Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:32 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_070723APB_FTO_87910
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-25-004-085-001/79819497
(Kakadveri) 		1125004000NRG24070720230100244 07/07/2023 Minaben manubhai 1125004WL006202 Minaben manubhai 00045 BARB0AMADHA 660 660 Processed 14/07/2023 3409124524 MEENABEN MANUBHAI SAVRA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 660 660
2 Khergam GJ-25-004-065-001/79815069
(Achhavani) 		1125004000NRG24070720230100536 07/07/2023 Dhediben Somabhai patel 1125004WL006218 Dhediben Somabhai patel 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124447 DHEDIBEN SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khergam GJ-25-004-065-001/79815117
(Achhavani) 		1125004000NRG24070720230100537 07/07/2023 Maniben Jayantibhai 1125004WL006218 Maniben Jayantibhai 00045 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409124323 MAHLA MANIBEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
4 Khergam GJ-25-004-065-001/79815119
(Achhavani) 		1125004000NRG24070720230100538 07/07/2023 SHILABEN MAHESHBHAI BHADAKIY 1125004WL006218 SHILABEN MAHESHBHAI BHADAKIY 00045 BARB0BGGBXX 880 880 Processed 14/07/2023 3409124451 SHILABEN MAHESHBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Khergam GJ-25-004-065-001/79815141
(Achhavani) 		1125004000NRG24070720230100539 07/07/2023 Saniben Bistubhai 1125004WL006218 Saniben Bistubhai 00045 BARB0BGGBXX 880 880 Processed 14/07/2023 3409124507 CHHANIBEN BISUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khergam GJ-25-004-065-001/799815234
(Achhavani) 		1125004000NRG24070720230100540 07/07/2023 BHANUBEN JAYNTEBHAI PATEL 1125004WL006218 BHANUBEN JAYNTEBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124468 BHANUBEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khergam GJ-25-004-065-001/799815572
(Achhavani) 		1125004000NRG24070720230100541 07/07/2023 jashuben bachubhai BHADAKIYA 1125004WL006218 jashuben bachubhai BHADAKIYA 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124465 JASHUBEN BACHUBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khergam GJ-25-004-065-001/799815583
(Achhavani) 		1125004000NRG24070720230100542 07/07/2023 SARDABEN P 1125004WL006218 SARDABEN P 00045 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409124471 SHARDABEN PARBHUBHAI PATEL BANK OF BARODA(606985)
9 Khergam GJ-25-004-065-001/799815863
(Achhavani) 		1125004000NRG24070720230100546 07/07/2023 Ambaben Bhaylubhai Bhadakiya 1125004WL006218 Ambaben Bhaylubhai Bhadakiya 00045 BARB0BGGBXX 440 440 Processed 14/07/2023 3409124483 BHADKIYA AMBABEN BHAYLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khergam GJ-25-004-065-001/799815865
(Achhavani) 		1125004000NRG24070720230100548 07/07/2023 Nilambhai Sureshbhai Patel 1125004WL006218 Nilambhai Sureshbhai Patel 00045 BARB0BGGBXX 880 880 Processed 14/07/2023 3409124450 NILAMBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khergam GJ-25-004-065-001/799815866
(Achhavani) 		1125004000NRG24070720230100549 07/07/2023 Lilaben Iswarbhai Ganvda 1125004WL006218 Lilaben Iswarbhai Ganvda 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124423 LILABEN ISVARBHAI GAVDA BARODA GUJARAT GRAMIN BANK(606995)
12 Khergam GJ-25-004-065-001/799815867
(Achhavani) 		1125004000NRG24070720230100550 07/07/2023 Surajbhai Sureshbhai Bhadakiya 1125004WL006218 Surajbhai Sureshbhai Bhadakiya 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124339 SURAJBHAI SURESHBHAI BHADAKIYA BANK OF BARODA(606985)
13 Khergam GJ-25-004-065-001/799815868
(Achhavani) 		1125004000NRG24070720230100551 07/07/2023 Dhirubhai Rayubhai Deshmukh 1125004WL006218 Dhirubhai Rayubhai Deshmukh 00045 BARB0BGGBXX 880 880 Processed 14/07/2023 3409124456 DHIRUBHAI RAYUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
14 Khergam GJ-25-004-065-001/799815868
(Achhavani) 		1125004000NRG24070720230100552 07/07/2023 Vinaben Dhirubhai Deshmukh 1125004WL006218 Vinaben Dhirubhai Deshmukh 00045 BARB0BGGBXX 880 880 Processed 14/07/2023 3409124449 VINABEN DHIRUBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khergam GJ-25-004-065-001/799815871
(Achhavani) 		1125004000NRG24070720230100553 07/07/2023 Paliben Gulabbhai Deshmukh 1125004WL006218 Paliben Gulabbhai Deshmukh 00045 BARB0BGGBXX 880 880 Processed 14/07/2023 3409124457 PALIBEN GULABBHAI DESHAMUKH BANK OF BARODA(606985)
16 Khergam GJ-25-004-065-001/799815875
(Achhavani) 		1125004000NRG24070720230100554 07/07/2023 Savitaben Jashvantbhai Deshmukh 1125004WL006218 Savitaben Jashvantbhai Deshmukh 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124304 SAVITABEN JASHVANTBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
17 Khergam GJ-25-004-065-001/799815881
(Achhavani) 		1125004000NRG24070720230100555 07/07/2023 Kalavatiben Ramubhai Deshmukh 1125004WL006218 Kalavatiben Ramubhai Deshmukh 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124505 KALAVATIBEN RAMUBHAI DESHNUKH BARODA GUJARAT GRAMIN BANK(606995)
18 Khergam GJ-25-004-065-001/799815887
(Achhavani) 		1125004000NRG24070720230100556 07/07/2023 Sumanben Babubhai Bhadakiya 1125004WL006218 Sumanben Babubhai Bhadakiya 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124481 SUMANBEN BABUBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khergam GJ-25-004-065-001/799815892
(Achhavani) 		1125004000NRG24070720230100557 07/07/2023 Kantaben Amratbhai Patel 1125004WL006218 Kantaben Amratbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409124469 KANTABEN AMRUTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Khergam GJ-25-004-065-001/799816006
(Achhavani) 		1125004000NRG24070720230100558 07/07/2023 Gajraben Gamanbhai Bhadakiya 1125004WL006218 Gajraben Gamanbhai Bhadakiya 00045 BARB0BGGBXX 220 220 Processed 14/07/2023 3409124479 GAJRABEN GAMANBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Khergam GJ-25-004-065-001/799816009
(Achhavani) 		1125004000NRG24070720230100559 07/07/2023 Rinaben Kalpeshbhai Deshmukh 1125004WL006218 Rinaben Kalpeshbhai Deshmukh 00045 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409124486 RINABEN KALPESHBHAI DESHAMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Khergam GJ-25-004-065-001/799816202
(Achhavani) 		1125004000NRG24070720230100561 07/07/2023 JASHMABEN DINESHBHAI BHADAKIYA 1125004WL006218 JASHMABEN DINESHBHAI BHADAKIYA 00045 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409124329 JASHMABEN DINESHBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Khergam GJ-25-004-065-001/799816205
(Achhavani) 		1125004000NRG24070720230100562 07/07/2023 CHAMPABEN MOHANBHAI GANVIT 1125004WL006218 CHAMPABEN MOHANBHAI GANVIT 00045 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409124303 CHAMPABEN MOHANBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
24 Khergam GJ-25-004-065-001/799816206
(Achhavani) 		1125004000NRG24070720230100563 07/07/2023 SARITABEN CHETANBHAI MAHLA 1125004WL006218 SARITABEN CHETANBHAI MAHLA 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124300 SARITABEN CHETANBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
25 Khergam GJ-25-004-065-001/799816209
(Achhavani) 		1125004000NRG24070720230100564 07/07/2023 SHAKUBEN GANSUBHAI GANVIT 1125004WL006218 SHAKUBEN GANSUBHAI GANVIT 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124446 SHAKUBEN GANSUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
26 Khergam GJ-25-004-065-001/799816211
(Achhavani) 		1125004000NRG24070720230100565 07/07/2023 MINAXIBEN SATISHBHAI DESMUKH 1125004WL006218 MINAXIBEN SATISHBHAI DESMUKH 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124327 MINAXIBEN SATISHBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Khergam GJ-25-004-065-001/799816213
(Achhavani) 		1125004000NRG24070720230100566 07/07/2023 LATABEN ISHWARBHAI GANVDA 1125004WL006218 LATABEN ISHWARBHAI GANVDA 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124466 LATABEN ISHVARBHAI GANVDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Khergam GJ-25-004-065-001/799816244
(Achhavani) 		1125004000NRG24070720230100567 07/07/2023 SHAKUNTALABEN JAYNTIBHAI GAYKVAD 1125004WL006218 SHAKUNTALABEN JAYNTIBHAI GAYKVAD 00045 BARB0BGGBXX 880 880 Processed 14/07/2023 3409124478 SHAKUNTALABEN JAYANTIBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khergam GJ-25-004-065-001/799816246
(Achhavani) 		1125004000NRG24070720230100568 07/07/2023 CHAMPABEN ALPESHBHAI KURKUTIYA 1125004WL006218 CHAMPABEN ALPESHBHAI KURKUTIYA 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124445 CHAMPABEN ALPESHBHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Khergam GJ-25-004-065-001/799816261
(Achhavani) 		1125004000NRG24070720230100569 07/07/2023 REKHABEN MANILALBHAI DESHMUKH 1125004WL006218 REKHABEN MANILALBHAI DESHMUKH 00045 BARB0BGGBXX 220 220 Processed 14/07/2023 3409124310 REKHABEN MANILAL DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
31 Khergam GJ-25-004-065-001/799816262
(Achhavani) 		1125004000NRG24070720230100570 07/07/2023 RAJIBEN VASANBHAI BHADAKIYA 1125004WL006218 RAJIBEN VASANBHAI BHADAKIYA 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124448 RAJIBEN VASANBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Khergam GJ-25-004-065-001/799816263
(Achhavani) 		1125004000NRG24070720230100571 07/07/2023 NIRUBEN PREMABHAI GANVDA 1125004WL006218 NIRUBEN PREMABHAI GANVDA 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124328 NIRUBEN PREMABHAI GANVDA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Khergam GJ-25-004-065-001/799816465
