Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:13 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_090623APB_FTO_56286
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 Gandevi GJ-25-003-061-001/100
(Machhiya Vasan) 		1125003000NRG24090620230053724 09/06/2023 ANITABEN MEHULKUMAR PATEL 1125003WL003753 ANITABEN MEHULKUMAR PATEL 00045 BARB0AMALSA 1100 1100 Processed 15/06/2023 2563484299 MRS ANITABEN MEHULKUMAR PATEL STATE BANK OF INDIA(508548)
2 Gandevi GJ-25-003-061-001/77681757
(Machhiya Vasan) 		1125003000NRG24090620230053856 09/06/2023 HARIGANGABEN BUDHABHAI KHALASI 1125003WL003753 HARIGANGABEN BUDHABHAI KHALASI 00045 BARB0AMALSA 1320 1320 Processed 15/06/2023 2563484303 HARIGANGABAHEN BUDHABHAI KHALASI BANK OF BARODA(606985)
3 Gandevi GJ-25-003-061-001/77681771
(Machhiya Vasan) 		1125003000NRG24090620230053857 09/06/2023 GITABEN AJITBHAI KHALASI 1125003WL003753 GITABEN AJITBHAI KHALASI 00045 BARB0AMALSA 660 660 Processed 15/06/2023 2563484302 GITABEN AJITBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-061-001/77681788
(Machhiya Vasan) 		1125003000NRG24090620230053861 09/06/2023 HEMLATABEN ANILBHAI KHALASI 1125003WL003753 HEMLATABEN ANILBHAI KHALASI 00045 BARB0AMALSA 880 880 Processed 15/06/2023 2563484300 HEMLATABEN ANILBHAI KHALASI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-061-001/77681791
(Machhiya Vasan) 		1125003000NRG24090620230053863 09/06/2023 NIPURNABEN HARISHBHAI PATEL 1125003WL003753 NIPURNABEN HARISHBHAI PATEL 00045 BARB0AMALSA 1320 1320 Processed 15/06/2023 2563484306 NIPURNABAHEN HARISHBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-061-001/77681805
(Machhiya Vasan) 		1125003000NRG24090620230053870 09/06/2023 NAYNABEN JAYNTIBHAI KHALASI 1125003WL003753 NAYNABEN JAYNTIBHAI KHALASI 00045 BARB0AMALSA 1320 1320 Processed 15/06/2023 2563484305 NAYANABEN JAYANTIBHAI KHALASI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-061-001/77681828
(Machhiya Vasan) 		1125003000NRG24090620230053876 09/06/2023 PRAGNESHABEN RAJNIKANTBHAI KHALASI 1125003WL003753 PRAGNESHABEN RAJNIKANTBHAI KHALASI 00045 BARB0AMALSA 1320 1320 Processed 15/06/2023 2563484301 PRAGNESHABEN RAJNIKANTBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gandevi GJ-25-003-061-001/77681835
(Machhiya Vasan) 		1125003000NRG24090620230053877 09/06/2023 JASHUBEN BALUBHAI KHALASI 1125003WL003753 JASHUBEN BALUBHAI KHALASI 00045 BARB0AMALSA 1100 1100 Processed 15/06/2023 2563484304 JASHUBEN BALUBHAI KHALASI BANK OF BARODA(606985)
SubTotal 9020 9020
9 Gandevi GJ-25-003-061-001/77681432
(Machhiya Vasan) 		1125003000NRG24090620230053784 09/06/2023 BHIKHIBEN RAJNIKANTBHAI PATEL 1125003WL003753 BHIKHIBEN RAJNIKANTBHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 15/06/2023 2563484323 BHIKHIBEN RAJNIKANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Gandevi GJ-25-003-061-001/77681511
(Machhiya Vasan) 		1125003000NRG24090620230053797 09/06/2023 BHAVNABEN JAGJIVANBHAI KHALASI 1125003WL003753 BHAVNABEN JAGJIVANBHAI KHALASI 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2563484314 BHAVANABEN JAGJIVANRAM KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gandevi GJ-25-003-061-001/77681522
(Machhiya Vasan) 		1125003000NRG24090620230053799 09/06/2023 sunitaben rajeshbhai patel 1125003WL003753 sunitaben rajeshbhai patel 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2563484309 MRS SUNITABAHEN RAJESHKUMAR PATEL STATE BANK OF INDIA(508548)
12 Gandevi GJ-25-003-061-001/77681534
(Machhiya Vasan) 		1125003000NRG24090620230053802 09/06/2023 TARUNABEN AJAYBHAI PATEL 1125003WL003753 TARUNABEN AJAYBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2563484334 TARUNABAHEN AJAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Gandevi GJ-25-003-061-001/77681554
(Machhiya Vasan) 		1125003000NRG24090620230053812 09/06/2023 MANISHABEN GHELABHAI PATEL 1125003WL003753 MANISHABEN GHELABHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2563484329 MANISHABEN GHELABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Gandevi GJ-25-003-061-001/77681627
(Machhiya Vasan) 		1125003000NRG24090620230053830 09/06/2023 JYOTSANABEN RAJUBHAI MACCHI 1125003WL003753 JYOTSANABEN RAJUBHAI MACCHI 00045 BARB0BGGBXX 880 880 Processed 15/06/2023 2563484322 JYOTSANABEN RAJUBHAI MACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gandevi GJ-25-003-061-001/77681631
(Machhiya Vasan) 		1125003000NRG24090620230053834 09/06/2023 SHITALBAHEN ARJUNBHAI KHALASI 1125003WL003753 SHITALBAHEN ARJUNBHAI KHALASI 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2563484336 SHITALBAHEN ARJUNBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
16 Gandevi GJ-25-003-061-001/77681643
(Machhiya Vasan) 		1125003000NRG24090620230053836 09/06/2023 NAYNABEN GANPATBHAI MISTRY 1125003WL003753 NAYNABEN GANPATBHAI MISTRY 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2563484307 NAYANABEN GANPATBHAI MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gandevi GJ-25-003-061-001/77681671
(Machhiya Vasan) 		1125003000NRG24090620230053845 09/06/2023 REKHABEN SURESHBHAI PATEL 1125003WL003753 REKHABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2563484317 REKHABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Gandevi GJ-25-003-061-001/77681678
(Machhiya Vasan) 		1125003000NRG24090620230053847 09/06/2023 SAVITABEN ANBUBHAI KHALASI 1125003WL003753 SAVITABEN ANBUBHAI KHALASI 00045 BARB0BGGBXX 880 880 Processed 15/06/2023 2563484331 Savitaben Ambubhai Khalasi BANK OF BARODA(606985)
19 Gandevi GJ-25-003-061-001/77681683
(Machhiya Vasan) 		1125003000NRG24090620230053849 09/06/2023 GAYTRIBEN VIPULBHAI PATEL 1125003WL003753 GAYTRIBEN VIPULBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2563484311 GAYATRIBAHEN VIPULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Gandevi GJ-25-003-061-001/77681709
(Machhiya Vasan) 		1125003000NRG24090620230053851 09/06/2023 NIRUBEN GANPATBHAI PATEL 1125003WL003753 NIRUBEN GANPATBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2563484316 NIRUBEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Gandevi GJ-25-003-061-001/77681743
