Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:31:32 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_310523APB_FTO_45072
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khergam GJ-25-004-065-001/799816342
(Achhavani) 		1125004000NRG24300520230044406 31/05/2023 Bhagubhai Barjulbhai Patel 1125004WL003059 Bhagubhai Barjulbhai Patel 00045 BARB0BGGBXX 956 956 Processed 03/06/2023 2083781429 BHAGUBHAI BARJULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Khergam GJ-25-004-065-001/799816378
(Achhavani) 		1125004000NRG24300520230044407 31/05/2023 Ilaben Himmatbhai Patel 1125004WL003059 Ilaben Himmatbhai Patel 00045 BARB0BGGBXX 956 956 Processed 03/06/2023 2083781427 ILABEN HIMATBHAI PATEL BANK OF BARODA(606985)
3 Khergam GJ-25-004-065-001/799816587
(Achhavani) 		1125004000NRG24300520230044408 31/05/2023 RINABEN JIGNESHBHAI PATEL 1125004WL003059 RINABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 03/06/2023 2083781428 RINABEN JIGNESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Khergam GJ-25-004-066-001/9781177303
(Nadagdhari) 		1125004000NRG24300520230043929 31/05/2023 VANITABEN LAXMANBHAI PATEL 1125004WL003024 VANITABEN LAXMANBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781431 VANITABEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Khergam GJ-25-004-066-001/9781177310
(Nadagdhari) 		1125004000NRG24300520230043931 31/05/2023 CHANCHALBEN SHANKARBHAI 1125004WL003024 CHANCHALBEN SHANKARBHAI 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781432 CHANCHALBEN SANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Khergam GJ-25-004-066-001/9781177324
(Nadagdhari) 		1125004000NRG24300520230043935 31/05/2023 KARSHANBHAI LIMJIBHAI PATEL 1125004WL003024 KARSHANBHAI LIMJIBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781439 KARSANBHAI LIMJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Khergam GJ-25-004-066-001/9781177344
(Nadagdhari) 		1125004000NRG24300520230043936 31/05/2023 RANJANBEN DHARMESHBHAI THORAT 1125004WL003024 RANJANBEN DHARMESHBHAI THORAT 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781442 RANJANBEN DHARMESHBHAI THORAT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
8 Khergam GJ-25-004-066-001/9781177387
(Nadagdhari) 		1125004000NRG24300520230043943 31/05/2023 Daxaben shankarbhai patel 1125004WL003024 Daxaben shankarbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781433 Mr. PRITESHBHAI SHANKARBHAI GANVIT CENTRAL BANK OF INDIA(607115)
9 Khergam GJ-25-004-066-001/9781177420
(Nadagdhari) 		1125004000NRG24300520230043948 31/05/2023 Mituben Sanjaybhai patel 1125004WL003024 Mituben Sanjaybhai patel 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781435 MITAXIBEN SANJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Khergam GJ-25-004-066-001/9781177461
(Nadagdhari) 		1125004000NRG24300520230043950 31/05/2023 paliben Amratbhai patel 1125004WL003024 paliben Amratbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781430 PALIBEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Khergam GJ-25-004-066-001/9781177471
(Nadagdhari) 		1125004000NRG24300520230043951 31/05/2023 VAJAYABEN GULABBHAI PATEL 1125004WL003024 VAJAYABEN GULABBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781443 VAJALIBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Khergam GJ-25-004-066-001/97817227
(Nadagdhari) 		1125004000NRG24300520230043956 31/05/2023 BABLIBEN RAYSINGBHAI PATEL 1125004WL003024 BABLIBEN RAYSINGBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781440 Babaliben Raysingbhai Patel BANK OF BARODA(606985)
13 Khergam GJ-25-004-066-001/97817235
(Nadagdhari) 		1125004000NRG24300520230043959 31/05/2023 CHANDANBEN BABUBHAI PATEL 1125004WL003024 CHANDANBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781426 CHANDANBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Khergam GJ-25-004-066-001/97817269
(Nadagdhari) 		1125004000NRG24300520230043967 31/05/2023 SHARDABEN SUDHIRBHAI PATEL 1125004WL003024 SHARDABEN SUDHIRBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781441 SHARDABEN SUDHIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Khergam GJ-25-004-066-001/978177297
(Nadagdhari) 		1125004000NRG24300520230043969 31/05/2023 SUREKHABEN JITENDRABHAI PATEL 1125004WL003024 SUREKHABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781438 MISS SUREKHABEN CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
16 Khergam GJ-25-004-066-001/978177298
(Nadagdhari) 		1125004000NRG24300520230043970 31/05/2023 DALPATBHAI DHIRUBHAI PATEL 1125004WL003024 DALPATBHAI DHIRUBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781437 DALPATBHAI DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Khergam GJ-25-004-066-001/978177299
(Nadagdhari) 		1125004000NRG24300520230043971 31/05/2023 FALGUNIBEN KALPESHBHAI PATEL 1125004WL003024 FALGUNIBEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781434 FALGUNIKUMARI KALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Khergam GJ-25-004-067-001/79797464
(Dhama Dhuma) 		1125004000NRG24300520230044324 31/05/2023 Savitaben Chunilal patel 1125004WL003042 Savitaben Chunilal patel 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781436 SAVITABEN CHUNILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Khergam GJ-25-004-079-001/797778324
(Bhervi) 		1125004000NRG24300520230043875 31/05/2023 LALITA KHANDU PATEL 1125004WL003018 LALITA KHANDU PATEL 00045 BARB0BGGBXX 1320 1320 Processed 03/06/2023 2083781444 LALITABEN KHANDUBHAI PATEL BANK OF BARODA(606985)
SubTotal 23988 23988
