITIBEN RAJESHBHAI PATEL 1125004WL010254 PRITIBEN RAJESHBHAI PATEL 00045 BARB0KHERGA 1195 1195 Processed 26/09/2023 5874939841 PATEL PRITIBEN RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Khergam GJ-25-004-077-001/7978319
(Naranpor) 		1125004000NRG24210920230130807 21/09/2023 CHANCHALBEN HEMANTBHAI PATEL 1125004WL010266 CHANCHALBEN HEMANTBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939882 CHANCHALBEN HEMANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Khergam GJ-25-004-079-001/797778005
(Bhervi) 		1125004000NRG24210920230130767 21/09/2023 UMESHBHAI GULABBHAIPATEL 1125004WL010258 UMESHBHAI GULABBHAIPATEL 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939857 UMESHBHAI GULABBHAI BANK OF BARODA(606985)
132 Khergam GJ-25-004-079-001/797778007
(Bhervi) 		1125004000NRG24210920230130768 21/09/2023 DALPATBHAI BHIMABHAI PATEL 1125004WL010258 DALPATBHAI BHIMABHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939860 DALPATBHAI BHIMABHAI BANK OF BARODA(606985)
133 Khergam GJ-25-004-079-001/797778019
(Bhervi) 		1125004000NRG24210920230130769 21/09/2023 NARESHBHAI BHIMABHAI PATEL 1125004WL010258 NARESHBHAI BHIMABHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939858 NARESHBHAI BHIMABHAI BANK OF BARODA(606985)
134 Khergam GJ-25-004-079-001/797778028
(Bhervi) 		1125004000NRG24210920230130772 21/09/2023 MAHESHBHAI NAGINBHAI PATEL 1125004WL010259 MAHESHBHAI NAGINBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939859 MAHESHBHAI NAGINBHAI BANK OF BARODA(606985)
135 Khergam GJ-25-004-079-001/797778034
(Bhervi) 		1125004000NRG24210920230130770 21/09/2023 VANITABEN ZAVERBHAI PATEL 1125004WL010258 VANITABEN ZAVERBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939861 VANITABEN ZAVERBHAI BANK OF BARODA(606985)
136 Khergam GJ-25-004-079-001/797778041
(Bhervi) 		1125004000NRG24210920230130773 21/09/2023 NARESHBHAI NARANBHAI PATEL 1125004WL010259 NARESHBHAI NARANBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939862 NARESHBHAI NARANBHAI BANK OF BARODA(606985)
137 Khergam GJ-25-004-079-001/797778105
(Bhervi) 		1125004000NRG24210920230130771 21/09/2023 Ganpatbhai Ramabhai Patel 1125004WL010258 Ganpatbhai Ramabhai Patel 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939881 GANPATBHAI RAMABHAI BANK OF BARODA(606985)
138 Khergam GJ-25-004-079-001/7977838
(Bhervi) 		1125004000NRG24210920230130775 21/09/2023 HARESHBHAI KHANDUBHAI 1125004WL010259 HARESHBHAI KHANDUBHAI 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939839 HARESHBHAI KHANDUBHA BANK OF BARODA(606985)
139 Khergam GJ-25-004-079-001/7977838
(Bhervi) 		1125004000NRG24210920230130776 21/09/2023 INDUBEN HARESHBHAI 1125004WL010259 INDUBEN HARESHBHAI 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939838 PATEL INDUBEN HDFC BANK LTD(607152)
140 Khergam GJ-25-004-081-001/79821158
(Bahej) 		1125004000NRG24210920230130788 21/09/2023 BABUBHAI SHUKKARBHAI PATEL 1125004WL010262 BABUBHAI SHUKKARBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 26/09/2023 5874939874 BABUBHAI SUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
141 Khergam GJ-25-004-081-001/79921608
(Bahej) 		1125004000NRG24210920230130790 21/09/2023 SURESHBHAI MAKANBHAI PATEL 1125004WL010262 SURESHBHAI MAKANBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 26/09/2023 5874939887 SURESHBHAI MAKANBHAI BANK OF BARODA(606985)
