Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:38:10 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_030123APB_FTO_169572
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-25-003-061-001/77681757
(Machhiya Vasan) 		1125003000NRG23020120230186720 03/01/2023 HARIGANGABEN BUDHABHAI KHALASI 1125003WL014890 HARIGANGABEN BUDHABHAI KHALASI 00045 BARB0AMALSA 1050 1050 Processed 06/01/2023 7716914179 HARIGANGABAHEN BUDHABHAI KHALASI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-061-001/77681771
(Machhiya Vasan) 		1125003000NRG23020120230186721 03/01/2023 GITABEN AJITBHAI KHALASI 1125003WL014890 GITABEN AJITBHAI KHALASI 00045 BARB0AMALSA 1050 1050 Processed 06/01/2023 7716914156 GITABEN AJITBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Gandevi GJ-25-003-061-001/77681786
(Machhiya Vasan) 		1125003000NRG23020120230186725 03/01/2023 ANITABEN RAJNIKANTBHAI KHALASI 1125003WL014890 ANITABEN RAJNIKANTBHAI KHALASI 00045 BARB0AMALSA 420 420 Processed 06/01/2023 7716914180 ANITABEN RAJNIKANT KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gandevi GJ-25-003-061-001/77681788
(Machhiya Vasan) 		1125003000NRG23020120230186726 03/01/2023 HEMLATABEN ANILBHAI KHALASI 1125003WL014890 HEMLATABEN ANILBHAI KHALASI 00045 BARB0AMALSA 1260 1260 Processed 06/01/2023 7716914177 HEMLATABEN ANILBHAI KHALASI BANK OF BARODA(606985)
5 Gandevi GJ-25-003-061-001/77681791
(Machhiya Vasan) 		1125003000NRG23020120230186728 03/01/2023 NIPURNABEN HARISHBHAI PATEL 1125003WL014890 NIPURNABEN HARISHBHAI PATEL 00045 BARB0AMALSA 1260 1260 Processed 06/01/2023 7716914183 NIPURNABAHEN HARISHBHAI PATEL BANK OF BARODA(606985)
6 Gandevi GJ-25-003-061-001/77681805
(Machhiya Vasan) 		1125003000NRG23020120230186733 03/01/2023 NAYNABEN JAYNTIBHAI KHALASI 1125003WL014890 NAYNABEN JAYNTIBHAI KHALASI 00045 BARB0AMALSA 1260 1260 Processed 06/01/2023 7716914182 NAYANABEN JAYANTIBHAI KHALASI BANK OF BARODA(606985)
7 Gandevi GJ-25-003-061-001/77681810
(Machhiya Vasan) 		1125003000NRG23020120230186734 03/01/2023 NIRUBEN DAHYABHAI PATEL 1125003WL014890 NIRUBEN DAHYABHAI PATEL 00045 BARB0AMALSA 1050 1050 Processed 06/01/2023 7716914176 DAHYABHAI KHAPABHAI PATEL BANK OF BARODA(606985)
8 Gandevi GJ-25-003-061-001/77681828
(Machhiya Vasan) 		1125003000NRG23020120230186739 03/01/2023 PRAGNESHABEN RAJNIKANTBHAI KHALASI 1125003WL014890 PRAGNESHABEN RAJNIKANTBHAI KHALASI 00045 BARB0AMALSA 210 210 Processed 06/01/2023 7716914178 PRAGNESHABEN RAJNIKANTBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Gandevi GJ-25-003-061-001/77681835
(Machhiya Vasan) 		1125003000NRG23020120230186740 03/01/2023 JASHUBEN BALUBHAI KHALASI 1125003WL014890 JASHUBEN BALUBHAI KHALASI 00045 BARB0AMALSA 840 840 Processed 06/01/2023 7716914181 JASHUBEN BALUBHAI KHALASI BANK OF BARODA(606985)
SubTotal 8400 8400
10 Gandevi GJ-25-003-061-001/77681388
(Machhiya Vasan) 		1125003000NRG23020120230186625 03/01/2023 PARULBEN NILESHBHAI PATEL 1125003WL014890 PARULBEN NILESHBHAI PATEL 00045 BARB0BGGBXX 210 210 Processed 06/01/2023 7716914189 PARULBEN NILESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Gandevi GJ-25-003-061-001/77681392
(Machhiya Vasan) 		1125003000NRG23020120230186628 03/01/2023 SEJALBEN MANOJKUMAR PATEL 1125003WL014890 SEJALBEN MANOJKUMAR PATEL 00045 BARB0BGGBXX 1050 1050 Processed 06/01/2023 7716914200 SEJALBEN MANOJKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Gandevi GJ-25-003-061-001/77681395
(Machhiya Vasan) 		1125003000NRG23020120230186629 03/01/2023 KANUBHAI NANUBHAI PATEL 1125003WL014890 KANUBHAI NANUBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 06/01/2023 7716914193 KANUBHAI NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Gandevi GJ-25-003-061-001/77681511
(Machhiya Vasan) 		1125003000NRG23020120230186655 03/01/2023 BHAVNABEN JAGJIVANBHAI KHALASI 1125003WL014890 BHAVNABEN JAGJIVANBHAI KHALASI 00045 BARB0BGGBXX 1050 1050 Processed 06/01/2023 7716914192 BHAVANABEN JAGJIVANRAM KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gandevi GJ-25-003-061-001/77681534
(Machhiya Vasan) 		1125003000NRG23020120230186660 03/01/2023 TARUNABEN AJAYBHAI PATEL 1125003WL014890 TARUNABEN AJAYBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 06/01/2023 7716914211 TARUNABAHEN AJAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Gandevi GJ-25-003-061-001/77681554
(Machhiya Vasan) 		1125003000NRG23020120230186671 03/01/2023 MANISHABEN GHELABHAI PATEL 1125003WL014890 MANISHABEN GHELABHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 06/01/2023 7716914206 MANISHABEN GHELABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Gandevi GJ-25-003-061-001/77681591
(Machhiya Vasan) 		1125003000NRG23020120230186680 03/01/2023 ARUNABEN PANKAJBHAI KHALASI 1125003WL014890 ARUNABEN PANKAJBHAI KHALASI 00045 BARB0BGGBXX 1050 1050 Processed 06/01/2023 7716914212 MRS ARUNABEN NATHUBHAI KHALASI STATE BANK OF INDIA(508548)
17 Gandevi GJ-25-003-061-001/77681600
(Machhiya Vasan) 		1125003000NRG23020120230186684 03/01/2023 NAYNABEN NARANBHAI PATEL 1125003WL014890 NAYNABEN NARANBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 06/01/2023 7716914203 NAYANABEN NARANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Gandevi GJ-25-003-061-001/77681627
(Machhiya Vasan) 		1125003000NRG23020120230186690 03/01/2023 JYOTSANABEN RAJUBHAI MACCHI 1125003WL014890 JYOTSANABEN RAJUBHAI MACCHI 00045 BARB0BGGBXX 1050 1050 Processed 06/01/2023 7716914199 JYOTSANABEN RAJUBHAI MACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gandevi GJ-25-003-061-001/77681643
(Machhiya Vasan) 		1125003000NRG23020120230186701 03/01/2023 NAYNABEN GANPATBHAI MISTRY 1125003WL014890 NAYNABEN GANPATBHAI MISTRY 00045 BARB0BGGBXX 1260 1260 Processed 06/01/2023 7716914186 NAYANABEN GANPATBHAI MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gandevi GJ-25-003-061-001/77681671
(Machhiya Vasan) 		1125003000NRG23020120230186707 03/01/2023 REKHABEN SURESHBHAI PATEL 1125003WL014890 REKHABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 06/01/2023 7716914196 REKHABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Gandevi GJ-25-003-061-001/77681678
(Machhiya Vasan) 		1125003000NRG23020120230186709 03/01/2023 SAVITABEN ANBUBHAI KHALASI 1125003WL014890 SAVITABEN ANBUBHAI KHALASI 00045 BARB0BGGBXX 1050 1050 Processed 06/01/2023 7716914208 Savitaben Ambubhai Khalasi BANK OF BARODA(606985)
22 Gandevi GJ-25-003-061-001/77681683
(Machhiya Vasan) 		1125003000NRG23020120230186710 03/01/2023 GAYTRIBEN VIPULBHAI PATEL 1125003WL014890 GAYTRIBEN VIPULBHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 06/01/2023 7716914188 GAYATRIBAHEN VIPULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Gandevi GJ-25-003-061-001/77681709
