Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:07 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_090523APB_FTO_23592
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-25-004-073-001/79816487
(Jamanpada) 		1125004000NRG24090520230025979 09/05/2023 Vanitaben Chimanbhai 1125004WL001595 Vanitaben Chimanbhai 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137774 VANITABEN CHIMANBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
2 Khergam GJ-25-004-073-001/79816554
(Jamanpada) 		1125004000NRG24090520230025980 09/05/2023 Kakduben Dalubhai 1125004WL001595 Kakduben Dalubhai 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137741 KAKDUBEN DALUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khergam GJ-25-004-073-001/79816566
(Jamanpada) 		1125004000NRG24090520230025992 09/05/2023 Dahiben Dhirubhai 1125004WL001596 Dahiben Dhirubhai 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137737 DAHIBEN DHIRUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
4 Khergam GJ-25-004-073-001/79816686
(Jamanpada) 		1125004000NRG24090520230025993 09/05/2023 RAMILABEN KALUBHAI VADHU 1125004WL001596 RAMILABEN KALUBHAI VADHU 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137724 RAMILABEN KALUBHAI VADHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Khergam GJ-25-004-073-001/79816695
(Jamanpada) 		1125004000NRG24090520230025962 09/05/2023 CHHANABHAI BUDHIYABHAI CHAUDHARI 1125004WL001594 CHHANABHAI BUDHIYABHAI CHAUDHARI 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137757 CHHANABHAI BUDHIYABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Khergam GJ-25-004-073-001/79816747
(Jamanpada) 		1125004000NRG24090520230025994 09/05/2023 AMRATBHAI RAVIYABHAI PATEL 1125004WL001596 AMRATBHAI RAVIYABHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 14/05/2023 1541137789 AMRATBHAI RAVIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Khergam GJ-25-004-073-001/79816822
(Jamanpada) 		1125004000NRG24090520230025938 09/05/2023 Tanujaben Jagdishbhai Garasiya 1125004WL001593 Tanujaben Jagdishbhai Garasiya 00045 BARB0BGGBXX 660 660 Processed 14/05/2023 1541137727 TANUJABEN RATILAL GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Khergam GJ-25-004-073-001/79816955
(Jamanpada) 		1125004000NRG24090520230025939 09/05/2023 GANESHBHAI TULJIBHAI PATEL 1125004WL001593 GANESHBHAI TULJIBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137725 GANESHBHAI TULJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khergam GJ-25-004-073-001/79817038
(Jamanpada) 		1125004000NRG24090520230025941 09/05/2023 URMILABEN JAYANTILAL MAHLA 1125004WL001593 URMILABEN JAYANTILAL MAHLA 00045 BARB0BGGBXX 660 660 Processed 14/05/2023 1541137775 MAHLA URMISHABEN JAYANTILAL BARODA GUJARAT GRAMIN BANK(606995)
10 Khergam GJ-25-004-073-001/79817059
(Jamanpada) 		1125004000NRG24090520230025942 09/05/2023 BHanuben ishvarbhai patel 1125004WL001593 BHanuben ishvarbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137726 BHANUBEN ISHVRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khergam GJ-25-004-073-001/79817061
(Jamanpada) 		1125004000NRG24090520230025943 09/05/2023 Ashaben mukeshbhai patel 1125004WL001593 Ashaben mukeshbhai patel 00045 BARB0BGGBXX 880 880 Processed 14/05/2023 1541137760 ASHABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khergam GJ-25-004-073-001/79817064
(Jamanpada) 		1125004000NRG24090520230025996 09/05/2023 Sunitaben Mahendrabhai Ganvit 1125004WL001596 Sunitaben Mahendrabhai Ganvit 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137736 SUNITABEN MAHENDRABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
13 Khergam GJ-25-004-073-001/79817077
(Jamanpada) 		1125004000NRG24090520230025945 09/05/2023 shantaben Arjunbhai chaudhari 1125004WL001593 shantaben Arjunbhai chaudhari 00045 BARB0BGGBXX 880 880 Processed 14/05/2023 1541137764 SHANTABEN ARJUNBHAI CHAUDHIRI BARODA GUJARAT GRAMIN BANK(606995)
14 Khergam GJ-25-004-073-001/798170779
(Jamanpada) 		1125004000NRG24090520230025997 09/05/2023 rekhaben Navinbhai bhimasen 1125004WL001596 rekhaben Navinbhai bhimasen 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137739 BHIMASEN REKHABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khergam GJ-25-004-073-001/798170781
(Jamanpada) 		1125004000NRG24090520230025998 09/05/2023 PARVATIBEN GAMANBHAI CHAUDHARI 1125004WL001596 PARVATIBEN GAMANBHAI CHAUDHARI 00045 BARB0BGGBXX 660 660 Processed 14/05/2023 1541137768 CHUADHRI PARVATIBEN GAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Khergam GJ-25-004-073-001/798170782
(Jamanpada) 		1125004000NRG24090520230025984 09/05/2023 Ashaben Sunilbhai garasiya 1125004WL001595 Ashaben Sunilbhai garasiya 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137717 ASHABEN SUNILBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Khergam GJ-25-004-073-001/798170785
(Jamanpada) 		1125004000NRG24090520230025947 09/05/2023 Gitaben Gamanbhai mahla 1125004WL001593 Gitaben Gamanbhai mahla 00045 BARB0BGGBXX 660 660 Processed 14/05/2023 1541137780 GITABEN GAMANBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khergam GJ-25-004-073-001/798170786
(Jamanpada) 		1125004000NRG24090520230025963 09/05/2023 Tarunaben Dhirubhai chaudhari 1125004WL001594 Tarunaben Dhirubhai chaudhari 00045 BARB0BGGBXX 1320 1320 Processed 13/05/2023 1541137792 TARUNABEN DHIRUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
19 Khergam GJ-25-004-073-001/798170788
(Jamanpada) 		1125004000NRG24090520230025999 09/05/2023 Sarasvatiben jivabhai chaudhari 1125004WL001596 Sarasvatiben jivabhai chaudhari 00045 BARB0BGGBXX 880 880 Processed 14/05/2023 1541137771 CHUADHRI SARASVATIBEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Khergam GJ-25-004-073-001/79817079
(Jamanpada) 		1125004000NRG24090520230026000 09/05/2023 Ushaben kalpeshbhai Chudhari 1125004WL001596 Ushaben kalpeshbhai Chudhari 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137779 CHUADHRI USHABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Khergam GJ-25-004-073-001/798170790
(Jamanpada) 		1125004000NRG24090520230025948 09/05/2023 Devaliben Babubhai mahla 1125004WL001593 Devaliben Babubhai mahla 00045 BARB0BGGBXX 880 880 Processed 14/05/2023 1541137731 DEVLIBEN BABUBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Khergam GJ-25-004-073-001/798170792
(Jamanpada) 		1125004000NRG24090520230026001 09/05/2023 somiben Navshubhai chaudhari 1125004WL001596 somiben Navshubhai chaudhari 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137782 SOMIBEN NAVSUBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Khergam GJ-25-004-073-001/798170793
(Jamanpada) 		1125004000NRG24090520230025985 09/05/2023 Laduben Manubhai mahla 1125004WL001595 Laduben Manubhai mahla 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137763 LADUBEN MANUBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Khergam GJ-25-004-073-001/798170794
(Jamanpada) 		1125004000NRG24090520230026002 09/05/2023 Jamnaben jayntibhai mahla 1125004WL001596 Jamnaben jayntibhai mahla 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137766 JAMNABEN JAYANTIBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Khergam GJ-25-004-073-001/798170804
(Jamanpada) 		1125004000NRG24090520230026004 09/05/2023 MInaben Dineshbhai patel 1125004WL001596 MInaben Dineshbhai patel 00045 BARB0BGGBXX 880 880 Processed 14/05/2023 1541137720 MINABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Khergam GJ-25-004-073-001/798170823
(Jamanpada) 		1125004000NRG24090520230025965 09/05/2023 kanubhai naginbhai patel 1125004WL001594 kanubhai naginbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137723 KANUBHAI NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Khergam GJ-25-004-073-001/798170824
(Jamanpada) 		1125004000NRG24090520230026007 09/05/2023 Lalitaben Ganpatbhai mishal 1125004WL001596 Lalitaben Ganpatbhai mishal 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137729 LALITABEN GANPATBHAI MISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Khergam GJ-25-004-073-001/798170828
