Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:45 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_080823APB_FTO_112051
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-25-004-065-001/79815084
(Achhavani) 		1125004000NRG24080820230115078 08/08/2023 Ramilaben Dilipbhai 1125004WL008058 Ramilaben Dilipbhai 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483837 RAMILABEN DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Khergam GJ-25-004-065-001/799815584
(Achhavani) 		1125004000NRG24080820230115072 08/08/2023 MADHUBEN PARBHUBHAI BHADAKIYA 1125004WL008057 MADHUBEN PARBHUBHAI BHADAKIYA 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483835 MADHUBEN PARBHUBHAI BHADAKIYA BARODA GUJARAT GRAMIN BANK(606995)
3 Khergam GJ-25-004-065-001/799815768
(Achhavani) 		1125004000NRG24080820230115066 08/08/2023 Jamsubhai 1125004WL008056 Jamsubhai 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483827 JAMSUBHAI SOMABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
4 Khergam GJ-25-004-065-001/799815880
(Achhavani) 		1125004000NRG24080820230115073 08/08/2023 Arvindbhai Chhanabhai Deshmukh 1125004WL008057 Arvindbhai Chhanabhai Deshmukh 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483893 ARVINDBHAI CHHANABHAI DEHMUKH BARODA GUJARAT GRAMIN BANK(606995)
5 Khergam GJ-25-004-065-001/799815880
(Achhavani) 		1125004000NRG24080820230115074 08/08/2023 Maniben Arvindbhai Deshmukh 1125004WL008057 Maniben Arvindbhai Deshmukh 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483888 MANIBEN ARVINDBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
6 Khergam GJ-25-004-065-001/799815941
(Achhavani) 		1125004000NRG24080820230115079 08/08/2023 Vajirbhai Chhanabhai Patel 1125004WL008058 Vajirbhai Chhanabhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483892 VAJIRBHAI CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Khergam GJ-25-004-065-001/799816216
(Achhavani) 		1125004000NRG24080820230115075 08/08/2023 SURESHBHAI DAHYABHAI PATEL 1125004WL008057 SURESHBHAI DAHYABHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483839 SURESHBHAI DAYAHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Khergam GJ-25-004-065-001/799816346
(Achhavani) 		1125004000NRG24080820230115076 08/08/2023 Sunilbhai Amratbhai Pate 1125004WL008057 Sunilbhai Amratbhai Pate 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483849 Mr. SUNILBHAI AMRUTBHAI PATEL CENTRAL BANK OF INDIA(607115)
9 Khergam GJ-25-004-065-001/799816354
(Achhavani) 		1125004000NRG24080820230115068 08/08/2023 Khushalbhai Jivanbhai Patel 1125004WL008056 Khushalbhai Jivanbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483831 KHUSHALBHAI JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Khergam GJ-25-004-065-001/799816441
(Achhavani) 		1125004000NRG24080820230115077 08/08/2023 Madhuben Bhikhabhai Patel 1125004WL008057 Madhuben Bhikhabhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483852 MADHUBEN BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Khergam GJ-25-004-065-001/799816472
(Achhavani) 		1125004000NRG24080820230115070 08/08/2023 Nareshbhai Ramanbhai Ganvit 1125004WL008056 Nareshbhai Ramanbhai Ganvit 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483841 NARESHBHAI RAMANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
12 Khergam GJ-25-004-065-001/799816595
(Achhavani) 		1125004000NRG24080820230115071 08/08/2023 BHARTIBEN KANAIYALAL PATEL 1125004WL008056 BHARTIBEN KANAIYALAL PATEL 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483832 BHARTIBEN KANAIYALAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Khergam GJ-25-004-071-001/49
(Toranvera) 		1125004000NRG24080820230115057 08/08/2023 RUPABEN 1125004WL008054 RUPABEN 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483829 RUPAIBEN LALJIBHAI BHIMSEN BARODA GUJARAT GRAMIN BANK(606995)
14 Khergam GJ-25-004-071-001/79816190
(Toranvera) 		1125004000NRG24080820230115182 08/08/2023 Savitaben Naginbhai 1125004WL008077 Savitaben Naginbhai 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483833 SAVITABEN NAGINBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
15 Khergam GJ-25-004-071-001/79821015
(Toranvera) 		1125004000NRG24080820230115172 08/08/2023 Shivabhai Laljibhai 1125004WL008075 Shivabhai Laljibhai 00045 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5774483826 SHIVABHAI LALJIBHAI BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Khergam GJ-25-004-071-001/79821050
(Toranvera) 		1125004000NRG24080820230115173 08/08/2023 Pratikbhai Rajeshbhai Valvi 1125004WL008075 Pratikbhai Rajeshbhai Valvi 00045 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5774483889 PRATIK ( MINOR ) F&G RAJESHBHAI KAKADBHA BARODA GUJARAT GRAMIN BANK(606995)
17 Khergam GJ-25-004-071-001/79821368
(Toranvera) 		1125004000NRG24080820230115177 08/08/2023 DAHYABHAI MANCHUBHAI CHAVRE 1125004WL008075 DAHYABHAI MANCHUBHAI CHAVRE 00045 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5774483844 DAHYABHAI MANCHHUBHA BANK OF BARODA(606985)
18 Khergam GJ-25-004-073-001/79816510
(Jamanpada) 		1125004000NRG24080820230115025 08/08/2023 Raysingbhai Maganbhai 1125004WL008047 Raysingbhai Maganbhai 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483855 RAYSINGBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Khergam GJ-25-004-073-001/79816514
(Jamanpada) 		1125004000NRG24080820230115041 08/08/2023 Manjulaben Shankarbhai 1125004WL008050 Manjulaben Shankarbhai 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483887 MANJULABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Khergam GJ-25-004-073-001/79817027
(Jamanpada) 		1125004000NRG24080820230115032 08/08/2023 PATEL RATILAL BHIMABHAI 1125004WL008048 PATEL RATILAL BHIMABHAI 00045 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774483830 RATILALBHAI BHIMABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 Khergam GJ-25-004-073-001/798170784