(Achhavani) 		1125004000NRG24070720230100573 07/07/2023 VINUBEN BACHUBHAI PATEL 1125004WL006218 VINUBEN BACHUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124322 VINUBEN BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Khergam GJ-25-004-065-001/799816498
(Achhavani) 		1125004000NRG24070720230100574 07/07/2023 Jayaben Dilipbhai Patel 1125004WL006218 Jayaben Dilipbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124480 JAYABEN DILIPBHAI PATEL BANK OF BARODA(606985)
35 Khergam GJ-25-004-065-001/799816513
(Achhavani) 		1125004000NRG24070720230100575 07/07/2023 DHIRUBHAI GOPALBHAI PATEL 1125004WL006218 DHIRUBHAI GOPALBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124334 PATEL DHIRUBHAI GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Khergam GJ-25-004-065-001/799816514
(Achhavani) 		1125004000NRG24070720230100576 07/07/2023 KANTABEN GOPALBHAI PATEL 1125004WL006218 KANTABEN GOPALBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124325 KANTABEN GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Khergam GJ-25-004-065-001/799816516
(Achhavani) 		1125004000NRG24070720230100577 07/07/2023 NAYNABEN BALUBHAI AHIR 1125004WL006218 NAYNABEN BALUBHAI AHIR 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124301 NAYNABEN BALUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
38 Khergam GJ-25-004-065-001/799816522
(Achhavani) 		1125004000NRG24070720230100578 07/07/2023 BABALIBEN RAMANBHAI PATEL 1125004WL006218 BABALIBEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124324 BABLIBEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Khergam GJ-25-004-065-001/799816523
(Achhavani) 		1125004000NRG24070720230100579 07/07/2023 SUKHIBEN MANGABHAI PATEL 1125004WL006218 SUKHIBEN MANGABHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124305 SUKHIBEN MANGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Khergam GJ-25-004-065-001/799816524
(Achhavani) 		1125004000NRG24070720230100580 07/07/2023 SAVITABEN BABUBHAI PATEL 1125004WL006218 SAVITABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124302 SAVITABAEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Khergam GJ-25-004-065-001/799816528
(Achhavani) 		1125004000NRG24070720230100581 07/07/2023 VANITABEN MAHESHBHAI PATEL 1125004WL006218 VANITABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124452 VANITABEN MAHESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Khergam GJ-25-004-065-001/799816645
(Achhavani) 		1125004000NRG24070720230100582 07/07/2023 Minaben Bharatbhai Patel 1125004WL006218 Minaben Bharatbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124330 MINABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Khergam GJ-25-004-065-001/799816654
(Achhavani) 		1125004000NRG24070720230100583 07/07/2023 Rekhaben Pravinbhai Patel 1125004WL006218 Rekhaben Pravinbhai Patel 00045 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409124336 REKHABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Khergam GJ-25-004-080-001/97818912
(Peladi Bhervi) 		1125004000NRG24070720230100349 07/07/2023 JASVANTIBEN MITHALBHAI PATEL 1125004WL006204 JASVANTIBEN MITHALBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 14/07/2023 3409124311 JASVANTIBEN MITHTHALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Khergam GJ-25-004-085-001/79814538
(Kakadveri) 		1125004000NRG24070720230100217 07/07/2023 LILABEN NAVINBHAI CHAUDHARI 1125004WL006202 LILABEN NAVINBHAI CHAUDHARI 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124523 CHAUDHARI LILABEN NAVNITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Khergam GJ-25-004-085-001/79814549
(Kakadveri) 		1125004000NRG24070720230100222 07/07/2023 Sukhvantiben Amratbhai 1125004WL006202 Sukhvantiben Amratbhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124320 GAVLI SUKHVANTIBEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Khergam GJ-25-004-085-001/79814569
(Kakadveri) 		1125004000NRG24070720230100223 07/07/2023 MANGIBEN BHAYLUBHAI DALVI 1125004WL006202 MANGIBEN BHAYLUBHAI DALVI 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124504 DALVI MANGIBEN BHAYLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Khergam GJ-25-004-085-001/79814571
(Kakadveri) 		1125004000NRG24070720230100224 07/07/2023 Islubhai Zulubhai 1125004WL006202 Islubhai Zulubhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124516 ISHLUBHAI JULUBHAI BHADAGIYA UNION BANK OF INDIA(508500)
49 Khergam GJ-25-004-085-001/79814574
(Kakadveri) 		1125004000NRG24070720230100225 07/07/2023 NIRUBEN RATILAL BHENSRA 1125004WL006202 NIRUBEN RATILAL BHENSRA 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124522 BHENSARA NIRUBEN RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Khergam GJ-25-004-085-001/79814576
(Kakadveri) 		1125004000NRG24070720230100226 07/07/2023 Savitaben Thakorbhai Kedariya 1125004WL006202 Savitaben Thakorbhai Kedariya 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124520 SAVITABEN THAKORBHAI KEDARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Khergam GJ-25-004-085-001/79814588
(Kakadveri) 		1125004000NRG24070720230100228 07/07/2023 Shantilal Kushbhai 1125004WL006202 Shantilal Kushbhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124454 SHANTILAL KUSHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
52 Khergam GJ-25-004-085-001/79814589
(Kakadveri) 		1125004000NRG24070720230100229 07/07/2023 Laxmiben Budhiyabhai 1125004WL006202 Laxmiben Budhiyabhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124289 LAXMIBEN BUDHIYABHAI BHADAGIYA BARODA GUJARAT GRAMIN BANK(606995)
53 Khergam GJ-25-004-085-001/79814624
(Kakadveri) 		1125004000NRG24070720230100232 07/07/2023 VANITABEN VASANTBHAI NAYAK 1125004WL006202 VANITABEN VASANTBHAI NAYAK 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124290 VANITABEN VASANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
54 Khergam GJ-25-004-085-001/79814631
(Kakadveri) 		1125004000NRG24070720230100233 07/07/2023 Matubhai Nanubhai 1125004WL006202 Matubhai Nanubhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124500 MATUBHAI NANUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
55 Khergam GJ-25-004-085-001/79814658
(Kakadveri) 		1125004000NRG24070720230100234 07/07/2023 Manilal Makanbhai 1125004WL006202 Manilal Makanbhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124321 PATEL MANILAL MAKANBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Khergam GJ-25-004-085-001/79814666
(Kakadveri) 		1125004000NRG24070720230100236 07/07/2023 Hansaben Nareshbhai 1125004WL006202 Hansaben Nareshbhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124519 HANSHABEN NARESHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
57 Khergam GJ-25-004-085-001/79819329
(Kakadveri) 		1125004000NRG24070720230100239 07/07/2023 Pushpaben Jayeshbhai 1125004WL006202 Pushpaben Jayeshbhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124332 GANGODA PUSHPABEN JAYESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Khergam GJ-25-004-085-001/79819363
(Kakadveri) 		1125004000NRG24070720230100241 07/07/2023 Hansaben Hareshbhai 1125004WL006202 Hansaben Hareshbhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124455 HANSABEN HARESHBHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
59 Khergam GJ-25-004-085-001/79819446
(Kakadveri) 		1125004000NRG24070720230100242 07/07/2023 Dhirubhai Kikabhai 1125004WL006202 Dhirubhai Kikabhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124492 DHIRUBHAI KIKABHAI NAYAK VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
60 Khergam GJ-25-004-085-001/79819496
(Kakadveri) 		1125004000NRG24070720230100243 07/07/2023 Sumitraben rajeshbhai 1125004WL006202 Sumitraben rajeshbhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124515 SUMITRABEN RAJESHBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Khergam GJ-25-004-085-001/79819498
(Kakadveri) 		1125004000NRG24070720230100245 07/07/2023 Savitaben maljibhai 1125004WL006202 Savitaben maljibhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124514 SAVITABEN MALJIBHAI SAVRA BARODA GUJARAT GRAMIN BANK(606995)
62 Khergam GJ-25-004-085-001/79819504
(Kakadveri) 		1125004000NRG24070720230100246 07/07/2023 Miraben hareshbhai 1125004WL006202 Miraben hareshbhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124517 MEERABEN HARESHBHAI BHADAGIYA BARODA GUJARAT GRAMIN BANK(606995)
63 Khergam GJ-25-004-085-001/79819544
(Kakadveri) 		1125004000NRG24070720230100248 07/07/2023 Gangaben Arvindbhai Kedariya 1125004WL006202 Gangaben Arvindbhai Kedariya 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124521 GANGABEN ARVINDBHAI KEDARIA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Khergam GJ-25-004-085-001/79819594
(Kakadveri) 		1125004000NRG24070720230100249 07/07/2023 Vasantiben Sandipbhai Bhagariya 1125004WL006202 Vasantiben Sandipbhai Bhagariya 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124421 VASANTIBEN SANDIPBHAI BHAGARIA BARODA GUJARAT GRAMIN BANK(606995)
65 Khergam GJ-25-004-085-001/79819599
(Kakadveri) 		1125004000NRG24070720230100250 07/07/2023 NAYAK JAYAMATIBEN CHAMPAKBHAI 1125004WL006202 NAYAK JAYAMATIBEN CHAMPAKBHAI 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124518 JAYMATIBEN CHAMPAKBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
66 Khergam GJ-25-004-085-001/79819750
(Kakadveri) 		1125004000NRG24070720230100256 07/07/2023 SARLABEN BAGULBHAI KEDARIYA 1125004WL006202 SARLABEN BAGULBHAI KEDARIYA 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124501 SARLABEN BAGULBHAI KEDARIA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Khergam GJ-25-004-085-001/79819829