(Jamanpada) 		1125004000NRG24090520230026013 09/05/2023 Baliben Aravindbhai patel 1125004WL001597 Baliben Aravindbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137734 BALIBEN ARAVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khergam GJ-25-004-073-001/798170832
(Jamanpada) 		1125004000NRG24090520230026015 09/05/2023 Jamnaben nareshbhai patel 1125004WL001597 Jamnaben nareshbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137735 JAMNABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Khergam GJ-25-004-073-001/798170861
(Jamanpada) 		1125004000NRG24090520230026009 09/05/2023 JAMNABEN GANPATBHAI PATEL 1125004WL001596 JAMNABEN GANPATBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 14/05/2023 1541137759 JAMANABEN GANPATBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
31 Khergam GJ-25-004-073-001/798170870
(Jamanpada) 		1125004000NRG24090520230025966 09/05/2023 RINABEN GOVINDBHAI BHADAKIYA 1125004WL001594 RINABEN GOVINDBHAI BHADAKIYA 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137772 RINABEN GOVINDBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Khergam GJ-25-004-073-001/798170882
(Jamanpada) 		1125004000NRG24090520230025986 09/05/2023 Shardaben Amratbhai patel 1125004WL001595 Shardaben Amratbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137733 SHARDABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Khergam GJ-25-004-073-001/798170887
(Jamanpada) 		1125004000NRG24090520230025968 09/05/2023 Somiben Ratilal patel 1125004WL001594 Somiben Ratilal patel 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137740 SOMIBEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Khergam GJ-25-004-073-001/798170889
(Jamanpada) 		1125004000NRG24090520230025949 09/05/2023 SHukhaliben Sonjibhai Mahla 1125004WL001593 SHukhaliben Sonjibhai Mahla 00045 BARB0BGGBXX 880 880 Processed 14/05/2023 1541137781 SUKHALIBEN SONJIBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Khergam GJ-25-004-073-001/798170906
(Jamanpada) 		1125004000NRG24090520230025950 09/05/2023 Gitaben Dilipbhai mahla 1125004WL001593 Gitaben Dilipbhai mahla 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137785 GITABEN DILIPBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Khergam GJ-25-004-073-001/798170909
(Jamanpada) 		1125004000NRG24090520230025970 09/05/2023 Nehaben sureshbhai Mahala 1125004WL001594 Nehaben sureshbhai Mahala 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137738 NEHABEN SURESHBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Khergam GJ-25-004-073-001/798170911
(Jamanpada) 		1125004000NRG24090520230025971 09/05/2023 Vanitaben Rajeshbhai thorat 1125004WL001594 Vanitaben Rajeshbhai thorat 00045 BARB0BGGBXX 220 220 Processed 14/05/2023 1541137783 VANITABEN RAJESHBHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
38 Khergam GJ-25-004-073-001/798170914
(Jamanpada) 		1125004000NRG24090520230026016 09/05/2023 Shilaben Jayeshbhai ganvit 1125004WL001597 Shilaben Jayeshbhai ganvit 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137777 SHILABEN JAYESHBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
39 Khergam GJ-25-004-073-001/798170915
(Jamanpada) 		1125004000NRG24090520230025951 09/05/2023 Jashuben Sanjaybhai patel 1125004WL001593 Jashuben Sanjaybhai patel 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137776 JASHUBEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
40 Khergam GJ-25-004-073-001/798170919
(Jamanpada) 		1125004000NRG24090520230025952 09/05/2023 Kailashben jagdishbhai Garasiya 1125004WL001593 Kailashben jagdishbhai Garasiya 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137784 KAILASHBEN JAGDISHBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Khergam GJ-25-004-073-001/798170932
(Jamanpada) 		1125004000NRG24090520230025953 09/05/2023 khandubhai Somabhai Mahakal 1125004WL001593 khandubhai Somabhai Mahakal 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137730 KHANDUBHAI SOMABHAI MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Khergam GJ-25-004-073-001/798170933
(Jamanpada) 		1125004000NRG24090520230025954 09/05/2023 Champaben Ganpatbhai Thorat 1125004WL001593 Champaben Ganpatbhai Thorat 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137786 CHAMPABEN GANPATBHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
43 Khergam GJ-25-004-073-001/798170940
(Jamanpada) 		1125004000NRG24090520230026018 09/05/2023 Savitaben babubhai patel 1125004WL001597 Savitaben babubhai patel 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137719 SAVITABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Khergam GJ-25-004-073-001/798170942
(Jamanpada) 		1125004000NRG24090520230026019 09/05/2023 Radkiben Naranbhai patel 1125004WL001597 Radkiben Naranbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137787 RADKIBEN NARANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Khergam GJ-25-004-073-001/798171025
(Jamanpada) 		1125004000NRG24090520230026021 09/05/2023 Ramilaben Chandubhai Deshamukh 1125004WL001597 Ramilaben Chandubhai Deshamukh 00045 BARB0BGGBXX 660 660 Processed 14/05/2023 1541137769 RAMILABEN CHANDUBHAI DESHAMUKH BARODA GUJARAT GRAMIN BANK(606995)
46 Khergam GJ-25-004-073-001/798171029
(Jamanpada) 		1125004000NRG24090520230025955 09/05/2023 Kamuben Mangubhai mahla 1125004WL001593 Kamuben Mangubhai mahla 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137788 KAMUBEN MANGUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
47 Khergam GJ-25-004-073-001/798171031
(Jamanpada) 		1125004000NRG24090520230025956 09/05/2023 bhikhiben jayntibhai patel 1125004WL001593 bhikhiben jayntibhai patel 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137721 BHIKHIBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 Khergam GJ-25-004-073-001/798171032
(Jamanpada) 		1125004000NRG24090520230025957 09/05/2023 Shardaben Raysingbhai patel 1125004WL001593 Shardaben Raysingbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137770 SHARDABEN RAYSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Khergam GJ-25-004-073-001/798171035
(Jamanpada) 		1125004000NRG24090520230025958 09/05/2023 Lataben Nareshbhai patel 1125004WL001593 Lataben Nareshbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137718 LATABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Khergam GJ-25-004-073-001/798171039
(Jamanpada) 		1125004000NRG24090520230026023 09/05/2023 Babliben shankarbhai patel 1125004WL001597 Babliben shankarbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137773 BABALIBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Khergam GJ-25-004-073-001/798171041
(Jamanpada) 		1125004000NRG24090520230026024 09/05/2023 Dipikaben Yogeshbhai patel 1125004WL001597 Dipikaben Yogeshbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137793 DIPIKABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Khergam GJ-25-004-073-001/798171047
(Jamanpada) 		1125004000NRG24090520230026025 09/05/2023 Sitaben Amratbhai patel 1125004WL001597 Sitaben Amratbhai patel 00045 BARB0BGGBXX 660 660 Processed 14/05/2023 1541137790 SITABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Khergam GJ-25-004-073-001/798171049
(Jamanpada) 		1125004000NRG24090520230025974 09/05/2023 urvashiben pankajbhai ganvit 1125004WL001594 urvashiben pankajbhai ganvit 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137758 URVASHI PANKAJBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
54 Khergam GJ-25-004-073-001/798171062
(Jamanpada) 		1125004000NRG24090520230025959 09/05/2023 Vanitaben Kantilal patel 1125004WL001593 Vanitaben Kantilal patel 00045 BARB0BGGBXX 1100 1100 Processed 14/05/2023 1541137767 VANITABEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Khergam GJ-25-004-073-001/798171078
(Jamanpada) 		1125004000NRG24090520230026026 09/05/2023 Lilaben Maheshbhai patel 1125004WL001597 Lilaben Maheshbhai patel 00045 BARB0BGGBXX 660 660 Processed 14/05/2023 1541137715 LILABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Khergam GJ-25-004-073-001/798171091