(Machhiya Vasan) 		1125003000NRG24090620230053853 09/06/2023 GANGABEN KALIDASBHAI KHALASI 1125003WL003753 GANGABEN KALIDASBHAI KHALASI 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2563484315 GANGABAHEN KALIDASHBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
22 Gandevi GJ-25-003-061-001/77681747
(Machhiya Vasan) 		1125003000NRG24090620230053854 09/06/2023 PRITIBEN ALPESHBHAI PATEL 1125003WL003753 PRITIBEN ALPESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2563484319 PRITI ALPESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Gandevi GJ-25-003-061-001/77681755
(Machhiya Vasan) 		1125003000NRG24090620230053855 09/06/2023 SARSHVATIBEN PRAVINBHIA KHALASI 1125003WL003753 SARSHVATIBEN PRAVINBHIA KHALASI 00045 BARB0BGGBXX 440 440 Processed 15/06/2023 2563484320 SARASVATIBEN PRAVINBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
24 Gandevi GJ-25-003-061-001/77681784
(Machhiya Vasan) 		1125003000NRG24090620230053860 09/06/2023 TEJALBEN VINAYBHAI PATEL 1125003WL003753 TEJALBEN VINAYBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2563484313 TEJALBEN VINAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Gandevi GJ-25-003-061-001/77681790
(Machhiya Vasan) 		1125003000NRG24090620230053862 09/06/2023 TEJALBEN MITALBHAI PATEL 1125003WL003753 TEJALBEN MITALBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2563484308 MISS TEJALBAHEN MITALBHAI PATEL STATE BANK OF INDIA(508548)
26 Gandevi GJ-25-003-061-001/77681792
(Machhiya Vasan) 		1125003000NRG24090620230053864 09/06/2023 ITIXABEN VIRALBHAI PATEL 1125003WL003753 ITIXABEN VIRALBHAI PATEL 00045 BARB0BGGBXX 220 220 Processed 15/06/2023 2563484324 ITIXABEN VIRALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Gandevi GJ-25-003-061-001/77681794
(Machhiya Vasan) 		1125003000NRG24090620230053865 09/06/2023 DIMPALBEN NITESHBHAI PATEL 1125003WL003753 DIMPALBEN NITESHBHAI PATEL 00045 BARB0BGGBXX 880 880 Processed 15/06/2023 2563484326 DIMPALBEN NITESHBHAI PATEL BANK OF BARODA(606985)
28 Gandevi GJ-25-003-061-001/77681795
(Machhiya Vasan) 		1125003000NRG24090620230053866 09/06/2023 ANKITABEN HIRENBHAI MISTRY 1125003WL003753 ANKITABEN HIRENBHAI MISTRY 00045 BARB0BGGBXX 660 660 Processed 15/06/2023 2563484325 ANKITABEN HIRENKUMAR MISTRY BARODA GUJARAT GRAMIN BANK(606995)
29 Gandevi GJ-25-003-061-001/77681797
(Machhiya Vasan) 		1125003000NRG24090620230053867 09/06/2023 REKHABEN UMESHBHAI PATEL 1125003WL003753 REKHABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2563484318 REKHABEN UMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Gandevi GJ-25-003-061-001/77681798
(Machhiya Vasan) 		1125003000NRG24090620230053868 09/06/2023 RAMILABEN UPENDRABHAI KHALASI 1125003WL003753 RAMILABEN UPENDRABHAI KHALASI 00045 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2563484327 RAMILABEN UPENDRAKUMAR KHALASI BARODA GUJARAT GRAMIN BANK(606995)
31 Gandevi GJ-25-003-061-001/77681801
(Machhiya Vasan) 		1125003000NRG24090620230053869 09/06/2023 KEJALBEN VINESHBHAI PATEL 1125003WL003753 KEJALBEN VINESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2563484310 MRS KEJALBEN VINESHBHAI PATEL STATE BANK OF INDIA(508548)
32 Gandevi GJ-25-003-061-001/77681809
(Machhiya Vasan) 		1125003000NRG24090620230053871 09/06/2023 GITABEN DILIPBHAI KHALASI 1125003WL003753 GITABEN DILIPBHAI KHALASI 00045 BARB0BGGBXX 660 660 Processed 15/06/2023 2563484321 GITABEN DILIPKUMAR KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gandevi GJ-25-003-061-001/77681812
(Machhiya Vasan) 		1125003000NRG24090620230053872 09/06/2023 MEGHNABEN RIPALKUMAR PATEL 1125003WL003753 MEGHNABEN RIPALKUMAR PATEL 00045 BARB0BGGBXX 440 440 Processed 15/06/2023 2563484328 MEGHNABEN RIPALKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gandevi GJ-25-003-061-001/77681813
(Machhiya Vasan) 		1125003000NRG24090620230053873 09/06/2023 DARSHITABEN MADANBHAI KHALASI 1125003WL003753 DARSHITABEN MADANBHAI KHALASI 00045 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2563484330 DARSHITABAHEN MADANBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gandevi GJ-25-003-061-001/77681815
(Machhiya Vasan) 		1125003000NRG24090620230053875 09/06/2023 RASHMIKABEN JAYESHBHAI PATEL 1125003WL003753 RASHMIKABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 15/06/2023 2563484333 MR RASHMIKABAHEN JAYESHBHAI PATEL STATE BANK OF INDIA(508548)
36 Gandevi GJ-25-003-061-001/77681838
(Machhiya Vasan) 		1125003000NRG24090620230053878 09/06/2023 LILAVATIBEN BALAVANTBHAI KHALASI 1125003WL003753 LILAVATIBEN BALAVANTBHAI KHALASI 00045 BARB0BGGBXX 880 880 Processed 15/06/2023 2563484332 MRS LILAVATIBEN ISHVARBHAI TANDEL STATE BANK OF INDIA(508548)
37 Gandevi GJ-25-003-061-001/77681840
(Machhiya Vasan) 		1125003000NRG24090620230053879 09/06/2023 ANJANABEN BANSHIBHAI PATEL 1125003WL003753 ANJANABEN BANSHIBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 15/06/2023 2563484335 MR BANSIKUMAR NATHUBHAI PATEL STATE BANK OF INDIA(508548)
38 Gandevi GJ-25-003-061-001/93
(Machhiya Vasan) 		1125003000NRG24090620230053890 09/06/2023 BHIKHUBHAI BHAGABHAI PATEL 1125003WL003753 BHIKHUBHAI BHAGABHAI PATEL 00045 BARB0BGGBXX 440 440 Processed 15/06/2023 2563484312 BHIKHUBHAI BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29920 29920
39 Gandevi GJ-25-003-061-001/1
(Machhiya Vasan) 		1125003000NRG24090620230053723 09/06/2023 PATEL KALPANABEN RANJITBHAI 1125003WL003753 PATEL KALPANABEN RANJITBHAI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484405 MRS KALPANABEN RANJIT PATEL STATE BANK OF INDIA(508548)
40 Gandevi GJ-25-003-061-001/101
(Machhiya Vasan) 		1125003000NRG24090620230053725 09/06/2023 KUSUMBEN NATVARBHAI PATEL 1125003WL003753 KUSUMBEN NATVARBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484429 MRS KUSUMBEN NATVARBHAI PATEL STATE BANK OF INDIA(508548)
41 Gandevi GJ-25-003-061-001/104
(Machhiya Vasan) 		1125003000NRG24090620230053726 09/06/2023 SUDHABEN MUKESHBHAI PATEL 1125003WL003753 SUDHABEN MUKESHBHAI PATEL 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484373 SUDHABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
42 Gandevi GJ-25-003-061-001/105