(Machhiya Vasan) 		1125003000NRG23020120230186713 03/01/2023 NIRUBEN GANPATBHAI PATEL 1125003WL014890 NIRUBEN GANPATBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 06/01/2023 7716914195 NIRUBEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Gandevi GJ-25-003-061-001/77681743
(Machhiya Vasan) 		1125003000NRG23020120230186715 03/01/2023 GANGABEN KALIDASBHAI KHALASI 1125003WL014890 GANGABEN KALIDASBHAI KHALASI 00045 BARB0BGGBXX 1050 1050 Processed 06/01/2023 7716914194 GANGABAHEN KALIDASHBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
25 Gandevi GJ-25-003-061-001/77681747
(Machhiya Vasan) 		1125003000NRG23020120230186717 03/01/2023 PRITIBEN ALPESHBHAI PATEL 1125003WL014890 PRITIBEN ALPESHBHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 06/01/2023 7716914336 PRITI ALPESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Gandevi GJ-25-003-061-001/77681755
(Machhiya Vasan) 		1125003000NRG23020120230186719 03/01/2023 SARSHVATIBEN PRAVINBHIA KHALASI 1125003WL014890 SARSHVATIBEN PRAVINBHIA KHALASI 00045 BARB0BGGBXX 420 420 Processed 06/01/2023 7716914198 SARASVATIBEN PRAVINBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
27 Gandevi GJ-25-003-061-001/77681784
(Machhiya Vasan) 		1125003000NRG23020120230186724 03/01/2023 TEJALBEN VINAYBHAI PATEL 1125003WL014890 TEJALBEN VINAYBHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 06/01/2023 7716914191 TEJALBEN VINAYKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Gandevi GJ-25-003-061-001/77681790
(Machhiya Vasan) 		1125003000NRG23020120230186727 03/01/2023 TEJALBEN MITALBHAI PATEL 1125003WL014890 TEJALBEN MITALBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 06/01/2023 7716914187 MISS TEJALBAHEN MITALBHAI PATEL STATE BANK OF INDIA(508548)
29 Gandevi GJ-25-003-061-001/77681792
(Machhiya Vasan) 		1125003000NRG23020120230186729 03/01/2023 ITIXABEN VIRALBHAI PATEL 1125003WL014890 ITIXABEN VIRALBHAI PATEL 00045 BARB0BGGBXX 840 840 Processed 06/01/2023 7716914202 ITIXABEN VIRALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Gandevi GJ-25-003-061-001/77681793
(Machhiya Vasan) 		1125003000NRG23020120230186730 03/01/2023 KOKILABEN DHIRUBHAI PATEL 1125003WL014890 KOKILABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1050 1050 Processed 06/01/2023 7716914201 KOKILABAHEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Gandevi GJ-25-003-061-001/77681795
(Machhiya Vasan) 		1125003000NRG23020120230186731 03/01/2023 ANKITABEN HIRENBHAI MISTRY 1125003WL014890 ANKITABEN HIRENBHAI MISTRY 00045 BARB0BGGBXX 840 840 Processed 06/01/2023 7716914204 ANKITABEN HIRENKUMAR MISTRY BARODA GUJARAT GRAMIN BANK(606995)
32 Gandevi GJ-25-003-061-001/77681797
(Machhiya Vasan) 		1125003000NRG23020120230186732 03/01/2023 REKHABEN UMESHBHAI PATEL 1125003WL014890 REKHABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 06/01/2023 7716914197 REKHABEN UMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Gandevi GJ-25-003-061-001/77681812
(Machhiya Vasan) 		1125003000NRG23020120230186735 03/01/2023 MEGHNABEN RIPALKUMAR PATEL 1125003WL014890 MEGHNABEN RIPALKUMAR PATEL 00045 BARB0BGGBXX 210 210 Processed 06/01/2023 7716914205 MEGHNABEN RIPALKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gandevi GJ-25-003-061-001/77681813
(Machhiya Vasan) 		1125003000NRG23020120230186736 03/01/2023 DARSHITABEN MADANBHAI KHALASI 1125003WL014890 DARSHITABEN MADANBHAI KHALASI 00045 BARB0BGGBXX 1260 1260 Processed 06/01/2023 7716914207 DARSHITABAHEN MADANBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gandevi GJ-25-003-061-001/77681815
(Machhiya Vasan) 		1125003000NRG23020120230186738 03/01/2023 RASHMIKABEN JAYESHBHAI PATEL 1125003WL014890 RASHMIKABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 06/01/2023 7716914210 MR RASHMIKABAHEN JAYESHBHAI PATEL STATE BANK OF INDIA(508548)
36 Gandevi GJ-25-003-061-001/77681838
(Machhiya Vasan) 		1125003000NRG23020120230186741 03/01/2023 LILAVATIBEN BALAVANTBHAI KHALASI 1125003WL014890 LILAVATIBEN BALAVANTBHAI KHALASI 00045 BARB0BGGBXX 840 840 Processed 06/01/2023 7716914209 MRS LILAVATIBEN ISHVARBHAI TANDEL STATE BANK OF INDIA(508548)
37 Gandevi GJ-25-003-061-001/77681839
(Machhiya Vasan) 		1125003000NRG23020120230186742 03/01/2023 RAMANABEN LALJIBHAI KHALASI 1125003WL014890 RAMANABEN LALJIBHAI KHALASI 00045 BARB0BGGBXX 1050 1050 Processed 06/01/2023 7716914185 RAMNABEN LALJIBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
38 Gandevi GJ-25-003-061-001/93
(Machhiya Vasan) 		1125003000NRG23020120230186753 03/01/2023 BHIKHUBHAI BHAGABHAI PATEL 1125003WL014890 BHIKHUBHAI BHAGABHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 06/01/2023 7716914190 BHIKHUBHAI BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29400 29400
39 Gandevi GJ-25-003-061-001/1
(Machhiya Vasan) 		1125003000NRG23020120230186571 03/01/2023 PATEL KALPANABEN RANJITBHAI 1125003WL014890 PATEL KALPANABEN RANJITBHAI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914284 MRS KALPANABEN RANJIT PATEL STATE BANK OF INDIA(508548)
40 Gandevi GJ-25-003-061-001/100
(Machhiya Vasan) 		1125003000NRG23020120230186572 03/01/2023 TARABEN DHIRUIBHAI PATEL 1125003WL014890 TARABEN DHIRUIBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914213 MRS TARABEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
41 Gandevi GJ-25-003-061-001/101
(Machhiya Vasan) 		1125003000NRG23020120230186573 03/01/2023 KUSUMBEN NATVARBHAI PATEL 1125003WL014890 KUSUMBEN NATVARBHAI PATEL 00415 SBIN0011033 210 210 Processed 06/01/2023 7716914308 MRS KUSUMBEN NATVARBHAI PATEL STATE BANK OF INDIA(508548)
42 Gandevi GJ-25-003-061-001/105
(Machhiya Vasan) 		1125003000NRG23020120230186574 03/01/2023 SAVITABEN BHAGUBHAI PATEL 1125003WL014890 SAVITABEN BHAGUBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914303 SAVITABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Gandevi GJ-25-003-061-001/106
(Machhiya Vasan) 		1125003000NRG23020120230186575 03/01/2023 PRATIKSHABEN DEENESHBHAI PATEL 1125003WL014890 PRATIKSHABEN DEENESHBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914257 PRATIKSHABEN DINESHBHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-061-001/11
(Machhiya Vasan) 		1125003000NRG23020120230186576 03/01/2023 SUSHILABEN RAMANBHAI PATEL 1125003WL014890 SUSHILABEN RAMANBHAI PATEL 00415 SBIN0011033 420 420 Processed 06/01/2023 7716914253 SUSHILABEN RAMANBHAI PATEL BANK OF BARODA(606985)
45 Gandevi GJ-25-003-061-001/110