(Kakadveri) 		1125004000NRG24070720230100258 07/07/2023 PARVATIBEN RAJESHBHAI PATEL 1125004WL006202 PARVATIBEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124463 PARVATIBEN RAJESHBHAI NAIK BARODA GUJARAT GRAMIN BANK(606995)
68 Khergam GJ-25-004-085-001/79819859
(Kakadveri) 		1125004000NRG24070720230100263 07/07/2023 ALKABEN VIMALBHAI BHAGARIYA 1125004WL006202 ALKABEN VIMALBHAI BHAGARIYA 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124337 ALKABEN VIMALBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
69 Khergam GJ-25-004-085-001/79819877
(Kakadveri) 		1125004000NRG24070720230100266 07/07/2023 BHAVNABEN SANDIPBHAI GARASIYA 1125004WL006202 BHAVNABEN SANDIPBHAI GARASIYA 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124462 BHAVNABEN SANDIPBHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
70 Khergam GJ-25-004-085-001/79819883
(Kakadveri) 		1125004000NRG24070720230100268 07/07/2023 JAYSHRIBEN GANESHBHAI MAHLA 1125004WL006202 JAYSHRIBEN GANESHBHAI MAHLA 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124543 JAYSHREEBEN GANESHBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
71 Khergam GJ-25-004-085-001/79819884
(Kakadveri) 		1125004000NRG24070720230100269 07/07/2023 KAMLABEN MANUBHAI GARASIYA 1125004WL006202 KAMLABEN MANUBHAI GARASIYA 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124284 KAMLABEN MANUBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Khergam GJ-25-004-085-001/79819943
(Kakadveri) 		1125004000NRG24070720230100279 07/07/2023 NIRMLABEN RATILAL GARASIYA 1125004WL006202 NIRMLABEN RATILAL GARASIYA 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124464 NIRMALABEN RATILAL GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Khergam GJ-25-004-085-001/79819972
(Kakadveri) 		1125004000NRG24070720230100286 07/07/2023 RUSANBEN NAGINBHAI PATEL 1125004WL006202 RUSANBEN NAGINBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124285 RUSANBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Khergam GJ-25-004-085-001/79819980
(Kakadveri) 		1125004000NRG24070720230100290 07/07/2023 SITABEN RAMTUBHAI BHADAGIYA 1125004WL006202 SITABEN RAMTUBHAI BHADAGIYA 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124309 Sitaben Ramtubhai Bhadagiya BANK OF BARODA(606985)
75 Khergam GJ-25-004-085-001/79819984
(Kakadveri) 		1125004000NRG24070720230100292 07/07/2023 SANTABEN RAMESHBHAI SAVRA 1125004WL006202 SANTABEN RAMESHBHAI SAVRA 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124541 SANTABEN RAMESHBHAI SAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Khergam GJ-25-004-085-001/79819998
(Kakadveri) 		1125004000NRG24070720230100298 07/07/2023 SANGITABEN RATILALBHAI PATEL 1125004WL006202 SANGITABEN RATILALBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124286 SANGITABEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Khergam GJ-25-004-085-001/79819999
(Kakadveri) 		1125004000NRG24070720230100299 07/07/2023 JAYSHRIBEN BAGULBHAI PATEL 1125004WL006202 JAYSHRIBEN BAGULBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124291 PATEL JAYSHRIBEN BAGULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Khergam GJ-25-004-085-001/79820032
(Kakadveri) 		1125004000NRG24070720230100304 07/07/2023 SANIBEN JAMSHUBHAI SAVARA 1125004WL006202 SANIBEN JAMSHUBHAI SAVARA 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124542 SANIBEN JAMSHUBHAI SAVRA UNION BANK OF INDIA(508500)
79 Khergam GJ-25-004-085-001/79820037
(Kakadveri) 		1125004000NRG24070720230100305 07/07/2023 BHUMIKABEN RAKESHBHAI PATEL 1125004WL006202 BHUMIKABEN RAKESHBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124544 BHUMIKABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Khergam GJ-25-004-085-001/79820041
(Kakadveri) 		1125004000NRG24070720230100308 07/07/2023 Patel Sumitraben Jayeshbhai 1125004WL006202 Patel Sumitraben Jayeshbhai 00045 BARB0BGGBXX 660 660 Processed 14/07/2023 3409124319 PATEL SUMITRABEN JAYESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 72160 72160
81 Khergam GJ-25-004-061-001/79780848
(Vad) 		1125004000NRG24070720230100446 07/07/2023 RAXABEN JAYESHBHAI PATEL 1125004WL006208 RAXABEN JAYESHBHAI PATEL 00045 BARB0BHAMBH 440 440 Processed 14/07/2023 3409124299 RAXABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 Khergam GJ-25-004-080-001/7977847
(Peladi Bhervi) 		1125004000NRG24070720230100317 07/07/2023 Lila ben Babu bhai patel 1125004WL006204 Lila ben Babu bhai patel 00045 BARB0BHAMBH 1320 1320 Processed 14/07/2023 3409124312 PATEL LILABEN BABUBHAI BANK OF BARODA(606985)
83 Khergam GJ-25-004-080-001/79778939
(Peladi Bhervi) 		1125004000NRG24070720230100318 07/07/2023 JAGRUTIBEN SUBHASHBHAI PATEL 1125004WL006204 JAGRUTIBEN SUBHASHBHAI PATEL 00045 BARB0BHAMBH 1100 1100 Processed 14/07/2023 3409124338 PATEL JAGRUTIBEN SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Khergam GJ-25-004-080-001/97818776
(Peladi Bhervi) 		1125004000NRG24070720230100322 07/07/2023 hinaben dharmeshbhai patel 1125004WL006204 hinaben dharmeshbhai patel 00045 BARB0BHAMBH 1320 1320 Processed 14/07/2023 3409124296 HINABEN DHARMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Khergam GJ-25-004-080-001/97818866
(Peladi Bhervi) 		1125004000NRG24070720230100315 07/07/2023 LATABEN UKHEDBHAI PATEL 1125004WL006203 LATABEN UKHEDBHAI PATEL 00045 BARB0BHAMBH 1434 1434 Processed 14/07/2023 3409124527 LATABEN UKHEDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
86 Khergam GJ-25-004-080-001/97818871
(Peladi Bhervi) 		1125004000NRG24070720230100332 07/07/2023 damyantiben hareshbhai pate 1125004WL006204 damyantiben hareshbhai pate 00045 BARB0BHAMBH 1320 1320 Processed 14/07/2023 3409124315 PATEL DAMYANTIBEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Khergam GJ-25-004-080-001/97818873
(Peladi Bhervi) 		1125004000NRG24070720230100333 07/07/2023 manjuben mohanbhai patel 1125004WL006204 manjuben mohanbhai patel 00045 BARB0BHAMBH 1320 1320 Processed 14/07/2023 3409124313 Patel Manjuben Mohanbhai BANK OF BARODA(606985)
88 Khergam GJ-25-004-080-001/97818886
(Peladi Bhervi) 		1125004000NRG24070720230100337 07/07/2023 MANISHABEN DIPAKBHAI PATEL 1125004WL006204 MANISHABEN DIPAKBHAI PATEL 00045 BARB0BHAMBH 1320 1320 Processed 14/07/2023 3409124307 MANISHABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 Khergam GJ-25-004-080-001/97818888
(Peladi Bhervi) 		1125004000NRG24070720230100338 07/07/2023 HETALBEN ASHOKBHAI PATEL 1125004WL006204 HETALBEN ASHOKBHAI PATEL 00045 BARB0BHAMBH 1320 1320 Processed 14/07/2023 3409124533 HETALBEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Khergam GJ-25-004-080-001/97818900
(Peladi Bhervi) 		1125004000NRG24070720230100343 07/07/2023 USHABEN KAUSHIKBHAI PATEL 1125004WL006204 USHABEN KAUSHIKBHAI PATEL 00045 BARB0BHAMBH 1320 1320 Processed 14/07/2023 3409124532 USHABEN KAUSHIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Khergam GJ-25-004-080-001/97818931
(Peladi Bhervi) 		1125004000NRG24070720230100361 07/07/2023 MANISHABEN SURESHBHAI PATEL 1125004WL006204 MANISHABEN SURESHBHAI PATEL 00045 BARB0BHAMBH 1320 1320 Processed 14/07/2023 3409124314 MANISHABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
92 Khergam GJ-25-004-080-001/97818944
(Peladi Bhervi) 		1125004000NRG24070720230100367 07/07/2023 JAYABEN SUNILBHAI PATEL 1125004WL006204 JAYABEN SUNILBHAI PATEL 00045 BARB0BHAMBH 1320 1320 Processed 14/07/2023 3409124531 PATEL JAYAKUMARI SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Khergam GJ-25-004-080-001/97818946
(Peladi Bhervi) 		1125004000NRG24070720230100368 07/07/2023 RATILAL FULJIBHAI PATEL 1125004WL006204 RATILAL FULJIBHAI PATEL 00045 BARB0BHAMBH 220 220 Processed 14/07/2023 3409124345 PATEL RATILAL FULAJIBHAI BANK OF BARODA(606985)
94 Khergam GJ-25-004-080-001/97818950
(Peladi Bhervi) 		1125004000NRG24070720230100370 07/07/2023 VANITABEN MUKESHBHAI PATEL 1125004WL006204 VANITABEN MUKESHBHAI PATEL 00045 BARB0BHAMBH 1100 1100 Processed 14/07/2023 3409124293 PATEL VANITABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Khergam GJ-25-004-080-001/97818957
(Peladi Bhervi) 		1125004000NRG24070720230100372 07/07/2023 JYOTIBEN JAGDISHBHAI PATEL 1125004WL006204 JYOTIBEN JAGDISHBHAI PATEL 00045 BARB0BHAMBH 1320 1320 Processed 14/07/2023 3409124530 JYOTIBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Khergam GJ-25-004-080-001/97818971
(Peladi Bhervi) 		1125004000NRG24070720230100376 07/07/2023 RIMPALBEN BHUPENDRBHAI PATEL 1125004WL006204 RIMPALBEN BHUPENDRBHAI PATEL 00045 BARB0BHAMBH 1320 1320 Processed 14/07/2023 3409124342 RIMPALBEN BHUPENDRABHAI PATEL BANK OF BARODA(606985)
SubTotal 18814 18814
97 Khergam GJ-25-004-061-001/7977915
(Vad) 		1125004000NRG24070720230100433 07/07/2023 Vanitaben Sureshbhai Patel 1125004WL006208 Vanitaben Sureshbhai Patel 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124411 vanitaben sureshbhai patel BANK OF BARODA(606985)
98 Khergam GJ-25-004-061-001/7977925
(Vad) 		1125004000NRG24070720230100434 07/07/2023 Ambaben Rameshbhai Patel 1125004WL006208 Ambaben Rameshbhai Patel 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124409 AMBABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
99 Khergam GJ-25-004-061-001/79780286
(Vad) 		1125004000NRG24070720230100435 07/07/2023 Deviben Arvindbhai Patel 1125004WL006208 Deviben Arvindbhai Patel 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124408 DEVIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