(Machhiya Vasan) 		1125003000NRG24090620230053727 09/06/2023 SAVITABEN BHAGUBHAI PATEL 1125003WL003753 SAVITABEN BHAGUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484424 SAVITABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Gandevi GJ-25-003-061-001/106
(Machhiya Vasan) 		1125003000NRG24090620230053728 09/06/2023 PRATIKSHABEN DEENESHBHAI PATEL 1125003WL003753 PRATIKSHABEN DEENESHBHAI PATEL 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484378 PRATIKSHABEN DINESHBHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-061-001/11
(Machhiya Vasan) 		1125003000NRG24090620230053729 09/06/2023 SUSHILABEN RAMANBHAI PATEL 1125003WL003753 SUSHILABEN RAMANBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484375 SUSHILABEN RAMANBHAI PATEL BANK OF BARODA(606985)
45 Gandevi GJ-25-003-061-001/110
(Machhiya Vasan) 		1125003000NRG24090620230053730 09/06/2023 JASMINBEN JITENDRABHAI KHALASI 1125003WL003753 JASMINBEN JITENDRABHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484351 JASMINBEN JITENDRABHAI KHALASI BANK OF BARODA(606985)
46 Gandevi GJ-25-003-061-001/114
(Machhiya Vasan) 		1125003000NRG24090620230053731 09/06/2023 VANITABEN SHUBHASHBHAI PATEL 1125003WL003753 VANITABEN SHUBHASHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484445 VANITABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Gandevi GJ-25-003-061-001/116
(Machhiya Vasan) 		1125003000NRG24090620230053732 09/06/2023 USHABEN NATAVARBHAI PATEL 1125003WL003753 USHABEN NATAVARBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484349 MRS USHABEN NATVARBHAI PATEL STATE BANK OF INDIA(508548)
48 Gandevi GJ-25-003-061-001/12
(Machhiya Vasan) 		1125003000NRG24090620230053733 09/06/2023 HANSABEN CHHAGANBHAU KHALASI 1125003WL003753 HANSABEN CHHAGANBHAU KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484371 HANSABEN CHHAGANBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gandevi GJ-25-003-061-001/129
(Machhiya Vasan) 		1125003000NRG24090620230053734 09/06/2023 LAtTABEN KALIDAS PATEL 1125003WL003753 LAtTABEN KALIDAS PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484422 LATABEN KALIDASBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Gandevi GJ-25-003-061-001/130
(Machhiya Vasan) 		1125003000NRG24090620230053735 09/06/2023 RANJANBEN ASHOKBHAI PATEL 1125003WL003753 RANJANBEN ASHOKBHAI PATEL 00415 SBIN0011033 220 220 Processed 15/06/2023 2563484339 MRS RANJANBEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
51 Gandevi GJ-25-003-061-001/132
(Machhiya Vasan) 		1125003000NRG24090620230053736 09/06/2023 RAMILABEN RAKESHBHAI PATEL 1125003WL003753 RAMILABEN RAKESHBHAI PATEL 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484337 RAMILABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Gandevi GJ-25-003-061-001/133
(Machhiya Vasan) 		1125003000NRG24090620230053737 09/06/2023 BHARTIBEN NATHUBHAI PATEL 1125003WL003753 BHARTIBEN NATHUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484376 MRS BHARTIBEN NATHUBHAI PATEL STATE BANK OF INDIA(508548)
53 Gandevi GJ-25-003-061-001/134
(Machhiya Vasan) 		1125003000NRG24090620230053738 09/06/2023 ANBABEN MANUBHAI PATEL 1125003WL003753 ANBABEN MANUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484338 MRS AMBABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
54 Gandevi GJ-25-003-061-001/15
(Machhiya Vasan) 		1125003000NRG24090620230053739 09/06/2023 DAXABEN PRAVINBHAI KHALASI 1125003WL003753 DAXABEN PRAVINBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484385 MRS DAXABEN PRAVINBHAI KHALASI STATE BANK OF INDIA(508548)
55 Gandevi GJ-25-003-061-001/17
(Machhiya Vasan) 		1125003000NRG24090620230053740 09/06/2023 GANGABEN DALPATBHAI KHALASI 1125003WL003753 GANGABEN DALPATBHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484396 GANGABEN DALPATBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
56 Gandevi GJ-25-003-061-001/2
(Machhiya Vasan) 		1125003000NRG24090620230053741 09/06/2023 ILABEN VINODBHAI PATEL 1125003WL003753 ILABEN VINODBHAI PATEL 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484403 ILABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Gandevi GJ-25-003-061-001/23
(Machhiya Vasan) 		1125003000NRG24090620230053742 09/06/2023 KAMUBEN DOLATBHAI KHALASI 1125003WL003753 KAMUBEN DOLATBHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484372 MRS KAMUBEN DOLATBHAI KHALASI STATE BANK OF INDIA(508548)
58 Gandevi GJ-25-003-061-001/26
(Machhiya Vasan) 		1125003000NRG24090620230053743 09/06/2023 KHLASI NIRUBEN JYANTILAL 1125003WL003753 KHLASI NIRUBEN JYANTILAL 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484452 MRS NIRUBEN JAYANTILAL KHALASI STATE BANK OF INDIA(508548)
59 Gandevi GJ-25-003-061-001/27
(Machhiya Vasan) 		1125003000NRG24090620230053744 09/06/2023 MANJULABEN CHHAGANBHAI PATEL 1125003WL003753 MANJULABEN CHHAGANBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484423 MANJULABEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Gandevi GJ-25-003-061-001/33
(Machhiya Vasan) 		1125003000NRG24090620230053745 09/06/2023 USHABEN MAHESHBHAI PATEL 1125003WL003753 USHABEN MAHESHBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484377 MAHESHBHAI BHIKHUBHAI PATEL BANK OF BARODA(606985)
61 Gandevi GJ-25-003-061-001/34
(Machhiya Vasan) 		1125003000NRG24090620230053746 09/06/2023 HANSABEN MHENDRBHAI KHALASI 1125003WL003753 HANSABEN MHENDRBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484406 MRS HANSABEN MAHENDRABHAI KHALASI STATE BANK OF INDIA(508548)
62 Gandevi GJ-25-003-061-001/35
(Machhiya Vasan) 		1125003000NRG24090620230053747 09/06/2023 CHMPABEN DALPATBHAI KHALASI 1125003WL003753 CHMPABEN DALPATBHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484409 CHAMPABEN DALPATBHAI KHALASI BANK OF BARODA(606985)
63 Gandevi GJ-25-003-061-001/36
(Machhiya Vasan) 		1125003000NRG24090620230053748 09/06/2023 NAYANABEN RAMESHBHAI KHLASI 1125003WL003753 NAYANABEN RAMESHBHAI KHLASI 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484395 NAYANABEN RAMESHBHAI KHALASI BANK OF BARODA(606985)
64 Gandevi GJ-25-003-061-001/41
(Machhiya Vasan) 		1125003000NRG24090620230053749 09/06/2023 KANTABEN BHANABHAI KHALASI 1125003WL003753 KANTABEN BHANABHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484379 MRS KANTABEN BHANABHAI KHALASI STATE BANK OF INDIA(508548)
