Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:43:06 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_171022APB_FTO_127794
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-25-003-043-001/77682042
(Kalamtha) 		1125003000NRG23171020220148860 17/10/2022 JAYNABEN CHIMANBHAI PATEL 1125003WL010953 JAYNABEN CHIMANBHAI PATEL 00045 BARB0AMALSA 220 220 Processed 21/10/2022 5872030992 JAYNABEN CHHIMANBHAIPATEL PUNJAB NATIONAL BANK(508568)
2 Gandevi GJ-25-003-043-001/77682069
(Kalamtha) 		1125003000NRG23171020220148869 17/10/2022 GAURIBEN BHUPENDRABHAI PATEL 1125003WL010953 GAURIBEN BHUPENDRABHAI PATEL 00045 BARB0AMALSA 220 220 Processed 21/10/2022 5872031015 GAURIBEN BHUPENDRABHAIPATEL PUNJAB NATIONAL BANK(508568)
3 Gandevi GJ-25-003-043-001/77682070
(Kalamtha) 		1125003000NRG23171020220148870 17/10/2022 MANJULABEN BHIKHUBHAI PATEL 1125003WL010953 MANJULABEN BHIKHUBHAI PATEL 00045 BARB0AMALSA 220 220 Processed 21/10/2022 5872030993 MRS MANJULABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
4 Gandevi GJ-25-003-043-001/77683039
(Kalamtha) 		1125003000NRG23171020220148883 17/10/2022 KALAVATIBEN ASHOKBHAI PATEL 1125003WL010953 KALAVATIBEN ASHOKBHAI PATEL 00045 BARB0AMALSA 220 220 Processed 21/10/2022 5872030991 MRS KALAVATIBEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 880 880
5 Gandevi GJ-25-003-043-001/77683007
(Kalamtha) 		1125003000NRG23171020220148881 17/10/2022 KINJALBEN HASHMUKHBHAI PATEL 1125003WL010953 KINJALBEN HASHMUKHBHAI PATEL 00045 BARB0BIGRIX 220 220 Processed 21/10/2022 5872031016 PATEL KINJALBEN HASMUKHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 220 220
6 Gandevi GJ-25-003-043-001/77680932
(Kalamtha) 		1125003000NRG23171020220148553 17/10/2022 KALAVATIBEN CHHIBUBHAI PATEL 1125003WL010953 KALAVATIBEN CHHIBUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031093 KALAVTIBEN CHHIBUBHAI PATEL PUNJAB NATIONAL BANK(508568)
7 Gandevi GJ-25-003-043-001/77680971
(Kalamtha) 		1125003000NRG23171020220148569 17/10/2022 CHANCHALBEN CHHIBUBHAI PATEL 1125003WL010953 CHANCHALBEN CHHIBUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031032 CHANCHALBEN CHHIBUBHAI PATEL BANK OF INDIA(508505)
8 Gandevi GJ-25-003-043-001/77680988
(Kalamtha) 		1125003000NRG23171020220148577 17/10/2022 SUREKHABEN KANTILAL PATEL 1125003WL010953 SUREKHABEN KANTILAL PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031092 SUREKHABEN KANTILAL PATEL BANK OF INDIA(508505)
9 Gandevi GJ-25-003-043-001/77680997
(Kalamtha) 		1125003000NRG23171020220148580 17/10/2022 MANIBEN KHAPUBHAI PATEL 1125003WL010953 MANIBEN KHAPUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031099 MANIBEN KHAPUBHAI PATEL BANK OF INDIA(508505)
10 Gandevi GJ-25-003-043-001/77681045
(Kalamtha) 		1125003000NRG23171020220148604 17/10/2022 DAKSHABEN NANUBHAI PATEL 1125003WL010953 DAKSHABEN NANUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031102 DAKSHABEN NANUBHAI PATEL BANK OF INDIA(508505)
11 Gandevi GJ-25-003-043-001/77681050
(Kalamtha) 		1125003000NRG23171020220148607 17/10/2022 REKHABEN ARVINDBHAI PATEL 1125003WL010953 REKHABEN ARVINDBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031094 REKHABEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gandevi GJ-25-003-043-001/77681051
(Kalamtha) 		1125003000NRG23171020220148608 17/10/2022 SUDHABEN DINESHBHAI PATEL 1125003WL010953 SUDHABEN DINESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031090 SUDHABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Gandevi GJ-25-003-043-001/77681072
(Kalamtha) 		1125003000NRG23171020220148620 17/10/2022 BHAGUBHAI SUKHABHAI PATEL 1125003WL010953 BHAGUBHAI SUKHABHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031088 MR BHAGUBHAI SUKHABHAI PATEL STATE BANK OF INDIA(508548)
14 Gandevi GJ-25-003-043-001/77681078
(Kalamtha) 		1125003000NRG23171020220148624 17/10/2022 SAVITABEN KHANDUBHAI PATEL 1125003WL010953 SAVITABEN KHANDUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031103 SAVITABEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gandevi GJ-25-003-043-001/77681096
(Kalamtha) 		1125003000NRG23171020220148634 17/10/2022 USHABEN KAUSHIKABEN PATEL 1125003WL010953 USHABEN KAUSHIKABEN PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031036 USHABEN KAUSHIKBHAI PATEL PUNJAB NATIONAL BANK(508568)
16 Gandevi GJ-25-003-043-001/77681110
(Kalamtha) 		1125003000NRG23171020220148643 17/10/2022 SHOBHNA PARESH PATEL 1125003WL010953 SHOBHNA PARESH PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031035 SHOBHANABEN PARESHBHAI PATEL BANK OF INDIA(508505)
17 Gandevi GJ-25-003-043-001/77681394
(Kalamtha) 		1125003000NRG23171020220148666 17/10/2022 SHOBHANABEN SUMANBHAI PATEL 1125003WL010953 SHOBHANABEN SUMANBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031089 SHOBHANABEN SUMANBHAI PATEL BANK OF INDIA(508505)
18 Gandevi GJ-25-003-043-001/77681401
(Kalamtha) 		1125003000NRG23171020220148669 17/10/2022 MITABEN CHETANBHAI PATEL 1125003WL010953 MITABEN CHETANBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031076 CHETANBHAI GOVINDBHAII PATEL BANK OF BARODA(606985)
19 Gandevi GJ-25-003-043-001/77681404
(Kalamtha) 		1125003000NRG23171020220148670 17/10/2022 NARMADABEN SHANKARBHAI PATEL 1125003WL010953 NARMADABEN SHANKARBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031095 NARMADABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gandevi GJ-25-003-043-001/77681405
(Kalamtha) 		1125003000NRG23171020220148671 17/10/2022 JAYSHRIBEN BHIKHUBHAI PATEL 1125003WL010953 JAYSHRIBEN BHIKHUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031079 JAYSHRIBEN BHIKHUBHAI PATEL PUNJAB NATIONAL BANK(508568)
21 Gandevi GJ-25-003-043-001/77681410
(Kalamtha) 		1125003000NRG23171020220148673 17/10/2022 GITABEN MAHESHBHAI PATEL 1125003WL010953 GITABEN MAHESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031101 GITABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Gandevi GJ-25-003-043-001/77681411
(Kalamtha) 		1125003000NRG23171020220148674 17/10/2022 ANBABEN SURESHBHAI PATEL 1125003WL010953 ANBABEN SURESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030975 AMBABEN SURESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
23 Gandevi GJ-25-003-043-001/77681412
(Kalamtha) 		1125003000NRG23171020220148675 17/10/2022 BHAVANABEN MANUBHAI PATEL 1125003WL010953 BHAVANABEN MANUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031086 BHAVNABEN MANUBHAI PATEL BANK OF INDIA(508505)
24 Gandevi GJ-25-003-043-001/77681418
(Kalamtha) 		1125003000NRG23171020220148677 17/10/2022 MANJULABEN SURESHBHAI PATEL 1125003WL010953 MANJULABEN SURESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031082 MANJULABEN SURESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
25 Gandevi GJ-25-003-043-001/77681422
(Kalamtha) 		1125003000NRG23171020220148679 17/10/2022 JASHODABEN KALPESHBHAI PATEL 1125003WL010953 JASHODABEN KALPESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031100 JASHODABEN KALPESHBHAI PATEL BANK OF BARODA(606985)
26 Gandevi GJ-25-003-043-001/77681433
(Kalamtha) 		1125003000NRG23171020220148680 17/10/2022 MANJULABEN DHIRUBHAI PATEL 1125003WL010953 MANJULABEN DHIRUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031085 MANJULABAHEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gandevi GJ-25-003-043-001/77681438
(Kalamtha) 		1125003000NRG23171020220148682 17/10/2022 SUMITRABEN SHANKARBHAI PATEL 1125003WL010953 SUMITRABEN SHANKARBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031104 SUMITRABEN SHANKARBHAI PATEL BANK OF INDIA(508505)
28 Gandevi GJ-25-003-043-001/77681440
(Kalamtha) 		1125003000NRG23171020220148683 17/10/2022 DIVALIBEN RAMESHBHAI PATEL 1125003WL010953 DIVALIBEN RAMESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031087 DIWALIBEN RAMESHBHAI PATEL BANK OF INDIA(508505)
29 Gandevi GJ-25-003-043-001/77681445
(Kalamtha) 		1125003000NRG23171020220148684 17/10/2022 BHANUBEN RAVJIBHAI PATEL 1125003WL010953 BHANUBEN RAVJIBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031083 BHANUBEN RAVJIBHAI PATEL PUNJAB NATIONAL BANK(508568)
30 Gandevi GJ-25-003-043-001/77681447
(Kalamtha) 		1125003000NRG23171020220148685 17/10/2022 KALPANABEN VIVEKBHAI PATEL 1125003WL010953 KALPANABEN VIVEKBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031081 KALPANABEN VIVEKBHAI PATEL PUNJAB NATIONAL BANK(508568)
31 Gandevi GJ-25-003-043-001/77681450
(Kalamtha) 		1125003000NRG23171020220148686 17/10/2022 TEJALBEN KISHORBHAI PATEL 1125003WL010953 TEJALBEN KISHORBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031075 KISHORBHAI NATHUBHAI PATEL BANK OF BARODA(606985)
32 Gandevi GJ-25-003-043-001/77681456
(Kalamtha) 		1125003000NRG23171020220148689 17/10/2022 JASHUBEN KALIDAS PATEL 1125003WL010953 JASHUBEN KALIDAS PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031097 JASHUBEN KALIDAS PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gandevi GJ-25-003-043-001/77681460
(Kalamtha) 		1125003000NRG23171020220148690 17/10/2022 PINKALBEN YOGESHBHAI PATEL 1125003WL010953 PINKALBEN YOGESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031091 PINKALBEN YOGESHBHAIPATEL PUNJAB NATIONAL BANK(508568)
34 Gandevi GJ-25-003-043-001/77681475
(Kalamtha) 		1125003000NRG23171020220148695 17/10/2022 ANITABEN VINESHBHAI PATEL 1125003WL010953 ANITABEN VINESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031038 ANITABEN VINESHBHAI PATEL BANK OF BARODA(606985)
35 Gandevi GJ-25-003-043-001/77681480
(Kalamtha) 		1125003000NRG23171020220148696 17/10/2022 KALAVTIBEN UTTAMBHAI PATEL 1125003WL010953 KALAVTIBEN UTTAMBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031060 KALAVATIBEN UTTAMBHAI PATEL BANK OF INDIA(508505)
36 Gandevi GJ-25-003-043-001/77681512
(Kalamtha) 		1125003000NRG23171020220148709 17/10/2022 DAXABEN CHIMANBHAI PATEL 1125003WL010953 DAXABEN CHIMANBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031098 DAXABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Gandevi GJ-25-003-043-001/77681666