(Machhiya Vasan) 		1125003000NRG23020120230186577 03/01/2023 JASMINBEN JITENDRABHAI KHALASI 1125003WL014890 JASMINBEN JITENDRABHAI KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914229 JASMINBEN JITENDRABHAI KHALASI BANK OF BARODA(606985)
46 Gandevi GJ-25-003-061-001/114
(Machhiya Vasan) 		1125003000NRG23020120230186578 03/01/2023 VANITABEN SHUBHASHBHAI PATEL 1125003WL014890 VANITABEN SHUBHASHBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914322 VANITABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Gandevi GJ-25-003-061-001/12
(Machhiya Vasan) 		1125003000NRG23020120230186579 03/01/2023 HANSABEN CHHAGANBHAU KHALASI 1125003WL014890 HANSABEN CHHAGANBHAU KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914330 HANSABEN CHHAGANBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Gandevi GJ-25-003-061-001/127
(Machhiya Vasan) 		1125003000NRG23020120230186580 03/01/2023 SURESHBHAI CHHIBUBHAI KHLASI 1125003WL014890 SURESHBHAI CHHIBUBHAI KHLASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914332 SURESHBHAI CHHIBUBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
49 Gandevi GJ-25-003-061-001/129
(Machhiya Vasan) 		1125003000NRG23020120230186581 03/01/2023 LAtTABEN KALIDAS PATEL 1125003WL014890 LAtTABEN KALIDAS PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914299 LATABEN KALIDASBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Gandevi GJ-25-003-061-001/130
(Machhiya Vasan) 		1125003000NRG23020120230186582 03/01/2023 RANJANBEN ASHOKBHAI PATEL 1125003WL014890 RANJANBEN ASHOKBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914216 MRS RANJANBEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
51 Gandevi GJ-25-003-061-001/132
(Machhiya Vasan) 		1125003000NRG23020120230186583 03/01/2023 RAMILABEN RAKESHBHAI PATEL 1125003WL014890 RAMILABEN RAKESHBHAI PATEL 00415 SBIN0011033 630 630 Processed 06/01/2023 7716914335 RAMILABEN RAKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Gandevi GJ-25-003-061-001/133
(Machhiya Vasan) 		1125003000NRG23020120230186584 03/01/2023 BHARTIBEN NATHUBHAI PATEL 1125003WL014890 BHARTIBEN NATHUBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914254 MRS BHARTIBEN NATHUBHAI PATEL STATE BANK OF INDIA(508548)
53 Gandevi GJ-25-003-061-001/134
(Machhiya Vasan) 		1125003000NRG23020120230186585 03/01/2023 ANBABEN MANUBHAI PATEL 1125003WL014890 ANBABEN MANUBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914215 MRS AMBABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
54 Gandevi GJ-25-003-061-001/17
(Machhiya Vasan) 		1125003000NRG23020120230186586 03/01/2023 GANGABEN DALPATBHAI KHALASI 1125003WL014890 GANGABEN DALPATBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914273 GANGABEN DALPATBHAI KHALASI BARODA GUJARAT GRAMIN BANK(606995)
55 Gandevi GJ-25-003-061-001/2
(Machhiya Vasan) 		1125003000NRG23020120230186587 03/01/2023 ILABEN VINODBHAI PATEL 1125003WL014890 ILABEN VINODBHAI PATEL 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914282 ILABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Gandevi GJ-25-003-061-001/23
(Machhiya Vasan) 		1125003000NRG23020120230186588 03/01/2023 KAMUBEN DOLATBHAI KHALASI 1125003WL014890 KAMUBEN DOLATBHAI KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914249 MRS KAMUBEN DOLATBHAI KHALASI STATE BANK OF INDIA(508548)
57 Gandevi GJ-25-003-061-001/25
(Machhiya Vasan) 		1125003000NRG23020120230186589 03/01/2023 MANJULABEN DALSUKHBHAI KHALASI 1125003WL014890 MANJULABEN DALSUKHBHAI KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914161 MRS MANJULABEN DALSUKHBHAI KHALASI STATE BANK OF INDIA(508548)
58 Gandevi GJ-25-003-061-001/26
(Machhiya Vasan) 		1125003000NRG23020120230186590 03/01/2023 KHLASI NIRUBEN JYANTILAL 1125003WL014890 KHLASI NIRUBEN JYANTILAL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914160 MRS NIRUBEN JAYANTILAL KHALASI STATE BANK OF INDIA(508548)
59 Gandevi GJ-25-003-061-001/27
(Machhiya Vasan) 		1125003000NRG23020120230186591 03/01/2023 MANJULABEN CHHAGANBHAI PATEL 1125003WL014890 MANJULABEN CHHAGANBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914300 MANJULABEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Gandevi GJ-25-003-061-001/29
(Machhiya Vasan) 		1125003000NRG23020120230186592 03/01/2023 SUREKHABEN SURESBHAI PATEL 1125003WL014890 SUREKHABEN SURESBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914329 SUREKHABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Gandevi GJ-25-003-061-001/33
(Machhiya Vasan) 		1125003000NRG23020120230186594 03/01/2023 USHABEN MAHESHBHAI PATEL 1125003WL014890 USHABEN MAHESHBHAI PATEL 00415 SBIN0011033 210 210 Processed 06/01/2023 7716914255 MAHESHBHAI BHIKHUBHAI PATEL BANK OF BARODA(606985)
62 Gandevi GJ-25-003-061-001/34
(Machhiya Vasan) 		1125003000NRG23020120230186595 03/01/2023 HANSABEN MHENDRBHAI KHALASI 1125003WL014890 HANSABEN MHENDRBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914285 MRS HANSABEN MAHENDRABHAI KHALASI STATE BANK OF INDIA(508548)
63 Gandevi GJ-25-003-061-001/35
(Machhiya Vasan) 		1125003000NRG23020120230186596 03/01/2023 CHMPABEN DALPATBHAI KHALASI 1125003WL014890 CHMPABEN DALPATBHAI KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914287 CHAMPABEN DALPATBHAI KHALASI BANK OF BARODA(606985)
64 Gandevi GJ-25-003-061-001/36
(Machhiya Vasan) 		1125003000NRG23020120230186597 03/01/2023 NAYANABEN RAMESHBHAI KHLASI 1125003WL014890 NAYANABEN RAMESHBHAI KHLASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914271 NAYANABEN RAMESHBHAI KHALASI BANK OF BARODA(606985)
65 Gandevi GJ-25-003-061-001/41
(Machhiya Vasan) 		1125003000NRG23020120230186598 03/01/2023 KANTABEN BHANABHAI KHALASI 1125003WL014890 KANTABEN BHANABHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914258 MRS KANTABEN BHANABHAI KHALASI STATE BANK OF INDIA(508548)
66 Gandevi GJ-25-003-061-001/48
(Machhiya Vasan) 		1125003000NRG23020120230186599 03/01/2023 JASHUBEN PARSHOTTAM BHAI KHALASI 1125003WL014890 JASHUBEN PARSHOTTAM BHAI KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914337 MRS JASHUBEN PARSOTTAMBHAI KHALASI STATE BANK OF INDIA(508548)
67 Gandevi GJ-25-003-061-001/57
(Machhiya Vasan) 		1125003000NRG23020120230186600 03/01/2023 HANSHABEN KANTIBHAI KHALASI 1125003WL014890 HANSHABEN KANTIBHAI KHALASI 00415 SBIN0011033 630 630 Processed 06/01/2023 7716914224 HANSABAHEN DHANJIBHAI KHALASI BANK OF BARODA(606985)
68 Gandevi GJ-25-003-061-001/60
(Machhiya Vasan) 		1125003000NRG23020120230186601 03/01/2023 ARUNABEN NANUBHAI PATEL 1125003WL014890 ARUNABEN NANUBHAI PATEL 00415 SBIN0011033 630 630 Processed 06/01/2023 7716914298 MRS ARUNABEN NANAUBHAI PATEL STATE BANK OF INDIA(508548)
69 Gandevi GJ-25-003-061-001/63