(Jamanpada) 		1125004000NRG24090520230025990 09/05/2023 Rekhaben Ballubhai patel 1125004WL001595 Rekhaben Ballubhai patel 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137778 REKHABEN BALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Khergam GJ-25-004-073-001/798171107
(Jamanpada) 		1125004000NRG24090520230025977 09/05/2023 gunaben bhanabhai patel 1125004WL001594 gunaben bhanabhai patel 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137761 GUNABEN BHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Khergam GJ-25-004-073-001/798171108
(Jamanpada) 		1125004000NRG24090520230025640 09/05/2023 Ramiben Govindbhai patel 1125004WL001578 Ramiben Govindbhai patel 00045 BARB0BGGBXX 1434 1434 Processed 14/05/2023 1541137762 RAMIBEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Khergam GJ-25-004-073-001/798171118
(Jamanpada) 		1125004000NRG24090520230026011 09/05/2023 Mayurbhai Karshanbhai Patel 1125004WL001596 Mayurbhai Karshanbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137722 MAYURBHAI KARSANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Khergam GJ-25-004-073-001/798171119
(Jamanpada) 		1125004000NRG24090520230025978 09/05/2023 uttambhai gulabbhai Patel 1125004WL001594 uttambhai gulabbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137728 UTTAMBHAI GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Khergam GJ-25-004-073-001/798171122
(Jamanpada) 		1125004000NRG24090520230025991 09/05/2023 Vanitaben Bhanubhai mahla 1125004WL001595 Vanitaben Bhanubhai mahla 00045 BARB0BGGBXX 1320 1320 Processed 14/05/2023 1541137765 VANITABEN BHANUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
62 Khergam GJ-25-004-073-001/798171126
(Jamanpada) 		1125004000NRG24090520230025641 09/05/2023 Dineshbhai Chandubhai Patel 1125004WL001578 Dineshbhai Chandubhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 14/05/2023 1541137732 DINESHBHAI CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Khergam GJ-25-004-073-001/798171128
(Jamanpada) 		1125004000NRG24090520230025643 09/05/2023 Bharatiben Vikrambhai Patel 1125004WL001578 Bharatiben Vikrambhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1541137791 BHARTIBEN VIKRAMBHAI PATEL BANK OF BARODA(606985)
64 Khergam GJ-25-004-074-001/79821272
(Debarpada) 		1125004000NRG24090520230025660 09/05/2023 DIPAKBHAI NARESHBHAI PATEL 1125004WL001580 DIPAKBHAI NARESHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 14/05/2023 1541137808 DIPAKBHAI NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Khergam GJ-25-004-076-001/7981811671
(Khergam) 		1125004000NRG24090520230025781 09/05/2023 rupeshkumar nanubhai patel 1125004WL001589 rupeshkumar nanubhai patel 00045 BARB0BGGBXX 2390 2390 Processed 13/05/2023 1541137807 RUPESHKUMAR NANUBHAI PATEL BANK OF BARODA(606985)
66 Khergam GJ-25-004-082-001/79811600
(Chimanpada) 		1125004000NRG24090520230025650 09/05/2023 MANJULABEN DHIRUBHAI 1125004WL001579 MANJULABEN DHIRUBHAI 00045 BARB0BGGBXX 1434 1434 Processed 13/05/2023 1541137842 PATEL MANJULABEN HDFC BANK LTD(607152)
SubTotal 76220 76220
67 Khergam GJ-25-004-082-001/79811633
(Chimanpada) 		1125004000NRG24090520230025651 09/05/2023 SITABEN KANTIBHAI 1125004WL001579 SITABEN KANTIBHAI 00045 BARB0DBDPUR 1434 1434 Processed 13/05/2023 1541137839 Mrs. SITABEN AMRATBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1434 1434
68 Khergam GJ-25-004-076-001/7981811814
(Khergam) 		1125004000NRG24090520230025753 09/05/2023 Govindbhai jagabhai patel 1125004WL001587 Govindbhai jagabhai patel 00045 BARB0GUNDLA 1100 1100 Processed 14/05/2023 1541137829 GOVINDBHAI JAGABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Khergam GJ-25-004-076-001/7981812009
(Khergam) 		1125004000NRG24090520230025767 09/05/2023 Jitendrabhai Ramanbhai Patel 1125004WL001587 Jitendrabhai Ramanbhai Patel 00045 BARB0GUNDLA 220 220 Processed 13/05/2023 1541137830 Jitendrabhai Ramanbhai Patel BANK OF BARODA(606985)
70 Khergam GJ-25-004-077-001/7977894
(Naranpor) 		1125004000NRG24090520230025669 09/05/2023 RAMUBHAI SHUKKARBHAI NAYAKA 1125004WL001582 RAMUBHAI SHUKKARBHAI NAYAKA 00045 BARB0GUNDLA 1434 1434 Processed 14/05/2023 1541137831 RAMUBHAI SHUKKARBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
71 Khergam GJ-25-004-073-001/79816755
(Jamanpada) 		1125004000NRG24090520230025995 09/05/2023 PRABHABEN MOHANBHAI GARASIYA 1125004WL001596 PRABHABEN MOHANBHAI GARASIYA 00045 BARB0KHERGA 1100 1100 Processed 13/05/2023 1541137687 PRABHABEN MOHANBHAI PATEL BANK OF BARODA(606985)
72 Khergam GJ-25-004-073-001/79816913
(Jamanpada) 		1125004000NRG24090520230025638 09/05/2023 RATILAL MAGANBHAI GANVIT 1125004WL001578 RATILAL MAGANBHAI GANVIT 00045 BARB0KHERGA 1434 1434 Rejected 13/05/2023 1541137716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Khergam GJ-25-004-073-001/79817005
(Jamanpada) 		1125004000NRG24090520230025983 09/05/2023 HANSHABEN BHARATBHAI MAHALA 1125004WL001595 HANSHABEN BHARATBHAI MAHALA 00045 BARB0KHERGA 1320 1320 Processed 13/05/2023 1541137747 Hansaben Bharatbhai Mahla BANK OF BARODA(606985)
74 Khergam GJ-25-004-073-001/79817010
(Jamanpada) 		1125004000NRG24090520230025940 09/05/2023 SUMANBEN BISTUBHAI GAYAN 1125004WL001593 SUMANBEN BISTUBHAI GAYAN 00045 BARB0KHERGA 1320 1320 Processed 13/05/2023 1541137746 Sumanben Bistubhai Gayan BANK OF BARODA(606985)
75 Khergam GJ-25-004-073-001/798170778
(Jamanpada) 		1125004000NRG24090520230025946 09/05/2023 CHHIMALIBEN CHHANABHAI GARASIYA 1125004WL001593 CHHIMALIBEN CHHANABHAI GARASIYA 00045 BARB0KHERGA 1320 1320 Processed 14/05/2023 1541137900 CHHIMALIBEN CHHANABHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Khergam GJ-25-004-073-001/798170810
(Jamanpada) 		1125004000NRG24090520230025964 09/05/2023 CHHANIBEN PRABHUBHAI PAVAR 1125004WL001594 CHHANIBEN PRABHUBHAI PAVAR 00045 BARB0KHERGA 1320 1320 Processed 14/05/2023 1541137889 CHHANIBEN PARBHUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Khergam GJ-25-004-073-001/798170874
(Jamanpada) 		1125004000NRG24090520230025967 09/05/2023 Kamuben Shankarbhai patel 1125004WL001594 Kamuben Shankarbhai patel 00045 BARB0KHERGA 1320 1320 Processed 14/05/2023 1541137745 KAMUBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Khergam GJ-25-004-073-001/798170924
(Jamanpada) 		1125004000NRG24090520230026017 09/05/2023 Radhaben Ranjitbhai patel 1125004WL001597 Radhaben Ranjitbhai patel 00045 BARB0KHERGA 1320 1320 Processed 13/05/2023 1541137885 RADHABEN RANJITBHAI PATEL BANK OF BARODA(606985)
79 Khergam GJ-25-004-073-001/798171028
(Jamanpada) 		1125004000NRG24090520230025988 09/05/2023 Snehalben jiteshbhai mahla 1125004WL001595 Snehalben jiteshbhai mahla 00045 BARB0KHERGA 1320 1320 Processed 13/05/2023 1541137901 Snehalben Jiteshbhai Mahla BANK OF BARODA(606985)
80 Khergam GJ-25-004-073-001/798171070
(Jamanpada) 		1125004000NRG24090520230026010 09/05/2023 Jamanaben kantibhai mahala 1125004WL001596 Jamanaben kantibhai mahala 00045 BARB0KHERGA 1320 1320 Processed 13/05/2023 1541137902 Jamanaben Kantibhai Mahala BANK OF BARODA(606985)
81 Khergam GJ-25-004-073-001/798171081
(Jamanpada) 		1125004000NRG24090520230025975 09/05/2023 Jashuben ishwarbhai patel 1125004WL001594 Jashuben ishwarbhai patel 00045 BARB0KHERGA 1320 1320 Processed 13/05/2023 1541137748 JASHUBEN ISHWARBHAI PATEL BANK OF BARODA(606985)
82 Khergam GJ-25-004-074-001/798212332
(Debarpada) 		1125004000NRG24090520230025653 09/05/2023 jayeshbhai Ishvarbhai patel 1125004WL001580 jayeshbhai Ishvarbhai patel 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137906 JAYESHBHAI ISHVARBHAI PATEL BANK OF INDIA(508505)
83 Khergam GJ-25-004-076-001/79817904
(Khergam) 		1125004000NRG24090520230025697 09/05/2023 Gamanbhai Jagabhai 1125004WL001587 Gamanbhai Jagabhai 00045 BARB0KHERGA 880 880 Processed 13/05/2023 1541137899 MR GAMANBHAI JAGABHAI PATEL STATE BANK OF INDIA(508548)
84 Khergam GJ-25-004-076-001/79818031
(Khergam) 		1125004000NRG24090520230025699 09/05/2023 NAYNABEN ASHOKBHAI PATEL 1125004WL001587 NAYNABEN ASHOKBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 14/05/2023 1541137692 NAYANABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Khergam GJ-25-004-076-001/79818052