(Jamanpada) 		1125004000NRG24080820230115051 08/08/2023 Kaipanaben Rameshbhai Garasiya 1125004WL008052 Kaipanaben Rameshbhai Garasiya 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483840 KALPANABEN RAMESHBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Khergam GJ-25-004-073-001/798170831
(Jamanpada) 		1125004000NRG24080820230115046 08/08/2023 Madhuben Ratilal patel 1125004WL008051 Madhuben Ratilal patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483838 MADHUBEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Khergam GJ-25-004-073-001/798170886
(Jamanpada) 		1125004000NRG24080820230115042 08/08/2023 Sunitaben Hareshbhai Ganvit 1125004WL008050 Sunitaben Hareshbhai Ganvit 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483845 MR HARESHBHAI CHHOTUBHAI GANVIT STATE BANK OF INDIA(508548)
24 Khergam GJ-25-004-073-001/798170898
(Jamanpada) 		1125004000NRG24080820230115034 08/08/2023 cHANDRKANTBHAI RAMESHBHAI Patel 1125004WL008048 cHANDRKANTBHAI RAMESHBHAI Patel 00045 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774483853 CHANDRAKANTBHAI RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Khergam GJ-25-004-073-001/798170899
(Jamanpada) 		1125004000NRG24080820230115035 08/08/2023 SHANTIBEN TULJIBHAI PATEL 1125004WL008048 SHANTIBEN TULJIBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774483850 SHANTIBEN TULJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Khergam GJ-25-004-073-001/798170910
(Jamanpada) 		1125004000NRG24080820230115052 08/08/2023 Kantaben Veragbhai dhadakiya 1125004WL008052 Kantaben Veragbhai dhadakiya 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483836 KANTABEN VERAGBHAI DHADAKIYA PUNJAB NATIONAL BANK(508568)
27 Khergam GJ-25-004-073-001/798170959
(Jamanpada) 		1125004000NRG24080820230115053 08/08/2023 VisalbhaibThakorbhai Patel 1125004WL008052 VisalbhaibThakorbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483856 VISHALBHAI THAKORBHA BANK OF BARODA(606985)
28 Khergam GJ-25-004-073-001/798170968
(Jamanpada) 		1125004000NRG24080820230115054 08/08/2023 Mayuriben pragneshbhai ganvit 1125004WL008052 Mayuriben pragneshbhai ganvit 00045 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774483886 MAYURIBEN PRAGNESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
29 Khergam GJ-25-004-073-001/798170969
(Jamanpada) 		1125004000NRG24080820230115047 08/08/2023 Ishvarbhai chhotubhai Patel 1125004WL008051 Ishvarbhai chhotubhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483828 MR ISHVARBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
30 Khergam GJ-25-004-073-001/798170974
(Jamanpada) 		1125004000NRG24080820230115028 08/08/2023 Subhashbhai Gulabbhai Patel 1125004WL008047 Subhashbhai Gulabbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483834 SUBHASBHAI GULABBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
31 Khergam GJ-25-004-073-001/798170980
(Jamanpada) 		1125004000NRG24080820230115048 08/08/2023 Rekhaben Hiteshbhai Patel 1125004WL008051 Rekhaben Hiteshbhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483857 REKHABEN HITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Khergam GJ-25-004-073-001/798170988
(Jamanpada) 		1125004000NRG24080820230115049 08/08/2023 Kamleshbhai Babubhai Patel 1125004WL008051 Kamleshbhai Babubhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483890 KAMLESHBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Khergam GJ-25-004-073-001/798170993
(Jamanpada) 		1125004000NRG24080820230115038 08/08/2023 Kantaben Bhikhubhai Patel 1125004WL008049 Kantaben Bhikhubhai Patel 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483851 KANTABEN BHIKHUBHAI PATEL PUNJAB NATIONAL BANK(508568)
34 Khergam GJ-25-004-073-001/798170997
(Jamanpada) 		1125004000NRG24080820230115029 08/08/2023 Minaxiben Bhayubhai Nayak 1125004WL008047 Minaxiben Bhayubhai Nayak 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483854 MINAXIBEN BHAYUBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
35 Khergam GJ-25-004-073-001/798171061
(Jamanpada) 		1125004000NRG24080820230115039 08/08/2023 Vadhu bhavnaben bharatbhai 1125004WL008049 Vadhu bhavnaben bharatbhai 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483843 BHAVNABEN BHARATBHAI VADHU BARODA GUJARAT GRAMIN BANK(606995)
36 Khergam GJ-25-004-073-001/798171129
(Jamanpada) 		1125004000NRG24080820230115045 08/08/2023 vadhu sumitraben Jagubhai 1125004WL008050 vadhu sumitraben Jagubhai 00045 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483848 VRUNDA JAGUBHAI VADHU BARODA GUJARAT GRAMIN BANK(606995)
37 Khergam GJ-25-004-086-001/779820096
(Pati) 		1125004000NRG24080820230115184 08/08/2023 JAYABEN BABUBHAI THORAT 1125004WL008078 JAYABEN BABUBHAI THORAT 00045 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5774483846 THORAT JAYABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94188 94188
38 Khergam GJ-25-004-061-001/79780925
(Vad) 		1125004000NRG24080820230115131 08/08/2023 anitaben ranjitbhai patel 1125004WL008067 anitaben ranjitbhai patel 00045 BARB0DBPIPG 2868 2868 Processed 20/09/2023 5774483877 RANJITBHAI BACHUBHAI BANK OF BARODA(606985)
39 Khergam GJ-25-004-061-001/79780926
(Vad) 		1125004000NRG24080820230115132 08/08/2023 sitaben bachubhai patel 1125004WL008067 sitaben bachubhai patel 00045 BARB0DBPIPG 2868 2868 Processed 20/09/2023 5774483879 RAKESHBHAI BACHUBHAI BANK OF BARODA(606985)
40 Khergam GJ-25-004-061-001/79780937
(Vad) 		1125004000NRG24080820230115136 08/08/2023 Sonalben Nareshbhai Halpati 1125004WL008068 Sonalben Nareshbhai Halpati 00045 BARB0DBPIPG 2868 2868 Processed 20/09/2023 5774483878 SONALBEN NARESHBHAI BANK OF BARODA(606985)
SubTotal 8604 8604
41 Khergam GJ-25-004-065-001/799816368
(Achhavani) 		1125004000NRG24080820230115069 08/08/2023 Vintaben Shaileshbhai Patel 1125004WL008056 Vintaben Shaileshbhai Patel 00045 BARB0GUNDLA 2868 2868 Processed 20/09/2023 5774483874 VANITABEN SHAILESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 2868 2868
42 Khergam GJ-25-004-061-001/79780935