(Kalamtha) 		1125003000NRG23171020220148733 17/10/2022 KUMUDBEN CHHOTUBHAI PATEL 1125003WL010953 KUMUDBEN CHHOTUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031054 KUMUDBEN CHHOTUBHAI PATEL BANK OF INDIA(508505)
38 Gandevi GJ-25-003-043-001/77681672
(Kalamtha) 		1125003000NRG23171020220148734 17/10/2022 MANJULABEN DINESHBHAI PATEL 1125003WL010953 MANJULABEN DINESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031041 MANJULABEN DINESHBHAI PATEL BANK OF INDIA(508505)
39 Gandevi GJ-25-003-043-001/77681677
(Kalamtha) 		1125003000NRG23171020220148738 17/10/2022 HETALBEN HITESHBHAI PATEL 1125003WL010953 HETALBEN HITESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030983 MRS HETALBEN HITESHBHAI PATEL STATE BANK OF INDIA(508548)
40 Gandevi GJ-25-003-043-001/77681678
(Kalamtha) 		1125003000NRG23171020220148739 17/10/2022 JYOTIBEN ISHAVARBHAI PATEL 1125003WL010953 JYOTIBEN ISHAVARBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031040 JYOTIBEN ISHWARBHAI PATEL BANK OF BARODA(606985)
41 Gandevi GJ-25-003-043-001/77681680
(Kalamtha) 		1125003000NRG23171020220148740 17/10/2022 KALPANABEN THAKORBHAI PATEL 1125003WL010953 KALPANABEN THAKORBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031052 KALPNABEN THAKORBHAI PATEL UNION BANK OF INDIA(508500)
42 Gandevi GJ-25-003-043-001/77681684
(Kalamtha) 		1125003000NRG23171020220148743 17/10/2022 LATABEN THAKORBHAI PATEL 1125003WL010953 LATABEN THAKORBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031049 LATABEN THAKORBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
43 Gandevi GJ-25-003-043-001/77681687
(Kalamtha) 		1125003000NRG23171020220148745 17/10/2022 SAVITABEN DALPATBHAI PATEL 1125003WL010953 SAVITABEN DALPATBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031045 SAVITABEN DALPATBHAI PATEL BANK OF BARODA(606985)
44 Gandevi GJ-25-003-043-001/77681689
(Kalamtha) 		1125003000NRG23171020220148746 17/10/2022 NAYANABEN NAGINBHAI PATEL 1125003WL010953 NAYANABEN NAGINBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031046 NAYANABEN NAGINBHAI PATEL BANK OF INDIA(508505)
45 Gandevi GJ-25-003-043-001/77681692
(Kalamtha) 		1125003000NRG23171020220148747 17/10/2022 BHANUBEN RAMANBHAI PATEL 1125003WL010953 BHANUBEN RAMANBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031114 BHANUBEN RAMANBHAI PATEL BANK OF BARODA(606985)
46 Gandevi GJ-25-003-043-001/77681694
(Kalamtha) 		1125003000NRG23171020220148748 17/10/2022 MANJULABEN KARSHANBHAI PATEL 1125003WL010953 MANJULABEN KARSHANBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031061 MANJULABEN KARSANBHAI PATEL BANK OF INDIA(508505)
47 Gandevi GJ-25-003-043-001/77681695
(Kalamtha) 		1125003000NRG23171020220148749 17/10/2022 GITABEN NATUBHAI PATEL 1125003WL010953 GITABEN NATUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031059 GITABEN NATUBHAI PATEL PUNJAB NATIONAL BANK(508568)
48 Gandevi GJ-25-003-043-001/77681696
(Kalamtha) 		1125003000NRG23171020220148750 17/10/2022 PARVATIBEN BABUBHAI PATEL 1125003WL010953 PARVATIBEN BABUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030982 BABUBHAI DAHYABHAI PATEL\PARVATIBEN BANK OF BARODA(606985)
49 Gandevi GJ-25-003-043-001/77681700
(Kalamtha) 		1125003000NRG23171020220148752 17/10/2022 KUSUMBEN ISHAVARBHAI PATEL 1125003WL010953 KUSUMBEN ISHAVARBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031058 KUSUMBEN ISHVARBHAI PATEL BANK OF INDIA(508505)
50 Gandevi GJ-25-003-043-001/77681702
(Kalamtha) 		1125003000NRG23171020220148753 17/10/2022 DAXABEN KAMLESHBHAI PATEL 1125003WL010953 DAXABEN KAMLESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031044 DAKSHABEN KAMLESHBHAI PATEL BANK OF INDIA(508505)
51 Gandevi GJ-25-003-043-001/77681705
(Kalamtha) 		1125003000NRG23171020220148754 17/10/2022 TARUNABEN CHIMANBHAI PATEL 1125003WL010953 TARUNABEN CHIMANBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031063 TARUNABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
52 Gandevi GJ-25-003-043-001/77681718
(Kalamtha) 		1125003000NRG23171020220148755 17/10/2022 RITABEN VASANTBHAI PATEL 1125003WL010953 RITABEN VASANTBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031064 RITABEN VASANTBHAI PATEL UNION BANK OF INDIA(508500)
53 Gandevi GJ-25-003-043-001/77681721
(Kalamtha) 		1125003000NRG23171020220148757 17/10/2022 GITABEN RAVJIBHAI PATEL 1125003WL010953 GITABEN RAVJIBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030978 GITABEN RAVJIBHAI PAT EL BANK OF INDIA(508505)
54 Gandevi GJ-25-003-043-001/77681724
(Kalamtha) 		1125003000NRG23171020220148758 17/10/2022 YOGITABEN KHANDUBHAI PATEL 1125003WL010953 YOGITABEN KHANDUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030980 MRS YOGITABEN KHANDUBHAI PATEL STATE BANK OF INDIA(508548)
55 Gandevi GJ-25-003-043-001/77681726
(Kalamtha) 		1125003000NRG23171020220148759 17/10/2022 LILAVATIBEN GULABBHAI PATEL 1125003WL010953 LILAVATIBEN GULABBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031051 LILAVATIBEN GULABBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
56 Gandevi GJ-25-003-043-001/77681729
(Kalamtha) 		1125003000NRG23171020220148762 17/10/2022 VANITABEN JOGIBHAI PATEL 1125003WL010953 VANITABEN JOGIBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031080 VANITABAHEN JOGIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gandevi GJ-25-003-043-001/77681744
(Kalamtha) 		1125003000NRG23171020220148766 17/10/2022 PRABHABEN RAMESHBHAI PATEL 1125003WL010953 PRABHABEN RAMESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031068 PRABHABEN RAMESHBHAI PATEL BANK OF INDIA(508505)
58 Gandevi GJ-25-003-043-001/77681745
(Kalamtha) 		1125003000NRG23171020220148767 17/10/2022 PINKIBEN SANJAYBHAI PATEL 1125003WL010953 PINKIBEN SANJAYBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031069 PINKIBEN SANJAYBHAI PATEL BANK OF INDIA(508505)
59 Gandevi GJ-25-003-043-001/77681747
(Kalamtha) 		1125003000NRG23171020220148768 17/10/2022 HANSHABEN MANUBHAI PATEL 1125003WL010953 HANSHABEN MANUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030974 MRS HANSABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
60 Gandevi GJ-25-003-043-001/77681748
(Kalamtha) 		1125003000NRG23171020220148769 17/10/2022 ANBABEN NATAVARBHAI PATEL 1125003WL010953 ANBABEN NATAVARBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031107 AMBABEN NATVARBHAI PATEL BANK OF INDIA(508505)
61 Gandevi GJ-25-003-043-001/77681751
(Kalamtha) 		1125003000NRG23171020220148771 17/10/2022 JASHUBEN MANUBHAI PATEL 1125003WL010953 JASHUBEN MANUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031105 JASHUBEN MANUBHAI PATEL UNION BANK OF INDIA(508500)
62 Gandevi GJ-25-003-043-001/77681752
(Kalamtha) 		1125003000NRG23171020220148772 17/10/2022 KALAVATIBEN ARAVINDBHAI PATEL 1125003WL010953 KALAVATIBEN ARAVINDBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031074 KALAVATIBEN ARVINDBHAI PATEL BANK OF INDIA(508505)
63 Gandevi GJ-25-003-043-001/77681753
(Kalamtha) 		1125003000NRG23171020220148773 17/10/2022 RANJANBEN DHIRUBHAI PATEL 1125003WL010953 RANJANBEN DHIRUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031067 RANJANBEN DHIRUBHAI PATEL BANK OF INDIA(508505)
64 Gandevi GJ-25-003-043-001/77681754
(Kalamtha) 		1125003000NRG23171020220148774 17/10/2022 SANGITABEN SHAILESHBHAI PATEL 1125003WL010953 SANGITABEN SHAILESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031070 MRS SANGITABEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
65 Gandevi GJ-25-003-043-001/77681755
(Kalamtha) 		1125003000NRG23171020220148775 17/10/2022 SUSHILABEN THAKORBHAI PATEL 1125003WL010953 SUSHILABEN THAKORBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030979 SHUSHILABEN THAKORBHAI PATEL BANK OF BARODA(606985)
66 Gandevi GJ-25-003-043-001/77681758
(Kalamtha) 		1125003000NRG23171020220148776 17/10/2022 LATABEN ASHOKBHAI PATEL 1125003WL010953 LATABEN ASHOKBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031110 LATABEN ASHOKBHAI PATEL PUNJAB NATIONAL BANK(508568)
67 Gandevi GJ-25-003-043-001/77681761
(Kalamtha) 		1125003000NRG23171020220148777 17/10/2022 ILABEN SURESHBHAI PATEL 1125003WL010953 ILABEN SURESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031109 ILABEN SURESHBHAI PATEL BANK OF BARODA(606985)
68 Gandevi GJ-25-003-043-001/77681766
(Kalamtha) 		1125003000NRG23171020220148780 17/10/2022 BHANUBEN ARAVINDBHAI PATEL 1125003WL010953 BHANUBEN ARAVINDBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031106 BHANUBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
69 Gandevi GJ-25-003-043-001/77681768
(Kalamtha) 		1125003000NRG23171020220148781 17/10/2022 GITABEN DILIPBHAI PATEL 1125003WL010953 GITABEN DILIPBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031111 GITABEN DILIPBHAI PATEL BANK OF BARODA(606985)
70 Gandevi GJ-25-003-043-001/77681770
(Kalamtha) 		1125003000NRG23171020220148782 17/10/2022 LALITABEN THAKORBHAI PATEL 1125003WL010953 LALITABEN THAKORBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031073 LALITABEN THAKORBHAI PATEL. BANK OF BARODA(606985)
71 Gandevi GJ-25-003-043-001/77681775
(Kalamtha) 		1125003000NRG23171020220148783 17/10/2022 SUSHILABEN SURESHBHAI PATEL 1125003WL010953 SUSHILABEN SURESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031072 SUSHILABEN SURESHBHAI PATEL BANK OF INDIA(508505)
72 Gandevi GJ-25-003-043-001/77681789
(Kalamtha) 		1125003000NRG23171020220148786 17/10/2022 CHANPABEN JAYANTIBHAI PATEL 1125003WL010953 CHANPABEN JAYANTIBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031066 CHAMPABEN JAYANTIBHAI PATEL BANK OF INDIA(508505)
73 Gandevi GJ-25-003-043-001/77681794
(Kalamtha) 		1125003000NRG23171020220148788 17/10/2022 JASHUBEN CHHIBUBHAI PATEL 1125003WL010953 JASHUBEN CHHIBUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031022 JASHUBEN CHHIBUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