65 Gandevi GJ-25-003-061-001/48
(Machhiya Vasan) 		1125003000NRG24090620230053750 09/06/2023 JASHUBEN PARSHOTTAM BHAI KHALASI 1125003WL003753 JASHUBEN PARSHOTTAM BHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484384 MRS JASHUBEN PARSOTTAMBHAI KHALASI STATE BANK OF INDIA(508548)
66 Gandevi GJ-25-003-061-001/57
(Machhiya Vasan) 		1125003000NRG24090620230053751 09/06/2023 HANSHABEN KANTIBHAI KHALASI 1125003WL003753 HANSHABEN KANTIBHAI KHALASI 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484343 HANSABAHEN DHANJIBHAI KHALASI BANK OF BARODA(606985)
67 Gandevi GJ-25-003-061-001/63
(Machhiya Vasan) 		1125003000NRG24090620230053752 09/06/2023 HANSABEN RAJESHBHAI PATEL 1125003WL003753 HANSABEN RAJESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484442 MRS HANSABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
68 Gandevi GJ-25-003-061-001/65
(Machhiya Vasan) 		1125003000NRG24090620230053753 09/06/2023 SANGITABEN KISHORBHAI PATEL 1125003WL003753 SANGITABEN KISHORBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484437 MRS SANGITABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
69 Gandevi GJ-25-003-061-001/68
(Machhiya Vasan) 		1125003000NRG24090620230053755 09/06/2023 ILABEN RAMESHBHAI PATEL 1125003WL003753 ILABEN RAMESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484433 MRS ILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
70 Gandevi GJ-25-003-061-001/74
(Machhiya Vasan) 		1125003000NRG24090620230053756 09/06/2023 URMILABEN NARESHBHAI PATEL 1125003WL003753 URMILABEN NARESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484374 URMILABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Gandevi GJ-25-003-061-001/76
(Machhiya Vasan) 		1125003000NRG24090620230053757 09/06/2023 KALAVTIBEN MOHANBHAI PATEL 1125003WL003753 KALAVTIBEN MOHANBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484364 KALAVATIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Gandevi GJ-25-003-061-001/77681345
(Machhiya Vasan) 		1125003000NRG24090620230053758 09/06/2023 HASMITABEN JAYESH PATEL 1125003WL003753 HASMITABEN JAYESH PATEL 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484357 HASMITABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gandevi GJ-25-003-061-001/77681354
(Machhiya Vasan) 		1125003000NRG24090620230053759 09/06/2023 JYOTSANABEN AMRATBHAI PATEL 1125003WL003753 JYOTSANABEN AMRATBHAI PATEL 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484342 MRS JYOTSANABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
74 Gandevi GJ-25-003-061-001/77681355
(Machhiya Vasan) 		1125003000NRG24090620230053760 09/06/2023 MITABEN ASHOKBHAI PATEL 1125003WL003753 MITABEN ASHOKBHAI PATEL 00415 SBIN0011033 440 440 Processed 15/06/2023 2563484446 MITABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
75 Gandevi GJ-25-003-061-001/77681356
(Machhiya Vasan) 		1125003000NRG24090620230053761 09/06/2023 SUSHILABEN JAGDISHBHAI PATEL 1125003WL003753 SUSHILABEN JAGDISHBHAI PATEL 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484464 MR SUSHILABEN JAGDISHBHAI PATEL STATE BANK OF INDIA(508548)
76 Gandevi GJ-25-003-061-001/77681357
(Machhiya Vasan) 		1125003000NRG24090620230053762 09/06/2023 URMILABEN KISHORBHAI PATEL 1125003WL003753 URMILABEN KISHORBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484417 MRS URMILABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
77 Gandevi GJ-25-003-061-001/77681358
(Machhiya Vasan) 		1125003000NRG24090620230053763 09/06/2023 HANSABEN BIPINBHAI PATEL 1125003WL003753 HANSABEN BIPINBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484340 MRS HANSHABEN BIPINBHAI PATEL STATE BANK OF INDIA(508548)
78 Gandevi GJ-25-003-061-001/77681359
(Machhiya Vasan) 		1125003000NRG24090620230053764 09/06/2023 HANSABEN DAHYABHAI PATEL 1125003WL003753 HANSABEN DAHYABHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484438 MRS HANSABEN DHAYBHAI PATEL STATE BANK OF INDIA(508548)
79 Gandevi GJ-25-003-061-001/77681365
(Machhiya Vasan) 		1125003000NRG24090620230053765 09/06/2023 GITABEN GANPATBHAI PATEL 1125003WL003753 GITABEN GANPATBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484436 MRS GITABEN GANAPATBHAI PATEL STATE BANK OF INDIA(508548)
80 Gandevi GJ-25-003-061-001/77681366
(Machhiya Vasan) 		1125003000NRG24090620230053766 09/06/2023 SUBHASHBHAI GHELABHAI PATEL 1125003WL003753 SUBHASHBHAI GHELABHAI PATEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484394 MR SUBHASHBHAI GHELABHAI PATEL STATE BANK OF INDIA(508548)
81 Gandevi GJ-25-003-061-001/77681367
(Machhiya Vasan) 		1125003000NRG24090620230053767 09/06/2023 MINABEN NAGINBHAI PATEL 1125003WL003753 MINABEN NAGINBHAI PATEL 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484367 MRS MINABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
82 Gandevi GJ-25-003-061-001/77681368
(Machhiya Vasan) 		1125003000NRG24090620230053768 09/06/2023 KUNDANABEN SURESHBHAI PATEL 1125003WL003753 KUNDANABEN SURESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484427 MRS KUNDANBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
83 Gandevi GJ-25-003-061-001/77681370
(Machhiya Vasan) 		1125003000NRG24090620230053769 09/06/2023 MINAXIBEN DIPAKBHAI PATEL 1125003WL003753 MINAXIBEN DIPAKBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484432 MINAXIBEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Gandevi GJ-25-003-061-001/77681371
(Machhiya Vasan) 		1125003000NRG24090620230053770 09/06/2023 JAGRUTIBEN RAJENDRABHAI PATEL 1125003WL003753 JAGRUTIBEN RAJENDRABHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484426 MRS JAGRUTIBEN RAJENDARBHAI PATEL STATE BANK OF INDIA(508548)
85 Gandevi GJ-25-003-061-001/77681373
(Machhiya Vasan) 		1125003000NRG24090620230053771 09/06/2023 KALPANABEN BHARTBHAI PATEL 1125003WL003753 KALPANABEN BHARTBHAI PATEL 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484354 KALPANABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Gandevi GJ-25-003-061-001/77681379