(Vad) 		1125004000NRG24080820230115083 08/08/2023 bhanabhai sumanbhai halpati 1125004WL008059 bhanabhai sumanbhai halpati 00045 BARB0HONDXX 2868 2868 Processed 20/09/2023 5774483816 JAIMANKUMAR M BY F BANK OF BARODA(606985)
43 Khergam GJ-25-004-061-001/79780935
(Vad) 		1125004000NRG24080820230115084 08/08/2023 Urmilaben Bhanabhai Halpati 1125004WL008059 Urmilaben Bhanabhai Halpati 00045 BARB0HONDXX 1434 1434 Processed 20/09/2023 5774483817 URMILABEN BHANABHAI BANK OF BARODA(606985)
SubTotal 4302 4302
44 Khergam GJ-25-004-061-001/7977899
(Vad) 		1125004000NRG24080820230115122 08/08/2023 REKHABEN ASHOKBHAI 1125004WL008066 REKHABEN ASHOKBHAI 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483900 REKHABEN ASHOKBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Khergam GJ-25-004-061-001/7977956
(Vad) 		1125004000NRG24080820230115123 08/08/2023 Sumanbhai Bhavanbhai 1125004WL008066 Sumanbhai Bhavanbhai 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483792 SUMANBHAI BHAVANBHAI BANK OF BARODA(606985)
46 Khergam GJ-25-004-061-001/79780232
(Vad) 		1125004000NRG24080820230115089 08/08/2023 BHAGUBHAI RANCHODBHAI PATEL 1125004WL008060 BHAGUBHAI RANCHODBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483762 BHAGUBHAI RANCHHODBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
47 Khergam GJ-25-004-061-001/79780233
(Vad) 		1125004000NRG24080820230115090 08/08/2023 BARJULBHAI BHAGABHAI PATEL 1125004WL008060 BARJULBHAI BHAGABHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483763 BARJULBHAI BHAGABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
48 Khergam GJ-25-004-061-001/79780234
(Vad) 		1125004000NRG24080820230115093 08/08/2023 RATILAL KALIDASBHAI PATEL 1125004WL008061 RATILAL KALIDASBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483761 RATILAL KALIDASH PAT BANK OF BARODA(606985)
49 Khergam GJ-25-004-061-001/79780259
(Vad) 		1125004000NRG24080820230115105 08/08/2023 GITABEN CHAMPAKBHAI PATEL 1125004WL008063 GITABEN CHAMPAKBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483764 GITABEN CHAMPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Khergam GJ-25-004-061-001/79780364
(Vad) 		1125004000NRG24080820230115098 08/08/2023 KUSUMBEN VALLABHBHAI NAYAKA 1125004WL008062 KUSUMBEN VALLABHBHAI NAYAKA 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483911 KUSUMBEN VALLABHBHAI BANK OF BARODA(606985)
51 Khergam GJ-25-004-061-001/79780364
(Vad) 		1125004000NRG24080820230115097 08/08/2023 VALLABHBHAI NAGINBHAI NAYAKA 1125004WL008062 VALLABHBHAI NAGINBHAI NAYAKA 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483777 VALLABHBHAI NAGINBHAI NAYKA PUNJAB NATIONAL BANK(508568)
52 Khergam GJ-25-004-061-001/79780494
(Vad) 		1125004000NRG24080820230115100 08/08/2023 Anupamaben Harshadbhai Patel 1125004WL008062 Anupamaben Harshadbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483782 ANUPABEN HARSADBHAI BANK OF BARODA(606985)
53 Khergam GJ-25-004-061-001/79780494
(Vad) 		1125004000NRG24080820230115099 08/08/2023 HARSHADBHAI NAGINBHAI PATEL 1125004WL008062 HARSHADBHAI NAGINBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483910 HARSADBHAI NAGINBHAI BANK OF BARODA(606985)
54 Khergam GJ-25-004-061-001/7978051-A
(Vad) 		1125004000NRG24080820230115130 08/08/2023 Taraben Vinodbhai Patel Taraben Vinodbhai Patel 1125004WL008067 Taraben Vinodbhai Patel Taraben Vinodbhai Patel 00045 BARB0KHERGA 239 239 Processed 20/09/2023 5774483785 TARABEN VINODBHAI PA BANK OF BARODA(606985)
55 Khergam GJ-25-004-061-001/7978051-A
(Vad) 		1125004000NRG24080820230115129 08/08/2023 Vinodbhai Bhagubhai Patel 1125004WL008067 Vinodbhai Bhagubhai Patel 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483784 VINODBHAI BHAGUBHAI PATEL PUNJAB NATIONAL BANK(508568)
56 Khergam GJ-25-004-061-001/79780512
(Vad) 		1125004000NRG24080820230115101 08/08/2023 MANGUBHAI KHALPBHAI PATEL 1125004WL008062 MANGUBHAI KHALPBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483780 MANGUBHAI KHALAPABHA BANK OF BARODA(606985)
57 Khergam GJ-25-004-061-001/79780512
(Vad) 		1125004000NRG24080820230115102 08/08/2023 Niruben Mangabhai Patel 1125004WL008062 Niruben Mangabhai Patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483776 NIRUBEN MANGABHAI PA BANK OF BARODA(606985)
58 Khergam GJ-25-004-061-001/7978052-A
(Vad) 		1125004000NRG24080820230115112 08/08/2023 Chanchalben Prakashbhai Patel 1125004WL008064 Chanchalben Prakashbhai Patel 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483786 CHANCHALBEN PRAKASHB BANK OF BARODA(606985)
59 Khergam GJ-25-004-061-001/7978052-A
(Vad) 		1125004000NRG24080820230115111 08/08/2023 Prakashbhai Bhagubhai Patel 1125004WL008064 Prakashbhai Bhagubhai Patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483787 PRAKESHBHAI BHAGUBHA BANK OF BARODA(606985)
60 Khergam GJ-25-004-061-001/79780578
(Vad) 		1125004000NRG24080820230115082 08/08/2023 BHIKHUBHAI RAMANBHAI HALPATI 1125004WL008059 BHIKHUBHAI RAMANBHAI HALPATI 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483765 BHIKHUBHAI R HALPATI BANK OF BARODA(606985)
61 Khergam GJ-25-004-061-001/79780579
(Vad) 		1125004000NRG24080820230115091 08/08/2023 THAKORBHAI BHAGABHAI PATEL 1125004WL008060 THAKORBHAI BHAGABHAI PATEL 00045 BARB0KHERGA 717 717 Processed 20/09/2023 5774483759 THAKORBHAI BHAGLABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Khergam GJ-25-004-061-001/79780597
(Vad) 		1125004000NRG24080820230115134 08/08/2023 VASNTIBEN BALLUBHAI PATEL 1125004WL008068 VASNTIBEN BALLUBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483766 VASANTIBEN BALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Khergam GJ-25-004-061-001/79780724
(Vad) 		1125004000NRG24080820230115124 08/08/2023 AMRUTBHAI JOGIBHAI PATEL 1125004WL008066 AMRUTBHAI JOGIBHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483771 AMRATBHAI JOGIBHAI P BANK OF BARODA(606985)
64 Khergam GJ-25-004-061-001/79780724
(Vad) 		1125004000NRG24080820230115125 08/08/2023 Kalavatiben Amratbhai Patel 1125004WL008066 Kalavatiben Amratbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483772 KALAVATIBEN AMRATBHA BANK OF BARODA(606985)