20 Khergam GJ-25-004-079-001/797778323
(Bhervi) 		1125004000NRG24300520230043873 31/05/2023 Niralkumar Amratbhai Patel 1125004WL003018 Niralkumar Amratbhai Patel 00045 BARB0BHAMBH 1320 1320 Processed 03/06/2023 2083781413 NIRAL KUMAR AMRATBHAI PATEL IDBI BANK(607095)
21 Khergam GJ-25-004-079-001/797778324
(Bhervi) 		1125004000NRG24300520230043874 31/05/2023 KHANDUBHAI NARANBHAI PATEL 1125004WL003018 KHANDUBHAI NARANBHAI PATEL 00045 BARB0BHAMBH 1320 1320 Rejected 03/06/2023 2083781414 Account closed
SubTotal 2640 2640
22 Khergam GJ-25-004-061-001/79780817
(Vad) 		1125004000NRG24300520230044395 31/05/2023 ritaben prakashbhai patel 1125004WL003055 ritaben prakashbhai patel 00045 BARB0DBPIPG 956 956 Processed 03/06/2023 2083781449 RITABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
23 Khergam GJ-25-004-061-001/79780933
(Vad) 		1125004000NRG24300520230044382 31/05/2023 Dakshaben Dineshbhai Patel 1125004WL003053 Dakshaben Dineshbhai Patel 00045 BARB0DBPIPG 956 956 Processed 03/06/2023 2083781450 DAXABEN DINESHBHAI PATEL BANK OF BARODA(606985)
24 Khergam GJ-25-004-061-001/79780933
(Vad) 		1125004000NRG24300520230044381 31/05/2023 dineshbhai khalapbhai patel 1125004WL003053 dineshbhai khalapbhai patel 00045 BARB0DBPIPG 956 956 Processed 03/06/2023 2083781424 DINESHBHAI KHALAPBHAI PATEL BANK OF BARODA(606985)
25 Khergam GJ-25-004-061-001/79780934
(Vad) 		1125004000NRG24300520230044390 31/05/2023 lilaben chitubhai patel 1125004WL003054 lilaben chitubhai patel 00045 BARB0DBPIPG 956 956 Processed 03/06/2023 2083781423 LILABEN CHITUBHAI PATEL AXIS BANK(607153)
26 Khergam GJ-25-004-061-001/79780940
(Vad) 		1125004000NRG24300520230044383 31/05/2023 Kirtiben Kishorbhai patel 1125004WL003053 Kirtiben Kishorbhai patel 00045 BARB0DBPIPG 956 956 Processed 03/06/2023 2083781451 KIRTIBEN KISHORBHAI PATEL BANK OF BARODA(606985)
SubTotal 4780 4780
27 Khergam GJ-25-004-061-001/7977958
(Vad) 		1125004000NRG24300520230044403 31/05/2023 Kalavatiben Chhanabhai 1125004WL003057 Kalavatiben Chhanabhai 00045 BARB0KHERGA 3107 3107 Processed 03/06/2023 2083781385 KALAVTIBEN CHHANABHAI PATEL BANK OF BARODA(606985)
28 Khergam GJ-25-004-061-001/79780225-A
(Vad) 		1125004000NRG24300520230044397 31/05/2023 Amratbhai Ranchhodbhai Patel 1125004WL003056 Amratbhai Ranchhodbhai Patel 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781362 AMRATBHAI RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khergam GJ-25-004-061-001/79780225-A
(Vad) 		1125004000NRG24300520230044398 31/05/2023 Nilamben Sunilbhai Patel 1125004WL003056 Nilamben Sunilbhai Patel 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781382 NILAMBEN SUNILBHAI PATEL BANK OF BARODA(606985)
30 Khergam GJ-25-004-061-001/79780232
(Vad) 		1125004000NRG24300520230044392 31/05/2023 BHAGUBHAI RANCHODBHAI PATEL 1125004WL003055 BHAGUBHAI RANCHODBHAI PATEL 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781371 BHAGUBHAI RANCHHODBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
31 Khergam GJ-25-004-061-001/79780233
(Vad) 		1125004000NRG24300520230044377 31/05/2023 BARJULBHAI BHAGABHAI PATEL 1125004WL003053 BARJULBHAI BHAGABHAI PATEL 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781372 BARJULBHAI BHAGABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 Khergam GJ-25-004-061-001/79780234
(Vad) 		1125004000NRG24300520230044378 31/05/2023 RATILAL KALIDASBHAI PATEL 1125004WL003053 RATILAL KALIDASBHAI PATEL 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781370 RATILAL KALIDASH PATEL BANK OF BARODA(606985)
33 Khergam GJ-25-004-061-001/79780500
(Vad) 		1125004000NRG24300520230044400 31/05/2023 Rekhaben Vijaybhai Patel 1125004WL003056 Rekhaben Vijaybhai Patel 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781375 REKHABEN VIJAYBHAI PATEL BANK OF BARODA(606985)
34 Khergam GJ-25-004-061-001/79780500
(Vad) 		1125004000NRG24300520230044399 31/05/2023 VIJAYBHAI GULABBHAI PATEL 1125004WL003056 VIJAYBHAI GULABBHAI PATEL 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781374 VIJAYBHAI GULABBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 Khergam GJ-25-004-061-001/79780531
(Vad) 		1125004000NRG24300520230044401 31/05/2023 GULABBHAI NARSINHBHAI PATEL 1125004WL003056 GULABBHAI NARSINHBHAI PATEL 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781377 GULABBHAI NARSINHBHAI PATEL BANK OF BARODA(606985)
36 Khergam GJ-25-004-061-001/79780579
(Vad) 		1125004000NRG24300520230044379 31/05/2023 THAKORBHAI BHAGABHAI PATEL 1125004WL003053 THAKORBHAI BHAGABHAI PATEL 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781369 THAKORBHAI BHAGLABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Khergam GJ-25-004-061-001/79780612
(Vad) 		1125004000NRG24300520230044393 31/05/2023 RATANBEN VALLABHBHAI PATEL 1125004WL003055 RATANBEN VALLABHBHAI PATEL 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781390 Ratanben Vallabhbhai Patel BANK OF BARODA(606985)
38 Khergam GJ-25-004-061-001/79780612
(Vad) 		1125004000NRG24300520230044394 31/05/2023 Taraben Vinodbhai Patel 1125004WL003055 Taraben Vinodbhai Patel 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781391 Taraben Vinodbhai Patel BANK OF BARODA(606985)
39 Khergam GJ-25-004-061-001/79780745
(Vad) 		1125004000NRG24300520230044380 31/05/2023 RAMESHBHAI DHEDIYABHAI PATEL 1125004WL003053 RAMESHBHAI DHEDIYABHAI PATEL 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781378 RAMESHBHAI DEHDIYABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
40 Khergam GJ-25-004-061-001/79780769