(Machhiya Vasan) 		1125003000NRG23020120230186602 03/01/2023 HANSABEN RAJESHBHAI PATEL 1125003WL014890 HANSABEN RAJESHBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914316 MRS HANSABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
70 Gandevi GJ-25-003-061-001/68
(Machhiya Vasan) 		1125003000NRG23020120230186605 03/01/2023 ILABEN RAMESHBHAI PATEL 1125003WL014890 ILABEN RAMESHBHAI PATEL 00415 SBIN0011033 420 420 Processed 06/01/2023 7716914311 MRS ILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
71 Gandevi GJ-25-003-061-001/70
(Machhiya Vasan) 		1125003000NRG23020120230186606 03/01/2023 GITABEN KANTUBHAI PATEL 1125003WL014890 GITABEN KANTUBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914251 MRS GITABEN KANTUBHAI PATEL STATE BANK OF INDIA(508548)
72 Gandevi GJ-25-003-061-001/71
(Machhiya Vasan) 		1125003000NRG23020120230186607 03/01/2023 RASHMIBEN BHAVESHBHAI PATEL 1125003WL014890 RASHMIBEN BHAVESHBHAI PATEL 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914248 MRS RASHMIBEN BHAVESHBHAI PATEL STATE BANK OF INDIA(508548)
73 Gandevi GJ-25-003-061-001/74
(Machhiya Vasan) 		1125003000NRG23020120230186608 03/01/2023 URMILABEN NARESHBHAI PATEL 1125003WL014890 URMILABEN NARESHBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914250 URMILABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 Gandevi GJ-25-003-061-001/77681345
(Machhiya Vasan) 		1125003000NRG23020120230186609 03/01/2023 HASMITABEN JAYESH PATEL 1125003WL014890 HASMITABEN JAYESH PATEL 00415 SBIN0011033 210 210 Processed 06/01/2023 7716914234 HASMITABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gandevi GJ-25-003-061-001/77681354
(Machhiya Vasan) 		1125003000NRG23020120230186610 03/01/2023 JYOTSANABEN AMRATBHAI PATEL 1125003WL014890 JYOTSANABEN AMRATBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914219 MRS JYOTSANABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
76 Gandevi GJ-25-003-061-001/77681355
(Machhiya Vasan) 		1125003000NRG23020120230186611 03/01/2023 MITABEN ASHOKBHAI PATEL 1125003WL014890 MITABEN ASHOKBHAI PATEL 00415 SBIN0011033 420 420 Processed 06/01/2023 7716914324 MITABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
77 Gandevi GJ-25-003-061-001/77681356
(Machhiya Vasan) 		1125003000NRG23020120230186612 03/01/2023 SUSHILABEN JAGDISHBHAI PATEL 1125003WL014890 SUSHILABEN JAGDISHBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914167 MR SUSHILABEN JAGDISHBHAI PATEL STATE BANK OF INDIA(508548)
78 Gandevi GJ-25-003-061-001/77681357
(Machhiya Vasan) 		1125003000NRG23020120230186613 03/01/2023 URMILABEN KISHORBHAI PATEL 1125003WL014890 URMILABEN KISHORBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914292 MRS URMILABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
79 Gandevi GJ-25-003-061-001/77681358
(Machhiya Vasan) 		1125003000NRG23020120230186614 03/01/2023 HANSABEN BIPINBHAI PATEL 1125003WL014890 HANSABEN BIPINBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914217 MRS HANSHABEN BIPINBHAI PATEL STATE BANK OF INDIA(508548)
80 Gandevi GJ-25-003-061-001/77681359
(Machhiya Vasan) 		1125003000NRG23020120230186615 03/01/2023 HANSABEN DAHYABHAI PATEL 1125003WL014890 HANSABEN DAHYABHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914314 MRS HANSABEN DHAYBHAI PATEL STATE BANK OF INDIA(508548)
81 Gandevi GJ-25-003-061-001/77681365
(Machhiya Vasan) 		1125003000NRG23020120230186616 03/01/2023 GITABEN GANPATBHAI PATEL 1125003WL014890 GITABEN GANPATBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914313 MRS GITABEN GANAPATBHAI PATEL STATE BANK OF INDIA(508548)
82 Gandevi GJ-25-003-061-001/77681366
(Machhiya Vasan) 		1125003000NRG23020120230186617 03/01/2023 SUBHASHBHAI GHELABHAI PATEL 1125003WL014890 SUBHASHBHAI GHELABHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914268 MR SUBHASHBHAI GHELABHAI PATEL STATE BANK OF INDIA(508548)
83 Gandevi GJ-25-003-061-001/77681367
(Machhiya Vasan) 		1125003000NRG23020120230186618 03/01/2023 MINABEN NAGINBHAI PATEL 1125003WL014890 MINABEN NAGINBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914247 MRS MINABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
84 Gandevi GJ-25-003-061-001/77681368
(Machhiya Vasan) 		1125003000NRG23020120230186619 03/01/2023 KUNDANABEN SURESHBHAI PATEL 1125003WL014890 KUNDANABEN SURESHBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914305 MRS KUNDANBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
85 Gandevi GJ-25-003-061-001/77681373
(Machhiya Vasan) 		1125003000NRG23020120230186620 03/01/2023 KALPANABEN BHARTBHAI PATEL 1125003WL014890 KALPANABEN BHARTBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914231 KALPANABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Gandevi GJ-25-003-061-001/77681379
(Machhiya Vasan) 		1125003000NRG23020120230186621 03/01/2023 KALPANABEN MAHESHBHAI PATEL 1125003WL014890 KALPANABEN MAHESHBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914222 MRS KALPANABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
87 Gandevi GJ-25-003-061-001/77681382
(Machhiya Vasan) 		1125003000NRG23020120230186622 03/01/2023 MANISHABEN PRAMODBHAI PATEL 1125003WL014890 MANISHABEN PRAMODBHAI PATEL 00415 SBIN0011033 420 420 Processed 06/01/2023 7716914301 MRS MANISHABEN PRAMODBHAI PATEL STATE BANK OF INDIA(508548)
88 Gandevi GJ-25-003-061-001/77681385
(Machhiya Vasan) 		1125003000NRG23020120230186623 03/01/2023 MANJULABEN NARANBHAI KHALASI 1125003WL014890 MANJULABEN NARANBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914245 NARANBHAI DHEDABHAI KHALASI BANK OF BARODA(606985)
89 Gandevi GJ-25-003-061-001/77681388
(Machhiya Vasan) 		1125003000NRG23020120230186624 03/01/2023 DAKSHABEN CHIMANBHAI PATEL 1125003WL014890 DAKSHABEN CHIMANBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914280 MRS DAKSHABEN CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
90 Gandevi GJ-25-003-061-001/77681389
(Machhiya Vasan) 		1125003000NRG23020120230186626 03/01/2023 MANJULABEN SUBHASHBHAI PATEL 1125003WL014890 MANJULABEN SUBHASHBHAI PATEL 00415 SBIN0011033 420 420 Processed 06/01/2023 7716914302 MANJULABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 Gandevi GJ-25-003-061-001/77681392
(Machhiya Vasan) 		1125003000NRG23020120230186627 03/01/2023 NANDUBEN KHAPABHAI PATEL 1125003WL014890 NANDUBEN KHAPABHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914275 NANDUBEN KHAPABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gandevi GJ-25-003-061-001/77681403
(Machhiya Vasan) 		1125003000NRG23020120230186630 03/01/2023 ALPABEN MAHESHBHAI PATEL 1125003WL014890 ALPABEN MAHESHBHAI PATEL 00415 SBIN0011033 420 420 Processed 06/01/2023 7716914334 MAHESHKUMAR KALIDAS PATEL BANK OF BARODA(606985)