74 Gandevi GJ-25-003-043-001/77681795
(Kalamtha) 		1125003000NRG23171020220148789 17/10/2022 RUKHIBEN BUDHABHAI PATEL 1125003WL010953 RUKHIBEN BUDHABHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031028 RUKHIBEN BUDHABHAI PATEL BANK OF BARODA(606985)
75 Gandevi GJ-25-003-043-001/77681797
(Kalamtha) 		1125003000NRG23171020220148791 17/10/2022 HANSHABEN DAHYABHAI PATEL 1125003WL010953 HANSHABEN DAHYABHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031027 MRS HANSABEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
76 Gandevi GJ-25-003-043-001/77681802
(Kalamtha) 		1125003000NRG23171020220148792 17/10/2022 KAMALABEN RAMANBHAI PATEL 1125003WL010953 KAMALABEN RAMANBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031118 KAMLABEN RAMANBHAI PATEL BANK OF INDIA(508505)
77 Gandevi GJ-25-003-043-001/77681806
(Kalamtha) 		1125003000NRG23171020220148793 17/10/2022 RAMILABEN BHARATBHAI PATEL 1125003WL010953 RAMILABEN BHARATBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030987 RAMILABEN BHARATBHAI PATEL BANK OF BARODA(606985)
78 Gandevi GJ-25-003-043-001/77681808
(Kalamtha) 		1125003000NRG23171020220148794 17/10/2022 BHAVANABEN AJITBHAI PATEL 1125003WL010953 BHAVANABEN AJITBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031025 BHAVNABEN AJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gandevi GJ-25-003-043-001/77681811
(Kalamtha) 		1125003000NRG23171020220148795 17/10/2022 SARSHAVATIBEN GOPALBHAI PATEL 1125003WL010953 SARSHAVATIBEN GOPALBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031021 SARASWATIBEN GOPALBHAI PATEL PUNJAB NATIONAL BANK(508568)
80 Gandevi GJ-25-003-043-001/77681812
(Kalamtha) 		1125003000NRG23171020220148796 17/10/2022 VASHANTIBEN SHASHIKANTBHAI PATEL 1125003WL010953 VASHANTIBEN SHASHIKANTBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031039 AKASHKUMAR SHASHIKANTBHAI PATEL BANK OF BARODA(606985)
81 Gandevi GJ-25-003-043-001/77681813
(Kalamtha) 		1125003000NRG23171020220148797 17/10/2022 SHARADABEN MUKESHBHAI PATEL 1125003WL010953 SHARADABEN MUKESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031023 SHARDABEN MUKESHBHAI PATEL BANK OF INDIA(508505)
82 Gandevi GJ-25-003-043-001/77681814
(Kalamtha) 		1125003000NRG23171020220148798 17/10/2022 LAKSHAMIBEN BHIKHABHAI PATEL 1125003WL010953 LAKSHAMIBEN BHIKHABHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031026 LAXMIBEN BHIKHABHAI PATEL PUNJAB NATIONAL BANK(508568)
83 Gandevi GJ-25-003-043-001/77681815
(Kalamtha) 		1125003000NRG23171020220148799 17/10/2022 RAMILABEN ISHAVARBHAI PATEL 1125003WL010953 RAMILABEN ISHAVARBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031053 RAMILABEN ISHAVARBHAI PATEL BANK OF INDIA(508505)
84 Gandevi GJ-25-003-043-001/77681817
(Kalamtha) 		1125003000NRG23171020220148800 17/10/2022 SHANTABEN GOVINDBHAI PATEL 1125003WL010953 SHANTABEN GOVINDBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031120 SHANTABEN GOVINDBHAI PATEL PUNJAB NATIONAL BANK(508568)
85 Gandevi GJ-25-003-043-001/77681823
(Kalamtha) 		1125003000NRG23171020220148802 17/10/2022 RAMILABEN NAGINBHAI PATEL 1125003WL010953 RAMILABEN NAGINBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031030 RAMILABEN NAGINBHAI PATEL BANK OF INDIA(508505)
86 Gandevi GJ-25-003-043-001/77681826
(Kalamtha) 		1125003000NRG23171020220148803 17/10/2022 SUREKHABEN RAJUBHAI PATEL 1125003WL010953 SUREKHABEN RAJUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031029 RAJUBHAI BALUBHAI PATEL BANK OF BARODA(606985)
87 Gandevi GJ-25-003-043-001/77681827
(Kalamtha) 		1125003000NRG23171020220148804 17/10/2022 SAVITABEN MUKESHBHAI PATEL 1125003WL010953 SAVITABEN MUKESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031031 SAVITABEN MUKESHBHAIPATEL PUNJAB NATIONAL BANK(508568)
88 Gandevi GJ-25-003-043-001/77681831
(Kalamtha) 		1125003000NRG23171020220148806 17/10/2022 LAKSHAMIBEN AMBUBHAI PATEL 1125003WL010953 LAKSHAMIBEN AMBUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031050 LAKSHMIBEN AMBUBHAI PATEL BANK OF INDIA(508505)
89 Gandevi GJ-25-003-043-001/77681835
(Kalamtha) 		1125003000NRG23171020220148808 17/10/2022 URAVASHIBEN NITINBHAI PATEL 1125003WL010953 URAVASHIBEN NITINBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030986 URVASHIBEN NITINBHAI PATEL PUNJAB NATIONAL BANK(508568)
90 Gandevi GJ-25-003-043-001/77681836
(Kalamtha) 		1125003000NRG23171020220148809 17/10/2022 MANJULABEN SHANKARBHAI PATEL 1125003WL010953 MANJULABEN SHANKARBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031062 MANJULABEN SHANKARBHAI PATEL BANK OF INDIA(508505)
91 Gandevi GJ-25-003-043-001/77681838
(Kalamtha) 		1125003000NRG23171020220148810 17/10/2022 USHABEN JAYANTIBHAI PATEL 1125003WL010953 USHABEN JAYANTIBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030994 USHABEN JAYANTIBHAI PATEL BANK OF INDIA(508505)
92 Gandevi GJ-25-003-043-001/77681840
(Kalamtha) 		1125003000NRG23171020220148811 17/10/2022 CHHANIBEN DHIRUBHAI PATEL 1125003WL010953 CHHANIBEN DHIRUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031077 CHHANIBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
93 Gandevi GJ-25-003-043-001/77681841
(Kalamtha) 		1125003000NRG23171020220148812 17/10/2022 SAROJBEN MANUBHAI PATEL 1125003WL010953 SAROJBEN MANUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031096 SAROJBEN MANUBHAI PATEL BANK OF INDIA(508505)
94 Gandevi GJ-25-003-043-001/77681874
(Kalamtha) 		1125003000NRG23171020220148817 17/10/2022 SAVITABEN BACHUBHAI PATEL 1125003WL010953 SAVITABEN BACHUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031108 SAVITABEN BACHUBHAI PATEL. UNION BANK OF INDIA(508500)
95 Gandevi GJ-25-003-043-001/77681875
(Kalamtha) 		1125003000NRG23171020220148818 17/10/2022 ANBABEN SURESHBHAI PATEL 1125003WL010953 ANBABEN SURESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031084 AMBABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Gandevi GJ-25-003-043-001/77681878
(Kalamtha) 		1125003000NRG23171020220148819 17/10/2022 PARVATIBEN JAGJIVANBHAI PATEL 1125003WL010953 PARVATIBEN JAGJIVANBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031056 PARVATIBEN JAGUBHAI PATEL UNION BANK OF INDIA(508500)
97 Gandevi GJ-25-003-043-001/77681879
(Kalamtha) 		1125003000NRG23171020220148820 17/10/2022 JAYABEN MUKESHBHAI PATEL 1125003WL010953 JAYABEN MUKESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030981 JAYABEN MUKESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
98 Gandevi GJ-25-003-043-001/77681884
(Kalamtha) 		1125003000NRG23171020220148822 17/10/2022 VANITABEN KISHORBHAI PATEL 1125003WL010953 VANITABEN KISHORBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030977 MRS VANITABEN CHHIBUBHAI PATEL STATE BANK OF INDIA(508548)
99 Gandevi GJ-25-003-043-001/77681885
(Kalamtha) 		1125003000NRG23171020220148823 17/10/2022 HEMALATABEN RAMESHBHAI PATEL 1125003WL010953 HEMALATABEN RAMESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031055 HEMALATABEN RAMESHBHAI PATEL BANK OF INDIA(508505)
100 Gandevi GJ-25-003-043-001/77681891
(Kalamtha) 		1125003000NRG23171020220148824 17/10/2022 REKHABEN DAHYABHAI PATEL 1125003WL010953 REKHABEN DAHYABHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031043 REKHABEN DAHYABHAI PATEL BANK OF INDIA(508505)
101 Gandevi GJ-25-003-043-001/77681892
(Kalamtha) 		1125003000NRG23171020220148825 17/10/2022 KALAVATIBEN KESHAVBHAI PATEL 1125003WL010953 KALAVATIBEN KESHAVBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031042 KALAVATIBEN KESHAVBHAI PATEL BANK OF BARODA(606985)
102 Gandevi GJ-25-003-043-001/77681894
(Kalamtha) 		1125003000NRG23171020220148826 17/10/2022 JYOTIBEN KISHORBHAI PATEL 1125003WL010953 JYOTIBEN KISHORBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031047 MR KISHORBHAI MANILAL PATEL STATE BANK OF INDIA(508548)
103 Gandevi GJ-25-003-043-001/77681895
(Kalamtha) 		1125003000NRG23171020220148827 17/10/2022 KANTABEN BHAGUBHAI PATEL 1125003WL010953 KANTABEN BHAGUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031048 KANTABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
104 Gandevi GJ-25-003-043-001/77681899
(Kalamtha) 		1125003000NRG23171020220148829 17/10/2022 USHABEN DOLATBHAI PATEL 1125003WL010953 USHABEN DOLATBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031057 USHABEN DOLATBHAI PATEL BANK OF BARODA(606985)
105 Gandevi GJ-25-003-043-001/77681913
(Kalamtha) 		1125003000NRG23171020220148831 17/10/2022 KIKIBEN GULABBHAI PATEL 1125003WL010953 KIKIBEN GULABBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031078 KIKIBEN GULABBHAI PATEL UNION BANK OF INDIA(508500)
106 Gandevi GJ-25-003-043-001/77681920
(Kalamtha) 		1125003000NRG23171020220148832 17/10/2022 KALABEN BHAGUBHAI PATEL 1125003WL010953 KALABEN BHAGUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031024 KALABEN BHAGUBHAI PATEL PUNJAB NATIONAL BANK(508568)
107 Gandevi GJ-25-003-043-001/77681929
(Kalamtha) 		1125003000NRG23171020220148834 17/10/2022 RAMILABEN BHUPENDRABHAI PATEL 1125003WL010953 RAMILABEN BHUPENDRABHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031033 RAMILABEN BHUPENDRABHAI PATEL UNION BANK OF INDIA(508500)
108 Gandevi GJ-25-003-043-001/77681931
(Kalamtha) 		1125003000NRG23171020220148835 17/10/2022 MINAKSHIBEN GULABBHAI PATEL 1125003WL010953 MINAKSHIBEN GULABBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031065 MINAXIBEN GULABBHAI PATEL BANK OF INDIA(508505)
109 Gandevi GJ-25-003-043-001/77681932
(Kalamtha) 		1125003000NRG23171020220148836 17/10/2022 SHARDABEN KHAPABHAI PATEL 1125003WL010953 SHARDABEN KHAPABHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030985 SHARDABEN KHAPABHAI PATEL BANK OF BARODA(606985)
110 Gandevi GJ-25-003-043-001/77681934