(Vad) 		1125004000NRG24300520230044385 31/05/2023 DHIRUBHAI DHANJIBHAI PATEL 1125004WL003054 DHIRUBHAI DHANJIBHAI PATEL 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781357 DIGESHKUMAR DHIRUBHAI PATEL BANK OF BARODA(606985)
41 Khergam GJ-25-004-061-001/79780788
(Vad) 		1125004000NRG24300520230044375 31/05/2023 SANGITABEN BHIKHUBHAI HALPATI 1125004WL003052 SANGITABEN BHIKHUBHAI HALPATI 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781373 SANGITABEN BHIKHUBHAI HALPATI BANK OF BARODA(606985)
42 Khergam GJ-25-004-061-001/79780817
(Vad) 		1125004000NRG24300520230044387 31/05/2023 Patel Henil Prakashbhai 1125004WL003054 Patel Henil Prakashbhai 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781379 HENILKUMAR PRAKASHBHAI PATEL BANK OF BARODA(606985)
43 Khergam GJ-25-004-061-001/79780817
(Vad) 		1125004000NRG24300520230044386 31/05/2023 prakashbhai bhagabhai patel 1125004WL003054 prakashbhai bhagabhai patel 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781384 PRAKASHBHAI BHAGABHAI PATEL BANK OF BARODA(606985)
44 Khergam GJ-25-004-061-001/79780857
(Vad) 		1125004000NRG24300520230044396 31/05/2023 ARVINDBHAI JAMSUBHAI PATEL 1125004WL003055 ARVINDBHAI JAMSUBHAI PATEL 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781356 ARVINDBHAI JAMSHUBHAI PATEL BANK OF BARODA(606985)
45 Khergam GJ-25-004-061-001/79780891
(Vad) 		1125004000NRG24300520230044389 31/05/2023 Kokilaben Navibhai Nayak 1125004WL003054 Kokilaben Navibhai Nayak 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781389 Kokilaben Navinbhai Nayak BANK OF BARODA(606985)
46 Khergam GJ-25-004-061-001/79780891
(Vad) 		1125004000NRG24300520230044388 31/05/2023 Navinbhai Ramanbhai Nayaka 1125004WL003054 Navinbhai Ramanbhai Nayaka 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781388 Navinbhai Ramanbhai Nayka BANK OF BARODA(606985)
47 Khergam GJ-25-004-061-001/79780916
(Vad) 		1125004000NRG24300520230044376 31/05/2023 dipakbhai dhirubhai patel 1125004WL003052 dipakbhai dhirubhai patel 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781386 DIPAKBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
48 Khergam GJ-25-004-061-001/79780934
(Vad) 		1125004000NRG24300520230044391 31/05/2023 Vishalhumar Chandubhai Patel 1125004WL003054 Vishalhumar Chandubhai Patel 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781367 MR VISHALKUMAR CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
49 Khergam GJ-25-004-061-001/79780940
(Vad) 		1125004000NRG24300520230044384 31/05/2023 Zeelkumari Kishorbhai Patel 1125004WL003053 Zeelkumari Kishorbhai Patel 00045 BARB0KHERGA 956 956 Processed 03/06/2023 2083781387 ZILKUMARI KISHORBHAI PATEL BANK OF BARODA(606985)
50 Khergam GJ-25-004-061-001/79780969
(Vad) 		1125004000NRG24300520230044404 31/05/2023 amarutbhai manilal patel 1125004WL003057 amarutbhai manilal patel 00045 BARB0KHERGA 1434 1434 Processed 03/06/2023 2083781363 AMRUTBHAI MANILAL PATEL BANK OF BARODA(606985)
51 Khergam GJ-25-004-066-001/79811186
(Nadagdhari) 		1125004000NRG24300520230043925 31/05/2023 VIJAYBHAI ZINABHAI 1125004WL003024 VIJAYBHAI ZINABHAI 00045 BARB0KHERGA 1320 1320 Processed 03/06/2023 2083781394 Vijaybhai Zinabhai Patel BANK OF BARODA(606985)
52 Khergam GJ-25-004-066-001/9781177311
(Nadagdhari) 		1125004000NRG24300520230043932 31/05/2023 VALKIBEN DAHYABHAI PATEL 1125004WL003024 VALKIBEN DAHYABHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 03/06/2023 2083781396 VALKIBEN DAHYABHAI PATEL UNION BANK OF INDIA(508500)
53 Khergam GJ-25-004-066-001/9781177370
(Nadagdhari) 		1125004000NRG24300520230043940 31/05/2023 NATUBHAI CHHANABHAI PATEL 1125004WL003024 NATUBHAI CHHANABHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 03/06/2023 2083781368 NATUBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
54 Khergam GJ-25-004-066-001/9781177456
(Nadagdhari) 		1125004000NRG24300520230043949 31/05/2023 Madhuben manilal patel 1125004WL003024 Madhuben manilal patel 00045 BARB0KHERGA 1320 1320 Processed 03/06/2023 2083781352 MADHUBEN MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Khergam GJ-25-004-067-001/4459528
(Dhama Dhuma) 		1125004000NRG24300520230044308 31/05/2023 Dhirajbhai Ghuriyabhai patel 1125004WL003042 Dhirajbhai Ghuriyabhai patel 00045 BARB0KHERGA 1320 1320 Processed 03/06/2023 2083781393 MR DHIRAJBHAI GHURIABHAI PATEL STATE BANK OF INDIA(508548)
56 Khergam GJ-25-004-067-001/79797431
(Dhama Dhuma) 		1125004000NRG24300520230044319 31/05/2023 bharatiben shankarbhai patel 1125004WL003042 bharatiben shankarbhai patel 00045 BARB0KHERGA 1100 1100 Processed 03/06/2023 2083781392 BHARATIBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
57 Khergam GJ-25-004-079-001/797777958
(Bhervi) 		1125004000NRG24300520230043822 31/05/2023 LALITABEN GULABBHAI PATEL 1125004WL003018 LALITABEN GULABBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 03/06/2023 2083781383 LALITABEN GULABBHAI PATEL BANK OF BARODA(606985)
58 Khergam GJ-25-004-079-001/797777968-D
(Bhervi) 		1125004000NRG24300520230043824 31/05/2023 CHAMPABEN VIRCHANDBHAI PATEL 1125004WL003018 CHAMPABEN VIRCHANDBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 03/06/2023 2083781365 PATEL CHAMPABEN VIRCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Khergam GJ-25-004-079-001/797778010
(Bhervi) 		1125004000NRG24300520230043826 31/05/2023 USHABEN BABUBHAI PATEL 1125004WL003018 USHABEN BABUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 03/06/2023 2083781376 USHABEN NAVINBHAI PATEL BANK OF BARODA(606985)
60 Khergam GJ-25-004-079-001/797778026
