Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:29:14 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_060623APB_FTO_52248
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 BOTAD GJ-04-011-004-001/87581-A
() 		1104011000NRG24060620230034163 06/06/2023 MENIYA ALPESHBHAI DAMJIBHAI 1104011WL001190 MENIYA ALPESHBHAI DAMJIBHAI 00032 UTIB0001091 3584 3584 Processed 10/06/2023 2391757046 MENIYA ALPESHBHAI DAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
2 BOTAD GJ-04-011-004-001/15972
() 		1104011000NRG24060620230033167 06/06/2023 POPATBHAI SINDHUBHAI SARAIYA 1104011WL001190 POPATBHAI SINDHUBHAI SARAIYA 00045 BARB0BOTADX 3584 3584 Processed 10/06/2023 2391757291 POPATBHAI SINDHUBHAI SARAIYA BANK OF BARODA(606985)
3 BOTAD GJ-04-011-004-001/23067
() 		1104011000NRG24060620230033223 06/06/2023 GHANSHYAMBHAI JIVRAJBHAI KOSHIYA 1104011WL001190 GHANSHYAMBHAI JIVRAJBHAI KOSHIYA 00045 BARB0BOTADX 3840 3840 Processed 10/06/2023 2391756900 GHANSHYAMBHAI JIVRAJBHAI KOSHIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
4 BOTAD GJ-04-011-004-001/24323
() 		1104011000NRG24060620230033320 06/06/2023 VADHWANA DAYABEN LALJIBHAI 1104011WL001190 VADHWANA DAYABEN LALJIBHAI 00045 BARB0BOTADX 2560 2560 Processed 10/06/2023 2391756905 VADHWANA DAYABEN LALJIBHAI BANK OF BARODA(606985)
5 BOTAD GJ-04-011-004-001/24323
() 		1104011000NRG24060620230033317 06/06/2023 VADHWANA LALJIBHAI BACHUBHAI 1104011WL001190 VADHWANA LALJIBHAI BACHUBHAI 00045 BARB0BOTADX 3328 3328 Processed 10/06/2023 2391756904 VADHAVANA LALJIBHAI BACHUBHAI BANK OF BARODA(606985)
6 BOTAD GJ-04-011-004-001/24384
() 		1104011000NRG24060620230033411 06/06/2023 PITHAVA SANDIPBHAI PRAVINBHAI 1104011WL001190 PITHAVA SANDIPBHAI PRAVINBHAI 00045 BARB0BOTADX 3328 3328 Processed 10/06/2023 2391756903 PITHAVA SANDIPBHAI PRAVINBHAI BANK OF BARODA(606985)
7 BOTAD GJ-04-011-004-001/24699
() 		1104011000NRG24060620230033447 06/06/2023 NILESHBHAI DHIRUBHAI RATHOD 1104011WL001190 NILESHBHAI DHIRUBHAI RATHOD 00045 BARB0BOTADX 3840 3840 Processed 10/06/2023 2391756901 NILESHBHAI DHIRUBHAI RATHOD BANK OF BARODA(606985)
8 BOTAD GJ-04-011-004-001/87324-A
() 		1104011000NRG24060620230033919 06/06/2023 DHINGADIYA RAKESHBHAI VALLBHABHAI 1104011WL001190 DHINGADIYA RAKESHBHAI VALLBHABHAI 00045 BARB0BOTADX 3584 3584 Processed 10/06/2023 2391756902 DHINGADIYA RAKESHBHAI VALLBHABHAI BANK OF INDIA(508505)
9 BOTAD GJ-04-011-004-001/87360-A
() 		1104011000NRG24060620230033969 06/06/2023 DAYABHAI KUNVARJIBHAI BHATVASIYA 1104011WL001190 DAYABHAI KUNVARJIBHAI BHATVASIYA 00045 BARB0BOTADX 3840 3840 Processed 10/06/2023 2391756899 DAYABHAI KUNVARJIBHAI BHATVASIYA BANK OF BARODA(606985)
SubTotal 27904 27904
10 BOTAD GJ-04-011-004-001/23079
() 		1104011000NRG24060620230033235 06/06/2023 RINABEN BHARATBHAI KAVTNIYA 1104011WL001190 RINABEN BHARATBHAI KAVTNIYA 00045 BARB0DBLATH 3840 3840 Processed 10/06/2023 2391757045 RinabenBharatbhaiKavataniya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3840 3840
11 BOTAD GJ-04-011-004-001/26510
() 		1104011000NRG24060620230033464 06/06/2023 BHARATBHAI BABUBHAI 1104011WL001190 BHARATBHAI BABUBHAI 00045 BARB0VEDSUR 3840 3840 Processed 10/06/2023 2391757333 BHARATBHAI BABUBHAI DABHI BANK OF BARODA(606985)
SubTotal 3840 3840
12 BOTAD GJ-04-011-004-001/24375
() 		1104011000NRG24060620230033394 06/06/2023 RASIKBHAI JERAMBHAI RATHOD 1104011WL001190 RASIKBHAI JERAMBHAI RATHOD 00045 BARB0VJBOTA 3584 3584 Processed 10/06/2023 2391757004 RASIKBHAI JERAMBHAI RATHOD BANK OF BARODA(606985)
13 BOTAD GJ-04-011-004-001/87354
() 		1104011000NRG24060620230033962 06/06/2023 MANOJ DAMJIBHAI MER 1104011WL001190 MANOJ DAMJIBHAI MER 00045 BARB0VJBOTA 3840 3840 Processed 10/06/2023 2391757006 MANOJ DAMJIBHAI MER BANK OF BARODA(606985)
14 BOTAD GJ-04-011-004-001/87560-A
() 		1104011000NRG24060620230034129 06/06/2023 REKHABEN DHANABHAI MUNDHAVA 1104011WL001190 REKHABEN DHANABHAI MUNDHAVA 00045 BARB0VJBOTA 3840 3840 Processed 10/06/2023 2391757005 REKHABEN DHANABHAI MUNDHAVA BANK OF BARODA(606985)
15 BOTAD GJ-04-011-004-001/87561
() 		1104011000NRG24060620230034130 06/06/2023 MR. VASTABHAI MAIYABHAI MUNDHAVA 1104011WL001190 MR. VASTABHAI MAIYABHAI MUNDHAVA 00045 BARB0VJBOTA 3840 3840 Processed 10/06/2023 2391757294 MUNDHAVA VASTABHAI MAIYABHAI BANK OF INDIA(508505)
SubTotal 15104 15104
16 BOTAD GJ-04-011-004-001/153487
() 		1104011000NRG24060620230033059 06/06/2023 SANTHALIYA REKHABEN ASHOKBHAI 1104011WL001190 SANTHALIYA REKHABEN ASHOKBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757133 SANTHALIYA REKHABEN ASHOKBHAI BANK OF INDIA(508505)
17 BOTAD GJ-04-011-004-001/153487
() 		1104011000NRG24060620230033058 06/06/2023 SANTHLIYA ASHOKBHAI NANUBHAI 1104011WL001190 SANTHLIYA ASHOKBHAI NANUBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757021 SANTHALIYA ASHOKBHAI NANUBHAI BANK OF INDIA(508505)
18 BOTAD GJ-04-011-004-001/153500
() 		1104011000NRG24060620230033078 06/06/2023 KANOTARA JALPA JITENDRABHAI 1104011WL001190 KANOTARA JALPA JITENDRABHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757327 JALPABEN JITENDRABHAI KANOTARA BANK OF BARODA(606985)
19 BOTAD GJ-04-011-004-001/15906
() 		1104011000NRG24060620230033095 06/06/2023 DHARJIYA SHOBHANABEN MUKESHBHAI 1104011WL001190 DHARJIYA SHOBHANABEN MUKESHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757195 DHARJIYA SHOBHANABEN MUKESHBHAI BANK OF INDIA(508505)
20 BOTAD GJ-04-011-004-001/15907
() 		1104011000NRG24060620230033098 06/06/2023 MER MADHUBEN MANSUKHBHAI 1104011WL001190 MER MADHUBEN MANSUKHBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757212 MER MADHUBEN MANSUKHBHAI BANK OF INDIA(508505)
21 BOTAD GJ-04-011-004-001/15907
() 		1104011000NRG24060620230033099 06/06/2023 MER MAHNDRABHAI MANSUKHBHAI 1104011WL001190 MER MAHNDRABHAI MANSUKHBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757139 MER MAHENDRABHAI MANASUKHBHAI BANK OF INDIA(508505)
22 BOTAD GJ-04-011-004-001/15907
() 		1104011000NRG24060620230033097 06/06/2023 MER MANSUKHBHAI PREMJIBHAI 1104011WL001190 MER MANSUKHBHAI PREMJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757138 MER MANSUKHBHAI PREMJIBHAI BANK OF INDIA(508505)
23 BOTAD GJ-04-011-004-001/15909
() 		1104011000NRG24060620230033105 06/06/2023 DABHI SANGITABEN LALJIBHAI 1104011WL001190 DABHI SANGITABEN LALJIBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757051 DABHI SANGITABEN LALJIBHAI BANK OF INDIA(508505)
24 BOTAD GJ-04-011-004-001/15911
() 		1104011000NRG24060620230033108 06/06/2023 ASMITABEN NILESHBHAI MAKWANA 1104011WL001190 ASMITABEN NILESHBHAI MAKWANA 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757143 MAKAWANA ASMITABEN NILESHBHAI BANK OF INDIA(508505)
25 BOTAD GJ-04-011-004-001/15911
() 		1104011000NRG24060620230033106 06/06/2023 MAKWANA NUTANBEN MAVJIBHAI 1104011WL001190 MAKWANA NUTANBEN MAVJIBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757152 MAKAVANA NUTANBEN MAVJIBHAI BANK OF INDIA(508505)
26 BOTAD GJ-04-011-004-001/15913
() 		1104011000NRG24060620230033115 06/06/2023 KANOTARA SHILPABEN MANJIBHAI 1104011WL001190 KANOTARA SHILPABEN MANJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757222 KANOTARA SHILPABEN MANJIBHAI BANK OF INDIA(508505)
27 BOTAD GJ-04-011-004-001/15914
() 		1104011000NRG24060620230033118 06/06/2023 BHARATBHAI NANUBHAI MENIYA 1104011WL001190 BHARATBHAI NANUBHAI MENIYA 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757119 MENIYA BHARATBHAI NANUBHAI BANK OF INDIA(508505)
28 BOTAD GJ-04-011-004-001/15915
() 		1104011000NRG24060620230033120 06/06/2023 BARAIYA MANJUBEN SANJAYBHAI 1104011WL001190 BARAIYA MANJUBEN SANJAYBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757056 BARAIYA NAYANABEN SANJAYBHAI BANK OF INDIA(508505)
29 BOTAD GJ-04-011-004-001/15916
() 		1104011000NRG24060620230033122 06/06/2023 BHARATIBEN KALUBHAI KANOTARA 1104011WL001190 BHARATIBEN KALUBHAI KANOTARA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757098 KANOTARA BHARTIBEN KALUBHAI BANK OF INDIA(508505)
