Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:35 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_030823APB_FTO_108906
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khergam GJ-25-004-060-001/81
(Pananj) 		1125004000NRG24030820230113015 03/08/2023 Punamben Vijaybhai Patel 1125004WL007723 Punamben Vijaybhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 08/08/2023 4350613580 PUNAMBEN BHARATBHAI PATEL BANK OF BARODA(606985)
2 Khergam GJ-25-004-060-001/9781177437
(Pananj) 		1125004000NRG24030820230112986 03/08/2023 Anandkumar Maheshbhai Rathod 1125004WL007717 Anandkumar Maheshbhai Rathod 00045 BARB0BGGBXX 1434 1434 Processed 08/08/2023 4350613627 ANANDKUMAR MAHESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
3 Khergam GJ-25-004-060-001/9781177437
(Pananj) 		1125004000NRG24030820230112985 03/08/2023 Maheshbhai Ramanbhai Rathod 1125004WL007717 Maheshbhai Ramanbhai Rathod 00045 BARB0BGGBXX 1434 1434 Processed 08/08/2023 4350613625 MAHESHBHAI RAMANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 Khergam GJ-25-004-060-001/9781177468
(Pananj) 		1125004000NRG24030820230112987 03/08/2023 Babubhai Budhabhai Halpati 1125004WL007717 Babubhai Budhabhai Halpati 00045 BARB0BGGBXX 1434 1434 Processed 08/08/2023 4350613624 BABUBHAI BUDHABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
5 Khergam GJ-25-004-060-001/9781177468
(Pananj) 		1125004000NRG24030820230112988 03/08/2023 Kalaben Babubhai Halpati 1125004WL007717 Kalaben Babubhai Halpati 00045 BARB0BGGBXX 1434 1434 Processed 08/08/2023 4350613626 KALABEN BABUBHAI HALPATI BANK OF BARODA(606985)
6 Khergam GJ-25-004-066-001/9781177324
(Nadagdhari) 		1125004000NRG24030820230113047 03/08/2023 KARSHANBHAI LIMJIBHAI PATEL 1125004WL007726 KARSHANBHAI LIMJIBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 08/08/2023 4350613498 KARSANBHAI LIMJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Khergam GJ-25-004-066-001/9781177330
(Nadagdhari) 		1125004000NRG24030820230112911 03/08/2023 SAVITABEN MOTIBHAI MAHLA 1125004WL007703 SAVITABEN MOTIBHAI MAHLA 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613599 SAVITABEN MOTIBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
8 Khergam GJ-25-004-066-001/9781177384
(Nadagdhari) 		1125004000NRG24030820230112903 03/08/2023 JASHVANTBHAI NAGAJIBHAI MAHLA 1125004WL007702 JASHVANTBHAI NAGAJIBHAI MAHLA 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613524 JASHVANTBHAI NAGJIBHAI MAHLA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 Khergam GJ-25-004-066-001/9781177384
(Nadagdhari) 		1125004000NRG24030820230112904 03/08/2023 MINABEN JASHVANTBHAI 1125004WL007702 MINABEN JASHVANTBHAI 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613598 MINABEN JASHWANTBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
10 Khergam GJ-25-004-066-001/9781177387
(Nadagdhari) 		1125004000NRG24030820230113051 03/08/2023 Daxaben shankarbhai patel 1125004WL007726 Daxaben shankarbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 08/08/2023 4350613565 Mr. PRITESHBHAI SHANKARBHAI GANVIT CENTRAL BANK OF INDIA(607115)
11 Khergam GJ-25-004-066-001/9781177406
(Nadagdhari) 		1125004000NRG24030820230113054 03/08/2023 Patel Bhavanaben Avinashbhai 1125004WL007726 Patel Bhavanaben Avinashbhai 00045 BARB0BGGBXX 1320 1320 Processed 08/08/2023 4350613587 BHAVNABEN AVINASHBHAI PATEL UNION BANK OF INDIA(508500)
12 Khergam GJ-25-004-066-001/9781177422
(Nadagdhari) 		1125004000NRG24030820230112912 03/08/2023 Ranjanben Jayantibhai Patel 1125004WL007703 Ranjanben Jayantibhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613601 RANJANBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Khergam GJ-25-004-066-001/9781177428
(Nadagdhari) 		1125004000NRG24030820230112913 03/08/2023 minaben aajlabhai 1125004WL007703 minaben aajlabhai 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613496 MINABEN AJALABHAI GARASIA BARODA GUJARAT GRAMIN BANK(606995)
14 Khergam GJ-25-004-066-001/9781177448
(Nadagdhari) 		1125004000NRG24030820230112916 03/08/2023 chandubhai motibhai mahla 1125004WL007703 chandubhai motibhai mahla 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613600 CHANDUBHAI MOTIBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
15 Khergam GJ-25-004-066-001/9781177471
(Nadagdhari) 		1125004000NRG24030820230113057 03/08/2023 VAJAYABEN GULABBHAI PATEL 1125004WL007726 VAJAYABEN GULABBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 08/08/2023 4350613500 VAJALIBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Khergam GJ-25-004-066-001/9781177479
(Nadagdhari) 		1125004000NRG24030820230113061 03/08/2023 Gulabbhai Chhaganbhai Gayakwad 1125004WL007726 Gulabbhai Chhaganbhai Gayakwad 00045 BARB0BGGBXX 440 440 Processed 08/08/2023 4350613579 GULABBHAI CHHAGANBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
17 Khergam GJ-25-004-066-001/97817221
(Nadagdhari) 		1125004000NRG24030820230112910 03/08/2023 Divyaben Nimeshbhai Patel 1125004WL007702 Divyaben Nimeshbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613602 DIVYABEN NIMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Khergam GJ-25-004-066-001/97817269
(Nadagdhari) 		1125004000NRG24030820230113070 03/08/2023 SHARDABEN SUDHIRBHAI PATEL 1125004WL007726 SHARDABEN SUDHIRBHAI PATEL 00045 BARB0BGGBXX 660 660 Processed 08/08/2023 4350613499 SHARDABEN SUDHIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Khergam GJ-25-004-066-001/978177295
(Nadagdhari) 		1125004000NRG24030820230113072 03/08/2023 DIPIKABEN BHARATBHAI PATEL 1125004WL007726 DIPIKABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 08/08/2023 4350613497 DIPIKABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Khergam GJ-25-004-066-001/978177297
(Nadagdhari) 		1125004000NRG24030820230113074 03/08/2023 SUREKHABEN JITENDRABHAI PATEL 1125004WL007726 SUREKHABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 08/08/2023 4350613576 MISS SUREKHABEN CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
21 Khergam GJ-25-004-066-001/978177298
(Nadagdhari) 		1125004000NRG24030820230113075 03/08/2023 DALPATBHAI DHIRUBHAI PATEL 1125004WL007726 DALPATBHAI DHIRUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 08/08/2023 4350613514 DALPATBHAI DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Khergam GJ-25-004-072-001/799816294
(Panikhadak) 		1125004000NRG24030820230112919 03/08/2023 JASHUBEN BABUBHAI GAVARI 1125004WL007705 JASHUBEN BABUBHAI GAVARI 00045 BARB0BGGBXX 1434 1434 Processed 08/08/2023 4350613558 JASHUBEN BABUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
23 Khergam GJ-25-004-072-001/799816352
(Panikhadak) 		1125004000NRG24030820230112921 03/08/2023 Gavari Hiteshbhai Chhanabhai 1125004WL007705 Gavari Hiteshbhai Chhanabhai 00045 BARB0BGGBXX 1434 1434 Processed 08/08/2023 4350613581 MR HITESHBHAI CHHANABHAI GAVARI STATE BANK OF INDIA(508548)
24 Khergam GJ-25-004-072-001/799816352
(Panikhadak) 		1125004000NRG24030820230112922 03/08/2023 Reenaben Hiteshbhai Gavari 1125004WL007705 Reenaben Hiteshbhai Gavari 00045 BARB0BGGBXX 1434 1434 Processed 08/08/2023 4350613612 REENABEN HITESHBHAI GAVARI BARODA GUJARAT GRAMIN BANK(606995)
25 Khergam GJ-25-004-074-001/798212496