(Machhiya Vasan) 		1125003000NRG24090620230053772 09/06/2023 KALPANABEN MAHESHBHAI PATEL 1125003WL003753 KALPANABEN MAHESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484345 MRS KALPANABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
87 Gandevi GJ-25-003-061-001/77681383
(Machhiya Vasan) 		1125003000NRG24090620230053773 09/06/2023 GEETABEN SUBHASHBHAI PATEL 1125003WL003753 GEETABEN SUBHASHBHAI PATEL 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484382 MRS GEETABEN SUBHASBHAI PATEL STATE BANK OF INDIA(508548)
88 Gandevi GJ-25-003-061-001/77681385
(Machhiya Vasan) 		1125003000NRG24090620230053774 09/06/2023 MANJULABEN NARANBHAI KHALASI 1125003WL003753 MANJULABEN NARANBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484369 NARANBHAI DHEDABHAI KHALASI BANK OF BARODA(606985)
89 Gandevi GJ-25-003-061-001/77681388
(Machhiya Vasan) 		1125003000NRG24090620230053775 09/06/2023 DAKSHABEN CHIMANBHAI PATEL 1125003WL003753 DAKSHABEN CHIMANBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484401 MRS DAKSHABEN CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
90 Gandevi GJ-25-003-061-001/77681399
(Machhiya Vasan) 		1125003000NRG24090620230053776 09/06/2023 SUMITRABEN VIJAYBHAI PATEL 1125003WL003753 SUMITRABEN VIJAYBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484430 SUMITRABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gandevi GJ-25-003-061-001/77681400
(Machhiya Vasan) 		1125003000NRG24090620230053777 09/06/2023 KUNTABEN JAYANTIBHAI KHALASI 1125003WL003753 KUNTABEN JAYANTIBHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484411 MRS KUNTABEN JAYANTIBHAI KHALASI STATE BANK OF INDIA(508548)
92 Gandevi GJ-25-003-061-001/77681406
(Machhiya Vasan) 		1125003000NRG24090620230053778 09/06/2023 PUSHPABEN GULABBHAI PATEL 1125003WL003753 PUSHPABEN GULABBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484428 MRS PUSHPABEN GULABBHAI PATEL STATE BANK OF INDIA(508548)
93 Gandevi GJ-25-003-061-001/77681411
(Machhiya Vasan) 		1125003000NRG24090620230053779 09/06/2023 SANGITABEN ARVINDBHAI PATEL 1125003WL003753 SANGITABEN ARVINDBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484404 MRS SANGITABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
94 Gandevi GJ-25-003-061-001/77681414
(Machhiya Vasan) 		1125003000NRG24090620230053780 09/06/2023 BHAVINIBEN MANOJBHAI PATEL 1125003WL003753 BHAVINIBEN MANOJBHAI PATEL 00415 SBIN0011033 220 220 Processed 15/06/2023 2563484431 BHAVINIBEN MANOJBHAI PATEL BANK OF BARODA(606985)
95 Gandevi GJ-25-003-061-001/77681416
(Machhiya Vasan) 		1125003000NRG24090620230053781 09/06/2023 MINAKSHIBEN MUKESHBHAI PATEL 1125003WL003753 MINAKSHIBEN MUKESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 15/06/2023 2563484418 MINAXIBEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
96 Gandevi GJ-25-003-061-001/77681419
(Machhiya Vasan) 		1125003000NRG24090620230053782 09/06/2023 VANITABEN NANUBHAI PATEL 1125003WL003753 VANITABEN NANUBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484358 MRS VANITABEN NANUBHAI PATEL STATE BANK OF INDIA(508548)
97 Gandevi GJ-25-003-061-001/77681427
(Machhiya Vasan) 		1125003000NRG24090620230053783 09/06/2023 HETALBEN NATVARBHAI PATEL 1125003WL003753 HETALBEN NATVARBHAI PATEL 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484413 HETALBEN NATVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Gandevi GJ-25-003-061-001/77681435
(Machhiya Vasan) 		1125003000NRG24090620230053785 09/06/2023 JAYABEN BALUBHAI KHALASI 1125003WL003753 JAYABEN BALUBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484439 MRS JAYABEN BALUBHAI KHALASI STATE BANK OF INDIA(508548)
99 Gandevi GJ-25-003-061-001/77681437
(Machhiya Vasan) 		1125003000NRG24090620230053786 09/06/2023 USHABEN MANUBHAI PATEL 1125003WL003753 USHABEN MANUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484435 MRS USHABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
100 Gandevi GJ-25-003-061-001/77681440
(Machhiya Vasan) 		1125003000NRG24090620230053787 09/06/2023 DAKSHABEN DIPAKBHAI PATEL 1125003WL003753 DAKSHABEN DIPAKBHAI PATEL 00415 SBIN0011033 220 220 Processed 15/06/2023 2563484359 MRS DAKSABEN DIPAKBHAI PATEL STATE BANK OF INDIA(508548)
101 Gandevi GJ-25-003-061-001/77681443
(Machhiya Vasan) 		1125003000NRG24090620230053788 09/06/2023 CHANCHALBEN LALLUBHAI PATEL 1125003WL003753 CHANCHALBEN LALLUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484441 MRS CHANCHALBEN LALLUBHAI PATEL STATE BANK OF INDIA(508548)
102 Gandevi GJ-25-003-061-001/77681477
(Machhiya Vasan) 		1125003000NRG24090620230053789 09/06/2023 SHARDABEN VINODBHAI PATEL 1125003WL003753 SHARDABEN VINODBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484400 MRS SHARADABEN VINODBHAI PATEL STATE BANK OF INDIA(508548)
103 Gandevi GJ-25-003-061-001/77681478
(Machhiya Vasan) 		1125003000NRG24090620230053790 09/06/2023 HANSHABEN CHHABILDAS KHALASI 1125003WL003753 HANSHABEN CHHABILDAS KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484410 MRS HANSABEN CHHABILDAS KHALASI STATE BANK OF INDIA(508548)
104 Gandevi GJ-25-003-061-001/77681483
(Machhiya Vasan) 		1125003000NRG24090620230053791 09/06/2023 BIPIKABEN NILESHBHAI PATEL 1125003WL003753 BIPIKABEN NILESHBHAI PATEL 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484421 BIPIKABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
105 Gandevi GJ-25-003-061-001/77681484
(Machhiya Vasan) 		1125003000NRG24090620230053792 09/06/2023 MINAXIBEN VINODBHAI KHALASI 1125003WL003753 MINAXIBEN VINODBHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484355 MRS MINAXIBEN VINODBHAI KHALASI STATE BANK OF INDIA(508548)
106 Gandevi GJ-25-003-061-001/77681495
(Machhiya Vasan) 		1125003000NRG24090620230053793 09/06/2023 LAKSHMIBEN BABUBHAI PATEL 1125003WL003753 LAKSHMIBEN BABUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484348 LAXMIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
107 Gandevi GJ-25-003-061-001/77681497
(Machhiya Vasan) 		1125003000NRG24090620230053794 09/06/2023 DAKSHABEN MOHANBHAI PATEL 1125003WL003753 DAKSHABEN MOHANBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484356 DAXABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
108 Gandevi GJ-25-003-061-001/77681499