30 BOTAD GJ-04-011-004-001/15916
() 		1104011000NRG24060620230033121 06/06/2023 KALUBHAI ZAVERBHAI KANOTARA 1104011WL001190 KALUBHAI ZAVERBHAI KANOTARA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757095 KANOTARA KALUBHAI ZAVERBHAI BANK OF INDIA(508505)
31 BOTAD GJ-04-011-004-001/15917
() 		1104011000NRG24060620230033124 06/06/2023 Malkiya Laljibhai Popatbhai 1104011WL001190 Malkiya Laljibhai Popatbhai 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757097 MALKIYA LALJIBHAI POPATBHAI BANK OF INDIA(508505)
32 BOTAD GJ-04-011-004-001/15918
() 		1104011000NRG24060620230033130 06/06/2023 KHERALA PARITOSHBHAI RAMESHBHAI 1104011WL001190 KHERALA PARITOSHBHAI RAMESHBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757011 KHERALA PARITOSHBHAI RAMESHBHAI BANK OF INDIA(508505)
33 BOTAD GJ-04-011-004-001/15918
() 		1104011000NRG24060620230033128 06/06/2023 KHERALA RAMESHBHAI ZAVERBHAI 1104011WL001190 KHERALA RAMESHBHAI ZAVERBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391756985 KHERALA RAMESHBHAI ZAVERBHAI BANK OF INDIA(508505)
34 BOTAD GJ-04-011-004-001/15923
() 		1104011000NRG24060620230033137 06/06/2023 DABHI HANSABEN RAMESHBHAI 1104011WL001190 DABHI HANSABEN RAMESHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757066 DABHI HANSABEN RAMESHBHAI BANK OF INDIA(508505)
35 BOTAD GJ-04-011-004-001/15926
() 		1104011000NRG24060620230033140 06/06/2023 BAVALIYA JAYESHBHAI JIVRAJBHAI 1104011WL001190 BAVALIYA JAYESHBHAI JIVRAJBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757183 BAVALIYA JAYESHBHAI JIVRAJBHAI BANK OF INDIA(508505)
36 BOTAD GJ-04-011-004-001/15926
() 		1104011000NRG24060620230033141 06/06/2023 BAVALIYA MANISHABEN JAYESHBHAI 1104011WL001190 BAVALIYA MANISHABEN JAYESHBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757158 BAVALIYA MANISHABEN JAYESHBHAI BANK OF INDIA(508505)
37 BOTAD GJ-04-011-004-001/15927
() 		1104011000NRG24060620230033143 06/06/2023 KANOTARA REKHABEN BHOLABHAI 1104011WL001190 KANOTARA REKHABEN BHOLABHAI 00048 BKID0003213 2816 2816 Processed 10/06/2023 2391757179 KANOTARA REKHABEN BHOLABHAI BANK OF INDIA(508505)
38 BOTAD GJ-04-011-004-001/15932
() 		1104011000NRG24060620230033148 06/06/2023 RATHOD ASHISH SURESHBHAI 1104011WL001190 RATHOD ASHISH SURESHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757325 ASHISHBHAI SURESHBHAI RATHOD BANK OF BARODA(606985)
39 BOTAD GJ-04-011-004-001/15932
() 		1104011000NRG24060620230033147 06/06/2023 RATHOD SHILPABEN SURESHBHAI 1104011WL001190 RATHOD SHILPABEN SURESHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757100 RATHOD SHILPABEN SURESHBHAI BANK OF INDIA(508505)
40 BOTAD GJ-04-011-004-001/15932
() 		1104011000NRG24060620230033146 06/06/2023 SURESHBHAI DAMJIBHAI 1104011WL001190 SURESHBHAI DAMJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757266 SURESHBHAI DAMJIBHAI RATHOD BANK OF BARODA(606985)
41 BOTAD GJ-04-011-004-001/15935
() 		1104011000NRG24060620230033149 06/06/2023 DABHI BHIKHABHAI THAKARSHIBHAI 1104011WL001190 DABHI BHIKHABHAI THAKARSHIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757053 DABHI BHIKHABHAI THAKARSHIBHAI BANK OF INDIA(508505)
42 BOTAD GJ-04-011-004-001/15936
() 		1104011000NRG24060620230033151 06/06/2023 DHARAJIYA MANOJBHAI VALLABHABHAI 1104011WL001190 DHARAJIYA MANOJBHAI VALLABHABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757082 DHARJIYA MANOJBHAI VALLABHABHAI BANK OF INDIA(508505)
43 BOTAD GJ-04-011-004-001/15936
() 		1104011000NRG24060620230033152 06/06/2023 DHARAJIYA PURNABEN MANOJBHAI 1104011WL001190 DHARAJIYA PURNABEN MANOJBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757096 DHARAJIYA PURNABEN MANOJBHAI BANK OF INDIA(508505)
44 BOTAD GJ-04-011-004-001/15937
() 		1104011000NRG24060620230033154 06/06/2023 DHARJIYA HANSABEN VALLABHABHAI 1104011WL001190 DHARJIYA HANSABEN VALLABHABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757093 DHARJIYA HANSABEN VALLABHABHAI BANK OF INDIA(508505)
45 BOTAD GJ-04-011-004-001/15937
() 		1104011000NRG24060620230033153 06/06/2023 DHARJIYA VALLABHABHAI PAASHOTAMBHA 1104011WL001190 DHARJIYA VALLABHABHAI PAASHOTAMBHA 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757226 DHARJIYA VALLABHABHAI PARASHOTAMBHAI BANK OF INDIA(508505)
46 BOTAD GJ-04-011-004-001/15948
() 		1104011000NRG24060620230033162 06/06/2023 MALAKIYA RADHABEN CHANDUBHAI 1104011WL001190 MALAKIYA RADHABEN CHANDUBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757156 MALAKIYA RADHABEN CHANDUBHAI BANK OF INDIA(508505)
47 BOTAD GJ-04-011-004-001/15949
() 		1104011000NRG24060620230033163 06/06/2023 GOHIL NITINBHAI MAVJIBHAI 1104011WL001190 GOHIL NITINBHAI MAVJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757255 GOHIL NITINBHAI MAVJIBHAI BANK OF INDIA(508505)
48 BOTAD GJ-04-011-004-001/15972
() 		1104011000NRG24060620230033168 06/06/2023 LILUBEN POPATBHAI SARAIYA 1104011WL001190 LILUBEN POPATBHAI SARAIYA 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757231 SARAIYA LILUBEN POPATBHAI BANK OF INDIA(508505)
49 BOTAD GJ-04-011-004-001/15976
() 		1104011000NRG24060620230033174 06/06/2023 MER MADHAVJIBHAI KUBERBHAI 1104011WL001190 MER MADHAVJIBHAI KUBERBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757075 MER MADHAVJIBHAI KUBERBHAI BANK OF INDIA(508505)
50 BOTAD GJ-04-011-004-001/15976
() 		1104011000NRG24060620230033175 06/06/2023 MER RAMBHABEN MADHAVJIBHAI 1104011WL001190 MER RAMBHABEN MADHAVJIBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757077 MER RAMBHABEN MADHAVJIBHAI BANK OF INDIA(508505)
51 BOTAD GJ-04-011-004-001/15976
() 		1104011000NRG24060620230033176 06/06/2023 MER VISHALBHAI MADHAVJIBHAI 1104011WL001190 MER VISHALBHAI MADHAVJIBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757147 MER VISHALBHAI MADHAVJIBHAI BANK OF INDIA(508505)
52 BOTAD GJ-04-011-004-001/15977
() 		1104011000NRG24060620230033179 06/06/2023 KHERALA KAJALBEN VIPULBHAI 1104011WL001190 KHERALA KAJALBEN VIPULBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757148 MR KAJALBEN KHERAL STATE BANK OF INDIA(508548)
53 BOTAD GJ-04-011-004-001/163626
() 		1104011000NRG24060620230033189 06/06/2023 DHARUJIYA CHIRAGBHAI DHIRUBHAI 1104011WL001190 DHARUJIYA CHIRAGBHAI DHIRUBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757261 MR DHARUJIYA CHIRAGBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
54 BOTAD GJ-04-011-004-001/163626
() 		1104011000NRG24060620230033188 06/06/2023 DHARUJIYA GAURIBEN DHIRUBHAI 1104011WL001190 DHARUJIYA GAURIBEN DHIRUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757131 DHARUJIYA GAURIBEN DHIRUBHAI BANK OF INDIA(508505)
55 BOTAD GJ-04-011-004-001/163626
() 		1104011000NRG24060620230033190 06/06/2023 DHARUJIYA SAGARBHAI DHIRUBHAI 1104011WL001190 DHARUJIYA SAGARBHAI DHIRUBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757263 Mr. SAGARBHAI DHIRUBHAI DHARUJIYA SAURASHTRA GRAMIN BANK(607200)
56 BOTAD GJ-04-011-004-001/163627
() 		1104011000NRG24060620230033192 06/06/2023 MALAKIYA GITABEN RAJUBHAI 1104011WL001190 MALAKIYA GITABEN RAJUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757055 MALAKIYA GITABEN RAJUBHAI BANK OF INDIA(508505)
57 BOTAD GJ-04-011-004-001/163627
() 		1104011000NRG24060620230033194 06/06/2023 MALAKIYAKINJALBEN GHANSHYAMBHAI 1104011WL001190 MALAKIYAKINJALBEN GHANSHYAMBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757321 KINJALBEN GHANSHYAMBHAI MER UNION BANK OF INDIA(508500)
58 BOTAD GJ-04-011-004-001/163628
() 		1104011000NRG24060620230033196 06/06/2023 BHARTIBEN MADHAVJIBHAI KANOTARA 1104011WL001190 BHARTIBEN MADHAVJIBHAI KANOTARA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757228 KANOTARA BHARATIBEN MADHAVJIBHAI BANK OF INDIA(508505)
59 BOTAD GJ-04-011-004-001/23073
() 		1104011000NRG24060620230033227 06/06/2023 GOVINDBHAI KARSHANBHAI MUNDHAVA 1104011WL001190 GOVINDBHAI KARSHANBHAI MUNDHAVA 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391756981 GOVINDBHAI KARSANBHAI MUNDHVA BANK OF INDIA(508505)