(Debarpada) 		1125004000NRG24030820230112953 03/08/2023 Ankitaben Sureshbhai Patel 1125004WL007712 Ankitaben Sureshbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613610 ANKITABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
26 Khergam GJ-25-004-074-001/798212496
(Debarpada) 		1125004000NRG24030820230112952 03/08/2023 SURESHBHAI RAMANBHAI PATEL 1125004WL007712 SURESHBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613614 PATEL SURESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Khergam GJ-25-004-074-001/798212637
(Debarpada) 		1125004000NRG24030820230112955 03/08/2023 Tinaben Vikashbhai patel 1125004WL007712 Tinaben Vikashbhai patel 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613611 TINABEN VIKASBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Khergam GJ-25-004-074-001/798212637
(Debarpada) 		1125004000NRG24030820230112954 03/08/2023 VIKASHBHAI NARANBHAI PATEL 1125004WL007712 VIKASHBHAI NARANBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613607 VIKASBHAI NARANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
29 Khergam GJ-25-004-074-001/798212705
(Debarpada) 		1125004000NRG24030820230112982 03/08/2023 Dahiben Bhavanbhai Patel 1125004WL007716 Dahiben Bhavanbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613609 DAHIBEN BAVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Khergam GJ-25-004-074-001/798212706
(Debarpada) 		1125004000NRG24030820230112968 03/08/2023 Nilamben Arvindbhai Patel 1125004WL007714 Nilamben Arvindbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613613 NILAMBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Khergam GJ-25-004-074-001/798212710
(Debarpada) 		1125004000NRG24030820230112975 03/08/2023 Ashokbhai Naginbhai Patel 1125004WL007715 Ashokbhai Naginbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613615 ASHOKBHAI NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Khergam GJ-25-004-074-001/798212710
(Debarpada) 		1125004000NRG24030820230112976 03/08/2023 Sarojben Ashokbhai Patel 1125004WL007715 Sarojben Ashokbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613616 SAROJBEN ASHOKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
33 Khergam GJ-25-004-075-001/799815989
(Ruzvani) 		1125004000NRG24030820230113143 03/08/2023 KALPANABEN ROHITBHAI PATEL 1125004WL007731 KALPANABEN ROHITBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 08/08/2023 4350613519 KALPANABEN ROHITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Khergam GJ-25-004-082-001/797811797
(Chimanpada) 		1125004000NRG24030820230112993 03/08/2023 Neelaben Bipinbhai Patel 1125004WL007719 Neelaben Bipinbhai Patel 00045 BARB0BGGBXX 1434 1434 Processed 08/08/2023 4350613554 NILABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Khergam GJ-25-004-082-001/797811903
(Chimanpada) 		1125004000NRG24030820230112995 03/08/2023 REKHABEN DHARMESHBHAI PATEL 1125004WL007719 REKHABEN DHARMESHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 08/08/2023 4350613589 REKHABEN DHARMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Khergam GJ-25-004-085-001/79819793
(Kakadveri) 		1125004000NRG24030820230112923 03/08/2023 Sanjaykumar Dhirubhai Bhensara 1125004WL007706 Sanjaykumar Dhirubhai Bhensara 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613583 Sanjaykumar Dhirubhai Bhensara BANK OF BARODA(606985)
37 Khergam GJ-25-004-085-001/79819951
(Kakadveri) 		1125004000NRG24030820230112924 03/08/2023 DHARMIBEN G. GAVLI 1125004WL007706 DHARMIBEN G. GAVLI 00045 BARB0BGGBXX 2868 2868 Processed 08/08/2023 4350613559 DHARMIBEN GOVINDBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 74096 74096
38 Khergam GJ-25-004-060-001/95
(Pananj) 		1125004000NRG24030820230113016 03/08/2023 Sumitraben Amratbhai Patel 1125004WL007723 Sumitraben Amratbhai Patel 00045 BARB0KHERGA 1434 1434 Processed 08/08/2023 4350613584 SUMITRABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Khergam GJ-25-004-061-001/79780232
(Vad) 		1125004000NRG24030820230112944 03/08/2023 BHAGUBHAI RANCHODBHAI PATEL 1125004WL007711 BHAGUBHAI RANCHODBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613441 BHAGUBHAI RANCHHODBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
40 Khergam GJ-25-004-061-001/79780233
(Vad) 		1125004000NRG24030820230112933 03/08/2023 BARJULBHAI BHAGABHAI PATEL 1125004WL007709 BARJULBHAI BHAGABHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613442 BARJULBHAI BHAGABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
41 Khergam GJ-25-004-061-001/79780234
(Vad) 		1125004000NRG24030820230112934 03/08/2023 RATILAL KALIDASBHAI PATEL 1125004WL007709 RATILAL KALIDASBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613539 RATILAL KALIDASH PATEL BANK OF BARODA(606985)
42 Khergam GJ-25-004-061-001/79780500
(Vad) 		1125004000NRG24030820230112945 03/08/2023 VIJAYBHAI GULABBHAI PATEL 1125004WL007711 VIJAYBHAI GULABBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 08/08/2023 4350613444 VIJAYBHAI GULABBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 Khergam GJ-25-004-061-001/79780579
(Vad) 		1125004000NRG24030820230112935 03/08/2023 THAKORBHAI BHAGABHAI PATEL 1125004WL007709 THAKORBHAI BHAGABHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613540 THAKORBHAI BHAGLABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Khergam GJ-25-004-061-001/79780745
(Vad) 		1125004000NRG24030820230112936 03/08/2023 RAMESHBHAI DHEDIYABHAI PATEL 1125004WL007709 RAMESHBHAI DHEDIYABHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613445 RAMESHBHAI DEHDIYABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
45 Khergam GJ-25-004-061-001/79780769
(Vad) 		1125004000NRG24030820230112946 03/08/2023 DHIRUBHAI DHANJIBHAI PATEL 1125004WL007711 DHIRUBHAI DHANJIBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613546 DIGESHKUMAR DHIRUBHAI PATEL BANK OF BARODA(606985)
46 Khergam GJ-25-004-061-001/79780857
(Vad) 		1125004000NRG24030820230112947 03/08/2023 ARVINDBHAI JAMSUBHAI PATEL 1125004WL007711 ARVINDBHAI JAMSUBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613636 ARVINDBHAI JAMSHUBHAI PATEL BANK OF BARODA(606985)
47 Khergam GJ-25-004-061-001/79780916
(Vad) 		1125004000NRG24030820230112948 03/08/2023 dipakbhai dhirubhai patel 1125004WL007711 dipakbhai dhirubhai patel 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613448 DIPAKBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
48 Khergam GJ-25-004-066-001/9781177311
(Nadagdhari) 		1125004000NRG24030820230113045 03/08/2023 VALKIBEN DAHYABHAI PATEL 1125004WL007726 VALKIBEN DAHYABHAI PATEL 00045 BARB0KHERGA 660 660 Processed 08/08/2023 4350613481 VALKIBEN DAHYABHAI PATEL UNION BANK OF INDIA(508500)
49 Khergam GJ-25-004-066-001/9781177370
(Nadagdhari) 		1125004000NRG24030820230113050 03/08/2023 NATUBHAI CHHANABHAI PATEL 1125004WL007726 NATUBHAI CHHANABHAI PATEL 00045 BARB0KHERGA 660 660 Processed 08/08/2023 4350613440 NATUBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
50 Khergam GJ-25-004-066-001/9781177400
(Nadagdhari) 		1125004000NRG24030820230112907 03/08/2023 Urmilaben Thakorbhai mahla 1125004WL007702 Urmilaben Thakorbhai mahla 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613461 Urmilaben Thakorbhai Mahla BANK OF BARODA(606985)
51 Khergam GJ-25-004-066-001/9781177443
