Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:28 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125006_270123APB_FTO_190225
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-25-004-065-001/79815119
(Achhavani) 		1125004000NRG23270120230236386 27/01/2023 SHILABEN MAHESHBHAI BHADAKIY 1125004WL017380 SHILABEN MAHESHBHAI BHADAKIY 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674955 SHILABEN MAHESHBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Khergam GJ-25-004-065-001/79815141
(Achhavani) 		1125004000NRG23270120230236387 27/01/2023 Saniben Bistubhai 1125004WL017380 Saniben Bistubhai 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674958 CHHANIBEN BISUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khergam GJ-25-004-065-001/799815865
(Achhavani) 		1125004000NRG23270120230236391 27/01/2023 Nilambhai Sureshbhai Patel 1125004WL017380 Nilambhai Sureshbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674953 NILAMBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Khergam GJ-25-004-065-001/799815867
(Achhavani) 		1125004000NRG23270120230236392 27/01/2023 Sureshbhai Shivajibhai Bhadakiya 1125004WL017380 Sureshbhai Shivajibhai Bhadakiya 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674945 SURESHBHAI SHIVALUBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Khergam GJ-25-004-065-001/799815868
(Achhavani) 		1125004000NRG23270120230236393 27/01/2023 Dhirubhai Rayubhai Deshmukh 1125004WL017380 Dhirubhai Rayubhai Deshmukh 00045 BARB0BGGBXX 220 220 Processed 02/02/2023 8378674950 DHIRUBHAI RAYUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
6 Khergam GJ-25-004-065-001/799815868
(Achhavani) 		1125004000NRG23270120230236394 27/01/2023 Vinaben Dhirubhai Deshmukh 1125004WL017380 Vinaben Dhirubhai Deshmukh 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674951 VINABEN DHIRUBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khergam GJ-25-004-065-001/799815871
(Achhavani) 		1125004000NRG23270120230236395 27/01/2023 Paliben Gulabbhai Deshmukh 1125004WL017380 Paliben Gulabbhai Deshmukh 00045 BARB0BGGBXX 660 660 Processed 02/02/2023 8378674952 PALIBEN GULABBHAI DESHAMUKH BANK OF BARODA(606985)
8 Khergam GJ-25-004-065-001/799815875
(Achhavani) 		1125004000NRG23270120230236396 27/01/2023 Savitaben Jashvantbhai Deshmukh 1125004WL017380 Savitaben Jashvantbhai Deshmukh 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674970 SAVITABEN JASHVANTBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
9 Khergam GJ-25-004-065-001/799815881
(Achhavani) 		1125004000NRG23270120230236397 27/01/2023 Kalavatiben Ramubhai Deshmukh 1125004WL017380 Kalavatiben Ramubhai Deshmukh 00045 BARB0BGGBXX 660 660 Processed 02/02/2023 8378674971 KALAVATIBEN RAMUBHAI DESHNUKH BARODA GUJARAT GRAMIN BANK(606995)
10 Khergam GJ-25-004-065-001/799816200
(Achhavani) 		1125004000NRG23270120230236398 27/01/2023 MANJULABEN NILESHBHAI BHADAKIYA 1125004WL017380 MANJULABEN NILESHBHAI BHADAKIYA 00045 BARB0BGGBXX 1100 1100 Processed 02/02/2023 8378674956 MANJULABEN NILESHBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khergam GJ-25-004-065-001/799816205
(Achhavani) 		1125004000NRG23270120230236399 27/01/2023 CHAMPABEN MOHANBHAI GANVIT 1125004WL017380 CHAMPABEN MOHANBHAI GANVIT 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674966 CHAMPABEN MOHANBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
12 Khergam GJ-25-004-065-001/799816209
(Achhavani) 		1125004000NRG23270120230236400 27/01/2023 SHAKUBEN GANSUBHAI GANVIT 1125004WL017380 SHAKUBEN GANSUBHAI GANVIT 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674944 SHAKUBEN GANSUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khergam GJ-25-004-065-001/799816246
(Achhavani) 		1125004000NRG23270120230236401 27/01/2023 CHAMPABEN ALPESHBHAI KURKUTIYA 1125004WL017380 CHAMPABEN ALPESHBHAI KURKUTIYA 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674938 CHAMPABEN ALPESHBHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khergam GJ-25-004-065-001/799816262
(Achhavani) 		1125004000NRG23270120230236403 27/01/2023 RAJIBEN VASANBHAI BHADAKIYA 1125004WL017380 RAJIBEN VASANBHAI BHADAKIYA 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674947 RAJIBEN VASANBHAI BHADAKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khergam GJ-25-004-065-001/799816516
(Achhavani) 		1125004000NRG23270120230236404 27/01/2023 NAYNABEN BALUBHAI AHIR 1125004WL017380 NAYNABEN BALUBHAI AHIR 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674959 NAYNABEN BALUBHAI AHIR BARODA GUJARAT GRAMIN BANK(606995)
16 Khergam GJ-25-004-065-001/799816523
(Achhavani) 		1125004000NRG23270120230236405 27/01/2023 SUKHIBEN MANGABHAI PATEL 1125004WL017380 SUKHIBEN MANGABHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674978 SUKHIBEN MANGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Khergam GJ-25-004-065-001/799816524
(Achhavani) 		1125004000NRG23270120230236406 27/01/2023 SAVITABEN BABUBHAI PATEL 1125004WL017380 SAVITABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 02/02/2023 8378674962 SAVITABAEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Khergam GJ-25-004-065-001/799816528
(Achhavani) 		1125004000NRG23270120230236407 27/01/2023 VANITABEN MAHESHBHAI PATEL 1125004WL017380 VANITABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674957 VANITABEN MAHESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Khergam GJ-25-004-071-001/44
(Toranvera) 		1125004000NRG23270120230236340 27/01/2023 GILABIBEN 1125004WL017379 GILABIBEN 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674979 GULABIBEN DALUBHAI BHIMSEN BARODA GUJARAT GRAMIN BANK(606995)
20 Khergam GJ-25-004-071-001/79821293
(Toranvera) 		1125004000NRG23270120230236377 27/01/2023 GITABEN GULABBHAI 1125004WL017379 GITABEN GULABBHAI 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674980 GITABEN GULABBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 Khergam GJ-25-004-071-001/79821354
(Toranvera) 		1125004000NRG23270120230236380 27/01/2023 JASHODABEN JITENDABHAI RAVAT 1125004WL017379 JASHODABEN JITENDABHAI RAVAT 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674949 JASHUBEN JITENDRABHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
22 Khergam GJ-25-004-073-001/79816505
(Jamanpada) 		1125004000NRG23260120230232756 27/01/2023 Girjuben Ganajubhai 1125004WL017259 Girjuben Ganajubhai 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674976 GHIRJUBEN GANAJUBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
23 Khergam GJ-25-004-073-001/79816508
(Jamanpada) 		1125004000NRG23260120230232757 27/01/2023 Ranjitaben Vijaybhai 1125004WL017259 Ranjitaben Vijaybhai 00045 BARB0BGGBXX 1100 1100 Processed 02/02/2023 8378674960 RANJITABEN VIJAYBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
24 Khergam GJ-25-004-073-001/79816554
(Jamanpada) 		1125004000NRG23260120230232759 27/01/2023 Kakduben Dalubhai 1125004WL017259 Kakduben Dalubhai 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674968 KAKDUBEN DALUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
25 Khergam GJ-25-004-073-001/79816747