60 BOTAD GJ-04-011-004-001/23085
() 		1104011000NRG24060620230033252 06/06/2023 KHERALA ARJANBHAI ZAVERBHAI 1104011WL001190 KHERALA ARJANBHAI ZAVERBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757173 KHERALA ARJANBHAI ZAVERBHAI BANK OF INDIA(508505)
61 BOTAD GJ-04-011-004-001/23090
() 		1104011000NRG24060620230033261 06/06/2023 Shisha Alpaben Jayeshbhai 1104011WL001190 Shisha Alpaben Jayeshbhai 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757192 SHISHA ALPABEN JAYESHBHAI BANK OF INDIA(508505)
62 BOTAD GJ-04-011-004-001/23090
() 		1104011000NRG24060620230033260 06/06/2023 Shisha Jayeshbhai VInubhai 1104011WL001190 Shisha Jayeshbhai VInubhai 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757012 JAYESHBHAI VINUBHAI SHISHA CANARA BANK(508532)
63 BOTAD GJ-04-011-004-001/23091
() 		1104011000NRG24060620230033262 06/06/2023 Italiya Ramjibhai Mohanbhai 1104011WL001190 Italiya Ramjibhai Mohanbhai 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757025 ITALIYA RAMJIBHAI MOHANBHAI BANK OF INDIA(508505)
64 BOTAD GJ-04-011-004-001/23093
() 		1104011000NRG24060620230033264 06/06/2023 Mundhava Ranabhai Jagabhai 1104011WL001190 Mundhava Ranabhai Jagabhai 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757171 MUNDHAVA RANABHAI JAGABHAI BANK OF INDIA(508505)
65 BOTAD GJ-04-011-004-001/24304
() 		1104011000NRG24060620230033283 06/06/2023 DABHI PAYLBEN VIPULBHAI 1104011WL001190 DABHI PAYLBEN VIPULBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757174 DABHI PAYLBEN VIPULBHAI BANK OF INDIA(508505)
66 BOTAD GJ-04-011-004-001/24304
() 		1104011000NRG24060620230033282 06/06/2023 DABHI VIPULBHAI TRIKAMBHAI 1104011WL001190 DABHI VIPULBHAI TRIKAMBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757115 DABHI VIPULBHAI TRIKAMBHAI BANK OF INDIA(508505)
67 BOTAD GJ-04-011-004-001/24309
() 		1104011000NRG24060620230033292 06/06/2023 RATHOD SHAMJIBHAI GORDHANBHAI 1104011WL001190 RATHOD SHAMJIBHAI GORDHANBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757049 SHAMJIBHAI GORDHANBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
68 BOTAD GJ-04-011-004-001/24312
() 		1104011000NRG24060620230033302 06/06/2023 SARAIYA MATRBHAI SAVABHAI 1104011WL001190 SARAIYA MATRBHAI SAVABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757271 MATAMBHAI SAVABHAI SARAIYA BANK OF BARODA(606985)
69 BOTAD GJ-04-011-004-001/24312
() 		1104011000NRG24060620230033303 06/06/2023 SARAIYA PUNIBEN MATAMBHAI 1104011WL001190 SARAIYA PUNIBEN MATAMBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757267 PUNIBEN MATAMBHAI SARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
70 BOTAD GJ-04-011-004-001/24314
() 		1104011000NRG24060620230033306 06/06/2023 MUNDHVA BHURIBEN RANCHODBHAI 1104011WL001190 MUNDHVA BHURIBEN RANCHODBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757190 MUNDHVA BHURIBEN RANCHODBHAI BANK OF INDIA(508505)
71 BOTAD GJ-04-011-004-001/24320
() 		1104011000NRG24060620230033313 06/06/2023 GORDHANBHAI KARSANBHAI ITALIYA 1104011WL001190 GORDHANBHAI KARSANBHAI ITALIYA 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391756976 MR ITALIYA GORDHANBHAI KARASHANBHAI STATE BANK OF INDIA(508548)
72 BOTAD GJ-04-011-004-001/24321
() 		1104011000NRG24060620230033314 06/06/2023 MER HARESHBHAI JERAMBHAI 1104011WL001190 MER HARESHBHAI JERAMBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757122 MER HARESHBHAI JERAMBHAI BANK OF INDIA(508505)
73 BOTAD GJ-04-011-004-001/24323
() 		1104011000NRG24060620230033318 06/06/2023 VADHAVANA KAILASHBEN LALJIBHAI 1104011WL001190 VADHAVANA KAILASHBEN LALJIBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757108 VADHAVANA KAILASHBEN LALJIBHAI BANK OF INDIA(508505)
74 BOTAD GJ-04-011-004-001/24325
() 		1104011000NRG24060620230033321 06/06/2023 BARAIYA GOPALBHAI BHUPATBHAI 1104011WL001190 BARAIYA GOPALBHAI BHUPATBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757129 BARAIYA GOPALBHAI BHUPATBHAI BANK OF INDIA(508505)
75 BOTAD GJ-04-011-004-001/24325
() 		1104011000NRG24060620230033322 06/06/2023 BARAIYA NAYANABEN GOPALBHAI 1104011WL001190 BARAIYA NAYANABEN GOPALBHAI 00048 BKID0003213 3072 3072 Processed 10/06/2023 2391757202 BARAIYA NAYANABEN GOPALBHAI BANK OF INDIA(508505)
76 BOTAD GJ-04-011-004-001/24326
() 		1104011000NRG24060620230033325 06/06/2023 BARAIYA GITABEN KALPESHBHAI 1104011WL001190 BARAIYA GITABEN KALPESHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757201 BARAIYA GITABEN KALPESHBHAI BANK OF INDIA(508505)
77 BOTAD GJ-04-011-004-001/24344
() 		1104011000NRG24060620230033335 06/06/2023 MUNDHAVA REKHABEN RANCHODBHAI 1104011WL001190 MUNDHAVA REKHABEN RANCHODBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757146 MUNDHAVA REKHABEN RANCHODBHAI BANK OF INDIA(508505)
78 BOTAD GJ-04-011-004-001/24349
() 		1104011000NRG24060620230033342 06/06/2023 MER RATANBEN NITESHBHAI 1104011WL001190 MER RATANBEN NITESHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757206 MER RATANBEN NITESHBHAI BANK OF INDIA(508505)
79 BOTAD GJ-04-011-004-001/24349
() 		1104011000NRG24060620230033341 06/06/2023 NITESHKUMAR GORDHANBHAI MER 1104011WL001190 NITESHKUMAR GORDHANBHAI MER 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391756983 MER NITESHBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOTAD GJ-04-011-004-001/24355
() 		1104011000NRG24060620230033349 06/06/2023 RATHOD MANJIBHAI KUNVARJIBHAI 1104011WL001190 RATHOD MANJIBHAI KUNVARJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757076 RATHOD MANJIBHAI KUNVARJIBHAI BANK OF INDIA(508505)
81 BOTAD GJ-04-011-004-001/24356
() 		1104011000NRG24060620230033353 06/06/2023 RATHOD PRAVINBHAI MANJIBHAI 1104011WL001190 RATHOD PRAVINBHAI MANJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757074 Mr. PRAVINBHAI MANJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
82 BOTAD GJ-04-011-004-001/24358
() 		1104011000NRG24060620230033358 06/06/2023 MUNDHAVA JIVANIBEN GELABHAI 1104011WL001190 MUNDHAVA JIVANIBEN GELABHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757189 MUNDHAVA JIVANIBEN GELABHAI BANK OF INDIA(508505)
83 BOTAD GJ-04-011-004-001/24360
() 		1104011000NRG24060620230033364 06/06/2023 MUNDHAVA CHOTHIBEN VIRAMBHAI 1104011WL001190 MUNDHAVA CHOTHIBEN VIRAMBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757134 MUNDHAVA CHOTHIBEN VIRAMBHAI BANK OF INDIA(508505)
84 BOTAD GJ-04-011-004-001/24361
() 		1104011000NRG24060620230033366 06/06/2023 MUNDHAVA LAXMIBEN KHENGABHAI 1104011WL001190 MUNDHAVA LAXMIBEN KHENGABHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757205 MUNDHAVA LAXMIBEN KHENGARBHAI BANK OF INDIA(508505)
85 BOTAD GJ-04-011-004-001/24362
() 		1104011000NRG24060620230033368 06/06/2023 GOHIL REKHABEN BHARATBHAI 1104011WL001190 GOHIL REKHABEN BHARATBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757252 GOHIL REKHABEN BHARATBHAI BANK OF INDIA(508505)
86 BOTAD GJ-04-011-004-001/24362
() 		1104011000NRG24060620230033367 06/06/2023 GOJIL BHARATBHAI DHIRUBHAI 1104011WL001190 GOJIL BHARATBHAI DHIRUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757254 GOHIL BHARATBHAI DHIRUBHAI BANK OF INDIA(508505)
87 BOTAD GJ-04-011-004-001/24363
() 		1104011000NRG24060620230033369 06/06/2023 BHUPATBHAI MAVJIBHAI VALA 1104011WL001190 BHUPATBHAI MAVJIBHAI VALA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757257 VALA BHUPATBHAI MAVJIBHAI BANK OF INDIA(508505)
88 BOTAD GJ-04-011-004-001/24363
() 		1104011000NRG24060620230033372 06/06/2023 VALA DEVRAJBHAI BHUOATBHAI 1104011WL001190 VALA DEVRAJBHAI BHUOATBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757258 VALA DEVRAJBHAI BHUPATBHAI BANK OF INDIA(508505)
89 BOTAD GJ-04-011-004-001/24364
() 		1104011000NRG24060620230033374 06/06/2023 MER BHANUBEN RAJESHBHAI 1104011WL001190 MER BHANUBEN RAJESHBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757185 MER BHANUBEN RAJESHBHAI BANK OF INDIA(508505)