142 Khergam GJ-25-004-083-001/7978037
(Gauri) 		1125004000NRG24210920230130750 21/09/2023 ASHISHBHAI MAHENDRABHAI PATEL 1125004WL010255 ASHISHBHAI MAHENDRABHAI PATEL 00045 BARB0KHERGA 1195 1195 Processed 26/09/2023 5874939884 ASHISHBHAI MAHENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Khergam GJ-25-004-086-001/7798201083
(Pati) 		1125004000NRG24210920230130808 21/09/2023 PORTUGA HANSABEN NILESHBHAI 1125004WL010267 PORTUGA HANSABEN NILESHBHAI 00045 BARB0KHERGA 2868 2868 Processed 26/09/2023 5874939873 PORTUGA HANSABEN NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Khergam GJ-25-004-086-001/79816029
(Pati) 		1125004000NRG24210920230130809 21/09/2023 Nareshbhai Manubhai 1125004WL010267 Nareshbhai Manubhai 00045 BARB0KHERGA 1195 1195 Processed 26/09/2023 5874939856 NARESHBHAI MANUBHAI BANK OF BARODA(606985)
SubTotal 137324 137324
145 Khergam GJ-25-004-077-001/7977956
(Naranpor) 		1125004000NRG24210920230130745 21/09/2023 KISHORBHAI BABUBHAI PATEL 1125004WL010254 KISHORBHAI BABUBHAI PATEL 00045 BARB0PITHAX 1195 1195 Processed 26/09/2023 5874939820 KISHORBHAI BABUBHAI BANK OF BARODA(606985)
146 Khergam GJ-25-004-077-001/7978080
(Naranpor) 		1125004000NRG24210920230130800 21/09/2023 Patel Alpeshbhai Gamanbhai 1125004WL010265 Patel Alpeshbhai Gamanbhai 00045 BARB0PITHAX 2868 2868 Processed 26/09/2023 5874939714 ALPESHBHAI GAMANBHAI BANK OF BARODA(606985)
147 Khergam GJ-25-004-077-001/7978080
(Naranpor) 		1125004000NRG24210920230130801 21/09/2023 Patel Falguniben Alpeshbhai 1125004WL010265 Patel Falguniben Alpeshbhai 00045 BARB0PITHAX 2868 2868 Processed 26/09/2023 5874939713 FALGUNIBEN ALPESHBHA BANK OF BARODA(606985)
148 Khergam GJ-25-004-077-001/7978183
(Naranpor) 		1125004000NRG24210920230130806 21/09/2023 Sanjaybhai Raghubhai Patel 1125004WL010266 Sanjaybhai Raghubhai Patel 00045 BARB0PITHAX 2868 2868 Processed 26/09/2023 5874939715 PATEL SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9799 9799
149 Khergam GJ-25-004-061-001/7977919
(Vad) 		1125004000NRG24210920230130878 21/09/2023 ANITABEN BHIKHUBHAI 1125004WL010286 ANITABEN BHIKHUBHAI 00048 BKID0002766 880 880 Processed 26/09/2023 5874939720 ANITABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 Khergam GJ-25-004-061-001/79781053
(Vad) 		1125004000NRG24210920230130901 21/09/2023 Sumilaben Dineshbhai Patel 1125004WL010286 Sumilaben Dineshbhai Patel 00048 BKID0002766 440 440 Processed 26/09/2023 5874939718 SUMILABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 Khergam GJ-25-004-073-001/798170803
(Jamanpada) 		1125004000NRG24210920230130648 21/09/2023 Sumatiben Ravubhai Bhadakiya 1125004WL010246 Sumatiben Ravubhai Bhadakiya 00048 BKID0002766 1100 1100 Processed 26/09/2023 5874939723 SUMATIBEN RAVUBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Khergam GJ-25-004-073-001/798170829
(Jamanpada) 		1125004000NRG24210920230130655 21/09/2023 Chandaben Rajeshbhai bhadakiya 1125004WL010246 Chandaben Rajeshbhai bhadakiya 00048 BKID0002766 1320 1320 Processed 26/09/2023 5874939725 CHANDABEN RAJESHBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Khergam GJ-25-004-073-001/798170888
(Jamanpada) 		1125004000NRG24210920230130660 21/09/2023 Manishaben Pramodbhai pavar 1125004WL010246 Manishaben Pramodbhai pavar 00048 BKID0002766 1100 1100 Processed 26/09/2023 5874939724 PAVAR MANISHABEN PRAMODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Khergam GJ-25-004-073-001/798170916