(Nadagdhari) 		1125004000NRG24030820230112898 03/08/2023 sumitraben narsihbhai 1125004WL007700 sumitraben narsihbhai 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613531 Sumitraben Narsinhbhai Garasiya BANK OF BARODA(606985)
52 Khergam GJ-25-004-066-001/9781177456
(Nadagdhari) 		1125004000NRG24030820230113056 03/08/2023 Madhuben manilal patel 1125004WL007726 Madhuben manilal patel 00045 BARB0KHERGA 1320 1320 Processed 08/08/2023 4350613633 MADHUBEN MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Khergam GJ-25-004-074-001/79821144
(Debarpada) 		1125004000NRG24030820230112957 03/08/2023 Dineshbhai Bachubhai 1125004WL007713 Dineshbhai Bachubhai 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613478 MR DINESHBHAI BACHUBHAI BHOYA STATE BANK OF INDIA(508548)
54 Khergam GJ-25-004-074-001/79821148
(Debarpada) 		1125004000NRG24030820230112965 03/08/2023 Parvatiben Arvindbhai 1125004WL007714 Parvatiben Arvindbhai 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613542 PARVATIBEN ARVINDBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
55 Khergam GJ-25-004-074-001/79821223
(Debarpada) 		1125004000NRG24030820230112949 03/08/2023 SATISHBHAI BABUBHAI PATEL 1125004WL007712 SATISHBHAI BABUBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613482 PATEL SHATISHBHAI BABUBHAI BANK OF BARODA(606985)
56 Khergam GJ-25-004-074-001/798212393
(Debarpada) 		1125004000NRG24030820230112961 03/08/2023 bhartiben chhanabhai bhoya 1125004WL007713 bhartiben chhanabhai bhoya 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613477 MRS BHARTIBEN CHHANABHAI BHOYA STATE BANK OF INDIA(508548)
57 Khergam GJ-25-004-074-001/798212404
(Debarpada) 		1125004000NRG24030820230112963 03/08/2023 Smitaben Rameshbhai patel 1125004WL007713 Smitaben Rameshbhai patel 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613458 Patel Smitaben Rameshbhai BANK OF BARODA(606985)
58 Khergam GJ-25-004-074-001/798212480
(Debarpada) 		1125004000NRG24030820230112971 03/08/2023 Vanitaben Babubhai Patel 1125004WL007715 Vanitaben Babubhai Patel 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613541 VANITABEN BABUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
59 Khergam GJ-25-004-074-001/798212483
(Debarpada) 		1125004000NRG24030820230112951 03/08/2023 deshmukh sureshbhai jerambhai 1125004WL007712 deshmukh sureshbhai jerambhai 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613454 Deshmukh Sureshbhai Jerambhai BANK OF BARODA(606985)
60 Khergam GJ-25-004-074-001/798212513
(Debarpada) 		1125004000NRG24030820230112964 03/08/2023 RAJESHBHAI KANTILAL 1125004WL007713 RAJESHBHAI KANTILAL 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613459 MR RAJESHBHAI KANTILAL DESHMUKH STATE BANK OF INDIA(508548)
61 Khergam GJ-25-004-074-001/798212514
(Debarpada) 		1125004000NRG24030820230112972 03/08/2023 BHUPENDRABHAI KANTILAL 1125004WL007715 BHUPENDRABHAI KANTILAL 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613460 Deshmukh Bhupendrabhai Kantilal BANK OF BARODA(606985)
62 Khergam GJ-25-004-074-001/798212553
(Debarpada) 		1125004000NRG24030820230112979 03/08/2023 dharmeshbhai navnitbhai patel 1125004WL007716 dharmeshbhai navnitbhai patel 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613534 DHARMESHBHAI NAVNITBHAI PATEL BANK OF BARODA(606985)
63 Khergam GJ-25-004-074-001/798212553
(Debarpada) 		1125004000NRG24030820230112980 03/08/2023 Jayshreeben Dharmeshbhai Patel 1125004WL007716 Jayshreeben Dharmeshbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613466 JAYSHREEBEN DHARMESHBHAI PATEL BANK OF BARODA(606985)
64 Khergam GJ-25-004-074-001/798212654
(Debarpada) 		1125004000NRG24030820230112966 03/08/2023 Sangitaben Hareshbhai patel 1125004WL007714 Sangitaben Hareshbhai patel 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613474 SANGITABEN HARESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
65 Khergam GJ-25-004-074-001/798212704
(Debarpada) 		1125004000NRG24030820230112981 03/08/2023 Patel Kaushikaben Navinbhai 1125004WL007716 Patel Kaushikaben Navinbhai 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613476 PATEL KAUSHIKABEN NAVINBHAI BANK OF BARODA(606985)
66 Khergam GJ-25-004-074-001/798212709
(Debarpada) 		1125004000NRG24030820230112969 03/08/2023 Ilaxiben Umeshbhai Patel 1125004WL007714 Ilaxiben Umeshbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 08/08/2023 4350613543 ILAXIBEN UMESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
67 Khergam GJ-25-004-075-001/799815803
(Ruzvani) 		1125004000NRG24030820230113134 03/08/2023 Radhaben Milanbhai Patel 1125004WL007731 Radhaben Milanbhai Patel 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613479 RADHABEN MILANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
68 Khergam GJ-25-004-075-001/799815833
(Ruzvani) 		1125004000NRG24030820230113135 03/08/2023 lalitaben Natubhai patel 1125004WL007731 lalitaben Natubhai patel 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613455 laitaben natubhai patel BANK OF BARODA(606985)
69 Khergam GJ-25-004-075-001/799815930
(Ruzvani) 		1125004000NRG24030820230113141 03/08/2023 NAYNABEN SANJAYBHAI PATEL 1125004WL007731 NAYNABEN SANJAYBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613532 Nayanaben Sanjaybhai Patel BANK OF BARODA(606985)
70 Khergam GJ-25-004-075-001/799816008
(Ruzvani) 		1125004000NRG24030820230113144 03/08/2023 KANTABEN RAMESHBHAI PATEL 1125004WL007731 KANTABEN RAMESHBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613528 MRS KANTABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
71 Khergam GJ-25-004-075-001/799816011
(Ruzvani) 		1125004000NRG24030820230113145 03/08/2023 Pragneshaben Jitendrabhai Patel 1125004WL007731 Pragneshaben Jitendrabhai Patel 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613480 PRAGNESHABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
72 Khergam GJ-25-004-075-001/799816115
(Ruzvani) 		1125004000NRG24030820230113146 03/08/2023 Gitaben zinzbhai patel 1125004WL007731 Gitaben zinzbhai patel 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613635 Mrs. GITABEN ZINABHAI PATEL BANK OF MAHARASHTRA(607387)
73 Khergam GJ-25-004-075-001/799816200
(Ruzvani) 		1125004000NRG24030820230113149 03/08/2023 REKHABEN DINESHBHAI PATEL 1125004WL007731 REKHABEN DINESHBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613533 REKHABEN DINESHBHAI PATEL BANK OF BARODA(606985)
74 Khergam GJ-25-004-075-001/799816229
(Ruzvani) 		1125004000NRG24030820230113153 03/08/2023 Champaben Dhirubhai patel 1125004WL007731 Champaben Dhirubhai patel 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613475 CHAMPABEN DHIRUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
75 Khergam GJ-25-004-076-001/7981811999
(Khergam) 		1125004000NRG24030820230113026 03/08/2023 Pritiben shashikantbhai patel 1125004WL007724 Pritiben shashikantbhai patel 00045 BARB0KHERGA 660 660 Processed 08/08/2023 4350613472 PRITIBEN SHASHIKANTBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
76 Khergam GJ-25-004-081-001/79821338
(Bahej) 		1125004000NRG24030820230113124 03/08/2023 SUNITABEN ASVINBHAI PATEL 1125004WL007730 SUNITABEN ASVINBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 08/08/2023 4350613447 SUNITABEN ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Khergam GJ-25-004-081-001/79821381