90 BOTAD GJ-04-011-004-001/24368
() 		1104011000NRG24060620230033377 06/06/2023 BAVALIYA CHETANBHAI JIVRAJBHAI 1104011WL001190 BAVALIYA CHETANBHAI JIVRAJBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757182 BAVALIYA CHETANBHAI JIVRAJBHAI BANK OF INDIA(508505)
91 BOTAD GJ-04-011-004-001/24368
() 		1104011000NRG24060620230033376 06/06/2023 BAVALIYA MANJUBEN JIVABHAI 1104011WL001190 BAVALIYA MANJUBEN JIVABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757132 BAVALIYA MANJUBEN JIVANBHAI BANK OF INDIA(508505)
92 BOTAD GJ-04-011-004-001/24378
() 		1104011000NRG24060620230033397 06/06/2023 DABHI SANGITABEB RAJUBHAI 1104011WL001190 DABHI SANGITABEB RAJUBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757214 DABHI SANGITABEN RAJUBHAI BANK OF INDIA(508505)
93 BOTAD GJ-04-011-004-001/24380
() 		1104011000NRG24060620230033401 06/06/2023 MUNDHAVA ANUBEN MULJIBHAI 1104011WL001190 MUNDHAVA ANUBEN MULJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757264 MUNDHAVA ANUBEN MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOTAD GJ-04-011-004-001/24380
() 		1104011000NRG24060620230033400 06/06/2023 mundhava muljibhai bhikabhai 1104011WL001190 mundhava muljibhai bhikabhai 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757265 Mr. MULJIBHAI BHIKHABHAI MUNDHVA THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
95 BOTAD GJ-04-011-004-001/24387
() 		1104011000NRG24060620230033413 06/06/2023 SAKARIYA MANJULABEN KALUBHAI 1104011WL001190 SAKARIYA MANJULABEN KALUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757087 SAKARIYA MANJULABEN KALUBHAI BANK OF INDIA(508505)
96 BOTAD GJ-04-011-004-001/24399
() 		1104011000NRG24060620230033429 06/06/2023 RATHOD RASIKBHAI THOBHANBHAI 1104011WL001190 RATHOD RASIKBHAI THOBHANBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757250 RATHOD RASIKBHAI THOBANBHAI BANK OF INDIA(508505)
97 BOTAD GJ-04-011-004-001/24605
() 		1104011000NRG24060620230033437 06/06/2023 BARIYA ANILBHAI BATUKBHAI 1104011WL001190 BARIYA ANILBHAI BATUKBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757235 BARAIYA ANILBHAI BATUKBHAI BANK OF INDIA(508505)
98 BOTAD GJ-04-011-004-001/24606
() 		1104011000NRG24060620230033439 06/06/2023 GONDALIYA BALDEVBHAI ASHOKBHAI 1104011WL001190 GONDALIYA BALDEVBHAI ASHOKBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757065 BALDEVBHAI ASHOKBHAI GONDALIYA BANK OF BARODA(606985)
99 BOTAD GJ-04-011-004-001/26506
() 		1104011000NRG24060620230033459 06/06/2023 RAMBHBEN LABHUBHAI 1104011WL001190 RAMBHBEN LABHUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757086 MER RAMBHABEN LABHUBHAI BANK OF INDIA(508505)
100 BOTAD GJ-04-011-004-001/26507
() 		1104011000NRG24060620230033461 06/06/2023 GOLITAR LAKSHMIBEN SURESHBHAI 1104011WL001190 GOLITAR LAKSHMIBEN SURESHBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757165 GOLITAR LAKSHMIBEN SURESHBHAI BANK OF INDIA(508505)
101 BOTAD GJ-04-011-004-001/26512
() 		1104011000NRG24060620230033470 06/06/2023 SAMJAYBHAI DAMJIBHAI 1104011WL001190 SAMJAYBHAI DAMJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757242 MENIYA SANJAYBHAI DAMJIBHAI BANK OF INDIA(508505)
102 BOTAD GJ-04-011-004-001/26515
() 		1104011000NRG24060620230033473 06/06/2023 GOLITAR VARSHABEN JAGDISHBHAI 1104011WL001190 GOLITAR VARSHABEN JAGDISHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757233 GOLITAR VARSHABEN JAGDISHBHAI BANK OF INDIA(508505)
103 BOTAD GJ-04-011-004-001/26515
() 		1104011000NRG24060620230033472 06/06/2023 golitra jagdishbhai hirabhai 1104011WL001190 golitra jagdishbhai hirabhai 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757018 GOLITAR JAGDISHBHAI HIRABHAI BANK OF INDIA(508505)
104 BOTAD GJ-04-011-004-001/26518
() 		1104011000NRG24060620230033482 06/06/2023 BARAIYA ARUNABEN GAGJIBHAI 1104011WL001190 BARAIYA ARUNABEN GAGJIBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757225 BARAIYA ARUNABEN GAGJIBHAI BANK OF INDIA(508505)
105 BOTAD GJ-04-011-004-001/26518
() 		1104011000NRG24060620230033481 06/06/2023 BARAIYA GAGJIBHAI HARJIBHAI 1104011WL001190 BARAIYA GAGJIBHAI HARJIBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757224 BARAIYA GAGAJIBHAI HARAJIBHAI BANK OF INDIA(508505)
106 BOTAD GJ-04-011-004-001/26519
() 		1104011000NRG24060620230033485 06/06/2023 GOLITAR GOVINDBHAI MULJIBHAI 1104011WL001190 GOLITAR GOVINDBHAI MULJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757111 GOLITAR GOVINDBHAI MULJIBHAI BANK OF INDIA(508505)
107 BOTAD GJ-04-011-004-001/26519
() 		1104011000NRG24060620230033486 06/06/2023 GOLITAR HIRUBEN GOVINDBHAI 1104011WL001190 GOLITAR HIRUBEN GOVINDBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757232 GOLITAR HIRUBEN GOVINDBHAI BANK OF INDIA(508505)
108 BOTAD GJ-04-011-004-001/26534
() 		1104011000NRG24060620230033499 06/06/2023 DHARAJIYA SONALBEN RAJUBHAI 1104011WL001190 DHARAJIYA SONALBEN RAJUBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757019 DHARAJIYA SONALBEN RAJUBHAI BANK OF INDIA(508505)
109 BOTAD GJ-04-011-004-001/26535
() 		1104011000NRG24060620230033501 06/06/2023 MUNDHAVA DHARABEN LAKHABHAI 1104011WL001190 MUNDHAVA DHARABEN LAKHABHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757058 MUNDHAVA DHARABEN LAKHABHAI BANK OF INDIA(508505)
110 BOTAD GJ-04-011-004-001/26535
() 		1104011000NRG24060620230033500 06/06/2023 MUNDHAVA LAKHABHAI MULABHAI 1104011WL001190 MUNDHAVA LAKHABHAI MULABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757020 MUNDHAVA LAKHABHAI MULABHAI BANK OF INDIA(508505)
111 BOTAD GJ-04-011-004-001/26537
() 		1104011000NRG24060620230033502 06/06/2023 MUNDVA LAGHARABHAI MULAJIBHAI 1104011WL001190 MUNDVA LAGHARABHAI MULAJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757015 MUNDHVA LAGHARABHAI MULAJIBHAI BANK OF INDIA(508505)
112 BOTAD GJ-04-011-004-001/26537
() 		1104011000NRG24060620230033503 06/06/2023 MUNDVA VANITABEN LAGHARABHAI 1104011WL001190 MUNDVA VANITABEN LAGHARABHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757083 MUNDHVA VANITABEN LAGHARABHAI BANK OF INDIA(508505)
113 BOTAD GJ-04-011-004-001/26540
() 		1104011000NRG24060620230033506 06/06/2023 GOLITAR ARJANBHAI HIRABHAI 1104011WL001190 GOLITAR ARJANBHAI HIRABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757220 GOLITAR ARAJANBHAI HIRABHAI BANK OF INDIA(508505)
114 BOTAD GJ-04-011-004-001/26545
() 		1104011000NRG24060620230033513 06/06/2023 JADAVBHAI MULABHAI MUNDHAVA 1104011WL001190 JADAVBHAI MULABHAI MUNDHAVA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757014 JADAVBHAI MULABHAI MUNDHAVA BANK OF BARODA(606985)
115 BOTAD GJ-04-011-004-001/26545
() 		1104011000NRG24060620230033514 06/06/2023 MUNDHAVA REKHABEN JADAVBHAI 1104011WL001190 MUNDHAVA REKHABEN JADAVBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757106 MUNDHAVA REKHABEN JADAVBHAI BANK OF INDIA(508505)
116 BOTAD GJ-04-011-004-001/26548
() 		1104011000NRG24060620230033515 06/06/2023 MUNDHAVA HARESHBHAI GOBARBHAI 1104011WL001190 MUNDHAVA HARESHBHAI GOBARBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757153 MUNDHAVA HARESHBHAI GOBARBHAI BANK OF INDIA(508505)
117 BOTAD GJ-04-011-004-001/26549
() 		1104011000NRG24060620230033517 06/06/2023 BHATVASIYA KAILASHBEN ASHOKBHAI 1104011WL001190 BHATVASIYA KAILASHBEN ASHOKBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757064 BHATVASIYA KAILASHABEN ASHOKBHAI BANK OF INDIA(508505)
118 BOTAD GJ-04-011-004-001/26550
() 		1104011000NRG24060620230033518 06/06/2023 MER KALUBHAI NAGJIBHAI 1104011WL001190 MER KALUBHAI NAGJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757217 MER KALUBHAI NAGJIBHAI BANK OF INDIA(508505)
119 BOTAD GJ-04-011-004-001/26550
() 		1104011000NRG24060620230033519 06/06/2023 MER KANTUBEN KALUBHAI 1104011WL001190 MER KANTUBEN KALUBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757216 MER KANTUBEN KALUBHAI BANK OF INDIA(508505)
120 BOTAD GJ-04-011-004-001/32496