(Kalamtha) 		1125003000NRG23171020220148838 17/10/2022 KAMALBEN LAXAMANBHAI PATEL 1125003WL010953 KAMALBEN LAXAMANBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031112 KAMLABEN LAXMANBHAI PATEL UNION BANK OF INDIA(508500)
111 Gandevi GJ-25-003-043-001/77681936
(Kalamtha) 		1125003000NRG23171020220148839 17/10/2022 BHAVANABEN JAGDISHBHAI PATEL 1125003WL010953 BHAVANABEN JAGDISHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031034 BHAVNABEN JAGDISHBHAI PATEL BANK OF INDIA(508505)
112 Gandevi GJ-25-003-043-001/77681957
(Kalamtha) 		1125003000NRG23171020220148846 17/10/2022 JASHUBEN DOLATBHAI PATEL 1125003WL010953 JASHUBEN DOLATBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031115 JASHUBEN DOLATBHAI PATEL PUNJAB NATIONAL BANK(508568)
113 Gandevi GJ-25-003-043-001/77682003
(Kalamtha) 		1125003000NRG23171020220148849 17/10/2022 MANISHABEN DIPAKBHAI PATEL 1125003WL010953 MANISHABEN DIPAKBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031037 DIPAKBHAI NATHUBHAI PATEL BANK OF BARODA(606985)
114 Gandevi GJ-25-003-043-001/77682011
(Kalamtha) 		1125003000NRG23171020220148854 17/10/2022 LAXMIBEN ZINABHAI PATEL 1125003WL010953 LAXMIBEN ZINABHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031071 LAXMI ZINABHAI PATEL PUNJAB NATIONAL BANK(508568)
115 Gandevi GJ-25-003-043-001/77682038
(Kalamtha) 		1125003000NRG23171020220148857 17/10/2022 SANGITABEN ARVINDBHAI PATEL 1125003WL010953 SANGITABEN ARVINDBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031117 ARVINDBHAI GOVINDBHAI PATEL BANK OF BARODA(606985)
116 Gandevi GJ-25-003-043-001/77682040
(Kalamtha) 		1125003000NRG23171020220148858 17/10/2022 SAVITABEN BHIKHUBHAI PATEL 1125003WL010953 SAVITABEN BHIKHUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031020 SAVITABEN BHIKHUBHAI PATEL BANK OF INDIA(508505)
117 Gandevi GJ-25-003-043-001/77682043
(Kalamtha) 		1125003000NRG23171020220148861 17/10/2022 JASHUBEN NATHUBHAI PATEL 1125003WL010953 JASHUBEN NATHUBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031119 JASHUBEN NATHUBHAI PATEL BANK OF INDIA(508505)
118 Gandevi GJ-25-003-043-001/77682046
(Kalamtha) 		1125003000NRG23171020220148864 17/10/2022 PARVATIBEN JAGJIVANBHAI PATEL 1125003WL010953 PARVATIBEN JAGJIVANBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030984 PARVATIBEN JAGJIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
119 Gandevi GJ-25-003-043-001/77682090
(Kalamtha) 		1125003000NRG23171020220148876 17/10/2022 MANISHABEN MINESHBHAI PATEL 1125003WL010953 MANISHABEN MINESHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031116 MANISHABEN MINESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
120 Gandevi GJ-25-003-043-001/77682098
(Kalamtha) 		1125003000NRG23171020220148877 17/10/2022 JAGRUTIBEN DASHRATHBHAI PATEL 1125003WL010953 JAGRUTIBEN DASHRATHBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031121 MR SMIT DASRATHBHAI PATEL MINOR STATE BANK OF INDIA(508548)
121 Gandevi GJ-25-003-043-001/77682099
(Kalamtha) 		1125003000NRG23171020220148878 17/10/2022 RUKHIBEN KHAPABHAI PATEL 1125003WL010953 RUKHIBEN KHAPABHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872031113 RUKHIBEN KHAPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
122 Gandevi GJ-25-003-043-001/77683035
(Kalamtha) 		1125003000NRG23171020220148882 17/10/2022 GANDABHAI RAMANBHAI PATEL 1125003WL010953 GANDABHAI RAMANBHAI PATEL 00048 BKID0002905 220 220 Processed 21/10/2022 5872030976 GANDABHAI RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25740 25740
123 Gandevi GJ-25-003-043-001/77680944
(Kalamtha) 		1125003000NRG23171020220148559 17/10/2022 HANSABEN CHANDUBHAI PATEL 1125003WL010953 HANSABEN CHANDUBHAI PATEL 00177 IOBA0002226 220 220 Processed 21/10/2022 5872030988 CHANDULAL C PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 220 220
124 Gandevi GJ-25-003-043-001/77681020
(Kalamtha) 		1125003000NRG23171020220148593 17/10/2022 JAYABEN SHANKARBHAI PATEL 1125003WL010953 JAYABEN SHANKARBHAI PATEL 00354 PUNB0128900 220 220 Processed 21/10/2022 5872030990 JAYABEN SHANKARBHAI PATEL PUNJAB NATIONAL BANK(508568)
125 Gandevi GJ-25-003-043-001/77682061
(Kalamtha) 		1125003000NRG23171020220148868 17/10/2022 SANDHIYABEN HARISHBHAI PATEL 1125003WL010953 SANDHIYABEN HARISHBHAI PATEL 00354 PUNB0128900 220 220 Processed 21/10/2022 5872031018 SANDHYABEN HARISHBHAI PATEL BANK OF BARODA(606985)
126 Gandevi GJ-25-003-043-001/77682081
(Kalamtha) 		1125003000NRG23171020220148873 17/10/2022 GANGABEN KAMLESHBHAI PATEL 1125003WL010953 GANGABEN KAMLESHBHAI PATEL 00354 PUNB0128900 220 220 Processed 21/10/2022 5872030989 GANGABEN KAMLESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
127 Gandevi GJ-25-003-043-001/77683000
(Kalamtha) 		1125003000NRG23171020220148879 17/10/2022 KANCHANBEN BHIKHUBHAI PATEL 1125003WL010953 KANCHANBEN BHIKHUBHAI PATEL 00354 PUNB0128900 220 220 Processed 21/10/2022 5872031017 KANCHANBEN BHIKHUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 880 880
128 Gandevi GJ-25-003-043-001/77680912
(Kalamtha) 		1125003000NRG23171020220148551 17/10/2022 Gitaben Bhagabhai Patel 1125003WL010953 Gitaben Bhagabhai Patel 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031006 MRS GITABEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
129 Gandevi GJ-25-003-043-001/77680929
(Kalamtha) 		1125003000NRG23171020220148552 17/10/2022 KALAVATIBEN BHAGUBHAI PATEL 1125003WL010953 KALAVATIBEN BHAGUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031147 KALAVATIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
130 Gandevi GJ-25-003-043-001/77680937
(Kalamtha) 		1125003000NRG23171020220148554 17/10/2022 SUDHABEN BHIKHUBHAI PATEL 1125003WL010953 SUDHABEN BHIKHUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031137 MRS SUDHABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
131 Gandevi GJ-25-003-043-001/77680939
(Kalamtha) 		1125003000NRG23171020220148555 17/10/2022 PARVATIBEN BHAGVANDAS PATEL 1125003WL010953 PARVATIBEN BHAGVANDAS PATEL 00415 SBIN0011033 220 220 Rejected 21/10/2022 5872030880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Gandevi GJ-25-003-043-001/77680941
(Kalamtha) 		1125003000NRG23171020220148556 17/10/2022 REKHABEN MOHANBHAI PATEL 1125003WL010953 REKHABEN MOHANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031159 MRS REKHABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
133 Gandevi GJ-25-003-043-001/77680942
(Kalamtha) 		1125003000NRG23171020220148557 17/10/2022 BHARATIBEN DHANSUKHBHAI PATEL 1125003WL010953 BHARATIBEN DHANSUKHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031139 MRS BHARATIBEN DHANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
134 Gandevi GJ-25-003-043-001/77680943
(Kalamtha) 		1125003000NRG23171020220148558 17/10/2022 RAMILABEN SOMABHAI PATEL 1125003WL010953 RAMILABEN SOMABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030923 RAMILABEN SOMABHAIPATEL PUNJAB NATIONAL BANK(508568)
135 Gandevi GJ-25-003-043-001/77680945
(Kalamtha) 		1125003000NRG23171020220148560 17/10/2022 REETABEN MANUBHAI PATEL 1125003WL010953 REETABEN MANUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031158 MRS REETABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
136 Gandevi GJ-25-003-043-001/77680947
(Kalamtha) 		1125003000NRG23171020220148561 17/10/2022 VANITABEN KESHAVBHAI PATEL 1125003WL010953 VANITABEN KESHAVBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030915 VANITABEN KESHAVBHAIPATEL PUNJAB NATIONAL BANK(508568)
137 Gandevi GJ-25-003-043-001/77680948
(Kalamtha) 		1125003000NRG23171020220148562 17/10/2022 SUMITRABEN RANJITBHAI PATEL 1125003WL010953 SUMITRABEN RANJITBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030904 MRS SUMITRABEN RANJITBHAI PATEL STATE BANK OF INDIA(508548)
138 Gandevi GJ-25-003-043-001/77680952
(Kalamtha) 		1125003000NRG23171020220148563 17/10/2022 HARSHABEN MAHESHBHAI PATEL 1125003WL010953 HARSHABEN MAHESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031124 MAHESHBHAI ZINABHAI PATEL BANK OF BARODA(606985)
139 Gandevi GJ-25-003-043-001/77680953
(Kalamtha) 		1125003000NRG23171020220148564 17/10/2022 SONALBEN RAGHUBHAI PATEL 1125003WL010953 SONALBEN RAGHUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030901 SONALBEN RAGHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gandevi GJ-25-003-043-001/77680954
(Kalamtha) 		1125003000NRG23171020220148565 17/10/2022 SUSHILABEN MOHANBHAI PATEL 1125003WL010953 SUSHILABEN MOHANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031163 MRS SUSHILABEN MOHANBHAI PATEL STATE BANK OF INDIA(508548)
141 Gandevi GJ-25-003-043-001/77680960
(Kalamtha) 		1125003000NRG23171020220148566 17/10/2022 SITABEN ARVINDBHAI PATEL 1125003WL010953 SITABEN ARVINDBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031001 MRS SITABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
142 Gandevi GJ-25-003-043-001/77680965
(Kalamtha) 		1125003000NRG23171020220148567 17/10/2022 URMILABEN NARESHBHAI PATEL 1125003WL010953 URMILABEN NARESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030937 URMILABEN NARESHBHAI PATEL BANK OF BARODA(606985)
143 Gandevi GJ-25-003-043-001/77680970
(Kalamtha) 		1125003000NRG23171020220148568 17/10/2022 AMBABEN BABUBHAI PATEL 1125003WL010953 AMBABEN BABUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030962 MRS AMBABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
144 Gandevi GJ-25-003-043-001/77680972
(Kalamtha) 		1125003000NRG23171020220148570 17/10/2022 PARVATIBEN KHANDUBHAI PATEL 1125003WL010953 PARVATIBEN KHANDUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030910 MRS PARVATIBEN KHANDUBHAI PATEL STATE BANK OF INDIA(508548)
145 Gandevi GJ-25-003-043-001/77680974
(Kalamtha) 		1125003000NRG23171020220148571 17/10/2022 BABIBEN RAGHUBHAI PATEL 1125003WL010953 BABIBEN RAGHUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030925 BABIBEN RAGHUBHAIPATEL PUNJAB NATIONAL BANK(508568)
146 Gandevi GJ-25-003-043-001/77680977