(Bhervi) 		1125004000NRG24300520230043828 31/05/2023 TARABEN BHIKHUBHAI PATEL 1125004WL003018 TARABEN BHIKHUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 03/06/2023 2083781416 TARABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
61 Khergam GJ-25-004-079-001/797778042
(Bhervi) 		1125004000NRG24300520230043830 31/05/2023 SADHNABEN PRVINBHAI PATEL 1125004WL003018 SADHNABEN PRVINBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 03/06/2023 2083781380 SHDHANABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
62 Khergam GJ-25-004-079-001/797778050
(Bhervi) 		1125004000NRG24300520230043834 31/05/2023 SUMITRABEN AMRATBHAI PATEL 1125004WL003018 SUMITRABEN AMRATBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 03/06/2023 2083781418 SUMITRABEN AMRATBHAI PATEL BANK OF BARODA(606985)
63 Khergam GJ-25-004-079-001/797778179
(Bhervi) 		1125004000NRG24300520230043836 31/05/2023 RAMILABEN CHHIBUBHAI PATEL 1125004WL003018 RAMILABEN CHHIBUBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 03/06/2023 2083781417 RAMILABEN CHHIBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Khergam GJ-25-004-079-001/797778186
(Bhervi) 		1125004000NRG24300520230043839 31/05/2023 AMITBHAI SHANKARBHAI PATEL 1125004WL003018 AMITBHAI SHANKARBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 03/06/2023 2083781359 AMITBHAI SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Khergam GJ-25-004-079-001/797778193
(Bhervi) 		1125004000NRG24300520230043842 31/05/2023 jivliben karshanbhai patel 1125004WL003018 jivliben karshanbhai patel 00045 BARB0KHERGA 1100 1100 Processed 03/06/2023 2083781419 JIVLIBEN KARSHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Khergam GJ-25-004-079-001/797778201
(Bhervi) 		1125004000NRG24300520230043845 31/05/2023 PARVATIBEN SANKARBHAI PATEL 1125004WL003018 PARVATIBEN SANKARBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 03/06/2023 2083781364 PARVATIBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Khergam GJ-25-004-079-001/797778242
(Bhervi) 		1125004000NRG24300520230043851 31/05/2023 HEMALKUMAR SANKARBHAI PATEL 1125004WL003018 HEMALKUMAR SANKARBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 03/06/2023 2083781366 MR HEMALKUMAR SHANKERBHAI PATEL STATE BANK OF INDIA(508548)
68 Khergam GJ-25-004-079-001/797778273
(Bhervi) 		1125004000NRG24300520230043861 31/05/2023 Shilabhai Mukeshbhai Patel 1125004WL003018 Shilabhai Mukeshbhai Patel 00045 BARB0KHERGA 880 880 Processed 03/06/2023 2083781420 SHILABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
69 Khergam GJ-25-004-079-001/797778279
(Bhervi) 		1125004000NRG24300520230043865 31/05/2023 NITABEN PRFULBHAI PATEL 1125004WL003018 NITABEN PRFULBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 03/06/2023 2083781395 MRS NITABEN PRAFULBHAI PATEL STATE BANK OF INDIA(508548)
70 Khergam GJ-25-004-079-001/797778283
(Bhervi) 		1125004000NRG24300520230043866 31/05/2023 VANITABEN JUGALBHAI PATEL 1125004WL003018 VANITABEN JUGALBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 03/06/2023 2083781381 VANITABEN JUGALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 Khergam GJ-25-004-079-001/797778311
(Bhervi) 		1125004000NRG24300520230043868 31/05/2023 Niruben Deneshbhai Patel 1125004WL003018 Niruben Deneshbhai Patel 00045 BARB0KHERGA 660 660 Processed 03/06/2023 2083781415 NIRUBEN DINESHBHAI PATEL BANK OF BARODA(606985)
72 Khergam GJ-25-004-079-001/797778315
(Bhervi) 		1125004000NRG24300520230043869 31/05/2023 BHANUBEN AMRATBHAI PATEL 1125004WL003018 BHANUBEN AMRATBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 03/06/2023 2083781358 BHANUBEN AMRATBHAI PATEL BANK OF BARODA(606985)
73 Khergam GJ-25-004-079-001/7977880
(Bhervi) 		1125004000NRG24300520230043876 31/05/2023 Madhuben Ashokbhai 1125004WL003018 Madhuben Ashokbhai 00045 BARB0KHERGA 1100 1100 Processed 03/06/2023 2083781360 MADHUBEN ASHOKBHAI PATEL BANK OF BARODA(606985)
74 Khergam GJ-25-004-079-001/7977890-D
(Bhervi) 		1125004000NRG24300520230043877 31/05/2023 nimishaben ashvinbhai patel 1125004WL003018 nimishaben ashvinbhai patel 00045 BARB0KHERGA 880 880 Processed 03/06/2023 2083781361 NIMISHABEN A PATEL BANK OF BARODA(606985)
SubTotal 51753 51753
75 Khergam GJ-25-004-067-001/79797292
(Dhama Dhuma) 		1125004000NRG24300520230044315 31/05/2023 Rajeshbhai R. Patel 1125004WL003042 Rajeshbhai R. Patel 00152 HDFC0000937 1320 1320 Processed 03/06/2023 2083781397 RAJESHBHAI RATILAL PATEL HDFC BANK LTD(607152)
SubTotal 1320 1320
76 Khergam GJ-25-004-079-001/797778322
(Bhervi) 		1125004000NRG24300520230043872 31/05/2023 MiteshKumar Shambhubhai Patell 1125004WL003018 MiteshKumar Shambhubhai Patell 00168 ICIC0000068 1320 1320 Processed 03/06/2023 2083781422 MITESHKUMAR SHAMBHUBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 1320 1320
77 Khergam GJ-25-004-067-001/79797288
(Dhama Dhuma) 		1125004000NRG24300520230044314 31/05/2023 Savitaben Harshadbhai Bhoya 1125004WL003042 Savitaben Harshadbhai Bhoya 00354 PUNB0722600 1320 1320 Processed 03/06/2023 2083781421 MR HARSHADBHAI BHANJIBHAI BHOYA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
78 Khergam GJ-25-004-066-001/9781177289
(Nadagdhari) 		1125004000NRG24300520230043926 31/05/2023 REKHABEN RAJESHBHAI GANVIT 1125004WL003024 REKHABEN RAJESHBHAI GANVIT 00415 SBIN0004914 440 440 Processed 03/06/2023 2083781335 MRS REKHABEN RAJESHBHAI GANVIT STATE BANK OF INDIA(508548)
79 Khergam GJ-25-004-066-001/9781177300
(Nadagdhari) 		1125004000NRG24300520230043928 31/05/2023 LAXMIBEN RAMESHBHAI PATEL 1125004WL003024 LAXMIBEN RAMESHBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781334 LAXMIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Khergam GJ-25-004-066-001/9781177303
