Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:32 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_190523APB_FTO_34211
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 GADHADA GJ-04-010-019-001/15681-A
() 		1104010000NRG24190520230017495 19/05/2023 SARVAIYA ANILBHAI BABUBHAI 1104010WL000800 SARVAIYA ANILBHAI BABUBHAI 00032 UTIB0001091 2343 2343 Processed 25/05/2023 1857350563 MRS SARVAIYA KAJALBEN ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 2343 2343
2 GADHADA GJ-04-010-019-001/39777
() 		1104010000NRG24190520230017644 19/05/2023 DINEASH 1104010WL000800 DINEASH 00032 UTIB0001199 2150 2150 Processed 25/05/2023 1857350564 MASTER DINESH MAHESHBHAI MAKAVANA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
3 GADHADA GJ-04-010-019-001/143977724
() 		1104010000NRG24190520230017432 19/05/2023 VALA JERAMBHAI TALSHIBHAI 1104010WL000800 VALA JERAMBHAI TALSHIBHAI 00045 BARB0DBGADA 2180 2180 Processed 25/05/2023 1857350561 JERAMBHAI TALSHIBHAI BANK OF BARODA(606985)
4 GADHADA GJ-04-010-019-001/143977724
() 		1104010000NRG24190520230017433 19/05/2023 VALA JERAMBHAI TALSHIBHAI 1104010WL000800 VALA JERAMBHAI TALSHIBHAI 00045 BARB0DBGADA 2180 2180 Processed 25/05/2023 1857350562 KANCHANBEN JERAMBHAI VALA BANK OF BARODA(606985)
SubTotal 4360 4360
5 GADHADA GJ-04-010-019-001/143977744
() 		1104010000NRG24190520230017460 19/05/2023 Dharjiya Bharatbhai Manjibhai 1104010WL000800 Dharjiya Bharatbhai Manjibhai 00048 BKID0003218 2100 2100 Processed 25/05/2023 1857350578 SHRI KANCHANBEN BHARATBHAI DHARAJIYA STATE BANK OF INDIA(508548)
6 GADHADA GJ-04-010-019-001/143977746
() 		1104010000NRG24190520230017464 19/05/2023 Mer Lakha Savjibhai 1104010WL000800 Mer Lakha Savjibhai 00048 BKID0003218 2299 2299 Processed 25/05/2023 1857350577 MASTER MER LAKHA SAVJIBHAI STATE BANK OF INDIA(508548)
7 GADHADA GJ-04-010-019-001/143977746
() 		1104010000NRG24190520230017462 19/05/2023 Mer Savjibhai Haribhai 1104010WL000800 Mer Savjibhai Haribhai 00048 BKID0003218 2508 2508 Processed 25/05/2023 1857350576 SAVAJIBHAI HARIBHAI MER BANK OF INDIA(508505)
8 GADHADA GJ-04-010-019-001/143977760
() 		1104010000NRG24190520230017465 19/05/2023 Dharjiya Gordhanbhai Manjibhai 1104010WL000800 Dharjiya Gordhanbhai Manjibhai 00048 BKID0003218 2574 2574 Processed 25/05/2023 1857350579 GORDHANBHAI MANJIBHAI DARJIYA BANK OF INDIA(508505)
9 GADHADA GJ-04-010-019-001/143977760
() 		1104010000NRG24190520230017466 19/05/2023 Dharjiya Gordhanbhai Manjibhai 1104010WL000800 Dharjiya Gordhanbhai Manjibhai 00048 BKID0003218 2574 2574 Processed 25/05/2023 1857350580 SHRI MANISHABEN GORDHANBHAI DHARAJIYA STATE BANK OF INDIA(508548)
10 GADHADA GJ-04-010-019-001/15667
() 		1104010000NRG24190520230017470 19/05/2023 MUKESHBHAI RAMJIBHAI DHARAJIYA 1104010WL000800 MUKESHBHAI RAMJIBHAI DHARAJIYA 00048 BKID0003218 2233 2233 Processed 25/05/2023 1857350584 SHRI KAILASBEN MUKESHBHAI DHARAJIYA STATE BANK OF INDIA(508548)
11 GADHADA GJ-04-010-019-001/15696
() 		1104010000NRG24190520230017506 19/05/2023 gitaben shambhubhai 1104010WL000800 gitaben shambhubhai 00048 BKID0003218 2230 2230 Processed 25/05/2023 1857350573 MR SARVAIYA MANISH SHAMBHUBHAI STATE BANK OF INDIA(508548)
12 GADHADA GJ-04-010-019-001/15696
() 		1104010000NRG24190520230017507 19/05/2023 gitaben shambhubhai 1104010WL000800 gitaben shambhubhai 00048 BKID0003218 2230 2230 Processed 25/05/2023 1857350574 SHRI SHAMBHUBHAI ARJANBHAI SARVAIYA STATE BANK OF INDIA(508548)
13 GADHADA GJ-04-010-019-001/15696
() 		1104010000NRG24190520230017508 19/05/2023 gitaben shambhubhai 1104010WL000800 gitaben shambhubhai 00048 BKID0003218 2230 2230 Processed 25/05/2023 1857350575 MRS SARVAIYA ASMITABEN STATE BANK OF INDIA(508548)
14 GADHADA GJ-04-010-019-001/21138
() 		1104010000NRG24190520230017530 19/05/2023 Dharajiya Shitalben Sureshbhai 1104010WL000800 Dharajiya Shitalben Sureshbhai 00048 BKID0003218 2151 2151 Processed 25/05/2023 1857350583 MISS SHITALBEN SURESHBHAI DHARAJIYA STATE BANK OF INDIA(508548)
15 GADHADA GJ-04-010-019-001/21138
() 		1104010000NRG24190520230017529 19/05/2023 sureshbhai ramajibhai 1104010WL000800 sureshbhai ramajibhai 00048 BKID0003218 2629 2629 Processed 25/05/2023 1857350582 MS JANUBEN SURESHBHAI DHARAJIYA STATE BANK OF INDIA(508548)
16 GADHADA GJ-04-010-019-001/21138
() 		1104010000NRG24190520230017528 19/05/2023 SURESHBHAI RAMJIBHAI DHARAJIYA 1104010WL000800 SURESHBHAI RAMJIBHAI DHARAJIYA 00048 BKID0003218 2390 2390 Processed 25/05/2023 1857350581 DHARAJIYA SURESHBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GADHADA GJ-04-010-019-001/4161-A
() 		1104010000NRG24190520230017648 19/05/2023 BHARTI 1104010WL000800 BHARTI 00048 BKID0003218 2484 2484 Processed 25/05/2023 1857350585 MR BHARATBHAI GADHADARA STATE BANK OF INDIA(508548)
18 GADHADA GJ-04-010-019-001/4161-A
() 		1104010000NRG24190520230017652 19/05/2023 Gadhadara Tushar Bharatbhai 1104010WL000800 Gadhadara Tushar Bharatbhai 00048 BKID0003218 2484 2484 Processed 25/05/2023 1857350586 MASTER TUSHARBHAI BHARATBHAI GADHADARA STATE BANK OF INDIA(508548)
SubTotal 33116 33116
19 GADHADA GJ-04-010-019-001/22896
() 		1104010000NRG24190520230017593 19/05/2023 KALUBHAI KHIMABHAI 1104010WL000800 KALUBHAI KHIMABHAI 00390 SBIN0RRSRGB 2484 2484 Processed 25/05/2023 1857350558 Mr. KALUBHAI KHIMABHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
20 GADHADA GJ-04-010-019-001/39776
() 		1104010000NRG24190520230017637 19/05/2023 DALSUKHABHAI VASHARAMBHAI 1104010WL000800 DALSUKHABHAI VASHARAMBHAI 00390 SBIN0RRSRGB 2398 2398 Processed 25/05/2023 1857350554 Mr. DALSUKHBHAI VASHRAMBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
21 GADHADA GJ-04-010-019-001/39776
() 		1104010000NRG24190520230017639 19/05/2023 Makwana Lilaben Dalsukhbhai 1104010WL000800 Makwana Lilaben Dalsukhbhai 00390 SBIN0RRSRGB 1962 1962 Processed 25/05/2023 1857350555 MR SANTOSHKUMAR DALSUKHBHAI MAKWANA STATE BANK OF INDIA(508548)
22 GADHADA GJ-04-010-019-001/39776
() 		1104010000NRG24190520230017640 19/05/2023 Makwana Lilaben Dalsukhbhai 1104010WL000800 Makwana Lilaben Dalsukhbhai 00390 SBIN0RRSRGB 2180 2180 Processed 25/05/2023 1857350556 MRS MAKVANA BHAVANABEN SANTOSHKUMAR STATE BANK OF INDIA(508548)
23 GADHADA GJ-04-010-019-001/39776
() 		1104010000NRG24190520230017641 19/05/2023 Makwana Lilaben Dalsukhbhai 1104010WL000800 Makwana Lilaben Dalsukhbhai 00390 SBIN0RRSRGB 2398 2398 Processed 25/05/2023 1857350557 SHRI MITULBHAI DALSUKHBHAI MAKWANA STATE BANK OF INDIA(508548)
24 GADHADA GJ-04-010-019-001/50147
() 		1104010000NRG24190520230017702 19/05/2023 Sarvaiya Ukabhai Parshottambhai 1104010WL000800 Sarvaiya Ukabhai Parshottambhai 00390 SBIN0RRSRGB 2112 2112 Processed 25/05/2023 1857350790 MR UKABHAI PARSHOTAMBHAI SARVAIYA STATE BANK OF INDIA(508548)
25 GADHADA GJ-04-010-019-001/50147
() 		1104010000NRG24190520230017703 19/05/2023 Sarvaiya Ukabhai Parshottambhai 1104010WL000800 Sarvaiya Ukabhai Parshottambhai 00390 SBIN0RRSRGB 2112 2112 Processed 25/05/2023 1857350791 SHRI LILABEN UKABHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 15646 15646
26 GADHADA GJ-04-010-019-001/136303
() 		1104010000NRG24190520230017403 19/05/2023 DIVYESHBHAI SANJAYBHAI 1104010WL000800 DIVYESHBHAI SANJAYBHAI 00415 SBIN0060019 2310 2310 Processed 25/05/2023 1857350572 MASTER DIVYESH SANJAYBHAI SARVAIYA STATE BANK OF INDIA(508548)
27 GADHADA GJ-04-010-019-001/136303
() 		1104010000NRG24190520230017402 19/05/2023 KOMALBEN SANJAYBHAI 1104010WL000800 KOMALBEN SANJAYBHAI 00415 SBIN0060019 1890 1890 Processed 25/05/2023 1857350571 MISS KOMAL SANJAYBHAI SARAVAIYA STATE BANK OF INDIA(508548)
28 GADHADA GJ-04-010-019-001/143977701
() 		1104010000NRG24190520230017409 19/05/2023 Rathod Chhaya Dudabhai 1104010WL000800 Rathod Chhaya Dudabhai 00415 SBIN0060019 2292 2292 Processed 25/05/2023 1857350689 CHHAYABEN DUDABHAI RATHOD BANK OF INDIA(508505)
29 GADHADA GJ-04-010-019-001/143977701
() 		1104010000NRG24190520230017411 19/05/2023 Rathod Chirag Dudabhai 1104010WL000800 Rathod Chirag Dudabhai 00415 SBIN0060019 2101 2101 Processed 25/05/2023 1857350691 CHIRAG DUDABHAI RATHOD BANK OF BARODA(606985)
30 GADHADA GJ-04-010-019-001/143977701
() 		1104010000NRG24190520230017410 19/05/2023 Rathod Mitalben Dudabhai 1104010WL000800 Rathod Mitalben Dudabhai 00415 SBIN0060019 2292 2292 Processed 25/05/2023 1857350690 MITAL DUDABHAI RATHOD BANK OF BARODA(606985)
31 GADHADA GJ-04-010-019-001/143977729
() 		1104010000NRG24190520230017436 19/05/2023 GODADA PAYALBEN PRAVINBHAI 1104010WL000800 GODADA PAYALBEN PRAVINBHAI 00415 SBIN0060019 3048 3048 Processed 25/05/2023 1857350714 MISS PAYAL PRAVINBHAI GODADA STATE BANK OF INDIA(508548)