(Jamanpada) 		1125004000NRG24210920230130663 21/09/2023 Minaben Bharatbhai patel 1125004WL010246 Minaben Bharatbhai patel 00048 BKID0002766 1320 1320 Processed 26/09/2023 5874939818 MINABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Khergam GJ-25-004-076-001/7981811742
(Khergam) 		1125004000NRG24210920230130853 21/09/2023 RADHABEN RAJESHBHAI PATEL 1125004WL010281 RADHABEN RAJESHBHAI PATEL 00048 BKID0002766 2868 2868 Processed 26/09/2023 5874939728 RADHABEN RAJESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
156 Khergam GJ-25-004-076-001/7981811950
(Khergam) 		1125004000NRG24210920230130816 21/09/2023 bhagvatbhai bachubhai patel 1125004WL010270 bhagvatbhai bachubhai patel 00048 BKID0002766 2868 2868 Processed 26/09/2023 5874939819 BHAGVATBHAI BACHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 Khergam GJ-25-004-076-001/7981812004
(Khergam) 		1125004000NRG24210920230130817 21/09/2023 Aravindbhai Bhanabhai Patel 1125004WL010270 Aravindbhai Bhanabhai Patel 00048 BKID0002766 2868 2868 Processed 26/09/2023 5874939726 ARVINDBHAI BHANABHAI PATEL BANK OF INDIA(508505)
158 Khergam GJ-25-004-076-001/7981812028
(Khergam) 		1125004000NRG24210920230130813 21/09/2023 Gulabbhai Jagubhai Patel 1125004WL010269 Gulabbhai Jagubhai Patel 00048 BKID0002766 2868 2868 Processed 26/09/2023 5874939719 GULABBHAI JAGUBHAI PATEL BANK OF INDIA(508505)
159 Khergam GJ-25-004-076-001/7981812039
(Khergam) 		1125004000NRG24210920230130819 21/09/2023 Nareshbhai ramanbhai patel 1125004WL010270 Nareshbhai ramanbhai patel 00048 BKID0002766 2868 2868 Processed 26/09/2023 5874939722 MR NARESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
160 Khergam GJ-25-004-076-001/7981812053
(Khergam) 		1125004000NRG24210920230130855 21/09/2023 Urmilaben Jagadishbhai Patel 1125004WL010281 Urmilaben Jagadishbhai Patel 00048 BKID0002766 2868 2868 Processed 26/09/2023 5874939727 URMILABEN JAGADISHBHAI PATEL BANK OF INDIA(508505)
161 Khergam GJ-25-004-076-001/798181238
(Khergam) 		1125004000NRG24210920230130874 21/09/2023 SUMITRABEN DINESHBHAI PATEL 1125004WL010285 SUMITRABEN DINESHBHAI PATEL 00048 BKID0002766 2868 2868 Processed 26/09/2023 5874939721 SUMITRABEN DEENESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26236 26236
162 Khergam GJ-25-004-077-001/7978022
(Naranpor) 		1125004000NRG24210920230130799 21/09/2023 Hirabhai Vajirbhai Patel 1125004WL010265 Hirabhai Vajirbhai Patel 00048 BKID0002913 2868 2868 Processed 26/09/2023 5874939729 HIRABHAI VAJIRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
163 Khergam GJ-25-004-065-001/799815207
(Achhavani) 		1125004000NRG24210920230130695 21/09/2023 LALETABEN M 1125004WL010251 LALETABEN M 00057 BARB0BGGBXX 1100 1100 Processed 26/09/2023 5874939815 LALITABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Khergam GJ-25-004-071-001/798212081
(Toranvera) 		1125004000NRG24210920230130780 21/09/2023 Sushilaben Ashokbhai Deshmukh 1125004WL010260 Sushilaben Ashokbhai Deshmukh 00057 BARB0BGGBXX 956 956 Processed 26/09/2023 5874939763 SUSHILABEN ASHOKBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
165 Khergam GJ-25-004-071-001/798212084
(Toranvera) 		1125004000NRG24210920230130782 21/09/2023 Tejalben Ganeshbhai Deshmukh 1125004WL010260 Tejalben Ganeshbhai Deshmukh 00057 BARB0BGGBXX 2629 2629 Processed 26/09/2023 5874939752 TEJALBEN GANESHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