(Bahej) 		1125004000NRG24030820230113125 03/08/2023 VARSHABEN GANPATBHAI PATEL 1125004WL007730 VARSHABEN GANPATBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 08/08/2023 4350613536 VARSHABEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Khergam GJ-25-004-081-001/79921619
(Bahej) 		1125004000NRG24030820230113128 03/08/2023 NAYANABEN BIPINBHAI PATEL 1125004WL007730 NAYANABEN BIPINBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 08/08/2023 4350613451 NAYNABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Khergam GJ-25-004-081-001/79921713
(Bahej) 		1125004000NRG24030820230113129 03/08/2023 Taraben Mahendrabhai Patel 1125004WL007730 Taraben Mahendrabhai Patel 00045 BARB0KHERGA 1320 1320 Processed 08/08/2023 4350613453 TARABEN MAHENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Khergam GJ-25-004-081-001/79921722
(Bahej) 		1125004000NRG24030820230113130 03/08/2023 Chintuben Jerambhai Patel 1125004WL007730 Chintuben Jerambhai Patel 00045 BARB0KHERGA 1320 1320 Processed 08/08/2023 4350613452 CHINTUBEN JERAMBHAI PATEL BANK OF BARODA(606985)
81 Khergam GJ-25-004-081-001/79921724
(Bahej) 		1125004000NRG24030820230113131 03/08/2023 Patel Shobhnaben Satishbhai 1125004WL007730 Patel Shobhnaben Satishbhai 00045 BARB0KHERGA 1320 1320 Processed 08/08/2023 4350613446 SHOBHNABEN SATISHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
82 Khergam GJ-25-004-081-001/79921726
(Bahej) 		1125004000NRG24030820230113132 03/08/2023 Savitaben Uttambhai Patel 1125004WL007730 Savitaben Uttambhai Patel 00045 BARB0KHERGA 1320 1320 Processed 08/08/2023 4350613449 SAVITABEN UTTAMBHAI PATEL BANK OF BARODA(606985)
83 Khergam GJ-25-004-082-001/797811798
(Chimanpada) 		1125004000NRG24030820230113111 03/08/2023 Lalitaben Uakadbhai Patel 1125004WL007728 Lalitaben Uakadbhai Patel 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613544 LALITABEN UKADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
84 Khergam GJ-25-004-082-001/797811804
(Chimanpada) 		1125004000NRG24030820230113112 03/08/2023 chimanbhai RatnabhaiPatel 1125004WL007728 chimanbhai RatnabhaiPatel 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613443 CHIMANBHAI RATNABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Khergam GJ-25-004-082-001/797811816
(Chimanpada) 		1125004000NRG24030820230113114 03/08/2023 Premilaben Nareshbhai Patel 1125004WL007728 Premilaben Nareshbhai Patel 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613538 PREMILABEN NARESHBHAI PATEL BANK OF BARODA(606985)
86 Khergam GJ-25-004-082-001/797811877
(Chimanpada) 		1125004000NRG24030820230113119 03/08/2023 Ritalkumari Jayeshbhai Deshmukh 1125004WL007729 Ritalkumari Jayeshbhai Deshmukh 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613470 MISS RITALKUMARI SHANKAR CHAUDHARI STATE BANK OF INDIA(508548)
87 Khergam GJ-25-004-082-001/79811631
(Chimanpada) 		1125004000NRG24030820230112992 03/08/2023 NARMADABEN JOGIBHAI 1125004WL007718 NARMADABEN JOGIBHAI 00045 BARB0KHERGA 1434 1434 Processed 08/08/2023 4350613537 NARMADABAHEN JOGIBHAI PATEL BANK OF BARODA(606985)
88 Khergam GJ-25-004-082-001/79811752
(Chimanpada) 		1125004000NRG24030820230112997 03/08/2023 Ramubhai Nagarbhai Deshmukh 1125004WL007719 Ramubhai Nagarbhai Deshmukh 00045 BARB0KHERGA 1434 1434 Processed 08/08/2023 4350613545 RAMUBHAI NAGARBHAI DESHMUKH BANK OF BARODA(606985)
89 Khergam GJ-25-004-084-001/7979374
(Vadpada) 		1125004000NRG24030820230113027 03/08/2023 JASVANTBHAI RADKABHAI 1125004WL007725 JASVANTBHAI RADKABHAI 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613468 NAYAK JASHVANTBHAI RADKABHAI BANK OF BARODA(606985)
90 Khergam GJ-25-004-084-001/7979386
(Vadpada) 		1125004000NRG24030820230113028 03/08/2023 BIPINBHAI BABUBHAI 1125004WL007725 BIPINBHAI BABUBHAI 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613463 Nayak Bipinbhai Babubhai BANK OF BARODA(606985)
91 Khergam GJ-25-004-084-001/7979486
(Vadpada) 		1125004000NRG24030820230113029 03/08/2023 Kartikbhai vishnubhai 1125004WL007725 Kartikbhai vishnubhai 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613464 Kartikbhai Vishnubhai Patel BANK OF BARODA(606985)
92 Khergam GJ-25-004-084-001/7979553
(Vadpada) 		1125004000NRG24030820230113031 03/08/2023 sahdevbhai ajalabhai nayak 1125004WL007725 sahdevbhai ajalabhai nayak 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613465 NAYAK SAHDEVBHAI HAJALABHAI BANK OF BARODA(606985)
93 Khergam GJ-25-004-084-001/9797376
(Vadpada) 		1125004000NRG24030820230113032 03/08/2023 MINABEN NAVINBHAI 1125004WL007725 MINABEN NAVINBHAI 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613529 Gavli Minaben Navinbhai BANK OF BARODA(606985)
94 Khergam GJ-25-004-084-001/9797404
(Vadpada) 		1125004000NRG24030820230113033 03/08/2023 Nayak Gamanbhai Jamasubhai 1125004WL007725 Nayak Gamanbhai Jamasubhai 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613469 NAYAK GAMANBHAI JAMASUBHAI BANK OF BARODA(606985)
95 Khergam GJ-25-004-084-001/9797413
(Vadpada) 		1125004000NRG24030820230113036 03/08/2023 Sarsvatiben sankarbhai gavli 1125004WL007725 Sarsvatiben sankarbhai gavli 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613462 Gavli Sarasvatiben Shankarbhai BANK OF BARODA(606985)
96 Khergam GJ-25-004-084-001/9797421
(Vadpada) 		1125004000NRG24030820230113037 03/08/2023 SURESHBHAI SHIVLUBHAI NAYAK 1125004WL007725 SURESHBHAI SHIVLUBHAI NAYAK 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613530 Nayak Sureshbhai Shivlubhai BANK OF BARODA(606985)
97 Khergam GJ-25-004-084-001/9797432
(Vadpada) 		1125004000NRG24030820230113038 03/08/2023 Dipakbhai shivalubhai Nayak 1125004WL007725 Dipakbhai shivalubhai Nayak 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613471 DIPAKBHAI SHIVALUBHAI NAYAK BANK OF BARODA(606985)
98 Khergam GJ-25-004-086-001/779820100
(Pati) 		1125004000NRG24030820230112891 03/08/2023 BHBUBHAI JANYABHAI THORAT 1125004WL007699 BHBUBHAI JANYABHAI THORAT 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613473 THORAT BABUBHAI JANYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Khergam GJ-25-004-086-001/7798201157
(Pati) 		1125004000NRG24030820230112887 03/08/2023 BALUBHAI MOTIBHAI PATEL 1125004WL007698 BALUBHAI MOTIBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 08/08/2023 4350613457 BALUBHAI MOTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Khergam GJ-25-004-086-001/7798201166
(Pati) 		1125004000NRG24030820230112888 03/08/2023 CHETANABEN MAHENDRABHAI MAHLA 1125004WL007698 CHETANABEN MAHENDRABHAI MAHLA 00045 BARB0KHERGA 1320 1320 Processed 08/08/2023 4350613456 CHETNABEN MAHENDRABHAI MAHLA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
101 Khergam GJ-25-004-086-001/7798201189
(Pati) 		1125004000NRG24030820230112892 03/08/2023 BHUPENDRAKUMAR CHHOTUBHAI GARASIYA 1125004WL007699 BHUPENDRAKUMAR CHHOTUBHAI GARASIYA 00045 BARB0KHERGA 1320 1320 Processed 08/08/2023 4350613634 BHUPENDRAKUMAR CHHOTUBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Khergam GJ-25-004-086-001/7798201205