32 GADHADA GJ-04-010-019-001/143977729
() 		1104010000NRG24190520230017434 19/05/2023 Gorda Pravinbhai Kanjibhai 1104010WL000800 Gorda Pravinbhai Kanjibhai 00415 SBIN0060019 3048 3048 Processed 25/05/2023 1857350712 Mr. PRAVINBHAI KANJIBHAI GODADA SAURASHTRA GRAMIN BANK(607200)
33 GADHADA GJ-04-010-019-001/143977729
() 		1104010000NRG24190520230017435 19/05/2023 Gorda Pravinbhai Kanjibhai 1104010WL000800 Gorda Pravinbhai Kanjibhai 00415 SBIN0060019 3048 3048 Processed 25/05/2023 1857350713 SHRI KAILASHBEN PRAVINBHAI GODADA STATE BANK OF INDIA(508548)
34 GADHADA GJ-04-010-019-001/143977736
() 		1104010000NRG24190520230017450 19/05/2023 Parmar Nayan Devajibhai 1104010WL000800 Parmar Nayan Devajibhai 00415 SBIN0060019 2365 2365 Processed 25/05/2023 1857350754 MASTER NAYAN DEVAJIBHAI PARMAR STATE BANK OF INDIA(508548)
35 GADHADA GJ-04-010-019-001/143977736
() 		1104010000NRG24190520230017449 19/05/2023 Parmar Nikul Devajibhai 1104010WL000800 Parmar Nikul Devajibhai 00415 SBIN0060019 2365 2365 Processed 25/05/2023 1857350753 PARMAR NIKUL DEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 GADHADA GJ-04-010-019-001/143977763
() 		1104010000NRG24190520230017468 19/05/2023 Makwana Jaydip Mansukhabhai 1104010WL000800 Makwana Jaydip Mansukhabhai 00415 SBIN0060019 2431 2431 Processed 25/05/2023 1857350593 MAKWANA JAYDIP MANSUKHABHAI AXIS BANK(607153)
37 GADHADA GJ-04-010-019-001/143977763
() 		1104010000NRG24190520230017467 19/05/2023 Rasilaben Mansukhbhai Makwana 1104010WL000800 Rasilaben Mansukhbhai Makwana 00415 SBIN0060019 2618 2618 Processed 25/05/2023 1857350592 MRS RASILABEN MANSUKHBHAI MAKWANA STATE BANK OF INDIA(508548)
38 GADHADA GJ-04-010-019-001/15669
() 		1104010000NRG24190520230017473 19/05/2023 BHUPATBHAI 1104010WL000800 BHUPATBHAI 00415 SBIN0060019 2916 2916 Processed 25/05/2023 1857350588 MR BHUPATBHAI LAGHUBHAI SOLANKI STATE BANK OF INDIA(508548)
39 GADHADA GJ-04-010-019-001/15669
() 		1104010000NRG24190520230017474 19/05/2023 BHUPATBHAI 1104010WL000800 BHUPATBHAI 00415 SBIN0060019 2916 2916 Processed 25/05/2023 1857350589 SOLANKI SANJAY BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GADHADA GJ-04-010-019-001/15669
() 		1104010000NRG24190520230017475 19/05/2023 BHUPATBHAI 1104010WL000800 BHUPATBHAI 00415 SBIN0060019 2916 2916 Processed 25/05/2023 1857350590 SOLANKI VISHALBHAI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GADHADA GJ-04-010-019-001/15672
() 		1104010000NRG24190520230017483 19/05/2023 Makwana Ashish Champakbhai 1104010WL000800 Makwana Ashish Champakbhai 00415 SBIN0060019 2541 2541 Processed 25/05/2023 1857350787 MASTER ASHISHBHAI CHAMPAKBHAI MAKWANA STATE BANK OF INDIA(508548)
42 GADHADA GJ-04-010-019-001/15676
() 		1104010000NRG24190520230017487 19/05/2023 SARVAIYA RAHUL ASHOKBHAI 1104010WL000800 SARVAIYA RAHUL ASHOKBHAI 00415 SBIN0060019 2080 2080 Processed 25/05/2023 1857350550 MASTER RAHUL ASHOKBHAI SARVAIYA STATE BANK OF INDIA(508548)
43 GADHADA GJ-04-010-019-001/27946
() 		1104010000NRG24190520230017599 19/05/2023 Dalsaniya Bhupatbhai Chaturbhai 1104010WL000800 Dalsaniya Bhupatbhai Chaturbhai 00415 SBIN0060019 2541 2541 Processed 25/05/2023 1857350664 MR BHUPATBHAI CHATURBHAI DALSHANIYA STATE BANK OF INDIA(508548)
44 GADHADA GJ-04-010-019-001/27946
() 		1104010000NRG24190520230017600 19/05/2023 Dalsaniya Bhupatbhai Chaturbhai 1104010WL000800 Dalsaniya Bhupatbhai Chaturbhai 00415 SBIN0060019 2541 2541 Processed 25/05/2023 1857350665 MISS BHAVNABEN BHUPATBHAI DALSANIYA STATE BANK OF INDIA(508548)
45 GADHADA GJ-04-010-019-001/27946
() 		1104010000NRG24190520230017601 19/05/2023 Dalsaniya Bhupatbhai Chaturbhai 1104010WL000800 Dalsaniya Bhupatbhai Chaturbhai 00415 SBIN0060019 2541 2541 Processed 25/05/2023 1857350666 MISS BHOOMI BHUPATBHAI DALSANIYA STATE BANK OF INDIA(508548)
46 GADHADA GJ-04-010-019-001/27946
() 		1104010000NRG24190520230017602 19/05/2023 Dalsaniya Bhupatbhai Chaturbhai 1104010WL000800 Dalsaniya Bhupatbhai Chaturbhai 00415 SBIN0060019 2310 2310 Processed 25/05/2023 1857350667 MR SIDDHANT BHUPATBHAI DALSANIYA STATE BANK OF INDIA(508548)
47 GADHADA GJ-04-010-019-001/38849
() 		1104010000NRG24190520230017620 19/05/2023 HANUBHAI JESABHAI 1104010WL000800 HANUBHAI JESABHAI 00415 SBIN0060019 2808 2808 Processed 25/05/2023 1857350789 MR HANUBHAI JESHABHAI MER STATE BANK OF INDIA(508548)
48 GADHADA GJ-04-010-019-001/38849
() 		1104010000NRG24190520230017621 19/05/2023 HANUBHAI JESABHAI 1104010WL000800 HANUBHAI JESABHAI 00415 SBIN0060019 2574 2574 Processed 25/05/2023 1857350624 MRS JASUBEN HANUBHAI MER STATE BANK OF INDIA(508548)
49 GADHADA GJ-04-010-019-001/39774-A
() 		1104010000NRG24190520230017629 19/05/2023 BHUPATBHAI TALSHIBHAI 1104010WL000800 BHUPATBHAI TALSHIBHAI 00415 SBIN0060019 2387 2387 Processed 25/05/2023 1857350603 BHUPATBHAI VASHRAMBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
50 GADHADA GJ-04-010-019-001/39774-A
() 		1104010000NRG24190520230017631 19/05/2023 BHUPATBHAI TALSHIBHAI 1104010WL000800 BHUPATBHAI TALSHIBHAI 00415 SBIN0060019 2170 2170 Processed 25/05/2023 1857350604 BHUPATBHAI VASHRAMBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
51 GADHADA GJ-04-010-019-001/39774-A
() 		1104010000NRG24190520230017632 19/05/2023 BHUPATBHAI TALSHIBHAI 1104010WL000800 BHUPATBHAI TALSHIBHAI 00415 SBIN0060019 2387 2387 Processed 25/05/2023 1857350605 SHRI RITABEN PRAKASHBHAI MAKWANA STATE BANK OF INDIA(508548)
52 GADHADA GJ-04-010-019-001/39777
() 		1104010000NRG24190520230017642 19/05/2023 MAHESHBHAI ODHABHAI 1104010WL000800 MAHESHBHAI ODHABHAI 00415 SBIN0060019 2580 2580 Processed 25/05/2023 1857350701 SHRI MAHESHBHAI ODHABHAI MAKWANA STATE BANK OF INDIA(508548)
53 GADHADA GJ-04-010-019-001/39777
() 		1104010000NRG24190520230017643 19/05/2023 MAHESHBHAI ODHABHAI 1104010WL000800 MAHESHBHAI ODHABHAI 00415 SBIN0060019 2365 2365 Processed 25/05/2023 1857350702 MRS MAKWANA HANSABEN MAHESHBHAI STATE BANK OF INDIA(508548)
54 GADHADA GJ-04-010-019-001/4171-B
() 		1104010000NRG24190520230017655 19/05/2023 DHUNABEN 1104010WL000800 DHUNABEN 00415 SBIN0060019 2300 2300 Processed 25/05/2023 1857350646 MRS DHUNABEN SHAMBHUBHAI ZAPADIYA STATE BANK OF INDIA(508548)
55 GADHADA GJ-04-010-019-001/4171-B
() 		1104010000NRG24190520230017656 19/05/2023 DHUNABEN 1104010WL000800 DHUNABEN 00415 SBIN0060019 2300 2300 Processed 25/05/2023 1857350699 MR ZAPADIYA NARESHBHAI SHAMBHUBHAI STATE BANK OF INDIA(508548)
56 GADHADA GJ-04-010-019-001/4171-B
() 		1104010000NRG24190520230017657 19/05/2023 DHUNABEN 1104010WL000800 DHUNABEN 00415 SBIN0060019 2530 2530 Processed 25/05/2023 1857350591 MISS ZAPADIYA KINJALBEN SHAMBHUBHAI STATE BANK OF INDIA(508548)
SubTotal 77511 77511
57 GADHADA GJ-04-010-019-001/116651
() 		1104010000NRG24190520230017385 19/05/2023 SOHALA RUPABHAI RAMABHAI 1104010WL000800 SOHALA RUPABHAI RAMABHAI 00415 SBIN0060134 2330 2330 Processed 25/05/2023 1857350565 SHRI RATNABHAI RAMABHAI CHOHALA STATE BANK OF INDIA(508548)
58 GADHADA GJ-04-010-019-001/116651
() 		1104010000NRG24190520230017387 19/05/2023 SOHALA RUPABHAI RAMABHAI 1104010WL000800 SOHALA RUPABHAI RAMABHAI 00415 SBIN0060134 2330 2330 Processed 25/05/2023 1857350566 CHOHALA BHAVAN RATNABHAI BANK OF BARODA(606985)
59 GADHADA GJ-04-010-019-001/116659
() 		1104010000NRG24190520230017389 19/05/2023 Jayantibhai 1104010WL000800 Jayantibhai 00415 SBIN0060134 2110 2110 Processed 25/05/2023 1857350772 JAYANTIBHAI GORDHANBHAI MAKWANA BANK OF BARODA(606985)
60 GADHADA GJ-04-010-019-001/116659
() 		1104010000NRG24190520230017390 19/05/2023 Jayantibhai 1104010WL000800 Jayantibhai 00415 SBIN0060134 2110 2110 Processed 25/05/2023 1857350773 SHRI MAKWANA NITABEN JAYANTIBHAI STATE BANK OF INDIA(508548)
61 GADHADA GJ-04-010-019-001/116661
() 		1104010000NRG24190520230017392 19/05/2023 Gordhanbhai Jerambhai 1104010WL000800 Gordhanbhai Jerambhai 00415 SBIN0060134 2990 2990 Processed 25/05/2023 1857350674 MRS CHAMPABEN GORADHANBHAI VASANI STATE BANK OF INDIA(508548)
62 GADHADA GJ-04-010-019-001/116661
() 		1104010000NRG24190520230017393 19/05/2023 Gordhanbhai Jerambhai 1104010WL000800 Gordhanbhai Jerambhai 00415 SBIN0060134 2760 2760 Processed 25/05/2023 1857350675 MR VASANI RANCHHODBHAI GORDHANBHAI STATE BANK OF INDIA(508548)
63 GADHADA GJ-04-010-019-001/116661
() 		1104010000NRG24190520230017391 19/05/2023 GORDHANBHAI JERAMBHAI VASANI 1104010WL000800 GORDHANBHAI JERAMBHAI VASANI 00415 SBIN0060134 2990 2990 Processed 25/05/2023 1857350673 MR GORDHANBHAI JERAMBHAI VASANI STATE BANK OF INDIA(508548)