(Khergam) 		1125004000NRG24090520230025701 09/05/2023 Miraben Uttambhai 1125004WL001587 Miraben Uttambhai 00045 BARB0KHERGA 1100 1100 Processed 14/05/2023 1541137883 MIRABEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Khergam GJ-25-004-076-001/798180732
(Khergam) 		1125004000NRG24090520230025706 09/05/2023 MANIBEN RAMESHBHAI PATEL 1125004WL001587 MANIBEN RAMESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 14/05/2023 1541137887 MANIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
87 Khergam GJ-25-004-076-001/798180784
(Khergam) 		1125004000NRG24090520230025778 09/05/2023 kamleshbhai shivlal patel 1125004WL001589 kamleshbhai shivlal patel 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137897 MR KAMLESHBHAI SHIVLAL PATEL STATE BANK OF INDIA(508548)
88 Khergam GJ-25-004-076-001/7981811418
(Khergam) 		1125004000NRG24090520230025777 09/05/2023 HINABEN RAKESHBHAI PATEL 1125004WL001588 HINABEN RAKESHBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137891 HINA RAKESHBHAI PATEL BANK OF BARODA(606985)
89 Khergam GJ-25-004-076-001/7981811418
(Khergam) 		1125004000NRG24090520230025776 09/05/2023 RAKESHBHAI CHIBABHAI PATEL 1125004WL001588 RAKESHBHAI CHIBABHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137884 RAKESHBHAI CHHIBABHAI PATEL BANK OF BARODA(606985)
90 Khergam GJ-25-004-076-001/7981811432
(Khergam) 		1125004000NRG24090520230025711 09/05/2023 GEETABEN JAYFBHAI PATEL 1125004WL001587 GEETABEN JAYFBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/05/2023 1541137895 Geetaben Jayufbhai Patel BANK OF BARODA(606985)
91 Khergam GJ-25-004-076-001/7981811577
(Khergam) 		1125004000NRG24090520230025715 09/05/2023 Padmaben Mohanbhai patel 1125004WL001587 Padmaben Mohanbhai patel 00045 BARB0KHERGA 1100 1100 Processed 14/05/2023 1541137888 PADMABEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Khergam GJ-25-004-076-001/7981811584
(Khergam) 		1125004000NRG24090520230025717 09/05/2023 Mohanbhai Ranchodbhai Patel 1125004WL001587 Mohanbhai Ranchodbhai Patel 00045 BARB0KHERGA 220 220 Processed 13/05/2023 1541137689 MOHANBHAI RANCHODBHAI PATEL BANK OF BARODA(606985)
93 Khergam GJ-25-004-076-001/798181169
(Khergam) 		1125004000NRG24090520230025737 09/05/2023 Minaben Ambubhai Patel 1125004WL001587 Minaben Ambubhai Patel 00045 BARB0KHERGA 1100 1100 Processed 14/05/2023 1541137688 MINABEN AMBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Khergam GJ-25-004-076-001/7981811829
(Khergam) 		1125004000NRG24090520230025783 09/05/2023 SHANTILAL M PATEL 1125004WL001589 SHANTILAL M PATEL 00045 BARB0KHERGA 2390 2390 Processed 14/05/2023 1541137836 SHANTILAL MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
95 Khergam GJ-25-004-076-001/7981811840
(Khergam) 		1125004000NRG24090520230025761 09/05/2023 JYOTIBEN NARESHBHAI PATEL 1125004WL001587 JYOTIBEN NARESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/05/2023 1541137892 JYOTIBEN NARESHBHAI PATEL BANK OF BARODA(606985)
96 Khergam GJ-25-004-076-001/7981811999
(Khergam) 		1125004000NRG24090520230025764 09/05/2023 Pritiben shashikantbhai patel 1125004WL001587 Pritiben shashikantbhai patel 00045 BARB0KHERGA 1320 1320 Processed 13/05/2023 1541137691 PRITIBEN SHASHIKANTBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
97 Khergam GJ-25-004-076-001/7981812000
(Khergam) 		1125004000NRG24090520230025765 09/05/2023 SHARDABEN RAMESHBHAI PATEL 1125004WL001587 SHARDABEN RAMESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 13/05/2023 1541137890 SHARDABEN RAMESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
98 Khergam GJ-25-004-076-001/7981812007
(Khergam) 		1125004000NRG24090520230025766 09/05/2023 Patel Manjulaben Parbhubhai 1125004WL001587 Patel Manjulaben Parbhubhai 00045 BARB0KHERGA 1100 1100 Processed 14/05/2023 1541137693 PATEL MANJULABEN PARBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Khergam GJ-25-004-076-001/7981812015
(Khergam) 		1125004000NRG24090520230025769 09/05/2023 Kalavatiben Kamleshbhai Patel 1125004WL001587 Kalavatiben Kamleshbhai Patel 00045 BARB0KHERGA 1320 1320 Processed 14/05/2023 1541137896 KALAVATIBEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Khergam GJ-25-004-076-001/798181243
(Khergam) 		1125004000NRG24090520230025773 09/05/2023 PATEL BABUBHAI KHANDUBHA 1125004WL001587 PATEL BABUBHAI KHANDUBHA 00045 BARB0KHERGA 880 880 Processed 13/05/2023 1541137898 Babubhai Khandubhai Patel BANK OF BARODA(606985)
101 Khergam GJ-25-004-077-001/7978014
(Naranpor) 		1125004000NRG24090520230025674 09/05/2023 BHARATBHAI SHANKARBHAI PATEL 1125004WL001582 BHARATBHAI SHANKARBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137749 BHARATBHAI SHANKARBHAI PATEL BANK OF BARODA(606985)
102 Khergam GJ-25-004-079-001/797777979
(Bhervi) 		1125004000NRG24090520230025691 09/05/2023 VAJIRBHAI RUPLABHAI PATEL 1125004WL001586 VAJIRBHAI RUPLABHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137752 VAJIRBHAI RUPLABHAI PATEL BANK OF BARODA(606985)
103 Khergam GJ-25-004-079-001/797778326
(Bhervi) 		1125004000NRG24090520230025692 09/05/2023 Hetalkumari Hemantbhai Patel 1125004WL001586 Hetalkumari Hemantbhai Patel 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137837 HETALKUMARI HEMANTBHAI PATEL BANK OF BARODA(606985)
104 Khergam GJ-25-004-079-001/7977868
(Bhervi) 		1125004000NRG24090520230025696 09/05/2023 Patel Nensikumari Rakeshkumar 1125004WL001586 Patel Nensikumari Rakeshkumar 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137893 NENSIKUMARI DHANESHBHAI PATEL BANK OF BARODA(606985)
105 Khergam GJ-25-004-082-001/797811910
(Chimanpada) 		1125004000NRG24090520230025645 09/05/2023 DESHMUKH DHARMISHTHABEN BHUPESHBHAI 1125004WL001579 DESHMUKH DHARMISHTHABEN BHUPESHBHAI 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137690 DESHMUKH DHARMISHTHABEN BHUPESHBHAI BANK OF BARODA(606985)
106 Khergam GJ-25-004-082-001/79811496
(Chimanpada) 		1125004000NRG24090520230025647 09/05/2023 KALAVATIBEN MAHESHBHAI 1125004WL001579 KALAVATIBEN MAHESHBHAI 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137751 MRS KALAVATIBEN MAHESHBHAI DESHMUKH STATE BANK OF INDIA(508548)
107 Khergam GJ-25-004-082-001/79811591
(Chimanpada) 		1125004000NRG24090520230025649 09/05/2023 SANGITABEN ARUNBHAI 1125004WL001579 SANGITABEN ARUNBHAI 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137750 SANGITABEN ARUNBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
108 Khergam GJ-25-004-083-001/4461510
(Gauri) 		1125004000NRG24090520230025661 09/05/2023 SHARUBEN VINODBHAI 1125004WL001581 SHARUBEN VINODBHAI 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137753 Mrs. SHARUBEN VINODBHAI NAYAK CENTRAL BANK OF INDIA(607115)
109 Khergam GJ-25-004-083-001/7977792
(Gauri) 		1125004000NRG24090520230025664 09/05/2023 NILESHBHAI SHANKARBHAI PATEL 1125004WL001581 NILESHBHAI SHANKARBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137905 NILESHBHAI SHANKARBHAI PATEL BANK OF BARODA(606985)
110 Khergam GJ-25-004-084-001/7979331
(Vadpada) 		1125004000NRG24090520230025677 09/05/2023 RAMANBHAI DEVJIBHAI 1125004WL001583 RAMANBHAI DEVJIBHAI 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137904 RAMANBHAI DEVAJIBHAI NAYAK HDFC BANK LTD(607152)
111 Khergam GJ-25-004-084-001/7979397
(Vadpada) 		1125004000NRG24090520230025679 09/05/2023 ZAVERBHAI MAGANBHAI 1125004WL001583 ZAVERBHAI MAGANBHAI 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137886 ZAVERBHAI MAGANBHAI NAIK BANK OF BARODA(606985)
112 Khergam GJ-25-004-084-001/9797456
(Vadpada) 		1125004000NRG24090520230025682 09/05/2023 Ganeshbhai Premabhai Patel 1125004WL001583 Ganeshbhai Premabhai Patel 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137894 GANESHBHAI PREMABHAI PATEL BANK OF BARODA(606985)
113 Khergam GJ-25-004-084-001/9797457
(Vadpada) 		1125004000NRG24090520230025683 09/05/2023 Babaliben Rajeshbhai Rathod 1125004WL001583 Babaliben Rajeshbhai Rathod 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137903 BABLIBEN RAJESHBHAI RATHOD BANK OF BARODA(606985)
114 Khergam GJ-25-004-084-001/9797458