(Jamanpada) 		1125004000NRG23260120230232772 27/01/2023 AMRATBHAI RAVIYABHAI PATEL 1125004WL017259 AMRATBHAI RAVIYABHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 02/02/2023 8378674985 AMRATBHAI RAVIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Khergam GJ-25-004-073-001/79816747
(Jamanpada) 		1125004000NRG23260120230232773 27/01/2023 Shardaben Amratbhai patel 1125004WL017259 Shardaben Amratbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674939 SHARDABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Khergam GJ-25-004-073-001/79816813
(Jamanpada) 		1125004000NRG23260120230232774 27/01/2023 ramilaben babubhai patel 1125004WL017259 ramilaben babubhai patel 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674987 MISS RAMILABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
28 Khergam GJ-25-004-073-001/79816955
(Jamanpada) 		1125004000NRG23260120230232776 27/01/2023 GANESHBHAI TULJIBHAI PATEL 1125004WL017259 GANESHBHAI TULJIBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674954 GANESHBHAI TULJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khergam GJ-25-004-073-001/79816981
(Jamanpada) 		1125004000NRG23260120230232777 27/01/2023 Niruben Haribhai mahakal 1125004WL017259 Niruben Haribhai mahakal 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674961 NIRUBEN HARIBHAI MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Khergam GJ-25-004-073-001/79817033
(Jamanpada) 		1125004000NRG23260120230232780 27/01/2023 Padamaben Harishbhai patel 1125004WL017259 Padamaben Harishbhai patel 00045 BARB0BGGBXX 220 220 Processed 02/02/2023 8378674981 PADAMABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Khergam GJ-25-004-073-001/79817061
(Jamanpada) 		1125004000NRG23260120230232783 27/01/2023 Ashaben mukeshbhai patel 1125004WL017259 Ashaben mukeshbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674969 ASHABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Khergam GJ-25-004-073-001/79817062
(Jamanpada) 		1125004000NRG23260120230232784 27/01/2023 Niruben Harjibhai patel 1125004WL017259 Niruben Harjibhai patel 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674983 NIRUBEN HARJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Khergam GJ-25-004-073-001/79817064
(Jamanpada) 		1125004000NRG23260120230232786 27/01/2023 Sunitaben Mahendrabhai Ganvit 1125004WL017259 Sunitaben Mahendrabhai Ganvit 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674964 SUNITABEN MAHENDRABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
34 Khergam GJ-25-004-073-001/79817072
(Jamanpada) 		1125004000NRG23260120230232788 27/01/2023 Gitaben Ashokbhai patel 1125004WL017259 Gitaben Ashokbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674946 GITABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Khergam GJ-25-004-073-001/79817074
(Jamanpada) 		1125004000NRG23260120230232789 27/01/2023 Priyankaben Champakbhai Thorat 1125004WL017259 Priyankaben Champakbhai Thorat 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674948 PRIYANKABEN CHAMPAKBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
36 Khergam GJ-25-004-073-001/79817075
(Jamanpada) 		1125004000NRG23260120230232790 27/01/2023 LALITABEN JITUBHAI BHIMSEN 1125004WL017259 LALITABEN JITUBHAI BHIMSEN 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674974 LALITABEN JITUBHAI BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Khergam GJ-25-004-073-001/79817077
(Jamanpada) 		1125004000NRG23260120230232792 27/01/2023 shantaben Arjunbhai chaudhari 1125004WL017259 shantaben Arjunbhai chaudhari 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674973 SHANTABEN ARJUNBHAI CHAUDHIRI BARODA GUJARAT GRAMIN BANK(606995)
38 Khergam GJ-25-004-073-001/798170782
(Jamanpada) 		1125004000NRG23260120230232796 27/01/2023 Ashaben Sunilbhai garasiya 1125004WL017259 Ashaben Sunilbhai garasiya 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674941 ASHABEN SUNILBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Khergam GJ-25-004-073-001/798170786
(Jamanpada) 		1125004000NRG23260120230232798 27/01/2023 Tarunaben Dhirubhai chaudhari 1125004WL017259 Tarunaben Dhirubhai chaudhari 00045 BARB0BGGBXX 1100 1100 Processed 02/02/2023 8378674988 TARUNABEN DHIRUBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
40 Khergam GJ-25-004-073-001/798170787
(Jamanpada) 		1125004000NRG23260120230232799 27/01/2023 Lilavatiben Vimalbhai chaudhari 1125004WL017259 Lilavatiben Vimalbhai chaudhari 00045 BARB0BGGBXX 1100 1100 Processed 02/02/2023 8378674975 LILAVATIBEN VIMALBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
41 Khergam GJ-25-004-073-001/798170828
(Jamanpada) 		1125004000NRG23260120230232802 27/01/2023 Baliben Aravindbhai patel 1125004WL017259 Baliben Aravindbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674963 BALIBEN ARAVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Khergam GJ-25-004-073-001/798170838
(Jamanpada) 		1125004000NRG23260120230232803 27/01/2023 RAMILABEN NANUBHAI PATEL 1125004WL017259 RAMILABEN NANUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 02/02/2023 8378674977 RAMILABEN NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Khergam GJ-25-004-073-001/798170845
(Jamanpada) 		1125004000NRG23260120230232804 27/01/2023 Kusumben Rameshbhai patel 1125004WL017259 Kusumben Rameshbhai patel 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674940 KUSUMBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
44 Khergam GJ-25-004-073-001/798170849
(Jamanpada) 		1125004000NRG23260120230232805 27/01/2023 Sukhanben ishvarbhai nayak 1125004WL017259 Sukhanben ishvarbhai nayak 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674984 SUKHANBEN ISHVARBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
45 Khergam GJ-25-004-073-001/798170887
(Jamanpada) 		1125004000NRG23260120230232806 27/01/2023 Somiben Ratilal patel 1125004WL017259 Somiben Ratilal patel 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674967 SOMIBEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Khergam GJ-25-004-073-001/798170913
(Jamanpada) 		1125004000NRG23260120230232807 27/01/2023 Dipikaben Pragneshbhai mahala 1125004WL017259 Dipikaben Pragneshbhai mahala 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674965 DIPIKA PRAGNESHBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
47 Khergam GJ-25-004-073-001/798170926
(Jamanpada) 		1125004000NRG23260120230232809 27/01/2023 Lilaben Rajeshbhai Patel 1125004WL017259 Lilaben Rajeshbhai Patel 00045 BARB0BGGBXX 1320 1320 Processed 02/02/2023 8378674972 LILABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Khergam GJ-25-004-073-001/798171047
(Jamanpada) 		1125004000NRG23260120230232818 27/01/2023 Sitaben Amratbhai patel 1125004WL017259 Sitaben Amratbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 02/02/2023 8378674986 SITABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Khergam GJ-25-004-081-001/79821377
(Bahej) 		1125004000NRG23270120230236486 27/01/2023 HEMABEN MAHENDRABHAI PATEL 1125004WL017382 HEMABEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 02/02/2023 8378674982 HEMABEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 58520 58520