(Pati) 		1125004000NRG24030820230112889 03/08/2023 CHANIBEN JANIYABHAI THORAT 1125004WL007698 CHANIBEN JANIYABHAI THORAT 00045 BARB0KHERGA 1100 1100 Processed 08/08/2023 4350613467 THORAT CHANIBEN JANYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Khergam GJ-25-004-086-001/79819604
(Pati) 		1125004000NRG24030820230112893 03/08/2023 CHANCHALBEN PRAVINBHAI PATEL 1125004WL007699 CHANCHALBEN PRAVINBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 08/08/2023 4350613535 CHANCHALBEN PRAVINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
104 Khergam GJ-25-004-086-001/79819604
(Pati) 		1125004000NRG24030820230112890 03/08/2023 PRAVINBHAI JESHINGBHAI PATEL 1125004WL007698 PRAVINBHAI JESHINGBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 08/08/2023 4350613450 PRAVINBHAI JESINGBHAI PATEL BANK OF BARODA(606985)
SubTotal 118568 118568
105 Khergam GJ-25-004-075-001/799816198
(Ruzvani) 		1125004000NRG24030820230113148 03/08/2023 PINALBEN DILIPBHAI PATEL 1125004WL007731 PINALBEN DILIPBHAI PATEL 00045 BARB0NANDHA 1100 1100 Processed 08/08/2023 4350613552 PATEL PINALBEN HDFC BANK LTD(607152)
SubTotal 1100 1100
106 Khergam GJ-25-004-075-001/799816283
(Ruzvani) 		1125004000NRG24030820230113155 03/08/2023 Valkiben Gulabbhai Patel 1125004WL007731 Valkiben Gulabbhai Patel 00048 BKID0002766 1100 1100 Processed 08/08/2023 4350613578 VALKIBEN GULABBHAI PATEL BANK OF INDIA(508505)
107 Khergam GJ-25-004-082-001/797811795
(Chimanpada) 		1125004000NRG24030820230113110 03/08/2023 Ritaben Pravinbhai Patel 1125004WL007728 Ritaben Pravinbhai Patel 00048 BKID0002766 1100 1100 Processed 08/08/2023 4350613520 RITABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
108 Khergam GJ-25-004-082-001/797811877
(Chimanpada) 		1125004000NRG24030820230113118 03/08/2023 PARVATIBEN MUKESHBHAI DESHMUKH 1125004WL007729 PARVATIBEN MUKESHBHAI DESHMUKH 00048 BKID0002766 1100 1100 Processed 08/08/2023 4350613553 MR MUKESHBHAI BABARBHAI DESHMUKH STATE BANK OF INDIA(508548)
109 Khergam GJ-25-004-082-001/79811626
(Chimanpada) 		1125004000NRG24030820230112991 03/08/2023 BHANUBEN UKKADBHAI 1125004WL007718 BHANUBEN UKKADBHAI 00048 BKID0002766 1434 1434 Processed 08/08/2023 4350613521 BHANUBEN UKADBHAI PATEL BANK OF INDIA(508505)
SubTotal 4734 4734
110 Khergam GJ-25-004-075-001/799815861
(Ruzvani) 		1125004000NRG24030820230113136 03/08/2023 SITABEN CHANDUBHAI PATEL 1125004WL007731 SITABEN CHANDUBHAI PATEL 00114 GSCB0VDC001 1100 1100 Processed 08/08/2023 4350613518 SHITABEN CHANDUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
111 Khergam GJ-25-004-075-001/799816164
(Ruzvani) 		1125004000NRG24030820230113147 03/08/2023 urmilaben Dashrathbhai patel 1125004WL007731 urmilaben Dashrathbhai patel 00114 GSCB0VDC001 1100 1100 Processed 08/08/2023 4350613510 URMILABEN DASHRATHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
112 Khergam GJ-25-004-081-001/79821392
(Bahej) 		1125004000NRG24030820230113126 03/08/2023 Patel Sarojben Mahendrabhai 1125004WL007730 Patel Sarojben Mahendrabhai 00114 GSCB0VDC001 1320 1320 Processed 08/08/2023 4350613561 PATEL SAROJBRN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Khergam GJ-25-004-082-001/797811919
(Chimanpada) 		1125004000NRG24030820230112990 03/08/2023 JITENDRABHAI UTTAMBHAI PATEL 1125004WL007718 JITENDRABHAI UTTAMBHAI PATEL 00114 GSCB0VDC001 717 717 Processed 08/08/2023 4350613597 JITENDRABHAI UTTAMBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 4237 4237
114 Khergam GJ-25-004-084-001/9797405
(Vadpada) 		1125004000NRG24030820230113034 03/08/2023 sureshbhai maganbhai gavali 1125004WL007725 sureshbhai maganbhai gavali 00152 HDFC0001975 1100 1100 Processed 08/08/2023 4350613486 SURESHBHAI MAGANBHAI GAVLI HDFC BANK LTD(607152)
SubTotal 1100 1100
115 Khergam GJ-25-004-066-001/9781177427
(Nadagdhari) 		1125004000NRG24030820230112909 03/08/2023 Dhaneshbhai mithhalbhai padavi 1125004WL007702 Dhaneshbhai mithhalbhai padavi 00415 SBIN0001659 2868 2868 Processed 08/08/2023 4350613603 MR DHANESHBHAI MITHTHALBHAI PADAVI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
116 Khergam GJ-25-004-066-001/798177275
(Nadagdhari) 		1125004000NRG24030820230113039 03/08/2023 KAUSHIKBHAI RAMANBHAI PATEL 1125004WL007726 KAUSHIKBHAI RAMANBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613523 MRS NAYANABEN KAUSHIKBHAI PATEL STATE BANK OF INDIA(508548)
117 Khergam GJ-25-004-066-001/9781177289
(Nadagdhari) 		1125004000NRG24030820230113040 03/08/2023 REKHABEN RAJESHBHAI GANVIT 1125004WL007726 REKHABEN RAJESHBHAI GANVIT 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613492 MRS REKHABEN RAJESHBHAI GANVIT STATE BANK OF INDIA(508548)
118 Khergam GJ-25-004-066-001/9781177294
(Nadagdhari) 		1125004000NRG24030820230113042 03/08/2023 HANSHABEN DAHYABHAI PATEL 1125004WL007726 HANSHABEN DAHYABHAI PATEL 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613563 MS HANSABEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
119 Khergam GJ-25-004-066-001/9781177300
(Nadagdhari) 		1125004000NRG24030820230113044 03/08/2023 LAXMIBEN RAMESHBHAI PATEL 1125004WL007726 LAXMIBEN RAMESHBHAI PATEL 00415 SBIN0004914 660 660 Processed 08/08/2023 4350613503 LAXMIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
120 Khergam GJ-25-004-066-001/9781177307
(Nadagdhari) 		1125004000NRG24030820230112894 03/08/2023 KIRITBHAI RAVJIBHAI PATEL 1125004WL007700 KIRITBHAI RAVJIBHAI PATEL 00415 SBIN0004914 2868 2868 Processed 08/08/2023 4350613522 MR KIRITBHAI RAVJIBHAI PATEL STATE BANK OF INDIA(508548)
121 Khergam GJ-25-004-066-001/9781177313
(Nadagdhari) 		1125004000NRG24030820230113046 03/08/2023 Bhupendrakumar Amratbhai Gayakvad 1125004WL007726 Bhupendrakumar Amratbhai Gayakvad 00415 SBIN0004914 660 660 Processed 08/08/2023 4350613564 MR BHUPENDRAKUMAR AMRATBHAI GAIKWAD STATE BANK OF INDIA(508548)
122 Khergam GJ-25-004-066-001/9781177365
(Nadagdhari) 		1125004000NRG24030820230113049 03/08/2023 PATEL VENILAL SOMABHAI 1125004WL007726 PATEL VENILAL SOMABHAI 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613527 MR VENILAL SOMABHAI PATEL STATE BANK OF INDIA(508548)
123 Khergam GJ-25-004-066-001/9781177368
(Nadagdhari) 		1125004000NRG24030820230112895 03/08/2023 VAJIRBHAI JAGANBHAI PATEL 1125004WL007700 VAJIRBHAI JAGANBHAI PATEL 00415 SBIN0004914 2868 2868 Processed 08/08/2023 4350613591 MR VAJIRBHAI JAGABHAI PATEL STATE BANK OF INDIA(508548)
124 Khergam GJ-25-004-066-001/9781177384
(Nadagdhari) 		1125004000NRG24030820230112905 03/08/2023 Hiralbhai Jashvantbhai Mahla 1125004WL007702 Hiralbhai Jashvantbhai Mahla 00415 SBIN0004914 2868 2868 Processed 08/08/2023 4350613604 MR HIRALBHAI JASHVANTBHAI MAHLA STATE BANK OF INDIA(508548)
125 Khergam GJ-25-004-066-001/9781177401
(Nadagdhari) 		1125004000NRG24030820230112896 03/08/2023 sunilbhai shankarbhai mahla 1125004WL007700 sunilbhai shankarbhai mahla 00415 SBIN0004914 2868 2868 Processed 08/08/2023 4350613590 Sunilbhai Shankarbhai Mahla BANK OF BARODA(606985)
126 Khergam GJ-25-004-066-001/9781177453
(Nadagdhari) 		1125004000NRG24030820230113055 03/08/2023 Nimishaben Girendrakumar Patel 1125004WL007726 Nimishaben Girendrakumar Patel 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613568 NIMISHABEN GIRENDRAKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
127 Khergam GJ-25-004-066-001/9781177472