64 GADHADA GJ-04-010-019-001/116661
() 		1104010000NRG24190520230017394 19/05/2023 SUNIL 1104010WL000800 SUNIL 00415 SBIN0060134 2530 2530 Processed 25/05/2023 1857350692 MR SUNILBHAI GORDHANBHAI VASANI STATE BANK OF INDIA(508548)
65 GADHADA GJ-04-010-019-001/116661
() 		1104010000NRG24190520230017395 19/05/2023 SUNIL 1104010WL000800 SUNIL 00415 SBIN0060134 2300 2300 Processed 25/05/2023 1857350761 MRS VASANI JAYABEN SUNILBHAI STATE BANK OF INDIA(508548)
66 GADHADA GJ-04-010-019-001/116690
() 		1104010000NRG24190520230017397 19/05/2023 LASKARI LAKSHMIBEN VISHNURAM 1104010WL000800 LASKARI LAKSHMIBEN VISHNURAM 00415 SBIN0060134 2410 2410 Processed 25/05/2023 1857350611 MRS LASHKARI LAXMIBEN VISHNUBHAI STATE BANK OF INDIA(508548)
67 GADHADA GJ-04-010-019-001/116690
() 		1104010000NRG24190520230017396 19/05/2023 LASKARI VISHNURAM 1104010WL000800 LASKARI VISHNURAM 00415 SBIN0060134 2410 2410 Processed 25/05/2023 1857350610 MR VISHNURAM BHAGVANDAS LASKARI STATE BANK OF INDIA(508548)
68 GADHADA GJ-04-010-019-001/136303
() 		1104010000NRG24190520230017401 19/05/2023 BHAVANABEN SANJAYBHAI SARVAIYA 1104010WL000800 BHAVANABEN SANJAYBHAI SARVAIYA 00415 SBIN0060134 1890 1890 Processed 25/05/2023 1857350734 SHRI BHAVNABEN SANJAYBHAI SARVAIYA STATE BANK OF INDIA(508548)
69 GADHADA GJ-04-010-019-001/136303
() 		1104010000NRG24190520230017399 19/05/2023 Shardaben Dhanjibhai 1104010WL000800 Shardaben Dhanjibhai 00415 SBIN0060134 2310 2310 Processed 25/05/2023 1857350732 MR SANJAY DHANJIBHAI SARVEYA STATE BANK OF INDIA(508548)
70 GADHADA GJ-04-010-019-001/136303
() 		1104010000NRG24190520230017400 19/05/2023 Shardaben Dhanjibhai 1104010WL000800 Shardaben Dhanjibhai 00415 SBIN0060134 2100 2100 Processed 25/05/2023 1857350733 MRS SHARDABEN DHANJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
71 GADHADA GJ-04-010-019-001/136309
() 		1104010000NRG24190520230017406 19/05/2023 SHAMBHUBHAI POPATBHAI 1104010WL000800 SHAMBHUBHAI POPATBHAI 00415 SBIN0060134 2563 2563 Processed 25/05/2023 1857350760 MAKWANA SEJAL SHAMBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GADHADA GJ-04-010-019-001/136309
() 		1104010000NRG24190520230017404 19/05/2023 SHAMBHUBHAI POPATBHAI MAKVANA 1104010WL000800 SHAMBHUBHAI POPATBHAI MAKVANA 00415 SBIN0060134 2563 2563 Processed 25/05/2023 1857350759 MR MAKWANA SHAMBHUBHAI POPATBHAI STATE BANK OF INDIA(508548)
73 GADHADA GJ-04-010-019-001/143977701
() 		1104010000NRG24190520230017407 19/05/2023 Rathod Dudabhai chhanabhai 1104010WL000800 Rathod Dudabhai chhanabhai 00415 SBIN0060134 2483 2483 Processed 25/05/2023 1857350687 MR DUDABHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
74 GADHADA GJ-04-010-019-001/143977701
() 		1104010000NRG24190520230017408 19/05/2023 Rathod Dudabhai chhanabhai 1104010WL000800 Rathod Dudabhai chhanabhai 00415 SBIN0060134 2483 2483 Processed 25/05/2023 1857350688 SHRI RATHOD LILABEN DUDABHAI STATE BANK OF INDIA(508548)
75 GADHADA GJ-04-010-019-001/143977702
() 		1104010000NRG24190520230017413 19/05/2023 NITA KANA 1104010WL000800 NITA KANA 00415 SBIN0060134 2266 2266 Processed 25/05/2023 1857350778 NITABEN KANABHAI RATHOD BANK OF BARODA(606985)
76 GADHADA GJ-04-010-019-001/143977702
() 		1104010000NRG24190520230017414 19/05/2023 NITA KANA 1104010WL000800 NITA KANA 00415 SBIN0060134 2266 2266 Processed 25/05/2023 1857350779 KIRAN KANABHAI RATHOD BANK OF BARODA(606985)
77 GADHADA GJ-04-010-019-001/143977703
() 		1104010000NRG24190520230017415 19/05/2023 Rathod Danabhai Najabhai 1104010WL000800 Rathod Danabhai Najabhai 00415 SBIN0060134 2688 2688 Processed 25/05/2023 1857350695 MRS MOHANBHAI DANABHAI RATHOD STATE BANK OF INDIA(508548)
78 GADHADA GJ-04-010-019-001/143977705
() 		1104010000NRG24190520230017419 19/05/2023 jyotiben khimjibhai 1104010WL000800 jyotiben khimjibhai 00415 SBIN0060134 2288 2288 Processed 25/05/2023 1857350626 JYOTIBEN KHIMJIBHAI RATHOD BANK OF BARODA(606985)
79 GADHADA GJ-04-010-019-001/143977705
() 		1104010000NRG24190520230017420 19/05/2023 jyotiben khimjibhai 1104010WL000800 jyotiben khimjibhai 00415 SBIN0060134 2080 2080 Processed 25/05/2023 1857350627 KAVITABEN KHIMJIBHAI RATHOD BANK OF BARODA(606985)
80 GADHADA GJ-04-010-019-001/143977705
() 		1104010000NRG24190520230017417 19/05/2023 Khimabhai 1104010WL000800 Khimabhai 00415 SBIN0060134 2288 2288 Processed 25/05/2023 1857350625 MR KHIMJIBHAI GOVINDBHAI RATHOD STATE BANK OF INDIA(508548)
81 GADHADA GJ-04-010-019-001/143977705
() 		1104010000NRG24190520230017421 19/05/2023 Rathod Jayesh Khimjibhai 1104010WL000800 Rathod Jayesh Khimjibhai 00415 SBIN0060134 1872 1872 Processed 25/05/2023 1857350547 JAYESH KHIMJIBHAI RATHOD BANK OF BARODA(606985)
82 GADHADA GJ-04-010-019-001/143977706
() 		1104010000NRG24190520230017422 19/05/2023 Rathod Dineshbhai Mehurbhai 1104010WL000800 Rathod Dineshbhai Mehurbhai 00415 SBIN0060134 2964 2964 Processed 25/05/2023 1857350663 MR DINESHBHAI MEHURBHAI RATHOD STATE BANK OF INDIA(508548)
83 GADHADA GJ-04-010-019-001/143977713
() 		1104010000NRG24190520230017423 19/05/2023 Gadhadra Manjibhai Lagharabhai 1104010WL000800 Gadhadra Manjibhai Lagharabhai 00415 SBIN0060134 2070 2070 Processed 25/05/2023 1857350710 MR GADHADARA MANJIBHAI LAGHARABHAI STATE BANK OF INDIA(508548)
84 GADHADA GJ-04-010-019-001/143977713
() 		1104010000NRG24190520230017424 19/05/2023 Gadhadra Manjibhai Lagharabhai 1104010WL000800 Gadhadra Manjibhai Lagharabhai 00415 SBIN0060134 2070 2070 Processed 25/05/2023 1857350711 MRS KANCHANBEN MANJIBHAI GADHADARA STATE BANK OF INDIA(508548)
85 GADHADA GJ-04-010-019-001/143977713
() 		1104010000NRG24190520230017425 19/05/2023 kanchanben manjibhai 1104010WL000800 kanchanben manjibhai 00415 SBIN0060134 1863 1863 Processed 25/05/2023 1857350721 MR MAYUR MANJIBHAI GADHADARA STATE BANK OF INDIA(508548)
86 GADHADA GJ-04-010-019-001/143977715
() 		1104010000NRG24190520230017428 19/05/2023 Sarvaiya Ghanshyambhai Merambhai 1104010WL000800 Sarvaiya Ghanshyambhai Merambhai 00415 SBIN0060134 2310 2310 Processed 25/05/2023 1857350597 SARVAIYA GHANSHAYAMBHAI MERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 GADHADA GJ-04-010-019-001/143977715
() 		1104010000NRG24190520230017429 19/05/2023 Sarvaiya Ghanshyambhai Merambhai 1104010WL000800 Sarvaiya Ghanshyambhai Merambhai 00415 SBIN0060134 2079 2079 Processed 25/05/2023 1857350598 MRS BHAVNABEN GHANSHYAMBHAI SARVAIYA STATE BANK OF INDIA(508548)
88 GADHADA GJ-04-010-019-001/143977715
() 		1104010000NRG24190520230017430 19/05/2023 Sarvaiya Gopalkumar Ghanshyambhai 1104010WL000800 Sarvaiya Gopalkumar Ghanshyambhai 00415 SBIN0060134 2310 2310 Processed 25/05/2023 1857350599 MASTER GOPAL GHANSHYAMBHAI SARAVAIYA STATE BANK OF INDIA(508548)
89 GADHADA GJ-04-010-019-001/143977715
() 		1104010000NRG24190520230017431 19/05/2023 Sarvaiya Gopalkumar Ghanshyambhai 1104010WL000800 Sarvaiya Gopalkumar Ghanshyambhai 00415 SBIN0060134 1617 1617 Processed 25/05/2023 1857350600 MASTER MAHESH GHANSHYAMBHAI SARVAIYA STATE BANK OF INDIA(508548)
90 GADHADA GJ-04-010-019-001/143977730
() 		1104010000NRG24190520230017437 19/05/2023 Gorda Kanchanben Kanjibhai 1104010WL000800 Gorda Kanchanben Kanjibhai 00415 SBIN0060134 2736 2736 Processed 25/05/2023 1857350619 SHRI VIPULBHAI KANJIBHAI GODADA STATE BANK OF INDIA(508548)
91 GADHADA GJ-04-010-019-001/143977730
() 		1104010000NRG24190520230017438 19/05/2023 Gorda Kanchanben Kanjibhai 1104010WL000800 Gorda Kanchanben Kanjibhai 00415 SBIN0060134 2736 2736 Processed 25/05/2023 1857350620 MRS JAMNABEN VIPULBHAI GODADA STATE BANK OF INDIA(508548)
92 GADHADA GJ-04-010-019-001/143977733
() 		1104010000NRG24190520230017439 19/05/2023 Dharjiya Sanjaybhai Arjanebhai 1104010WL000800 Dharjiya Sanjaybhai Arjanebhai 00415 SBIN0060134 2486 2486 Processed 25/05/2023 1857350709 MR SANJAYBHAI ARJANBHAI DHARAJIYA STATE BANK OF INDIA(508548)
93 GADHADA GJ-04-010-019-001/143977735
() 		1104010000NRG24190520230017441 19/05/2023 Vala Gordhanbhai Narshibhai 1104010WL000800 Vala Gordhanbhai Narshibhai 00415 SBIN0060134 2115 2115 Processed 25/05/2023 1857350738 SHRI GORDHANBHAI NARSHIBHAI VALA STATE BANK OF INDIA(508548)
94 GADHADA GJ-04-010-019-001/143977735
() 		1104010000NRG24190520230017444 19/05/2023 Vala Maheshbhai Gordhanbhai 1104010WL000800 Vala Maheshbhai Gordhanbhai 00415 SBIN0060134 1880 1880 Processed 25/05/2023 1857350718 MR MAHESHBHAI GORDHANBHAI VALA STATE BANK OF INDIA(508548)
95 GADHADA GJ-04-010-019-001/143977736
() 		1104010000NRG24190520230017447 19/05/2023 Davejibhai 1104010WL000800 Davejibhai 00415 SBIN0060134 2150 2150 Processed 25/05/2023 1857350751 MR RAMESH BHAI MAGANBHAI PARMAR STATE BANK OF INDIA(508548)