50 Khergam GJ-25-004-081-001/79821392
(Bahej) 		1125004000NRG23270120230236493 27/01/2023 KUSUMBEN 1125004WL017382 KUSUMBEN 00045 BARB0BHAMBH 220 220 Processed 02/02/2023 8378675013 KUSUMBEN VALLABBHAI PATEL BANK OF INDIA(508505)
SubTotal 220 220
51 Khergam GJ-25-004-071-001/79821095
(Toranvera) 		1125004000NRG23270120230236350 27/01/2023 Shukariben Rameshbhai 1125004WL017379 Shukariben Rameshbhai 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674894 Sukriben Rameshbhai Valvi BANK OF BARODA(606985)
52 Khergam GJ-25-004-071-001/798212031
(Toranvera) 		1125004000NRG23270120230236359 27/01/2023 PASARI SHANIBEN LAKSHUBHAI 1125004WL017379 PASARI SHANIBEN LAKSHUBHAI 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378674895 PASARI SHANIBEN LAKSHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Khergam GJ-25-004-071-001/798212190
(Toranvera) 		1125004000NRG23270120230236366 27/01/2023 ANITABEN PRABHUBHAI GAYAKWAD 1125004WL017379 ANITABEN PRABHUBHAI GAYAKWAD 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674924 ANITABEN PRABHUBHAI GAYAKVAD BARODA GUJARAT GRAMIN BANK(606995)
54 Khergam GJ-25-004-071-001/79821383
(Toranvera) 		1125004000NRG23270120230236382 27/01/2023 CHAMPABEN JAGUBHAI CHAUDHARI 1125004WL017379 CHAMPABEN JAGUBHAI CHAUDHARI 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674898 CHAMPABEN JAGUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
55 Khergam GJ-25-004-073-001/79816567
(Jamanpada) 		1125004000NRG23260120230232763 27/01/2023 Kantaben Chhibubhai 1125004WL017259 Kantaben Chhibubhai 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674909 Kantaben Chhibubhai Bhoya BANK OF BARODA(606985)
56 Khergam GJ-25-004-073-001/79817005
(Jamanpada) 		1125004000NRG23260120230232778 27/01/2023 HANSHABEN BHARATBHAI MAHALA 1125004WL017259 HANSHABEN BHARATBHAI MAHALA 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674943 Hansaben Bharatbhai Mahla BANK OF BARODA(606985)
57 Khergam GJ-25-004-073-001/79817010
(Jamanpada) 		1125004000NRG23260120230232779 27/01/2023 SUMANBEN BISTUBHAI GAYAN 1125004WL017259 SUMANBEN BISTUBHAI GAYAN 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674942 Sumanben Bistubhai Gayan BANK OF BARODA(606985)
58 Khergam GJ-25-004-073-001/79817044
(Jamanpada) 		1125004000NRG23260120230232781 27/01/2023 Manjulaben maheshbhai mahla 1125004WL017259 Manjulaben maheshbhai mahla 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378674899 Manjulaben Maheshbhai Mahla BANK OF BARODA(606985)
59 Khergam GJ-25-004-073-001/798170778
(Jamanpada) 		1125004000NRG23260120230232793 27/01/2023 CHHIMALIBEN CHHANABHAI GARASIYA 1125004WL017259 CHHIMALIBEN CHHANABHAI GARASIYA 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674902 CHHIMALIBEN CHHANABHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Khergam GJ-25-004-073-001/798170924
(Jamanpada) 		1125004000NRG23260120230232808 27/01/2023 Radhaben Ranjitbhai patel 1125004WL017259 Radhaben Ranjitbhai patel 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675023 RADHABEN RANJITBHAI PATEL BANK OF BARODA(606985)
61 Khergam GJ-25-004-073-001/798170944
(Jamanpada) 		1125004000NRG23260120230232812 27/01/2023 Rameshbhai Radkabhai Bhadakiya 1125004WL017259 Rameshbhai Radkabhai Bhadakiya 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674917 RAMESHBHAI RADKABHAI BHADAKIYA BANK OF BARODA(606985)
62 Khergam GJ-25-004-073-001/798171028
(Jamanpada) 		1125004000NRG23260120230232815 27/01/2023 Snehalben jiteshbhai mahla 1125004WL017259 Snehalben jiteshbhai mahla 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674908 Snehalben Jiteshbhai Mahla BANK OF BARODA(606985)
63 Khergam GJ-25-004-073-001/798171081
(Jamanpada) 		1125004000NRG23260120230232819 27/01/2023 Jashuben ishwarbhai patel 1125004WL017259 Jashuben ishwarbhai patel 00045 BARB0KHERGA 660 660 Processed 02/02/2023 8378674892 JASHUBEN ISHWARBHAI PATEL BANK OF BARODA(606985)
64 Khergam GJ-25-004-077-001/7977832
(Naranpor) 		1125004000NRG23270120230236678 27/01/2023 URMILABEN RAMESHBHAI PATEL 1125004WL017384 URMILABEN RAMESHBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 02/02/2023 8378675026 URMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
65 Khergam GJ-25-004-077-001/7977927
(Naranpor) 		1125004000NRG23270120230236681 27/01/2023 SHANKUTLABEN SANJAYBHAI PATEL 1125004WL017384 SHANKUTLABEN SANJAYBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 02/02/2023 8378675014 SHAKUNTALABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
66 Khergam GJ-25-004-077-001/7977928
(Naranpor) 		1125004000NRG23270120230236682 27/01/2023 MANISHABEN DINESHBHAI PATEL 1125004WL017384 MANISHABEN DINESHBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 02/02/2023 8378675015 MANISHABEN DINESHBHAI PATEL BANK OF BARODA(606985)
67 Khergam GJ-25-004-077-001/7977980
(Naranpor) 		1125004000NRG23270120230236685 27/01/2023 LALITABEN DINESHBHAI PATEL 1125004WL017384 LALITABEN DINESHBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 02/02/2023 8378674863 LALITABEN DINESHBHAI PATEL BANK OF BARODA(606985)
68 Khergam GJ-25-004-077-001/7978050
(Naranpor) 		1125004000NRG23270120230236688 27/01/2023 RINABEN RAJESHBHAI PATEL 1125004WL017384 RINABEN RAJESHBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 02/02/2023 8378674866 RINABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
69 Khergam GJ-25-004-077-001/7978051
(Naranpor) 		1125004000NRG23270120230236689 27/01/2023 LILABEN VISHNUBHAI PATEL 1125004WL017384 LILABEN VISHNUBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 02/02/2023 8378674865 LILABEN VISHNUBHAI PATEL BANK OF BARODA(606985)
70 Khergam GJ-25-004-077-001/7978229
(Naranpor) 		1125004000NRG23270120230236693 27/01/2023 SAVITABEN BHARATBHAI PATEL 1125004WL017384 SAVITABEN BHARATBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 02/02/2023 8378675018 SAVITABEN BHARATBHAI PATEL BANK OF BARODA(606985)
71 Khergam GJ-25-004-077-001/7978236
(Naranpor) 		1125004000NRG23270120230236695 27/01/2023 MADHUBEN DINESHBHAI PATEL 1125004WL017384 MADHUBEN DINESHBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 02/02/2023 8378674916 MADHUBEN DINESHBHAI PATEL BANK OF BARODA(606985)
72 Khergam GJ-25-004-077-001/7978237
(Naranpor) 		1125004000NRG23270120230236696 27/01/2023 SUMITRABEN NATUBHAI PATEL 1125004WL017384 SUMITRABEN NATUBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 02/02/2023 8378674861 PATEL SUMITRABEN HDFC BANK LTD(607152)
73 Khergam GJ-25-004-077-001/7978242
(Naranpor) 		1125004000NRG23270120230236699 27/01/2023 PREMIBEN KHALAPBHAI PATEL 1125004WL017384 PREMIBEN KHALAPBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 02/02/2023 8378674862 PREMIBEN KHALAPBHAI PATEL BANK OF BARODA(606985)
74 Khergam GJ-25-004-077-001/7978266
(Naranpor) 		1125004000NRG23270120230236704 27/01/2023 KAMLABEN NATUBHAI PATEL 1125004WL017384 KAMLABEN NATUBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 02/02/2023 8378675017 KAMLABEN NATUBHAI PATEL BANK OF BARODA(606985)
75 Khergam GJ-25-004-077-001/7978273