(Vadpada) 		1125004000NRG24090520230025684 09/05/2023 Vashantiben Dineshbhai Nayak 1125004WL001583 Vashantiben Dineshbhai Nayak 00045 BARB0KHERGA 1434 1434 Processed 13/05/2023 1541137835 VASANTIBEN DINESHBHAI NAYAK BANK OF BARODA(606985)
SubTotal 57796 57796
115 Khergam GJ-25-004-083-001/7978025
(Gauri) 		1125004000NRG24090520230025666 09/05/2023 ANJANABEN RAMESHBHAI NAYAK 1125004WL001581 ANJANABEN RAMESHBHAI NAYAK 00045 BARB0NANDHA 1434 1434 Processed 13/05/2023 1541137834 ANJANABEN RAMESHBHAI NAYAK BANK OF BARODA(606985)
SubTotal 1434 1434
116 Khergam GJ-25-004-076-001/7981811449
(Khergam) 		1125004000NRG24090520230025712 09/05/2023 MOHANBHAI RAVJIBHAI PATEL 1125004WL001587 MOHANBHAI RAVJIBHAI PATEL 00045 BARB0PITHAX 1320 1320 Processed 14/05/2023 1541137698 MOHANBHAI RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
117 Khergam GJ-25-004-076-001/7981811458
(Khergam) 		1125004000NRG24090520230025714 09/05/2023 SUMITRABEN MANGUBHAI PATEL 1125004WL001587 SUMITRABEN MANGUBHAI PATEL 00045 BARB0PITHAX 1100 1100 Processed 14/05/2023 1541137697 SUMITRABEN MANGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Khergam GJ-25-004-077-001/7977956
(Naranpor) 		1125004000NRG24090520230025672 09/05/2023 KISHORBHAI BABUBHAI PATEL 1125004WL001582 KISHORBHAI BABUBHAI PATEL 00045 BARB0PITHAX 1434 1434 Processed 13/05/2023 1541137696 KISHORBHAI BABUBHAI PATEL BANK OF BARODA(606985)
SubTotal 3854 3854
119 Khergam GJ-25-004-073-001/798170803
(Jamanpada) 		1125004000NRG24090520230026003 09/05/2023 Sumatiben Ravubhai Bhadakiya 1125004WL001596 Sumatiben Ravubhai Bhadakiya 00048 BKID0002766 1320 1320 Processed 14/05/2023 1541137705 SUMATIBEN RAVUBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Khergam GJ-25-004-073-001/798170805
(Jamanpada) 		1125004000NRG24090520230026005 09/05/2023 Kokilaben Navinbhai patel 1125004WL001596 Kokilaben Navinbhai patel 00048 BKID0002766 1320 1320 Processed 14/05/2023 1541137743 KOKILABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Khergam GJ-25-004-073-001/798170829
(Jamanpada) 		1125004000NRG24090520230026014 09/05/2023 Chandaben Rajeshbhai bhadakiya 1125004WL001597 Chandaben Rajeshbhai bhadakiya 00048 BKID0002766 1320 1320 Processed 14/05/2023 1541137707 CHANDABEN RAJESHBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Khergam GJ-25-004-073-001/798170837
(Jamanpada) 		1125004000NRG24090520230026008 09/05/2023 SITABEN NIRMALBHAI MAHALA 1125004WL001596 SITABEN NIRMALBHAI MAHALA 00048 BKID0002766 660 660 Processed 13/05/2023 1541137712 Sitaben Nirmalbhai Mahala BANK OF BARODA(606985)
123 Khergam GJ-25-004-073-001/798170888
(Jamanpada) 		1125004000NRG24090520230025969 09/05/2023 Manishaben Pramodbhai pavar 1125004WL001594 Manishaben Pramodbhai pavar 00048 BKID0002766 1320 1320 Processed 14/05/2023 1541137706 PAVAR MANISHABEN PRAMODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Khergam GJ-25-004-073-001/798171010
(Jamanpada) 		1125004000NRG24090520230025973 09/05/2023 Kantaben nanjibhai mahala 1125004WL001594 Kantaben nanjibhai mahala 00048 BKID0002766 1320 1320 Processed 13/05/2023 1541137713 KANTABEN NANJIBHAI MAHALA BANK OF INDIA(508505)
125 Khergam GJ-25-004-073-001/798171076
(Jamanpada) 		1125004000NRG24090520230025989 09/05/2023 Sumitraben Bachubhai patel 1125004WL001595 Sumitraben Bachubhai patel 00048 BKID0002766 1320 1320 Processed 13/05/2023 1541137703 SUMITRABEN BACHUBHAI PATEL BANK OF INDIA(508505)
126 Khergam GJ-25-004-073-001/798171096
(Jamanpada) 		1125004000NRG24090520230025976 09/05/2023 Jinalben Dalubhai Ganvit 1125004WL001594 Jinalben Dalubhai Ganvit 00048 BKID0002766 1320 1320 Processed 13/05/2023 1541137702 JINALBEN DALUBHAI GANVIT BANK OF INDIA(508505)
127 Khergam GJ-25-004-074-001/798212585
(Debarpada) 		1125004000NRG24090520230025657 09/05/2023 GANESHBHAI VAJIRBHAI PATEL 1125004WL001580 GANESHBHAI VAJIRBHAI PATEL 00048 BKID0002766 1434 1434 Processed 14/05/2023 1541137708 GANESHBHAI VAJIRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Khergam GJ-25-004-074-001/798212586
(Debarpada) 		1125004000NRG24090520230025658 09/05/2023 SURESHBHAI FULAJIBHAI PATEL 1125004WL001580 SURESHBHAI FULAJIBHAI PATEL 00048 BKID0002766 1434 1434 Processed 13/05/2023 1541137742 MR SURESHBHAI FULJIBHAI PATEL STATE BANK OF INDIA(508548)
129 Khergam GJ-25-004-074-001/798212591
(Debarpada) 		1125004000NRG24090520230025659 09/05/2023 Hasamukhbhai Chhotubhai patel 1125004WL001580 Hasamukhbhai Chhotubhai patel 00048 BKID0002766 1434 1434 Processed 13/05/2023 1541137709 HASHMUKHBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
130 Khergam GJ-25-004-076-001/798180569
(Khergam) 		1125004000NRG24090520230025703 09/05/2023 VIPULBHAI UTTAMBHAI PATEL 1125004WL001587 VIPULBHAI UTTAMBHAI PATEL 00048 BKID0002766 1320 1320 Processed 13/05/2023 1541137714 VIPULKUMAR UTTAMBHAI PATEL BANK OF INDIA(508505)
131 Khergam GJ-25-004-076-001/7981811836
(Khergam) 		1125004000NRG24090520230025757 09/05/2023 CHANCHALBEN BHAGUBHAI PATEL 1125004WL001587 CHANCHALBEN BHAGUBHAI PATEL 00048 BKID0002766 1100 1100 Processed 14/05/2023 1541137701 CHANCHALBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Khergam GJ-25-004-076-001/7981811844
(Khergam) 		1125004000NRG24090520230025762 09/05/2023 LATABEN KETANBHAI PATEL 1125004WL001587 LATABEN KETANBHAI PATEL 00048 BKID0002766 1320 1320 Processed 14/05/2023 1541137700 LATABEN KETANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Khergam GJ-25-004-076-001/798181244
(Khergam) 		1125004000NRG24090520230025774 09/05/2023 BHARATBHAI JAGABHAI PATEL 1125004WL001587 BHARATBHAI JAGABHAI PATEL 00048 BKID0002766 880 880 Processed 14/05/2023 1541137710 PATEL BHARATBHAI JAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Khergam GJ-25-004-083-001/7978057
(Gauri) 		1125004000NRG24090520230025667 09/05/2023 SUKHANBEN DAHYABHAI NAYKA 1125004WL001581 SUKHANBEN DAHYABHAI NAYKA 00048 BKID0002766 1434 1434 Processed 13/05/2023 1541137711 SUKHANBEN DAHYABHAI NAYAKA BANK OF INDIA(508505)
135 Khergam GJ-25-004-084-001/7979373
(Vadpada) 		1125004000NRG24090520230025678 09/05/2023 GULIBEN PRAKASHBHAI 1125004WL001583 GULIBEN PRAKASHBHAI 00048 BKID0002766 1434 1434 Processed 14/05/2023 1541137704 NAYAK GULIBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21690 21690
136 Khergam GJ-25-004-074-001/798212527
(Debarpada) 		1125004000NRG24090520230025656 09/05/2023 Darshanaben shaileshbhai patel 1125004WL001580 Darshanaben shaileshbhai patel 00114 GSCB0VDC001 1434 1434 Processed 13/05/2023 1541137695 DARSHANABEN SHAILESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
137 Khergam GJ-25-004-082-001/797811774
(Chimanpada) 		1125004000NRG24090520230025644 09/05/2023 LILABEN NATUBHAI DESHMUKH 1125004WL001579 LILABEN NATUBHAI DESHMUKH 00114 GSCB0VDC001 1434 1434 Processed 13/05/2023 1541137744 LILABEN NATUBHAI DESHMUKH VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 2868 2868
138 Khergam GJ-25-004-073-001/798171084
(Jamanpada) 		1125004000NRG24090520230025639 09/05/2023 Jayshreben Ashokbhai Patel 1125004WL001578 Jayshreben Ashokbhai Patel 00152 HDFC0003375 1434 1434 Processed 14/05/2023 1541137833 JAYSHRIBEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
139 Khergam GJ-25-004-079-001/797778328
(Bhervi) 		1125004000NRG24090520230025694 09/05/2023 Sonalben Jayeshbhai Patel 1125004WL001586 Sonalben Jayeshbhai Patel 00152 HDFC0003375 1434 1434 Processed 13/05/2023 1541137832 PATEL SONALBEN JAYESHBHAI HDFC BANK LTD(607152)
SubTotal 2868 2868
140 Khergam GJ-25-004-083-001/7977846
(Gauri) 		1125004000NRG24090520230025665 09/05/2023 DIPAKBHAI BABUBHAI PATEL 1125004WL001581 DIPAKBHAI BABUBHAI PATEL 00165 IBKL0000319 1434 1434 Processed 13/05/2023 1541137694 DIPAKBHAI BABUBHAI PATEL IDBI BANK(607095)
SubTotal 1434 1434
141 Khergam GJ-25-004-073-001/798170905
(Jamanpada) 		1125004000NRG24090520230025987 09/05/2023 Gajariben Lahanbhai Mahala 1125004WL001595 Gajariben Lahanbhai Mahala 00354 PUNB0722600 1320 1320 Processed 14/05/2023 1541137838 GAJARIBEN LAHANBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
142 Khergam GJ-25-004-073-001/79816768