96 GADHADA GJ-04-010-019-001/143977736
() 		1104010000NRG24190520230017448 19/05/2023 Davejibhai 1104010WL000800 Davejibhai 00415 SBIN0060134 2365 2365 Processed 25/05/2023 1857350752 SHRI HANSABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
97 GADHADA GJ-04-010-019-001/143977736
() 		1104010000NRG24190520230017446 19/05/2023 HANSABEN DEVJIBHAI PANCHALA 1104010WL000800 HANSABEN DEVJIBHAI PANCHALA 00415 SBIN0060134 2580 2580 Processed 25/05/2023 1857350750 MRS HANSABEN DEVJIBHAI PARMAR STATE BANK OF INDIA(508548)
98 GADHADA GJ-04-010-019-001/143977741
() 		1104010000NRG24190520230017451 19/05/2023 Mer Benaben Vibhabhai 1104010WL000800 Mer Benaben Vibhabhai 00415 SBIN0060134 2652 2652 Processed 25/05/2023 1857350796 SHRI BENABEN VIBHABHAI MER STATE BANK OF INDIA(508548)
99 GADHADA GJ-04-010-019-001/143977742
() 		1104010000NRG24190520230017452 19/05/2023 Makvana Ghanshyambhai Valjibhai 1104010WL000800 Makvana Ghanshyambhai Valjibhai 00415 SBIN0060134 2343 2343 Processed 25/05/2023 1857350716 GHANSHYAMBHAI VALJIBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
100 GADHADA GJ-04-010-019-001/143977742
() 		1104010000NRG24190520230017453 19/05/2023 Makvana Ghanshyambhai Valjibhai 1104010WL000800 Makvana Ghanshyambhai Valjibhai 00415 SBIN0060134 2343 2343 Processed 25/05/2023 1857350717 MISS SHILPABEN GHANSHAYAMBHAI MAKWANA STATE BANK OF INDIA(508548)
101 GADHADA GJ-04-010-019-001/143977743
() 		1104010000NRG24190520230017454 19/05/2023 Vala Jadevbhai Narshibhai 1104010WL000800 Vala Jadevbhai Narshibhai 00415 SBIN0060134 1791 1791 Processed 25/05/2023 1857350762 SHRI VALA RAMBHABEN JADAVBHAI STATE BANK OF INDIA(508548)
102 GADHADA GJ-04-010-019-001/143977743
() 		1104010000NRG24190520230017455 19/05/2023 Vala Jadevbhai Narshibhai 1104010WL000800 Vala Jadevbhai Narshibhai 00415 SBIN0060134 1791 1791 Processed 25/05/2023 1857350763 MRS GANSHAYAMBHAI JADAVBHAI VALA STATE BANK OF INDIA(508548)
103 GADHADA GJ-04-010-019-001/143977743
() 		1104010000NRG24190520230017457 19/05/2023 Vala Jadevbhai Narshibhai 1104010WL000800 Vala Jadevbhai Narshibhai 00415 SBIN0060134 1393 1393 Processed 25/05/2023 1857350764 MISS CHANDRIKA GHANSHYAMBHAI VALA STATE BANK OF INDIA(508548)
104 GADHADA GJ-04-010-019-001/143977743
() 		1104010000NRG24190520230017458 19/05/2023 Vala Jadevbhai Narshibhai 1104010WL000800 Vala Jadevbhai Narshibhai 00415 SBIN0060134 1393 1393 Processed 25/05/2023 1857350765 MR DHARMIK GHANSHYAMBHAI VALA STATE BANK OF INDIA(508548)
105 GADHADA GJ-04-010-019-001/15668
() 		1104010000NRG24190520230017472 19/05/2023 ASHABEN RAJENDRABHAI ZAPADIYA 1104010WL000800 ASHABEN RAJENDRABHAI ZAPADIYA 00415 SBIN0060134 2436 2436 Processed 25/05/2023 1857350708 MRS ASHABEN RAJENDRABHAI ZAPADIYA STATE BANK OF INDIA(508548)
106 GADHADA GJ-04-010-019-001/15668
() 		1104010000NRG24190520230017471 19/05/2023 RAJENDRABHAI NATUBHAI ZAPADIYA 1104010WL000800 RAJENDRABHAI NATUBHAI ZAPADIYA 00415 SBIN0060134 2639 2639 Processed 25/05/2023 1857350707 MR RAJENDRABHAI JIVABHAI ZAPADIYA STATE BANK OF INDIA(508548)
107 GADHADA GJ-04-010-019-001/15670
() 		1104010000NRG24190520230017476 19/05/2023 LABHU 1104010WL000800 LABHU 00415 SBIN0060134 2652 2652 Processed 25/05/2023 1857350645 MR LABHUBHAI MERAMBHAI SARVAIYA STATE BANK OF INDIA(508548)
108 GADHADA GJ-04-010-019-001/15670
() 		1104010000NRG24190520230017477 19/05/2023 LABHU 1104010WL000800 LABHU 00415 SBIN0060134 2652 2652 Processed 25/05/2023 1857350644 MRS VASANTBEN LABHUBHAI SARVAIYA STATE BANK OF INDIA(508548)
109 GADHADA GJ-04-010-019-001/15670
() 		1104010000NRG24190520230017478 19/05/2023 LABHU 1104010WL000800 LABHU 00415 SBIN0060134 2431 2431 Processed 25/05/2023 1857350720 MR NITESHKUMAR LABHUBHAI SARVAIYA STATE BANK OF INDIA(508548)
110 GADHADA GJ-04-010-019-001/15672
() 		1104010000NRG24190520230017480 19/05/2023 CHAMPAKBHAI VELJIBHAI 1104010WL000800 CHAMPAKBHAI VELJIBHAI 00415 SBIN0060134 2640 2640 Processed 25/05/2023 1857350785 SHRI CHAMPAKLAL VELJIBHAI MAKWANA STATE BANK OF INDIA(508548)
111 GADHADA GJ-04-010-019-001/15672
() 		1104010000NRG24190520230017482 19/05/2023 VAISHALIBEN 1104010WL000800 VAISHALIBEN 00415 SBIN0060134 2420 2420 Processed 25/05/2023 1857350786 MISS VAISHALI CHAMPAKBHAI MAKAVANA STATE BANK OF INDIA(508548)
112 GADHADA GJ-04-010-019-001/15676
() 		1104010000NRG24190520230017484 19/05/2023 ASHOKBHAI 1104010WL000800 ASHOKBHAI 00415 SBIN0060134 2080 2080 Processed 25/05/2023 1857350548 MRS VIMUBEN ASHOKBHAI SARVAIYA STATE BANK OF INDIA(508548)
113 GADHADA GJ-04-010-019-001/15676
() 		1104010000NRG24190520230017486 19/05/2023 ASHOKBHAI 1104010WL000800 ASHOKBHAI 00415 SBIN0060134 1664 1664 Processed 25/05/2023 1857350549 MR HITESH ASHOKBAI SARAVAIYA STATE BANK OF INDIA(508548)
114 GADHADA GJ-04-010-019-001/15677
() 		1104010000NRG24190520230017488 19/05/2023 KAMLESHBHAI VITHALBHAI 1104010WL000800 KAMLESHBHAI VITHALBHAI 00415 SBIN0060134 2365 2365 Processed 25/05/2023 1857350727 KAMLESHBHAI VITHHALBHAI GATHADAR BANK OF BARODA(606985)
115 GADHADA GJ-04-010-019-001/15685
() 		1104010000NRG24190520230017499 19/05/2023 gadhadara viththalbhai bhagvanbhai 1104010WL000800 gadhadara viththalbhai bhagvanbhai 00415 SBIN0060134 2020 2020 Processed 25/05/2023 1857350782 MR VITTHALBHAI BHAGWANBHAI GADHADARA STATE BANK OF INDIA(508548)
116 GADHADA GJ-04-010-019-001/15685
() 		1104010000NRG24190520230017496 19/05/2023 HANSABEN VITTHALBHAI GADHADARA 1104010WL000800 HANSABEN VITTHALBHAI GADHADARA 00415 SBIN0060134 2020 2020 Processed 25/05/2023 1857350719 SHRI HANSHABEN VITHALBHAI GADHADARA STATE BANK OF INDIA(508548)
117 GADHADA GJ-04-010-019-001/15686
() 		1104010000NRG24190520230017500 19/05/2023 SATIYA BECHARBHAI MERABHAI 1104010WL000800 SATIYA BECHARBHAI MERABHAI 00415 SBIN0060134 2332 2332 Processed 25/05/2023 1857350799 SATIYA BECHARBHAI MEPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 GADHADA GJ-04-010-019-001/15686
() 		1104010000NRG24190520230017501 19/05/2023 SATIYA BECHARBHAI MERABHAI 1104010WL000800 SATIYA BECHARBHAI MERABHAI 00415 SBIN0060134 2332 2332 Processed 25/05/2023 1857350767 SHRI SATIYA MALUBEN BECHARBHAI STATE BANK OF INDIA(508548)
119 GADHADA GJ-04-010-019-001/15686
() 		1104010000NRG24190520230017502 19/05/2023 SATIYA BECHARBHAI MERABHAI 1104010WL000800 SATIYA BECHARBHAI MERABHAI 00415 SBIN0060134 2332 2332 Processed 25/05/2023 1857350768 MISS CHHAYA BECHARBHAI SATIYA STATE BANK OF INDIA(508548)
120 GADHADA GJ-04-010-019-001/16041
() 		1104010000NRG24190520230017510 19/05/2023 dabhi Vaishaliben Sureshbhai 1104010WL000800 dabhi Vaishaliben Sureshbhai 00415 SBIN0060134 2688 2688 Processed 25/05/2023 1857350601 MISS VAISHALIBEN SURESHBHAI DABHI STATE BANK OF INDIA(508548)
121 GADHADA GJ-04-010-019-001/16041
() 		1104010000NRG24190520230017511 19/05/2023 dabhi Vaishaliben Sureshbhai 1104010WL000800 dabhi Vaishaliben Sureshbhai 00415 SBIN0060134 2688 2688 Processed 25/05/2023 1857350602 DABHI MAHESHBHAI POPATBHAI BANK OF BARODA(606985)
122 GADHADA GJ-04-010-019-001/21129
() 		1104010000NRG24190520230017514 19/05/2023 Vala vallabhbhai 1104010WL000800 Vala vallabhbhai 00415 SBIN0060134 1930 1930 Processed 25/05/2023 1857350606 MR VALLABHBHAI NARAYANBHAI VALA STATE BANK OF INDIA(508548)
123 GADHADA GJ-04-010-019-001/21129
() 		1104010000NRG24190520230017515 19/05/2023 Vala vallabhbhai 1104010WL000800 Vala vallabhbhai 00415 SBIN0060134 2123 2123 Processed 25/05/2023 1857350607 MRS VALA LAKHUBEN VALLABHBHAI STATE BANK OF INDIA(508548)
124 GADHADA GJ-04-010-019-001/21129
() 		1104010000NRG24190520230017516 19/05/2023 Vala vallabhbhai 1104010WL000800 Vala vallabhbhai 00415 SBIN0060134 2123 2123 Processed 25/05/2023 1857350608 MR MANSUKHBHAI VALLABHBHAI VALA STATE BANK OF INDIA(508548)
125 GADHADA GJ-04-010-019-001/21129
() 		1104010000NRG24190520230017517 19/05/2023 Vala vallabhbhai 1104010WL000800 Vala vallabhbhai 00415 SBIN0060134 2123 2123 Processed 25/05/2023 1857350609 MRS VALA KAILASBEN MANSUKHBHAI STATE BANK OF INDIA(508548)
126 GADHADA GJ-04-010-019-001/21130
() 		1104010000NRG24190520230017518 19/05/2023 GADHADARA SURESHBHAI LADHARABHAI 1104010WL000800 GADHADARA SURESHBHAI LADHARABHAI 00415 SBIN0060134 2244 2244 Processed 25/05/2023 1857350633 MR SURESHBHAI LAGHARABHAI GADHADARA STATE BANK OF INDIA(508548)
127 GADHADA GJ-04-010-019-001/21130
() 		1104010000NRG24190520230017519 19/05/2023 GADHADARA SURESHBHAI LADHARABHAI 1104010WL000800 GADHADARA SURESHBHAI LADHARABHAI 00415 SBIN0060134 2244 2244 Processed 25/05/2023 1857350634 MRS ANJUBEN SURESHBHAI GADHADARA STATE BANK OF INDIA(508548)