() 		1104011000NRG24060620230033523 06/06/2023 SARAIYA HARAJIBHAI SAVJIBHAI 1104011WL001190 SARAIYA HARAJIBHAI SAVJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757149 SARAIYA HARAJIBHAI SAVJIBHAI BANK OF INDIA(508505)
121 BOTAD GJ-04-011-004-001/32496
() 		1104011000NRG24060620230033524 06/06/2023 SARAIYA RAJIBEN HARJIBHAI 1104011WL001190 SARAIYA RAJIBEN HARJIBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757150 SARAIYA RAJIBEN HARJIBHAI BANK OF INDIA(508505)
122 BOTAD GJ-04-011-004-001/39303
() 		1104011000NRG24060620230033538 06/06/2023 MALAKIYA VIJAYBHAI DHIRUBHAI 1104011WL001190 MALAKIYA VIJAYBHAI DHIRUBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757155 MALAKIYA VIJAYBHAI DHIRUBHAI BANK OF INDIA(508505)
123 BOTAD GJ-04-011-004-001/39309
() 		1104011000NRG24060620230033549 06/06/2023 GOLITAR BHAVNABEN LAGHARBHAI 1104011WL001190 GOLITAR BHAVNABEN LAGHARBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757151 GOLITAR BHAVNABEN LAGHARBHAI BANK OF INDIA(508505)
124 BOTAD GJ-04-011-004-001/39311
() 		1104011000NRG24060620230033553 06/06/2023 DHOLAKIYA NHEMUBHAI JAVERBHAI 1104011WL001190 DHOLAKIYA NHEMUBHAI JAVERBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757114 DHOLAKIYA HEMUBHAI JAVERBHAI BANK OF INDIA(508505)
125 BOTAD GJ-04-011-004-001/39311
() 		1104011000NRG24060620230033554 06/06/2023 DHOLAKIYA VASANBEN HEMUBHAI 1104011WL001190 DHOLAKIYA VASANBEN HEMUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757141 DHOLAKIYA VASANBEN HEMUBHAI BANK OF INDIA(508505)
126 BOTAD GJ-04-011-004-001/39312
() 		1104011000NRG24060620230033556 06/06/2023 DHOLAKIYA MANEKBEN VINUBHAI 1104011WL001190 DHOLAKIYA MANEKBEN VINUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757140 DHOLAKIYA MANEKBEN VINUBHAI BANK OF INDIA(508505)
127 BOTAD GJ-04-011-004-001/39312
() 		1104011000NRG24060620230033555 06/06/2023 DHOLAKIYA VINUBHAI ZAVERBHAI 1104011WL001190 DHOLAKIYA VINUBHAI ZAVERBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757246 DHOLAKIYA VINUBHAI ZAVERBHAI BANK OF INDIA(508505)
128 BOTAD GJ-04-011-004-001/39313
() 		1104011000NRG24060620230033558 06/06/2023 JITUBHAI BHANJIBHAI 1104011WL001190 JITUBHAI BHANJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757142 DHOLAKIYA JITUBEN BHANJIBHAI BANK OF INDIA(508505)
129 BOTAD GJ-04-011-004-001/39313
() 		1104011000NRG24060620230033559 06/06/2023 KAILASHBEN MAHESHBHAI 1104011WL001190 KAILASHBEN MAHESHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757247 DHOLAKIYA KAILASBEN MAHESHBHAI BANK OF INDIA(508505)
130 BOTAD GJ-04-011-004-001/39320
() 		1104011000NRG24060620230033571 06/06/2023 MER KOMALBEN BHAVESHBHAI 1104011WL001190 MER KOMALBEN BHAVESHBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757239 MER KOMALBEN BHAVESHBHAI BANK OF INDIA(508505)
131 BOTAD GJ-04-011-004-001/39322
() 		1104011000NRG24060620230033576 06/06/2023 MER DARSHANBHAI BABUBHAI 1104011WL001190 MER DARSHANBHAI BABUBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757123 MER DARSHANBHAI BABUBHAI BANK OF INDIA(508505)
132 BOTAD GJ-04-011-004-001/39322
() 		1104011000NRG24060620230033574 06/06/2023 MER MAVLIKBHAI BABUBHAI 1104011WL001190 MER MAVLIKBHAI BABUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757184 MER MAVLIKBHAI BABUBHAI BANK OF INDIA(508505)
133 BOTAD GJ-04-011-004-001/39322
() 		1104011000NRG24060620230033575 06/06/2023 MER SURATBEN MAULIKBHAI 1104011WL001190 MER SURATBEN MAULIKBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757223 MER SURTABEN MAULIKBHAI BANK OF INDIA(508505)
134 BOTAD GJ-04-011-004-001/39323
() 		1104011000NRG24060620230033577 06/06/2023 DABHI RAJUBHAI CHATURBHAI 1104011WL001190 DABHI RAJUBHAI CHATURBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757200 DABHI RAJUBHAI CHATURBHAI BANK OF INDIA(508505)
135 BOTAD GJ-04-011-004-001/39325
() 		1104011000NRG24060620230033579 06/06/2023 MENIYA CHANDUBHAI MANAJIBHAI 1104011WL001190 MENIYA CHANDUBHAI MANAJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757016 MENIYA CHANDUBHAI MANAJIBHAI BANK OF INDIA(508505)
136 BOTAD GJ-04-011-004-001/39325
() 		1104011000NRG24060620230033580 06/06/2023 MENIYA VARSHABEN CHANDUBHAI 1104011WL001190 MENIYA VARSHABEN CHANDUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757203 MENIYA VARSHABEN CHANDUBHAI BANK OF INDIA(508505)
137 BOTAD GJ-04-011-004-001/39326
() 		1104011000NRG24060620230033581 06/06/2023 RINABEN JITUBHAI BATUKIYA 1104011WL001190 RINABEN JITUBHAI BATUKIYA 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391756984 RINABEN JITUBHAI BATUKIYA BANK OF INDIA(508505)
138 BOTAD GJ-04-011-004-001/39329
() 		1104011000NRG24060620230033585 06/06/2023 MUNDHAVA RUPABEN KANABHAI 1104011WL001190 MUNDHAVA RUPABEN KANABHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757103 MUNDHAVA RUPABEN KANABHAI BANK OF INDIA(508505)
139 BOTAD GJ-04-011-004-001/39342
() 		1104011000NRG24060620230033588 06/06/2023 GORABHAI SAVABHAI SAVAIYA 1104011WL001190 GORABHAI SAVABHAI SAVAIYA 00048 BKID0003213 2816 2816 Processed 10/06/2023 2391756979 GORABHAI SAVJIBHAI SARAIYA HDFC BANK LTD(607152)
140 BOTAD GJ-04-011-004-001/5244
() 		1104011000NRG24060620230033594 06/06/2023 GADHADARA GHANSHYAMBHAI DIYALBHAI 1104011WL001190 GADHADARA GHANSHYAMBHAI DIYALBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757145 GADHADARA GHANSHYAMBHAI DIYALBHAI BANK OF INDIA(508505)
141 BOTAD GJ-04-011-004-001/5244
() 		1104011000NRG24060620230033595 06/06/2023 GADHADARA HANSABEN GHANSHYAMBHAI 1104011WL001190 GADHADARA HANSABEN GHANSHYAMBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757157 GADHADARA HANSABEN GHANSHYAMBHAI BANK OF INDIA(508505)
142 BOTAD GJ-04-011-004-001/71426
() 		1104011000NRG24060620230033602 06/06/2023 NANJIBHAI BABUBHAI RATHOD 1104011WL001190 NANJIBHAI BABUBHAI RATHOD 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757109 RATHOD NANJIBHAI BABUBHAI BANK OF INDIA(508505)
143 BOTAD GJ-04-011-004-001/71427
() 		1104011000NRG24060620230033606 06/06/2023 KANOTARA BHAGVANBHAI LAGHARABHAI 1104011WL001190 KANOTARA BHAGVANBHAI LAGHARABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757027 KANOTARA BHAGAVANBHAI LAGHARBHAI BANK OF INDIA(508505)
144 BOTAD GJ-04-011-004-001/71427
() 		1104011000NRG24060620230033605 06/06/2023 KANOTARA LABHUBEN LAGHARBHAI 1104011WL001190 KANOTARA LABHUBEN LAGHARBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757071 KANOTARA LABHUBEN LAGHARBHAI BANK OF INDIA(508505)
145 BOTAD GJ-04-011-004-001/71427
() 		1104011000NRG24060620230033607 06/06/2023 KANOTARA MANJUBEN BHAGVANBHAI 1104011WL001190 KANOTARA MANJUBEN BHAGVANBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757199 KANOTARA MANJUBEN BHAGAVANBHAI BANK OF INDIA(508505)
146 BOTAD GJ-04-011-004-001/71428
() 		1104011000NRG24060620230033608 06/06/2023 BHARATBHAI BABUBHAI RATHOD 1104011WL001190 BHARATBHAI BABUBHAI RATHOD 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757104 RATHOD BHARATBHAI BABUBHAI BANK OF INDIA(508505)
147 BOTAD GJ-04-011-004-001/72655
() 		1104011000NRG24060620230033662 06/06/2023 MAKWANA MANJIBHAI BIJALBHAI 1104011WL001190 MAKWANA MANJIBHAI BIJALBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757127 MAKAVANA MANJIBHAI BIJALBHAI BANK OF INDIA(508505)
148 BOTAD GJ-04-011-004-001/72655
() 		1104011000NRG24060620230033663 06/06/2023 MAKWANA VIMALBEN MANJIBHAI 1104011WL001190 MAKWANA VIMALBEN MANJIBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757128 MAKWANA VIMLABEN MANJIBHAI BANK OF INDIA(508505)
149 BOTAD GJ-04-011-004-001/72701
() 		1104011000NRG24060620230033776 06/06/2023 VAGHELA KANCHANBEN BHIKHABHAI 1104011WL001190 VAGHELA KANCHANBEN BHIKHABHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757215 VAGHELA KANCHANBEN BHIKHABHAI BANK OF INDIA(508505)
150 BOTAD GJ-04-011-004-001/72702
() 		1104011000NRG24060620230033778 06/06/2023 VAGHELA BHUPATBHAI POPATBHAI 1104011WL001190 VAGHELA BHUPATBHAI POPATBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757204 VAGHELA BHUPATBHAI POPATBHAI BANK OF INDIA(508505)