100 Khergam GJ-25-004-061-001/79780333
(Vad) 		1125004000NRG24070720230100436 07/07/2023 BALLUBHAI RANCHHODBHAI PATEL 1125004WL006208 BALLUBHAI RANCHHODBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124370 BALLUBHAI RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Khergam GJ-25-004-061-001/79780398
(Vad) 		1125004000NRG24070720230100437 07/07/2023 CHANCHALBEN RAMESHBHAI PATEL 1125004WL006208 CHANCHALBEN RAMESHBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 14/07/2023 3409124393 CHANCHALBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
102 Khergam GJ-25-004-061-001/79780406
(Vad) 		1125004000NRG24070720230100438 07/07/2023 Savitaben rameshbhai Patel 1125004WL006208 Savitaben rameshbhai Patel 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124407 SAVITABEN RAMESHBHAI PATEL BANK OF INDIA(508505)
103 Khergam GJ-25-004-061-001/79780699
(Vad) 		1125004000NRG24070720230100439 07/07/2023 LILABEN RANJITBHAI PATEL 1125004WL006208 LILABEN RANJITBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124397 LILABEN RANJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 Khergam GJ-25-004-061-001/79780700
(Vad) 		1125004000NRG24070720230100440 07/07/2023 KUNVARBEN THAKORBHAI PATEL 1125004WL006208 KUNVARBEN THAKORBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124383 PATEL KUNVARBEN THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Khergam GJ-25-004-061-001/79780819
(Vad) 		1125004000NRG24070720230100441 07/07/2023 ALKABEN JASHVANTBHAI PATEL 1125004WL006208 ALKABEN JASHVANTBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 14/07/2023 3409124398 ALKABEN JASVANTBHAI PATEL BANK OF BARODA(606985)
106 Khergam GJ-25-004-061-001/79780825
(Vad) 		1125004000NRG24070720230100442 07/07/2023 ASMITABEN YOGESHBHAI PATEL 1125004WL006208 ASMITABEN YOGESHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124399 ASMITABEN YOGES BANK OF BARODA(606985)
107 Khergam GJ-25-004-061-001/79780828
(Vad) 		1125004000NRG24070720230100443 07/07/2023 KAUSHIKABEN BABUBHAI PATEL 1125004WL006208 KAUSHIKABEN BABUBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124402 KAUSHIKABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 Khergam GJ-25-004-061-001/79780831
(Vad) 		1125004000NRG24070720230100444 07/07/2023 SAVITABEN BHAGUBHAI PATEL 1125004WL006208 SAVITABEN BHAGUBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 14/07/2023 3409124396 SAVITABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
109 Khergam GJ-25-004-061-001/79780839
(Vad) 		1125004000NRG24070720230100445 07/07/2023 RUKHIBEN ISHVARBHAI PATEL 1125004WL006208 RUKHIBEN ISHVARBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 14/07/2023 3409124415 RUKHIBEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
110 Khergam GJ-25-004-061-001/79780884
(Vad) 		1125004000NRG24070720230100447 07/07/2023 REKHABEN NITENDRABHAI PATEL 1125004WL006208 REKHABEN NITENDRABHAI PATEL 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124395 REKHABEN NITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
111 Khergam GJ-25-004-061-001/79780905
(Vad) 		1125004000NRG24070720230100448 07/07/2023 Shardaben Rameshbhai Patel 1125004WL006208 Shardaben Rameshbhai Patel 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124484 SHARDABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
112 Khergam GJ-25-004-061-001/79780920
(Vad) 		1125004000NRG24070720230100449 07/07/2023 manjulaben ashokbhai patel 1125004WL006208 manjulaben ashokbhai patel 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124405 MANJULABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
113 Khergam GJ-25-004-061-001/79780979
(Vad) 		1125004000NRG24070720230100450 07/07/2023 LALITABEN MAHESHBHAI PATEL 1125004WL006208 LALITABEN MAHESHBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 14/07/2023 3409124416 LALITABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
114 Khergam GJ-25-004-061-001/79780980
(Vad) 		1125004000NRG24070720230100451 07/07/2023 RAMILABEN CHANDUBHAI PATEL 1125004WL006208 RAMILABEN CHANDUBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 14/07/2023 3409124394 RAMILABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
115 Khergam GJ-25-004-061-001/79781045
(Vad) 		1125004000NRG24070720230100452 07/07/2023 Champaben Venilal patel 1125004WL006208 Champaben Venilal patel 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124412 CHANPABEN VENILALBHAI PATEL BANK OF BARODA(606985)
116 Khergam GJ-25-004-061-001/79781049
(Vad) 		1125004000NRG24070720230100453 07/07/2023 Jashodaben Kantilal Patel 1125004WL006208 Jashodaben Kantilal Patel 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124485 Jashodaben Kantilal Patel BANK OF BARODA(606985)
117 Khergam GJ-25-004-061-001/79781050
(Vad) 		1125004000NRG24070720230100454 07/07/2023 Savitaben Gunvantbhai Patel 1125004WL006208 Savitaben Gunvantbhai Patel 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124410 SAVITABEN GUNVA BANK OF BARODA(606985)
118 Khergam GJ-25-004-061-001/79781051
(Vad) 		1125004000NRG24070720230100455 07/07/2023 Bhanuben Arjunbhai Patel 1125004WL006208 Bhanuben Arjunbhai Patel 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124406 MRS BHANUBEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
119 Khergam GJ-25-004-064-001/98816074
(Vav) 		1125004000NRG24070720230100501 07/07/2023 Jinalkumari Kishankumar Patel 1125004WL006215 Jinalkumari Kishankumar Patel 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124430 JINALKUMARI SUMANBHAI PATEL UNION BANK OF INDIA(508500)
120 Khergam GJ-25-004-076-001/7981812023
(Khergam) 		1125004000NRG24070720230100462 07/07/2023 Rathod Ajaybhai Natubhai 1125004WL006211 Rathod Ajaybhai Natubhai 00045 BARB0KHERGA 956 956 Processed 14/07/2023 3409124496 RATHOD AJAYKUMAR NATUBHAI BANK OF BARODA(606985)
121 Khergam GJ-25-004-076-001/7981812034
(Khergam) 		1125004000NRG24070720230100495 07/07/2023 Lakshmiben Rameshbhai Rathod 1125004WL006213 Lakshmiben Rameshbhai Rathod 00045 BARB0KHERGA 1434 1434 Processed 14/07/2023 3409124380 LAXMIBEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
122 Khergam GJ-25-004-076-001/7981812048
(Khergam) 		1125004000NRG24070720230100497 07/07/2023 Vinodbhai Chhanabhai Rathod 1125004WL006213 Vinodbhai Chhanabhai Rathod 00045 BARB0KHERGA 956 956 Processed 14/07/2023 3409124495 VINODBHAI CHHANABHAI RATHOD BANK OF BARODA(606985)
123 Khergam GJ-25-004-080-001/97818741
(Peladi Bhervi) 		1125004000NRG24070720230100319 07/07/2023 DARSHANABEN UKHEDBHAI PATEL 1125004WL006204 DARSHANABEN UKHEDBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 14/07/2023 3409124511 DARSHANABEN UKHEDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Khergam GJ-25-004-080-001/97818764
(Peladi Bhervi) 		1125004000NRG24070720230100320 07/07/2023 Ashmiben Jivanbhai Patel 1125004WL006204 Ashmiben Jivanbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124384 ASMIBEN JIVANBHAI PATEL BANK OF BARODA(606985)
125 Khergam GJ-25-004-080-001/97818773
(Peladi Bhervi) 		1125004000NRG24070720230100321 07/07/2023 jeshigbhai bhuliyabhai patel 1125004WL006204 jeshigbhai bhuliyabhai patel 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124361 JESINGBHAI BHULYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 Khergam GJ-25-004-080-001/97818779
(Peladi Bhervi) 		1125004000NRG24070720230100323 07/07/2023 kalavatiben khalapbhap patel 1125004WL006204 kalavatiben khalapbhap patel 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124382 KALAVATIBEN KHALAPBHAI PATEL BANK OF BARODA(606985)
127 Khergam GJ-25-004-080-001/97818781
(Peladi Bhervi) 		1125004000NRG24070720230100324 07/07/2023 bhanuben dirubhai patel 1125004WL006204 bhanuben dirubhai patel 00045 BARB0KHERGA 1100 1100 Processed 14/07/2023 3409124385 BHANUBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Khergam GJ-25-004-080-001/97818792
(Peladi Bhervi) 		1125004000NRG24070720230100309 07/07/2023 devadashbhai maganbhai patel 1125004WL006203 devadashbhai maganbhai patel 00045 BARB0KHERGA 1434 1434 Processed 14/07/2023 3409124503 DEVDASBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
129 Khergam GJ-25-004-080-001/97818819
(Peladi Bhervi) 		1125004000NRG24070720230100326 07/07/2023 RAMANBHAI MAGJIBHAI NAYAK 1125004WL006204 RAMANBHAI MAGJIBHAI NAYAK 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124381 RAMANBHAI MAGJIBHAI NAYAK BANK OF BARODA(606985)
130 Khergam GJ-25-004-080-001/97818824
(Peladi Bhervi) 		1125004000NRG24070720230100327 07/07/2023 SAVITABEN JESINGBHAI PATEL 1125004WL006204 SAVITABEN JESINGBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 14/07/2023 3409124508 SAVITABEN JESINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
131 Khergam GJ-25-004-080-001/97818845
(Peladi Bhervi) 		1125004000NRG24070720230100329 07/07/2023 sushilaben dharmeshbhai patel 1125004WL006204 sushilaben dharmeshbhai patel 00045 BARB0KHERGA 1100 1100 Processed 14/07/2023 3409124418 SUSHILABEN DHARMESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
132 Khergam GJ-25-004-080-001/97818847
(Peladi Bhervi) 		1125004000NRG24070720230100311 07/07/2023 jiteshbhai mithalbhai patel 1125004WL006203 jiteshbhai mithalbhai patel 00045 BARB0KHERGA 1434 1434 Processed 14/07/2023 3409124431 JITESHBHAI MITHTHALBHAI PATEL BANK OF BARODA(606985)
133 Khergam GJ-25-004-080-001/97818847
(Peladi Bhervi) 		1125004000NRG24070720230100312 07/07/2023 tinaben jiteshbhai patel 1125004WL006203 tinaben jiteshbhai patel 00045 BARB0KHERGA 1434 1434 Processed 14/07/2023 3409124414 TINABEN JITESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