(Kalamtha) 		1125003000NRG23171020220148572 17/10/2022 CHANDRIKABEN SANJIVBHAI PATEL 1125003WL010953 CHANDRIKABEN SANJIVBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030945 MRS CHANDRIKABEN SANJIVBHAI PATEL STATE BANK OF INDIA(508548)
147 Gandevi GJ-25-003-043-001/77680978
(Kalamtha) 		1125003000NRG23171020220148573 17/10/2022 DIPABEN DHIRAJBHAI PATEL 1125003WL010953 DIPABEN DHIRAJBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030949 DIPABEN DHIRAJBHAI PATEL BANK OF BARODA(606985)
148 Gandevi GJ-25-003-043-001/77680979
(Kalamtha) 		1125003000NRG23171020220148574 17/10/2022 RESHMABEN PRAVINBHAI PATEL 1125003WL010953 RESHMABEN PRAVINBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031162 MRS RESHMABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
149 Gandevi GJ-25-003-043-001/77680982
(Kalamtha) 		1125003000NRG23171020220148575 17/10/2022 SITABEN RAMESHBHAI PATEL 1125003WL010953 SITABEN RAMESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031149 MRS SITABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
150 Gandevi GJ-25-003-043-001/77680984
(Kalamtha) 		1125003000NRG23171020220148576 17/10/2022 MANJULABEN BHANABHAI PATEL 1125003WL010953 MANJULABEN BHANABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031152 MANJULABEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gandevi GJ-25-003-043-001/77680995
(Kalamtha) 		1125003000NRG23171020220148578 17/10/2022 ZINIBEN CHANDUBHAI PATEL 1125003WL010953 ZINIBEN CHANDUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031125 ZINIBEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gandevi GJ-25-003-043-001/77680996
(Kalamtha) 		1125003000NRG23171020220148579 17/10/2022 BHARATIBEN RAJUBHAI PATEL 1125003WL010953 BHARATIBEN RAJUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031165 BHARTIBEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
153 Gandevi GJ-25-003-043-001/77681001
(Kalamtha) 		1125003000NRG23171020220148581 17/10/2022 PUSHAPABEN VASANTBHAI PATEL 1125003WL010953 PUSHAPABEN VASANTBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030882 MRS PUSHAPABEN VASHANTBHAI PATEL STATE BANK OF INDIA(508548)
154 Gandevi GJ-25-003-043-001/77681002
(Kalamtha) 		1125003000NRG23171020220148582 17/10/2022 AMBABEN VINODBHAI PATEL 1125003WL010953 AMBABEN VINODBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031145 AMBABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gandevi GJ-25-003-043-001/77681003
(Kalamtha) 		1125003000NRG23171020220148583 17/10/2022 MANISHABEN RAJESHBHAI PATEL 1125003WL010953 MANISHABEN RAJESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030909 MANISHABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gandevi GJ-25-003-043-001/77681004
(Kalamtha) 		1125003000NRG23171020220148584 17/10/2022 DARSHANABEN CHANDRAKANTBHAI PATEL 1125003WL010953 DARSHANABEN CHANDRAKANTBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031122 DARSHANABEN CHANDRAKANTBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
157 Gandevi GJ-25-003-043-001/77681005
(Kalamtha) 		1125003000NRG23171020220148585 17/10/2022 SANGEETABEN JAYANTIBHAI PATEL 1125003WL010953 SANGEETABEN JAYANTIBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031156 SANGITABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gandevi GJ-25-003-043-001/77681008
(Kalamtha) 		1125003000NRG23171020220148586 17/10/2022 SHANTABEN UTTAMBHAI PATEL 1125003WL010953 SHANTABEN UTTAMBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030893 UTTAMBHAI BAVABHAI PATEL BANK OF BARODA(606985)
159 Gandevi GJ-25-003-043-001/77681009
(Kalamtha) 		1125003000NRG23171020220148587 17/10/2022 SUKHIBEN SHANKARBHAI PATEL 1125003WL010953 SUKHIBEN SHANKARBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031153 MRS SHUKHIBEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
160 Gandevi GJ-25-003-043-001/77681012
(Kalamtha) 		1125003000NRG23171020220148588 17/10/2022 RAMILABEN ASHVINBHAI PATEL 1125003WL010953 RAMILABEN ASHVINBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030906 MRS RAMILABEN ASHVINBHAI PATEL STATE BANK OF INDIA(508548)
161 Gandevi GJ-25-003-043-001/77681013
(Kalamtha) 		1125003000NRG23171020220148589 17/10/2022 NITABEN SUBHASHBHAI PATEL 1125003WL010953 NITABEN SUBHASHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030907 NITABEN S PATEL BANK OF BARODA(606985)
162 Gandevi GJ-25-003-043-001/77681014
(Kalamtha) 		1125003000NRG23171020220148590 17/10/2022 HARSHIKABEN MUKESHBHAI PATEL 1125003WL010953 HARSHIKABEN MUKESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031161 HARSHIKABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Gandevi GJ-25-003-043-001/77681016
(Kalamtha) 		1125003000NRG23171020220148591 17/10/2022 PARVATIBEN MUKUNDBHAI PATEL 1125003WL010953 PARVATIBEN MUKUNDBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031127 MRS PARVATIBEN MUKUNDBHAI PATEL STATE BANK OF INDIA(508548)
164 Gandevi GJ-25-003-043-001/77681018
(Kalamtha) 		1125003000NRG23171020220148592 17/10/2022 GITABEN BHANABHAI PATEL 1125003WL010953 GITABEN BHANABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030894 BHANABHAI RAVJIBHAI PATEL BANK OF BARODA(606985)
165 Gandevi GJ-25-003-043-001/77681028
(Kalamtha) 		1125003000NRG23171020220148594 17/10/2022 DHARMISHTHABEN SURESHBHAI PATEL 1125003WL010953 DHARMISHTHABEN SURESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030995 DHARMISHTHABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
166 Gandevi GJ-25-003-043-001/77681029
(Kalamtha) 		1125003000NRG23171020220148595 17/10/2022 ASHABEN RAMESHABHAI PATEL 1125003WL010953 ASHABEN RAMESHABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031136 MRS ASHABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
167 Gandevi GJ-25-003-043-001/77681030
(Kalamtha) 		1125003000NRG23171020220148596 17/10/2022 JAYOTSANABEN AMRATBHAI PATEL 1125003WL010953 JAYOTSANABEN AMRATBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030919 JYOTSHANABEN AMRUTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
168 Gandevi GJ-25-003-043-001/77681031
(Kalamtha) 		1125003000NRG23171020220148597 17/10/2022 KOKILABEN RAJAYBHAI PATEL 1125003WL010953 KOKILABEN RAJAYBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030920 KOKILABEN RAJAYBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
169 Gandevi GJ-25-003-043-001/77681034
(Kalamtha) 		1125003000NRG23171020220148598 17/10/2022 SAVITABEN NARANBHAI PATEL 1125003WL010953 SAVITABEN NARANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031160 SAVITABEN NARANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
170 Gandevi GJ-25-003-043-001/77681036
(Kalamtha) 		1125003000NRG23171020220148599 17/10/2022 SARALABEN DHIRUBHAI PATEL 1125003WL010953 SARALABEN DHIRUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031138 SARLABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gandevi GJ-25-003-043-001/77681037
(Kalamtha) 		1125003000NRG23171020220148600 17/10/2022 RAMILABEN SUMANBHAI PATEL 1125003WL010953 RAMILABEN SUMANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030881 MRS RAMILABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
172 Gandevi GJ-25-003-043-001/77681039
(Kalamtha) 		1125003000NRG23171020220148601 17/10/2022 MINABEN MAHESHBHAI PATEL 1125003WL010953 MINABEN MAHESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031148 MINABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
173 Gandevi GJ-25-003-043-001/77681043
(Kalamtha) 		1125003000NRG23171020220148602 17/10/2022 RAMILABEN SHAILESHBHAI PATEL 1125003WL010953 RAMILABEN SHAILESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031150 RAMILABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gandevi GJ-25-003-043-001/77681044
(Kalamtha) 		1125003000NRG23171020220148603 17/10/2022 LILABEN DINESHBHAI PATEL 1125003WL010953 LILABEN DINESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030891 SAGARBHAI DINESHBHAI PATEL BANK OF BARODA(606985)
175 Gandevi GJ-25-003-043-001/77681046
(Kalamtha) 		1125003000NRG23171020220148605 17/10/2022 BHANIBEN GOVINDBHAI PATEL 1125003WL010953 BHANIBEN GOVINDBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031140 BHANIBEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
176 Gandevi GJ-25-003-043-001/77681048
(Kalamtha) 		1125003000NRG23171020220148606 17/10/2022 VANITABEN DAHYABHAI PATEL 1125003WL010953 VANITABEN DAHYABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031164 VANITABEN DAHYABHAI PATEL BANK OF BARODA(606985)
177 Gandevi GJ-25-003-043-001/77681052
(Kalamtha) 		1125003000NRG23171020220148609 17/10/2022 RUKHIBEN NAGINBHAI PATEL 1125003WL010953 RUKHIBEN NAGINBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031151 MRS RUKHIBEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
178 Gandevi GJ-25-003-043-001/77681053
(Kalamtha) 		1125003000NRG23171020220148610 17/10/2022 DARSHNABEN UMESHBHAI PATEL 1125003WL010953 DARSHNABEN UMESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031134 UMESHBHAI B PATEL BANK OF BARODA(606985)
179 Gandevi GJ-25-003-043-001/77681055
(Kalamtha) 		1125003000NRG23171020220148611 17/10/2022 NAYANABEN SURESHBHAI PATEL 1125003WL010953 NAYANABEN SURESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031131 NAYNABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
180 Gandevi GJ-25-003-043-001/77681059
(Kalamtha) 		1125003000NRG23171020220148612 17/10/2022 VANITABEN VINODBHAI PATEL 1125003WL010953 VANITABEN VINODBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030970 MRS VANITABEN VINODBHAI PATEL STATE BANK OF INDIA(508548)
181 Gandevi GJ-25-003-043-001/77681060
(Kalamtha) 		1125003000NRG23171020220148613 17/10/2022 GITABEN KAILASBHAI PATEL 1125003WL010953 GITABEN KAILASBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030928 GITABEN KAILASBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gandevi GJ-25-003-043-001/77681063