(Nadagdhari) 		1125004000NRG24300520230043930 31/05/2023 VAISHALIBEN RAJESHBHAI PATEL 1125004WL003024 VAISHALIBEN RAJESHBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781341 MR RAJESHBHAI LAXMANBHAI PATEL STATE BANK OF INDIA(508548)
81 Khergam GJ-25-004-066-001/9781177313
(Nadagdhari) 		1125004000NRG24300520230043934 31/05/2023 Bhupendrakumar Amratbhai Gayakvad 1125004WL003024 Bhupendrakumar Amratbhai Gayakvad 00415 SBIN0004914 440 440 Processed 03/06/2023 2083781336 MR BHUPENDRAKUMAR AMRATBHAI GAIKWAD STATE BANK OF INDIA(508548)
82 Khergam GJ-25-004-066-001/9781177361
(Nadagdhari) 		1125004000NRG24300520230043938 31/05/2023 SOMABHAI BHAGABHAI PATEL 1125004WL003024 SOMABHAI BHAGABHAI PATEL 00415 SBIN0004914 660 660 Processed 03/06/2023 2083781400 SOMABHAI BHAGABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
83 Khergam GJ-25-004-066-001/9781177365
(Nadagdhari) 		1125004000NRG24300520230043939 31/05/2023 PATEL VENILAL SOMABHAI 1125004WL003024 PATEL VENILAL SOMABHAI 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781398 MR VENILAL SOMABHAI PATEL STATE BANK OF INDIA(508548)
84 Khergam GJ-25-004-066-001/978117738
(Nadagdhari) 		1125004000NRG24300520230043941 31/05/2023 GUNVANTBHAI BABARBHAI PATEL 1125004WL003024 GUNVANTBHAI BABARBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781330 PATEL GUNVANTBHAI BABARBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Khergam GJ-25-004-066-001/9781177394
(Nadagdhari) 		1125004000NRG24300520230043945 31/05/2023 shantaben karsanbhai Mahla 1125004WL003024 shantaben karsanbhai Mahla 00415 SBIN0004914 880 880 Processed 03/06/2023 2083781344 SHANTABEN KARSHANBHAI MAHLA BANK OF BARODA(606985)
86 Khergam GJ-25-004-066-001/9781177395
(Nadagdhari) 		1125004000NRG24300520230043946 31/05/2023 sunitaben dipakbhai patel 1125004WL003024 sunitaben dipakbhai patel 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781343 MRS SUNITABEN DIPAKBHAI PATEL STATE BANK OF INDIA(508548)
87 Khergam GJ-25-004-066-001/9781177472
(Nadagdhari) 		1125004000NRG24300520230043952 31/05/2023 HITESHBHAI RAMESHBHAI PATEL 1125004WL003024 HITESHBHAI RAMESHBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781346 MR HITESHBHAI RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
88 Khergam GJ-25-004-066-001/9781177475
(Nadagdhari) 		1125004000NRG24300520230043953 31/05/2023 Patel Rameshbhai Ballubhai 1125004WL003024 Patel Rameshbhai Ballubhai 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781425 MR RAMESHBHAI BALLUBHAI PATEL STATE BANK OF INDIA(508548)
89 Khergam GJ-25-004-066-001/97817222
(Nadagdhari) 		1125004000NRG24300520230043954 31/05/2023 MANJULABEN PRAVINBHAI GARASIYA 1125004WL003024 MANJULABEN PRAVINBHAI GARASIYA 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781445 MANJULABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Khergam GJ-25-004-066-001/97817225
(Nadagdhari) 		1125004000NRG24300520230043955 31/05/2023 LALITABEN JAGANBHAI PATEL 1125004WL003024 LALITABEN JAGANBHAI PATEL 00415 SBIN0004914 660 660 Processed 03/06/2023 2083781446 LALITABEN JAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 Khergam GJ-25-004-066-001/97817230
(Nadagdhari) 		1125004000NRG24300520230043958 31/05/2023 DAHYABHAI NAGARBHAI PATEL 1125004WL003024 DAHYABHAI NAGARBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781333 DAHYABHAI NAGARBHAI PATEL UNION BANK OF INDIA(508500)
92 Khergam GJ-25-004-066-001/97817241
(Nadagdhari) 		1125004000NRG24300520230043961 31/05/2023 KALPANABEN NALINBHAI PATEL 1125004WL003024 KALPANABEN NALINBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781448 KALPANABEN NALINBHAI PATEL UNION BANK OF INDIA(508500)
93 Khergam GJ-25-004-066-001/97817242
(Nadagdhari) 		1125004000NRG24300520230043962 31/05/2023 MANGABHAI NARSINHBHAI GARASIYA 1125004WL003024 MANGABHAI NARSINHBHAI GARASIYA 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781447 MR MANGABHAI NARSINHBHAI GARASIYA STATE BANK OF INDIA(508548)
94 Khergam GJ-25-004-066-001/97817250
(Nadagdhari) 		1125004000NRG24300520230043963 31/05/2023 MANJULABEN VENILAL PATEL 1125004WL003024 MANJULABEN VENILAL PATEL 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781329 MANJULABEN VENILAL PATEL BANK OF INDIA(508505)
95 Khergam GJ-25-004-066-001/97817266
(Nadagdhari) 		1125004000NRG24300520230043966 31/05/2023 VENILAL RAVJIBHAI PATEL 1125004WL003024 VENILAL RAVJIBHAI PATEL 00415 SBIN0004914 1100 1100 Processed 03/06/2023 2083781328 MR VENILAL RAVJIBHAI PATEL STATE BANK OF INDIA(508548)
96 Khergam GJ-25-004-066-001/978177296
(Nadagdhari) 		1125004000NRG24300520230043968 31/05/2023 ASHIKABEN NARESHBHAI PATEL 1125004WL003024 ASHIKABEN NARESHBHAI PATEL 00415 SBIN0004914 1100 1100 Processed 03/06/2023 2083781399 ASHIKABEN NARESHBHAI PATEL UNION BANK OF INDIA(508500)
97 Khergam GJ-25-004-066-001/978177303
(Nadagdhari) 		1125004000NRG24300520230043972 31/05/2023 PRASHANTBHAI MANOJBHAI PATEL 1125004WL003024 PRASHANTBHAI MANOJBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781332 MR PRASHANTKUMAR MANOJKUMAR PATEL STATE BANK OF INDIA(508548)
98 Khergam GJ-25-004-066-001/978177309
(Nadagdhari) 		1125004000NRG24300520230043976 31/05/2023 SMITABEN VIMALBHAI PATEL 1125004WL003024 SMITABEN VIMALBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781351 SMITABEN VIMALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Khergam GJ-25-004-067-001/79797260