134 Khergam GJ-25-004-080-001/97818859
(Peladi Bhervi) 		1125004000NRG24070720230100331 07/07/2023 JASHUBEN THAKORBHAI PATEL 1125004WL006204 JASHUBEN THAKORBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124538 JASHUBEN THAKORBHAI PATEL BANK OF BARODA(606985)
135 Khergam GJ-25-004-080-001/97818880
(Peladi Bhervi) 		1125004000NRG24070720230100334 07/07/2023 SATISHBHAI KANTIBHAI PATEL 1125004WL006204 SATISHBHAI KANTIBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 14/07/2023 3409124297 SATISHBHAI KANTILAL PATEL BANK OF BARODA(606985)
136 Khergam GJ-25-004-080-001/97818882
(Peladi Bhervi) 		1125004000NRG24070720230100335 07/07/2023 SANGITABEN NAVINBHAI PATEL 1125004WL006204 SANGITABEN NAVINBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124389 SANGITABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Khergam GJ-25-004-080-001/97818892
(Peladi Bhervi) 		1125004000NRG24070720230100339 07/07/2023 MANISHBEN BHARATBHAI PATEL 1125004WL006204 MANISHBEN BHARATBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124400 MANISHABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 Khergam GJ-25-004-080-001/97818896
(Peladi Bhervi) 		1125004000NRG24070720230100341 07/07/2023 ZAVERBHAI CHHANABHAI PATEL 1125004WL006204 ZAVERBHAI CHHANABHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124378 ZAVERBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
139 Khergam GJ-25-004-080-001/97818901
(Peladi Bhervi) 		1125004000NRG24070720230100344 07/07/2023 VARSHABEN CHIBUBHAI PATEL 1125004WL006204 VARSHABEN CHIBUBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124298 VARSHABEN CHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Khergam GJ-25-004-080-001/97818902
(Peladi Bhervi) 		1125004000NRG24070720230100345 07/07/2023 RINABEN JAYESHBHAI PATEL 1125004WL006204 RINABEN JAYESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124433 RINABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Khergam GJ-25-004-080-001/97818904
(Peladi Bhervi) 		1125004000NRG24070720230100346 07/07/2023 DAXABEN SHAILESHBHAI PATEL 1125004WL006204 DAXABEN SHAILESHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124444 DAXABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Khergam GJ-25-004-080-001/97818906
(Peladi Bhervi) 		1125004000NRG24070720230100347 07/07/2023 GAURIBEN PRVINBHAI PATEL 1125004WL006204 GAURIBEN PRVINBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 14/07/2023 3409124401 GAURIBEN PRAVINBHAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
143 Khergam GJ-25-004-080-001/97818909
(Peladi Bhervi) 		1125004000NRG24070720230100348 07/07/2023 TINABEN RAKESHBHAI PATEL 1125004WL006204 TINABEN RAKESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124434 Tinaben Rakeshbhai Patel BANK OF BARODA(606985)
144 Khergam GJ-25-004-080-001/97818916
(Peladi Bhervi) 		1125004000NRG24070720230100351 07/07/2023 LALITABEN MANGUBHAI PATEL 1125004WL006204 LALITABEN MANGUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124388 LALITABEN MANGUBHAI PATEL BANK OF BARODA(606985)
145 Khergam GJ-25-004-080-001/97818917
(Peladi Bhervi) 		1125004000NRG24070720230100352 07/07/2023 MANISHABEN KAMLESHBHAI PATEL 1125004WL006204 MANISHABEN KAMLESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124536 MANISHABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
146 Khergam GJ-25-004-080-001/97818921
(Peladi Bhervi) 		1125004000NRG24070720230100353 07/07/2023 BHARTIBEN JASHVANTBHAI PATEL 1125004WL006204 BHARTIBEN JASHVANTBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 14/07/2023 3409124316 PATEL BHARTI BEN JASHVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Khergam GJ-25-004-080-001/97818922
(Peladi Bhervi) 		1125004000NRG24070720230100354 07/07/2023 SUMITRABEN VENILAL PATEL 1125004WL006204 SUMITRABEN VENILAL PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124537 PATEL SUMITRABEN VENILAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Khergam GJ-25-004-080-001/97818923
(Peladi Bhervi) 		1125004000NRG24070720230100355 07/07/2023 JAMNABEN SARMUKHBHAI PATEL 1125004WL006204 JAMNABEN SARMUKHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124295 PATEL JAMNABEN SARAMUKH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Khergam GJ-25-004-080-001/97818924
(Peladi Bhervi) 		1125004000NRG24070720230100356 07/07/2023 JAYSHRIBEN JIGNESHBHAI PATEL 1125004WL006204 JAYSHRIBEN JIGNESHBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124392 JAYSHRIBEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 Khergam GJ-25-004-080-001/97818926
(Peladi Bhervi) 		1125004000NRG24070720230100357 07/07/2023 CHANCHALBEN CHAMPAKBHAI PATEL 1125004WL006204 CHANCHALBEN CHAMPAKBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124539 CHANCHALBEN CHAMPAKBHAI PATEL BANK OF BARODA(606985)
151 Khergam GJ-25-004-080-001/97818927
(Peladi Bhervi) 		1125004000NRG24070720230100358 07/07/2023 MANGIBEN BHARATBHAI NAYAK 1125004WL006204 MANGIBEN BHARATBHAI NAYAK 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124365 MANGIBEN BHARATBHAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
152 Khergam GJ-25-004-080-001/97818928
(Peladi Bhervi) 		1125004000NRG24070720230100359 07/07/2023 PRABHABEN ANILBHAI PATEL 1125004WL006204 PRABHABEN ANILBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 14/07/2023 3409124540 PRABHABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 Khergam GJ-25-004-080-001/97818929
(Peladi Bhervi) 		1125004000NRG24070720230100360 07/07/2023 URMILABEN DHIRUBHAI PATEL 1125004WL006204 URMILABEN DHIRUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124366 URMILABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
154 Khergam GJ-25-004-080-001/97818933
(Peladi Bhervi) 		1125004000NRG24070720230100362 07/07/2023 NAYNABEN DINESHBHAI PATEL 1125004WL006204 NAYNABEN DINESHBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 14/07/2023 3409124372 NAYNABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Khergam GJ-25-004-080-001/97818938
(Peladi Bhervi) 		1125004000NRG24070720230100363 07/07/2023 SAVITABEN BAHADURBHAI NAYAK 1125004WL006204 SAVITABEN BAHADURBHAI NAYAK 00045 BARB0KHERGA 880 880 Processed 14/07/2023 3409124364 SAVITABEN BAHADURBHAI NAIK BANK OF BARODA(606985)
156 Khergam GJ-25-004-080-001/97818941
(Peladi Bhervi) 		1125004000NRG24070720230100364 07/07/2023 SANGITABEN JAGDISHBHAI PATEL 1125004WL006204 SANGITABEN JAGDISHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124417 SANGITABEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 Khergam GJ-25-004-080-001/97818942
(Peladi Bhervi) 		1125004000NRG24070720230100365 07/07/2023 VAISHALIBEN JITENDRBHAI PATEL 1125004WL006204 VAISHALIBEN JITENDRBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124387 VAISHALIBEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Khergam GJ-25-004-080-001/97818943
(Peladi Bhervi) 		1125004000NRG24070720230100366 07/07/2023 KUNDANBEN CHANDUBHAI PATEL 1125004WL006204 KUNDANBEN CHANDUBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 14/07/2023 3409124419 KUNDANBEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 Khergam GJ-25-004-080-001/97818953
(Peladi Bhervi) 		1125004000NRG24070720230100371 07/07/2023 VINODBHAI BAHADURBHAI PATEL 1125004WL006204 VINODBHAI BAHADURBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124534 VINODBHAI BAHADURBHAI PATEL BANK OF BARODA(606985)
160 Khergam GJ-25-004-080-001/97818958
(Peladi Bhervi) 		1125004000NRG24070720230100373 07/07/2023 SUREKHABEN GOVINDBHAI PATEL 1125004WL006204 SUREKHABEN GOVINDBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124294 SUREKHABEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Khergam GJ-25-004-080-001/97818959
(Peladi Bhervi) 		1125004000NRG24070720230100374 07/07/2023 PRDIPBHAI HASHMUKHBHAI PATEL 1125004WL006204 PRDIPBHAI HASHMUKHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124475 PATEL PARDIPBHAI HASMUKHBHAI BANK OF BARODA(606985)
162 Khergam GJ-25-004-080-001/97818962
(Peladi Bhervi) 		1125004000NRG24070720230100316 07/07/2023 SARSVATIBEN DEVADASHBHAI PATEL 1125004WL006203 SARSVATIBEN DEVADASHBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 14/07/2023 3409124413 SARASVATIBEN DEVDASBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
163 Khergam GJ-25-004-080-001/97818968
(Peladi Bhervi) 		1125004000NRG24070720230100375 07/07/2023 KAILASHBEN JERAMBHAI PATEL 1125004WL006204 KAILASHBEN JERAMBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 14/07/2023 3409124535 KAILASBEN JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Khergam GJ-25-004-084-001/7979338
(Vadpada) 		1125004000NRG24070720230100380 07/07/2023 GAMIBEN NARSINHBHAI 1125004WL006205 GAMIBEN NARSINHBHAI 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124477 NAYAK GAMIBEN NARSINHBHAI BANK OF BARODA(606985)
165 Khergam GJ-25-004-084-001/7979374
(Vadpada) 		1125004000NRG24070720230100381 07/07/2023 BABLIBEN JASVANTBHAI 1125004WL006205 BABLIBEN JASVANTBHAI 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124461 NAYAK BABALIBEN JASHVANTBHAI BANK OF BARODA(606985)
166 Khergam GJ-25-004-084-001/7979386
(Vadpada) 		1125004000NRG24070720230100382 07/07/2023 BIPINBHAI BABUBHAI 1125004WL006205 BIPINBHAI BABUBHAI 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124422 Nayak Bipinbhai Babubhai BANK OF BARODA(606985)
167 Khergam GJ-25-004-084-001/7979386