(Kalamtha) 		1125003000NRG23171020220148614 17/10/2022 SUSHILABEN GIRISHBHAI PATEL 1125003WL010953 SUSHILABEN GIRISHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030903 SUSHILABEN GIRISHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
183 Gandevi GJ-25-003-043-001/77681065
(Kalamtha) 		1125003000NRG23171020220148616 17/10/2022 MANJULABEN JAYANTIBHAI PATEL 1125003WL010953 MANJULABEN JAYANTIBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030883 MRS MANJULABEN JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
184 Gandevi GJ-25-003-043-001/77681068
(Kalamtha) 		1125003000NRG23171020220148617 17/10/2022 BHARATIBEN BHAGUBHAI PATEL 1125003WL010953 BHARATIBEN BHAGUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031143 BHARATIBEN BHAGUBHAIPATEL PUNJAB NATIONAL BANK(508568)
185 Gandevi GJ-25-003-043-001/77681070
(Kalamtha) 		1125003000NRG23171020220148618 17/10/2022 LAXMIBEN VASANTBHAI PATEL 1125003WL010953 LAXMIBEN VASANTBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031146 MRS LAXMIBEN VASANBHAI PATEL STATE BANK OF INDIA(508548)
186 Gandevi GJ-25-003-043-001/77681071
(Kalamtha) 		1125003000NRG23171020220148619 17/10/2022 LAXMIBEN ARAVINDBHAI PATEL 1125003WL010953 LAXMIBEN ARAVINDBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031128 LAXMIBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gandevi GJ-25-003-043-001/77681074
(Kalamtha) 		1125003000NRG23171020220148621 17/10/2022 SAVITABEN KHAPABHAI PATEL SAVITABEN KHAPABHAI PA 1125003WL010953 SAVITABEN KHAPABHAI PATEL SAVITABEN KHAPABHAI PA 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030905 SAVITABEN KHAPABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gandevi GJ-25-003-043-001/77681075
(Kalamtha) 		1125003000NRG23171020220148622 17/10/2022 TARABEN PRAVINBHAI PATEL 1125003WL010953 TARABEN PRAVINBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030927 TARABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
189 Gandevi GJ-25-003-043-001/77681077
(Kalamtha) 		1125003000NRG23171020220148623 17/10/2022 SUSHILABEN JAYANTIBHAI PATEL 1125003WL010953 SUSHILABEN JAYANTIBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030929 SUSHILABEN JAYANTIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gandevi GJ-25-003-043-001/77681080
(Kalamtha) 		1125003000NRG23171020220148625 17/10/2022 KOEEILABEN DIPAKBHAI PATEL 1125003WL010953 KOEEILABEN DIPAKBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030902 KOKILABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gandevi GJ-25-003-043-001/77681082
(Kalamtha) 		1125003000NRG23171020220148626 17/10/2022 SUREKHABEN SUBHSHBHAI PATEL 1125003WL010953 SUREKHABEN SUBHSHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030973 MRS SUREKHABEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
192 Gandevi GJ-25-003-043-001/77681083
(Kalamtha) 		1125003000NRG23171020220148627 17/10/2022 DIPIKABEN DHARMESHBHAI PATEL 1125003WL010953 DIPIKABEN DHARMESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030972 MRS DIPIKABEN DHARMESHBHAI PATEL STATE BANK OF INDIA(508548)
193 Gandevi GJ-25-003-043-001/77681084
(Kalamtha) 		1125003000NRG23171020220148628 17/10/2022 DAKSHABEN NATVARBHAI PATEL 1125003WL010953 DAKSHABEN NATVARBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030971 MRS DAKSABEN NATVARBHAI PATEL STATE BANK OF INDIA(508548)
194 Gandevi GJ-25-003-043-001/77681085
(Kalamtha) 		1125003000NRG23171020220148629 17/10/2022 SUKHIBEN BABUBHAI PATEL 1125003WL010953 SUKHIBEN BABUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030884 MRS SUKHIBEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
195 Gandevi GJ-25-003-043-001/77681086
(Kalamtha) 		1125003000NRG23171020220148630 17/10/2022 SARSVATIBEN DIPAKBHAI PATEL 1125003WL010953 SARSVATIBEN DIPAKBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030885 SARASWATIBEN DIPAKBHAI PATEL UNION BANK OF INDIA(508500)
196 Gandevi GJ-25-003-043-001/77681088
(Kalamtha) 		1125003000NRG23171020220148631 17/10/2022 MANISHABEN MITESHBHAI PATEL 1125003WL010953 MANISHABEN MITESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030886 MANISHABEN MINESHBHAI PATEL UNION BANK OF INDIA(508500)
197 Gandevi GJ-25-003-043-001/77681092
(Kalamtha) 		1125003000NRG23171020220148632 17/10/2022 SANGITABEN SHANKARBHAI PATEL 1125003WL010953 SANGITABEN SHANKARBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030888 SANGITABEN SHANKARBHAI PATEL UNION BANK OF INDIA(508500)
198 Gandevi GJ-25-003-043-001/77681095
(Kalamtha) 		1125003000NRG23171020220148633 17/10/2022 URMILABEN RAMESHBHAI PATEL 1125003WL010953 URMILABEN RAMESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030889 MRS URMILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
199 Gandevi GJ-25-003-043-001/77681097
(Kalamtha) 		1125003000NRG23171020220148635 17/10/2022 SANGEETABEN SURESBHAI PATEL 1125003WL010953 SANGEETABEN SURESBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030895 MRS SANGEETABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
200 Gandevi GJ-25-003-043-001/77681099
(Kalamtha) 		1125003000NRG23171020220148636 17/10/2022 RAMILABEN THAKORBHAI PATEL 1125003WL010953 RAMILABEN THAKORBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030896 MRS RAMILABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
201 Gandevi GJ-25-003-043-001/77681100
(Kalamtha) 		1125003000NRG23171020220148637 17/10/2022 MANJULABEN DALPATBHAI PATEL 1125003WL010953 MANJULABEN DALPATBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030897 MRS MANJULABEN DALPATBHAI PATEL STATE BANK OF INDIA(508548)
202 Gandevi GJ-25-003-043-001/77681101
(Kalamtha) 		1125003000NRG23171020220148638 17/10/2022 DIPIKABEN PRAVINBHAI PATEL 1125003WL010953 DIPIKABEN PRAVINBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030898 MRS DIPIKABEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
203 Gandevi GJ-25-003-043-001/77681103
(Kalamtha) 		1125003000NRG23171020220148639 17/10/2022 MANJULABEN UMESHBHAI PATEL 1125003WL010953 MANJULABEN UMESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030899 MRS MANJULABEN UMESHBHAI PATEL STATE BANK OF INDIA(508548)
204 Gandevi GJ-25-003-043-001/77681104
(Kalamtha) 		1125003000NRG23171020220148640 17/10/2022 HETALBEN HARISHBHAI PATEL 1125003WL010953 HETALBEN HARISHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030900 HETALBEN HARISHBHAI PATEL UNION BANK OF INDIA(508500)
205 Gandevi GJ-25-003-043-001/77681107
(Kalamtha) 		1125003000NRG23171020220148641 17/10/2022 JAYSHRIBEN KHANDUBHAI PATEL 1125003WL010953 JAYSHRIBEN KHANDUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030914 MR AAYUSH KHANDUBHAI PATELMINOR STATE BANK OF INDIA(508548)
206 Gandevi GJ-25-003-043-001/77681109
(Kalamtha) 		1125003000NRG23171020220148642 17/10/2022 MINABEN ASHOKBHAI PATEL 1125003WL010953 MINABEN ASHOKBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030916 MRS MINABEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
207 Gandevi GJ-25-003-043-001/77681111
(Kalamtha) 		1125003000NRG23171020220148644 17/10/2022 RESHMABEN SUMANBHAI PATEL 1125003WL010953 RESHMABEN SUMANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030930 MRS RESHMABEN SUMANBHAI PATEL STATE BANK OF INDIA(508548)
208 Gandevi GJ-25-003-043-001/77681113
(Kalamtha) 		1125003000NRG23171020220148645 17/10/2022 RITABEN KISHORBHAI PATEL 1125003WL010953 RITABEN KISHORBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031126 MRS MADHUBEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
209 Gandevi GJ-25-003-043-001/77681114
(Kalamtha) 		1125003000NRG23171020220148646 17/10/2022 MANISHABEN SURESHBHAI PATEL 1125003WL010953 MANISHABEN SURESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031129 MRS MANISHABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
210 Gandevi GJ-25-003-043-001/77681116
(Kalamtha) 		1125003000NRG23171020220148647 17/10/2022 TARABEN SURENDRABHAI PATEL 1125003WL010953 TARABEN SURENDRABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031157 TARABEN SURENDRABHAU PATEL UNION BANK OF INDIA(508500)
211 Gandevi GJ-25-003-043-001/77681117
(Kalamtha) 		1125003000NRG23171020220148648 17/10/2022 MANIBEN RAMANBHAI PATEL 1125003WL010953 MANIBEN RAMANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030921 MRS MANIBEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
212 Gandevi GJ-25-003-043-001/77681120
(Kalamtha) 		1125003000NRG23171020220148649 17/10/2022 TARABEN SURESHBHAI PATEL 1125003WL010953 TARABEN SURESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031130 MRS TARABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
213 Gandevi GJ-25-003-043-001/77681121
(Kalamtha) 		1125003000NRG23171020220148650 17/10/2022 HEMAXIBEN RAJESHBHAI PATEL 1125003WL010953 HEMAXIBEN RAJESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031132 MRS HEMAXIBEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
214 Gandevi GJ-25-003-043-001/77681122
(Kalamtha) 		1125003000NRG23171020220148651 17/10/2022 MANISHABEN RAMESHBHAI PATEL 1125003WL010953 MANISHABEN RAMESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031133 MR AARYAN RAMESHBHAI PATEL MINOR STATE BANK OF INDIA(508548)
215 Gandevi GJ-25-003-043-001/77681124
(Kalamtha) 		1125003000NRG23171020220148652 17/10/2022 GITABEN AMRATBHAI PATEL 1125003WL010953 GITABEN AMRATBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031135 GITABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gandevi GJ-25-003-043-001/77681128
(Kalamtha) 		1125003000NRG23171020220148653 17/10/2022 HETALBEN SANJAYBHAI PATEL 1125003WL010953 HETALBEN SANJAYBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031141 MRS HETALBEN SANJAYBHAI PATEL STATE BANK OF INDIA(508548)
217 Gandevi GJ-25-003-043-001/77681129