65 Khergam GJ-25-004-061-001/79780745
(Vad) 		1125004000NRG24080820230115092 08/08/2023 RAMESHBHAI DHEDIYABHAI PATEL 1125004WL008060 RAMESHBHAI DHEDIYABHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483774 RAMESHBHAI DEHDIYABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
66 Khergam GJ-25-004-061-001/79780769
(Vad) 		1125004000NRG24080820230115094 08/08/2023 DHIRUBHAI DHANJIBHAI PATEL 1125004WL008061 DHIRUBHAI DHANJIBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483756 DIGESHKUMAR DHIRUBHA BANK OF BARODA(606985)
67 Khergam GJ-25-004-061-001/79780788
(Vad) 		1125004000NRG24080820230115095 08/08/2023 SANGITABEN BHIKHUBHAI HALPATI 1125004WL008061 SANGITABEN BHIKHUBHAI HALPATI 00045 BARB0KHERGA 717 717 Processed 20/09/2023 5774483768 SANGITABEN BHIKHUBHA BANK OF BARODA(606985)
68 Khergam GJ-25-004-061-001/79780912
(Vad) 		1125004000NRG24080820230115106 08/08/2023 Shaliben Amratbhai Patel 1125004WL008063 Shaliben Amratbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483773 SHALIBEN AMRATBHAI P BANK OF BARODA(606985)
69 Khergam GJ-25-004-061-001/79780915
(Vad) 		1125004000NRG24080820230115114 08/08/2023 bharatbhai ratilal patel 1125004WL008064 bharatbhai ratilal patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483876 BHARATBHAI RATILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
70 Khergam GJ-25-004-061-001/79780916
(Vad) 		1125004000NRG24080820230115096 08/08/2023 dipakbhai dhirubhai patel 1125004WL008061 dipakbhai dhirubhai patel 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483783 DIPAKBHAI DHIRUBHAI BANK OF BARODA(606985)
71 Khergam GJ-25-004-061-001/79780919
(Vad) 		1125004000NRG24080820230115126 08/08/2023 rameshbhai namlabhai patel 1125004WL008066 rameshbhai namlabhai patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483767 RAMESHBHAI NEMLABHAI BANK OF BARODA(606985)
72 Khergam GJ-25-004-061-001/79780920
(Vad) 		1125004000NRG24080820230115107 08/08/2023 manjulaben ashokbhai patel 1125004WL008063 manjulaben ashokbhai patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483769 MANJULABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Khergam GJ-25-004-061-001/79780921
(Vad) 		1125004000NRG24080820230115108 08/08/2023 ballubhai namlabhai patel 1125004WL008063 ballubhai namlabhai patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483791 BALLUBHAI NAMLABHAI BANK OF BARODA(606985)
74 Khergam GJ-25-004-061-001/79780921
(Vad) 		1125004000NRG24080820230115109 08/08/2023 Pratimaben Jigneshbhai Patel 1125004WL008063 Pratimaben Jigneshbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483778 PRATIMABEN JIGNESHBH BANK OF BARODA(606985)
75 Khergam GJ-25-004-061-001/79780927
(Vad) 		1125004000NRG24080820230115133 08/08/2023 arunbhai jivanbhai halpati 1125004WL008067 arunbhai jivanbhai halpati 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483813 ARUNBHAI JIVANBHAI H BANK OF BARODA(606985)
76 Khergam GJ-25-004-061-001/79780928
(Vad) 		1125004000NRG24080820230115135 08/08/2023 Kamriben Mangubhai Patel 1125004WL008068 Kamriben Mangubhai Patel 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483796 KAMRIBEN MANGUBHAI P BANK OF BARODA(606985)
77 Khergam GJ-25-004-061-001/79780939
(Vad) 		1125004000NRG24080820230115086 08/08/2023 Darshana Gokulbhai Halpati 1125004WL008059 Darshana Gokulbhai Halpati 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483775 DARSHANABEN GOKULBHA BANK OF BARODA(606985)
78 Khergam GJ-25-004-061-001/79780942
(Vad) 		1125004000NRG24080820230115115 08/08/2023 Naineshbhai Radkabhai Nayka 1125004WL008064 Naineshbhai Radkabhai Nayka 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483797 NAINESHBHAI RADKABHA BANK OF BARODA(606985)
79 Khergam GJ-25-004-061-001/79780945
(Vad) 		1125004000NRG24080820230115116 08/08/2023 TULSIBEN CHHANABHAI PATEL 1125004WL008064 TULSIBEN CHHANABHAI PATEL 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483760 TULSIBEN CHHANABHAI BANK OF BARODA(606985)
80 Khergam GJ-25-004-061-001/79780955
(Vad) 		1125004000NRG24080820230115118 08/08/2023 sankarbhai shobhabhai Patel 1125004WL008064 sankarbhai shobhabhai Patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483757 SHANKARBHAI SHOBHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Khergam GJ-25-004-061-001/79780957
(Vad) 		1125004000NRG24080820230115127 08/08/2023 sureshbhai premabhai nayka 1125004WL008066 sureshbhai premabhai nayka 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483779 SURESHBHAI PREMABHAI BANK OF BARODA(606985)
82 Khergam GJ-25-004-061-001/79780962
(Vad) 		1125004000NRG24080820230115103 08/08/2023 rameshbhai kanjibhai pate 1125004WL008062 rameshbhai kanjibhai pate 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483794 RAMESHBHAI KANJIBHAI BANK OF BARODA(606985)
83 Khergam GJ-25-004-061-001/79781054
(Vad) 		1125004000NRG24080820230115087 08/08/2023 Manojbhai Dhirubhai Halpati 1125004WL008059 Manojbhai Dhirubhai Halpati 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483781 MANOJBHAI DHIRUBHAI BANK OF BARODA(606985)
84 Khergam GJ-25-004-061-001/79781054
(Vad) 		1125004000NRG24080820230115088 08/08/2023 Paruben Manojbhai Halpati 1125004WL008059 Paruben Manojbhai Halpati 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483770 PARUBEN MANOJBHAI HA BANK OF BARODA(606985)
85 Khergam GJ-25-004-061-001/79781056
(Vad) 		1125004000NRG24080820230115104 08/08/2023 Savitaben Radiyabhai Patel 1125004WL008062 Savitaben Radiyabhai Patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483795 SAVITABEN RADIYABHAI BANK OF BARODA(606985)
86 Khergam GJ-25-004-065-001/799816398
(Achhavani) 		1125004000NRG24080820230115080 08/08/2023 Chibubhai Ranchodbhai Patel 1125004WL008058 Chibubhai Ranchodbhai Patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483804 CHHIBUBHAI RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Khergam GJ-25-004-065-001/799816398