(Dhama Dhuma) 		1125004000NRG24300520230044313 31/05/2023 Zinabhai Manchubhai Bhimsen 1125004WL003042 Zinabhai Manchubhai Bhimsen 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781340 MR ZINABHAI MANCHHUBHAI BHIMSEN STATE BANK OF INDIA(508548)
100 Khergam GJ-25-004-067-001/79797328
(Dhama Dhuma) 		1125004000NRG24300520230044317 31/05/2023 Maheshbhai venilal patel 1125004WL003042 Maheshbhai venilal patel 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781345 MAHESHBHAI VENILAL PATEL UNION BANK OF INDIA(508500)
101 Khergam GJ-25-004-067-001/79797441
(Dhama Dhuma) 		1125004000NRG24300520230044321 31/05/2023 manjulaben rameshbhai deshmukh 1125004WL003042 manjulaben rameshbhai deshmukh 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781339 MRS MANJULABEN RAMESHBHAI DESHMUKH STATE BANK OF INDIA(508548)
102 Khergam GJ-25-004-067-001/79797458
(Dhama Dhuma) 		1125004000NRG24300520230044323 31/05/2023 Ziniben Natubhai Bhimsen 1125004WL003042 Ziniben Natubhai Bhimsen 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781348 ZINIBEN NATUBHAI BHIMSEN VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
103 Khergam GJ-25-004-067-001/79797491
(Dhama Dhuma) 		1125004000NRG24300520230044325 31/05/2023 Laxmiben bharatbhai deshmukh 1125004WL003042 Laxmiben bharatbhai deshmukh 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781347 MS LAXMIBEN BHARATBHAI DESHMUKH STATE BANK OF INDIA(508548)
104 Khergam GJ-25-004-067-001/79797524
(Dhama Dhuma) 		1125004000NRG24300520230044328 31/05/2023 SUMANBHAI BAPUDBHAI PATEL 1125004WL003042 SUMANBHAI BAPUDBHAI PATEL 00415 SBIN0004914 1320 1320 Processed 03/06/2023 2083781350 MR SUMANBHAI BAPUDBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 31680 31680
105 Khergam GJ-25-004-066-001/978117738
(Nadagdhari) 		1125004000NRG24300520230043942 31/05/2023 VIKASHBHAI GUNVANTBHAI PATEL 1125004WL003024 VIKASHBHAI GUNVANTBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 03/06/2023 2083781349 MR VIKASBHAI GUNVANTBHAI PATEL STATE BANK OF INDIA(508548)
106 Khergam GJ-25-004-079-001/797778058
(Bhervi) 		1125004000NRG24300520230043835 31/05/2023 SANGITABEN DHIRUBHAI PATEL 1125004WL003018 SANGITABEN DHIRUBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 03/06/2023 2083781337 SANGITABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 Khergam GJ-25-004-079-001/797778187
(Bhervi) 		1125004000NRG24300520230043840 31/05/2023 sankarbhai naranbhai patel 1125004WL003018 sankarbhai naranbhai patel 00415 SBIN0010987 1320 1320 Processed 03/06/2023 2083781331 SHANKARBHAI NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 Khergam GJ-25-004-079-001/797778191
(Bhervi) 		1125004000NRG24300520230043841 31/05/2023 Babubhai Nichhabhai Patel 1125004WL003018 Babubhai Nichhabhai Patel 00415 SBIN0010987 1320 1320 Processed 03/06/2023 2083781338 MR BABUBHAI NICHHABHAI PATEL STATE BANK OF INDIA(508548)
109 Khergam GJ-25-004-079-001/797778320
(Bhervi) 		1125004000NRG24300520230043871 31/05/2023 Patel gunvantiben Divyeshbhai 1125004WL003018 Patel gunvantiben Divyeshbhai 00415 SBIN0010987 880 880 Processed 03/06/2023 2083781342 GUNVANTIBEN DIVYESHBAHI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 5940 5940
110 Khergam GJ-25-004-066-001/978117736
(Nadagdhari) 		1125004000NRG24300520230043937 31/05/2023 MOHANBHAI BHAGABHAI DHADAKIYA 1125004WL003024 MOHANBHAI BHAGABHAI DHADAKIYA 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2083781408 MOHANBHAI BHAGABHAI DHADAKIYA UNION BANK OF INDIA(508500)
111 Khergam GJ-25-004-066-001/9781177396
(Nadagdhari) 		1125004000NRG24300520230043947 31/05/2023 savitriben Ganeshbhai ganvit 1125004WL003024 savitriben Ganeshbhai ganvit 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2083781407 SAVITRIBEN GANESHBHAI GANVIT UNION BANK OF INDIA(508500)
112 Khergam GJ-25-004-066-001/97817227
(Nadagdhari) 		1125004000NRG24300520230043957 31/05/2023 Patel Maheshbhai Manilal 1125004WL003024 Patel Maheshbhai Manilal 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2083781412 PATEL MAHESHBHAI MANILAL UNION BANK OF INDIA(508500)
113 Khergam GJ-25-004-066-001/97817255
(Nadagdhari) 		1125004000NRG24300520230043964 31/05/2023 Sunitaben Ashvinbhai ganvit 1125004WL003024 Sunitaben Ashvinbhai ganvit 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2083781405 ASHVINBHAI BHAGABHAI GANVIT UNION BANK OF INDIA(508500)
114 Khergam GJ-25-004-066-001/978177303
(Nadagdhari) 		1125004000NRG24300520230043973 31/05/2023 KAUSHIKAKUMARI PRASHANTBHAI PATEL 1125004WL003024 KAUSHIKAKUMARI PRASHANTBHAI PATEL 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2083781411 PATEL KAUSHIKAKUMARI PRASHANTBHAI UNION BANK OF INDIA(508500)
115 Khergam GJ-25-004-066-001/978177306
(Nadagdhari) 		1125004000NRG24300520230043974 31/05/2023 TEJASBHAI GUNVANTBHAI PATEL 1125004WL003024 TEJASBHAI GUNVANTBHAI PATEL 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2083781409 TEJASHBHAI GUNVANTBHAI PATEL BANK OF BARODA(606985)
116 Khergam GJ-25-004-067-001/7979011
(Dhama Dhuma) 		1125004000NRG24300520230044309 31/05/2023 DHIRUBHAI IKALBHAI 1125004WL003042 DHIRUBHAI IKALBHAI 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2083781406 Dhirubhai Ikalbhai Ganvit BANK OF BARODA(606985)
117 Khergam GJ-25-004-067-001/7979047
(Dhama Dhuma) 		1125004000NRG24300520230044311 31/05/2023 jayanti hai chhanabhai 1125004WL003042 jayanti hai chhanabhai 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2083781401 JAYANTIBHAI CHHANABHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Khergam GJ-25-004-067-001/79797256