151 BOTAD GJ-04-011-004-001/72705
() 		1104011000NRG24060620230033785 06/06/2023 BHATAVASIYA ILABEN ALPESHBHAI 1104011WL001190 BHATAVASIYA ILABEN ALPESHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757162 BHAATAVASIYA ILABEN ALPESHBHAI BANK OF INDIA(508505)
152 BOTAD GJ-04-011-004-001/72708
() 		1104011000NRG24060620230033788 06/06/2023 KANOTARA BHAVUBEN NARESHBHAI 1104011WL001190 KANOTARA BHAVUBEN NARESHBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757191 KANOTARA BHAVUBEN NARESHBHAI BANK OF INDIA(508505)
153 BOTAD GJ-04-011-004-001/72709
() 		1104011000NRG24060620230033791 06/06/2023 KANOTARA GITABEN HARESHBHAI 1104011WL001190 KANOTARA GITABEN HARESHBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757069 KANOTARA GITABEN HARESHBHAI BANK OF INDIA(508505)
154 BOTAD GJ-04-011-004-001/72710
() 		1104011000NRG24060620230033795 06/06/2023 ANJUBEN DEVRAJBHAI BATVASIYA 1104011WL001190 ANJUBEN DEVRAJBHAI BATVASIYA 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757180 BHATVASIYA ANJAVALIBEN DEVRAJBHAI ICICI BANK LTD(508534)
155 BOTAD GJ-04-011-004-001/72710
() 		1104011000NRG24060620230033794 06/06/2023 DEVRAJBHAI GORDHANBHAI BHATVASIYA 1104011WL001190 DEVRAJBHAI GORDHANBHAI BHATVASIYA 00048 BKID0003213 3584 3584 Rejected 10/06/2023 2391757144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 BOTAD GJ-04-011-004-001/72711
() 		1104011000NRG24060620230033796 06/06/2023 KANOTARA MUKESHBHAI DAMJIBHAI 1104011WL001190 KANOTARA MUKESHBHAI DAMJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757219 KANOTARA MUKESHBHAI DAMJIBHAI BANK OF INDIA(508505)
157 BOTAD GJ-04-011-004-001/72712
() 		1104011000NRG24060620230033798 06/06/2023 DABHI MANJUBEN VALLBHABHAI 1104011WL001190 DABHI MANJUBEN VALLBHABHAI 00048 BKID0003213 3840 3840 Rejected 10/06/2023 2391757022 A/c Blocked or Frozen
158 BOTAD GJ-04-011-004-001/72712
() 		1104011000NRG24060620230033799 06/06/2023 DABHI MANJUBEN VALLBHABHAI 1104011WL001190 DABHI MANJUBEN VALLBHABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757023 DABHI MANJUBEN VALLBHABHAI BANK OF INDIA(508505)
159 BOTAD GJ-04-011-004-001/72716
() 		1104011000NRG24060620230033805 06/06/2023 MENIYA REKHABEN LALAJIBHAI 1104011WL001190 MENIYA REKHABEN LALAJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757063 MENIYA REKHABEN LALAJIBHAI BANK OF INDIA(508505)
160 BOTAD GJ-04-011-004-001/72719
() 		1104011000NRG24060620230033808 06/06/2023 MENIYA KOMALBEN MILANBHAI 1104011WL001190 MENIYA KOMALBEN MILANBHAI 00048 BKID0003213 3072 3072 Processed 10/06/2023 2391757240 MENIYA KOMALBEN MILANBHAI BANK OF INDIA(508505)
161 BOTAD GJ-04-011-004-001/72719
() 		1104011000NRG24060620230033807 06/06/2023 MENIYA MILANBHAI MAVJIBHAI 1104011WL001190 MENIYA MILANBHAI MAVJIBHAI 00048 BKID0003213 3072 3072 Rejected 10/06/2023 2391757126 A/c Blocked or Frozen
162 BOTAD GJ-04-011-004-001/72723-A
() 		1104011000NRG24060620230033813 06/06/2023 MAHESHBHAI SAVJIBHAI BHATVASIYA 1104011WL001190 MAHESHBHAI SAVJIBHAI BHATVASIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757135 BHATVASIYA MAHESHBHAI SAVJIBHAI BANK OF INDIA(508505)
163 BOTAD GJ-04-011-004-001/72724-A
() 		1104011000NRG24060620230033818 06/06/2023 BHATAVASIYA DHANUBEN MUKESHBHAI 1104011WL001190 BHATAVASIYA DHANUBEN MUKESHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757326 SITAPARA DHANUBEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 BOTAD GJ-04-011-004-001/72725
() 		1104011000NRG24060620230033820 06/06/2023 BHATVASIYA SANGITABEN MULJIBHAI 1104011WL001190 BHATVASIYA SANGITABEN MULJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757110 BHATVASIYA SANGITABEN MULJIBHAI BANK OF INDIA(508505)
165 BOTAD GJ-04-011-004-001/72730-A
() 		1104011000NRG24060620230033828 06/06/2023 VAGHELA VANITABEN ODHAVJIBHAI 1104011WL001190 VAGHELA VANITABEN ODHAVJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757244 VAGHELA VANITABEN ODHAVJIBHAI BANK OF INDIA(508505)
166 BOTAD GJ-04-011-004-001/72734-A
() 		1104011000NRG24060620230033832 06/06/2023 DABHI NAYANABEN HIMATBHAI 1104011WL001190 DABHI NAYANABEN HIMATBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757260 DABHI NAYANABEN HIMATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BOTAD GJ-04-011-004-001/72738-A
() 		1104011000NRG24060620230033837 06/06/2023 KANOTARA SAVAJIBHAI TALSHIBHAI 1104011WL001190 KANOTARA SAVAJIBHAI TALSHIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757017 KANOTARA SAVAJIBHAI TALSHIBHAI BANK OF INDIA(508505)
168 BOTAD GJ-04-011-004-001/72739-A
() 		1104011000NRG24060620230033841 06/06/2023 MENIYA GOPALBHAI KARSHANBHAI 1104011WL001190 MENIYA GOPALBHAI KARSHANBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757070 MENIYA GOPALBHAI KARSHANBHAI BANK OF INDIA(508505)
169 BOTAD GJ-04-011-004-001/72739-A
() 		1104011000NRG24060620230033839 06/06/2023 MENIYA KARSHANBHAI JADAVBHAI 1104011WL001190 MENIYA KARSHANBHAI JADAVBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757068 MENIYA KARSHANBHAI JADAVBHAI BANK OF INDIA(508505)
170 BOTAD GJ-04-011-004-001/72740
() 		1104011000NRG24060620230033844 06/06/2023 MENIYA JASUBEN TRIKAMBHAI 1104011WL001190 MENIYA JASUBEN TRIKAMBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757270 MENIYA JASUBEN TRIKAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BOTAD GJ-04-011-004-001/72743-A
() 		1104011000NRG24060620230033849 06/06/2023 BHAGVANBHAI LALJIBHAI 1104011WL001190 BHAGVANBHAI LALJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757256 RATHOD BHAGAVANBHAI LALAJIBHAI BANK OF INDIA(508505)
172 BOTAD GJ-04-011-004-001/72743-A
() 		1104011000NRG24060620230033852 06/06/2023 RATHOD VISHAL BHAGVANBHAI 1104011WL001190 RATHOD VISHAL BHAGVANBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757323 VISHAL BHAGVANBHAI RATHOD BANK OF BARODA(606985)
173 BOTAD GJ-04-011-004-001/72744-A
() 		1104011000NRG24060620230033853 06/06/2023 BABUBHAI GORDHANBHAI MER 1104011WL001190 BABUBHAI GORDHANBHAI MER 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757090 MER BABUBHAI GORDHANBHAI BANK OF INDIA(508505)
174 BOTAD GJ-04-011-004-001/72744-A
() 		1104011000NRG24060620230033854 06/06/2023 MER SAVITABEN BABUBHAI 1104011WL001190 MER SAVITABEN BABUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757091 MER SAVITABEN BABUBHAI BANK OF INDIA(508505)
175 BOTAD GJ-04-011-004-001/72750-A
() 		1104011000NRG24060620230033862 06/06/2023 LABHUBEN BABUBHAI DABHI 1104011WL001190 LABHUBEN BABUBHAI DABHI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757059 DABHI LABHUBEN BABUBHAI BANK OF INDIA(508505)
176 BOTAD GJ-04-011-004-001/72751-A
() 		1104011000NRG24060620230033866 06/06/2023 SHANTUBEN LABHUBHAI DABHI 1104011WL001190 SHANTUBEN LABHUBHAI DABHI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757237 DABHI SHANTUBEN LABHUBHAI BANK OF INDIA(508505)
177 BOTAD GJ-04-011-004-001/72753-A
() 		1104011000NRG24060620230033870 06/06/2023 DABHI DEVKUNVARBEN TRIKAMBHAI 1104011WL001190 DABHI DEVKUNVARBEN TRIKAMBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757047 DABHI DEVKUNVARBEN TRIKAMBHAI BANK OF INDIA(508505)
178 BOTAD GJ-04-011-004-001/72757-A
() 		1104011000NRG24060620230033876 06/06/2023 GADHADARA MANJULABEN BABUBHAI 1104011WL001190 GADHADARA MANJULABEN BABUBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757188 GADHADARA MANJULABEN BABUBHAI BANK OF INDIA(508505)
179 BOTAD GJ-04-011-004-001/72762
() 		1104011000NRG24060620230033880 06/06/2023 BHATVASIYA MINABEN MANOJBHAI 1104011WL001190 BHATVASIYA MINABEN MANOJBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757163 BHATVASIYA MINABEN MANOJBHAI BANK OF INDIA(508505)
180 BOTAD GJ-04-011-004-001/72762
() 		1104011000NRG24060620230033879 06/06/2023 BHATVASIYA MUNABHAI DAMJIBHAI 1104011WL001190 BHATVASIYA MUNABHAI DAMJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757176 BHATVASIYA MUNABHAI DAMJIBHAI BANK OF INDIA(508505)