93 Gandevi GJ-25-003-061-001/77681406
(Machhiya Vasan) 		1125003000NRG23020120230186631 03/01/2023 PUSHPABEN GULABBHAI PATEL 1125003WL014890 PUSHPABEN GULABBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914306 MRS PUSHPABEN GULABBHAI PATEL STATE BANK OF INDIA(508548)
94 Gandevi GJ-25-003-061-001/77681411
(Machhiya Vasan) 		1125003000NRG23020120230186632 03/01/2023 SANGITABEN ARVINDBHAI PATEL 1125003WL014890 SANGITABEN ARVINDBHAI PATEL 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914283 MRS SANGITABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
95 Gandevi GJ-25-003-061-001/77681414
(Machhiya Vasan) 		1125003000NRG23020120230186633 03/01/2023 BHAVINIBEN MANOJBHAI PATEL 1125003WL014890 BHAVINIBEN MANOJBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914310 BHAVINIBEN MANOJBHAI PATEL BANK OF BARODA(606985)
96 Gandevi GJ-25-003-061-001/77681416
(Machhiya Vasan) 		1125003000NRG23020120230186634 03/01/2023 MINAKSHIBEN MUKESHBHAI PATEL 1125003WL014890 MINAKSHIBEN MUKESHBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914294 MINAXIBEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Gandevi GJ-25-003-061-001/77681417
(Machhiya Vasan) 		1125003000NRG23020120230186635 03/01/2023 RANJANBEN SURESHBHAI PATEL 1125003WL014890 RANJANBEN SURESHBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914220 RANJANBEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gandevi GJ-25-003-061-001/77681419
(Machhiya Vasan) 		1125003000NRG23020120230186636 03/01/2023 VANITABEN NANUBHAI PATEL 1125003WL014890 VANITABEN NANUBHAI PATEL 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914235 MRS VANITABEN NANUBHAI PATEL STATE BANK OF INDIA(508548)
99 Gandevi GJ-25-003-061-001/77681435
(Machhiya Vasan) 		1125003000NRG23020120230186638 03/01/2023 JAYABEN BALUBHAI KHALASI 1125003WL014890 JAYABEN BALUBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914317 MRS JAYABEN BALUBHAI KHALASI STATE BANK OF INDIA(508548)
100 Gandevi GJ-25-003-061-001/77681437
(Machhiya Vasan) 		1125003000NRG23020120230186639 03/01/2023 USHABEN MANUBHAI PATEL 1125003WL014890 USHABEN MANUBHAI PATEL 00415 SBIN0011033 630 630 Processed 06/01/2023 7716914312 MRS USHABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
101 Gandevi GJ-25-003-061-001/77681439
(Machhiya Vasan) 		1125003000NRG23020120230186640 03/01/2023 JAYANABEN JITENDRABHAI PATEL 1125003WL014890 JAYANABEN JITENDRABHAI PATEL 00415 SBIN0011033 210 210 Processed 06/01/2023 7716914321 JAYNABEN JITENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Gandevi GJ-25-003-061-001/77681440
(Machhiya Vasan) 		1125003000NRG23020120230186641 03/01/2023 DAKSHABEN DIPAKBHAI PATEL 1125003WL014890 DAKSHABEN DIPAKBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914236 MRS DAKSABEN DIPAKBHAI PATEL STATE BANK OF INDIA(508548)
103 Gandevi GJ-25-003-061-001/77681441
(Machhiya Vasan) 		1125003000NRG23020120230186642 03/01/2023 REVABEN NARANBHAI PATEL 1125003WL014890 REVABEN NARANBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914274 MRS REVABEN NARANBHAI PATEL STATE BANK OF INDIA(508548)
104 Gandevi GJ-25-003-061-001/77681443
(Machhiya Vasan) 		1125003000NRG23020120230186643 03/01/2023 CHANCHALBEN LALLUBHAI PATEL 1125003WL014890 CHANCHALBEN LALLUBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914315 MRS CHANCHALBEN LALLUBHAI PATEL STATE BANK OF INDIA(508548)
105 Gandevi GJ-25-003-061-001/77681469
(Machhiya Vasan) 		1125003000NRG23020120230186644 03/01/2023 PADMABEN NANUBHAI PATEL 1125003WL014890 PADMABEN NANUBHAI PATEL 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914214 PADAMABEN NANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
106 Gandevi GJ-25-003-061-001/77681477
(Machhiya Vasan) 		1125003000NRG23020120230186645 03/01/2023 SHARDABEN VINODBHAI PATEL 1125003WL014890 SHARDABEN VINODBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914279 MRS SHARADABEN VINODBHAI PATEL STATE BANK OF INDIA(508548)
107 Gandevi GJ-25-003-061-001/77681478
(Machhiya Vasan) 		1125003000NRG23020120230186646 03/01/2023 HANSHABEN CHHABILDAS KHALASI 1125003WL014890 HANSHABEN CHHABILDAS KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914288 MRS HANSABEN CHHABILDAS KHALASI STATE BANK OF INDIA(508548)
108 Gandevi GJ-25-003-061-001/77681479
(Machhiya Vasan) 		1125003000NRG23020120230186647 03/01/2023 PARVATIBEN THAKORBHAI PATEL 1125003WL014890 PARVATIBEN THAKORBHAI PATEL 00415 SBIN0011033 630 630 Processed 06/01/2023 7716914233 MRS PARVATIBEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
109 Gandevi GJ-25-003-061-001/77681483
(Machhiya Vasan) 		1125003000NRG23020120230186648 03/01/2023 BIPIKABEN NILESHBHAI PATEL 1125003WL014890 BIPIKABEN NILESHBHAI PATEL 00415 SBIN0011033 630 630 Processed 06/01/2023 7716914297 BIPIKABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 Gandevi GJ-25-003-061-001/77681484
(Machhiya Vasan) 		1125003000NRG23020120230186649 03/01/2023 MINAXIBEN VINODBHAI KHALASI 1125003WL014890 MINAXIBEN VINODBHAI KHALASI 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914232 MRS MINAXIBEN VINODBHAI KHALASI STATE BANK OF INDIA(508548)
111 Gandevi GJ-25-003-061-001/77681491
(Machhiya Vasan) 		1125003000NRG23020120230186650 03/01/2023 KALAVATIBEN KISHORBHAI PATEL 1125003WL014890 KALAVATIBEN KISHORBHAI PATEL 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914291 KISHORBHAI KALIDASBHAI PATEL BANK OF BARODA(606985)
112 Gandevi GJ-25-003-061-001/77681495
(Machhiya Vasan) 		1125003000NRG23020120230186651 03/01/2023 LAKSHMIBEN BABUBHAI PATEL 1125003WL014890 LAKSHMIBEN BABUBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914226 LAXMIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
113 Gandevi GJ-25-003-061-001/77681497
(Machhiya Vasan) 		1125003000NRG23020120230186652 03/01/2023 DAKSHABEN MOHANBHAI PATEL 1125003WL014890 DAKSHABEN MOHANBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914331 DAXABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
114 Gandevi GJ-25-003-061-001/77681499
(Machhiya Vasan) 		1125003000NRG23020120230186653 03/01/2023 PUSHPABEN HEMATKUMAR PATEL 1125003WL014890 PUSHPABEN HEMATKUMAR PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914328 PUSHPABEN HEMANTKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
115 Gandevi GJ-25-003-061-001/77681507
(Machhiya Vasan) 		1125003000NRG23020120230186654 03/01/2023 AASHABEN ROHITBHAI KHALASI 1125003WL014890 AASHABEN ROHITBHAI KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914228 MRS AASHABEN ROHITBHAI KHALASI STATE BANK OF INDIA(508548)