166 Khergam GJ-25-004-071-001/798212104
(Toranvera) 		1125004000NRG24210920230130756 21/09/2023 Jamasubhai Ganubhai Chodhari 1125004WL010256 Jamasubhai Ganubhai Chodhari 00057 BARB0BGGBXX 1434 1434 Processed 26/09/2023 5874939732 TARABEN HARSHADBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 6119 6119
167 Khergam GJ-25-004-083-001/7978128
(Gauri) 		1125004000NRG24210920230130751 21/09/2023 BHARATBHAI MAKANBHAI PATEL 1125004WL010255 BHARATBHAI MAKANBHAI PATEL 00114 GSCB0VDC001 1195 1195 Processed 26/09/2023 5874939712 SANGITABEN KIKABHAI BANK OF BARODA(606985)
SubTotal 1195 1195
168 Khergam GJ-25-004-067-001/79797292
(Dhama Dhuma) 		1125004000NRG24210920230130731 21/09/2023 Rajeshbhai R. Patel 1125004WL010253 Rajeshbhai R. Patel 00152 HDFC0000937 1100 1100 Processed 26/09/2023 5874939711 RAJESHBHAI RATILAL PATEL HDFC BANK LTD(607152)
SubTotal 1100 1100
169 Khergam GJ-25-004-083-001/7977826
(Gauri) 		1125004000NRG24210920230130749 21/09/2023 RAJESHBHAI CHANDUBHAIPATEL 1125004WL010255 RAJESHBHAI CHANDUBHAIPATEL 00165 IBKL0000319 1195 1195 Processed 26/09/2023 5874939821 RAJESHBHAI CHANDUBHAI PATEL IDBI BANK(607095)
SubTotal 1195 1195
170 Khergam GJ-25-004-067-001/79797288
(Dhama Dhuma) 		1125004000NRG24210920230130730 21/09/2023 Savitaben Harshadbhai Bhoya 1125004WL010253 Savitaben Harshadbhai Bhoya 00354 PUNB0722600 1100 1100 Processed 26/09/2023 5874939805 MR HARSHADBHAI BHANJIBHAI BHOYA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
171 Khergam GJ-25-004-076-001/7981811755
(Khergam) 		1125004000NRG24210920230130869 21/09/2023 Yogeshbhai Gopalbhai Patel 1125004WL010284 Yogeshbhai Gopalbhai Patel 00415 SBIN0000337 2868 2868 Processed 26/09/2023 5874939717 MR YOGESHBHAI GOPALBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2868 2868
172 Khergam GJ-25-004-071-001/798212084
(Toranvera) 		1125004000NRG24210920230130781 21/09/2023 Ganeshbhai Bhayalubhai Deshmukh 1125004WL010260 Ganeshbhai Bhayalubhai Deshmukh 00415 SBIN0001659 1195 1195 Processed 26/09/2023 5874939792 GANESHBHAI BHAYLUBHAI DESMUKH IDBI BANK(607095)
SubTotal 1195 1195
173 Khergam GJ-25-004-065-001/799816650
(Achhavani) 		1125004000NRG24210920230130698 21/09/2023 Krineshkumar Bharatbhain Desai 1125004WL010251 Krineshkumar Bharatbhain Desai 00415 SBIN0004914 1100 1100 Processed 26/09/2023 5874939788 MR KRINESHKUMAR BHARATBHAI DESAI STATE BANK OF INDIA(508548)
174 Khergam GJ-25-004-065-001/799816651
(Achhavani) 		1125004000NRG24210920230130699 21/09/2023 Snehalkumar Dipakbhai Patel 1125004WL010251 Snehalkumar Dipakbhai Patel 00415 SBIN0004914 1100 1100 Processed 26/09/2023 5874939785 MR SNEHALKUMAR DIPAKBHAI PATEL STATE BANK OF INDIA(508548)
175 Khergam GJ-25-004-067-001/7979071
(Dhama Dhuma) 		1125004000NRG24210920230130726 21/09/2023 TULSIBEN ZINABHAI 1125004WL010253 TULSIBEN ZINABHAI 00415 SBIN0004914 880 880 Processed 26/09/2023 5874939825 MRS TULSIBEN ZINABHAI PATEL STATE BANK OF INDIA(508548)
176 Khergam GJ-25-004-067-001/7979093
(Dhama Dhuma) 		1125004000NRG24210920230130727 21/09/2023 Gamanbhai Jivabhai Deshmukh 1125004WL010253 Gamanbhai Jivabhai Deshmukh 00415 SBIN0004914 1100 1100 Processed 26/09/2023 5874939810 GAMANBHAI JIVABHAI DESHMUKH VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
177 Khergam GJ-25-004-067-001/7979111