(Machhiya Vasan) 		1125003000NRG24090620230053795 09/06/2023 PUSHPABEN HEMATKUMAR PATEL 1125003WL003753 PUSHPABEN HEMATKUMAR PATEL 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484419 PUSHPABEN HEMANTKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
109 Gandevi GJ-25-003-061-001/77681507
(Machhiya Vasan) 		1125003000NRG24090620230053796 09/06/2023 AASHABEN ROHITBHAI KHALASI 1125003WL003753 AASHABEN ROHITBHAI KHALASI 00415 SBIN0011033 220 220 Processed 15/06/2023 2563484350 MRS AASHABEN ROHITBHAI KHALASI STATE BANK OF INDIA(508548)
110 Gandevi GJ-25-003-061-001/77681518
(Machhiya Vasan) 		1125003000NRG24090620230053798 09/06/2023 JAYABEN PRANLAL KHALASI 1125003WL003753 JAYABEN PRANLAL KHALASI 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484407 JAYABEN PRANLAL KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Gandevi GJ-25-003-061-001/77681524
(Machhiya Vasan) 		1125003000NRG24090620230053800 09/06/2023 manjulaben natvarbhai khalasi 1125003WL003753 manjulaben natvarbhai khalasi 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484387 MRS MANJULABEN NATVARBHAI KHALASI STATE BANK OF INDIA(508548)
112 Gandevi GJ-25-003-061-001/77681534
(Machhiya Vasan) 		1125003000NRG24090620230053801 09/06/2023 BAVIBEN DHIRUBHAI PATEL 1125003WL003753 BAVIBEN DHIRUBHAI PATEL 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484414 MRS BAVIBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
113 Gandevi GJ-25-003-061-001/77681535
(Machhiya Vasan) 		1125003000NRG24090620230053803 09/06/2023 NAYANABEN CHAMPAKBHAI PATEL 1125003WL003753 NAYANABEN CHAMPAKBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484402 MRS NAYANABEN CHANPAKBHAI PATEL STATE BANK OF INDIA(508548)
114 Gandevi GJ-25-003-061-001/77681537
(Machhiya Vasan) 		1125003000NRG24090620230053804 09/06/2023 LATABEN THAKORBHAI PATEL 1125003WL003753 LATABEN THAKORBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484444 MRS LATABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
115 Gandevi GJ-25-003-061-001/77681538
(Machhiya Vasan) 		1125003000NRG24090620230053805 09/06/2023 VARSHABEN SURESHBHAI PATEL 1125003WL003753 VARSHABEN SURESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484393 MRS VARSHABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
116 Gandevi GJ-25-003-061-001/77681542
(Machhiya Vasan) 		1125003000NRG24090620230053806 09/06/2023 PINUBEN DINESHBHAI PATEL 1125003WL003753 PINUBEN DINESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484360 MRS PINUBEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
117 Gandevi GJ-25-003-061-001/77681543
(Machhiya Vasan) 		1125003000NRG24090620230053807 09/06/2023 ALKABEN GIRISHBHAI PATEL 1125003WL003753 ALKABEN GIRISHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484399 MRS ALKABEN GIRISHBHAI PATEL STATE BANK OF INDIA(508548)
118 Gandevi GJ-25-003-061-001/77681544
(Machhiya Vasan) 		1125003000NRG24090620230053808 09/06/2023 REKHABEN AJITBHAI PATEL 1125003WL003753 REKHABEN AJITBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484341 MRS REKHABEN AJITBHAI PATEL STATE BANK OF INDIA(508548)
119 Gandevi GJ-25-003-061-001/77681545
(Machhiya Vasan) 		1125003000NRG24090620230053809 09/06/2023 REVABEN SHANKARBHAI PATEL 1125003WL003753 REVABEN SHANKARBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484361 REVABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
120 Gandevi GJ-25-003-061-001/77681547
(Machhiya Vasan) 		1125003000NRG24090620230053810 09/06/2023 UMIYABEN BHAGUBHAI KHALASI 1125003WL003753 UMIYABEN BHAGUBHAI KHALASI 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484391 MRS UMIYABEN BHAGUBHAI KHALASI STATE BANK OF INDIA(508548)
121 Gandevi GJ-25-003-061-001/77681552
(Machhiya Vasan) 		1125003000NRG24090620230053811 09/06/2023 SANGITABEN KISHORBHAI KHALASI 1125003WL003753 SANGITABEN KISHORBHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484363 MRS SANGITABEN KISHORBHAI KHALASI STATE BANK OF INDIA(508548)
122 Gandevi GJ-25-003-061-001/77681561
(Machhiya Vasan) 		1125003000NRG24090620230053813 09/06/2023 PUSHPABEN JITENDRABHAI KHALASH 1125003WL003753 PUSHPABEN JITENDRABHAI KHALASH 00415 SBIN0011033 220 220 Processed 15/06/2023 2563484451 MRS PUSHPABEN JITENDRABHAI KHALASI STATE BANK OF INDIA(508548)
123 Gandevi GJ-25-003-061-001/77681563
(Machhiya Vasan) 		1125003000NRG24090620230053814 09/06/2023 DAKSHABEN ANILBHAI KHALASI 1125003WL003753 DAKSHABEN ANILBHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484389 MRS DAKSABEN ANILBHAI KHALASI STATE BANK OF INDIA(508548)
124 Gandevi GJ-25-003-061-001/77681575
(Machhiya Vasan) 		1125003000NRG24090620230053815 09/06/2023 TRUPTIBAHEN RITESHKUMAR PATEL 1125003WL003753 TRUPTIBAHEN RITESHKUMAR PATEL 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484352 RITESHKUMAR KALIDAS PATEL BANK OF BARODA(606985)
125 Gandevi GJ-25-003-061-001/77681581
(Machhiya Vasan) 		1125003000NRG24090620230053816 09/06/2023 ANITABEN SHATISHBHAI KHALASI. 1125003WL003753 ANITABEN SHATISHBHAI KHALASI. 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484353 MRS ANITABEN SHATISHBHAI KHALASI STATE BANK OF INDIA(508548)
126 Gandevi GJ-25-003-061-001/77681588
(Machhiya Vasan) 		1125003000NRG24090620230053817 09/06/2023 NAYANABEN HASMUKHBHAI KHALASI 1125003WL003753 NAYANABEN HASMUKHBHAI KHALASI 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484412 MRS NAYANABEN HASMUKHBHAI KHALASI STATE BANK OF INDIA(508548)
127 Gandevi GJ-25-003-061-001/77681590
(Machhiya Vasan) 		1125003000NRG24090620230053818 09/06/2023 BHAGVATIBEN KISHORBHAI KHALASI 1125003WL003753 BHAGVATIBEN KISHORBHAI KHALASI 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484370 MRS BHAGVATIBEN KISHORBHAI KHALASI STATE BANK OF INDIA(508548)
128 Gandevi GJ-25-003-061-001/77681592
(Machhiya Vasan) 		1125003000NRG24090620230053819 09/06/2023 SARASVATIBEN SUMANBHAI KHALASI 1125003WL003753 SARASVATIBEN SUMANBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484388 MRS SARASVATIBEN SUMANBHAI KHALASI STATE BANK OF INDIA(508548)
129 Gandevi GJ-25-003-061-001/77681593