116 Gandevi GJ-25-003-061-001/77681518
(Machhiya Vasan) 		1125003000NRG23020120230186656 03/01/2023 JAYABEN PRANLAL KHALASI 1125003WL014890 JAYABEN PRANLAL KHALASI 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914286 JAYABEN PRANLAL KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gandevi GJ-25-003-061-001/77681524
(Machhiya Vasan) 		1125003000NRG23020120230186657 03/01/2023 manjulaben natvarbhai khalasi 1125003WL014890 manjulaben natvarbhai khalasi 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914262 MRS MANJULABEN NATVARBHAI KHALASI STATE BANK OF INDIA(508548)
118 Gandevi GJ-25-003-061-001/77681531
(Machhiya Vasan) 		1125003000NRG23020120230186658 03/01/2023 MANJULABEN MAHESHBHAI PATEL 1125003WL014890 MANJULABEN MAHESHBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914307 MRS MANJULABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
119 Gandevi GJ-25-003-061-001/77681534
(Machhiya Vasan) 		1125003000NRG23020120230186659 03/01/2023 BAVIBEN DHIRUBHAI PATEL 1125003WL014890 BAVIBEN DHIRUBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914289 MRS BAVIBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
120 Gandevi GJ-25-003-061-001/77681535
(Machhiya Vasan) 		1125003000NRG23020120230186661 03/01/2023 NAYANABEN CHAMPAKBHAI PATEL 1125003WL014890 NAYANABEN CHAMPAKBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914281 MRS NAYANABEN CHANPAKBHAI PATEL STATE BANK OF INDIA(508548)
121 Gandevi GJ-25-003-061-001/77681537
(Machhiya Vasan) 		1125003000NRG23020120230186662 03/01/2023 LATABEN THAKORBHAI PATEL 1125003WL014890 LATABEN THAKORBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914319 MRS LATABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
122 Gandevi GJ-25-003-061-001/77681538
(Machhiya Vasan) 		1125003000NRG23020120230186663 03/01/2023 VARSHABEN SURESHBHAI PATEL 1125003WL014890 VARSHABEN SURESHBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914267 MRS VARSHABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
123 Gandevi GJ-25-003-061-001/77681542
(Machhiya Vasan) 		1125003000NRG23020120230186664 03/01/2023 PINUBEN DINESHBHAI PATEL 1125003WL014890 PINUBEN DINESHBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914237 MRS PINUBEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
124 Gandevi GJ-25-003-061-001/77681543
(Machhiya Vasan) 		1125003000NRG23020120230186665 03/01/2023 ALKABEN GIRISHBHAI PATEL 1125003WL014890 ALKABEN GIRISHBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914277 MRS ALKABEN GIRISHBHAI PATEL STATE BANK OF INDIA(508548)
125 Gandevi GJ-25-003-061-001/77681544
(Machhiya Vasan) 		1125003000NRG23020120230186666 03/01/2023 REKHABEN AJITBHAI PATEL 1125003WL014890 REKHABEN AJITBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914218 MRS REKHABEN AJITBHAI PATEL STATE BANK OF INDIA(508548)
126 Gandevi GJ-25-003-061-001/77681545
(Machhiya Vasan) 		1125003000NRG23020120230186667 03/01/2023 REVABEN SHANKARBHAI PATEL 1125003WL014890 REVABEN SHANKARBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914238 REVABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
127 Gandevi GJ-25-003-061-001/77681547
(Machhiya Vasan) 		1125003000NRG23020120230186668 03/01/2023 UMIYABEN BHAGUBHAI KHALASI 1125003WL014890 UMIYABEN BHAGUBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914269 MRS UMIYABEN BHAGUBHAI KHALASI STATE BANK OF INDIA(508548)
128 Gandevi GJ-25-003-061-001/77681548
(Machhiya Vasan) 		1125003000NRG23020120230186669 03/01/2023 KIRTIDABEN VIJAYBHAI PATEL 1125003WL014890 KIRTIDABEN VIJAYBHAI PATEL 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914256 KIRTIDABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gandevi GJ-25-003-061-001/77681552
(Machhiya Vasan) 		1125003000NRG23020120230186670 03/01/2023 SANGITABEN KISHORBHAI KHALASI 1125003WL014890 SANGITABEN KISHORBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914240 MRS SANGITABEN KISHORBHAI KHALASI STATE BANK OF INDIA(508548)
130 Gandevi GJ-25-003-061-001/77681561
(Machhiya Vasan) 		1125003000NRG23020120230186672 03/01/2023 PUSHPABEN JITENDRABHAI KHALASH 1125003WL014890 PUSHPABEN JITENDRABHAI KHALASH 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914159 MRS PUSHPABEN JITENDRABHAI KHALASI STATE BANK OF INDIA(508548)
131 Gandevi GJ-25-003-061-001/77681563
(Machhiya Vasan) 		1125003000NRG23020120230186673 03/01/2023 DAKSHABEN ANILBHAI KHALASI 1125003WL014890 DAKSHABEN ANILBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914264 MRS DAKSABEN ANILBHAI KHALASI STATE BANK OF INDIA(508548)
132 Gandevi GJ-25-003-061-001/77681566
(Machhiya Vasan) 		1125003000NRG23020120230186674 03/01/2023 YOGITABEN NARESHBHAI PATEL 1125003WL014890 YOGITABEN NARESHBHAI PATEL 00415 SBIN0011033 210 210 Processed 06/01/2023 7716914227 YOGINIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Gandevi GJ-25-003-061-001/77681569
(Machhiya Vasan) 		1125003000NRG23020120230186675 03/01/2023 VARSHABEN BHARATBHAI PATEL 1125003WL014890 VARSHABEN BHARATBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914320 VARSHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
134 Gandevi GJ-25-003-061-001/77681575
(Machhiya Vasan) 		1125003000NRG23020120230186676 03/01/2023 TRUPTIBAHEN RITESHKUMAR PATEL 1125003WL014890 TRUPTIBAHEN RITESHKUMAR PATEL 00415 SBIN0011033 420 420 Processed 06/01/2023 7716914230 RITESHKUMAR KALIDAS PATEL BANK OF BARODA(606985)
135 Gandevi GJ-25-003-061-001/77681576
(Machhiya Vasan) 		1125003000NRG23020120230186677 03/01/2023 SHOBHANABEN PRAVINBHAI KHALASI 1125003WL014890 SHOBHANABEN PRAVINBHAI KHALASI 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914272 SHOBHNABEN PRAVINBHAI KHALASI BANK OF BARODA(606985)
136 Gandevi GJ-25-003-061-001/77681585
(Machhiya Vasan) 		1125003000NRG23020120230186678 03/01/2023 MANIBEN AMBUBHAI PATEL 1125003WL014890 MANIBEN AMBUBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914278 MANIBEN AMBUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
137 Gandevi GJ-25-003-061-001/77681590
(Machhiya Vasan) 		1125003000NRG23020120230186679 03/01/2023 BHAGVATIBEN KISHORBHAI KHALASI 1125003WL014890 BHAGVATIBEN KISHORBHAI KHALASI 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914246 MRS BHAGVATIBEN KISHORBHAI KHALASI STATE BANK OF INDIA(508548)
138 Gandevi GJ-25-003-061-001/77681592
(Machhiya Vasan) 		1125003000NRG23020120230186681 03/01/2023 SARASVATIBEN SUMANBHAI KHALASI 1125003WL014890 SARASVATIBEN SUMANBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914263 MRS SARASVATIBEN SUMANBHAI KHALASI STATE BANK OF INDIA(508548)
139 Gandevi GJ-25-003-061-001/77681593