(Naranpor) 		1125004000NRG23270120230236707 27/01/2023 HANSABEN VINUBHAI PATEL 1125004WL017384 HANSABEN VINUBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 02/02/2023 8378674864 HANSABEN VINUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Khergam GJ-25-004-077-001/7978289
(Naranpor) 		1125004000NRG23270120230236709 27/01/2023 DHANIBEN MANILAL PATEL 1125004WL017384 DHANIBEN MANILAL PATEL 00045 BARB0KHERGA 440 440 Processed 02/02/2023 8378674860 DHANIBEN MANILA PATEL BANK OF BARODA(606985)
77 Khergam GJ-25-004-077-001/7978290
(Naranpor) 		1125004000NRG23270120230236710 27/01/2023 RITABEN PRAVINBHAI PATEL 1125004WL017384 RITABEN PRAVINBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 02/02/2023 8378674912 Ritaben Pravinbhai Patel BANK OF BARODA(606985)
78 Khergam GJ-25-004-077-001/7978291
(Naranpor) 		1125004000NRG23270120230236711 27/01/2023 NAYNABEN RANJITBHAI PATEL 1125004WL017384 NAYNABEN RANJITBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 02/02/2023 8378674867 NAYNABEN RANJITBHAI PATEL RATNAKAR BANK(607393)
79 Khergam GJ-25-004-077-001/7978297
(Naranpor) 		1125004000NRG23270120230236712 27/01/2023 JESINGBHAI CHHANABHAI PATEL 1125004WL017384 JESINGBHAI CHHANABHAI PATEL 00045 BARB0KHERGA 440 440 Processed 02/02/2023 8378674911 Jesingbhai Chhanabhai Patel BANK OF BARODA(606985)
80 Khergam GJ-25-004-081-001/79821054
(Bahej) 		1125004000NRG23270120230236552 27/01/2023 RAMILABEN NARANBHAI PATEL 1125004WL017383 RAMILABEN NARANBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674868 RAMILABEN NARANBHAI PATEL BANK OF BARODA(606985)
81 Khergam GJ-25-004-081-001/79821064
(Bahej) 		1125004000NRG23270120230236553 27/01/2023 Ramilaben Jivanbhai Bhoya 1125004WL017383 Ramilaben Jivanbhai Bhoya 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674896 Ramilaben Jivanbhai Bhoya BANK OF BARODA(606985)
82 Khergam GJ-25-004-081-001/79821086
(Bahej) 		1125004000NRG23270120230236555 27/01/2023 KANTABEN BALLUBHAI PATEL 1125004WL017383 KANTABEN BALLUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674914 KANTABEN BALLUBHAI PATEL BANK OF BARODA(606985)
83 Khergam GJ-25-004-081-001/79821122
(Bahej) 		1125004000NRG23270120230236458 27/01/2023 Niruben Chandubhai Patel 1125004WL017382 Niruben Chandubhai Patel 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675040 NIRUBEN CHANDUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
84 Khergam GJ-25-004-081-001/79821148
(Bahej) 		1125004000NRG23270120230236559 27/01/2023 DXABEN SHAILESHBHAI PATEL 1125004WL017383 DXABEN SHAILESHBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 02/02/2023 8378674915 DAKSHABEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
85 Khergam GJ-25-004-081-001/79821152
(Bahej) 		1125004000NRG23270120230236561 27/01/2023 MANJUBEN CHHABILBHAI PATEL 1125004WL017383 MANJUBEN CHHABILBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674877 MANJUBEN CHHABILBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
86 Khergam GJ-25-004-081-001/79821153
(Bahej) 		1125004000NRG23270120230236460 27/01/2023 NAYANABEN RAMANBHAI PATEL 1125004WL017382 NAYANABEN RAMANBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 02/02/2023 8378674900 Nayanaben Ramanbhai Patel BANK OF BARODA(606985)
87 Khergam GJ-25-004-081-001/79821156
(Bahej) 		1125004000NRG23270120230236562 27/01/2023 SAVITABEN ISHVARBHAI PATEL 1125004WL017383 SAVITABEN ISHVARBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675032 SAVITABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
88 Khergam GJ-25-004-081-001/79821167
(Bahej) 		1125004000NRG23270120230236565 27/01/2023 DHANUBEN HARESHBHAI PATEL 1125004WL017383 DHANUBEN HARESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674853 DHANUBEN HARESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
89 Khergam GJ-25-004-081-001/79821179
(Bahej) 		1125004000NRG23270120230236567 27/01/2023 lachheben jaganbhai mahala 1125004WL017383 lachheben jaganbhai mahala 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674848 LACHHIBEN JAGANBHAI MAHLA BANK OF BARODA(606985)
90 Khergam GJ-25-004-081-001/79821182
(Bahej) 		1125004000NRG23270120230236568 27/01/2023 jasuben mohanbhai borachha 1125004WL017383 jasuben mohanbhai borachha 00045 BARB0KHERGA 440 440 Processed 02/02/2023 8378674904 Jasuben Mohanbhai Borasa BANK OF BARODA(606985)
91 Khergam GJ-25-004-081-001/79821183
(Bahej) 		1125004000NRG23270120230236569 27/01/2023 MANIBEN MAKANBHAI PATEL 1125004WL017383 MANIBEN MAKANBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675030 MANIBEN MAKANBHAI PATEL BANK OF BARODA(606985)
92 Khergam GJ-25-004-081-001/79821192
(Bahej) 		1125004000NRG23270120230236572 27/01/2023 patel maniben chhotubhai 1125004WL017383 patel maniben chhotubhai 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674872 MANIBEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
93 Khergam GJ-25-004-081-001/79821208
(Bahej) 		1125004000NRG23270120230236575 27/01/2023 PARVATIBEN BIPINBHAI PATEL 1125004WL017383 PARVATIBEN BIPINBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378674905 Parvatiben Bipinabhai Patel BANK OF BARODA(606985)
94 Khergam GJ-25-004-081-001/79821212
(Bahej) 		1125004000NRG23270120230236576 27/01/2023 NAYNABEN VAJIRBHAI PATEL 1125004WL017383 NAYNABEN VAJIRBHAI PATEL 00045 BARB0KHERGA 1320 1320 Rejected 02/02/2023 8378675031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Khergam GJ-25-004-081-001/79821226
(Bahej) 		1125004000NRG23270120230236580 27/01/2023 NITABEN ANILBHAI PATEL 1125004WL017383 NITABEN ANILBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675034 NITABEN ANILBHAI PATEL BANK OF BARODA(606985)
96 Khergam GJ-25-004-081-001/79821227
(Bahej) 		1125004000NRG23270120230236581 27/01/2023 JAMNABEN SUBHASHBHAI PATEL 1125004WL017383 JAMNABEN SUBHASHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674887 JAMNABEN SUBHASHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
97 Khergam GJ-25-004-081-001/79821244
(Bahej) 		1125004000NRG23270120230236465 27/01/2023 USHABEN JITENRBHAI PATEL 1125004WL017382 USHABEN JITENRBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675021 USHABEN JITENDRABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
98 Khergam GJ-25-004-081-001/79821273
(Bahej) 		1125004000NRG23270120230236583 27/01/2023 PARVATIBEN MOHANBHAI PATEL 1125004WL017383 PARVATIBEN MOHANBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378674906 Parvatiben Mohanbhai Patel BANK OF BARODA(606985)
99 Khergam GJ-25-004-081-001/79821283
(Bahej) 		1125004000NRG23270120230236468 27/01/2023 SAVITABEN DHIRUBHAI PATEL 1125004WL017382 SAVITABEN DHIRUBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378674890 SAVITABEN DHIRUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
100 Khergam GJ-25-004-081-001/79821287
(Bahej) 		1125004000NRG23270120230236470 27/01/2023 GANGABEN GOVINDBHAI PATEL 1125004WL017382 GANGABEN GOVINDBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378674888 PATEL GANGABEN HDFC BANK LTD(607152)
101 Khergam GJ-25-004-081-001/79821296
(Bahej) 		1125004000NRG23270120230236585 27/01/2023 KALPNABEN SHAILESHBHAI PATEL 1125004WL017383 KALPNABEN SHAILESHBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378675041 KALPANABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Khergam GJ-25-004-081-001/79821308