(Dhama Dhuma) 		1125004000NRG24210920230130728 21/09/2023 VASHNTBHAI JIVABHAI DESHMUKH 1125004WL010253 VASHNTBHAI JIVABHAI DESHMUKH 00415 SBIN0004914 1100 1100 Processed 26/09/2023 5874939811 VASANTBHAI JIVABHAI DESHMUKH VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
178 Khergam GJ-25-004-067-001/79797260
(Dhama Dhuma) 		1125004000NRG24210920230130729 21/09/2023 Zinabhai Manchubhai Bhimsen 1125004WL010253 Zinabhai Manchubhai Bhimsen 00415 SBIN0004914 1100 1100 Processed 26/09/2023 5874939824 MR ZINABHAI MANCHHUBHAI BHIMSEN STATE BANK OF INDIA(508548)
179 Khergam GJ-25-004-067-001/79797328
(Dhama Dhuma) 		1125004000NRG24210920230130733 21/09/2023 Maheshbhai venilal patel 1125004WL010253 Maheshbhai venilal patel 00415 SBIN0004914 1100 1100 Processed 26/09/2023 5874939790 MAHESHBHAI VENILAL PATEL UNION BANK OF INDIA(508500)
180 Khergam GJ-25-004-067-001/79797441
(Dhama Dhuma) 		1125004000NRG24210920230130736 21/09/2023 manjulaben rameshbhai deshmukh 1125004WL010253 manjulaben rameshbhai deshmukh 00415 SBIN0004914 1100 1100 Processed 26/09/2023 5874939786 MRS MANJULABEN RAMESHBHAI DESHMUKH STATE BANK OF INDIA(508548)
181 Khergam GJ-25-004-067-001/79797458
(Dhama Dhuma) 		1125004000NRG24210920230130738 21/09/2023 Ziniben Natubhai Bhimsen 1125004WL010253 Ziniben Natubhai Bhimsen 00415 SBIN0004914 1100 1100 Processed 26/09/2023 5874939802 ZINIBEN NATUBHAI BHIMSEN VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
182 Khergam GJ-25-004-067-001/79797466
(Dhama Dhuma) 		1125004000NRG24210920230130740 21/09/2023 Gunvantiben Ratilal Patel 1125004WL010253 Gunvantiben Ratilal Patel 00415 SBIN0004914 880 880 Processed 26/09/2023 5874939798 MRS GANGABEN RATILAL PATEL STATE BANK OF INDIA(508548)
183 Khergam GJ-25-004-071-001/79816243
(Toranvera) 		1125004000NRG24210920230130690 21/09/2023 Prakashbhai Dalubhai 1125004WL010250 Prakashbhai Dalubhai 00415 SBIN0004914 1195 1195 Processed 26/09/2023 5874939795 PRAKASHBHAI DALUBHAI BANK OF BARODA(606985)
184 Khergam GJ-25-004-073-001/798170789
(Jamanpada) 		1125004000NRG24210920230130643 21/09/2023 Jayshriben ashvinbhai chaudhari 1125004WL010246 Jayshriben ashvinbhai chaudhari 00415 SBIN0004914 1100 1100 Processed 26/09/2023 5874939779 MISS JAYSHREEBEN ASHVINBHAI CHAUDHRY STATE BANK OF INDIA(508548)
SubTotal 12855 12855
185 Khergam GJ-25-004-060-001/9781177465
(Pananj) 		1125004000NRG24210920230130795 21/09/2023 Jiteshbhai Ishvarbhai Patel 1125004WL010264 Jiteshbhai Ishvarbhai Patel 00415 SBIN0010987 1434 1434 Processed 26/09/2023 5874939794 JITESHBHAI ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
186 Khergam GJ-25-004-061-001/7977889
(Vad) 		1125004000NRG24210920230130875 21/09/2023 USHABEN NATUBHAI 1125004WL010286 USHABEN NATUBHAI 00415 SBIN0010987 660 660 Processed 26/09/2023 5874939800 USHABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 Khergam GJ-25-004-061-001/79780807
(Vad) 		1125004000NRG24210920230130892 21/09/2023 CHHOTUBHAI KARSHANBHAI PATEL 1125004WL010286 CHHOTUBHAI KARSHANBHAI PATEL 00415 SBIN0010987 880 880 Processed 26/09/2023 5874939782 CHOTUBHAI KARSHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
188 Khergam GJ-25-004-073-001/79816879
(Jamanpada) 		1125004000NRG24210920230130791 21/09/2023 MOHANBHAI GAVAJIBHAI DESMUKH 1125004WL010263 MOHANBHAI GAVAJIBHAI DESMUKH 00415 SBIN0010987 1434 1434 Processed 26/09/2023 5874939817 MR MOHANBHAI GANVAJIBHAI DESHMUKH STATE BANK OF INDIA(508548)