(Machhiya Vasan) 		1125003000NRG23020120230186682 03/01/2023 PADMABEN RAMESHBHAI KHALASI 1125003WL014890 PADMABEN RAMESHBHAI KHALASI 00415 SBIN0011033 210 210 Processed 06/01/2023 7716914244 PADMABEN RAMESHBHAI KHALASI BANK OF BARODA(606985)
140 Gandevi GJ-25-003-061-001/77681595
(Machhiya Vasan) 		1125003000NRG23020120230186683 03/01/2023 DAMAYANTIBEN DAHYABHAI KHALASI 1125003WL014890 DAMAYANTIBEN DAHYABHAI KHALASI 00415 SBIN0011033 630 630 Processed 06/01/2023 7716914260 MRS DAMAYANTIBEN DAHYABHAI KHALASI STATE BANK OF INDIA(508548)
141 Gandevi GJ-25-003-061-001/77681602
(Machhiya Vasan) 		1125003000NRG23020120230186685 03/01/2023 BHARATIBEN SHASHIKANTBHAI PATEL 1125003WL014890 BHARATIBEN SHASHIKANTBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914318 MRS BHARTIBEN SHASHIKANT PATEL STATE BANK OF INDIA(508548)
142 Gandevi GJ-25-003-061-001/77681605
(Machhiya Vasan) 		1125003000NRG23020120230186686 03/01/2023 DAKSHABEN DINESHBHAI PATEL 1125003WL014890 DAKSHABEN DINESHBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914304 MRS DAKSHABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
143 Gandevi GJ-25-003-061-001/77681607
(Machhiya Vasan) 		1125003000NRG23020120230186687 03/01/2023 FALGUNIBEN SUNILBHAI PATEL 1125003WL014890 FALGUNIBEN SUNILBHAI PATEL 00415 SBIN0011033 630 630 Processed 06/01/2023 7716914252 FALGUNI SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gandevi GJ-25-003-061-001/77681617
(Machhiya Vasan) 		1125003000NRG23020120230186688 03/01/2023 PRITIBEN DIPAKBHAI PATEL 1125003WL014890 PRITIBEN DIPAKBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914325 DIPAKBHAI BABUBHAI PATEL BANK OF BARODA(606985)
145 Gandevi GJ-25-003-061-001/77681619
(Machhiya Vasan) 		1125003000NRG23020120230186689 03/01/2023 RENUKABEN JATINBHAI KHALASI 1125003WL014890 RENUKABEN JATINBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914171 MRS RENUKABEN JATINBHAI KHALASI STATE BANK OF INDIA(508548)
146 Gandevi GJ-25-003-061-001/77681628
(Machhiya Vasan) 		1125003000NRG23020120230186691 03/01/2023 REKHABEN HITENDRABHAI KHALASI 1125003WL014890 REKHABEN HITENDRABHAI KHALASI 00415 SBIN0011033 630 630 Processed 06/01/2023 7716914241 MRS REKHABEN HITENDRABHAI KHALASI STATE BANK OF INDIA(508548)
147 Gandevi GJ-25-003-061-001/77681629
(Machhiya Vasan) 		1125003000NRG23020120230186692 03/01/2023 HEMLATABEN NATHUBHAI KHALASI 1125003WL014890 HEMLATABEN NATHUBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914242 MRS HEMLTABEN NATHUBHAI KHALASI STATE BANK OF INDIA(508548)
148 Gandevi GJ-25-003-061-001/77681630
(Machhiya Vasan) 		1125003000NRG23020120230186693 03/01/2023 REKHABEN KIRITBHAI KHALASI 1125003WL014890 REKHABEN KIRITBHAI KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914333 MRS REKHABEN KIRITBHAI KHALASI STATE BANK OF INDIA(508548)
149 Gandevi GJ-25-003-061-001/77681631
(Machhiya Vasan) 		1125003000NRG23020120230186694 03/01/2023 BHANUBEN ARJUNBHAI KHALASI 1125003WL014890 BHANUBEN ARJUNBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914225 MRS BHANUBEN ARJUNBHAI KHALASI STATE BANK OF INDIA(508548)
150 Gandevi GJ-25-003-061-001/77681632
(Machhiya Vasan) 		1125003000NRG23020120230186695 03/01/2023 MADHUBEN KAPILBHAI KHALASI 1125003WL014890 MADHUBEN KAPILBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914243 MADHUBEN KAPILBHAI KHALASI BANK OF BARODA(606985)
151 Gandevi GJ-25-003-061-001/77681633
(Machhiya Vasan) 		1125003000NRG23020120230186696 03/01/2023 RAMILABEN PARBHUBHAI KHALASI 1125003WL014890 RAMILABEN PARBHUBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914239 KASHIBEN PARBHUBHAI KHALASI BANK OF BARODA(606985)
152 Gandevi GJ-25-003-061-001/77681636
(Machhiya Vasan) 		1125003000NRG23020120230186698 03/01/2023 KANTABEN KHANDUBHAI KHALASI 1125003WL014890 KANTABEN KHANDUBHAI KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914168 MRS KANTABAHEN KHANDUBHAI KHALASI STATE BANK OF INDIA(508548)
153 Gandevi GJ-25-003-061-001/77681639
(Machhiya Vasan) 		1125003000NRG23020120230186699 03/01/2023 RAMILABEN KAMLESHBHAI KHALASI 1125003WL014890 RAMILABEN KAMLESHBHAI KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914270 MRS RAMILABEN KAMLESHBHAI KHALASI STATE BANK OF INDIA(508548)
154 Gandevi GJ-25-003-061-001/77681643
(Machhiya Vasan) 		1125003000NRG23020120230186700 03/01/2023 TARABEN KHANDUBHAI MISTRI 1125003WL014890 TARABEN KHANDUBHAI MISTRI 00415 SBIN0011033 630 630 Processed 06/01/2023 7716914293 MRS TARABEN KHANDUBHAI MISTRI STATE BANK OF INDIA(508548)
155 Gandevi GJ-25-003-061-001/77681646
(Machhiya Vasan) 		1125003000NRG23020120230186702 03/01/2023 MANJULABEN LAKSHMANBHAI KHALASI 1125003WL014890 MANJULABEN LAKSHMANBHAI KHALASI 00415 SBIN0011033 210 210 Processed 06/01/2023 7716914157 MRS MANJULABEN LAKSHMANBHAI KHALASI STATE BANK OF INDIA(508548)
156 Gandevi GJ-25-003-061-001/77681648
(Machhiya Vasan) 		1125003000NRG23020120230186703 03/01/2023 HANSABEN KISHORBHAI KHALASI 1125003WL014890 HANSABEN KISHORBHAI KHALASI 00415 SBIN0011033 630 630 Processed 06/01/2023 7716914164 HANSABEN KISHORBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gandevi GJ-25-003-061-001/77681649
(Machhiya Vasan) 		1125003000NRG23020120230186704 03/01/2023 MANISHABEN PRAKASHBHAI KHALASI 1125003WL014890 MANISHABEN PRAKASHBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914158 MRS MANISHABEN PRAKASHBHAI KHALASI STATE BANK OF INDIA(508548)
158 Gandevi GJ-25-003-061-001/77681650
(Machhiya Vasan) 		1125003000NRG23020120230186705 03/01/2023 SHARDABEN RAMESHBHAI PATEL 1125003WL014890 SHARDABEN RAMESHBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914327 MRS SHARDABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
159 Gandevi GJ-25-003-061-001/77681664
(Machhiya Vasan) 		1125003000NRG23020120230186706 03/01/2023 DAXABEN CHANDUBHAI PATEL 1125003WL014890 DAXABEN CHANDUBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914163 DAXABEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
160 Gandevi GJ-25-003-061-001/77681677
(Machhiya Vasan) 		1125003000NRG23020120230186708 03/01/2023 RADHIKABAHEN MANISHKUMAR TANDEL 1125003WL014890 RADHIKABAHEN MANISHKUMAR TANDEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914165 MRS RADHIKABAHEN MANISHKUMAR TANDEL STATE BANK OF INDIA(508548)
161 Gandevi GJ-25-003-061-001/77681687
(Machhiya Vasan) 		1125003000NRG23020120230186711 03/01/2023 HINABEN VINAYBHAI PATEL 1125003WL014890 HINABEN VINAYBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914323 MRS HINABEN VINAYBHAI PATEL STATE BANK OF INDIA(508548)
162 Gandevi GJ-25-003-061-001/77681688