(Bahej) 		1125004000NRG23270120230236473 27/01/2023 MANJULABEN DAHYABHAI PATEL 1125004WL017382 MANJULABEN DAHYABHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675025 MANJULABEN DAHYABHAI PATEL BANK OF BARODA(606985)
103 Khergam GJ-25-004-081-001/79821310
(Bahej) 		1125004000NRG23270120230236474 27/01/2023 CHAMPABEN DILIPBHAI PATEL 1125004WL017382 CHAMPABEN DILIPBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378674891 CHAMPABEN DILIPBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
104 Khergam GJ-25-004-081-001/79821320
(Bahej) 		1125004000NRG23270120230236587 27/01/2023 NIRUBEN NATUBHAI PATEL 1125004WL017383 NIRUBEN NATUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674873 NIRUBEN NATUBHAI PATEL BANK OF BARODA(606985)
105 Khergam GJ-25-004-081-001/79821324
(Bahej) 		1125004000NRG23270120230236590 27/01/2023 GEETABEN GOVINDBHAI PATEL 1125004WL017383 GEETABEN GOVINDBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674859 MR GOVINDBHAI MANGABHAI PATEL STATE BANK OF INDIA(508548)
106 Khergam GJ-25-004-081-001/79821325
(Bahej) 		1125004000NRG23270120230236591 27/01/2023 REKHABEN SUNILBHAI PATEL 1125004WL017383 REKHABEN SUNILBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675037 REKHABEN SUNILBHAI PATEL BANK OF BARODA(606985)
107 Khergam GJ-25-004-081-001/79821337
(Bahej) 		1125004000NRG23270120230236478 27/01/2023 HINABEN RAKESHBHAI PATEL 1125004WL017382 HINABEN RAKESHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378674923 HINABEN RAKESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
108 Khergam GJ-25-004-081-001/79821341
(Bahej) 		1125004000NRG23270120230236592 27/01/2023 miraben chhotubhai patel 1125004WL017383 miraben chhotubhai patel 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378674889 MIRABEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
109 Khergam GJ-25-004-081-001/79821343
(Bahej) 		1125004000NRG23270120230236480 27/01/2023 SUMANBEN RATILAL PATEL 1125004WL017382 SUMANBEN RATILAL PATEL 00045 BARB0KHERGA 220 220 Processed 02/02/2023 8378674884 SUMABEN RATILAL PATEL BANK OF BARODA(606985)
110 Khergam GJ-25-004-081-001/79821345
(Bahej) 		1125004000NRG23270120230236481 27/01/2023 RAMILABEN BHAGUBHAI PATEL 1125004WL017382 RAMILABEN BHAGUBHAI PATEL 00045 BARB0KHERGA 440 440 Processed 02/02/2023 8378675027 Mrs. RAMILABEN BHAGUBHAI PATEL BANK OF MAHARASHTRA(607387)
111 Khergam GJ-25-004-081-001/79821363
(Bahej) 		1125004000NRG23270120230236483 27/01/2023 GANGABEN MAGANBHAI PATEL 1125004WL017382 GANGABEN MAGANBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674921 GANGABEN MAGANBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
112 Khergam GJ-25-004-081-001/79821366
(Bahej) 		1125004000NRG23270120230236484 27/01/2023 kelashben vijaybhai patel 1125004WL017382 kelashben vijaybhai patel 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675029 KAILASBEN VIJAYBHAI PATEL BANK OF BARODA(606985)
113 Khergam GJ-25-004-081-001/79821372
(Bahej) 		1125004000NRG23270120230236485 27/01/2023 GITABEN KANUBHAI PATEL 1125004WL017382 GITABEN KANUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675033 GitabenKanubhaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
114 Khergam GJ-25-004-081-001/79821381
(Bahej) 		1125004000NRG23270120230236490 27/01/2023 VARSHABEN GANPATBHAI PATEL 1125004WL017382 VARSHABEN GANPATBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674875 VARSHBEN GANPATBHAI PATEL BANK OF BARODA(606985)
115 Khergam GJ-25-004-081-001/79821395
(Bahej) 		1125004000NRG23270120230236497 27/01/2023 DAXABEN VENILAL PATEL 1125004WL017382 DAXABEN VENILAL PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674883 DAXABEN VENILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
116 Khergam GJ-25-004-081-001/79821396
(Bahej) 		1125004000NRG23270120230236499 27/01/2023 MANJULABEN SURESHBHAI PATEL 1125004WL017382 MANJULABEN SURESHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378674850 MANJULABEN SURESHBHAI PATEL BANK OF BARODA(606985)
117 Khergam GJ-25-004-081-001/79821431
(Bahej) 		1125004000NRG23270120230236599 27/01/2023 ramiben naginbhai patel 1125004WL017383 ramiben naginbhai patel 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674878 RAMIBEN NAGINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
118 Khergam GJ-25-004-081-001/79821437
(Bahej) 		1125004000NRG23270120230236602 27/01/2023 gitaben yogendrabhai patel 1125004WL017383 gitaben yogendrabhai patel 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674901 Gitaben Yogendrabhai Patel BANK OF BARODA(606985)
119 Khergam GJ-25-004-081-001/79821446
(Bahej) 		1125004000NRG23270120230236603 27/01/2023 SUREKHABEN NAVINBHAI PATEL 1125004WL017383 SUREKHABEN NAVINBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378674879 SUREKHABEN NAVINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
120 Khergam GJ-25-004-081-001/79821448
(Bahej) 		1125004000NRG23270120230236500 27/01/2023 manjuben mohanbhsi payel 1125004WL017382 manjuben mohanbhsi payel 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378675022 MANJUBEN MOHANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
121 Khergam GJ-25-004-081-001/79821451
(Bahej) 		1125004000NRG23270120230236604 27/01/2023 taraben dineshbhai patel 1125004WL017383 taraben dineshbhai patel 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674854 TRABEN DINESHBHAI PATEL BANK OF BARODA(606985)
122 Khergam GJ-25-004-081-001/79821454
(Bahej) 		1125004000NRG23270120230236502 27/01/2023 savitaben klshorbhai patel 1125004WL017382 savitaben klshorbhai patel 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674869 MRS SAVITABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
123 Khergam GJ-25-004-081-001/79921456
(Bahej) 		1125004000NRG23270120230236606 27/01/2023 GITABEN BABUBHAI PATEL 1125004WL017383 GITABEN BABUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675039 GITABENBABUBHAI PATEL BANK OF BARODA(606985)
124 Khergam GJ-25-004-081-001/79921522
(Bahej) 		1125004000NRG23270120230236612 27/01/2023 MANIBEN DHIRUBHAI BORSA 1125004WL017383 MANIBEN DHIRUBHAI BORSA 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378674881 MANIBEN DHIRUBHAI BORSA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
125 Khergam GJ-25-004-081-001/79921523
(Bahej) 		1125004000NRG23270120230236613 27/01/2023 BABLIBEN NAGINBHAI MAHLA 1125004WL017383 BABLIBEN NAGINBHAI MAHLA 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378674903 Mrs. BABLIBEN NAGINBHAI MAHLA BANK OF MAHARASHTRA(607387)
126 Khergam GJ-25-004-081-001/79921535
(Bahej) 		1125004000NRG23270120230236615 27/01/2023 CHANDIKABEN JAYESHBHAI PATEL 1125004WL017383 CHANDIKABEN JAYESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675042 CHANDIKA JAYESHBHAI PATEL BANK OF BARODA(606985)
127 Khergam GJ-25-004-081-001/79921549
(Bahej) 		1125004000NRG23270120230236619 27/01/2023 CHANCHALBEN MANGUBHAI PATEL 1125004WL017383 CHANCHALBEN MANGUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675024 MRS CHANCHALBEN MANGUBHAI PATEL STATE BANK OF INDIA(508548)