(Jamanpada) 		1125004000NRG24090520230025937 09/05/2023 minaben vanatibhai 1125004WL001593 minaben vanatibhai 00415 SBIN0004914 1100 1100 Processed 14/05/2023 1541137810 MINABEN VANTIBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Khergam GJ-25-004-073-001/798171127
(Jamanpada) 		1125004000NRG24090520230025642 09/05/2023 Sarojbhai Kantilal Patel 1125004WL001578 Sarojbhai Kantilal Patel 00415 SBIN0004914 1434 1434 Processed 13/05/2023 1541137811 MR SAROJBHAI KANTILAL PATEL STATE BANK OF INDIA(508548)
SubTotal 2534 2534
144 Khergam GJ-25-004-073-001/79816558
(Jamanpada) 		1125004000NRG24090520230025981 09/05/2023 Urmilaben Dalpatbhai 1125004WL001595 Urmilaben Dalpatbhai 00415 SBIN0010987 1320 1320 Processed 14/05/2023 1541137798 URMILABEN DALPATBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
145 Khergam GJ-25-004-073-001/79816576
(Jamanpada) 		1125004000NRG24090520230025961 09/05/2023 Kantibhai Laxubhai 1125004WL001594 Kantibhai Laxubhai 00415 SBIN0010987 1320 1320 Processed 14/05/2023 1541137797 KANTILAL LAXUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
146 Khergam GJ-25-004-073-001/79817063
(Jamanpada) 		1125004000NRG24090520230025944 09/05/2023 Satishbhai Ramanbhai patel 1125004WL001593 Satishbhai Ramanbhai patel 00415 SBIN0010987 1320 1320 Processed 13/05/2023 1541137813 SATISHBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
147 Khergam GJ-25-004-073-001/798170816
(Jamanpada) 		1125004000NRG24090520230026006 09/05/2023 Varshaben shaileshbhai mishal 1125004WL001596 Varshaben shaileshbhai mishal 00415 SBIN0010987 1100 1100 Processed 14/05/2023 1541137823 VARSHABEN SHAILESHBHAI MISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Khergam GJ-25-004-073-001/798170827
(Jamanpada) 		1125004000NRG24090520230026012 09/05/2023 Naynaben Amratbhai patel 1125004WL001597 Naynaben Amratbhai patel 00415 SBIN0010987 1320 1320 Processed 14/05/2023 1541137818 NAYNABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 Khergam GJ-25-004-073-001/798170956
(Jamanpada) 		1125004000NRG24090520230025972 09/05/2023 Pinalben Jagdishbhai patel 1125004WL001594 Pinalben Jagdishbhai patel 00415 SBIN0010987 1320 1320 Processed 13/05/2023 1541137820 MS PINALBEN JAGDISHBHAI PATEL STATE BANK OF INDIA(508548)
150 Khergam GJ-25-004-073-001/798171009
(Jamanpada) 		1125004000NRG24090520230026020 09/05/2023 Manishaben Bipinbhai patel 1125004WL001597 Manishaben Bipinbhai patel 00415 SBIN0010987 660 660 Processed 14/05/2023 1541137821 MANISHABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
151 Khergam GJ-25-004-074-001/798212348
(Debarpada) 		1125004000NRG24090520230025654 09/05/2023 VINODBHAI CHANDUBHAI PATEL 1125004WL001580 VINODBHAI CHANDUBHAI PATEL 00415 SBIN0010987 1434 1434 Processed 13/05/2023 1541137840 VINODBHAI CHANDUBHAI PATEL BANK OF INDIA(508505)
152 Khergam GJ-25-004-074-001/798212380
(Debarpada) 		1125004000NRG24090520230025655 09/05/2023 MAHESHBHAI GULABBHAI PATEL 1125004WL001580 MAHESHBHAI GULABBHAI PATEL 00415 SBIN0010987 1434 1434 Processed 13/05/2023 1541137809 MAHESHBHAI GULABBHAI PATEL BANK OF BARODA(606985)
153 Khergam GJ-25-004-076-001/798180153-B
(Khergam) 		1125004000NRG24090520230025698 09/05/2023 BABLIBEN ARVINDBHAI PATEL 1125004WL001587 BABLIBEN ARVINDBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 14/05/2023 1541137805 BABALIBEN ARAVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 Khergam GJ-25-004-076-001/79818054
(Khergam) 		1125004000NRG24090520230025702 09/05/2023 Sumitraben Hemantbhai 1125004WL001587 Sumitraben Hemantbhai 00415 SBIN0010987 1320 1320 Processed 13/05/2023 1541137819 MRS SUMITRABEN HEMANTBHAI PATEL STATE BANK OF INDIA(508548)
155 Khergam GJ-25-004-076-001/798180738
(Khergam) 		1125004000NRG24090520230025707 09/05/2023 HANSABEN JAGADISHBHAI PATEL 1125004WL001587 HANSABEN JAGADISHBHAI PATEL 00415 SBIN0010987 880 880 Processed 14/05/2023 1541137812 HANSABEN JAGADISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Khergam GJ-25-004-076-001/798181090
(Khergam) 		1125004000NRG24090520230025709 09/05/2023 Nirmalaben Rajeshbhai Patel 1125004WL001587 Nirmalaben Rajeshbhai Patel 00415 SBIN0010987 220 220 Processed 14/05/2023 1541137795 NIRMALABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 Khergam GJ-25-004-076-001/7981811400
(Khergam) 		1125004000NRG24090520230025710 09/05/2023 PANKAJBHAI RAMESHBHAI PATEL 1125004WL001587 PANKAJBHAI RAMESHBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 14/05/2023 1541137801 PATEL PANKAJKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Khergam GJ-25-004-076-001/7981811547
(Khergam) 		1125004000NRG24090520230025779 09/05/2023 ALPESHKUMAR SHANKARBHAI PATEL 1125004WL001589 ALPESHKUMAR SHANKARBHAI PATEL 00415 SBIN0010987 2390 2390 Rejected 13/05/2023 1541137817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Khergam GJ-25-004-076-001/7981811613
(Khergam) 		1125004000NRG24090520230025724 09/05/2023 SHAILESHBHAI GAMANBHAI PATEL 1125004WL001587 SHAILESHBHAI GAMANBHAI PATEL 00415 SBIN0010987 220 220 Processed 13/05/2023 1541137825 MR SHILESHBHAI GAMANBHAI PATEL STATE BANK OF INDIA(508548)
160 Khergam GJ-25-004-076-001/7981811617
(Khergam) 		1125004000NRG24090520230025726 09/05/2023 JAMMABEN DHANESHBHAI PATEL 1125004WL001587 JAMMABEN DHANESHBHAI PATEL 00415 SBIN0010987 440 440 Processed 14/05/2023 1541137824 JAMNABEN DHANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Khergam GJ-25-004-076-001/7981811665
(Khergam) 		1125004000NRG24090520230025731 09/05/2023 AJAYKUMAR CHHANABHAI VAGHIYA 1125004WL001587 AJAYKUMAR CHHANABHAI VAGHIYA 00415 SBIN0010987 660 660 Processed 13/05/2023 1541137826 MR AJAYKUMAR CHHANABHAI VAGHIYA STATE BANK OF INDIA(508548)
162 Khergam GJ-25-004-076-001/7981811822
(Khergam) 		1125004000NRG24090520230025755 09/05/2023 SOMIBAHEN CHHGANBHAI PATEL 1125004WL001587 SOMIBAHEN CHHGANBHAI PATEL 00415 SBIN0010987 220 220 Processed 14/05/2023 1541137804 SOMIBEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Khergam GJ-25-004-076-001/7981811838
(Khergam) 		1125004000NRG24090520230025759 09/05/2023 INDUBEN BHIKHUBHAI PATEL 1125004WL001587 INDUBEN BHIKHUBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 14/05/2023 1541137828 INDUBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Khergam GJ-25-004-076-001/7981811839
(Khergam) 		1125004000NRG24090520230025760 09/05/2023 KOKILABEN KANUBHAI PATEL 1125004WL001587 KOKILABEN KANUBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 14/05/2023 1541137841 KOKILABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Khergam GJ-25-004-076-001/7981811959
(Khergam) 		1125004000NRG24090520230025763 09/05/2023 SURESHBHAI RAMESHBHAI PATEL 1125004WL001587 SURESHBHAI RAMESHBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 13/05/2023 1541137806 MR SURESHKUMAR RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
166 Khergam GJ-25-004-076-001/7981812012
(Khergam) 		1125004000NRG24090520230025768 09/05/2023 Jerambhai Buchabhai Patel 1125004WL001587 Jerambhai Buchabhai Patel 00415 SBIN0010987 880 880 Processed 14/05/2023 1541137815 JERAMBHAI BUCHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
167 Khergam GJ-25-004-076-001/7981812022
(Khergam) 		1125004000NRG24090520230025771 09/05/2023 Shilaben Harshadbhai patel 1125004WL001587 Shilaben Harshadbhai patel 00415 SBIN0010987 1100 1100 Processed 14/05/2023 1541137822 SHILABEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 Khergam GJ-25-004-076-001/798181268
(Khergam) 		1125004000NRG24090520230025775 09/05/2023 GAJRABEN RAJESHBHAI PATEL 1125004WL001587 GAJRABEN RAJESHBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 14/05/2023 1541137814 GAJRABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
169 Khergam GJ-25-004-077-001/7977900
(Naranpor) 		1125004000NRG24090520230025670 09/05/2023 SUMANBHAI CHHAGANBHAI PATEL 1125004WL001582 SUMANBHAI CHHAGANBHAI PATEL 00415 SBIN0010987 1434 1434 Processed 13/05/2023 1541137796 SUMANBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
170 Khergam GJ-25-004-077-001/7977928