(Machhiya Vasan) 		1125003000NRG23020120230186712 03/01/2023 RAMILABEN KAILASHBHAI PATEL 1125003WL014890 RAMILABEN KAILASHBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914309 MRS RAMILABEN KAILASHBHAI PATEL STATE BANK OF INDIA(508548)
163 Gandevi GJ-25-003-061-001/77681742
(Machhiya Vasan) 		1125003000NRG23020120230186714 03/01/2023 KAMLABEN GANPATBHAI KHALASI 1125003WL014890 KAMLABEN GANPATBHAI KHALASI 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914170 MRS KAMLABEN GANPATBHAI KHALASI STATE BANK OF INDIA(508548)
164 Gandevi GJ-25-003-061-001/77681746
(Machhiya Vasan) 		1125003000NRG23020120230186716 03/01/2023 SEJALBEN CHANDRAPAL PATEL 1125003WL014890 SEJALBEN CHANDRAPAL PATEL 00415 SBIN0011033 840 840 Rejected 06/01/2023 7716914184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 Gandevi GJ-25-003-061-001/77681750
(Machhiya Vasan) 		1125003000NRG23020120230186718 03/01/2023 NIRUBEN MAGANBHAI MISTRY 1125003WL014890 NIRUBEN MAGANBHAI MISTRY 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914172 NIRUBEN MAGANBHAI MISTRY BARODA GUJARAT GRAMIN BANK(606995)
166 Gandevi GJ-25-003-061-001/77681776
(Machhiya Vasan) 		1125003000NRG23020120230186722 03/01/2023 Jyotshanaben Ramanbhai Patel 1125003WL014890 Jyotshanaben Ramanbhai Patel 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914162 MRS JYOTSANABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
167 Gandevi GJ-25-003-061-001/77681781
(Machhiya Vasan) 		1125003000NRG23020120230186723 03/01/2023 NAYNABEN DULLABHBHAI KHALASI 1125003WL014890 NAYNABEN DULLABHBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914166 MRS NAYANABEN DURLABHBHAI KHALASI STATE BANK OF INDIA(508548)
168 Gandevi GJ-25-003-061-001/77681814
(Machhiya Vasan) 		1125003000NRG23020120230186737 03/01/2023 NAYNABEN DIXITBHAI PATEL 1125003WL014890 NAYNABEN DIXITBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914295 NAYNABAHEN DIXITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gandevi GJ-25-003-061-001/78
(Machhiya Vasan) 		1125003000NRG23020120230186743 03/01/2023 SANGITABEN GANPATBHAI PATEL 1125003WL014890 SANGITABEN GANPATBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914266 MRS SANGITABEN GANPATBHAI PATEL STATE BANK OF INDIA(508548)
170 Gandevi GJ-25-003-061-001/79
(Machhiya Vasan) 		1125003000NRG23020120230186744 03/01/2023 URMILABEN BIPINBHAI PATEL 1125003WL014890 URMILABEN BIPINBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914265 MRS URMILABEN BIPINBHAI PATEL STATE BANK OF INDIA(508548)
171 Gandevi GJ-25-003-061-001/82
(Machhiya Vasan) 		1125003000NRG23020120230186745 03/01/2023 ANAND RAMESHBHAI KHALASI 1125003WL014890 ANAND RAMESHBHAI KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914261 ANANDBHAI RAMESHBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Gandevi GJ-25-003-061-001/83
(Machhiya Vasan) 		1125003000NRG23020120230186746 03/01/2023 NAYANABEN SHANKARBHAI PATEL 1125003WL014890 NAYANABEN SHANKARBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914290 NAYANABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 Gandevi GJ-25-003-061-001/84
(Machhiya Vasan) 		1125003000NRG23020120230186747 03/01/2023 PRABHAVATIBEN NANUBHAI PATEL 1125003WL014890 PRABHAVATIBEN NANUBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914221 MRS PRABHAVATIBEN NANUBHAI PATEL STATE BANK OF INDIA(508548)
174 Gandevi GJ-25-003-061-001/85
(Machhiya Vasan) 		1125003000NRG23020120230186748 03/01/2023 BHANIBEN BABUBHAI PATEL 1125003WL014890 BHANIBEN BABUBHAI PATEL 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914169 BHANIBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
175 Gandevi GJ-25-003-061-001/86
(Machhiya Vasan) 		1125003000NRG23020120230186749 03/01/2023 INDUBEN RAMESHBHAI KHALASI 1125003WL014890 INDUBEN RAMESHBHAI KHALASI 00415 SBIN0011033 1260 1260 Processed 06/01/2023 7716914276 MRS INDUBEN RAMESHBHAI KHALASI STATE BANK OF INDIA(508548)
176 Gandevi GJ-25-003-061-001/88
(Machhiya Vasan) 		1125003000NRG23020120230186750 03/01/2023 DAHIBEN DHANJIBHAI KHALASI 1125003WL014890 DAHIBEN DHANJIBHAI KHALASI 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914326 MRS DAHIBEN DHANJIBHAI KHALASI STATE BANK OF INDIA(508548)
177 Gandevi GJ-25-003-061-001/89
(Machhiya Vasan) 		1125003000NRG23020120230186751 03/01/2023 PARVATIBEN TULSHIBHAI KHALASI 1125003WL014890 PARVATIBEN TULSHIBHAI KHALASI 00415 SBIN0011033 840 840 Processed 06/01/2023 7716914259 PARVATIBEN TULSIBHAI KHALASI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gandevi GJ-25-003-061-001/92
(Machhiya Vasan) 		1125003000NRG23020120230186752 03/01/2023 NITABEN RAJESHBHAI PATEL 1125003WL014890 NITABEN RAJESHBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914296 MRS NITABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
179 Gandevi GJ-25-003-061-001/98
(Machhiya Vasan) 		1125003000NRG23020120230186754 03/01/2023 SUMITRABEN BABUBHAI PATEL 1125003WL014890 SUMITRABEN BABUBHAI PATEL 00415 SBIN0011033 1050 1050 Processed 06/01/2023 7716914223 MRS SUMITRABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 143850 143850
180 Gandevi GJ-25-003-061-001/66
(Machhiya Vasan) 		1125003000NRG23020120230186603 03/01/2023 BHAGUBHAI MAGANBHAI PATEL 1125003WL014890 BHAGUBHAI MAGANBHAI PATEL 00468 UBIN0536989 210 210 Processed 06/01/2023 7716914173 BHAGUBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
181 Gandevi GJ-25-003-061-001/66
(Machhiya Vasan) 		1125003000NRG23020120230186604 03/01/2023 BHARTIBEN BHAGUBHAIPATEL 1125003WL014890 BHARTIBEN BHAGUBHAIPATEL 00468 UBIN0536989 1260 1260 Processed 06/01/2023 7716914174 TEJASHKUMAR BHAGUBHAI PATEL BANK OF BARODA(606985)
SubTotal 1470 1470
182 Gandevi GJ-25-003-061-001/77681635
(Machhiya Vasan) 		1125003000NRG23020120230186697 03/01/2023 SUSHILABEN DEVAND KHALASI 1125003WL014890 SUSHILABEN DEVAND KHALASI 00691 IPOS0000001 840 840 Processed 06/01/2023 7716914175 SUSHILABEN CHHIBUBHAI KHALASI BANK OF BARODA(606985)
SubTotal 840 840
Total 183960 183960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_030123APB_FTO_169572 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 8400
2 Gandevi GJ1125003_030123APB_FTO_169572 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 29400
3 Gandevi GJ1125003_030123APB_FTO_169572 State Bank of India SBIN0011033 AMALSAD 125370
4 Gandevi GJ1125003_030123APB_FTO_169572 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 18480
5 Gandevi GJ1125003_030123APB_FTO_169572 Union Bank of India UBIN0536989 BILLIMORA 1470
6 Gandevi GJ1125003_030123APB_FTO_169572 India Post Payments Bank IPOS0000001 NAVSARI 840

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