189 Khergam GJ-25-004-073-001/79817063
(Jamanpada) 		1125004000NRG24210920230130793 21/09/2023 Satishbhai Ramanbhai patel 1125004WL010263 Satishbhai Ramanbhai patel 00415 SBIN0010987 1434 1434 Processed 26/09/2023 5874939787 SATISHBHAI RAMANBHAI BANK OF BARODA(606985)
190 Khergam GJ-25-004-073-001/798170816
(Jamanpada) 		1125004000NRG24210920230130651 21/09/2023 Varshaben shaileshbhai mishal 1125004WL010246 Varshaben shaileshbhai mishal 00415 SBIN0010987 220 220 Processed 26/09/2023 5874939801 VARSHABEN SHAILESHBHAI MISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Khergam GJ-25-004-073-001/798170827
(Jamanpada) 		1125004000NRG24210920230130654 21/09/2023 Naynaben Amratbhai patel 1125004WL010246 Naynaben Amratbhai patel 00415 SBIN0010987 1320 1320 Processed 26/09/2023 5874939791 NAYNABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
192 Khergam GJ-25-004-073-001/798170956
(Jamanpada) 		1125004000NRG24210920230130668 21/09/2023 Pinalben Jagdishbhai patel 1125004WL010246 Pinalben Jagdishbhai patel 00415 SBIN0010987 1320 1320 Processed 26/09/2023 5874939796 MS PINALBEN JAGDISHBHAI PATEL STATE BANK OF INDIA(508548)
193 Khergam GJ-25-004-073-001/798171009
(Jamanpada) 		1125004000NRG24210920230130669 21/09/2023 Manishaben Bipinbhai patel 1125004WL010246 Manishaben Bipinbhai patel 00415 SBIN0010987 1320 1320 Processed 26/09/2023 5874939797 MANISHABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
194 Khergam GJ-25-004-075-001/799815701
(Ruzvani) 		1125004000NRG24210920230130810 21/09/2023 SNEHALKUMAR KAMINBHAI PATEL 1125004WL010268 SNEHALKUMAR KAMINBHAI PATEL 00415 SBIN0010987 2868 2868 Processed 26/09/2023 5874939778 MR SNEHALKUMAR KAMINBHAI PATEL STATE BANK OF INDIA(508548)
195 Khergam GJ-25-004-076-001/798180990
(Khergam) 		1125004000NRG24210920230130871 21/09/2023 MINABEN JAMUBHAI PATE 1125004WL010285 MINABEN JAMUBHAI PATE 00415 SBIN0010987 2868 2868 Rejected 26/09/2023 5874939781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Khergam GJ-25-004-076-001/7981811505
(Khergam) 		1125004000NRG24210920230130812 21/09/2023 REVABEN BUDHIYABHAI PATEL 1125004WL010269 REVABEN BUDHIYABHAI PATEL 00415 SBIN0010987 2868 2868 Processed 26/09/2023 5874939808 MRS REVABEN BUDHIYABHAI PATEL STATE BANK OF INDIA(508548)
197 Khergam GJ-25-004-076-001/7981811783
(Khergam) 		1125004000NRG24210920230130832 21/09/2023 MANOJBHAI BACHUBHAI RATHOD 1125004WL010276 MANOJBHAI BACHUBHAI RATHOD 00415 SBIN0010987 2868 2868 Processed 26/09/2023 5874939793 MR MANOJBHAI BACHUBHAI RATHOD STATE BANK OF INDIA(508548)
198 Khergam GJ-25-004-076-001/7981812032
(Khergam) 		1125004000NRG24210920230130834 21/09/2023 SAVITABEN CHIMANBHAI RATHOD 1125004WL010276 SAVITABEN CHIMANBHAI RATHOD 00415 SBIN0010987 2868 2868 Processed 26/09/2023 5874939799 MS SAVITABEN CHIMANBHAI RATHOD STATE BANK OF INDIA(508548)
199 Khergam GJ-25-004-076-001/7981812037
(Khergam) 		1125004000NRG24210920230130815 21/09/2023 Gitaben vasantbhai Patel 1125004WL010269 Gitaben vasantbhai Patel 00415 SBIN0010987 2868 2868 Processed 26/09/2023 5874939776 MR GEETABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
200 Khergam GJ-25-004-077-001/7977976
(Naranpor) 		1125004000NRG24210920230130746 21/09/2023 RAJNIKANT PARBHUBHAI PATEL 1125004WL010254 RAJNIKANT PARBHUBHAI PATEL 00415 SBIN0010987 1195 1195 Processed 26/09/2023 5874939777 RAJNIKANT PARBHUABAI BANK OF BARODA(606985)