(Naranpor) 		1125004000NRG24090520230025671 09/05/2023 DINESHBHAI RAMANBHAI PATEL 1125004WL001582 DINESHBHAI RAMANBHAI PATEL 00415 SBIN0010987 1434 1434 Processed 13/05/2023 1541137800 MR DINESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
171 Khergam GJ-25-004-077-001/7977976
(Naranpor) 		1125004000NRG24090520230025673 09/05/2023 RAJNIKANT PARBHUBHAI PATEL 1125004WL001582 RAJNIKANT PARBHUBHAI PATEL 00415 SBIN0010987 1434 1434 Processed 13/05/2023 1541137794 RAJNIKANT PARBHUABAI PATEL BANK OF BARODA(606985)
172 Khergam GJ-25-004-079-001/797778329
(Bhervi) 		1125004000NRG24090520230025695 09/05/2023 Patel Udaykumar Pravinbhai 1125004WL001586 Patel Udaykumar Pravinbhai 00415 SBIN0010987 1434 1434 Processed 13/05/2023 1541137802 UDAYBHAI PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
173 Khergam GJ-25-004-080-001/97818911
(Peladi Bhervi) 		1125004000NRG24090520230026053 09/05/2023 MITALBEN AJAYBHAI PATEL 1125004WL001600 MITALBEN AJAYBHAI PATEL 00415 SBIN0010987 2629 2629 Processed 13/05/2023 1541137843 MITALBEN AJAYBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
174 Khergam GJ-25-004-082-001/79811587
(Chimanpada) 		1125004000NRG24090520230025648 09/05/2023 GOKULBHAI FULABHAI 1125004WL001579 GOKULBHAI FULABHAI 00415 SBIN0010987 1434 1434 Processed 13/05/2023 1541137803 GOKULBHAI FULABHAI PATEL BANK OF BARODA(606985)
175 Khergam GJ-25-004-082-001/79811766
(Chimanpada) 		1125004000NRG24090520230025652 09/05/2023 CHHIBUBHAI MAKANBHAI GANVIT 1125004WL001579 CHHIBUBHAI MAKANBHAI GANVIT 00415 SBIN0010987 1434 1434 Processed 13/05/2023 1541137799 MR CHHIBUBHAI MAKANBHAI GANVIT STATE BANK OF INDIA(508548)
176 Khergam GJ-25-004-083-001/7977746
(Gauri) 		1125004000NRG24090520230025662 09/05/2023 HARESHBHAI JERAMBHAI 1125004WL001581 HARESHBHAI JERAMBHAI 00415 SBIN0010987 1434 1434 Processed 13/05/2023 1541137844 HARESHBHAI JERAMBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
177 Khergam GJ-25-004-083-001/7978132
(Gauri) 		1125004000NRG24090520230025668 09/05/2023 VANITABEN RAMANBHAI PATEL 1125004WL001581 VANITABEN RAMANBHAI PATEL 00415 SBIN0010987 1434 1434 Processed 13/05/2023 1541137827 VANITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
178 Khergam GJ-25-004-084-001/7979538
(Vadpada) 		1125004000NRG24090520230025680 09/05/2023 Prabhakarbhai ishverbhai rathod 1125004WL001583 Prabhakarbhai ishverbhai rathod 00415 SBIN0010987 1434 1434 Processed 13/05/2023 1541137699 MR PRABHAKAR ISHVARBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 42573 42573
179 Khergam GJ-25-004-073-001/798171037
(Jamanpada) 		1125004000NRG24090520230026022 09/05/2023 Tinaben Alpeshbhai patel 1125004WL001597 Tinaben Alpeshbhai patel 00468 UBIN0934135 1320 1320 Processed 14/05/2023 1541137816 TINABEN ALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1320 1320
180 Khergam GJ-25-004-073-001/79816562
(Jamanpada) 		1125004000NRG24090520230025960 09/05/2023 Kalavatiben Ramanbhai 1125004WL001594 Kalavatiben Ramanbhai 00691 IPOS0000001 1320 1320 Processed 14/05/2023 1541137845 CHUADHRI KALAVATIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Khergam GJ-25-004-076-001/79818047
(Khergam) 		1125004000NRG24090520230025700 09/05/2023 Lilaben Chhibubhai 1125004WL001587 Lilaben Chhibubhai 00691 IPOS0000001 1100 1100 Processed 14/05/2023 1541137855 LILABEN CHHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 Khergam GJ-25-004-076-001/798180717
(Khergam) 		1125004000NRG24090520230025704 09/05/2023 gangaben ambelalbhai patel 1125004WL001587 gangaben ambelalbhai patel 00691 IPOS0000001 1100 1100 Processed 14/05/2023 1541137857 GANGABEN AMBELALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
183 Khergam GJ-25-004-076-001/798180728
(Khergam) 		1125004000NRG24090520230025705 09/05/2023 bhartiben ratilal patel 1125004WL001587 bhartiben ratilal patel 00691 IPOS0000001 880 880 Processed 14/05/2023 1541137849 BHARTIBEN RATILALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Khergam GJ-25-004-076-001/798180775
(Khergam) 		1125004000NRG24090520230025708 09/05/2023 maniben kantibhai vaghiya 1125004WL001587 maniben kantibhai vaghiya 00691 IPOS0000001 880 880 Processed 14/05/2023 1541137862 MANIBEN KANTIBHAI VAGHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Khergam GJ-25-004-076-001/7981811454
(Khergam) 		1125004000NRG24090520230025713 09/05/2023 MOHANBHAI KOYABHAI PATEL 1125004WL001587 MOHANBHAI KOYABHAI PATEL 00691 IPOS0000001 1320 1320 Processed 14/05/2023 1541137873 MOHANBHAI KOYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
186 Khergam GJ-25-004-076-001/7981811580
(Khergam) 		1125004000NRG24090520230025716 09/05/2023 Savitaben makanbhai pate 1125004WL001587 Savitaben makanbhai pate 00691 IPOS0000001 880 880 Processed 14/05/2023 1541137856 SAVITABEN MAKANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 Khergam GJ-25-004-076-001/7981811596
(Khergam) 		1125004000NRG24090520230025718 09/05/2023 ARUNABEN UKHEDBHAI PATEL 1125004WL001587 ARUNABEN UKHEDBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/05/2023 1541137859 ARUNABEN UKHEDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
188 Khergam GJ-25-004-076-001/7981811598
(Khergam) 		1125004000NRG24090520230025719 09/05/2023 BABUBHAI BUDHABHAI PATEL 1125004WL001587 BABUBHAI BUDHABHAI PATEL 00691 IPOS0000001 660 660 Processed 14/05/2023 1541137880 BABUBHAI BUDHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 Khergam GJ-25-004-076-001/7981811603
(Khergam) 		1125004000NRG24090520230025720 09/05/2023 JAYSHRIBEN YOGESHBHAI PATEL 1125004WL001587 JAYSHRIBEN YOGESHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 14/05/2023 1541137846 JAYSHRIBEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Khergam GJ-25-004-076-001/7981811604
(Khergam) 		1125004000NRG24090520230025721 09/05/2023 sarlaben devabhai patel 1125004WL001587 sarlaben devabhai patel 00691 IPOS0000001 220 220 Processed 14/05/2023 1541137870 SARLABEN DEVBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Khergam GJ-25-004-076-001/7981811605
(Khergam) 		1125004000NRG24090520230025722 09/05/2023 LILABEN NATUBHAI PATEL 1125004WL001587 LILABEN NATUBHAI PATEL 00691 IPOS0000001 440 440 Processed 14/05/2023 1541137869 LILABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
192 Khergam GJ-25-004-076-001/7981811610
(Khergam) 		1125004000NRG24090520230025723 09/05/2023 DAXABEN YOGESHBHAI PATEL 1125004WL001587 DAXABEN YOGESHBHAI PATEL 00691 IPOS0000001 660 660 Processed 14/05/2023 1541137866 DAXABEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
193 Khergam GJ-25-004-076-001/7981811615
(Khergam) 		1125004000NRG24090520230025725 09/05/2023 GANGABEN SUMANBHAI PATEL 1125004WL001587 GANGABEN SUMANBHAI PATEL 00691 IPOS0000001 440 440 Processed 14/05/2023 1541137874 GANGABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
194 Khergam GJ-25-004-076-001/7981811618
(Khergam) 		1125004000NRG24090520230025727 09/05/2023 ALKABEN NAVINBHAI PATEL 1125004WL001587 ALKABEN NAVINBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 13/05/2023 1541137858 ALKABEN NAVINBHAI PATEL BANK OF BARODA(606985)
195 Khergam GJ-25-004-076-001/7981811625
(Khergam) 		1125004000NRG24090520230025728 09/05/2023 SHANTIBEN KALIDAS PATEL 1125004WL001587 SHANTIBEN KALIDAS PATEL 00691 IPOS0000001 1320 1320 Processed 14/05/2023 1541137853 SHANTABEN KALIDASBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
196 Khergam GJ-25-004-076-001/7981811626
(Khergam) 		1125004000NRG24090520230025729 09/05/2023 JASHUBEN CHHAGANBHAI PATEL 1125004WL001587 JASHUBEN CHHAGANBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/05/2023 1541137865 JASHUBEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Khergam GJ-25-004-076-001/7981811627
(Khergam) 		1125004000NRG24090520230025780 09/05/2023 SHARDABEN AMRATBHAI PATEL 1125004WL001589 SHARDABEN AMRATBHAI PATEL 00691 IPOS0000001 2390 2390 Processed 14/05/2023 1541137872 SHARDABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Khergam GJ-25-004-076-001/7981811628
(Khergam) 		1125004000NRG24090520230025730 09/05/2023 DINUBEN GULABBHAI PATEL 1125004WL001587 DINUBEN GULABBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/05/2023 1541137871 DINUBEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