181 BOTAD GJ-04-011-004-001/72762
() 		1104011000NRG24060620230033878 06/06/2023 KANCHANBEN DAMJIBHAI BHATVASIYA 1104011WL001190 KANCHANBEN DAMJIBHAI BHATVASIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391756978 KANCHANBEN DAMJIBHAI BHATVASIYA BANK OF INDIA(508505)
182 BOTAD GJ-04-011-004-001/87315-A
() 		1104011000NRG24060620230033907 06/06/2023 SAKARIYA MUKESHBHAI VINUBHAI 1104011WL001190 SAKARIYA MUKESHBHAI VINUBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757160 SAKARIYA MUKESHBHAI VINUBHAI BANK OF INDIA(508505)
183 BOTAD GJ-04-011-004-001/87321-A
() 		1104011000NRG24060620230033914 06/06/2023 MENIYA HIRABEN LAKHMANBHAI 1104011WL001190 MENIYA HIRABEN LAKHMANBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757238 MENIYA HIRABEN LAKHMANBHAI BANK OF INDIA(508505)
184 BOTAD GJ-04-011-004-001/87325
() 		1104011000NRG24060620230033923 06/06/2023 KANOTARA ASMITABEN RAMESHBHAI 1104011WL001190 KANOTARA ASMITABEN RAMESHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757211 KANOTARA ASMITABEN RAMESHBHAI BANK OF INDIA(508505)
185 BOTAD GJ-04-011-004-001/87325
() 		1104011000NRG24060620230033922 06/06/2023 KANOTARA GAURIBEN RAMESHBHAI 1104011WL001190 KANOTARA GAURIBEN RAMESHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757081 KANOTARA GAURIBEN RAMESHBHAI BANK OF INDIA(508505)
186 BOTAD GJ-04-011-004-001/87325
() 		1104011000NRG24060620230033921 06/06/2023 KANOTARA RAMESHBHAI JAVERBHAI 1104011WL001190 KANOTARA RAMESHBHAI JAVERBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757024 KANOTARA RAMESBHAI ZAVERBHAI BANK OF INDIA(508505)
187 BOTAD GJ-04-011-004-001/87326-A
() 		1104011000NRG24060620230033924 06/06/2023 BARAIYA HIRABEN GIDHABHAI 1104011WL001190 BARAIYA HIRABEN GIDHABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757230 BARAIYA HIRABEN GIDHABHAI BANK OF INDIA(508505)
188 BOTAD GJ-04-011-004-001/87328-A
() 		1104011000NRG24060620230033929 06/06/2023 GADHADHARA KAILASHBEN KALPESHBHAI 1104011WL001190 GADHADHARA KAILASHBEN KALPESHBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757319 KAILASBEN KALPESHBHAI GADHADARA BANK OF BARODA(606985)
189 BOTAD GJ-04-011-004-001/87328-A
() 		1104011000NRG24060620230033926 06/06/2023 KANCHANBEN KANTIBHAI GADHADARA 1104011WL001190 KANCHANBEN KANTIBHAI GADHADARA 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391756975 KANCHANBEN KANTIBHAI GADHADRA BANK OF INDIA(508505)
190 BOTAD GJ-04-011-004-001/87330-A
() 		1104011000NRG24060620230033932 06/06/2023 MENIYA DEVRAJBHAI SHAMJIBHAI 1104011WL001190 MENIYA DEVRAJBHAI SHAMJIBHAI 00048 BKID0003213 3072 3072 Processed 10/06/2023 2391757067 MENIYA DEVRAJBHAI SHAMJIBHAI BANK OF INDIA(508505)
191 BOTAD GJ-04-011-004-001/87330-A
() 		1104011000NRG24060620230033933 06/06/2023 MENIYA MANJUBEN DEVRAJBHAI 1104011WL001190 MENIYA MANJUBEN DEVRAJBHAI 00048 BKID0003213 3072 3072 Processed 10/06/2023 2391757029 MENIYA MANJUBEN DEVRAJBHAI BANK OF INDIA(508505)
192 BOTAD GJ-04-011-004-001/87335-A
() 		1104011000NRG24060620230033937 06/06/2023 MALAKIYA MINABEN RAMESHBHAI 1104011WL001190 MALAKIYA MINABEN RAMESHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757061 MALAKIYA MINABEN RAMESHBHAI BANK OF INDIA(508505)
193 BOTAD GJ-04-011-004-001/87336-A
() 		1104011000NRG24060620230033939 06/06/2023 SAKARIYA VALLBHBHAI RAMJIBHAI 1104011WL001190 SAKARIYA VALLBHBHAI RAMJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757167 SAKARIYA VALLABHBHAI RAMJIBHAI BANK OF INDIA(508505)
194 BOTAD GJ-04-011-004-001/87336-A
() 		1104011000NRG24060620230033941 06/06/2023 SANKALIYA PRAKASHBHAI VALLBHBHAI 1104011WL001190 SANKALIYA PRAKASHBHAI VALLBHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757193 SANKALIYA PRAKASHBHAI VALLABHBHAI BANK OF INDIA(508505)
195 BOTAD GJ-04-011-004-001/87337-A
() 		1104011000NRG24060620230033943 06/06/2023 BARAIYA MUKESHBHAI KANJIBHAI 1104011WL001190 BARAIYA MUKESHBHAI KANJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757197 BARAIYA MUKESHBHAI KANJIBHAI BANK OF INDIA(508505)
196 BOTAD GJ-04-011-004-001/87337-A
() 		1104011000NRG24060620230033944 06/06/2023 BARAIYA RAVJIBHAI MUKESHBHAI 1104011WL001190 BARAIYA RAVJIBHAI MUKESHBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757196 BARAIYA RAVJIBHAI MUKESHBHAI BANK OF INDIA(508505)
197 BOTAD GJ-04-011-004-001/87338-A
() 		1104011000NRG24060620230033946 06/06/2023 MENIYA LABHUBEN PREMJIBHAI 1104011WL001190 MENIYA LABHUBEN PREMJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757269 MENIYA LABHUBEN PREMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 BOTAD GJ-04-011-004-001/87344-A
() 		1104011000NRG24060620230033952 06/06/2023 KANOTARA KAJALBEN RAGHAVBHAI 1104011WL001190 KANOTARA KAJALBEN RAGHAVBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757112 KANOTARA KAJALBEN RAGHAVBHAI BANK OF INDIA(508505)
199 BOTAD GJ-04-011-004-001/87344-A
() 		1104011000NRG24060620230033951 06/06/2023 KANOTARA MANISHABEN RAGHAVBHAI 1104011WL001190 KANOTARA MANISHABEN RAGHAVBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757054 KANOTARA MANISHABEN RAGHAVBHAI BANK OF INDIA(508505)
200 BOTAD GJ-04-011-004-001/87344-A
() 		1104011000NRG24060620230033950 06/06/2023 kanotara raghavbhai mohanbhai 1104011WL001190 kanotara raghavbhai mohanbhai 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757236 KANOTARA RAGHAVBHAI MOHANBHAI BANK OF INDIA(508505)
201 BOTAD GJ-04-011-004-001/87353-A
() 		1104011000NRG24060620230033958 06/06/2023 MALAKIYA TULSIBHAI LAKHAMANBHAI 1104011WL001190 MALAKIYA TULSIBHAI LAKHAMANBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757262 MALAKIYA TULSIBHAI LAKHAMANBHAI AXIS BANK(607153)
202 BOTAD GJ-04-011-004-001/87353-A
() 		1104011000NRG24060620230033959 06/06/2023 MALKIYA BHAVNABEN TULSHIBHAI 1104011WL001190 MALKIYA BHAVNABEN TULSHIBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757118 MALAKIYA BHAVNABEN TULSIBHAI BANK OF INDIA(508505)
203 BOTAD GJ-04-011-004-001/87353-A
() 		1104011000NRG24060620230033957 06/06/2023 MALKIYA SABALBEN LAKHAMANBHAI 1104011WL001190 MALKIYA SABALBEN LAKHAMANBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757010 MALKIYA SABALBEN LAKHAMANBHAI BANK OF INDIA(508505)
204 BOTAD GJ-04-011-004-001/87354
() 		1104011000NRG24060620230033960 06/06/2023 MER DAMJIBHAI KUBERBHAI 1104011WL001190 MER DAMJIBHAI KUBERBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757161 MER DAMJIBHAI KUBERBHAI BANK OF INDIA(508505)
205 BOTAD GJ-04-011-004-001/87357-A
() 		1104011000NRG24060620230033966 06/06/2023 DEVKUVARBEN KARAMSHIBHAI MALAKIYA 1104011WL001190 DEVKUVARBEN KARAMSHIBHAI MALAKIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757181 MALAKIYA DEVKUNVARBEN KARASHANBHAI BANK OF INDIA(508505)
206 BOTAD GJ-04-011-004-001/87357-A
() 		1104011000NRG24060620230033968 06/06/2023 MALAKIYA JAGADISHBHAI KARASHANBHAI 1104011WL001190 MALAKIYA JAGADISHBHAI KARASHANBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757248 MALAKIYA JAGADISHBHAI KARASHANBHAI BANK OF INDIA(508505)
207 BOTAD GJ-04-011-004-001/87360-A
() 		1104011000NRG24060620230033970 06/06/2023 GITABEN DAYABHAI BHATVASIYA 1104011WL001190 GITABEN DAYABHAI BHATVASIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757032 BHATVASIYA GITABEN DAYABHAI BANK OF INDIA(508505)
208 BOTAD GJ-04-011-004-001/87370-A
() 		1104011000NRG24060620230033982 06/06/2023 LAKSHMIBEN SUKHABHAI MUNDHAVA 1104011WL001190 LAKSHMIBEN SUKHABHAI MUNDHAVA 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757207 MUNDHAVA LAXMIBEN SUKHABHAI BANK OF INDIA(508505)
209 BOTAD GJ-04-011-004-001/87370-A
() 		1104011000NRG24060620230033981 06/06/2023 SUKHABHAI AMBABHAI MUNDHAVA 1104011WL001190 SUKHABHAI AMBABHAI MUNDHAVA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757209 MUNDHAVA SUKHABHAI AMBABHAI BANK OF INDIA(508505)
210 BOTAD GJ-04-011-004-001/87371
() 		1104011000NRG24060620230033984 06/06/2023 MUNDHAVA BAGHUBEN GOVINDBHAI 1104011WL001190 MUNDHAVA BAGHUBEN GOVINDBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757072 MUNDHAVA BAGHUBEN GOVINDBHAI BANK OF INDIA(508505)