(Dhama Dhuma) 		1125004000NRG24300520230044312 31/05/2023 DHIRUBHAI KOLGHABHAI 1125004WL003042 DHIRUBHAI KOLGHABHAI 00468 UBIN0544337 880 880 Processed 03/06/2023 2083781403 NIMUBEN DHIRUBHAI JADAV UNION BANK OF INDIA(508500)
119 Khergam GJ-25-004-067-001/79797320
(Dhama Dhuma) 		1125004000NRG24300520230044316 31/05/2023 Ishvarbhai Jaganbhai Patel 1125004WL003042 Ishvarbhai Jaganbhai Patel 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2083781402 ISHVARBHAI JAGANBHAI PATEL UNION BANK OF INDIA(508500)
120 Khergam GJ-25-004-067-001/79797440
(Dhama Dhuma) 		1125004000NRG24300520230044320 31/05/2023 NARENDRABHAI VESTABHAI 1125004WL003042 NARENDRABHAI VESTABHAI 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2083781410 NARENDRABHAI VESTABHAI DESHMUKH UNION BANK OF INDIA(508500)
121 Khergam GJ-25-004-067-001/79797452
(Dhama Dhuma) 		1125004000NRG24300520230044322 31/05/2023 savitaben Kalanbhai patel 1125004WL003042 savitaben Kalanbhai patel 00468 UBIN0544337 1320 1320 Processed 03/06/2023 2083781404 SAVITABEN KALANBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 15400 15400
122 Khergam GJ-25-004-079-001/4496147
(Bhervi) 		1125004000NRG24300520230043821 31/05/2023 BHANUBEN ARVINDBHAI 1125004WL003018 BHANUBEN ARVINDBHAI 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083781319 BHANUBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Khergam GJ-25-004-079-001/797777968-C
(Bhervi) 		1125004000NRG24300520230043823 31/05/2023 NAYNABEN BHARATBHAI PATEL 1125004WL003018 NAYNABEN BHARATBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083781325 NAYANABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Khergam GJ-25-004-079-001/797777975
(Bhervi) 		1125004000NRG24300520230043825 31/05/2023 JAYNABEN PRADIPBHAI PATEL 1125004WL003018 JAYNABEN PRADIPBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083781312 JAYNABEN PRADIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 Khergam GJ-25-004-079-001/797778018
(Bhervi) 		1125004000NRG24300520230043827 31/05/2023 LATABEN ZAVERBHAI PATEL 1125004WL003018 LATABEN ZAVERBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083781318 LATABEN JAVERBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 Khergam GJ-25-004-079-001/797778035
(Bhervi) 		1125004000NRG24300520230043829 31/05/2023 PUSHPABEN ARVINDBHAI PATEL 1125004WL003018 PUSHPABEN ARVINDBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083781320 PUSHPABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
127 Khergam GJ-25-004-079-001/797778044
(Bhervi) 		1125004000NRG24300520230043831 31/05/2023 MINABEN DHANSUKHBHAI PATEL 1125004WL003018 MINABEN DHANSUKHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083781298 MINABEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
128 Khergam GJ-25-004-079-001/797778046
(Bhervi) 		1125004000NRG24300520230043832 31/05/2023 MANJUBEN RAYSINGBHAI PATEL 1125004WL003018 MANJUBEN RAYSINGBHAI PATEL 00691 IPOS0000001 660 660 Processed 03/06/2023 2083781315 MANJULABEN RAYSINGBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 Khergam GJ-25-004-079-001/797778047
(Bhervi) 		1125004000NRG24300520230043833 31/05/2023 KANTABEN AMBLAL PATEL 1125004WL003018 KANTABEN AMBLAL PATEL 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083781317 KANTABEN AMBUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Khergam GJ-25-004-079-001/797778180
(Bhervi) 		1125004000NRG24300520230043837 31/05/2023 SHANBEN KIRANBHAI PATEL 1125004WL003018 SHANBEN KIRANBHAI PATEL 00691 IPOS0000001 220 220 Processed 03/06/2023 2083781322 KIRANBHAI BHAGUBHAI PATEL BANK OF BARODA(606985)
131 Khergam GJ-25-004-079-001/797778185
(Bhervi) 		1125004000NRG24300520230043838 31/05/2023 BABLIBEN SUMANBHAI PATEL 1125004WL003018 BABLIBEN SUMANBHAI PATEL 00691 IPOS0000001 660 660 Processed 03/06/2023 2083781300 BABALIBEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Khergam GJ-25-004-079-001/797778195
(Bhervi) 		1125004000NRG24300520230043843 31/05/2023 HANSHABEN AYTABHAI PATEL 1125004WL003018 HANSHABEN AYTABHAI PATEL 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083781310 HANSABEN APTABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Khergam GJ-25-004-079-001/797778196
(Bhervi) 		1125004000NRG24300520230043844 31/05/2023 KINJALBEN SUNILBHAI PATEL 1125004WL003018 KINJALBEN SUNILBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083781314 KINJALBEN SUNILKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 Khergam GJ-25-004-079-001/797778204
(Bhervi) 		1125004000NRG24300520230043846 31/05/2023 KISHORBHAI RUPALABHAI PATEL 1125004WL003018 KISHORBHAI RUPALABHAI PATEL 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083781304 KISHORBHAI RUPALABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
135 Khergam GJ-25-004-079-001/797778229
(Bhervi) 		1125004000NRG24300520230043847 31/05/2023 SAVITABEN DINESHBHAI PATEL 1125004WL003018 SAVITABEN DINESHBHAI PATEL 00691 IPOS0000001 660 660 Processed 03/06/2023 2083781313 SAVITABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Khergam GJ-25-004-079-001/797778232
(Bhervi) 		1125004000NRG24300520230043848 31/05/2023 MANIBEN RAMESHBHAI PATEL 1125004WL003018 MANIBEN RAMESHBHAI PATEL 00691 IPOS0000001 440 440 Processed 03/06/2023 2083781305 PATEL MANIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Khergam GJ-25-004-079-001/797778234
(Bhervi) 		1125004000NRG24300520230043849 31/05/2023 MALTIBEN PREMABHAI PATEL 1125004WL003018 MALTIBEN PREMABHAI PATEL 00691 IPOS0000001 880 880 Processed 03/06/2023 2083781299 MALTIBEN PREMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 Khergam GJ-25-004-079-001/797778240