(Nadagdhari) 		1125004000NRG24030820230113058 03/08/2023 HITESHBHAI RAMESHBHAI PATEL 1125004WL007726 HITESHBHAI RAMESHBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613505 MR HITESHBHAI RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
128 Khergam GJ-25-004-066-001/9781177474
(Nadagdhari) 		1125004000NRG24030820230113059 03/08/2023 Dhirubhai Ballubhai Patel 1125004WL007726 Dhirubhai Ballubhai Patel 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613566 MR DHIRUBHAI BALLUBHAI PATEL STATE BANK OF INDIA(508548)
129 Khergam GJ-25-004-066-001/9781177478
(Nadagdhari) 		1125004000NRG24030820230113060 03/08/2023 Shaylammal Govindbhai Achary 1125004WL007726 Shaylammal Govindbhai Achary 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613575 MRS SHAYLAMMAL GOVINDBHAI ACHARYA STATE BANK OF INDIA(508548)
130 Khergam GJ-25-004-066-001/97817222
(Nadagdhari) 		1125004000NRG24030820230113062 03/08/2023 MANJULABEN PRAVINBHAI GARASIYA 1125004WL007726 MANJULABEN PRAVINBHAI GARASIYA 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613485 MANJULABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
131 Khergam GJ-25-004-066-001/97817226
(Nadagdhari) 		1125004000NRG24030820230113063 03/08/2023 SUREKHABEN DHARMESHBHAI 1125004WL007726 SUREKHABEN DHARMESHBHAI 00415 SBIN0004914 660 660 Processed 08/08/2023 4350613586 MRS SUREKHABEN DHARMESHBHAI PATEL STATE BANK OF INDIA(508548)
132 Khergam GJ-25-004-066-001/97817230
(Nadagdhari) 		1125004000NRG24030820230113064 03/08/2023 DAHYABHAI NAGARBHAI PATEL 1125004WL007726 DAHYABHAI NAGARBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613516 DAHYABHAI NAGARBHAI PATEL UNION BANK OF INDIA(508500)
133 Khergam GJ-25-004-066-001/97817241
(Nadagdhari) 		1125004000NRG24030820230113067 03/08/2023 KALPANABEN NALINBHAI PATEL 1125004WL007726 KALPANABEN NALINBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613515 KALPANABEN NALINBHAI PATEL UNION BANK OF INDIA(508500)
134 Khergam GJ-25-004-066-001/97817242
(Nadagdhari) 		1125004000NRG24030820230113068 03/08/2023 MANGABHAI NARSINHBHAI GARASIYA 1125004WL007726 MANGABHAI NARSINHBHAI GARASIYA 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613490 MR MANGABHAI NARSINHBHAI GARASIYA STATE BANK OF INDIA(508548)
135 Khergam GJ-25-004-066-001/978177284
(Nadagdhari) 		1125004000NRG24030820230113071 03/08/2023 SHILABEN JHINABHAI GARASIYA 1125004WL007726 SHILABEN JHINABHAI GARASIYA 00415 SBIN0004914 1320 1320 Processed 08/08/2023 4350613567 MS SHILABEN ZINABHAI PATEL STATE BANK OF INDIA(508548)
136 Khergam GJ-25-004-066-001/978177296
(Nadagdhari) 		1125004000NRG24030820230113073 03/08/2023 ASHIKABEN NARESHBHAI PATEL 1125004WL007726 ASHIKABEN NARESHBHAI PATEL 00415 SBIN0004914 220 220 Processed 08/08/2023 4350613495 ASHIKABEN NARESHBHAI PATEL UNION BANK OF INDIA(508500)
137 Khergam GJ-25-004-067-001/7979108
(Dhama Dhuma) 		1125004000NRG24030820230112918 03/08/2023 GANESHBHAI RAVLABHAI PATEL 1125004WL007704 GANESHBHAI RAVLABHAI PATEL 00415 SBIN0004914 2868 2868 Processed 08/08/2023 4350613488 GANESHBHAI RAVIBHAI PATEL IDBI BANK(607095)
138 Khergam GJ-25-004-067-001/7979108
(Dhama Dhuma) 		1125004000NRG24030820230112917 03/08/2023 ushaben ganeshbhai patel 1125004WL007704 ushaben ganeshbhai patel 00415 SBIN0004914 2868 2868 Processed 08/08/2023 4350613501 USHABEN GANESHBHAI PATEL UNION BANK OF INDIA(508500)
139 Khergam GJ-25-004-085-001/79819957
(Kakadveri) 		1125004000NRG24030820230112925 03/08/2023 DHARMESHBHAI KARSANBHAI DESHMUKH 1125004WL007706 DHARMESHBHAI KARSANBHAI DESHMUKH 00415 SBIN0004914 2868 2868 Processed 08/08/2023 4350613560 MR DHARMESHBHAI KASHANBHAI DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 39436 39436
140 Khergam GJ-25-004-060-001/9781177465
(Pananj) 		1125004000NRG24030820230113017 03/08/2023 Jiteshbhai Ishvarbhai Patel 1125004WL007723 Jiteshbhai Ishvarbhai Patel 00415 SBIN0010987 1434 1434 Processed 08/08/2023 4350613585 JITESHBHAI ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
141 Khergam GJ-25-004-072-001/799816351
(Panikhadak) 		1125004000NRG24030820230112920 03/08/2023 Manilal Chandubhai Gavari 1125004WL007705 Manilal Chandubhai Gavari 00415 SBIN0010987 1434 1434 Processed 08/08/2023 4350613582 MANILAL CHANDUBHAI GAVARI BARODA GUJARAT GRAMIN BANK(606995)
142 Khergam GJ-25-004-074-001/79821144
(Debarpada) 		1125004000NRG24030820230112958 03/08/2023 Manjula ben dineshbhai bhoya 1125004WL007713 Manjula ben dineshbhai bhoya 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613526 MANJULABEN DINESHBHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
143 Khergam GJ-25-004-074-001/79821223
(Debarpada) 		1125004000NRG24030820230112950 03/08/2023 VILASHBEN SATISHBHAI 1125004WL007712 VILASHBEN SATISHBHAI 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613487 MR SATISHBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
144 Khergam GJ-25-004-074-001/798212391
(Debarpada) 		1125004000NRG24030820230112959 03/08/2023 savitaben raysingbhai chaudhari 1125004WL007713 savitaben raysingbhai chaudhari 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613483 Chaudhari Savitaben Raysingbhai BANK OF BARODA(606985)
145 Khergam GJ-25-004-074-001/798212393
(Debarpada) 		1125004000NRG24030820230112960 03/08/2023 chhanabhai kimjibhai bhoya 1125004WL007713 chhanabhai kimjibhai bhoya 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613608 MR CHHNABHAI KIMJIBHAI BHOYA STATE BANK OF INDIA(508548)
146 Khergam GJ-25-004-074-001/798212404
(Debarpada) 		1125004000NRG24030820230112962 03/08/2023 Rameshbhai Jashvantbhai patel 1125004WL007713 Rameshbhai Jashvantbhai patel 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613619 RAMESHBHAI JASHVANTBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
147 Khergam GJ-25-004-074-001/798212424
(Debarpada) 		1125004000NRG24030820230112977 03/08/2023 ALLABHBHAI THAKORBHAI PATEL 1125004WL007716 ALLABHBHAI THAKORBHAI PATEL 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613594 VALLABHBHAI THAKORBHAI PATEL BANK OF INDIA(508505)
148 Khergam GJ-25-004-074-001/798212424
(Debarpada) 		1125004000NRG24030820230112978 03/08/2023 Ramilaben Vallabhbhai Patel 1125004WL007716 Ramilaben Vallabhbhai Patel 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613617 RAMILABEN VALLABHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
149 Khergam GJ-25-004-074-001/798212625
(Debarpada) 		1125004000NRG24030820230112973 03/08/2023 Ramilaben Kantilal patel 1125004WL007715 Ramilaben Kantilal patel 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613596 PATEL RAMILABEN KANTIBHAI BANK OF BARODA(606985)
150 Khergam GJ-25-004-074-001/798212694
(Debarpada) 		1125004000NRG24030820230112956 03/08/2023 Dineshbhai Bagulbhai patel 1125004WL007712 Dineshbhai Bagulbhai patel 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613595 MR DINESHBHAI BAGULBHAI PATEL STATE BANK OF INDIA(508548)
151 Khergam GJ-25-004-074-001/798212706
(Debarpada) 		1125004000NRG24030820230112967 03/08/2023 Arvindbhai Chandubhai Patel 1125004WL007714 Arvindbhai Chandubhai Patel 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613620 MR ARVINDBHAI CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
152 Khergam GJ-25-004-074-001/798212707