(Machhiya Vasan) 		1125003000NRG24090620230053820 09/06/2023 PADMABEN RAMESHBHAI KHALASI 1125003WL003753 PADMABEN RAMESHBHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484368 PADMABEN RAMESHBHAI KHALASI BANK OF BARODA(606985)
130 Gandevi GJ-25-003-061-001/77681595
(Machhiya Vasan) 		1125003000NRG24090620230053821 09/06/2023 DAMAYANTIBEN DAHYABHAI KHALASI 1125003WL003753 DAMAYANTIBEN DAHYABHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484383 MRS DAMAYANTIBEN DAHYABHAI KHALASI STATE BANK OF INDIA(508548)
131 Gandevi GJ-25-003-061-001/77681599
(Machhiya Vasan) 		1125003000NRG24090620230053822 09/06/2023 BABIBEN MOHANBHAI KHALASI 1125003WL003753 BABIBEN MOHANBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484462 BOBIBEN MOHANBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gandevi GJ-25-003-061-001/77681601
(Machhiya Vasan) 		1125003000NRG24090620230053823 09/06/2023 KAMALABEN SHANKARBHAI PATEL 1125003WL003753 KAMALABEN SHANKARBHAI PATEL 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484397 MRS KAMALABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
133 Gandevi GJ-25-003-061-001/77681602
(Machhiya Vasan) 		1125003000NRG24090620230053824 09/06/2023 BHARATIBEN SHASHIKANTBHAI PATEL 1125003WL003753 BHARATIBEN SHASHIKANTBHAI PATEL 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484443 MRS BHARTIBEN SHASHIKANT PATEL STATE BANK OF INDIA(508548)
134 Gandevi GJ-25-003-061-001/77681605
(Machhiya Vasan) 		1125003000NRG24090620230053825 09/06/2023 DAKSHABEN DINESHBHAI PATEL 1125003WL003753 DAKSHABEN DINESHBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484425 MRS DAKSHABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
135 Gandevi GJ-25-003-061-001/77681606
(Machhiya Vasan) 		1125003000NRG24090620230053826 09/06/2023 GANGABEN PARBHUBHAI KHALASI 1125003WL003753 GANGABEN PARBHUBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484408 HARIGANGABEN PARBHUBHAI KHALASI BANK OF BARODA(606985)
136 Gandevi GJ-25-003-061-001/77681617
(Machhiya Vasan) 		1125003000NRG24090620230053827 09/06/2023 PRITIBEN DIPAKBHAI PATEL 1125003WL003753 PRITIBEN DIPAKBHAI PATEL 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484447 DIPAKBHAI BABUBHAI PATEL BANK OF BARODA(606985)
137 Gandevi GJ-25-003-061-001/77681619
(Machhiya Vasan) 		1125003000NRG24090620230053828 09/06/2023 RENUKABEN JATINBHAI KHALASI 1125003WL003753 RENUKABEN JATINBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484463 MRS RENUKABEN JATINBHAI KHALASI STATE BANK OF INDIA(508548)
138 Gandevi GJ-25-003-061-001/77681623
(Machhiya Vasan) 		1125003000NRG24090620230053829 09/06/2023 CHAMPABEN NARENDRABHAI PATEL 1125003WL003753 CHAMPABEN NARENDRABHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484434 CHAMPABEN NARENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
139 Gandevi GJ-25-003-061-001/77681628
(Machhiya Vasan) 		1125003000NRG24090620230053831 09/06/2023 REKHABEN HITENDRABHAI KHALASI 1125003WL003753 REKHABEN HITENDRABHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484365 MRS REKHABEN HITENDRABHAI KHALASI STATE BANK OF INDIA(508548)
140 Gandevi GJ-25-003-061-001/77681629
(Machhiya Vasan) 		1125003000NRG24090620230053832 09/06/2023 HEMLATABEN NATHUBHAI KHALASI 1125003WL003753 HEMLATABEN NATHUBHAI KHALASI 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484366 MRS HEMLTABEN NATHUBHAI KHALASI STATE BANK OF INDIA(508548)
141 Gandevi GJ-25-003-061-001/77681631
(Machhiya Vasan) 		1125003000NRG24090620230053833 09/06/2023 BHANUBEN ARJUNBHAI KHALASI 1125003WL003753 BHANUBEN ARJUNBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484347 MRS BHANUBEN ARJUNBHAI KHALASI STATE BANK OF INDIA(508548)
142 Gandevi GJ-25-003-061-001/77681633
(Machhiya Vasan) 		1125003000NRG24090620230053835 09/06/2023 RAMILABEN PARBHUBHAI KHALASI 1125003WL003753 RAMILABEN PARBHUBHAI KHALASI 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484362 KASHIBEN PARBHUBHAI KHALASI BANK OF BARODA(606985)
143 Gandevi GJ-25-003-061-001/77681645
(Machhiya Vasan) 		1125003000NRG24090620230053837 09/06/2023 PARVATIBEN PRANLAL PATEL 1125003WL003753 PARVATIBEN PRANLAL PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484381 PARVATIBEN PRANLAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
144 Gandevi GJ-25-003-061-001/77681646
(Machhiya Vasan) 		1125003000NRG24090620230053838 09/06/2023 MANJULABEN LAKSHMANBHAI KHALASI 1125003WL003753 MANJULABEN LAKSHMANBHAI KHALASI 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484449 MRS MANJULABEN LAKSHMANBHAI KHALASI STATE BANK OF INDIA(508548)
145 Gandevi GJ-25-003-061-001/77681648
(Machhiya Vasan) 		1125003000NRG24090620230053839 09/06/2023 HANSABEN KISHORBHAI KHALASI 1125003WL003753 HANSABEN KISHORBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484458 HANSABEN KISHORBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Gandevi GJ-25-003-061-001/77681649
(Machhiya Vasan) 		1125003000NRG24090620230053840 09/06/2023 MANISHABEN PRAKASHBHAI KHALASI 1125003WL003753 MANISHABEN PRAKASHBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484450 MRS MANISHABEN PRAKASHBHAI KHALASI STATE BANK OF INDIA(508548)
147 Gandevi GJ-25-003-061-001/77681651
(Machhiya Vasan) 		1125003000NRG24090620230053841 09/06/2023 MANIBEN BHIKHUBHAI PATEL 1125003WL003753 MANIBEN BHIKHUBHAI PATEL 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484440 MRS MANIBEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
148 Gandevi GJ-25-003-061-001/77681657
(Machhiya Vasan) 		1125003000NRG24090620230053842 09/06/2023 SUMITRABEN ARJUNBHAI PATEL 1125003WL003753 SUMITRABEN ARJUNBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484455 MRS SUMITRABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
149 Gandevi GJ-25-003-061-001/77681664
(Machhiya Vasan) 		1125003000NRG24090620230053843 09/06/2023 DAXABEN CHANDUBHAI PATEL 1125003WL003753 DAXABEN CHANDUBHAI PATEL 00415 SBIN0011033 220 220 Processed 15/06/2023 2563484454 DAXABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
150 Gandevi GJ-25-003-061-001/77681670
(Machhiya Vasan) 		1125003000NRG24090620230053844 09/06/2023 REETABEN NAVINCHANDRA PATEL 1125003WL003753 REETABEN NAVINCHANDRA PATEL 00415 SBIN0011033 220 220 Processed 15/06/2023 2563484456 RITABEN NAVINCHANDRA PATEL BARODA GUJARAT GRAMIN BANK(606995)