201 Khergam GJ-25-004-077-001/7978022
(Naranpor) 		1125004000NRG24210920230130798 21/09/2023 ASHABEN HIRABHAI PATEL 1125004WL010265 ASHABEN HIRABHAI PATEL 00415 SBIN0010987 2868 2868 Processed 26/09/2023 5874939783 ASHABEN H PATEL BANK OF BARODA(606985)
202 Khergam GJ-25-004-077-001/7978166
(Naranpor) 		1125004000NRG24210920230130802 21/09/2023 Ileshbhai Bhikhubhai Patel 1125004WL010265 Ileshbhai Bhikhubhai Patel 00415 SBIN0010987 2868 2868 Processed 26/09/2023 5874939789 MR ILESHBHAI BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
203 Khergam GJ-25-004-081-001/4453878
(Bahej) 		1125004000NRG24210920230130787 21/09/2023 KIRANBHAI MALAJIBHAI 1125004WL010262 KIRANBHAI MALAJIBHAI 00415 SBIN0010987 1434 1434 Processed 26/09/2023 5874939780 KIRANBHAI MALJIBHAI BANK OF BARODA(606985)
204 Khergam GJ-25-004-081-001/79821278
(Bahej) 		1125004000NRG24210920230130789 21/09/2023 ZAVERBHAI MANGABHAI PATEL 1125004WL010262 ZAVERBHAI MANGABHAI PATEL 00415 SBIN0010987 1434 1434 Processed 26/09/2023 5874939784 MR ZAVERBHAI MANGABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 37029 37029
205 Khergam GJ-25-004-067-001/7979011
(Dhama Dhuma) 		1125004000NRG24210920230130724 21/09/2023 DHIRUBHAI IKALBHAI 1125004WL010253 DHIRUBHAI IKALBHAI 00468 UBIN0544337 880 880 Processed 26/09/2023 5874939806 DHIRUBHAI IKALBHAI G BANK OF BARODA(606985)
206 Khergam GJ-25-004-067-001/79797320
(Dhama Dhuma) 		1125004000NRG24210920230130732 21/09/2023 Ishvarbhai Jaganbhai Patel 1125004WL010253 Ishvarbhai Jaganbhai Patel 00468 UBIN0544337 1100 1100 Processed 26/09/2023 5874939807 ISHVARBHAI JAGANBHAI PATEL UNION BANK OF INDIA(508500)
207 Khergam GJ-25-004-067-001/79797440
(Dhama Dhuma) 		1125004000NRG24210920230130735 21/09/2023 NARENDRABHAI VESTABHAI 1125004WL010253 NARENDRABHAI VESTABHAI 00468 UBIN0544337 1100 1100 Processed 26/09/2023 5874939804 NARENDRABHAI VESTABHAI DESHMUKH UNION BANK OF INDIA(508500)
208 Khergam GJ-25-004-067-001/79797452
(Dhama Dhuma) 		1125004000NRG24210920230130737 21/09/2023 savitaben Kalanbhai patel 1125004WL010253 savitaben Kalanbhai patel 00468 UBIN0544337 1100 1100 Processed 26/09/2023 5874939803 SAVITABEN KALANBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 4180 4180
209 Khergam GJ-25-004-073-001/798171037
(Jamanpada) 		1125004000NRG24210920230130794 21/09/2023 Tinaben Alpeshbhai patel 1125004WL010263 Tinaben Alpeshbhai patel 00468 UBIN0934135 1434 1434 Processed 26/09/2023 5874939809 TINABEN ALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
210 Khergam GJ-25-004-071-001/79816215
(Toranvera) 		1125004000NRG24210920230130784 21/09/2023 Nareshbhai Janyabhai Ganvit 1125004WL010261 Nareshbhai Janyabhai Ganvit 00691 IPOS0000001 717 717 Processed 26/09/2023 5874939831 NARESHBHAI JANYABHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
211 Khergam GJ-25-004-073-001/79816562
(Jamanpada) 		1125004000NRG24210920230130627 21/09/2023 Kalavatiben Ramanbhai 1125004WL010246 Kalavatiben Ramanbhai 00691 IPOS0000001 1320 1320 Processed 26/09/2023 5874939828 CHUADHRI KALAVATIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Khergam GJ-25-004-073-001/798170928
(Jamanpada) 		1125004000NRG24210920230130665 21/09/2023 Vanitaben Rajubhai Bhoya 1125004WL010246 Vanitaben Rajubhai Bhoya 00691 IPOS0000001 1320 1320 Processed 26/09/2023 5874939827 VANITABEN RAJUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Khergam GJ-25-004-076-001/798180413