(Achhavani) 		1125004000NRG24080820230115081 08/08/2023 Kamlaben Chhibubhai Patel 1125004WL008058 Kamlaben Chhibubhai Patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483805 KAMLABEN CHIBUBHAI P BANK OF BARODA(606985)
88 Khergam GJ-25-004-071-001/52
(Toranvera) 		1125004000NRG24080820230115171 08/08/2023 Akitaben Shunilbhai Bhimsen 1125004WL008075 Akitaben Shunilbhai Bhimsen 00045 BARB0KHERGA 1320 1320 Processed 20/09/2023 5774483906 BHIMSEN ANKITABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Khergam GJ-25-004-071-001/79816225
(Toranvera) 		1125004000NRG24080820230115058 08/08/2023 Shaileshbhai Raghubhai 1125004WL008054 Shaileshbhai Raghubhai 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483905 SHAILESHBHAI RAGHUBH BANK OF BARODA(606985)
90 Khergam GJ-25-004-071-001/79821083
(Toranvera) 		1125004000NRG24080820230115174 08/08/2023 Mangubhai Kodghubhai 1125004WL008075 Mangubhai Kodghubhai 00045 BARB0KHERGA 1320 1320 Processed 20/09/2023 5774483788 PAVAR MANGUBHAI KOLGHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Khergam GJ-25-004-071-001/798211928
(Toranvera) 		1125004000NRG24080820230115060 08/08/2023 BISTUBHAI JAVALABHAI 1125004WL008054 BISTUBHAI JAVALABHAI 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483755 BISTUBHAI JAVLABHAI BANK OF BARODA(606985)
92 Khergam GJ-25-004-071-001/798212096
(Toranvera) 		1125004000NRG24080820230115061 08/08/2023 Urmilaben Dipakbhai Tumda 1125004WL008054 Urmilaben Dipakbhai Tumda 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483904 URMILABEN DIPAKBHAI BANK OF BARODA(606985)
93 Khergam GJ-25-004-073-001/79816771
(Jamanpada) 		1125004000NRG24080820230115036 08/08/2023 CHUNILAL BUDHABHAI BHOYA 1125004WL008049 CHUNILAL BUDHABHAI BHOYA 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483799 CHUNILAL BUDHABHAI B BANK OF BARODA(606985)
94 Khergam GJ-25-004-073-001/798170991
(Jamanpada) 		1125004000NRG24080820230115055 08/08/2023 Dhaniben Madhubhai Garasiya 1125004WL008052 Dhaniben Madhubhai Garasiya 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483798 DHANIBENMADHUBHAIGAR BANK OF BARODA(606985)
95 Khergam GJ-25-004-073-001/798171079
(Jamanpada) 		1125004000NRG24080820230115040 08/08/2023 savitaben Nareshbhai patel 1125004WL008049 savitaben Nareshbhai patel 00045 BARB0KHERGA 2868 2868 Processed 20/09/2023 5774483899 SAVITABENNARESHBHAIP BANK OF BARODA(606985)
96 Khergam GJ-25-004-075-001/799815803
(Ruzvani) 		1125004000NRG24080820230115000 08/08/2023 Radhaben Milanbhai Patel 1125004WL008043 Radhaben Milanbhai Patel 00045 BARB0KHERGA 880 880 Processed 20/09/2023 5774483808 RADHABEN MILANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
97 Khergam GJ-25-004-075-001/799815833
(Ruzvani) 		1125004000NRG24080820230115001 08/08/2023 lalitaben Natubhai patel 1125004WL008043 lalitaben Natubhai patel 00045 BARB0KHERGA 660 660 Processed 20/09/2023 5774483789 LAITABEN NATUBHAI PA BANK OF BARODA(606985)
98 Khergam GJ-25-004-075-001/799815930
(Ruzvani) 		1125004000NRG24080820230115007 08/08/2023 NAYNABEN SANJAYBHAI PATEL 1125004WL008043 NAYNABEN SANJAYBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 20/09/2023 5774483912 NAYANABEN SANJAYBHAI BANK OF BARODA(606985)
99 Khergam GJ-25-004-075-001/799816008
(Ruzvani) 		1125004000NRG24080820230115009 08/08/2023 KANTABEN RAMESHBHAI PATEL 1125004WL008043 KANTABEN RAMESHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 20/09/2023 5774483898 MRS KANTABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
100 Khergam GJ-25-004-075-001/799816011
(Ruzvani) 		1125004000NRG24080820230115010 08/08/2023 Pragneshaben Jitendrabhai Patel 1125004WL008043 Pragneshaben Jitendrabhai Patel 00045 BARB0KHERGA 880 880 Processed 20/09/2023 5774483809 PRAGNESHABEN JITENDR BANK OF BARODA(606985)
101 Khergam GJ-25-004-075-001/799816115
(Ruzvani) 		1125004000NRG24080820230115011 08/08/2023 Gitaben zinzbhai patel 1125004WL008043 Gitaben zinzbhai patel 00045 BARB0KHERGA 660 660 Processed 20/09/2023 5774483753 Mrs. GITABEN ZINABHAI PATEL BANK OF MAHARASHTRA(607387)
102 Khergam GJ-25-004-075-001/799816200
(Ruzvani) 		1125004000NRG24080820230115014 08/08/2023 REKHABEN DINESHBHAI PATEL 1125004WL008043 REKHABEN DINESHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 20/09/2023 5774483913 REKHABEN DINESHBHAI BANK OF BARODA(606985)
103 Khergam GJ-25-004-075-001/799816229
(Ruzvani) 		1125004000NRG24080820230115018 08/08/2023 Champaben Dhirubhai patel 1125004WL008043 Champaben Dhirubhai patel 00045 BARB0KHERGA 880 880 Processed 20/09/2023 5774483802 CHAMPABEN DHIRUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
104 Khergam GJ-25-004-076-001/798180516
(Khergam) 		1125004000NRG24080820230115145 08/08/2023 SUREKHABEN ISHVARBHAI PATEL 1125004WL008070 SUREKHABEN ISHVARBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483806 PATEL SUREKHABEN ISH BANK OF BARODA(606985)
105 Khergam GJ-25-004-076-001/798180791
(Khergam) 		1125004000NRG24080820230115162 08/08/2023 ashokbhai chakabhai patel 1125004WL008073 ashokbhai chakabhai patel 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483901 MR ASHOKBHAI CHHAKABHAI PATEL STATE BANK OF INDIA(508548)
106 Khergam GJ-25-004-076-001/798181090
(Khergam) 		1125004000NRG24080820230115139 08/08/2023 RAJESHBHAI CHHIMABHAI PATEL 1125004WL008069 RAJESHBHAI CHHIMABHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483793 RAJESHBHAI CHHIMABHA BANK OF BARODA(606985)
107 Khergam GJ-25-004-076-001/798181110
(Khergam) 		1125004000NRG24080820230115157 08/08/2023 AMBABEN MANILAL PATEL 1125004WL008072 AMBABEN MANILAL PATEL 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483902 AMBABEN MANILAL PATE BANK OF BARODA(606985)
108 Khergam GJ-25-004-076-001/798181110
(Khergam) 		1125004000NRG24080820230115158 08/08/2023 Chintanbhai Ashokbhai Patel 1125004WL008072 Chintanbhai Ashokbhai Patel 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483811 CHINTANBHAI ASHOKBHA BANK OF BARODA(606985)
109 Khergam GJ-25-004-076-001/7981811393