(Bhervi) 		1125004000NRG24300520230043850 31/05/2023 SADHANABEN KAMLESHBHAI PATEL 1125004WL003018 SADHANABEN KAMLESHBHAI PATEL 00691 IPOS0000001 660 660 Processed 03/06/2023 2083781311 SADHANABEN KAMALESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 Khergam GJ-25-004-079-001/797778243
(Bhervi) 		1125004000NRG24300520230043852 31/05/2023 CHAMPAKBHAI MANCHHUBHAI PATEL 1125004WL003018 CHAMPAKBHAI MANCHHUBHAI PATEL 00691 IPOS0000001 880 880 Processed 03/06/2023 2083781297 CHAMPAKBHAI MANCHHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Khergam GJ-25-004-079-001/797778245
(Bhervi) 		1125004000NRG24300520230043853 31/05/2023 USHABEN GIRISHBHAI PATEL 1125004WL003018 USHABEN GIRISHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083781306 USHABEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Khergam GJ-25-004-079-001/797778246
(Bhervi) 		1125004000NRG24300520230043854 31/05/2023 MUNNIBEN MAHESHBHAI PATEL 1125004WL003018 MUNNIBEN MAHESHBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083781307 MUNNIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Khergam GJ-25-004-079-001/797778247
(Bhervi) 		1125004000NRG24300520230043855 31/05/2023 BHARTIBEN KALPESHBHAI PATEL 1125004WL003018 BHARTIBEN KALPESHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083781316 BHARATIBEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Khergam GJ-25-004-079-001/797778255
(Bhervi) 		1125004000NRG24300520230043856 31/05/2023 PIDIYABHAI KUNARBHAI PATEL 1125004WL003018 PIDIYABHAI KUNARBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083781309 PATEL PIDIYABHAI KUNVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Khergam GJ-25-004-079-001/797778256
(Bhervi) 		1125004000NRG24300520230043857 31/05/2023 RAMILABEN BIPINBHAI PATEL 1125004WL003018 RAMILABEN BIPINBHAI PATEL 00691 IPOS0000001 880 880 Processed 03/06/2023 2083781321 RAMILABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 Khergam GJ-25-004-079-001/797778259
(Bhervi) 		1125004000NRG24300520230043858 31/05/2023 MANUBEN THAKORBHAI PATEL 1125004WL003018 MANUBEN THAKORBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083781323 MANUBEN THAKORBHAI PATEL BANK OF BARODA(606985)
146 Khergam GJ-25-004-079-001/797778266
(Bhervi) 		1125004000NRG24300520230043859 31/05/2023 SUMITRABEN SURESHBHAI PATEL 1125004WL003018 SUMITRABEN SURESHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083781308 SUMITRABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 Khergam GJ-25-004-079-001/797778269
(Bhervi) 		1125004000NRG24300520230043860 31/05/2023 SUMITRABEN PRAKASHBHAI PATE 1125004WL003018 SUMITRABEN PRAKASHBHAI PATE 00691 IPOS0000001 660 660 Processed 03/06/2023 2083781324 SUMITRABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
148 Khergam GJ-25-004-079-001/797778275
(Bhervi) 		1125004000NRG24300520230043862 31/05/2023 DAKSHABEN DHARMESHBHAI PATEL 1125004WL003018 DAKSHABEN DHARMESHBHAI PATEL 00691 IPOS0000001 1100 1100 Processed 03/06/2023 2083781326 DAKSHABEN DHARMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
149 Khergam GJ-25-004-079-001/797778277
(Bhervi) 		1125004000NRG24300520230043863 31/05/2023 RAJESHBHAI NARANBHAI PATEL 1125004WL003018 RAJESHBHAI NARANBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083781327 RAJESHBHAI NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 Khergam GJ-25-004-079-001/797778278
(Bhervi) 		1125004000NRG24300520230043864 31/05/2023 SUMITRABEN RAJESHBHAI PATEL 1125004WL003018 SUMITRABEN RAJESHBHAI PATEL 00691 IPOS0000001 220 220 Processed 03/06/2023 2083781353 SUMITRABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 Khergam GJ-25-004-079-001/797778305
(Bhervi) 		1125004000NRG24300520230043867 31/05/2023 RAVINDRAKUMAR ZAVERBHAI PATEL 1125004WL003018 RAVINDRAKUMAR ZAVERBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083781354 RAVINDRAKUMAR ZAVERBHAI PATEL BANK OF BARODA(606985)
152 Khergam GJ-25-004-079-001/797778317
(Bhervi) 		1125004000NRG24300520230043870 31/05/2023 BHAVESHBHAI ISHVARBHAI PATEL 1125004WL003018 BHAVESHBHAI ISHVARBHAI PATEL 00691 IPOS0000001 1320 1320 Processed 03/06/2023 2083781355 BHAVESHKUMAR ISHVARBHAI PATEL BANK OF BARODA(606985)
SubTotal 31020 31020
Total 171161 171161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_310523APB_FTO_45072 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 23988
2 Khergam GJ1125006_310523APB_FTO_45072 Bank of Baroda BARB0BHAMBH Bhambha 2640
3 Khergam GJ1125006_310523APB_FTO_45072 Bank of Baroda BARB0DBPIPG PIPALGABHAN 4780
4 Khergam GJ1125006_310523APB_FTO_45072 Bank of Baroda BARB0KHERGA Bank of Baroda 1100
5 Khergam GJ1125006_310523APB_FTO_45072 Bank of Baroda BARB0KHERGA Bank of Baroda Khergam 2868
6 Khergam GJ1125006_310523APB_FTO_45072 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 47785
7 Khergam GJ1125006_310523APB_FTO_45072 H.D.F.C. Bank HDFC0000937 BILLIMORA 1320
8 Khergam GJ1125006_310523APB_FTO_45072 ICICI BANK ICIC0000068 VALSAD - TITHAL ROAD 1320
9 Khergam GJ1125006_310523APB_FTO_45072 Punjab National Bank PUNB0722600 CHIKHALI 1320
10 Khergam GJ1125006_310523APB_FTO_45072 State Bank of India SBIN0004914 RUMLA 31680
11 Khergam GJ1125006_310523APB_FTO_45072 State Bank of India SBIN0010987 KHERGAON 5940
12 Khergam GJ1125006_310523APB_FTO_45072 Union Bank of India UBIN0544337 AGASI 15400
13 Khergam GJ1125006_310523APB_FTO_45072 India Post Payments Bank IPOS0000001 NAVSARI 31020

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