128 GADHADA GJ-04-010-019-001/21130
() 		1104010000NRG24190520230017520 19/05/2023 GADHADARA SURESHBHAI LADHARABHAI 1104010WL000800 GADHADARA SURESHBHAI LADHARABHAI 00415 SBIN0060134 2244 2244 Processed 25/05/2023 1857350635 GADHADARA BHAVESHBHAI SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 GADHADA GJ-04-010-019-001/21130
() 		1104010000NRG24190520230017521 19/05/2023 GADHADARA SURESHBHAI LADHARABHAI 1104010WL000800 GADHADARA SURESHBHAI LADHARABHAI 00415 SBIN0060134 2040 2040 Processed 25/05/2023 1857350636 GADHADARA NILESH SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GADHADA GJ-04-010-019-001/21134
() 		1104010000NRG24190520230017523 19/05/2023 DABHI NITABEN BABUBHAI 1104010WL000800 DABHI NITABEN BABUBHAI 00415 SBIN0060134 2260 2260 Processed 25/05/2023 1857350735 MRS NITABEN BABUBHAI DABHI STATE BANK OF INDIA(508548)
131 GADHADA GJ-04-010-019-001/21134
() 		1104010000NRG24190520230017524 19/05/2023 DABHI NITABEN BABUBHAI 1104010WL000800 DABHI NITABEN BABUBHAI 00415 SBIN0060134 2260 2260 Processed 25/05/2023 1857350736 MASTER ROHIT BABUBHAI DABHI STATE BANK OF INDIA(508548)
132 GADHADA GJ-04-010-019-001/21134
() 		1104010000NRG24190520230017525 19/05/2023 DABHI NITABEN BABUBHAI 1104010WL000800 DABHI NITABEN BABUBHAI 00415 SBIN0060134 2260 2260 Processed 25/05/2023 1857350737 MISS NEHABEN BABUBHAI DABHI STATE BANK OF INDIA(508548)
133 GADHADA GJ-04-010-019-001/21136
() 		1104010000NRG24190520230017526 19/05/2023 rashikbhai bachubhai 1104010WL000800 rashikbhai bachubhai 00415 SBIN0060134 2222 2222 Processed 25/05/2023 1857350649 MR RASIKBHAI BACHUBHAI VALA STATE BANK OF INDIA(508548)
134 GADHADA GJ-04-010-019-001/21140
() 		1104010000NRG24190520230017531 19/05/2023 PRAVINBHAI JADAVBHAI 1104010WL000800 PRAVINBHAI JADAVBHAI 00415 SBIN0060134 2220 2220 Processed 25/05/2023 1857350676 MR PARIVINBHAI JADAVBHAI VALA STATE BANK OF INDIA(508548)
135 GADHADA GJ-04-010-019-001/21142
() 		1104010000NRG24190520230017533 19/05/2023 BHUMBHANI VINODBHAI MANJIBHAI 1104010WL000800 BHUMBHANI VINODBHAI MANJIBHAI 00415 SBIN0060134 1350 1350 Processed 25/05/2023 1857350743 MR BHUMBHANI VINODBHAI MANJIBHAI STATE BANK OF INDIA(508548)
136 GADHADA GJ-04-010-019-001/21142
() 		1104010000NRG24190520230017534 19/05/2023 BHUMBHANI VINODBHAI MANJIBHAI 1104010WL000800 BHUMBHANI VINODBHAI MANJIBHAI 00415 SBIN0060134 2250 2250 Processed 25/05/2023 1857350744 SHRI MANJIBHAI TALSHIBHAI BHUMBHANI STATE BANK OF INDIA(508548)
137 GADHADA GJ-04-010-019-001/21142
() 		1104010000NRG24190520230017535 19/05/2023 BHUMBHANI VINODBHAI MANJIBHAI 1104010WL000800 BHUMBHANI VINODBHAI MANJIBHAI 00415 SBIN0060134 1575 1575 Processed 25/05/2023 1857350745 MRS CHANDABEN MANJIBHAI BHUMBHANI STATE BANK OF INDIA(508548)
138 GADHADA GJ-04-010-019-001/21146
() 		1104010000NRG24190520230017537 19/05/2023 ARVINDBHAI VALAJIBHAI 1104010WL000800 ARVINDBHAI VALAJIBHAI 00415 SBIN0060134 2448 2448 Processed 25/05/2023 1857350648 MRS VALA VARSHABEN ARAVINDBHAI STATE BANK OF INDIA(508548)
139 GADHADA GJ-04-010-019-001/21146
() 		1104010000NRG24190520230017536 19/05/2023 ARVINDBHAI VALAJIBHAI VALA 1104010WL000800 ARVINDBHAI VALAJIBHAI VALA 00415 SBIN0060134 2448 2448 Processed 25/05/2023 1857350647 MR ARVINDBHAI VALJIBHAI VALA STATE BANK OF INDIA(508548)
140 GADHADA GJ-04-010-019-001/21149
() 		1104010000NRG24190520230017538 19/05/2023 Rathod Kanchanben Ramjibhai 1104010WL000800 Rathod Kanchanben Ramjibhai 00415 SBIN0060134 2728 2728 Processed 25/05/2023 1857350680 RATHOD KANCHANBEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 GADHADA GJ-04-010-019-001/21149
() 		1104010000NRG24190520230017539 19/05/2023 Rathod Kanchanben Ramjibhai 1104010WL000800 Rathod Kanchanben Ramjibhai 00415 SBIN0060134 2480 2480 Processed 25/05/2023 1857350681 MASTER VISHALBHAI RAMJIBHAI RATHOD STATE BANK OF INDIA(508548)
142 GADHADA GJ-04-010-019-001/22802
() 		1104010000NRG24190520230017540 19/05/2023 BHARATBHAI VIBHABHAI 1104010WL000800 BHARATBHAI VIBHABHAI 00415 SBIN0060134 2676 2676 Processed 25/05/2023 1857350650 MRS REKHABEN BHARATBHAI MER STATE BANK OF INDIA(508548)
143 GADHADA GJ-04-010-019-001/22802
() 		1104010000NRG24190520230017541 19/05/2023 REKHABEN BHARATBHAI 1104010WL000800 REKHABEN BHARATBHAI 00415 SBIN0060134 2676 2676 Processed 25/05/2023 1857350651 REKHABEN BHARATBHAI MER HDFC BANK LTD(607152)
144 GADHADA GJ-04-010-019-001/22803
() 		1104010000NRG24190520230017542 19/05/2023 Mer Narsinhbhai Haribhai 1104010WL000800 Mer Narsinhbhai Haribhai 00415 SBIN0060134 2544 2544 Processed 25/05/2023 1857350780 NARSINH HARIBHAI MER BANK OF INDIA(508505)
145 GADHADA GJ-04-010-019-001/22804
() 		1104010000NRG24190520230017545 19/05/2023 VIJAYBHAI 1104010WL000800 VIJAYBHAI 00415 SBIN0060134 1561 1561 Processed 25/05/2023 1857350706 DHARAJIYA GITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 GADHADA GJ-04-010-019-001/22804
() 		1104010000NRG24190520230017544 19/05/2023 VIJAYBHAI ARJANBHAI DHARJIYA 1104010WL000800 VIJAYBHAI ARJANBHAI DHARJIYA 00415 SBIN0060134 2007 2007 Processed 25/05/2023 1857350705 MR VIJAYBHAI ARJANBHAI DHARAJIYA STATE BANK OF INDIA(508548)
147 GADHADA GJ-04-010-019-001/22805
() 		1104010000NRG24190520230017548 19/05/2023 DAYA RAMESH 1104010WL000800 DAYA RAMESH 00415 SBIN0060134 2376 2376 Processed 25/05/2023 1857350622 MISS DAYA RAMESHBHAI ZAPADIYA STATE BANK OF INDIA(508548)
148 GADHADA GJ-04-010-019-001/22805
() 		1104010000NRG24190520230017549 19/05/2023 DAYA RAMESH 1104010WL000800 DAYA RAMESH 00415 SBIN0060134 2376 2376 Processed 25/05/2023 1857350623 MISS HETALBEN RAMESHBHAI ZAPADIYA STATE BANK OF INDIA(508548)
149 GADHADA GJ-04-010-019-001/22805
() 		1104010000NRG24190520230017550 19/05/2023 MILAN 1104010WL000800 MILAN 00415 SBIN0060134 2160 2160 Processed 25/05/2023 1857350560 MASTER MILAN RAMESHBHAI ZAPADIYA STATE BANK OF INDIA(508548)
150 GADHADA GJ-04-010-019-001/22805
() 		1104010000NRG24190520230017547 19/05/2023 RAMESHBHAI POPATBHAI 1104010WL000800 RAMESHBHAI POPATBHAI 00415 SBIN0060134 2160 2160 Processed 25/05/2023 1857350621 MRS VARSHABEN RAMESHBHAI ZANPADIYA STATE BANK OF INDIA(508548)
151 GADHADA GJ-04-010-019-001/22808-A
() 		1104010000NRG24190520230017551 19/05/2023 BHUMBHANI RAMESHBHAI MANJIBHAI 1104010WL000800 BHUMBHANI RAMESHBHAI MANJIBHAI 00415 SBIN0060134 2205 2205 Processed 25/05/2023 1857350637 MR RAMESHBHAI MANJIBHAI BHUMBHANI STATE BANK OF INDIA(508548)
152 GADHADA GJ-04-010-019-001/22808-A
() 		1104010000NRG24190520230017552 19/05/2023 BHUMBHANI RAMESHBHAI MANJIBHAI 1104010WL000800 BHUMBHANI RAMESHBHAI MANJIBHAI 00415 SBIN0060134 1960 1960 Processed 25/05/2023 1857350638 SHRI RANJANBEN RAMESHBHAI BHUMBHANI STATE BANK OF INDIA(508548)
153 GADHADA GJ-04-010-019-001/22808-A
() 		1104010000NRG24190520230017553 19/05/2023 BHUMBHANI RAMESHBHAI MANJIBHAI 1104010WL000800 BHUMBHANI RAMESHBHAI MANJIBHAI 00415 SBIN0060134 1960 1960 Processed 25/05/2023 1857350639 MR JAYDIPBHAI RAMESHBHAI BHUMBHANI STATE BANK OF INDIA(508548)
154 GADHADA GJ-04-010-019-001/22808-A
() 		1104010000NRG24190520230017554 19/05/2023 BHUMBHANI RAMESHBHAI MANJIBHAI 1104010WL000800 BHUMBHANI RAMESHBHAI MANJIBHAI 00415 SBIN0060134 1960 1960 Processed 25/05/2023 1857350640 MR ALPESH RAMESHBHAI BHUMBHANI STATE BANK OF INDIA(508548)
155 GADHADA GJ-04-010-019-001/22810
() 		1104010000NRG24190520230017556 19/05/2023 ASHVINBHAI VALBHABHAI 1104010WL000800 ASHVINBHAI VALBHABHAI 00415 SBIN0060134 2844 2844 Processed 25/05/2023 1857350686 SHRI GEETABEN ASHVINBHAI VASANI STATE BANK OF INDIA(508548)
156 GADHADA GJ-04-010-019-001/22810
() 		1104010000NRG24190520230017555 19/05/2023 ASHVINBHAI VALLBHABHAI 1104010WL000800 ASHVINBHAI VALLBHABHAI 00415 SBIN0060134 2370 2370 Processed 25/05/2023 1857350685 MR ASHVINBHAI VALLBHABHAI VASANI STATE BANK OF INDIA(508548)
157 GADHADA GJ-04-010-019-001/22811-A
() 		1104010000NRG24190520230017557 19/05/2023 VALA DILIPBHAI RAMJIBHAI 1104010WL000800 VALA DILIPBHAI RAMJIBHAI 00415 SBIN0060134 2808 2808 Processed 25/05/2023 1857350612 MR DILIPBHAI RAMJIBHAI VALA STATE BANK OF INDIA(508548)
158 GADHADA GJ-04-010-019-001/22814
() 		1104010000NRG24190520230017558 19/05/2023 GHANSHYAMBHAI RAMAJIBHAI 1104010WL000800 GHANSHYAMBHAI RAMAJIBHAI 00415 SBIN0060134 2652 2652 Processed 25/05/2023 1857350696 MR GHANSHYAMBHAI RAMJIBHAI VALA STATE BANK OF INDIA(508548)
159 GADHADA GJ-04-010-019-001/22815
() 		1104010000NRG24190520230017560 19/05/2023 PRAKASHBHAI UKABHAI 1104010WL000800 PRAKASHBHAI UKABHAI 00415 SBIN0060134 2007 2007 Processed 25/05/2023 1857350742 MR PRAKASHBHAI UKABHAI SARVAIYA STATE BANK OF INDIA(508548)