(Khergam) 		1125004000NRG24080820230115159 08/08/2023 Dipikaben Vikeshbhai Patel 1125004WL008072 Dipikaben Vikeshbhai Patel 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483803 DIPIKABEN VIKESHBHAI BANK OF BARODA(606985)
110 Khergam GJ-25-004-076-001/7981811710
(Khergam) 		1125004000NRG24080820230115168 08/08/2023 Mangubhai jagabhai Patel 1125004WL008074 Mangubhai jagabhai Patel 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483903 PATEL MANGUBHAI JAGA BANK OF BARODA(606985)
111 Khergam GJ-25-004-076-001/7981811726
(Khergam) 		1125004000NRG24080820230115152 08/08/2023 MAHESHBHAI PARSOTBHAI PATEL 1125004WL008071 MAHESHBHAI PARSOTBHAI PATEL 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483790 MAHESHBHAI PARSOTBHA BANK OF BARODA(606985)
112 Khergam GJ-25-004-076-001/7981812023
(Khergam) 		1125004000NRG24080820230115146 08/08/2023 Rathod Ajaybhai Natubhai 1125004WL008070 Rathod Ajaybhai Natubhai 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483807 RATHOD AJAYKUMAR NAT BANK OF BARODA(606985)
113 Khergam GJ-25-004-076-001/7981812029
(Khergam) 		1125004000NRG24080820230115142 08/08/2023 Hiteshbhai Govindbhai Rathod 1125004WL008069 Hiteshbhai Govindbhai Rathod 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483758 HITESHBHAI GOVINDBHA BANK OF BARODA(606985)
114 Khergam GJ-25-004-076-001/7981812034
(Khergam) 		1125004000NRG24080820230115148 08/08/2023 Lakshmiben Rameshbhai Rathod 1125004WL008070 Lakshmiben Rameshbhai Rathod 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483754 LAXMIBEN RAMESHBHAI BANK OF BARODA(606985)
115 Khergam GJ-25-004-076-001/7981812035
(Khergam) 		1125004000NRG24080820230115149 08/08/2023 Nileshbhai Babubhai Rathod 1125004WL008070 Nileshbhai Babubhai Rathod 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483810 NILESHBHAI BABUBHAI BANK OF BARODA(606985)
116 Khergam GJ-25-004-076-001/7981812038
(Khergam) 		1125004000NRG24080820230115143 08/08/2023 CHHOTUBHAI VESTABHAI AHIR 1125004WL008069 CHHOTUBHAI VESTABHAI AHIR 00045 BARB0KHERGA 1434 1434 Processed 20/09/2023 5774483800 CHHOTUBHAI VESTABHAI BANK OF BARODA(606985)
117 Khergam GJ-25-004-086-001/779819894
(Pati) 		1125004000NRG24080820230115183 08/08/2023 Ishvarbhai Manilal Patel 1125004WL008078 Ishvarbhai Manilal Patel 00045 BARB0KHERGA 1320 1320 Processed 20/09/2023 5774483909 ISHVARBHAI MANILAL P BANK OF BARODA(606985)
118 Khergam GJ-25-004-086-001/7798201091
(Pati) 		1125004000NRG24080820230115185 08/08/2023 VANITABEN MAGANBHAI NAYAK 1125004WL008078 VANITABEN MAGANBHAI NAYAK 00045 BARB0KHERGA 1320 1320 Processed 20/09/2023 5774483908 VANITABEN MAGANBHAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
119 Khergam GJ-25-004-086-001/7798201099
(Pati) 		1125004000NRG24080820230115186 08/08/2023 TARABEN MAHENDRBHAI NAYAK 1125004WL008078 TARABEN MAHENDRBHAI NAYAK 00045 BARB0KHERGA 1320 1320 Processed 20/09/2023 5774483907 TARABEN MAHENDRABHAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
120 Khergam GJ-25-004-086-001/7798201189
(Pati) 		1125004000NRG24080820230115187 08/08/2023 BHUPENDRAKUMAR CHHOTUBHAI GARASIYA 1125004WL008078 BHUPENDRAKUMAR CHHOTUBHAI GARASIYA 00045 BARB0KHERGA 1320 1320 Processed 20/09/2023 5774483752 BHUPENDRAKUMAR CHHOTUBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Khergam GJ-25-004-086-001/7798201204
(Pati) 		1125004000NRG24080820230115189 08/08/2023 JANIYABHAI DEVALUBHAI THORAT 1125004WL008078 JANIYABHAI DEVALUBHAI THORAT 00045 BARB0KHERGA 1320 1320 Processed 20/09/2023 5774483897 JANYABHAI DEVLUBHAI THORAT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
122 Khergam GJ-25-004-086-001/7798201205
(Pati) 		1125004000NRG24080820230115190 08/08/2023 CHANIBEN JANIYABHAI THORAT 1125004WL008078 CHANIBEN JANIYABHAI THORAT 00045 BARB0KHERGA 1320 1320 Processed 20/09/2023 5774483801 THORAT CHANIBEN JANYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156277 156277
123 Khergam GJ-25-004-075-001/799816198
(Ruzvani) 		1125004000NRG24080820230115013 08/08/2023 PINALBEN DILIPBHAI PATEL 1125004WL008043 PINALBEN DILIPBHAI PATEL 00045 BARB0NANDHA 880 880 Processed 20/09/2023 5774483875 PATEL PINALBEN HDFC BANK LTD(607152)
SubTotal 880 880
124 Khergam GJ-25-004-061-001/79781055
(Vad) 		1125004000NRG24080820230115137 08/08/2023 Miraben Nanubhai Nayaka 1125004WL008068 Miraben Nanubhai Nayaka 00045 BARB0VANZAN 2868 2868 Processed 20/09/2023 5774483818 MIRABEN NANUBHAI NAY BANK OF BARODA(606985)
SubTotal 2868 2868
125 Khergam GJ-25-004-064-001/98815932
(Vav) 		1125004000NRG24080820230115180 08/08/2023 Mineshbhai Bhanabhai Patel 1125004WL008076 Mineshbhai Bhanabhai Patel 00048 BKID0002766 1434 1434 Processed 20/09/2023 5774483822 MINESHBHAI BHANABHAI BANK OF BARODA(606985)
126 Khergam GJ-25-004-073-001/798170837
(Jamanpada) 		1125004000NRG24080820230115033 08/08/2023 SITABEN NIRMALBHAI MAHALA 1125004WL008048 SITABEN NIRMALBHAI MAHALA 00048 BKID0002766 1434 1434 Processed 20/09/2023 5774483894 SITABEN NIRMALBHAI M BANK OF BARODA(606985)
127 Khergam GJ-25-004-073-001/798170844
(Jamanpada) 		1125004000NRG24080820230115027 08/08/2023 ranjanben hashubhai nayak 1125004WL008047 ranjanben hashubhai nayak 00048 BKID0002766 2868 2868 Processed 20/09/2023 5774483825 RANJANBEN HASUBHAI NAYAK BANK OF INDIA(508505)
128 Khergam GJ-25-004-073-001/798170884
(Jamanpada) 		1125004000NRG24080820230115037 08/08/2023 Kusumben BHikhubhai patel 1125004WL008049 Kusumben BHikhubhai patel 00048 BKID0002766 2868 2868 Processed 20/09/2023 5774483821 KUSUMBEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 Khergam GJ-25-004-076-001/7981812004
(Khergam) 		1125004000NRG24080820230115153 08/08/2023 Aravindbhai Bhanabhai Patel 1125004WL008071 Aravindbhai Bhanabhai Patel 00048 BKID0002766 1434 1434 Processed 20/09/2023 5774483824 ARVINDBHAI BHANABHAI PATEL BANK OF INDIA(508505)
130 Khergam GJ-25-004-076-001/7981812028
(Khergam) 		1125004000NRG24080820230115141 08/08/2023 Gulabbhai Jagubhai Patel 1125004WL008069 Gulabbhai Jagubhai Patel 00048 BKID0002766 1434 1434 Processed 20/09/2023 5774483819 GULABBHAI JAGUBHAI PATEL BANK OF INDIA(508505)
131 Khergam GJ-25-004-076-001/7981812039