128 Khergam GJ-25-004-081-001/79921559
(Bahej) 		1125004000NRG23270120230236621 27/01/2023 VANITABEN ISHVARBHAI PATEL 1125004WL017383 VANITABEN ISHVARBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674918 VANEETABEN ISHVARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
129 Khergam GJ-25-004-081-001/79921565
(Bahej) 		1125004000NRG23270120230236622 27/01/2023 VIMALBHAI CHIMANBHAI PATEL 1125004WL017383 VIMALBHAI CHIMANBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674874 MR VIMALBHAI CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
130 Khergam GJ-25-004-081-001/79921576
(Bahej) 		1125004000NRG23270120230236625 27/01/2023 NILABEN CHHOTUBHAI PATEL 1125004WL017383 NILABEN CHHOTUBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675043 NILABEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
131 Khergam GJ-25-004-081-001/79921579
(Bahej) 		1125004000NRG23270120230236626 27/01/2023 bhanuben ratilal ganvit 1125004WL017383 bhanuben ratilal ganvit 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674856 BHANUBEN RATILAL GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
132 Khergam GJ-25-004-081-001/79921582
(Bahej) 		1125004000NRG23270120230236507 27/01/2023 SHARDABEN BHANABHAI PATEL 1125004WL017382 SHARDABEN BHANABHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675035 SHARDABEN BHANABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
133 Khergam GJ-25-004-081-001/79921583
(Bahej) 		1125004000NRG23270120230236508 27/01/2023 RINABEN JASVANTBHAI PATEL 1125004WL017382 RINABEN JASVANTBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674882 Mr. RINABEN JASVANBHAI PATEL CENTRAL BANK OF INDIA(607115)
134 Khergam GJ-25-004-081-001/79921587
(Bahej) 		1125004000NRG23270120230236627 27/01/2023 LILABEN ANILBHAI PATEL 1125004WL017383 LILABEN ANILBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674858 LILABEN ANILBHAI PATEL BANK OF BARODA(606985)
135 Khergam GJ-25-004-081-001/79921619
(Bahej) 		1125004000NRG23270120230236510 27/01/2023 NAYANABEN BIPINBHAI PATEL 1125004WL017382 NAYANABEN BIPINBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 02/02/2023 8378674885 MRS NAYANABEN BIPINBHAI PATEL STATE BANK OF INDIA(508548)
136 Khergam GJ-25-004-081-001/79921624
(Bahej) 		1125004000NRG23270120230236629 27/01/2023 JAYABEN BACHUBHAI PATEL 1125004WL017383 JAYABEN BACHUBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378674849 JAYABEN BACHUBHAI PATEL BANK OF BARODA(606985)
137 Khergam GJ-25-004-081-001/79921625
(Bahej) 		1125004000NRG23270120230236630 27/01/2023 PATEL SARLABEN SANJ 1125004WL017383 PATEL SARLABEN SANJ 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674913 PATEL SARLABEN SANJAYBHAI BANK OF BARODA(606985)
138 Khergam GJ-25-004-081-001/79921641
(Bahej) 		1125004000NRG23270120230236512 27/01/2023 MANJUBEN ISHVARBHAI PATEL 1125004WL017382 MANJUBEN ISHVARBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378674886 MANJUBEN ISHVARBHAI PATEL BANK OF BARODA(606985)
139 Khergam GJ-25-004-081-001/79921643
(Bahej) 		1125004000NRG23270120230236632 27/01/2023 KEVDIBEN RAMANBHAI PATEL 1125004WL017383 KEVDIBEN RAMANBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674919 KEVDIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
140 Khergam GJ-25-004-081-001/79921645
(Bahej) 		1125004000NRG23270120230236514 27/01/2023 NILABEN RAJESHBHAI MAHAKAL 1125004WL017382 NILABEN RAJESHBHAI MAHAKAL 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378675036 NILABEN RAJESHBHAI MAHAKL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
141 Khergam GJ-25-004-081-001/79921647
(Bahej) 		1125004000NRG23270120230236634 27/01/2023 PRITIBEN PRAKASHBHAI PATEL 1125004WL017383 PRITIBEN PRAKASHBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378674852 PRITIBEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
142 Khergam GJ-25-004-081-001/79921648
(Bahej) 		1125004000NRG23270120230236635 27/01/2023 MITALBEN HITESHBHAI PATEL 1125004WL017383 MITALBEN HITESHBHAI PATEL 00045 BARB0KHERGA 220 220 Processed 02/02/2023 8378674880 MITALBEN HITESHBHAI PATEL BANK OF BARODA(606985)
143 Khergam GJ-25-004-081-001/79921658
(Bahej) 		1125004000NRG23270120230236517 27/01/2023 SAVITABEN DHIRUBHAI PATEL 1125004WL017382 SAVITABEN DHIRUBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378674893 Savitaben Dhirubhai Patel BANK OF BARODA(606985)
144 Khergam GJ-25-004-081-001/79921659
(Bahej) 		1125004000NRG23270120230236639 27/01/2023 CHANCHALBEN CHHAGANBHAI PATEL 1125004WL017383 CHANCHALBEN CHHAGANBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378674920 PATEL CHANCHALBEN CHHAGANBHAI BANK OF BARODA(606985)
145 Khergam GJ-25-004-081-001/79921660
(Bahej) 		1125004000NRG23270120230236640 27/01/2023 GITABEN SURESHBHAI BORCHA 1125004WL017383 GITABEN SURESHBHAI BORCHA 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674922 GITABEN SURESHBHAI BORCHHA BANK OF BARODA(606985)
146 Khergam GJ-25-004-081-001/79921664
(Bahej) 		1125004000NRG23270120230236641 27/01/2023 NIRUBEN DHIRUBHAI BHOYA 1125004WL017383 NIRUBEN DHIRUBHAI BHOYA 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378674851 MRS NIRUBEN DHIRUBHAI BHOYA STATE BANK OF INDIA(508548)
147 Khergam GJ-25-004-081-001/79921665
(Bahej) 		1125004000NRG23270120230236642 27/01/2023 BAYGIBEN MOHANBHAI PATEL 1125004WL017383 BAYGIBEN MOHANBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674907 Bayjiben Mohanbhai Bhoya BANK OF BARODA(606985)
148 Khergam GJ-25-004-081-001/79921666
(Bahej) 		1125004000NRG23270120230236643 27/01/2023 LALITABEN THAKORBHAI PATEL 1125004WL017383 LALITABEN THAKORBHAI PATEL 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378674857 LALITABEN THAKORBHAI PATEL BANK OF BARODA(606985)
149 Khergam GJ-25-004-081-001/79921671
(Bahej) 		1125004000NRG23270120230236647 27/01/2023 SUKHIBEN CHANDUBHAI BORCHHA 1125004WL017383 SUKHIBEN CHANDUBHAI BORCHHA 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378674855 MRS BORCHHA SUKHIBEN CHANUBHAI STATE BANK OF INDIA(508548)
150 Khergam GJ-25-004-081-001/79921673
(Bahej) 		1125004000NRG23270120230236648 27/01/2023 KAMLABEN GULABBHAI MAHLA 1125004WL017383 KAMLABEN GULABBHAI MAHLA 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378674910 Kamlaben Gulabbhai Mahla BANK OF BARODA(606985)
151 Khergam GJ-25-004-081-001/79921680
(Bahej) 		1125004000NRG23270120230236519 27/01/2023 SUREKHABEN RAKESHBHAI PATEL 1125004WL017382 SUREKHABEN RAKESHBHAI PATEL 00045 BARB0KHERGA 660 660 Processed 02/02/2023 8378674897 Surekhaben Rakeshbhai Patel BANK OF BARODA(606985)
152 Khergam GJ-25-004-081-001/79921681
(Bahej) 		1125004000NRG23270120230236650 27/01/2023 NILAMBEN NILESHBHAI PATEL 1125004WL017383 NILAMBEN NILESHBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674876 Patel Nilamben Nileshbhai FINCARE SMALL FINANCE BANK LTD(608304)
153 Khergam GJ-25-004-081-001/79921684
(Bahej) 		1125004000NRG23270120230236520 27/01/2023 KAMLABEN RAMESHBHAI MAHAKAL 1125004WL017382 KAMLABEN RAMESHBHAI MAHAKAL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675028 KAMLABEN RAMESHBHAI MAHAKAL BANK OF BARODA(606985)
154 Khergam GJ-25-004-081-001/79921687