(Kalamtha) 		1125003000NRG23171020220148654 17/10/2022 SUREKHABEN DILIPBHAI PATEL 1125003WL010953 SUREKHABEN DILIPBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031142 SUREKHABEN DILIPBHAI PATEL BANK OF BARODA(606985)
218 Gandevi GJ-25-003-043-001/77681130
(Kalamtha) 		1125003000NRG23171020220148655 17/10/2022 REKHABEN NAVINBHAI PATEL 1125003WL010953 REKHABEN NAVINBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031144 REKHABEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
219 Gandevi GJ-25-003-043-001/77681131
(Kalamtha) 		1125003000NRG23171020220148656 17/10/2022 MANJULABEN BHIKHUBHAI PATEL 1125003WL010953 MANJULABEN BHIKHUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031154 MANJULABEN BHIKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
220 Gandevi GJ-25-003-043-001/77681136
(Kalamtha) 		1125003000NRG23171020220148657 17/10/2022 ARCHANABEN PARESHBHAI PATEL 1125003WL010953 ARCHANABEN PARESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030890 MRS ARCHANABEN PARESHBHAI PATEL STATE BANK OF INDIA(508548)
221 Gandevi GJ-25-003-043-001/77681138
(Kalamtha) 		1125003000NRG23171020220148658 17/10/2022 FALGUNIBEN RAMESHBHAI PATEL 1125003WL010953 FALGUNIBEN RAMESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030892 MRS FALGUNIBEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
222 Gandevi GJ-25-003-043-001/77681141
(Kalamtha) 		1125003000NRG23171020220148659 17/10/2022 JAGRUTIBEN DIPESHBHAI PATEL 1125003WL010953 JAGRUTIBEN DIPESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030969 JAGRUTIBEN DIPESHBHAI PATEL BANK OF BARODA(606985)
223 Gandevi GJ-25-003-043-001/77681142
(Kalamtha) 		1125003000NRG23171020220148660 17/10/2022 BHIKHIBEN SOMABHAI PATEL 1125003WL010953 BHIKHIBEN SOMABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030911 BHIKHIBEN SOMABHAI PATEL PUNJAB NATIONAL BANK(508568)
224 Gandevi GJ-25-003-043-001/77681144
(Kalamtha) 		1125003000NRG23171020220148661 17/10/2022 ANUBEN NAGINBHAI PATEL 1125003WL010953 ANUBEN NAGINBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030912 ANUBEN NAGINBHAIPATEL PUNJAB NATIONAL BANK(508568)
225 Gandevi GJ-25-003-043-001/77681145
(Kalamtha) 		1125003000NRG23171020220148662 17/10/2022 DAKSHABEN UTTAMBHAI PATEL 1125003WL010953 DAKSHABEN UTTAMBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030913 DAKSHABEN UTTAMBHAI PATEL JT1 ICICI BANK LTD(508534)
226 Gandevi GJ-25-003-043-001/77681147
(Kalamtha) 		1125003000NRG23171020220148663 17/10/2022 LILABAHEN JOGIBHAI PATEL 1125003WL010953 LILABAHEN JOGIBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030917 LILABEN JOGIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
227 Gandevi GJ-25-003-043-001/77681153
(Kalamtha) 		1125003000NRG23171020220148664 17/10/2022 TEJALBEN JAYANTIBHAI PATEL 1125003WL010953 TEJALBEN JAYANTIBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030924 MRS TEJALBEN JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
228 Gandevi GJ-25-003-043-001/77681154
(Kalamtha) 		1125003000NRG23171020220148665 17/10/2022 SAVITABEN CHHIBUBHAI PATEL 1125003WL010953 SAVITABEN CHHIBUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030926 MRS SAVITABEN CHHIBUBHAI PATEL STATE BANK OF INDIA(508548)
229 Gandevi GJ-25-003-043-001/77681435
(Kalamtha) 		1125003000NRG23171020220148681 17/10/2022 GANGABEN RAMANBHAI PATEL 1125003WL010953 GANGABEN RAMANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031013 MRS GANGABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
230 Gandevi GJ-25-003-043-001/77681470
(Kalamtha) 		1125003000NRG23171020220148691 17/10/2022 RESHAMABEN BHUPATBHAI PATEL 1125003WL010953 RESHAMABEN BHUPATBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030997 MRS RESHMABEN BHUPATBHAI PATEL STATE BANK OF INDIA(508548)
231 Gandevi GJ-25-003-043-001/77681471
(Kalamtha) 		1125003000NRG23171020220148693 17/10/2022 KARSHANBHAI JIVANBHAI PATEL 1125003WL010953 KARSHANBHAI JIVANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031005 MR KARSANBHAI JIVANBHAI PATEL STATE BANK OF INDIA(508548)
232 Gandevi GJ-25-003-043-001/77681471
(Kalamtha) 		1125003000NRG23171020220148692 17/10/2022 LAXMIBEN KARSHANBHAI PATEL 1125003WL010953 LAXMIBEN KARSHANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030938 LAXMIBEN KARSANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
233 Gandevi GJ-25-003-043-001/77681474
(Kalamtha) 		1125003000NRG23171020220148694 17/10/2022 LAXMIBEN BHAGUBHAI PATEL 1125003WL010953 LAXMIBEN BHAGUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030951 MRS LAXMIBEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
234 Gandevi GJ-25-003-043-001/77681483
(Kalamtha) 		1125003000NRG23171020220148697 17/10/2022 USHABEN AMARATBHAI PATEL 1125003WL010953 USHABEN AMARATBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031004 USHABEN AMRATBHAI PATEL UNION BANK OF INDIA(508500)
235 Gandevi GJ-25-003-043-001/77681487
(Kalamtha) 		1125003000NRG23171020220148699 17/10/2022 RAMILABEN NATAVARBHAI PATEL 1125003WL010953 RAMILABEN NATAVARBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030934 RAMILABEN NATVARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
236 Gandevi GJ-25-003-043-001/77681488
(Kalamtha) 		1125003000NRG23171020220148700 17/10/2022 NIRUBEN ZEENABHAI PATEL 1125003WL010953 NIRUBEN ZEENABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030966 NIRUBEN ZINABHAI PATEL BANK OF INDIA(508505)
237 Gandevi GJ-25-003-043-001/77681489
(Kalamtha) 		1125003000NRG23171020220148701 17/10/2022 BHANUBEN VINUBHAI PATEL 1125003WL010953 BHANUBEN VINUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030967 MRS BHANUBEN VINUBHAI PATEL STATE BANK OF INDIA(508548)
238 Gandevi GJ-25-003-043-001/77681491
(Kalamtha) 		1125003000NRG23171020220148702 17/10/2022 ASHABEN ARUNBHAI PATEL 1125003WL010953 ASHABEN ARUNBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030948 MRS ASHABEN ARUNBHAI PATEL STATE BANK OF INDIA(508548)
239 Gandevi GJ-25-003-043-001/77681500
(Kalamtha) 		1125003000NRG23171020220148703 17/10/2022 SANGITABEN DILIPBHAI PATEL 1125003WL010953 SANGITABEN DILIPBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030933 SANGITABEN DILIPBHAI PATEL BANK OF BARODA(606985)
240 Gandevi GJ-25-003-043-001/77681503
(Kalamtha) 		1125003000NRG23171020220148704 17/10/2022 RAMILABEN BHAGUBHAI PATEL 1125003WL010953 RAMILABEN BHAGUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030940 BHAGUBHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
241 Gandevi GJ-25-003-043-001/77681505
(Kalamtha) 		1125003000NRG23171020220148705 17/10/2022 NITABEN KISHORBHAI PATEL 1125003WL010953 NITABEN KISHORBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031003 MRS NITABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
242 Gandevi GJ-25-003-043-001/77681507
(Kalamtha) 		1125003000NRG23171020220148706 17/10/2022 LAXMIBEN RAMANBHAI PATEL 1125003WL010953 LAXMIBEN RAMANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031007 LAXMIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
243 Gandevi GJ-25-003-043-001/77681508
(Kalamtha) 		1125003000NRG23171020220148707 17/10/2022 NIRAMALABEN BHANABHAI PATEL 1125003WL010953 NIRAMALABEN BHANABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030942 MRS NIRMALABEN BHANABHAI PATEL STATE BANK OF INDIA(508548)
244 Gandevi GJ-25-003-043-001/77681509
(Kalamtha) 		1125003000NRG23171020220148708 17/10/2022 NAYANABEN KISHORBHAI PATEL 1125003WL010953 NAYANABEN KISHORBHAI PATEL 00415 SBIN0011033 220 220 Rejected 21/10/2022 5872030953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Gandevi GJ-25-003-043-001/77681623
(Kalamtha) 		1125003000NRG23171020220148710 17/10/2022 SHARDABEN AMRATBHAI PATEL 1125003WL010953 SHARDABEN AMRATBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030961 MRS SHARDABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
246 Gandevi GJ-25-003-043-001/77681624
(Kalamtha) 		1125003000NRG23171020220148711 17/10/2022 SUKHIBEN DAHYABHAI PATEL 1125003WL010953 SUKHIBEN DAHYABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030954 MRS SUKHEEBEN DAHYABHAI PATEL STATE BANK OF INDIA(508548)
247 Gandevi GJ-25-003-043-001/77681625
(Kalamtha) 		1125003000NRG23171020220148712 17/10/2022 SUSHILABEN AMRATBHAI PATEL 1125003WL010953 SUSHILABEN AMRATBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031008 SUSHILA AMRUTBHAI PATEL BANK OF BARODA(606985)
248 Gandevi GJ-25-003-043-001/77681627
(Kalamtha) 		1125003000NRG23171020220148713 17/10/2022 KANCHANBEN ISHAVARBHAI PATEL 1125003WL010953 KANCHANBEN ISHAVARBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030959 MRS KANCHANBEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
249 Gandevi GJ-25-003-043-001/77681631
(Kalamtha) 		1125003000NRG23171020220148714 17/10/2022 RANJANBEN NAVINBHAI PATEL 1125003WL010953 RANJANBEN NAVINBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030950 MRS RANJANBEN NAVINBHAI PATEL STATE BANK OF INDIA(508548)
250 Gandevi GJ-25-003-043-001/77681634
(Kalamtha) 		1125003000NRG23171020220148715 17/10/2022 SHARDABEN RAGHUBHAI PATEL 1125003WL010953 SHARDABEN RAGHUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031000 MRS SHARDABEN RAGHUBHAI PATEL STATE BANK OF INDIA(508548)
251 Gandevi GJ-25-003-043-001/77681635
(Kalamtha) 		1125003000NRG23171020220148716 17/10/2022 BHANIBEN BHAGUBHAI PATEL 1125003WL010953 BHANIBEN BHAGUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031011 BHANIBEN BHAGUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
252 Gandevi GJ-25-003-043-001/77681636
(Kalamtha) 		1125003000NRG23171020220148717 17/10/2022 VANDANABEN GOVINDBHAI PATEL 1125003WL010953 VANDANABEN GOVINDBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030958 VANDANABEN GOVINDBHAI PATEL BANK OF BARODA(606985)
253 Gandevi GJ-25-003-043-001/77681637
(Kalamtha) 		1125003000NRG23171020220148718 17/10/2022 PRITIBEN SHANKARBHAI PATEL 1125003WL010953 PRITIBEN SHANKARBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030965 Hemlataben Shankarbhai Patel BANK OF BARODA(606985)