160 GADHADA GJ-04-010-019-001/22815
() 		1104010000NRG24190520230017561 19/05/2023 Sarvaiya Sonalben Prakashbhai 1104010WL000800 Sarvaiya Sonalben Prakashbhai 00415 SBIN0060134 2453 2453 Processed 25/05/2023 1857350704 MRS SONALBEN PRAKASHBHAI SARVAIYA STATE BANK OF INDIA(508548)
161 GADHADA GJ-04-010-019-001/22822
() 		1104010000NRG24190520230017562 19/05/2023 BHARATBHAI SAVASHIBHAI SAPRA 1104010WL000800 BHARATBHAI SAVASHIBHAI SAPRA 00415 SBIN0060134 2662 2662 Processed 25/05/2023 1857350756 CHHAPARA BHARATBHAI SAVSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 GADHADA GJ-04-010-019-001/22822
() 		1104010000NRG24190520230017566 19/05/2023 Chapara Kinjal Bharatbhai 1104010WL000800 Chapara Kinjal Bharatbhai 00415 SBIN0060134 2420 2420 Processed 25/05/2023 1857350758 MISS KINJALBEN BHARATBHAI CHHAPARA STATE BANK OF INDIA(508548)
163 GADHADA GJ-04-010-019-001/22822
() 		1104010000NRG24190520230017563 19/05/2023 SHARDA BHARAT 1104010WL000800 SHARDA BHARAT 00415 SBIN0060134 2904 2904 Processed 25/05/2023 1857350757 SHRI SAPARA SHARDABEN BHARATBHAI STATE BANK OF INDIA(508548)
164 GADHADA GJ-04-010-019-001/22829
() 		1104010000NRG24190520230017569 19/05/2023 Sarvaiya Krishnaben Vallabhbhai 1104010WL000800 Sarvaiya Krishnaben Vallabhbhai 00415 SBIN0060134 2277 2277 Processed 25/05/2023 1857350630 MISS KRISHNA VALLABHBHAI SARVAIYA STATE BANK OF INDIA(508548)
165 GADHADA GJ-04-010-019-001/22829
() 		1104010000NRG24190520230017570 19/05/2023 Sarvaiya Krishnaben Vallabhbhai 1104010WL000800 Sarvaiya Krishnaben Vallabhbhai 00415 SBIN0060134 2070 2070 Processed 25/05/2023 1857350631 MISS PARULBEN VALLABHBHAI SARVAIYA STATE BANK OF INDIA(508548)
166 GADHADA GJ-04-010-019-001/22829
() 		1104010000NRG24190520230017567 19/05/2023 VALLBHABHAI ARAJANBHAI 1104010WL000800 VALLBHABHAI ARAJANBHAI 00415 SBIN0060134 2484 2484 Processed 25/05/2023 1857350628 MR VALLABHBHAI ARJANBHAI SARVAIYA STATE BANK OF INDIA(508548)
167 GADHADA GJ-04-010-019-001/22829
() 		1104010000NRG24190520230017568 19/05/2023 VALLBHABHAI ARAJANBHAI 1104010WL000800 VALLBHABHAI ARAJANBHAI 00415 SBIN0060134 2277 2277 Processed 25/05/2023 1857350629 MRS MAYABEN VALLABHBHAI SARVAIYA STATE BANK OF INDIA(508548)
168 GADHADA GJ-04-010-019-001/22836
() 		1104010000NRG24190520230017571 19/05/2023 JAGDISHBHAI SHAMJIBHAI 1104010WL000800 JAGDISHBHAI SHAMJIBHAI 00415 SBIN0060134 2964 2964 Processed 25/05/2023 1857350652 SHRI JAGDISHBHAI SHAMJIBHAI LANGALIYA STATE BANK OF INDIA(508548)
169 GADHADA GJ-04-010-019-001/22836
() 		1104010000NRG24190520230017572 19/05/2023 MAULIKABHAI JAGABHAI 1104010WL000800 MAULIKABHAI JAGABHAI 00415 SBIN0060134 2964 2964 Processed 25/05/2023 1857350653 MASTER LANGALIYA MAULIKBHAI JAGDISHBHAI STATE BANK OF INDIA(508548)
170 GADHADA GJ-04-010-019-001/22861
() 		1104010000NRG24190520230017574 19/05/2023 ASHABEN MAHESHBHAI 1104010WL000800 ASHABEN MAHESHBHAI 00415 SBIN0060134 2508 2508 Processed 25/05/2023 1857350746 SHRI BHAVNABEN MAHESHBHAI MAKWANA STATE BANK OF INDIA(508548)
171 GADHADA GJ-04-010-019-001/22865
() 		1104010000NRG24190520230017576 19/05/2023 NAYNABEN PRAVINBHAI 1104010WL000800 NAYNABEN PRAVINBHAI 00415 SBIN0060134 2292 2292 Processed 25/05/2023 1857350723 MRS NAYANABEN PRAVINBHAI VASANI STATE BANK OF INDIA(508548)
172 GADHADA GJ-04-010-019-001/22865
() 		1104010000NRG24190520230017575 19/05/2023 PRAVINBHAI THAKARSHIBHAI 1104010WL000800 PRAVINBHAI THAKARSHIBHAI 00415 SBIN0060134 2292 2292 Processed 25/05/2023 1857350722 MR PRAVINBHAI THAKARSHIBHAI VASANI STATE BANK OF INDIA(508548)
173 GADHADA GJ-04-010-019-001/22873
() 		1104010000NRG24190520230017577 19/05/2023 BABUBHAI CHHAGANBHAI 1104010WL000800 BABUBHAI CHHAGANBHAI 00415 SBIN0060134 2180 2180 Processed 25/05/2023 1857350792 SHRI BABUBHAI CHHAGANBHAI MAKWANA STATE BANK OF INDIA(508548)
174 GADHADA GJ-04-010-019-001/22873
() 		1104010000NRG24190520230017579 19/05/2023 BABUBHAI CHHAGANBHAI 1104010WL000800 BABUBHAI CHHAGANBHAI 00415 SBIN0060134 2398 2398 Processed 25/05/2023 1857350793 MR KALPESH BABUBHAI MAKAVANA STATE BANK OF INDIA(508548)
175 GADHADA GJ-04-010-019-001/22876
() 		1104010000NRG24190520230017583 19/05/2023 vijaybhai gopalbhai 1104010WL000800 vijaybhai gopalbhai 00415 SBIN0060134 2563 2563 Processed 25/05/2023 1857350618 MRS BINABEN VIJAYKUMAR ZAMPADIYA STATE BANK OF INDIA(508548)
176 GADHADA GJ-04-010-019-001/22876
() 		1104010000NRG24190520230017582 19/05/2023 VIJAYBHAI GOPALBHAI ZAPADIYA 1104010WL000800 VIJAYBHAI GOPALBHAI ZAPADIYA 00415 SBIN0060134 2563 2563 Processed 25/05/2023 1857350617 MR VIJAYBHAI GOPALBHAI ZAPADIYA STATE BANK OF INDIA(508548)
177 GADHADA GJ-04-010-019-001/22878
() 		1104010000NRG24190520230017585 19/05/2023 JAYDIPBHAI MUKESHBHAI 1104010WL000800 JAYDIPBHAI MUKESHBHAI 00415 SBIN0060134 2592 2592 Processed 25/05/2023 1857350770 MRS MAKAVANA LAXMIBEN MUKESHBHAI STATE BANK OF INDIA(508548)
178 GADHADA GJ-04-010-019-001/22878
() 		1104010000NRG24190520230017586 19/05/2023 MAKVANA YOGESH MUKESHBHAI 1104010WL000800 MAKVANA YOGESH MUKESHBHAI 00415 SBIN0060134 2376 2376 Processed 25/05/2023 1857350771 MR YOGESH MUKESHBHAI MAKAVANA STATE BANK OF INDIA(508548)
179 GADHADA GJ-04-010-019-001/22878
() 		1104010000NRG24190520230017584 19/05/2023 MUKESHBHAI ODHABHAI 1104010WL000800 MUKESHBHAI ODHABHAI 00415 SBIN0060134 2376 2376 Processed 25/05/2023 1857350769 MUKESHBHAI ODHABHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
180 GADHADA GJ-04-010-019-001/22883
() 		1104010000NRG24190520230017587 19/05/2023 MANSUKHABHAI HARAJIBHAI 1104010WL000800 MANSUKHABHAI HARAJIBHAI 00415 SBIN0060134 2541 2541 Processed 25/05/2023 1857350551 MR MANSUKHBHAI HARJIBHAI MAKWANA STATE BANK OF INDIA(508548)
181 GADHADA GJ-04-010-019-001/22891
() 		1104010000NRG24190520230017588 19/05/2023 BABUBHAI DHANAJIBHAI 1104010WL000800 BABUBHAI DHANAJIBHAI 00415 SBIN0060134 2568 2568 Processed 25/05/2023 1857350567 SHRI BABUBHAI DHANJIBHAI MAKWANA STATE BANK OF INDIA(508548)
182 GADHADA GJ-04-010-019-001/22891
() 		1104010000NRG24190520230017589 19/05/2023 JAYABEN 1104010WL000800 JAYABEN 00415 SBIN0060134 2568 2568 Processed 25/05/2023 1857350552 MRS MAKWANA JAGUBEN AJAYBHAI STATE BANK OF INDIA(508548)
183 GADHADA GJ-04-010-019-001/22891
() 		1104010000NRG24190520230017590 19/05/2023 JAYABEN 1104010WL000800 JAYABEN 00415 SBIN0060134 2354 2354 Processed 25/05/2023 1857350553 MASTER SAGAR BABUBHAI MAKAVANA STATE BANK OF INDIA(508548)
184 GADHADA GJ-04-010-019-001/22893
() 		1104010000NRG24190520230017591 19/05/2023 NILESHBHAI DALSUKHABHAI 1104010WL000800 NILESHBHAI DALSUKHABHAI 00415 SBIN0060134 2299 2299 Processed 25/05/2023 1857350594 Mr. NILESHBHAI DALSUKHBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
185 GADHADA GJ-04-010-019-001/22893
() 		1104010000NRG24190520230017592 19/05/2023 NILESHBHAI DALSUKHABHAI 1104010WL000800 NILESHBHAI DALSUKHABHAI 00415 SBIN0060134 2299 2299 Processed 25/05/2023 1857350595 MRS GITABEN NILESHBHAI MAKWANA STATE BANK OF INDIA(508548)
186 GADHADA GJ-04-010-019-001/22897
() 		1104010000NRG24190520230017595 19/05/2023 BAVCHANDBHAI DEVABHAI 1104010WL000800 BAVCHANDBHAI DEVABHAI 00415 SBIN0060134 2321 2321 Processed 25/05/2023 1857350747 MRS MER HIRABEN BAVCHANDBHAI STATE BANK OF INDIA(508548)
187 GADHADA GJ-04-010-019-001/22897
() 		1104010000NRG24190520230017596 19/05/2023 BAVCHANDBHAI DEVABHAI 1104010WL000800 BAVCHANDBHAI DEVABHAI 00415 SBIN0060134 2321 2321 Processed 25/05/2023 1857350748 MISS TEJAL BAVSANGBHAI MER STATE BANK OF INDIA(508548)
188 GADHADA GJ-04-010-019-001/22897
() 		1104010000NRG24190520230017598 19/05/2023 BAVCHANDBHAI DEVABHAI 1104010WL000800 BAVCHANDBHAI DEVABHAI 00415 SBIN0060134 2321 2321 Processed 25/05/2023 1857350749 MASTER SANJAY BAVCHANDBHAI MER STATE BANK OF INDIA(508548)
189 GADHADA GJ-04-010-019-001/27947
() 		1104010000NRG24190520230017603 19/05/2023 MER LALJIBHAI BACHUBHAI 1104010WL000800 MER LALJIBHAI BACHUBHAI 00415 SBIN0060134 2639 2639 Processed 25/05/2023 1857350703 MRS MANJUBEN LALJIBHAI MER STATE BANK OF INDIA(508548)
190 GADHADA GJ-04-010-019-001/31385
() 		1104010000NRG24190520230017605 19/05/2023 BABUBHAI 1104010WL000800 BABUBHAI 00415 SBIN0060134 2769 2769 Processed 25/05/2023 1857350682 MISS REKHABEN BABUBHAI SARVAIYA STATE BANK OF INDIA(508548)
191 GADHADA GJ-04-010-019-001/31385
() 		1104010000NRG24190520230017606 19/05/2023 BABUBHAI 1104010WL000800 BABUBHAI 00415 SBIN0060134 2769 2769 Processed 25/05/2023 1857350683 SARVAIYA BHAVIK BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 GADHADA GJ-04-010-019-001/31385