(Khergam) 		1125004000NRG24210920230130850 21/09/2023 Thkorbhai Nanabhai Patel 1125004WL010281 Thkorbhai Nanabhai Patel 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5874939833 THAKORBHAI NANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
214 Khergam GJ-25-004-076-001/7981811599
(Khergam) 		1125004000NRG24210920230130872 21/09/2023 varshaben bhagubhai patel 1125004WL010285 varshaben bhagubhai patel 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5874939829 VARSHABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
215 Khergam GJ-25-004-076-001/7981811689
(Khergam) 		1125004000NRG24210920230130873 21/09/2023 Urmilaben Shashikantbhai Patel 1125004WL010285 Urmilaben Shashikantbhai Patel 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5874939832 URMILABEN SHASHIKANTBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
216 Khergam GJ-25-004-079-001/797778254
(Bhervi) 		1125004000NRG24210920230130774 21/09/2023 AYABEN BHAHABHAI PATEL 1125004WL010259 AYABEN BHAHABHAI PATEL 00691 IPOS0000001 2868 2868 Processed 26/09/2023 5874939830 JAYABEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14829 14829
Total 321608 321608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_210923APB_FTO_139230 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 59087
2 Khergam GJ1125006_210923APB_FTO_139230 Bank of Baroda BARB0GUNDLA GUNDLAV 1195
3 Khergam GJ1125006_210923APB_FTO_139230 Bank of Baroda BARB0KHERGA Bank of Baroda 5736
4 Khergam GJ1125006_210923APB_FTO_139230 Bank of Baroda BARB0KHERGA Bank of Baroda Khergam 880
5 Khergam GJ1125006_210923APB_FTO_139230 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 130708
6 Khergam GJ1125006_210923APB_FTO_139230 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 9799
7 Khergam GJ1125006_210923APB_FTO_139230 Bank of India BKID0002766 KHERGAM 26236
8 Khergam GJ1125006_210923APB_FTO_139230 Bank of India BKID0002913 Pardi 2868
9 Khergam GJ1125006_210923APB_FTO_139230 Baroda Gujarat Gramin Bank BARB0BGGBXX Achhavani 1100
10 Khergam GJ1125006_210923APB_FTO_139230 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 5019
11 Khergam GJ1125006_210923APB_FTO_139230 Distt.Central Coop.Bank GSCB0VDC001 valsad 1195
12 Khergam GJ1125006_210923APB_FTO_139230 H.D.F.C. Bank HDFC0000937 BILLIMORA 1100
13 Khergam GJ1125006_210923APB_FTO_139230 IDBI Bank IBKL0000319 CHIKHLI 1195
14 Khergam GJ1125006_210923APB_FTO_139230 Punjab National Bank PUNB0722600 CHIKHALI 1100
15 Khergam GJ1125006_210923APB_FTO_139230 State Bank of India SBIN0000337 BILIMORA 2868
16 Khergam GJ1125006_210923APB_FTO_139230 State Bank of India SBIN0001659 GUNDLAV IND EST 1195
17 Khergam GJ1125006_210923APB_FTO_139230 State Bank of India SBIN0004914 RUMLA 12855
18 Khergam GJ1125006_210923APB_FTO_139230 State Bank of India SBIN0010987 KHERGAON 35595
19 Khergam GJ1125006_210923APB_FTO_139230 State Bank of India SBIN0010987 State Bank of India Khergam 1434
20 Khergam GJ1125006_210923APB_FTO_139230 Union Bank of India UBIN0544337 AGASI 4180
21 Khergam GJ1125006_210923APB_FTO_139230 Union Bank of India UBIN0934135 KHERGAM 1434
22 Khergam GJ1125006_210923APB_FTO_139230 India Post Payments Bank IPOS0000001 NAVSARI 14829

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