(Bahej) 		1125004000NRG23270120230236652 27/01/2023 HANSHABEN MITHALBHAI PATEL 1125004WL017383 HANSHABEN MITHALBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675038 HANSHBEN MITHALBHAI PATEL BANK OF BARODA(606985)
155 Khergam GJ-25-004-081-001/79921689
(Bahej) 		1125004000NRG23270120230236654 27/01/2023 AMBABEN JIVANBHAI PATEL 1125004WL017383 AMBABEN JIVANBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378674871 AMBABEN JIVANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
156 Khergam GJ-25-004-081-001/79921690
(Bahej) 		1125004000NRG23270120230236655 27/01/2023 KALPNABEN PRAKASHBHAI BORCHHA 1125004WL017383 KALPNABEN PRAKASHBHAI BORCHHA 00045 BARB0KHERGA 1100 1100 Processed 02/02/2023 8378674870 KALPANABEN PRAKASHBHAI BORCHA BANK OF BARODA(606985)
157 Khergam GJ-25-004-081-001/79921693
(Bahej) 		1125004000NRG23270120230236658 27/01/2023 SUMITRABEN KARSANBHAI PATEL 1125004WL017383 SUMITRABEN KARSANBHAI PATEL 00045 BARB0KHERGA 1320 1320 Processed 02/02/2023 8378675016 SUMITRABEN KARSHANBHAI PATEL BANK OF BARODA(606985)
158 Khergam GJ-25-004-081-001/79921701
(Bahej) 		1125004000NRG23270120230236522 27/01/2023 MANJULABEN SURESHBHAI PATEL 1125004WL017382 MANJULABEN SURESHBHAI PATEL 00045 BARB0KHERGA 880 880 Processed 02/02/2023 8378675044 MANJULABEN SURESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 111980 111980
159 Khergam GJ-25-004-077-001/7977945
(Naranpor) 		1125004000NRG23270120230236683 27/01/2023 LAXMIBEN BALUBHAI PATEL 1125004WL017384 LAXMIBEN BALUBHAI PATEL 00045 BARB0PITHAX 660 660 Processed 02/02/2023 8378674931 LAXMIBEN BALUBHAI PATEL BANK OF BARODA(606985)
160 Khergam GJ-25-004-077-001/7978023
(Naranpor) 		1125004000NRG23270120230236687 27/01/2023 DAXABEN RASIKBHAI PATEL 1125004WL017384 DAXABEN RASIKBHAI PATEL 00045 BARB0PITHAX 660 660 Processed 02/02/2023 8378674925 DAKSHABEN RASIKBHAI PATEL BANK OF BARODA(606985)
161 Khergam GJ-25-004-077-001/7978240
(Naranpor) 		1125004000NRG23270120230236697 27/01/2023 KAMLABEN KISHANBHAI PATEL 1125004WL017384 KAMLABEN KISHANBHAI PATEL 00045 BARB0PITHAX 440 440 Processed 02/02/2023 8378674930 KAMLABEN KISHANBHAI PATEL BANK OF BARODA(606985)
162 Khergam GJ-25-004-077-001/7978241
(Naranpor) 		1125004000NRG23270120230236698 27/01/2023 SUKHIBEN SHANKARBHAI PATEL 1125004WL017384 SUKHIBEN SHANKARBHAI PATEL 00045 BARB0PITHAX 660 660 Processed 02/02/2023 8378674928 SUKHIBEN SHANKARBHAI PATEL BANK OF BARODA(606985)
163 Khergam GJ-25-004-077-001/7978268
(Naranpor) 		1125004000NRG23270120230236705 27/01/2023 KANTABEN RAMESHBHAI PATEL 1125004WL017384 KANTABEN RAMESHBHAI PATEL 00045 BARB0PITHAX 220 220 Processed 02/02/2023 8378674927 KANTABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
164 Khergam GJ-25-004-077-001/7978269
(Naranpor) 		1125004000NRG23270120230236706 27/01/2023 SUKHIBEN SUMANBHAI PATEL 1125004WL017384 SUKHIBEN SUMANBHAI PATEL 00045 BARB0PITHAX 660 660 Processed 02/02/2023 8378674929 SUKHIBEN SUMANBHAI PATEL BANK OF BARODA(606985)
165 Khergam GJ-25-004-077-001/7978287
(Naranpor) 		1125004000NRG23270120230236708 27/01/2023 RAMILABEN PRAVINBHAI PATEL 1125004WL017384 RAMILABEN PRAVINBHAI PATEL 00045 BARB0PITHAX 660 660 Processed 02/02/2023 8378674926 RAMILABEN PRAVINBHAI PATEL RATNAKAR BANK(607393)
SubTotal 3960 3960
166 Khergam GJ-25-004-081-001/79821186
(Bahej) 		1125004000NRG23270120230236570 27/01/2023 SANGITABEN KALPESHBHAI PATEL 1125004WL017383 SANGITABEN KALPESHBHAI PATEL 00048 BKID0002766 1100 1100 Processed 02/02/2023 8378674936 SANGITABEN KALPESHBHAI PATEL BANK OF INDIA(508505)
167 Khergam GJ-25-004-081-001/79821303
(Bahej) 		1125004000NRG23270120230236472 27/01/2023 BHANUBEN RAKESHBHAI PATEL 1125004WL017382 BHANUBEN RAKESHBHAI PATEL 00048 BKID0002766 1320 1320 Processed 02/02/2023 8378674937 BHANUBEN RAKESHBHAI PATEL BANK OF BARODA(606985)
168 Khergam GJ-25-004-081-001/79821428
(Bahej) 		1125004000NRG23270120230236598 27/01/2023 kalvatiben parbhubhai mahla 1125004WL017383 kalvatiben parbhubhai mahla 00048 BKID0002766 1100 1100 Processed 02/02/2023 8378674934 KALAVATIBEN PARABHUBHAI MAHALA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
169 Khergam GJ-25-004-081-001/79921669
(Bahej) 		1125004000NRG23270120230236645 27/01/2023 LALITABEN BHANJUBHAI MAHLA 1125004WL017383 LALITABEN BHANJUBHAI MAHLA 00048 BKID0002766 1320 1320 Processed 02/02/2023 8378674935 LALITABEN BHANJUBHAI MAHLA BANK OF INDIA(508505)
SubTotal 4840 4840
170 Khergam GJ-25-004-081-001/79921516
(Bahej) 		1125004000NRG23270120230236609 27/01/2023 LALITABEN ISHAWARBHAI BORCHHA 1125004WL017383 LALITABEN ISHAWARBHAI BORCHHA 00051 MAHB0001638 1320 1320 Processed 02/02/2023 8378674933 Mrs. LALITABEN ISHVARBHA BORCHA BANK OF MAHARASHTRA(607387)
171 Khergam GJ-25-004-081-001/79921548
(Bahej) 		1125004000NRG23270120230236617 27/01/2023 USHABEN UTTAMBHAI PATEL 1125004WL017383 USHABEN UTTAMBHAI PATEL 00051 MAHB0001638 1320 1320 Processed 02/02/2023 8378674932 Mrs. USHABEN UTTAMBHAI PATEL BANK OF MAHARASHTRA(607387)
SubTotal 2640 2640
172 Khergam GJ-25-004-071-001/79821269
(Toranvera) 		1125004000NRG23270120230236376 27/01/2023 RAJUBEN DEVJIBHAI 1125004WL017379 RAJUBEN DEVJIBHAI 00354 PUNB0722600 1320 1320 Processed 02/02/2023 8378675019 RAJUBEN DEVAJIBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
173 Khergam GJ-25-004-071-001/798212188
(Toranvera) 		1125004000NRG23270120230236365 27/01/2023 Gitaben Natubhai Ganvit 1125004WL017379 Gitaben Natubhai Ganvit 00415 SBIN0004914 1320 1320 Processed 02/02/2023 8378675008 MS GITABEN NATUBHAI GANVIT STATE BANK OF INDIA(508548)
SubTotal 1320 1320
174 Khergam GJ-25-004-065-001/799815768
(Achhavani) 		1125004000NRG23270120230236388 27/01/2023 Vanitaben Jamsubhai Deshmukh 1125004WL017380 Vanitaben Jamsubhai Deshmukh 00415 SBIN0010987 1100 1100 Processed 02/02/2023 8378675006 VANITABEN JAMSUBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Khergam GJ-25-004-081-001/79820863
(Bahej) 		1125004000NRG23270120230236456 27/01/2023 Nandiben Shankarbhai 1125004WL017382 Nandiben Shankarbhai 00415 SBIN0010987 1100 1100 Processed 02/02/2023 8378674990 MRS NANDIBEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
176 Khergam GJ-25-004-081-001/79821047
(Bahej) 		1125004000NRG23270120230236548 27/01/2023 Minaben Ramanbhai Bhoya 1125004WL017383 Minaben Ramanbhai Bhoya 00415 SBIN0010987 1100 1100 Processed 02/02/2023 8378674994 MR RAMANBHAI BABARBHAI BHOYA STATE BANK OF INDIA(508548)
177 Khergam GJ-25-004-081-001/79821048
(Bahej) 		1125004000NRG23270120230236549 27/01/2023 Dimpalben Sureshbhai Bhoya 1125004WL017383 Dimpalben Sureshbhai Bhoya 00415 SBIN0010987 1320 1320 Processed 02/02/2023 8378674992 MR SURESHBHAI JIVABHAI BHOYA STATE BANK OF INDIA(508548)
178 Khergam GJ-25-004-081-001/79821049
(Bahej) 		1125004000NRG23270120230236550 27/01/2023 Shantaben Mukeshbhai Bhoya 1125004WL017383 Shantaben Mukeshbhai Bhoya 00415 SBIN0010987 1100 1100 Processed 02/02/2023 8378674993 MR MUKESHBHAI MOHANBHAI BHOYA STATE BANK OF INDIA(508548)
179 Khergam GJ-25-004-081-001/79821147