(Debarpada) 		1125004000NRG24030820230112974 03/08/2023 Sunilbhai Bachubhai Patel 1125004WL007715 Sunilbhai Bachubhai Patel 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613618 MR SUNILBHAI BACHUBHAI PATEL STATE BANK OF INDIA(508548)
153 Khergam GJ-25-004-074-001/798212708
(Debarpada) 		1125004000NRG24030820230112983 03/08/2023 Kirankumar Gulabbhai Patel 1125004WL007716 Kirankumar Gulabbhai Patel 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613621 MR KIRANKUMAR GULABBHAI PATEL STATE BANK OF INDIA(508548)
154 Khergam GJ-25-004-074-001/79821323
(Debarpada) 		1125004000NRG24030820230112970 03/08/2023 HITESHBHAI LALUBHAI PATEL 1125004WL007714 HITESHBHAI LALUBHAI PATEL 00415 SBIN0010987 2868 2868 Processed 08/08/2023 4350613593 HITESHBHAI LALLUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
155 Khergam GJ-25-004-075-001/12824
(Ruzvani) 		1125004000NRG24030820230113133 03/08/2023 Kailashben s patel 1125004WL007731 Kailashben s patel 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613570 MISS KAILASHBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
156 Khergam GJ-25-004-075-001/799815922
(Ruzvani) 		1125004000NRG24030820230113137 03/08/2023 TARABEN THAKORBHAI PATEL 1125004WL007731 TARABEN THAKORBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613551 MS TARABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
157 Khergam GJ-25-004-075-001/799815923
(Ruzvani) 		1125004000NRG24030820230113138 03/08/2023 MADHUBEN JAYNTIBHAI PATEL 1125004WL007731 MADHUBEN JAYNTIBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613577 MRS MADHUBEN JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
158 Khergam GJ-25-004-075-001/799815924
(Ruzvani) 		1125004000NRG24030820230113139 03/08/2023 SARSHBEN JESINGBHAI PATEL 1125004WL007731 SARSHBEN JESINGBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613550 MRS SARASBEN JESINGBHAI PATEL STATE BANK OF INDIA(508548)
159 Khergam GJ-25-004-075-001/799815929
(Ruzvani) 		1125004000NRG24030820230113140 03/08/2023 MANJULABEN HARISHBHAI PATEL 1125004WL007731 MANJULABEN HARISHBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613548 MR HARISHBHAI CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
160 Khergam GJ-25-004-075-001/799815963
(Ruzvani) 		1125004000NRG24030820230113142 03/08/2023 HANSHABEN SHANKARBHAI PATEL 1125004WL007731 HANSHABEN SHANKARBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613549 HANSABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
161 Khergam GJ-25-004-075-001/799816217
(Ruzvani) 		1125004000NRG24030820230113150 03/08/2023 AMITABEN MANOJBHAI PATEL 1125004WL007731 AMITABEN MANOJBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613513 MS AMITABEN MANOJBHAI PATEL STATE BANK OF INDIA(508548)
162 Khergam GJ-25-004-075-001/799816219
(Ruzvani) 		1125004000NRG24030820230113151 03/08/2023 KAMUBEN KHANDUBHAI PATEL 1125004WL007731 KAMUBEN KHANDUBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613511 KAMUBEN KHANDUBHAI PATEL PUNJAB NATIONAL BANK(508568)
163 Khergam GJ-25-004-075-001/799816226
(Ruzvani) 		1125004000NRG24030820230113152 03/08/2023 DAXABEN JIVANBHAI PATEL 1125004WL007731 DAXABEN JIVANBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613569 MISS DAKSHABEN JIVANBHAI PATEL STATE BANK OF INDIA(508548)
164 Khergam GJ-25-004-075-001/799816238
(Ruzvani) 		1125004000NRG24030820230113154 03/08/2023 Maniben Parbhubhai Patel 1125004WL007731 Maniben Parbhubhai Patel 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613512 MRS MANIBEN PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
165 Khergam GJ-25-004-075-001/799816284
(Ruzvani) 		1125004000NRG24030820230113156 03/08/2023 Kamlaben Navinbhai Patel 1125004WL007731 Kamlaben Navinbhai Patel 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613562 KAMLABEN NAVINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
166 Khergam GJ-25-004-076-001/7981811400
(Khergam) 		1125004000NRG24030820230113018 03/08/2023 PANKAJBHAI RAMESHBHAI PATEL 1125004WL007724 PANKAJBHAI RAMESHBHAI PATEL 00415 SBIN0010987 660 660 Processed 08/08/2023 4350613502 PATEL PANKAJKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Khergam GJ-25-004-076-001/7981811617
(Khergam) 		1125004000NRG24030820230113021 03/08/2023 JAMMABEN DHANESHBHAI PATEL 1125004WL007724 JAMMABEN DHANESHBHAI PATEL 00415 SBIN0010987 660 660 Processed 08/08/2023 4350613506 JAMNABEN DHANESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 Khergam GJ-25-004-076-001/7981811679
(Khergam) 		1125004000NRG24030820230113022 03/08/2023 BHAVNABEN ARVINDBHAI PATEL 1125004WL007724 BHAVNABEN ARVINDBHAI PATEL 00415 SBIN0010987 660 660 Processed 08/08/2023 4350613504 BHAVNABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
169 Khergam GJ-25-004-081-001/79821259
(Bahej) 		1125004000NRG24030820230113123 03/08/2023 MIRABEN DAHYABHAI PATEL 1125004WL007730 MIRABEN DAHYABHAI PATEL 00415 SBIN0010987 1320 1320 Processed 08/08/2023 4350613509 Ms. MIRABEN DAHYABHAI PATEL CENTRAL BANK OF INDIA(607115)
170 Khergam GJ-25-004-081-001/79821393
(Bahej) 		1125004000NRG24030820230113127 03/08/2023 naynaben nileshbhai patel 1125004WL007730 naynaben nileshbhai patel 00415 SBIN0010987 1320 1320 Processed 08/08/2023 4350613484 NAYANABEN NILESHBHAI PATEL BANK OF BARODA(606985)
171 Khergam GJ-25-004-082-001/797811811
(Chimanpada) 		1125004000NRG24030820230113113 03/08/2023 Jashvantiben Premabhai Patel 1125004WL007728 Jashvantiben Premabhai Patel 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613571 JASHVANTIBEN PREMABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
172 Khergam GJ-25-004-082-001/797811845
(Chimanpada) 		1125004000NRG24030820230112994 03/08/2023 HARISHKUMAR SOMABHAI DESHMUKH 1125004WL007719 HARISHKUMAR SOMABHAI DESHMUKH 00415 SBIN0010987 1434 1434 Processed 08/08/2023 4350613622 MR HARISHBHAI SOMABHAI DESHMUKH STATE BANK OF INDIA(508548)
173 Khergam GJ-25-004-082-001/797811849
(Chimanpada) 		1125004000NRG24030820230112989 03/08/2023 CHAMPABEN CHHAGANBHAI DESHMUKH 1125004WL007718 CHAMPABEN CHHAGANBHAI DESHMUKH 00415 SBIN0010987 1434 1434 Processed 08/08/2023 4350613556 MRS CHAMPABEN CHHAGANBHAI DESHMUKH STATE BANK OF INDIA(508548)
174 Khergam GJ-25-004-082-001/797811862
(Chimanpada) 		1125004000NRG24030820230113115 03/08/2023 SUMITRABEN PRMODBHAI DESHMUKH 1125004WL007729 SUMITRABEN PRMODBHAI DESHMUKH 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613557 MS SUMITRABEN PRAMODBHAI DESHMUKH STATE BANK OF INDIA(508548)
175 Khergam GJ-25-004-082-001/797811868
(Chimanpada) 		1125004000NRG24030820230113116 03/08/2023 LILABEN MAHENDRBHAI MAHLA 1125004WL007729 LILABEN MAHENDRBHAI MAHLA 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613572 LILABEN MAHENDRABHAI MAHALA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
176 Khergam GJ-25-004-082-001/797811874
(Chimanpada) 		1125004000NRG24030820230113117 03/08/2023 VANITABEN RAMANBHAI DESHMUKH 1125004WL007729 VANITABEN RAMANBHAI DESHMUKH 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613555 MRS VANITABEN RAMANBHAI DESHMUKH STATE BANK OF INDIA(508548)
177 Khergam GJ-25-004-082-001/797811891