(Khergam) 		1125004000NRG24080820230115144 08/08/2023 Nareshbhai ramanbhai patel 1125004WL008069 Nareshbhai ramanbhai patel 00048 BKID0002766 1434 1434 Processed 20/09/2023 5774483823 MR NARESHBHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
132 Khergam GJ-25-004-076-001/798181238
(Khergam) 		1125004000NRG24080820230115161 08/08/2023 SUMITRABEN DINESHBHAI PATEL 1125004WL008072 SUMITRABEN DINESHBHAI PATEL 00048 BKID0002766 1434 1434 Processed 20/09/2023 5774483820 SUMITRABEN DEENESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14340 14340
133 Khergam GJ-25-004-071-001/79821201
(Toranvera) 		1125004000NRG24080820230115176 08/08/2023 Tara ben Navin bhai 1125004WL008075 Tara ben Navin bhai 00057 BARB0BGGBXX 1320 1320 Processed 20/09/2023 5774483891 TARABEN NAVINBHAI BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 Khergam GJ-25-004-071-001/798212081
(Toranvera) 		1125004000NRG24080820230115062 08/08/2023 Sushilaben Ashokbhai Deshmukh 1125004WL008055 Sushilaben Ashokbhai Deshmukh 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483847 SUSHILABEN ASHOKBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
135 Khergam GJ-25-004-071-001/798212084
(Toranvera) 		1125004000NRG24080820230115064 08/08/2023 Tejalben Ganeshbhai Deshmukh 1125004WL008055 Tejalben Ganeshbhai Deshmukh 00057 BARB0BGGBXX 2868 2868 Processed 20/09/2023 5774483842 TEJALBEN GANESHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7056 7056
136 Khergam GJ-25-004-071-001/79821335
(Toranvera) 		1125004000NRG24080820230115065 08/08/2023 Lalajibhai nanubhai bhimsen 1125004WL008055 Lalajibhai nanubhai bhimsen 00114 GSCB0VDC001 2868 2868 Processed 20/09/2023 5774483814 000000 LALJIBHAI NANUBHAI BHIMSEN VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
137 Khergam GJ-25-004-075-001/799815861
(Ruzvani) 		1125004000NRG24080820230115002 08/08/2023 SITABEN CHANDUBHAI PATEL 1125004WL008043 SITABEN CHANDUBHAI PATEL 00114 GSCB0VDC001 880 880 Processed 20/09/2023 5774483896 SHITABEN CHANDUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
138 Khergam GJ-25-004-075-001/799816164
(Ruzvani) 		1125004000NRG24080820230115012 08/08/2023 urmilaben Dashrathbhai patel 1125004WL008043 urmilaben Dashrathbhai patel 00114 GSCB0VDC001 880 880 Processed 20/09/2023 5774483815 URMILABEN DASHRATHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 4628 4628
139 Khergam GJ-25-004-061-001/79780954
(Vad) 		1125004000NRG24080820230115110 08/08/2023 kalaben arvindbhai patel 1125004WL008063 kalaben arvindbhai patel 00165 IBKL0000319 2868 2868 Processed 20/09/2023 5774483812 KALABEN ARVINDBHAI PATEL IDBI BANK(607095)
SubTotal 2868 2868
140 Khergam GJ-25-004-071-001/798212084
(Toranvera) 		1125004000NRG24080820230115063 08/08/2023 Ganeshbhai Bhayalubhai Deshmukh 1125004WL008055 Ganeshbhai Bhayalubhai Deshmukh 00415 SBIN0001659 2868 2868 Processed 20/09/2023 5774483867 GANESHBHAI BHAYLUBHAI DESMUKH IDBI BANK(607095)
SubTotal 2868 2868
141 Khergam GJ-25-004-071-001/798212003
(Toranvera) 		1125004000NRG24080820230115175 08/08/2023 BOBA KISHANBHAI AYTUBHAI 1125004WL008075 BOBA KISHANBHAI AYTUBHAI 00415 SBIN0004914 1320 1320 Processed 20/09/2023 5774483868 MR KISHANBHAI AYTULBHAI BOBA STATE BANK OF INDIA(508548)
142 Khergam GJ-25-004-073-001/798170987
(Jamanpada) 		1125004000NRG24080820230115044 08/08/2023 Ilaben Kantilal Patel 1125004WL008050 Ilaben Kantilal Patel 00415 SBIN0004914 2868 2868 Processed 20/09/2023 5774483872 MS ILABEN KANTILAL PATEL STATE BANK OF INDIA(508548)
SubTotal 4188 4188
143 Khergam GJ-25-004-064-001/98815906
(Vav) 		1125004000NRG24080820230115178 08/08/2023 KANUBHAI LAXMANBHAI PATE 1125004WL008076 KANUBHAI LAXMANBHAI PATE 00415 SBIN0010987 1434 1434 Processed 20/09/2023 5774483884 KANUBHAI LAXMANBHAI BANK OF BARODA(606985)
144 Khergam GJ-25-004-064-001/98815930
(Vav) 		1125004000NRG24080820230115179 08/08/2023 satishbhai kalidas rathod 1125004WL008076 satishbhai kalidas rathod 00415 SBIN0010987 1434 1434 Processed 20/09/2023 5774483865 MR SATISH KALIDAS RATHOD STATE BANK OF INDIA(508548)
145 Khergam GJ-25-004-065-001/799815768
(Achhavani) 		1125004000NRG24080820230115067 08/08/2023 Vanitaben Jamsubhai Deshmukh 1125004WL008056 Vanitaben Jamsubhai Deshmukh 00415 SBIN0010987 2868 2868 Processed 20/09/2023 5774483883 VANITABEN JAMSUBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Khergam GJ-25-004-073-001/79816842
(Jamanpada) 		1125004000NRG24080820230115031 08/08/2023 Mahla Kaushalbhai Bavanbhai 1125004WL008048 Mahla Kaushalbhai Bavanbhai 00415 SBIN0010987 1434 1434 Processed 20/09/2023 5774483873 KOSHALBHAI BAVANBHAI MAHLA BANK OF INDIA(508505)
147 Khergam GJ-25-004-075-001/12824
(Ruzvani) 		1125004000NRG24080820230114999 08/08/2023 Kailashben s patel 1125004WL008043 Kailashben s patel 00415 SBIN0010987 660 660 Processed 20/09/2023 5774483880 MISS KAILASHBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
148 Khergam GJ-25-004-075-001/799815922
(Ruzvani) 		1125004000NRG24080820230115003 08/08/2023 TARABEN THAKORBHAI PATEL 1125004WL008043 TARABEN THAKORBHAI PATEL 00415 SBIN0010987 880 880 Processed 20/09/2023 5774483871 MS TARABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
149 Khergam GJ-25-004-075-001/799815923
(Ruzvani) 		1125004000NRG24080820230115004 08/08/2023 MADHUBEN JAYNTIBHAI PATEL 1125004WL008043 MADHUBEN JAYNTIBHAI PATEL 00415 SBIN0010987 880 880 Processed 20/09/2023 5774483895 MRS MADHUBEN JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
150 Khergam GJ-25-004-075-001/799815924
(Ruzvani) 		1125004000NRG24080820230115005 08/08/2023 SARSHBEN JESINGBHAI PATEL 1125004WL008043 SARSHBEN JESINGBHAI PATEL 00415 SBIN0010987 880 880 Processed 20/09/2023 5774483869 MRS SARASBEN JESINGBHAI PATEL STATE BANK OF INDIA(508548)
151 Khergam GJ-25-004-075-001/799815929
(Ruzvani) 		1125004000NRG24080820230115006 08/08/2023 MANJULABEN HARISHBHAI PATEL 1125004WL008043 MANJULABEN HARISHBHAI PATEL 00415 SBIN0010987 880 880 Processed 20/09/2023 5774483859 MR HARISHBHAI CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