(Bahej) 		1125004000NRG23270120230236558 27/01/2023 DAXABEN GOPALBHAI CHHAGANBHAI PATEL 1125004WL017383 DAXABEN GOPALBHAI CHHAGANBHAI PATEL 00415 SBIN0010987 1320 1320 Processed 02/02/2023 8378674995 MRS DAKSHABEN GOPALBHAI PATEL STATE BANK OF INDIA(508548)
180 Khergam GJ-25-004-081-001/79821259
(Bahej) 		1125004000NRG23270120230236466 27/01/2023 MIRABEN DAHYABHAI PATEL 1125004WL017382 MIRABEN DAHYABHAI PATEL 00415 SBIN0010987 1320 1320 Processed 02/02/2023 8378674997 Mr. MIRABEN DAHYABHAI PATEL CENTRAL BANK OF INDIA(607115)
181 Khergam GJ-25-004-081-001/79821277
(Bahej) 		1125004000NRG23270120230236467 27/01/2023 JAYNISHAKUMARI AMRATBHAI PATEL 1125004WL017382 JAYNISHAKUMARI AMRATBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 02/02/2023 8378675007 MS JAYNISHAKUMARI AMRATBHAI PATEL STATE BANK OF INDIA(508548)
182 Khergam GJ-25-004-081-001/79821334
(Bahej) 		1125004000NRG23270120230236476 27/01/2023 RAMILABEN KANUBHAI GANVIT 1125004WL017382 RAMILABEN KANUBHAI GANVIT 00415 SBIN0010987 880 880 Processed 02/02/2023 8378674991 MRS RAMILABEN KANUBHAI GAVIT STATE BANK OF INDIA(508548)
183 Khergam GJ-25-004-081-001/79821336
(Bahej) 		1125004000NRG23270120230236477 27/01/2023 SANGITABEN RAJESHBHAI PATEL 1125004WL017382 SANGITABEN RAJESHBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 02/02/2023 8378674998 SANGITABEN RAJESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
184 Khergam GJ-25-004-081-001/79821371
(Bahej) 		1125004000NRG23270120230236595 27/01/2023 SITABEN AVINASHBHAI PATEL 1125004WL017383 SITABEN AVINASHBHAI PATEL 00415 SBIN0010987 440 440 Processed 02/02/2023 8378674996 SITABEN AVINASHBHAI PATEL BANK OF BARODA(606985)
185 Khergam GJ-25-004-081-001/79821373
(Bahej) 		1125004000NRG23270120230236596 27/01/2023 CHHIBIBEN BABUBHAI PATEL 1125004WL017383 CHHIBIBEN BABUBHAI PATEL 00415 SBIN0010987 880 880 Processed 02/02/2023 8378675011 Chhibiben Babubhai Patel BANK OF BARODA(606985)
186 Khergam GJ-25-004-081-001/79821379
(Bahej) 		1125004000NRG23270120230236488 27/01/2023 shilaben bharatbhai patel 1125004WL017382 shilaben bharatbhai patel 00415 SBIN0010987 880 880 Processed 02/02/2023 8378675004 Mrs. SHILABEN BHARATBHAI PATEL CENTRAL BANK OF INDIA(607115)
187 Khergam GJ-25-004-081-001/79821380
(Bahej) 		1125004000NRG23270120230236489 27/01/2023 chetanaben dineshbhai patel 1125004WL017382 chetanaben dineshbhai patel 00415 SBIN0010987 1100 1100 Processed 02/02/2023 8378675003 CHETANABEN DINESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
188 Khergam GJ-25-004-081-001/79821393
(Bahej) 		1125004000NRG23270120230236495 27/01/2023 naynaben nileshbhai patel 1125004WL017382 naynaben nileshbhai patel 00415 SBIN0010987 1320 1320 Processed 02/02/2023 8378674999 NAYANABEN NILESHBHAI PATEL BANK OF BARODA(606985)
189 Khergam GJ-25-004-081-001/79821394
(Bahej) 		1125004000NRG23270120230236496 27/01/2023 varshaben balvantbhai patel 1125004WL017382 varshaben balvantbhai patel 00415 SBIN0010987 880 880 Processed 02/02/2023 8378675000 VARSHABEN BALVANTBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
190 Khergam GJ-25-004-081-001/79821396
(Bahej) 		1125004000NRG23270120230236498 27/01/2023 Manjulaben sureshbhai patel 1125004WL017382 Manjulaben sureshbhai patel 00415 SBIN0010987 1320 1320 Processed 02/02/2023 8378675001 MRS MANJULABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
191 Khergam GJ-25-004-081-001/79821450
(Bahej) 		1125004000NRG23270120230236501 27/01/2023 sapanaben harsadbhai patel 1125004WL017382 sapanaben harsadbhai patel 00415 SBIN0010987 1320 1320 Processed 02/02/2023 8378675002 SAPNABEN HARSHADBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
192 Khergam GJ-25-004-081-001/79921453
(Bahej) 		1125004000NRG23270120230236503 27/01/2023 manjulaben dineshbhai patel 1125004WL017382 manjulaben dineshbhai patel 00415 SBIN0010987 1100 1100 Processed 02/02/2023 8378675005 MANJULABEN DINESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
193 Khergam GJ-25-004-081-001/79921595
(Bahej) 		1125004000NRG23270120230236628 27/01/2023 MINABEN VINODBHAI PATEL 1125004WL017383 MINABEN VINODBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 02/02/2023 8378675010 MINABEN VINODBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
194 Khergam GJ-25-004-081-001/79921656
(Bahej) 		1125004000NRG23270120230236516 27/01/2023 REKHABEN MANILAL PATEL 1125004WL017382 REKHABEN MANILAL PATEL 00415 SBIN0010987 1100 1100 Processed 02/02/2023 8378674989 MRS REKHABEN MANILAL PATEL STATE BANK OF INDIA(508548)
195 Khergam GJ-25-004-081-001/79921670
(Bahej) 		1125004000NRG23270120230236646 27/01/2023 KAMLABEN ISHVARBHAI PATEL 1125004WL017383 KAMLABEN ISHVARBHAI PATEL 00415 SBIN0010987 1100 1100 Processed 02/02/2023 8378675009 KAMLABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
196 Khergam GJ-25-004-081-001/79921704
(Bahej) 		1125004000NRG23270120230236660 27/01/2023 Bhupendrabhai Rajeshbhai Patel 1125004WL017383 Bhupendrabhai Rajeshbhai Patel 00415 SBIN0010987 1320 1320 Processed 02/02/2023 8378675012 MR BHUPENDRABHAI RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 25300 25300
197 Khergam GJ-25-004-065-001/799815864
(Achhavani) 		1125004000NRG23270120230236390 27/01/2023 Ranjanben Amratbhai Patel 1125004WL017380 Ranjanben Amratbhai Patel 00691 IPOS0000001 1100 1100 Processed 02/02/2023 8378675020 RANJANBEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Khergam GJ-25-004-071-001/798212045
(Toranvera) 		1125004000NRG23270120230236360 27/01/2023 Anitaben nileshbhai bhorsat 1125004WL017379 Anitaben nileshbhai bhorsat 00691 IPOS0000001 880 880 Processed 02/02/2023 8378675045 ANITABEN NILESHBHAI BHORSAT INDIA POST PAYMENTS BANK LIMITED(508528)
199 Khergam GJ-25-004-073-001/798170928
(Jamanpada) 		1125004000NRG23260120230232810 27/01/2023 Vanitaben Rajubhai Bhoya 1125004WL017259 Vanitaben Rajubhai Bhoya 00691 IPOS0000001 1320 1320 Processed 02/02/2023 8378675046 VANITABEN RAJUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
Total 213400 213400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khergam GJ1125006_270123APB_FTO_190225 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 58520
2 Khergam GJ1125006_270123APB_FTO_190225 Bank of Baroda BARB0BHAMBH Bhambha 220
3 Khergam GJ1125006_270123APB_FTO_190225 Bank of Baroda BARB0KHERGA Khergam Bank of Baroda 440
4 Khergam GJ1125006_270123APB_FTO_190225 Bank of Baroda BARB0KHERGA KHERGAM, DIST NAVSARI 111540
5 Khergam GJ1125006_270123APB_FTO_190225 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 3960
6 Khergam GJ1125006_270123APB_FTO_190225 Bank of India BKID0002766 KHERGAM 4840
7 Khergam GJ1125006_270123APB_FTO_190225 Bank of Maharastra MAHB0001638 Billimora 2640
8 Khergam GJ1125006_270123APB_FTO_190225 Punjab National Bank PUNB0722600 CHIKHALI 1320
9 Khergam GJ1125006_270123APB_FTO_190225 State Bank of India SBIN0004914 RUMLA 1320
10 Khergam GJ1125006_270123APB_FTO_190225 State Bank of India SBIN0010987 KHERGAON 24200
11 Khergam GJ1125006_270123APB_FTO_190225 State Bank of India SBIN0010987 State Bank of India Khergam 1100
12 Khergam GJ1125006_270123APB_FTO_190225 India Post Payments Bank IPOS0000001 NAVSARI 3300

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