(Vadpada) 		1125004000NRG24070720230100383 07/07/2023 Nayak Daxaben Babarbhai 1125004WL006205 Nayak Daxaben Babarbhai 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124482 NAYAK DAXABEN BABARBHAI BANK OF BARODA(606985)
168 Khergam GJ-25-004-084-001/7979387
(Vadpada) 		1125004000NRG24070720230100384 07/07/2023 SUDHABEN MUKESHBHAI 1125004WL006205 SUDHABEN MUKESHBHAI 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124470 NAYAK SUDHABEN MUKESHBHAI BANK OF BARODA(606985)
169 Khergam GJ-25-004-084-001/7979394
(Vadpada) 		1125004000NRG24070720230100385 07/07/2023 SAVITABEN RUSHANBHAI 1125004WL006205 SAVITABEN RUSHANBHAI 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124424 SAVIBEN RUSHANBHAI NAYAK BANK OF BARODA(606985)
170 Khergam GJ-25-004-084-001/7979398
(Vadpada) 		1125004000NRG24070720230100386 07/07/2023 NAYNABEN NARSINHBHAI 1125004WL006205 NAYNABEN NARSINHBHAI 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124458 NAYAK NAYANABEN NARSINHBHAI BANK OF BARODA(606985)
171 Khergam GJ-25-004-084-001/7979406
(Vadpada) 		1125004000NRG24070720230100387 07/07/2023 KANTIBEN MANGUBHAI 1125004WL006205 KANTIBEN MANGUBHAI 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124460 NAYAK KANTIBEN MANGUBHAI BANK OF BARODA(606985)
172 Khergam GJ-25-004-084-001/7979551
(Vadpada) 		1125004000NRG24070720230100389 07/07/2023 shilaben Ashokbhai patel 1125004WL006205 shilaben Ashokbhai patel 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124403 Patel Shilaben Ashokbhai BANK OF BARODA(606985)
173 Khergam GJ-25-004-084-001/7979568
(Vadpada) 		1125004000NRG24070720230100390 07/07/2023 Rakeshbhai premabhai patel 1125004WL006205 Rakeshbhai premabhai patel 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124494 PATEL RAKESHBHAI PREMABHAI BANK OF BARODA(606985)
174 Khergam GJ-25-004-084-001/9797395
(Vadpada) 		1125004000NRG24070720230100391 07/07/2023 Patel Jyotiben Champakbhai 1125004WL006205 Patel Jyotiben Champakbhai 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124476 PATEL JYOTIBEN CHAMPAKBHAI BANK OF BARODA(606985)
175 Khergam GJ-25-004-084-001/9797404
(Vadpada) 		1125004000NRG24070720230100392 07/07/2023 Nayak Gamanbhai Jamasubhai 1125004WL006205 Nayak Gamanbhai Jamasubhai 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124459 NAYAK GAMANBHAI JAMASUBHAI BANK OF BARODA(606985)
176 Khergam GJ-25-004-084-001/9797430
(Vadpada) 		1125004000NRG24070720230100394 07/07/2023 Babitaben Nareshbhai patel 1125004WL006205 Babitaben Nareshbhai patel 00045 BARB0KHERGA 1320 1320 Processed 14/07/2023 3409124374 BABITABEN NARESHBHAI PATEL BANK OF BARODA(606985)
177 Khergam GJ-25-004-085-001/79814543
(Kakadveri) 		1125004000NRG24070720230100218 07/07/2023 SANGITABEN ASHVINBHAI CHUDHARI 1125004WL006202 SANGITABEN ASHVINBHAI CHUDHARI 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124404 CHAUDHARI SANGITABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Khergam GJ-25-004-085-001/79814546
(Kakadveri) 		1125004000NRG24070720230100219 07/07/2023 Dilipbhai Chhaganbhai 1125004WL006202 Dilipbhai Chhaganbhai 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124363 DILIPBHAI CHAGANBHAI GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Khergam GJ-25-004-085-001/79814547
(Kakadveri) 		1125004000NRG24070720230100220 07/07/2023 JAMANABEN KAUSHIKBHAI GAVLI 1125004WL006202 JAMANABEN KAUSHIKBHAI GAVLI 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124426 JAMANABEN KAUSIKBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
180 Khergam GJ-25-004-085-001/79814548
(Kakadveri) 		1125004000NRG24070720230100221 07/07/2023 NIRUBEN GAMANBHAI BHENSARA 1125004WL006202 NIRUBEN GAMANBHAI BHENSARA 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124427 NIRUBEN GAMANBHAI BHENSARA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
181 Khergam GJ-25-004-085-001/79814593
(Kakadveri) 		1125004000NRG24070720230100230 07/07/2023 Saykoben Chandubhai 1125004WL006202 Saykoben Chandubhai 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124425 SAYKUBEN CHANDUBHAI DALVI BANK OF BARODA(606985)
182 Khergam GJ-25-004-085-001/79814609
(Kakadveri) 		1125004000NRG24070720230100231 07/07/2023 Chhaniben Shibubhai 1125004WL006202 Chhaniben Shibubhai 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124428 Shaniben Chhibubhai Chaudhari BANK OF BARODA(606985)
183 Khergam GJ-25-004-085-001/79819314
(Kakadveri) 		1125004000NRG24070720230100237 07/07/2023 Sitaben Jashvantbhai 1125004WL006202 Sitaben Jashvantbhai 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124488 SITABEN JASHVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
184 Khergam GJ-25-004-085-001/79819316
(Kakadveri) 		1125004000NRG24070720230100238 07/07/2023 Hansaben Ashokbhai 1125004WL006202 Hansaben Ashokbhai 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124453 HANSABEN ASHOKBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Khergam GJ-25-004-085-001/79819538
(Kakadveri) 		1125004000NRG24070720230100247 07/07/2023 BIPINBHAI MANGUBHAI BHESHARA 1125004WL006202 BIPINBHAI MANGUBHAI BHESHARA 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124377 BIPINBHAI MANGUBHAI BHENSARA BANK OF BARODA(606985)
186 Khergam GJ-25-004-085-001/79819721
(Kakadveri) 		1125004000NRG24070720230100254 07/07/2023 KAILASHBEN MAHESHBHAI NAYAK 1125004WL006202 KAILASHBEN MAHESHBHAI NAYAK 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124386 Nayak Kailashben Maheshbhai BANK OF BARODA(606985)
187 Khergam GJ-25-004-085-001/79819849
(Kakadveri) 		1125004000NRG24070720230100259 07/07/2023 SAVITABEN MAKANBHAI CHAUDHRI 1125004WL006202 SAVITABEN MAKANBHAI CHAUDHRI 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124439 Chaudhari Savitaben Makanbhai BANK OF BARODA(606985)
188 Khergam GJ-25-004-085-001/79819850
(Kakadveri) 		1125004000NRG24070720230100260 07/07/2023 REKHABEN ZINABHAI BHAGRIYA 1125004WL006202 REKHABEN ZINABHAI BHAGRIYA 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124489 Bhagriya Rekhaben Zinabhai BANK OF BARODA(606985)
189 Khergam GJ-25-004-085-001/79819856
(Kakadveri) 		1125004000NRG24070720230100261 07/07/2023 Sumanben Lalubhai Bhoya 1125004WL006202 Sumanben Lalubhai Bhoya 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124440 Bhoya Sumanben Lalubhai BANK OF BARODA(606985)
190 Khergam GJ-25-004-085-001/79819869
(Kakadveri) 		1125004000NRG24070720230100265 07/07/2023 DHIRUBHAI MANGALBHI CHAUDHARI 1125004WL006202 DHIRUBHAI MANGALBHI CHAUDHARI 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124493 CHAUDHARI DHIRUBHAI MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Khergam GJ-25-004-085-001/79819882
(Kakadveri) 		1125004000NRG24070720230100267 07/07/2023 MANISHABEN DHIRUBHAI BHOYA 1125004WL006202 MANISHABEN DHIRUBHAI BHOYA 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124437 Bhoya Manishaben Dhirubhai BANK OF BARODA(606985)
192 Khergam GJ-25-004-085-001/79819905
(Kakadveri) 		1125004000NRG24070720230100271 07/07/2023 GAJRIBEN JESINGBHAI GAVLI 1125004WL006202 GAJRIBEN JESINGBHAI GAVLI 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124438 GAVLI GAJRIBEN JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Khergam GJ-25-004-085-001/79819907
(Kakadveri) 		1125004000NRG24070720230100272 07/07/2023 VINAYBHAI HABJIBHAI CHAUDHRI 1125004WL006202 VINAYBHAI HABJIBHAI CHAUDHRI 00045 BARB0KHERGA 220 220 Processed 14/07/2023 3409124420 CHAUDHARI VINAYBHAI HABJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Khergam GJ-25-004-085-001/79819915
(Kakadveri) 		1125004000NRG24070720230100273 07/07/2023 DHARMESHBHAI VESTUBHAI BHENSRA 1125004WL006202 DHARMESHBHAI VESTUBHAI BHENSRA 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124490 Bhensra Dharmeshbhai Vestubhai BANK OF BARODA(606985)
195 Khergam GJ-25-004-085-001/79819916
(Kakadveri) 		1125004000NRG24070720230100274 07/07/2023 PRAVINBHAI SAJNUBHAI BHENSRA 1125004WL006202 PRAVINBHAI SAJNUBHAI BHENSRA 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124473 Pravinbhai Sajnubhai Bhensara BANK OF BARODA(606985)
196 Khergam GJ-25-004-085-001/79819963
(Kakadveri) 		1125004000NRG24070720230100281 07/07/2023 NAYNABEN ISHVARBHAI PATEL 1125004WL006202 NAYNABEN ISHVARBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124391 PATEL NAYNABEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Khergam GJ-25-004-085-001/79819964
(Kakadveri) 		1125004000NRG24070720230100282 07/07/2023 NARMDABEN ASHVINBHAI PATEL 1125004WL006202 NARMDABEN ASHVINBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124442 NARMADABEN ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Khergam GJ-25-004-085-001/79819986
(Kakadveri) 		1125004000NRG24070720230100293 07/07/2023 SUMITRABEN MAHESHBHAI GARASIYA 1125004WL006202 SUMITRABEN MAHESHBHAI GARASIYA 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124390 SUMITRABEN MAHESHBHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
199 Khergam GJ-25-004-085-001/79819989
(Kakadveri) 		1125004000NRG24070720230100294 07/07/2023 VINUBEN SHANKARBHAI PATEL 1125004WL006202 VINUBEN SHANKARBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124375 PATEL VINUBEN SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Khergam GJ-25-004-085-001/79819990
(Kakadveri) 		1125004000NRG24070720230100295 07/07/2023 SUMITRABEN SURESHBHAI NAYAKA 1125004WL006202 SUMITRABEN SURESHBHAI NAYAKA 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124443 SUMITRABEN SURESHBHAI NAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Khergam GJ-25-004-085-001/79820001