151 Gandevi GJ-25-003-061-001/77681677
(Machhiya Vasan) 		1125003000NRG24090620230053846 09/06/2023 RADHIKABAHEN MANISHKUMAR TANDEL 1125003WL003753 RADHIKABAHEN MANISHKUMAR TANDEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484460 MRS RADHIKABAHEN MANISHKUMAR TANDEL STATE BANK OF INDIA(508548)
152 Gandevi GJ-25-003-061-001/77681681
(Machhiya Vasan) 		1125003000NRG24090620230053848 09/06/2023 CHANCHALBEN SUMANBHAI PATEL 1125003WL003753 CHANCHALBEN SUMANBHAI PATEL 00415 SBIN0011033 440 440 Processed 15/06/2023 2563484459 MRS CHANCHALBEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
153 Gandevi GJ-25-003-061-001/77681690
(Machhiya Vasan) 		1125003000NRG24090620230053850 09/06/2023 MINAXIBEN DHANSUKHBHAI PATEL 1125003WL003753 MINAXIBEN DHANSUKHBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484457 SHANTABEN NATHUBHAI PATEL BANK OF BARODA(606985)
154 Gandevi GJ-25-003-061-001/77681742
(Machhiya Vasan) 		1125003000NRG24090620230053852 09/06/2023 KAMLABEN GANPATBHAI KHALASI 1125003WL003753 KAMLABEN GANPATBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484466 MRS KAMLABEN GANPATBHAI KHALASI STATE BANK OF INDIA(508548)
155 Gandevi GJ-25-003-061-001/77681776
(Machhiya Vasan) 		1125003000NRG24090620230053858 09/06/2023 Jyotshanaben Ramanbhai Patel 1125003WL003753 Jyotshanaben Ramanbhai Patel 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484453 MRS JYOTSANABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
156 Gandevi GJ-25-003-061-001/77681781
(Machhiya Vasan) 		1125003000NRG24090620230053859 09/06/2023 NAYNABEN DULLABHBHAI KHALASI 1125003WL003753 NAYNABEN DULLABHBHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484461 MRS NAYANABEN DURLABHBHAI KHALASI STATE BANK OF INDIA(508548)
157 Gandevi GJ-25-003-061-001/77681814
(Machhiya Vasan) 		1125003000NRG24090620230053874 09/06/2023 NAYNABEN DIXITBHAI PATEL 1125003WL003753 NAYNABEN DIXITBHAI PATEL 00415 SBIN0011033 440 440 Processed 15/06/2023 2563484415 NAYNABAHEN DIXITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gandevi GJ-25-003-061-001/78
(Machhiya Vasan) 		1125003000NRG24090620230053880 09/06/2023 SANGITABEN GANPATBHAI PATEL 1125003WL003753 SANGITABEN GANPATBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484392 MRS SANGITABEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
159 Gandevi GJ-25-003-061-001/79
(Machhiya Vasan) 		1125003000NRG24090620230053881 09/06/2023 URMILABEN BIPINBHAI PATEL 1125003WL003753 URMILABEN BIPINBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484390 MRS URMILABEN BIPINBHAI PATEL STATE BANK OF INDIA(508548)
160 Gandevi GJ-25-003-061-001/82
(Machhiya Vasan) 		1125003000NRG24090620230053882 09/06/2023 ANAND RAMESHBHAI KHALASI 1125003WL003753 ANAND RAMESHBHAI KHALASI 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484386 ANANDBHAI RAMESHBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gandevi GJ-25-003-061-001/83
(Machhiya Vasan) 		1125003000NRG24090620230053883 09/06/2023 NAYANABEN SHANKARBHAI PATEL 1125003WL003753 NAYANABEN SHANKARBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484416 NAYANABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gandevi GJ-25-003-061-001/84
(Machhiya Vasan) 		1125003000NRG24090620230053884 09/06/2023 PRABHAVATIBEN NANUBHAI PATEL 1125003WL003753 PRABHAVATIBEN NANUBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484344 MRS PRABHAVATIBEN NANUBHAI PATEL STATE BANK OF INDIA(508548)
163 Gandevi GJ-25-003-061-001/85
(Machhiya Vasan) 		1125003000NRG24090620230053885 09/06/2023 BHANIBEN BABUBHAI PATEL 1125003WL003753 BHANIBEN BABUBHAI PATEL 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484465 BHANIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
164 Gandevi GJ-25-003-061-001/86
(Machhiya Vasan) 		1125003000NRG24090620230053886 09/06/2023 INDUBEN RAMESHBHAI KHALASI 1125003WL003753 INDUBEN RAMESHBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484398 MRS INDUBEN RAMESHBHAI KHALASI STATE BANK OF INDIA(508548)
165 Gandevi GJ-25-003-061-001/88
(Machhiya Vasan) 		1125003000NRG24090620230053887 09/06/2023 DAHIBEN DHANJIBHAI KHALASI 1125003WL003753 DAHIBEN DHANJIBHAI KHALASI 00415 SBIN0011033 1320 1320 Processed 15/06/2023 2563484448 MRS DAHIBEN DHANJIBHAI KHALASI STATE BANK OF INDIA(508548)
166 Gandevi GJ-25-003-061-001/89
(Machhiya Vasan) 		1125003000NRG24090620230053888 09/06/2023 PARVATIBEN TULSHIBHAI KHALASI 1125003WL003753 PARVATIBEN TULSHIBHAI KHALASI 00415 SBIN0011033 880 880 Processed 15/06/2023 2563484380 PARVATIBEN TULSIBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Gandevi GJ-25-003-061-001/92
(Machhiya Vasan) 		1125003000NRG24090620230053889 09/06/2023 NITABEN RAJESHBHAI PATEL 1125003WL003753 NITABEN RAJESHBHAI PATEL 00415 SBIN0011033 1100 1100 Processed 15/06/2023 2563484420 MRS NITABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
168 Gandevi GJ-25-003-061-001/98
(Machhiya Vasan) 		1125003000NRG24090620230053891 09/06/2023 SUMITRABEN BABUBHAI PATEL 1125003WL003753 SUMITRABEN BABUBHAI PATEL 00415 SBIN0011033 660 660 Processed 15/06/2023 2563484346 MRS SUMITRABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 135960 135960
169 Gandevi GJ-25-003-061-001/66
(Machhiya Vasan) 		1125003000NRG24090620230053754 09/06/2023 BHARTIBEN BHAGUBHAIPATEL 1125003WL003753 BHARTIBEN BHAGUBHAIPATEL 00468 UBIN0536989 1320 1320 Processed 15/06/2023 2563484467 TEJASHKUMAR BHAGUBHAI PATEL BANK OF BARODA(606985)
SubTotal 1320 1320
Total 176220 176220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_090623APB_FTO_56286 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 9020
2 Gandevi GJ1125003_090623APB_FTO_56286 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 29920
3 Gandevi GJ1125003_090623APB_FTO_56286 State Bank of India SBIN0011033 AMALSAD 121880
4 Gandevi GJ1125003_090623APB_FTO_56286 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 14080
5 Gandevi GJ1125003_090623APB_FTO_56286 Union Bank of India UBIN0536989 BILLIMORA 1320

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