() 		1104010000NRG24190520230017607 19/05/2023 SARVAIYA KINJALBEN BABUBHAI 1104010WL000800 SARVAIYA KINJALBEN BABUBHAI 00415 SBIN0060134 1917 1917 Processed 25/05/2023 1857350684 MISS KINJALBEN BABUBHAI SARVAIYA STATE BANK OF INDIA(508548)
193 GADHADA GJ-04-010-019-001/31386
() 		1104010000NRG24190520230017608 19/05/2023 CHHAPARA VIJAYBHAI SAVSHIBHAI 1104010WL000800 CHHAPARA VIJAYBHAI SAVSHIBHAI 00415 SBIN0060134 2230 2230 Processed 25/05/2023 1857350693 MR VIJAYBHAI SAVSHIBHAI CHHAPARA STATE BANK OF INDIA(508548)
194 GADHADA GJ-04-010-019-001/31386
() 		1104010000NRG24190520230017609 19/05/2023 CHHAPARA VIJAYBHAI SAVSHIBHAI 1104010WL000800 CHHAPARA VIJAYBHAI SAVSHIBHAI 00415 SBIN0060134 2230 2230 Processed 25/05/2023 1857350694 SHRI ARATIBEN VIJAYBHAI SAPARA STATE BANK OF INDIA(508548)
195 GADHADA GJ-04-010-019-001/31396
() 		1104010000NRG24190520230017610 19/05/2023 MAKVANA DASHRATHBHAI NARSHIBHAI 1104010WL000800 MAKVANA DASHRATHBHAI NARSHIBHAI 00415 SBIN0060134 2365 2365 Processed 25/05/2023 1857350766 MR MAKVANA DASHARATHKUMAR NARSHIBHAI STATE BANK OF INDIA(508548)
196 GADHADA GJ-04-010-019-001/31397
() 		1104010000NRG24190520230017613 19/05/2023 JAGDISHBHAI 1104010WL000800 JAGDISHBHAI 00415 SBIN0060134 2442 2442 Processed 25/05/2023 1857350698 MRS MAKWANA SHARADABEN JAGDISHBHAI STATE BANK OF INDIA(508548)
197 GADHADA GJ-04-010-019-001/31397
() 		1104010000NRG24190520230017612 19/05/2023 JAGDISHBHAI NARSHIBHAI MAKWANA 1104010WL000800 JAGDISHBHAI NARSHIBHAI MAKWANA 00415 SBIN0060134 2442 2442 Processed 25/05/2023 1857350697 SHRI JAGDISHBHAI NARSIBHAI MAKWANA STATE BANK OF INDIA(508548)
198 GADHADA GJ-04-010-019-001/31398
() 		1104010000NRG24190520230017614 19/05/2023 MAKWANA ANILBHAI DUNGARBHAI 1104010WL000800 MAKWANA ANILBHAI DUNGARBHAI 00415 SBIN0060134 2497 2497 Processed 25/05/2023 1857350755 MR ANILBHAI DUNGARBHAI MAKAWANA STATE BANK OF INDIA(508548)
199 GADHADA GJ-04-010-019-001/31399
() 		1104010000NRG24190520230017617 19/05/2023 budha meram 1104010WL000800 budha meram 00415 SBIN0060134 2520 2520 Processed 25/05/2023 1857350570 MISS KAILASHBEN BUDHABHAI ZARMARIYA STATE BANK OF INDIA(508548)
200 GADHADA GJ-04-010-019-001/31399
() 		1104010000NRG24190520230017616 19/05/2023 JARMARIYA BUDHABHAI 1104010WL000800 JARMARIYA BUDHABHAI 00415 SBIN0060134 2520 2520 Processed 25/05/2023 1857350569 MR BUDHABHAI MERAMBHAI JARMRIYA STATE BANK OF INDIA(508548)
201 GADHADA GJ-04-010-019-001/38842
() 		1104010000NRG24190520230017619 19/05/2023 VIJUBEN BHARATBHAI 1104010WL000800 VIJUBEN BHARATBHAI 00415 SBIN0060134 2299 2299 Processed 25/05/2023 1857350715 MRS VIJUBEN BHARATBHAI BHURAKHIYA STATE BANK OF INDIA(508548)
202 GADHADA GJ-04-010-019-001/38850
() 		1104010000NRG24190520230017623 19/05/2023 Chauhan Vallabhbhai Odhabhai 1104010WL000800 Chauhan Vallabhbhai Odhabhai 00415 SBIN0060134 2756 2756 Processed 25/05/2023 1857350781 VALLABH ODHABHAI CHAUHAN BANK OF BARODA(606985)
203 GADHADA GJ-04-010-019-001/39773
() 		1104010000NRG24190520230017626 19/05/2023 ASMITA ASHOKBHAI 1104010WL000800 ASMITA ASHOKBHAI 00415 SBIN0060134 2200 2200 Processed 25/05/2023 1857350798 SHRI ASHOKBHAI PARSHOTTAMBHAI MAKWANA STATE BANK OF INDIA(508548)
204 GADHADA GJ-04-010-019-001/39773
() 		1104010000NRG24190520230017627 19/05/2023 ASMITABEN ASHOKBHAI 1104010WL000800 ASMITABEN ASHOKBHAI 00415 SBIN0060134 1980 1980 Processed 25/05/2023 1857350726 SHRI ASMITABEN ASHOKBHAI MAKWANA STATE BANK OF INDIA(508548)
205 GADHADA GJ-04-010-019-001/39773
() 		1104010000NRG24190520230017628 19/05/2023 Makwana Vaishaliben Ashokbhai 1104010WL000800 Makwana Vaishaliben Ashokbhai 00415 SBIN0060134 2420 2420 Processed 25/05/2023 1857350559 MISS MAKWANA VAISHALIBEN ASHOKBHAI STATE BANK OF INDIA(508548)
206 GADHADA GJ-04-010-019-001/39775
() 		1104010000NRG24190520230017633 19/05/2023 HANSA DALSUKHBHAI 1104010WL000800 HANSA DALSUKHBHAI 00415 SBIN0060134 2796 2796 Processed 25/05/2023 1857350728 SHRI HANSABEN DALSUKHBHAI SORATHIYA STATE BANK OF INDIA(508548)
207 GADHADA GJ-04-010-019-001/39775
() 		1104010000NRG24190520230017635 19/05/2023 SUNILBHAI DALSUKHBHAI 1104010WL000800 SUNILBHAI DALSUKHBHAI 00415 SBIN0060134 2097 2097 Processed 25/05/2023 1857350659 MISS KIRAN DALASUKHBHAI SORATHIYA STATE BANK OF INDIA(508548)
208 GADHADA GJ-04-010-019-001/39775
() 		1104010000NRG24190520230017636 19/05/2023 SUNILBHAI DALSUKHBHAI 1104010WL000800 SUNILBHAI DALSUKHBHAI 00415 SBIN0060134 2330 2330 Processed 25/05/2023 1857350660 MASTER DHARMESH DALSUKHBHAI SORATHIYA STATE BANK OF INDIA(508548)
209 GADHADA GJ-04-010-019-001/4160-A
() 		1104010000NRG24190520230017646 19/05/2023 MAHESHBHAI 1104010WL000800 MAHESHBHAI 00415 SBIN0060134 2532 2532 Processed 25/05/2023 1857350632 SHRI PRABHABEN MAHESHBHAI ZAPADIYA STATE BANK OF INDIA(508548)
210 GADHADA GJ-04-010-019-001/4161-A
() 		1104010000NRG24190520230017649 19/05/2023 BHARTI 1104010WL000800 BHARTI 00415 SBIN0060134 2484 2484 Processed 25/05/2023 1857350641 MRS BHARTIBEN BHARATBHAI GADHADRA STATE BANK OF INDIA(508548)
211 GADHADA GJ-04-010-019-001/4161-A
() 		1104010000NRG24190520230017650 19/05/2023 LAGHARA BHAVAN 1104010WL000800 LAGHARA BHAVAN 00415 SBIN0060134 2691 2691 Processed 25/05/2023 1857350642 MASTER GADHADARA PRASHANT BHARATBHAI STATE BANK OF INDIA(508548)
212 GADHADA GJ-04-010-019-001/4161-A
() 		1104010000NRG24190520230017651 19/05/2023 LAGHARA BHAVAN 1104010WL000800 LAGHARA BHAVAN 00415 SBIN0060134 2484 2484 Processed 25/05/2023 1857350643 MISS JALPABEN BHARATBHAI GADHADARA STATE BANK OF INDIA(508548)
213 GADHADA GJ-04-010-019-001/4166-A
() 		1104010000NRG24190520230017653 19/05/2023 VANABHAI TALSHIBHAI 1104010WL000800 VANABHAI TALSHIBHAI 00415 SBIN0060134 2508 2508 Processed 25/05/2023 1857350797 MR VANABHAI TALSIBHAI VALA STATE BANK OF INDIA(508548)
214 GADHADA GJ-04-010-019-001/4171-B
() 		1104010000NRG24190520230017658 19/05/2023 ZAPADIYA KAJALBEN NARESHKUMAR 1104010WL000800 ZAPADIYA KAJALBEN NARESHKUMAR 00415 SBIN0060134 2530 2530 Processed 25/05/2023 1857350700 MRS ZAPADIYA KAJALBEN NARESHKUMAR STATE BANK OF INDIA(508548)
215 GADHADA GJ-04-010-019-001/4181
() 		1104010000NRG24190520230017659 19/05/2023 LAGHARABHAI KARSHANBHAI 1104010WL000800 LAGHARABHAI KARSHANBHAI 00415 SBIN0060134 2580 2580 Processed 25/05/2023 1857350724 MR LAGHARABHAI KARSHANBHAI VALA STATE BANK OF INDIA(508548)
216 GADHADA GJ-04-010-019-001/4181
() 		1104010000NRG24190520230017660 19/05/2023 LAGHARABHAI KARSHANBHAI 1104010WL000800 LAGHARABHAI KARSHANBHAI 00415 SBIN0060134 2795 2795 Processed 25/05/2023 1857350725 SHRI KANTUBEN LAGHARABHAI VALA STATE BANK OF INDIA(508548)
217 GADHADA GJ-04-010-019-001/4181
() 		1104010000NRG24190520230017661 19/05/2023 Vala Vipulbhai Lagharabhai 1104010WL000800 Vala Vipulbhai Lagharabhai 00415 SBIN0060134 2580 2580 Processed 25/05/2023 1857350596 MR VIPULBHAI LAGHARABHAI VALA STATE BANK OF INDIA(508548)
218 GADHADA GJ-04-010-019-001/4183-A
() 		1104010000NRG24190520230017662 19/05/2023 BABUBHAI 1104010WL000800 BABUBHAI 00415 SBIN0060134 2288 2288 Processed 25/05/2023 1857350654 BABUBHAI PREMJIBHAI DHARAJIYA BANK OF INDIA(508505)
219 GADHADA GJ-04-010-019-001/4183-A
() 		1104010000NRG24190520230017663 19/05/2023 BABUBHAI 1104010WL000800 BABUBHAI 00415 SBIN0060134 2080 2080 Processed 25/05/2023 1857350655 MS VARSHABEN BABUBHAI DHARAJIYA STATE BANK OF INDIA(508548)
220 GADHADA GJ-04-010-019-001/4183-A
() 		1104010000NRG24190520230017664 19/05/2023 BABUBHAI 1104010WL000800 BABUBHAI 00415 SBIN0060134 1664 1664 Processed 25/05/2023 1857350656 DHARAJIYA DAYABEN PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 GADHADA GJ-04-010-019-001/4183-A
() 		1104010000NRG24190520230017665 19/05/2023 BABUBHAI 1104010WL000800 BABUBHAI 00415 SBIN0060134 2288 2288 Processed 25/05/2023 1857350657 MISS SHITAL BABUBHAI DHARAJIYA STATE BANK OF INDIA(508548)
222 GADHADA GJ-04-010-019-001/4183-A
() 		1104010000NRG24190520230017666 19/05/2023 VISHALBHAI BABUBHAI 1104010WL000800 VISHALBHAI BABUBHAI 00415 SBIN0060134 2080 2080 Processed 25/05/2023 1857350658 MR VISHAL BABUBHAI DHARAJIYA STATE BANK OF INDIA(508548)
223 GADHADA GJ-04-010-019-001/4191-A
() 		1104010000NRG24190520230017667 19/05/2023 DILIP VALJI 1104010WL000800 DILIP VALJI 00415 SBIN0060134 2244 2244 Processed 25/05/2023 1857350794 MAKVANA DILIPBHAI VALAJIBHAI PUNJAB NATIONAL BANK(508568)
224 GADHADA GJ-04-010-019-001/4191-A
() 		1104010000NRG24190520230017668 19/05/2023 DILIP VALJI 1104010WL000800 DILIP VALJI 00415 SBIN0060134 2244 2244 Processed 25/05/2023 1857350795 MAKVANA HIRALBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 GADHADA GJ-04-010-019-001/4194