(Kakadveri) 		1125004000NRG24070720230100301 07/07/2023 ANKITABEN BIPINBHAI BHENSARA 1125004WL006202 ANKITABEN BIPINBHAI BHENSARA 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124472 Bhensara Ankitaben Bipinbhai BANK OF BARODA(606985)
202 Khergam GJ-25-004-085-001/79820002
(Kakadveri) 		1125004000NRG24070720230100302 07/07/2023 AMISHABEN AMRATBHAI PATEL 1125004WL006202 AMISHABEN AMRATBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 14/07/2023 3409124441 PATEL AMISHABEN AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100602 100602
203 Khergam GJ-25-004-080-001/97818853
(Peladi Bhervi) 		1125004000NRG24070720230100330 07/07/2023 SANGITABEN VINODBHAI PATEL 1125004WL006204 SANGITABEN VINODBHAI PATEL 00045 BARB0NANDHA 220 220 Processed 14/07/2023 3409124526 SANGITABEN VINODBHAI PATEL BANK OF BARODA(606985)
204 Khergam GJ-25-004-080-001/97818854
(Peladi Bhervi) 		1125004000NRG24070720230100313 07/07/2023 sumitraben ramanbhai patel 1125004WL006203 sumitraben ramanbhai patel 00045 BARB0NANDHA 1434 1434 Processed 14/07/2023 3409124331 SUMITRABEN RAMANBHAI PATEL BANK OF BARODA(606985)
SubTotal 1654 1654
205 Khergam GJ-25-004-076-001/7981812004
(Khergam) 		1125004000NRG24070720230100461 07/07/2023 Aravindbhai Bhanabhai Patel 1125004WL006211 Aravindbhai Bhanabhai Patel 00048 BKID0002766 956 956 Processed 14/07/2023 3409124499 ARVINDBHAI BHANABHAI PATEL BANK OF INDIA(508505)
206 Khergam GJ-25-004-076-001/7981812028
(Khergam) 		1125004000NRG24070720230100463 07/07/2023 Gulabbhai Jagubhai Patel 1125004WL006211 Gulabbhai Jagubhai Patel 00048 BKID0002766 1434 1434 Processed 14/07/2023 3409124497 GULABBHAI JAGUBHAI PATEL BANK OF INDIA(508505)
207 Khergam GJ-25-004-076-001/7981812039
(Khergam) 		1125004000NRG24070720230100496 07/07/2023 Nareshbhai ramanbhai patel 1125004WL006213 Nareshbhai ramanbhai patel 00048 BKID0002766 1434 1434 Processed 14/07/2023 3409124498 MR NARESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
208 Khergam GJ-25-004-080-001/97818798
(Peladi Bhervi) 		1125004000NRG24070720230100325 07/07/2023 Nilamben Krushnabhai Patel 1125004WL006204 Nilamben Krushnabhai Patel 00048 BKID0002766 1320 1320 Processed 14/07/2023 3409124487 NILAMBEN KRUSHNABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Khergam GJ-25-004-080-001/97818899
(Peladi Bhervi) 		1125004000NRG24070720230100342 07/07/2023 SUMITRABEN RATANBHAI PATEL 1125004WL006204 SUMITRABEN RATANBHAI PATEL 00048 BKID0002766 1100 1100 Processed 14/07/2023 3409124436 SUMITRABEN RATANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6244 6244
210 Khergam GJ-25-004-065-001/799815589
(Achhavani) 		1125004000NRG24070720230100543 07/07/2023 vanitaben g 1125004WL006218 vanitaben g 00057 BARB0BGGBXX 1100 1100 Processed 14/07/2023 3409124467 VANITABEN GANPATBHAI GANVDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
211 Khergam GJ-25-004-084-001/7979334
(Vadpada) 		1125004000NRG24070720230100379 07/07/2023 VELANBEN KANTIBHAI 1125004WL006205 VELANBEN KANTIBHAI 00089 CBIN0284785 1320 1320 Processed 14/07/2023 3409124512 MRS VELANBEN KANTIBHAI NAYAK STATE BANK OF INDIA(508548)
212 Khergam GJ-25-004-084-001/9797407
(Vadpada) 		1125004000NRG24070720230100393 07/07/2023 Champaben Kantibhai patel 1125004WL006205 Champaben Kantibhai patel 00089 CBIN0284785 1320 1320 Processed 14/07/2023 3409124326 CHAMPABEN KANTIBHAI PATEL HDFC BANK LTD(607152)
213 Khergam GJ-25-004-085-001/79819760
(Kakadveri) 		1125004000NRG24070720230100257 07/07/2023 RATILAL NARSHINHBHAI GARASIYA 1125004WL006202 RATILAL NARSHINHBHAI GARASIYA 00089 CBIN0284785 660 660 Processed 14/07/2023 3409124502 Mr. RATILAL NARSINHBHAI GARASIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3300 3300
214 Khergam GJ-25-004-085-001/79814663
(Kakadveri) 		1125004000NRG24070720230100235 07/07/2023 Chhotubhai Ratnabhai 1125004WL006202 Chhotubhai Ratnabhai 00114 GSCB0VDC001 660 660 Processed 14/07/2023 3409124429 CHHOTUBHAI RATNABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 660 660
215 Khergam GJ-25-004-065-001/79815069
(Achhavani) 		1125004000NRG24070720230100535 07/07/2023 SOMABHAI 1125004WL006218 SOMABHAI 00354 PUNB0375400 1320 1320 Processed 14/07/2023 3409124335 SOMABHAI VAJIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
216 Khergam GJ-25-004-085-001/79819698
(Kakadveri) 		1125004000NRG24070720230100253 07/07/2023 KALAVATIBEN MAHENDRABHACHAUDHAR 1125004WL006202 KALAVATIBEN MAHENDRABHACHAUDHAR 00354 PUNB0722600 660 660 Processed 14/07/2023 3409124509 CHAUDHARI KALAVATIBEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
217 Khergam GJ-25-004-080-001/97818895
(Peladi Bhervi) 		1125004000NRG24070720230100340 07/07/2023 KUSUMBEN SHANKARBHAI PATEL 1125004WL006204 KUSUMBEN SHANKARBHAI PATEL 00415 SBIN0000546 1100 1100 Processed 14/07/2023 3409124435 KUSUMBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
218 Khergam GJ-25-004-065-001/799815590
(Achhavani) 		1125004000NRG24070720230100544 07/07/2023 jamnaben jachigbhai mahla 1125004WL006218 jamnaben jachigbhai mahla 00415 SBIN0004914 1320 1320 Processed 14/07/2023 3409124510 MAHLA JAMANABEN JESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Khergam GJ-25-004-085-001/79819918
(Kakadveri) 		1125004000NRG24070720230100275 07/07/2023 PARIMALBHAI SAJNUBHAI BHENSRA 1125004WL006202 PARIMALBHAI SAJNUBHAI BHENSRA 00415 SBIN0004914 660 660 Processed 14/07/2023 3409124474 MR PARIMALBHAI SAJNUBHAI BHENSARA STATE BANK OF INDIA(508548)
220 Khergam GJ-25-004-085-001/79819919
(Kakadveri) 		1125004000NRG24070720230100276 07/07/2023 PRAKASHBHAI LALJIBHAI BHENSRA 1125004WL006202 PRAKASHBHAI LALJIBHAI BHENSRA 00415 SBIN0004914 660 660 Processed 14/07/2023 3409124491 MR PRAKASHBHAI LALJIBHAI BHENSARA STATE BANK OF INDIA(508548)
221 Khergam GJ-25-004-085-001/79819938
(Kakadveri) 		1125004000NRG24070720230100278 07/07/2023 PRAFULLAKUMARI HITESHBHAI PATEL 1125004WL006202 PRAFULLAKUMARI HITESHBHAI PATEL 00415 SBIN0004914 660 660 Processed 14/07/2023 3409124340 Miss. PRAFULLAKUMARI AMRUTBHAI PATEL BANK OF MAHARASHTRA(607387)
222 Khergam GJ-25-004-085-001/79820039
(Kakadveri) 		1125004000NRG24070720230100307 07/07/2023 DIVYABEN DAHYABHAI BHENSARA 1125004WL006202 DIVYABEN DAHYABHAI BHENSARA 00415 SBIN0004914 660 660 Processed 14/07/2023 3409124308 MISS DIVYABEN DAHYABHAI BHENSRA STATE BANK OF INDIA(508548)
223 Khergam GJ-25-004-085-001/79820042
(Kakadveri) 		1125004000NRG24070720230100216 07/07/2023 Hiralbhai Thakorbhai Deshmukh 1125004WL006201 Hiralbhai Thakorbhai Deshmukh 00415 SBIN0004914 1434 1434 Processed 14/07/2023 3409124288 HIRALBHAI THAKORBHAI DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 5394 5394
224 Khergam GJ-25-004-065-001/799815768
(Achhavani) 		1125004000NRG24070720230100545 07/07/2023 Vanitaben Jamsubhai Deshmukh 1125004WL006218 Vanitaben Jamsubhai Deshmukh 00415 SBIN0010987 1320 1320 Processed 14/07/2023 3409124506 VANITABEN JAMSUBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
225 Khergam GJ-25-004-076-001/7981811703
(Khergam) 		1125004000NRG24070720230100494 07/07/2023 Shankarbhai Chhotubhai Patel 1125004WL006213 Shankarbhai Chhotubhai Patel 00415 SBIN0010987 1434 1434 Processed 14/07/2023 3409124343 MR SHANKARBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
226 Khergam GJ-25-004-076-001/7981811783
(Khergam) 		1125004000NRG24070720230100460 07/07/2023 MANOJBHAI BACHUBHAI RATHOD 1125004WL006211 MANOJBHAI BACHUBHAI RATHOD 00415 SBIN0010987 956 956 Processed 14/07/2023 3409124344 MR MANOJBHAI BACHUBHAI RATHOD STATE BANK OF INDIA(508548)
227 Khergam GJ-25-004-080-001/97818838
(Peladi Bhervi) 		1125004000NRG24070720230100310 07/07/2023 gitaben hashmukhbhai patel 1125004WL006203 gitaben hashmukhbhai patel 00415 SBIN0010987 1434 1434 Processed 14/07/2023 3409124432 GITABEN HASMUKHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
228 Khergam GJ-25-004-080-001/97818841
(Peladi Bhervi) 		1125004000NRG24070720230100328 07/07/2023 URMILABEN SUNILBHAI PATEL 1125004WL006204 URMILABEN SUNILBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 14/07/2023 3409124529 URMILABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
229 Khergam GJ-25-004-080-001/97818866
(Peladi Bhervi) 		1125004000NRG24070720230100314 07/07/2023 UKHEDBHAI JERAMBHAI PATEL 1125004WL006203 UKHEDBHAI JERAMBHAI PATEL 00415 SBIN0010987 1434 1434 Processed 14/07/2023 3409124525 MR UKHEDBHAI JERAMBHAI PATEL STATE BANK OF INDIA(508548)
230 Khergam GJ-25-004-080-001/97818885
(Peladi Bhervi) 		1125004000NRG24070720230100336 07/07/2023 SITABEN ZAVERBHAI PATEL 1125004WL006204 SITABEN ZAVERBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 14/07/2023 3409124528 SITABEN ZAVERBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
231 Khergam GJ-25-004-080-001/97818948
(Peladi Bhervi) 		1125004000NRG24070720230100369 07/07/2023 NANDUBEN ISHVARBHAI PATEL 1125004WL006204 NANDUBEN ISHVARBHAI PATEL 00415 SBIN0010987 440 440 Processed 14/07/2023 3409124306 PATEL NANDUBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Khergam GJ-25-004-084-001/7979316
(Vadpada) 		1125004000NRG24070720230100377 07/07/2023 SAVITABEN NARESHBHAI 1125004WL006205 SAVITABEN NARESHBHAI 00415 SBIN0010987 1320 1320 Processed 14/07/2023 3409124513 MRS SAVITABEN NARESHBHAI NAYAK STATE BANK OF INDIA(508548)
233 Khergam GJ-25-004-084-001/7979431-A
(Vadpada) 		1125004000NRG24070720230100388 07/07/2023 Rekhaben vijaybhai 1125004WL006205 Rekhaben vijaybhai 00415 SBIN0010987 1320 1320 Processed 14/07/2023 3409124317 MS REKHABEN VIJAYBHAI RATHOD STATE BANK OF INDIA(508548)
234 Khergam GJ-25-004-084-001/9797433