199 Khergam GJ-25-004-076-001/7981811670
(Khergam) 		1125004000NRG24090520230025732 09/05/2023 chanchalben nanubhai patel 1125004WL001587 chanchalben nanubhai patel 00691 IPOS0000001 1320 1320 Processed 14/05/2023 1541137881 CHANCHALBEN NANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
200 Khergam GJ-25-004-076-001/7981811678
(Khergam) 		1125004000NRG24090520230025733 09/05/2023 RAYSINGBHAI GAMANBHAI PATEL 1125004WL001587 RAYSINGBHAI GAMANBHAI PATEL 00691 IPOS0000001 440 440 Processed 14/05/2023 1541137755 RAYSINGBHAI GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
201 Khergam GJ-25-004-076-001/7981811683
(Khergam) 		1125004000NRG24090520230025734 09/05/2023 CHANCHALBEN DHIRUBHAI PATEL 1125004WL001587 CHANCHALBEN DHIRUBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/05/2023 1541137864 CHANCHALBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
202 Khergam GJ-25-004-076-001/7981811684
(Khergam) 		1125004000NRG24090520230025735 09/05/2023 LALITABEN CHANDRAKANTBHAI PATEL 1125004WL001587 LALITABEN CHANDRAKANTBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/05/2023 1541137756 LALITABEN CHANDRAKANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
203 Khergam GJ-25-004-076-001/7981811688
(Khergam) 		1125004000NRG24090520230025736 09/05/2023 VANITABEN BACHUBHAI PATEL 1125004WL001587 VANITABEN BACHUBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 14/05/2023 1541137867 VANITABEN BACHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 Khergam GJ-25-004-076-001/7981811691
(Khergam) 		1125004000NRG24090520230025738 09/05/2023 BALIBEN ARVINDBHAI PATEL 1125004WL001587 BALIBEN ARVINDBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/05/2023 1541137875 BALIBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 Khergam GJ-25-004-076-001/7981811692
(Khergam) 		1125004000NRG24090520230025739 09/05/2023 SHARDABEN BHAGUBHAI PATEL 1125004WL001587 SHARDABEN BHAGUBHAI PATEL 00691 IPOS0000001 440 440 Processed 14/05/2023 1541137868 SHARDABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 Khergam GJ-25-004-076-001/7981811694
(Khergam) 		1125004000NRG24090520230025740 09/05/2023 MINABEN ISHVARBHAI PATEL 1125004WL001587 MINABEN ISHVARBHAI PATEL 00691 IPOS0000001 440 440 Processed 14/05/2023 1541137851 PATEL MINABEN ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Khergam GJ-25-004-076-001/7981811695
(Khergam) 		1125004000NRG24090520230025741 09/05/2023 KANTABEN NATUBHAI PATEL 1125004WL001587 KANTABEN NATUBHAI PATEL 00691 IPOS0000001 220 220 Processed 14/05/2023 1541137850 KANTABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
208 Khergam GJ-25-004-076-001/7981811698
(Khergam) 		1125004000NRG24090520230025742 09/05/2023 PATEL ANILHBHAI GULABBHAI 1125004WL001587 PATEL ANILHBHAI GULABBHAI 00691 IPOS0000001 1320 1320 Processed 14/05/2023 1541137882 ANILBHAI GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Khergam GJ-25-004-076-001/7981811700
(Khergam) 		1125004000NRG24090520230025743 09/05/2023 MANISHABEN SATISHBHAI PATEL 1125004WL001587 MANISHABEN SATISHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 14/05/2023 1541137877 MANISHABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Khergam GJ-25-004-076-001/7981811704
(Khergam) 		1125004000NRG24090520230025744 09/05/2023 VARSHABEN DINESHBHAI PATEL 1125004WL001587 VARSHABEN DINESHBHAI PATEL 00691 IPOS0000001 660 660 Processed 14/05/2023 1541137860 VARSHABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
211 Khergam GJ-25-004-076-001/7981811706
(Khergam) 		1125004000NRG24090520230025745 09/05/2023 MITESHBHAI KIKUBHAI PATEL 1125004WL001587 MITESHBHAI KIKUBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/05/2023 1541137847 MITESHBHAI KIKUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
212 Khergam GJ-25-004-076-001/7981811711
(Khergam) 		1125004000NRG24090520230025746 09/05/2023 KALPANABEN ASHOKBHAI PATEL 1125004WL001587 KALPANABEN ASHOKBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/05/2023 1541137878 KALPANABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
213 Khergam GJ-25-004-076-001/7981811717
(Khergam) 		1125004000NRG24090520230025747 09/05/2023 JASHODABEN DILIPBHAI PATEL 1125004WL001587 JASHODABEN DILIPBHAI PATEL 00691 IPOS0000001 220 220 Processed 14/05/2023 1541137848 JASHODABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
214 Khergam GJ-25-004-076-001/7981811718
(Khergam) 		1125004000NRG24090520230025748 09/05/2023 ARUNABEN KIRANBHAI PATEL 1125004WL001587 ARUNABEN KIRANBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 14/05/2023 1541137852 ARUNABEN KIRANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
215 Khergam GJ-25-004-076-001/7981811720
(Khergam) 		1125004000NRG24090520230025749 09/05/2023 MINABEN SARINBHAI PATEL 1125004WL001587 MINABEN SARINBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 14/05/2023 1541137854 MINABEN SARINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
216 Khergam GJ-25-004-076-001/7981811721
(Khergam) 		1125004000NRG24090520230025750 09/05/2023 SARSVATIBEN SURESHBHAI PATEL 1125004WL001587 SARSVATIBEN SURESHBHAI PATEL 00691 IPOS0000001 440 440 Processed 14/05/2023 1541137861 SARSVATIBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
217 Khergam GJ-25-004-076-001/7981811725
(Khergam) 		1125004000NRG24090520230025782 09/05/2023 BABLIBEN SOMABHAI PATEL 1125004WL001589 BABLIBEN SOMABHAI PATEL 00691 IPOS0000001 2390 2390 Processed 14/05/2023 1541137863 BABLIBEN SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
218 Khergam GJ-25-004-076-001/7981811727
(Khergam) 		1125004000NRG24090520230025751 09/05/2023 LILABEN RAMESHBHAI PATEL 1125004WL001587 LILABEN RAMESHBHAI PATEL 00691 IPOS0000001 880 880 Processed 14/05/2023 1541137876 LILABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
219 Khergam GJ-25-004-076-001/7981811728
(Khergam) 		1125004000NRG24090520230025752 09/05/2023 SARASVATIBEN HITESHBHAI PATEL 1125004WL001587 SARASVATIBEN HITESHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/05/2023 1541137879 SARASVTIBEN HITESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
220 Khergam GJ-25-004-076-001/798181182
(Khergam) 		1125004000NRG24090520230025754 09/05/2023 HANSABEN SHUKKARBHAI PATEL 1125004WL001587 HANSABEN SHUKKARBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 14/05/2023 1541137754 HANSABEN SHUKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41080 41080
Total 261179 261179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_090523APB_FTO_23592 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 76220
2 Khergam GJ1125006_090523APB_FTO_23592 Bank of Baroda BARB0DBDPUR DHARAMPUR 1434
3 Khergam GJ1125006_090523APB_FTO_23592 Bank of Baroda BARB0GUNDLA GUNDLAV 2754
4 Khergam GJ1125006_090523APB_FTO_23592 Bank of Baroda BARB0KHERGA Bank of Baroda Khergam 1434
5 Khergam GJ1125006_090523APB_FTO_23592 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 56362
6 Khergam GJ1125006_090523APB_FTO_23592 Bank of Baroda BARB0NANDHA Nandhai 1434
7 Khergam GJ1125006_090523APB_FTO_23592 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 3854
8 Khergam GJ1125006_090523APB_FTO_23592 Bank of India BKID0002766 KHERGAM 21690
9 Khergam GJ1125006_090523APB_FTO_23592 Distt.Central Coop.Bank GSCB0VDC001 valsad 2868
10 Khergam GJ1125006_090523APB_FTO_23592 H.D.F.C. Bank HDFC0003375 KHERGAM 2868
11 Khergam GJ1125006_090523APB_FTO_23592 IDBI Bank IBKL0000319 CHIKHLI 1434
12 Khergam GJ1125006_090523APB_FTO_23592 Punjab National Bank PUNB0722600 CHIKHALI 1320
13 Khergam GJ1125006_090523APB_FTO_23592 State Bank of India SBIN0004914 RUMLA 2534
14 Khergam GJ1125006_090523APB_FTO_23592 State Bank of India SBIN0010987 KHERGAON 39933
15 Khergam GJ1125006_090523APB_FTO_23592 State Bank of India SBIN0010987 State Bank of India Khergam 2640
16 Khergam GJ1125006_090523APB_FTO_23592 Union Bank of India UBIN0934135 KHERGAM 1320
17 Khergam GJ1125006_090523APB_FTO_23592 India Post Payments Bank IPOS0000001 NAVSARI 41080

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