152 Khergam GJ-25-004-075-001/799815963
(Ruzvani) 		1125004000NRG24080820230115008 08/08/2023 HANSHABEN SHANKARBHAI PATEL 1125004WL008043 HANSHABEN SHANKARBHAI PATEL 00415 SBIN0010987 880 880 Processed 20/09/2023 5774483864 HANSABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
153 Khergam GJ-25-004-075-001/799816217
(Ruzvani) 		1125004000NRG24080820230115015 08/08/2023 AMITABEN MANOJBHAI PATEL 1125004WL008043 AMITABEN MANOJBHAI PATEL 00415 SBIN0010987 880 880 Processed 20/09/2023 5774483870 MS AMITABEN MANOJBHAI PATEL STATE BANK OF INDIA(508548)
154 Khergam GJ-25-004-075-001/799816219
(Ruzvani) 		1125004000NRG24080820230115016 08/08/2023 KAMUBEN KHANDUBHAI PATEL 1125004WL008043 KAMUBEN KHANDUBHAI PATEL 00415 SBIN0010987 880 880 Processed 20/09/2023 5774483862 KAMUBEN KHANDUBHAI PATEL PUNJAB NATIONAL BANK(508568)
155 Khergam GJ-25-004-075-001/799816226
(Ruzvani) 		1125004000NRG24080820230115017 08/08/2023 DAXABEN JIVANBHAI PATEL 1125004WL008043 DAXABEN JIVANBHAI PATEL 00415 SBIN0010987 660 660 Processed 20/09/2023 5774483881 MISS DAKSHABEN JIVANBHAI PATEL STATE BANK OF INDIA(508548)
156 Khergam GJ-25-004-075-001/799816238
(Ruzvani) 		1125004000NRG24080820230115019 08/08/2023 Maniben Parbhubhai Patel 1125004WL008043 Maniben Parbhubhai Patel 00415 SBIN0010987 880 880 Processed 20/09/2023 5774483863 MRS MANIBEN PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
157 Khergam GJ-25-004-076-001/798180990
(Khergam) 		1125004000NRG24080820230115156 08/08/2023 MINABEN JAMUBHAI PATE 1125004WL008072 MINABEN JAMUBHAI PATE 00415 SBIN0010987 1434 1434 Rejected 20/09/2023 5774483860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 Khergam GJ-25-004-076-001/798181090
(Khergam) 		1125004000NRG24080820230115140 08/08/2023 Nirmalaben Rajeshbhai Patel 1125004WL008069 Nirmalaben Rajeshbhai Patel 00415 SBIN0010987 1434 1434 Processed 20/09/2023 5774483885 NIRMALABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
159 Khergam GJ-25-004-076-001/7981811703
(Khergam) 		1125004000NRG24080820230115151 08/08/2023 Shankarbhai Chhotubhai Patel 1125004WL008071 Shankarbhai Chhotubhai Patel 00415 SBIN0010987 1434 1434 Processed 20/09/2023 5774483866 MR SHANKARBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
160 Khergam GJ-25-004-076-001/7981812032
(Khergam) 		1125004000NRG24080820230115154 08/08/2023 SAVITABEN CHIMANBHAI RATHOD 1125004WL008071 SAVITABEN CHIMANBHAI RATHOD 00415 SBIN0010987 1434 1434 Processed 20/09/2023 5774483882 MS SAVITABEN CHIMANBHAI RATHOD STATE BANK OF INDIA(508548)
161 Khergam GJ-25-004-076-001/7981812037
(Khergam) 		1125004000NRG24080820230115155 08/08/2023 Gitaben vasantbhai Patel 1125004WL008071 Gitaben vasantbhai Patel 00415 SBIN0010987 1434 1434 Processed 20/09/2023 5774483858 MR GEETABEN VASANTBHAI PATEL STATE BANK OF INDIA(508548)
162 Khergam GJ-25-004-086-001/7798201193
(Pati) 		1125004000NRG24080820230115188 08/08/2023 SANGITABEN BHUPENDRAKUMAR GARASIYA 1125004WL008078 SANGITABEN BHUPENDRAKUMAR GARASIYA 00415 SBIN0010987 1320 1320 Processed 20/09/2023 5774483861 SANGITABEN BHUPENDRAKUMAR GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24020 24020
163 Khergam GJ-25-004-073-001/798170986
(Jamanpada) 		1125004000NRG24080820230115043 08/08/2023 Roshaniben Dilipbhai Ganvit 1125004WL008050 Roshaniben Dilipbhai Ganvit 00691 IPOS0000001 2868 2868 Processed 20/09/2023 5774483751 ROSNIBEN DILIPBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
164 Khergam GJ-25-004-076-001/7981811599
(Khergam) 		1125004000NRG24080820230115163 08/08/2023 varshaben bhagubhai patel 1125004WL008073 varshaben bhagubhai patel 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774483749 VARSHABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Khergam GJ-25-004-076-001/7981811627
(Khergam) 		1125004000NRG24080820230115167 08/08/2023 SHARDABEN AMRATBHAI PATEL 1125004WL008074 SHARDABEN AMRATBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774483750 SHARDABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
166 Khergam GJ-25-004-076-001/7981811703
(Khergam) 		1125004000NRG24080820230115150 08/08/2023 KUSUMBEN SHANKARBHAI PATEL 1125004WL008071 KUSUMBEN SHANKARBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 20/09/2023 5774483748 KUSUMBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
Total 337125 337125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_080823APB_FTO_112051 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 94188
2 Khergam GJ1125006_080823APB_FTO_112051 Bank of Baroda BARB0DBPIPG PIPALGABHAN 8604
3 Khergam GJ1125006_080823APB_FTO_112051 Bank of Baroda BARB0GUNDLA GUNDLAV 2868
4 Khergam GJ1125006_080823APB_FTO_112051 Bank of Baroda BARB0HONDXX HOND, GUJARAT 4302
5 Khergam GJ1125006_080823APB_FTO_112051 Bank of Baroda BARB0KHERGA Bank of Baroda Khergam 7170
6 Khergam GJ1125006_080823APB_FTO_112051 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 149107
7 Khergam GJ1125006_080823APB_FTO_112051 Bank of Baroda BARB0NANDHA Nandhai 880
8 Khergam GJ1125006_080823APB_FTO_112051 Bank of Baroda BARB0VANZAN VANZANA, GUJARAT 2868
9 Khergam GJ1125006_080823APB_FTO_112051 Bank of India BKID0002766 KHERGAM 14340
10 Khergam GJ1125006_080823APB_FTO_112051 Baroda Gujarat Gramin Bank BARB0BGGBXX achhavani 1320
11 Khergam GJ1125006_080823APB_FTO_112051 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 5736
12 Khergam GJ1125006_080823APB_FTO_112051 Distt.Central Coop.Bank GSCB0VDC001 valsad 4628
13 Khergam GJ1125006_080823APB_FTO_112051 IDBI Bank IBKL0000319 CHIKHLI 2868
14 Khergam GJ1125006_080823APB_FTO_112051 State Bank of India SBIN0001659 GUNDLAV IND EST 2868
15 Khergam GJ1125006_080823APB_FTO_112051 State Bank of India SBIN0004914 RUMLA 4188
16 Khergam GJ1125006_080823APB_FTO_112051 State Bank of India SBIN0010987 KHERGAON 24020
17 Khergam GJ1125006_080823APB_FTO_112051 India Post Payments Bank IPOS0000001 NAVSARI 7170

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