(Chimanpada) 		1125004000NRG24030820230113120 03/08/2023 MANJULABEN ZAVERBHAI PATEL 1125004WL007729 MANJULABEN ZAVERBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613491 MR MANJULABEN ZAVERBHAI PATEL STATE BANK OF INDIA(508548)
178 Khergam GJ-25-004-082-001/797811893
(Chimanpada) 		1125004000NRG24030820230113121 03/08/2023 LATABEN JITENRBHAI DESHMUKH 1125004WL007729 LATABEN JITENRBHAI DESHMUKH 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613573 MS LATABEN JITENDRABHAI DESHMUKH STATE BANK OF INDIA(508548)
179 Khergam GJ-25-004-082-001/797811896
(Chimanpada) 		1125004000NRG24030820230113122 03/08/2023 NIRMALABEN SURESHBHAI DESHMUKH 1125004WL007729 NIRMALABEN SURESHBHAI DESHMUKH 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613493 MR SURESHBHAI MOHANBHAI DESHMUKH STATE BANK OF INDIA(508548)
180 Khergam GJ-25-004-082-001/79811752
(Chimanpada) 		1125004000NRG24030820230112998 03/08/2023 Bhupinadrbhai Ramubhai Deshmukh 1125004WL007719 Bhupinadrbhai Ramubhai Deshmukh 00415 SBIN0010987 1434 1434 Processed 08/08/2023 4350613574 BHUPESHKUMAR RAMUBHAI DESHMUKH HDFC BANK LTD(607152)
181 Khergam GJ-25-004-084-001/7979538
(Vadpada) 		1125004000NRG24030820230113030 03/08/2023 Rathod Pooja Prabhakarbhai 1125004WL007725 Rathod Pooja Prabhakarbhai 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613623 MISS POOJABEN PRABHAKARBHAI RATHOD STATE BANK OF INDIA(508548)
182 Khergam GJ-25-004-084-001/9797405
(Vadpada) 		1125004000NRG24030820230113035 03/08/2023 kalaben sureshbhai gavali 1125004WL007725 kalaben sureshbhai gavali 00415 SBIN0010987 1100 1100 Processed 08/08/2023 4350613489 MRS KALABEN SURESHBHAI GAVALI STATE BANK OF INDIA(508548)
SubTotal 71074 71074
183 Khergam GJ-25-004-066-001/9781177298
(Nadagdhari) 		1125004000NRG24030820230113043 03/08/2023 Kalpanaben Rakeshbhai Patel 1125004WL007726 Kalpanaben Rakeshbhai Patel 00468 UBIN0544337 660 660 Processed 08/08/2023 4350613588 KALPANABEN RAKESHBHAI PATEL UNION BANK OF INDIA(508500)
184 Khergam GJ-25-004-066-001/978117736
(Nadagdhari) 		1125004000NRG24030820230113048 03/08/2023 MOHANBHAI BHAGABHAI DHADAKIYA 1125004WL007726 MOHANBHAI BHAGABHAI DHADAKIYA 00468 UBIN0544337 1320 1320 Processed 08/08/2023 4350613525 MOHANBHAI BHAGABHAI DHADAKIYA UNION BANK OF INDIA(508500)
185 Khergam GJ-25-004-066-001/9781177396
(Nadagdhari) 		1125004000NRG24030820230113053 03/08/2023 savitriben Ganeshbhai ganvit 1125004WL007726 savitriben Ganeshbhai ganvit 00468 UBIN0544337 1320 1320 Processed 08/08/2023 4350613494 SAVITRIBEN GANESHBHAI GANVIT UNION BANK OF INDIA(508500)
186 Khergam GJ-25-004-066-001/9781177400
(Nadagdhari) 		1125004000NRG24030820230112906 03/08/2023 Thakorbhai Bablubhai mahla 1125004WL007702 Thakorbhai Bablubhai mahla 00468 UBIN0544337 2868 2868 Processed 08/08/2023 4350613628 THAKORBHAI BABLUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
187 Khergam GJ-25-004-066-001/9781177408
(Nadagdhari) 		1125004000NRG24030820230112897 03/08/2023 Jekishanbhai Devalabhai ganvit 1125004WL007700 Jekishanbhai Devalabhai ganvit 00468 UBIN0544337 2868 2868 Processed 08/08/2023 4350613592 JEKISHANBHAI DEVALABHAI GANVIT UNION BANK OF INDIA(508500)
188 Khergam GJ-25-004-066-001/9781177425
(Nadagdhari) 		1125004000NRG24030820230112908 03/08/2023 nileshbhai karshanbhai 1125004WL007702 nileshbhai karshanbhai 00468 UBIN0544337 2868 2868 Processed 08/08/2023 4350613508 NILESHBHAI KARSHANBHAI PATEL UNION BANK OF INDIA(508500)
189 Khergam GJ-25-004-066-001/9781177436
(Nadagdhari) 		1125004000NRG24030820230112915 03/08/2023 Bhavishaben Ishvarbhai Patel 1125004WL007703 Bhavishaben Ishvarbhai Patel 00468 UBIN0544337 2868 2868 Processed 08/08/2023 4350613605 BHAVISHABEN ISHVARBHAI PATEL UNION BANK OF INDIA(508500)
190 Khergam GJ-25-004-066-001/9781177436
(Nadagdhari) 		1125004000NRG24030820230112914 03/08/2023 ishvarbhai jaganbhai 1125004WL007703 ishvarbhai jaganbhai 00468 UBIN0544337 2868 2868 Processed 08/08/2023 4350613606 ISHVARBHAI JAGANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
191 Khergam GJ-25-004-066-001/97817237
(Nadagdhari) 		1125004000NRG24030820230113066 03/08/2023 ARVINDBHAI JESINGBHAI PATEL 1125004WL007726 ARVINDBHAI JESINGBHAI PATEL 00468 UBIN0544337 1320 1320 Processed 08/08/2023 4350613507 ARVINDBHAI JESINGBHAI PATEL UNION BANK OF INDIA(508500)
192 Khergam GJ-25-004-066-001/97817255
(Nadagdhari) 		1125004000NRG24030820230113069 03/08/2023 Sunitaben Ashvinbhai ganvit 1125004WL007726 Sunitaben Ashvinbhai ganvit 00468 UBIN0544337 1320 1320 Processed 08/08/2023 4350613517 ASHVINBHAI BHAGABHAI GANVIT UNION BANK OF INDIA(508500)
SubTotal 20280 20280
193 Khergam GJ-25-004-076-001/7981811605
(Khergam) 		1125004000NRG24030820230113019 03/08/2023 LILABEN NATUBHAI PATEL 1125004WL007724 LILABEN NATUBHAI PATEL 00691 IPOS0000001 660 660 Processed 08/08/2023 4350613630 LILABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
194 Khergam GJ-25-004-076-001/7981811615
(Khergam) 		1125004000NRG24030820230113020 03/08/2023 GANGABEN SUMANBHAI PATEL 1125004WL007724 GANGABEN SUMANBHAI PATEL 00691 IPOS0000001 660 660 Processed 08/08/2023 4350613632 GANGABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
195 Khergam GJ-25-004-076-001/7981811682
(Khergam) 		1125004000NRG24030820230113023 03/08/2023 BHANUBEN SURESH BHAI PATEL 1125004WL007724 BHANUBEN SURESH BHAI PATEL 00691 IPOS0000001 660 660 Processed 08/08/2023 4350613631 BHANUBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
196 Khergam GJ-25-004-076-001/7981811692
(Khergam) 		1125004000NRG24030820230113024 03/08/2023 SHARDABEN BHAGUBHAI PATEL 1125004WL007724 SHARDABEN BHAGUBHAI PATEL 00691 IPOS0000001 660 660 Processed 08/08/2023 4350613629 SHARDABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
197 Khergam GJ-25-004-076-001/7981811698
(Khergam) 		1125004000NRG24030820230113025 03/08/2023 PATEL ANILHBHAI GULABBHAI 1125004WL007724 PATEL ANILHBHAI GULABBHAI 00691 IPOS0000001 660 660 Processed 08/08/2023 4350613547 ANILBHAI GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
Total 340793 340793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_030823APB_FTO_108906 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 74096
2 Khergam GJ1125006_030823APB_FTO_108906 Bank of Baroda BARB0KHERGA Bank of Baroda Khergam 8604
3 Khergam GJ1125006_030823APB_FTO_108906 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 109964
4 Khergam GJ1125006_030823APB_FTO_108906 Bank of Baroda BARB0NANDHA Nandhai 1100
5 Khergam GJ1125006_030823APB_FTO_108906 Bank of India BKID0002766 KHERGAM 4734
6 Khergam GJ1125006_030823APB_FTO_108906 Distt.Central Coop.Bank GSCB0VDC001 valsad 4237
7 Khergam GJ1125006_030823APB_FTO_108906 H.D.F.C. Bank HDFC0001975 DHARAMPUR 1100
8 Khergam GJ1125006_030823APB_FTO_108906 State Bank of India SBIN0001659 GUNDLAV IND EST 2868
9 Khergam GJ1125006_030823APB_FTO_108906 State Bank of India SBIN0004914 RUMLA 39436
10 Khergam GJ1125006_030823APB_FTO_108906 State Bank of India SBIN0010987 KHERGAON 62470
11 Khergam GJ1125006_030823APB_FTO_108906 State Bank of India SBIN0010987 State Bank of India Khergam 8604
12 Khergam GJ1125006_030823APB_FTO_108906 Union Bank of India UBIN0544337 AGASI 20280
13 Khergam GJ1125006_030823APB_FTO_108906 India Post Payments Bank IPOS0000001 NAVSARI 3300

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