254 Gandevi GJ-25-003-043-001/77681639
(Kalamtha) 		1125003000NRG23171020220148719 17/10/2022 MANISHABEN NANUBHAI PATEL 1125003WL010953 MANISHABEN NANUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030960 MANISHABEN NANUBHAI PATEL UNION BANK OF INDIA(508500)
255 Gandevi GJ-25-003-043-001/77681640
(Kalamtha) 		1125003000NRG23171020220148720 17/10/2022 MANJULABEN KHAPABHAI PATEL 1125003WL010953 MANJULABEN KHAPABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030968 MRS MANJULABEN KHAPABHAI PATEL STATE BANK OF INDIA(508548)
256 Gandevi GJ-25-003-043-001/77681643
(Kalamtha) 		1125003000NRG23171020220148721 17/10/2022 USHABEN JAYANTBHAI PATEL 1125003WL010953 USHABEN JAYANTBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030944 MRS USHABEN JAYANTBHAI PATEL STATE BANK OF INDIA(508548)
257 Gandevi GJ-25-003-043-001/77681644
(Kalamtha) 		1125003000NRG23171020220148723 17/10/2022 BHARTIBEN MANUBHAI PATEL 1125003WL010953 BHARTIBEN MANUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031009 MRS BHARTIBEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
258 Gandevi GJ-25-003-043-001/77681646
(Kalamtha) 		1125003000NRG23171020220148724 17/10/2022 JAMNABEN BHAGUBHAI PATEL 1125003WL010953 JAMNABEN BHAGUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030955 JAMNABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
259 Gandevi GJ-25-003-043-001/77681647
(Kalamtha) 		1125003000NRG23171020220148725 17/10/2022 HINABEN MAHESHBHAI PATEL 1125003WL010953 HINABEN MAHESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030999 HEENABEN MAHESBHAI PATEL UNION BANK OF INDIA(508500)
260 Gandevi GJ-25-003-043-001/77681648
(Kalamtha) 		1125003000NRG23171020220148726 17/10/2022 CHANDRIKABEN KHAPABHAI PATEL 1125003WL010953 CHANDRIKABEN KHAPABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030957 CHNDRIKABEN KHAPABHAI PATEL UNION BANK OF INDIA(508500)
261 Gandevi GJ-25-003-043-001/77681652
(Kalamtha) 		1125003000NRG23171020220148727 17/10/2022 VINABEN MANILAL PATEL 1125003WL010953 VINABEN MANILAL PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030956 VINABEN MANIBHAI PATEL UNION BANK OF INDIA(508500)
262 Gandevi GJ-25-003-043-001/77681655
(Kalamtha) 		1125003000NRG23171020220148728 17/10/2022 JAYABEN GUNVANTBHAI PATEL 1125003WL010953 JAYABEN GUNVANTBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030941 MRS JAYABEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
263 Gandevi GJ-25-003-043-001/77681656
(Kalamtha) 		1125003000NRG23171020220148729 17/10/2022 PANKITABEN CHANDRAKANTBHAI PATEL 1125003WL010953 PANKITABEN CHANDRAKANTBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030964 MRS PANKITABEN CHANDRAKANT PATEL STATE BANK OF INDIA(508548)
264 Gandevi GJ-25-003-043-001/77681658
(Kalamtha) 		1125003000NRG23171020220148730 17/10/2022 BHARTIBEN JOGIBHAI PATEL 1125003WL010953 BHARTIBEN JOGIBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030932 MRS BHARTIBEN JOGIBHAI PATEL STATE BANK OF INDIA(508548)
265 Gandevi GJ-25-003-043-001/77681662
(Kalamtha) 		1125003000NRG23171020220148732 17/10/2022 JIGNASHABEN KIRANBHAI PATEL 1125003WL010953 JIGNASHABEN KIRANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030952 MRS JIGNASHABEN KIRANBHAI PATEL STATE BANK OF INDIA(508548)
266 Gandevi GJ-25-003-043-001/77681676
(Kalamtha) 		1125003000NRG23171020220148737 17/10/2022 TARABEN BIPINBHAI PATEL 1125003WL010953 TARABEN BIPINBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030996 TARABEN BIPINBHAI PATEL UNION BANK OF INDIA(508500)
267 Gandevi GJ-25-003-043-001/77681727
(Kalamtha) 		1125003000NRG23171020220148760 17/10/2022 ASHABEN ISHAVARBHAI PATEL 1125003WL010953 ASHABEN ISHAVARBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030931 MRS ASHABEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
268 Gandevi GJ-25-003-043-001/77681728
(Kalamtha) 		1125003000NRG23171020220148761 17/10/2022 GAJARABEN GULABBHAI PATEL 1125003WL010953 GAJARABEN GULABBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030943 MRS GAJRABEN GULABBHAI PATEL STATE BANK OF INDIA(508548)
269 Gandevi GJ-25-003-043-001/77681730
(Kalamtha) 		1125003000NRG23171020220148763 17/10/2022 BAVIBEN RAMANBHAI PATEL 1125003WL010953 BAVIBEN RAMANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030947 BAVIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
270 Gandevi GJ-25-003-043-001/77681833
(Kalamtha) 		1125003000NRG23171020220148807 17/10/2022 SUSHILABEN BHAGUBHAI PATEL 1125003WL010953 SUSHILABEN BHAGUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030936 SHUSHILABEN BHAGUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
271 Gandevi GJ-25-003-043-001/77681850
(Kalamtha) 		1125003000NRG23171020220148813 17/10/2022 THAKORBHAI GULABBHAI PATEL 1125003WL010953 THAKORBHAI GULABBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030946 MR THAKORBHAI GULABBHAI PATEL STATE BANK OF INDIA(508548)
272 Gandevi GJ-25-003-043-001/77681852
(Kalamtha) 		1125003000NRG23171020220148814 17/10/2022 LILIBEN THAKORBHAI PATEL 1125003WL010953 LILIBEN THAKORBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030939 LILIBEN THAKORBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
273 Gandevi GJ-25-003-043-001/77681855
(Kalamtha) 		1125003000NRG23171020220148815 17/10/2022 MINAXIBEN RAMESHBHAI PATEL 1125003WL010953 MINAXIBEN RAMESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030963 RAMESHBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
274 Gandevi GJ-25-003-043-001/77681861
(Kalamtha) 		1125003000NRG23171020220148816 17/10/2022 RAMILABEN RAMESHBHAI PATEL 1125003WL010953 RAMILABEN RAMESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030922 RAMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
275 Gandevi GJ-25-003-043-001/77681948
(Kalamtha) 		1125003000NRG23171020220148842 17/10/2022 KAMLABEN AMBUBHAI PATEL 1125003WL010953 KAMLABEN AMBUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030887 KAMLABEN AMBUBHAI PATEL BANK OF BARODA(606985)
276 Gandevi GJ-25-003-043-001/77681972
(Kalamtha) 		1125003000NRG23171020220148847 17/10/2022 SHANTABEN ZINABHAI PATEL 1125003WL010953 SHANTABEN ZINABHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030908 SHANTIBEN JINABHAI PATEL BANK OF BARODA(606985)
277 Gandevi GJ-25-003-043-001/77681988
(Kalamtha) 		1125003000NRG23171020220148848 17/10/2022 SHUSHILABEN DHIRAJBHAI PATEL 1125003WL010953 SHUSHILABEN DHIRAJBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031002 DHIRAJBHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
278 Gandevi GJ-25-003-043-001/77682045
(Kalamtha) 		1125003000NRG23171020220148863 17/10/2022 PARVATIBEN MANUBHAI PATEL 1125003WL010953 PARVATIBEN MANUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031014 MRS PARVATIBEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
279 Gandevi GJ-25-003-043-001/77682052
(Kalamtha) 		1125003000NRG23171020220148865 17/10/2022 REKHABEN SURESHBHAI PATEL 1125003WL010953 REKHABEN SURESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030935 MR VATSALBHAI SURESHBHAI PATEL MINOR STATE BANK OF INDIA(508548)
280 Gandevi GJ-25-003-043-001/77682053
(Kalamtha) 		1125003000NRG23171020220148866 17/10/2022 SITABEN BHAGUBHAI PATEL 1125003WL010953 SITABEN BHAGUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031010 MRS SITABEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
281 Gandevi GJ-25-003-043-001/77682077
(Kalamtha) 		1125003000NRG23171020220148872 17/10/2022 SUMITRABEN BHAGUBHAI PATEL 1125003WL010953 SUMITRABEN BHAGUBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030918 SUMITRABEN BHAGUBHAI PATEL BANK OF INDIA(508505)
282 Gandevi GJ-25-003-043-001/77682082
(Kalamtha) 		1125003000NRG23171020220148874 17/10/2022 TARABEN KISHORBHAI PATEL 1125003WL010953 TARABEN KISHORBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031123 MRS TARABEN KISHORBHAI PATEL STATE BANK OF INDIA(508548)
283 Gandevi GJ-25-003-043-001/77682085
(Kalamtha) 		1125003000NRG23171020220148875 17/10/2022 GITABEN SURESHBHAI PATEL 1125003WL010953 GITABEN SURESHBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031155 GITABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
284 Gandevi GJ-25-003-043-001/77683006
(Kalamtha) 		1125003000NRG23171020220148880 17/10/2022 JAYMATIBEN BIPINBHAI PATEL 1125003WL010953 JAYMATIBEN BIPINBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031019 MRS JAYAMATIBEN BIPINBHAI PATEL STATE BANK OF INDIA(508548)
285 Gandevi GJ-25-003-043-001/77683042
(Kalamtha) 		1125003000NRG23171020220148885 17/10/2022 KUSUMBEN JAYNTIBHAI PATEL 1125003WL010953 KUSUMBEN JAYNTIBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872031012 MRS KUSUMBEN JAYANTIBHAI PATEL STATE BANK OF INDIA(508548)
286 Gandevi GJ-25-003-043-001/77683043
(Kalamtha) 		1125003000NRG23171020220148886 17/10/2022 DAXABEN CHIMANBHAI PATEL 1125003WL010953 DAXABEN CHIMANBHAI PATEL 00415 SBIN0011033 220 220 Processed 21/10/2022 5872030998 MRS DAKSHABEN CHIMANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 34980 34980
Total 62920 62920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_171022APB_FTO_127794 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 880
2 Gandevi GJ1125003_171022APB_FTO_127794 Bank of Baroda BARB0BIGRIX BIGRI, DIST. NAVSARI 220
3 Gandevi GJ1125003_171022APB_FTO_127794 Bank of India BKID0002905 BILIMORA 25740
4 Gandevi GJ1125003_171022APB_FTO_127794 Indian Overseas Bank IOBA0002226 BILIMORA 220
5 Gandevi GJ1125003_171022APB_FTO_127794 Punjab National Bank PUNB0128900 BILLIMORA 880
6 Gandevi GJ1125003_171022APB_FTO_127794 State Bank of India SBIN0011033 AMALSAD 31020
7 Gandevi GJ1125003_171022APB_FTO_127794 State Bank of India SBIN0011033 STATION ROAD, AMALSAD 3960

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