(Vadpada) 		1125004000NRG24070720230100395 07/07/2023 Lakhmiben Jagabhai Nayak 1125004WL006205 Lakhmiben Jagabhai Nayak 00415 SBIN0010987 1320 1320 Processed 14/07/2023 3409124318 MISS LAKHMIBEN JAGABHAI NAYAK STATE BANK OF INDIA(508548)
235 Khergam GJ-25-004-085-001/79819901
(Kakadveri) 		1125004000NRG24070720230100270 07/07/2023 NARESHBHAI KHUSHALBHAI CHAUDHARI 1125004WL006202 NARESHBHAI KHUSHALBHAI CHAUDHARI 00415 SBIN0010987 660 660 Processed 14/07/2023 3409124287 MR NARESHBHAI KHUSHALBHAI CHAUDHARI STATE BANK OF INDIA(508548)
236 Khergam GJ-25-004-085-001/79819926
(Kakadveri) 		1125004000NRG24070720230100277 07/07/2023 PAYALBEN RAJESHBHAI THORAT 1125004WL006202 PAYALBEN RAJESHBHAI THORAT 00415 SBIN0010987 660 660 Processed 14/07/2023 3409124341 MS PAYALBEN RAJESHBHAI THORAT STATE BANK OF INDIA(508548)
237 Khergam GJ-25-004-085-001/79819947
(Kakadveri) 		1125004000NRG24070720230100280 07/07/2023 RINABEN KAUSHIKBHAI GARASIYA 1125004WL006202 RINABEN KAUSHIKBHAI GARASIYA 00415 SBIN0010987 660 660 Processed 14/07/2023 3409124292 MRS RINABEN KAUSHIKBHAI GARASIYA STATE BANK OF INDIA(508548)
SubTotal 15598 15598
238 Khergam GJ-25-004-084-001/7979321
(Vadpada) 		1125004000NRG24070720230100378 07/07/2023 HANSHABEN UMEDBHAI 1125004WL006205 HANSHABEN UMEDBHAI 00468 UBIN0934135 1320 1320 Processed 14/07/2023 3409124333 HANSABEN UMEDBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1320 1320
239 Khergam GJ-25-004-065-001/799815864
(Achhavani) 		1125004000NRG24070720230100547 07/07/2023 Ranjanben Amratbhai Patel 1125004WL006218 Ranjanben Amratbhai Patel 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124362 RANJANBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
240 Khergam GJ-25-004-065-001/799816201
(Achhavani) 		1125004000NRG24070720230100560 07/07/2023 RUSHANBEN RAMESHBHAI PATEL 1125004WL006218 RUSHANBEN RAMESHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 14/07/2023 3409124371 RUSHANBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
241 Khergam GJ-25-004-076-001/7981811703
(Khergam) 		1125004000NRG24070720230100493 07/07/2023 KUSUMBEN SHANKARBHAI PATEL 1125004WL006213 KUSUMBEN SHANKARBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 14/07/2023 3409124353 KUSUMBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
242 Khergam GJ-25-004-080-001/97818914
(Peladi Bhervi) 		1125004000NRG24070720230100350 07/07/2023 HEMABEN HARSADBHAI PATEL 1125004WL006204 HEMABEN HARSADBHAI PATEL 00691 IPOS0000001 440 440 Processed 14/07/2023 3409124373 PATEL HEMABEN HARSADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Khergam GJ-25-004-085-001/79814582
(Kakadveri) 		1125004000NRG24070720230100227 07/07/2023 BAHADURBHAI DHANJIBHAI BHOYA 1125004WL006202 BAHADURBHAI DHANJIBHAI BHOYA 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124351 Bhoya Bahadurbhai Dhanjibhai BANK OF BARODA(606985)
244 Khergam GJ-25-004-085-001/79819340
(Kakadveri) 		1125004000NRG24070720230100240 07/07/2023 Lataben Kanubhai 1125004WL006202 Lataben Kanubhai 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124360 DESMUKH LATABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Khergam GJ-25-004-085-001/79819689
(Kakadveri) 		1125004000NRG24070720230100251 07/07/2023 NAVINBHAI JAGABHAI DESHMUKH 1125004WL006202 NAVINBHAI JAGABHAI DESHMUKH 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124352 NAVINBHAI JAGABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
246 Khergam GJ-25-004-085-001/79819694
(Kakadveri) 		1125004000NRG24070720230100252 07/07/2023 JAGANBHAI SANKARBHAI BHAGARIYA 1125004WL006202 JAGANBHAI SANKARBHAI BHAGARIYA 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124349 BHAGARIYA JAGANBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Khergam GJ-25-004-085-001/79819727
(Kakadveri) 		1125004000NRG24070720230100255 07/07/2023 GANESHBHAI MAKANBHAI CHAUDHARI 1125004WL006202 GANESHBHAI MAKANBHAI CHAUDHARI 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124350 GANESHBHAI MAKANBHAI CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Khergam GJ-25-004-085-001/79819857
(Kakadveri) 		1125004000NRG24070720230100262 07/07/2023 MANGALIBEN NATUBHAI MAHLA 1125004WL006202 MANGALIBEN NATUBHAI MAHLA 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124356 MAHLA MANGALIBEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Khergam GJ-25-004-085-001/79819862
(Kakadveri) 		1125004000NRG24070720230100264 07/07/2023 ANKUSHKUMAR ZINABHAI BHAGRIYA 1125004WL006202 ANKUSHKUMAR ZINABHAI BHAGRIYA 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124348 BHAGRIYA ANKUSHKUMAR ZINABHAI BANK OF BARODA(606985)
250 Khergam GJ-25-004-085-001/79819967
(Kakadveri) 		1125004000NRG24070720230100283 07/07/2023 RADHBEN VITHTHALBHAI DALVI 1125004WL006202 RADHBEN VITHTHALBHAI DALVI 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124347 DALVI RADHABEN VITHTHLBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Khergam GJ-25-004-085-001/79819968
(Kakadveri) 		1125004000NRG24070720230100284 07/07/2023 KANTABEN KANUBHAI NAYAK 1125004WL006202 KANTABEN KANUBHAI NAYAK 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124359 Kantaben Kanubhai Nayak BANK OF BARODA(606985)
252 Khergam GJ-25-004-085-001/79819969
(Kakadveri) 		1125004000NRG24070720230100285 07/07/2023 SUMNTIBEN DHIRUBHAI PADHER 1125004WL006202 SUMNTIBEN DHIRUBHAI PADHER 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124358 PADHER SUMANTIBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Khergam GJ-25-004-085-001/79819974
(Kakadveri) 		1125004000NRG24070720230100287 07/07/2023 PARVTIBEN SAVLUBHAI BHENSRA 1125004WL006202 PARVTIBEN SAVLUBHAI BHENSRA 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124355 Bhensara Parvtiben Savlubhai BANK OF BARODA(606985)
254 Khergam GJ-25-004-085-001/79819977
(Kakadveri) 		1125004000NRG24070720230100288 07/07/2023 SUKHLIBEN DEVJIBHAI JADAV 1125004WL006202 SUKHLIBEN DEVJIBHAI JADAV 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124357 SHUKHLIBEN DEVJIBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
255 Khergam GJ-25-004-085-001/79819978
(Kakadveri) 		1125004000NRG24070720230100289 07/07/2023 MINABEN DHIRUBHAI CHAUDHARI 1125004WL006202 MINABEN DHIRUBHAI CHAUDHARI 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124354 MEENABEN DHIRUBHAI CHAUDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
256 Khergam GJ-25-004-085-001/79819981
(Kakadveri) 		1125004000NRG24070720230100291 07/07/2023 DIMPALBEN GUNVANTBHAI GAVLI 1125004WL006202 DIMPALBEN GUNVANTBHAI GAVLI 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124346 DIMPALBEN GUNVANTBHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Khergam GJ-25-004-085-001/79819996
(Kakadveri) 		1125004000NRG24070720230100296 07/07/2023 MINABEN JAMSHUBHAI SAVRA 1125004WL006202 MINABEN JAMSHUBHAI SAVRA 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124379 MINABEN JAMSHUBHAI SAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Khergam GJ-25-004-085-001/79819997
(Kakadveri) 		1125004000NRG24070720230100297 07/07/2023 ILABEN RAMANBHAI PATEL 1125004WL006202 ILABEN RAMANBHAI PATEL 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124368 PATEL ILABEN RAMANBHAI BANK OF BARODA(606985)
259 Khergam GJ-25-004-085-001/79820000
(Kakadveri) 		1125004000NRG24070720230100300 07/07/2023 UKADBHAI KOLGHABHAI PATEL 1125004WL006202 UKADBHAI KOLGHABHAI PATEL 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124367 UKKADBHAI KOLDHABHAI PAVDI BARODA GUJARAT GRAMIN BANK(606995)
260 Khergam GJ-25-004-085-001/79820008
(Kakadveri) 		1125004000NRG24070720230100303 07/07/2023 BHARATIBEN BHARATBHAI 1125004WL006202 BHARATIBEN BHARATBHAI 00691 IPOS0000001 660 660 Processed 14/07/2023 3409124369 BHARATIBEN BHARATBHAI SAVRA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Khergam GJ-25-004-085-001/79820038
(Kakadveri) 		1125004000NRG24070720230100306 07/07/2023 silaben amratbhai 1125004WL006202 silaben amratbhai 00691 IPOS0000001 660 660 Rejected 14/07/2023 3409124376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16394 16394
Total 246980 246980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_070723APB_FTO_87910 Bank of Baroda BARB0AMADHA Amadhara 660
2 Khergam GJ1125006_070723APB_FTO_87910 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 72160
3 Khergam GJ1125006_070723APB_FTO_87910 Bank of Baroda BARB0BHAMBH Bhambha 18814
4 Khergam GJ1125006_070723APB_FTO_87910 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 100602
5 Khergam GJ1125006_070723APB_FTO_87910 Bank of Baroda BARB0NANDHA Nandhai 1654
6 Khergam GJ1125006_070723APB_FTO_87910 Bank of India BKID0002766 KHERGAM 6244
7 Khergam GJ1125006_070723APB_FTO_87910 Baroda Gujarat Gramin Bank BARB0BGGBXX Achhavani 1100
8 Khergam GJ1125006_070723APB_FTO_87910 Central Bank Of India CBIN0284785 CHIKHLI 3300
9 Khergam GJ1125006_070723APB_FTO_87910 Distt.Central Coop.Bank GSCB0VDC001 valsad 660
10 Khergam GJ1125006_070723APB_FTO_87910 Punjab National Bank PUNB0375400 V P ROAD, VALASAD 1320
11 Khergam GJ1125006_070723APB_FTO_87910 Punjab National Bank PUNB0722600 CHIKHALI 660
12 Khergam GJ1125006_070723APB_FTO_87910 State Bank of India SBIN0000546 CHIKHLI 1100
13 Khergam GJ1125006_070723APB_FTO_87910 State Bank of India SBIN0004914 RUMLA 5394
14 Khergam GJ1125006_070723APB_FTO_87910 State Bank of India SBIN0010987 KHERGAON 15598
15 Khergam GJ1125006_070723APB_FTO_87910 Union Bank of India UBIN0934135 KHERGAM 1320
16 Khergam GJ1125006_070723APB_FTO_87910 India Post Payments Bank IPOS0000001 NAVSARI 16394

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