() 		1104010000NRG24190520230017669 19/05/2023 RAMESH BACHU 1104010WL000800 RAMESH BACHU 00415 SBIN0060134 2436 2436 Processed 25/05/2023 1857350788 MR RAMESHBHAI BACHUBHAI MER STATE BANK OF INDIA(508548)
226 GADHADA GJ-04-010-019-001/4201-A
() 		1104010000NRG24190520230017675 19/05/2023 DARSHAN GHANSHYAMBHAI 1104010WL000800 DARSHAN GHANSHYAMBHAI 00415 SBIN0060134 2448 2448 Processed 25/05/2023 1857350587 MASTER DARSHAN GHANSHYAMBHAI DHARAJIYA STATE BANK OF INDIA(508548)
227 GADHADA GJ-04-010-019-001/4201-A
() 		1104010000NRG24190520230017672 19/05/2023 VASANTBEN 1104010WL000800 VASANTBEN 00415 SBIN0060134 2244 2244 Processed 25/05/2023 1857350729 SHRI GHANSHYAMBHAI MANJIBHAI DHARAJIYA STATE BANK OF INDIA(508548)
228 GADHADA GJ-04-010-019-001/4201-A
() 		1104010000NRG24190520230017673 19/05/2023 VASANTBEN 1104010WL000800 VASANTBEN 00415 SBIN0060134 2244 2244 Processed 25/05/2023 1857350730 SHRI VASANTBEN GHANSHAYMBHAI DHARAJIYA STATE BANK OF INDIA(508548)
229 GADHADA GJ-04-010-019-001/4201-A
() 		1104010000NRG24190520230017674 19/05/2023 VASANTBEN 1104010WL000800 VASANTBEN 00415 SBIN0060134 2244 2244 Processed 25/05/2023 1857350731 MASTER NAYAN GHANSHYAMBHAI DHARAJIYA STATE BANK OF INDIA(508548)
230 GADHADA GJ-04-010-019-001/4206
() 		1104010000NRG24190520230017676 19/05/2023 GOKULBHAI DEVABHAI 1104010WL000800 GOKULBHAI DEVABHAI 00415 SBIN0060134 2140 2140 Processed 25/05/2023 1857350670 MR MER GOKULBHAI DEVABHAI STATE BANK OF INDIA(508548)
231 GADHADA GJ-04-010-019-001/4206
() 		1104010000NRG24190520230017678 19/05/2023 GOKULBHAI DEVABHAI 1104010WL000800 GOKULBHAI DEVABHAI 00415 SBIN0060134 2354 2354 Processed 25/05/2023 1857350671 VARSHABEN BUDHABHAI MER HDFC BANK LTD(607152)
232 GADHADA GJ-04-010-019-001/4206
() 		1104010000NRG24190520230017679 19/05/2023 GOKULBHAI DEVABHAI 1104010WL000800 GOKULBHAI DEVABHAI 00415 SBIN0060134 2568 2568 Processed 25/05/2023 1857350672 MR BUDHABHAI GOKULBHAI MER STATE BANK OF INDIA(508548)
233 GADHADA GJ-04-010-019-001/4211
() 		1104010000NRG24190520230017682 19/05/2023 Arvindbhai 1104010WL000800 Arvindbhai 00415 SBIN0060134 2592 2592 Processed 25/05/2023 1857350614 MR ARVINDBHAI HARJIBHAI MAKWANA STATE BANK OF INDIA(508548)
234 GADHADA GJ-04-010-019-001/4211
() 		1104010000NRG24190520230017681 19/05/2023 BHAVNABEN ARVINDBHAI MAKWANA 1104010WL000800 BHAVNABEN ARVINDBHAI MAKWANA 00415 SBIN0060134 2592 2592 Processed 25/05/2023 1857350613 MRS BHAVNABEN ARVINDBHAI MAKWANA STATE BANK OF INDIA(508548)
235 GADHADA GJ-04-010-019-001/4211
() 		1104010000NRG24190520230017683 19/05/2023 MAKAVANA PUNAM ARVINDBHAI 1104010WL000800 MAKAVANA PUNAM ARVINDBHAI 00415 SBIN0060134 2160 2160 Processed 25/05/2023 1857350615 MISS POONAM ARAVINDBHAI MAKAVANA STATE BANK OF INDIA(508548)
236 GADHADA GJ-04-010-019-001/4211
() 		1104010000NRG24190520230017684 19/05/2023 MAKAVANA PUNAM ARVINDBHAI 1104010WL000800 MAKAVANA PUNAM ARVINDBHAI 00415 SBIN0060134 1944 1944 Processed 25/05/2023 1857350616 MASTER MILAN ARVINDBHAI MAKWANA STATE BANK OF INDIA(508548)
237 GADHADA GJ-04-010-019-001/4214-A
() 		1104010000NRG24190520230017687 19/05/2023 KARSHAN MALA 1104010WL000800 KARSHAN MALA 00415 SBIN0060134 2130 2130 Processed 25/05/2023 1857350777 RATHOD ASHVINBHAI KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 GADHADA GJ-04-010-019-001/4220
() 		1104010000NRG24190520230017691 19/05/2023 CHINTANBHAI DHANJIBHAI 1104010WL000800 CHINTANBHAI DHANJIBHAI 00415 SBIN0060134 2255 2255 Processed 25/05/2023 1857350741 MASTER CHINTANBHAI DHANJIBHAI OLAKIYA STATE BANK OF INDIA(508548)
239 GADHADA GJ-04-010-019-001/4220
() 		1104010000NRG24190520230017688 19/05/2023 HIRALBEN 1104010WL000800 HIRALBEN 00415 SBIN0060134 2460 2460 Processed 25/05/2023 1857350739 MR DHANJIBHAI CHHAGANBHAI OLAKIYA STATE BANK OF INDIA(508548)
240 GADHADA GJ-04-010-019-001/4220
() 		1104010000NRG24190520230017689 19/05/2023 KANCHANBEN DHANJIBHAI 1104010WL000800 KANCHANBEN DHANJIBHAI 00415 SBIN0060134 2460 2460 Processed 25/05/2023 1857350740 SHRI KANCHANBEN DHANJIBHAI OLAKIYA STATE BANK OF INDIA(508548)
241 GADHADA GJ-04-010-019-001/4232
() 		1104010000NRG24190520230017692 19/05/2023 THAKARSHI DEVJI MAKVANA 1104010WL000800 THAKARSHI DEVJI MAKVANA 00415 SBIN0060134 2160 2160 Processed 25/05/2023 1857350774 MR THAKARSHIBHAI DEVAJIBHAI MAKWANA STATE BANK OF INDIA(508548)
242 GADHADA GJ-04-010-019-001/4239777107
() 		1104010000NRG24190520230017696 19/05/2023 DUNGHAR SAMJI 1104010WL000800 DUNGHAR SAMJI 00415 SBIN0060134 2460 2460 Processed 25/05/2023 1857350678 MR JITESHBHAI DUNGARBHAI MAKWANA STATE BANK OF INDIA(508548)
243 GADHADA GJ-04-010-019-001/4239777107
() 		1104010000NRG24190520230017697 19/05/2023 DUNGHAR SAMJI 1104010WL000800 DUNGHAR SAMJI 00415 SBIN0060134 2255 2255 Processed 25/05/2023 1857350679 SHRI ASMITABEN JITESHBHAI MAKWANA STATE BANK OF INDIA(508548)
244 GADHADA GJ-04-010-019-001/4239777107
() 		1104010000NRG24190520230017694 19/05/2023 DUNGHARBHAI SAMJIBHAI 1104010WL000800 DUNGHARBHAI SAMJIBHAI 00415 SBIN0060134 2665 2665 Processed 25/05/2023 1857350677 MR DUNGARBHAI SHAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
245 GADHADA GJ-04-010-019-001/48633-A
() 		1104010000NRG24190520230017700 19/05/2023 MER HANUBHAI POPATBHAI 1104010WL000800 MER HANUBHAI POPATBHAI 00415 SBIN0060134 2436 2436 Processed 25/05/2023 1857350783 MR JASHABHAI HANUBHAI MER STATE BANK OF INDIA(508548)
246 GADHADA GJ-04-010-019-001/48633-A
() 		1104010000NRG24190520230017701 19/05/2023 MER HANUBHAI POPATBHAI 1104010WL000800 MER HANUBHAI POPATBHAI 00415 SBIN0060134 2436 2436 Processed 25/05/2023 1857350784 MRS MER SONALBEN JASABHAI STATE BANK OF INDIA(508548)
247 GADHADA GJ-04-010-019-001/50148
() 		1104010000NRG24190520230017704 19/05/2023 Mer Sanjaybhai Raghubhai 1104010WL000800 Mer Sanjaybhai Raghubhai 00415 SBIN0060134 2387 2387 Processed 25/05/2023 1857350668 MR SANJAYBHAI RAGHUBHAI MER STATE BANK OF INDIA(508548)
248 GADHADA GJ-04-010-019-001/50148
() 		1104010000NRG24190520230017705 19/05/2023 Mer Sanjaybhai Raghubhai 1104010WL000800 Mer Sanjaybhai Raghubhai 00415 SBIN0060134 2387 2387 Processed 25/05/2023 1857350669 MRS MER HANSABEN SANJAYBHAI STATE BANK OF INDIA(508548)
249 GADHADA GJ-04-010-019-001/50149
() 		1104010000NRG24190520230017706 19/05/2023 Chauhan Kishankumar Vitthalbhai 1104010WL000800 Chauhan Kishankumar Vitthalbhai 00415 SBIN0060134 2899 2899 Processed 25/05/2023 1857350775 CHAUHAN KISHANKUMAR VITTHALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 GADHADA GJ-04-010-019-001/50149
() 		1104010000NRG24190520230017707 19/05/2023 Chauhan Kishankumar Vitthalbhai 1104010WL000800 Chauhan Kishankumar Vitthalbhai 00415 SBIN0060134 2899 2899 Processed 25/05/2023 1857350776 MRS CHAUHAN PRABHABEN STATE BANK OF INDIA(508548)
251 GADHADA GJ-04-010-019-001/50153
() 		1104010000NRG24190520230017712 19/05/2023 PIPALIYA CHETANBHAI JAYANTIBHAI 1104010WL000800 PIPALIYA CHETANBHAI JAYANTIBHAI 00415 SBIN0060134 1624 1624 Processed 25/05/2023 1857350661 PIPALIYA CHETANBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 GADHADA GJ-04-010-019-001/50153
() 		1104010000NRG24190520230017713 19/05/2023 PIPALIYA CHETANBHAI JAYANTIBHAI 1104010WL000800 PIPALIYA CHETANBHAI JAYANTIBHAI 00415 SBIN0060134 1827 1827 Processed 25/05/2023 1857350662 MRS ARUNABEN CHETANKUMAR PIPALIYA STATE BANK OF INDIA(508548)
SubTotal 457915 457915
253 GADHADA GJ-04-010-019-001/50150
() 		1104010000NRG24190520230017709 19/05/2023 Vala Niteshbhai Gordhanbhai 1104010WL000800 Vala Niteshbhai Gordhanbhai 00691 IPOS0000001 2343 2343 Processed 26/05/2023 1857350568 DHARAJIYA KAJALBEN RAMESHBHAI ICICI BANK LTD(508534)
SubTotal 2343 2343
Total 595384 595384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_190523APB_FTO_34211 AXIS BANK UTIB0001091 BOTAD 2343
2 GADHADA GJ1104010_190523APB_FTO_34211 AXIS BANK UTIB0001199 GADHADA 2150
3 GADHADA GJ1104010_190523APB_FTO_34211 Bank of Baroda BARB0DBGADA GADHADA 4360
4 GADHADA GJ1104010_190523APB_FTO_34211 Bank of India BKID0003218 GADHADA SWAMI 33116
5 GADHADA GJ1104010_190523APB_FTO_34211 SAURASTRA GRAMIN BANK SBIN0RRSRGB Botad 4224
6 GADHADA GJ1104010_190523APB_FTO_34211 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 11422
7 GADHADA GJ1104010_190523APB_FTO_34211 State Bank of India SBIN0060019 GADHADA,MAIN 77511
8 GADHADA GJ1104010_190523APB_FTO_34211 State Bank of India SBIN0060134 GADHADHA, A.D.B. 457915
9 GADHADA GJ1104010_190523APB_FTO_34211 India Post Payments Bank IPOS0000001 BOTAD 2343

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