211 BOTAD GJ-04-011-004-001/87373-A
() 		1104011000NRG24060620230033985 06/06/2023 GOLITAR MAIYABHAI PUNJABHAI 1104011WL001190 GOLITAR MAIYABHAI PUNJABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757094 GOLITAR MAIYABHAI PUNJABHAI BANK OF INDIA(508505)
212 BOTAD GJ-04-011-004-001/87373-A
() 		1104011000NRG24060620230033986 06/06/2023 GOLITAR TAKHUBEN MAIYABHAI 1104011WL001190 GOLITAR TAKHUBEN MAIYABHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757172 GOLITAR TAKHUBEN MAIYABHAI BANK OF INDIA(508505)
213 BOTAD GJ-04-011-004-001/87377-A
() 		1104011000NRG24060620230033988 06/06/2023 DHARJIYA BHARATIBEN JAYANTIBHAI 1104011WL001190 DHARJIYA BHARATIBEN JAYANTIBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757062 DHARJIYA BHARATIBEN JAYANTIBHAI BANK OF INDIA(508505)
214 BOTAD GJ-04-011-004-001/87377-A
() 		1104011000NRG24060620230033987 06/06/2023 JAYNTIBHAI PARSOTAMBHAI DHARJIYA 1104011WL001190 JAYNTIBHAI PARSOTAMBHAI DHARJIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757229 DHARAJIYA JAYANTIBHAI PARSHOTAMBHAI HDFC BANK LTD(607152)
215 BOTAD GJ-04-011-004-001/87379
() 		1104011000NRG24060620230033991 06/06/2023 VASANTBEN THOBHANBHAI RATHOD 1104011WL001190 VASANTBEN THOBHANBHAI RATHOD 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757117 RATHOD VASANBEN THOBHANBHAI BANK OF INDIA(508505)
216 BOTAD GJ-04-011-004-001/87382-A
() 		1104011000NRG24060620230033994 06/06/2023 MER VARSHABEN KALUBHAI 1104011WL001190 MER VARSHABEN KALUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757198 MER VARSHABEN KALUBHAI BANK OF INDIA(508505)
217 BOTAD GJ-04-011-004-001/87383-A
() 		1104011000NRG24060620230033996 06/06/2023 DHARAJIYA GAURIBEN MANJIBHAI 1104011WL001190 DHARAJIYA GAURIBEN MANJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757177 DHARJIYA GAUVRIBEN MANJIBHAI BANK OF INDIA(508505)
218 BOTAD GJ-04-011-004-001/87383-A
() 		1104011000NRG24060620230033997 06/06/2023 DHARUJIYA BHAVANTBHAI MANJIBHAI 1104011WL001190 DHARUJIYA BHAVANTBHAI MANJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757249 DHARUJIYA BAVANTBHAI MANJIBHAI BANK OF INDIA(508505)
219 BOTAD GJ-04-011-004-001/87387-A
() 		1104011000NRG24060620230033999 06/06/2023 DHIGADIYA GOVINDBHAI KUNVARJIBHAI 1104011WL001190 DHIGADIYA GOVINDBHAI KUNVARJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757060 DHINGAD GOVINDBHAI KUNVARJIBHAI BANK OF INDIA(508505)
220 BOTAD GJ-04-011-004-001/87387-A
() 		1104011000NRG24060620230034000 06/06/2023 DHINGADIYA VASANBEN GOVINDBHAI 1104011WL001190 DHINGADIYA VASANBEN GOVINDBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757137 DHINGADIYA VASANBEN GOVINDBHAI BANK OF INDIA(508505)
221 BOTAD GJ-04-011-004-001/87388-A
() 		1104011000NRG24060620230034003 06/06/2023 SOLANKI MANJUBEN JAGDISHBHAI 1104011WL001190 SOLANKI MANJUBEN JAGDISHBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757033 SOLANKI MANJUBEN JAGDISHBHAI BANK OF INDIA(508505)
222 BOTAD GJ-04-011-004-001/87389
() 		1104011000NRG24060620230034005 06/06/2023 MUNDHAVA DEVUBEN DHANABHAI 1104011WL001190 MUNDHAVA DEVUBEN DHANABHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757175 MUNDHAVA DEVUBEN DHANABHAI BANK OF INDIA(508505)
223 BOTAD GJ-04-011-004-001/87392-A
() 		1104011000NRG24060620230034006 06/06/2023 BARAIYA SAVITABEN MULJIBHAI 1104011WL001190 BARAIYA SAVITABEN MULJIBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757052 BARAIYA SAVITABEN MULJIBHAI BANK OF INDIA(508505)
224 BOTAD GJ-04-011-004-001/87394-A
() 		1104011000NRG24060620230034015 06/06/2023 JIGNABEN KANJIBHAI RATHOD 1104011WL001190 JIGNABEN KANJIBHAI RATHOD 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757159 RATHOD JIGNABEN KANJIBHAI BANK OF INDIA(508505)
225 BOTAD GJ-04-011-004-001/87394-A
() 		1104011000NRG24060620230034014 06/06/2023 VASANBEN KANJIBHAI RATHOD 1104011WL001190 VASANBEN KANJIBHAI RATHOD 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757251 RATHOD VASANTBEN KANJIBHAI BANK OF INDIA(508505)
226 BOTAD GJ-04-011-004-001/87396-A
() 		1104011000NRG24060620230034024 06/06/2023 DHARUJIYA MAMTABEN CHANDUBHAI 1104011WL001190 DHARUJIYA MAMTABEN CHANDUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757099 DHARUJIYA MAMTABEN CHANDUBHAI BANK OF INDIA(508505)
227 BOTAD GJ-04-011-004-001/87398-A
() 		1104011000NRG24060620230034026 06/06/2023 DABHI REKHABEN BABUBHAI 1104011WL001190 DABHI REKHABEN BABUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757221 DABHI REKHABEN BABUBHAI BANK OF INDIA(508505)
228 BOTAD GJ-04-011-004-001/87501-A
() 		1104011000NRG24060620230034030 06/06/2023 KAJALBEN SHARADBHAI MALAKIYA 1104011WL001190 KAJALBEN SHARADBHAI MALAKIYA 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757324 KAJALBEN RAMESHBHAI MER BANK OF BARODA(606985)
229 BOTAD GJ-04-011-004-001/87501-A
() 		1104011000NRG24060620230034029 06/06/2023 MALAKIYA SHARADBHAI HIRABHAI 1104011WL001190 MALAKIYA SHARADBHAI HIRABHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757322 MALAKIYA SHARADBHAI HIRABHAI AXIS BANK(607153)
230 BOTAD GJ-04-011-004-001/87502-A
() 		1104011000NRG24060620230034031 06/06/2023 KISHORBHAI CHHANABHAI MALAKIYA 1104011WL001190 KISHORBHAI CHHANABHAI MALAKIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391756980 KISHORBHAI CHHANABHAI MALAKIYA BANK OF INDIA(508505)
231 BOTAD GJ-04-011-004-001/87502-A
() 		1104011000NRG24060620230034033 06/06/2023 MALAKIYA KANKUBEN CHANABHAI 1104011WL001190 MALAKIYA KANKUBEN CHANABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757213 MALAKIYA KANKUBEN CHANABHAI BANK OF INDIA(508505)
232 BOTAD GJ-04-011-004-001/87502-A
() 		1104011000NRG24060620230034032 06/06/2023 MALAKIYA VARSHABEN KISHORBHAI 1104011WL001190 MALAKIYA VARSHABEN KISHORBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757178 MALAKIYA VARSHABEN KISHORBHAI BANK OF INDIA(508505)
233 BOTAD GJ-04-011-004-001/87506-A
() 		1104011000NRG24060620230034035 06/06/2023 PUTLIBEN BHIMAJIBHAI DABHI 1104011WL001190 PUTLIBEN BHIMAJIBHAI DABHI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757125 DABHI PUTLIBEN BHIMJIBHAI BANK OF INDIA(508505)
234 BOTAD GJ-04-011-004-001/87507-A
() 		1104011000NRG24060620230034038 06/06/2023 ALPESHBHAI LAKHMANBHAI KANOTARA 1104011WL001190 ALPESHBHAI LAKHMANBHAI KANOTARA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757048 Mr. ALPESHBHAI LAKHAMANBHAI KANOTARA SAURASHTRA GRAMIN BANK(607200)
235 BOTAD GJ-04-011-004-001/87507-A
() 		1104011000NRG24060620230034039 06/06/2023 MAMTABEN ALPESHBHAI KANOTARA 1104011WL001190 MAMTABEN ALPESHBHAI KANOTARA 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757120 KANOTARA MAMTABEN ALPESHBHAI BANK OF INDIA(508505)
236 BOTAD GJ-04-011-004-001/87507-A
() 		1104011000NRG24060620230034037 06/06/2023 PURIBEN LAKHAMANBHAI KANOTARA 1104011WL001190 PURIBEN LAKHAMANBHAI KANOTARA 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757169 KANOTARA PURIBEN LAKHMANBHAI BANK OF INDIA(508505)
237 BOTAD GJ-04-011-004-001/87509-A
() 		1104011000NRG24060620230034041 06/06/2023 DABHI MANJULABEN VALLBHABHAI 1104011WL001190 DABHI MANJULABEN VALLBHABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757227 DABHI MANJULABEN VALLBHABHAI BANK OF INDIA(508505)
238 BOTAD GJ-04-011-004-001/87509-A
() 		1104011000NRG24060620230034040 06/06/2023 DABHI VALLABHABHAI ODHAVAJIBHAI 1104011WL001190 DABHI VALLABHABHAI ODHAVAJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757164 DABHI VALLABHABHAI ODHAVAJIBHAI BANK OF INDIA(508505)
239 BOTAD GJ-04-011-004-001/87512-A
() 		1104011000NRG24060620230034044 06/06/2023 MALAKIYA RAJUBHAI ISHVARBHAI 1104011WL001190 MALAKIYA RAJUBHAI ISHVARBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391756977 MALAKIYA RAJUBHAI ISHVARBHAI BANK OF INDIA(508505)
240 BOTAD GJ-04-011-004-001/87513-A
() 		1104011000NRG24060620230034048 06/06/2023 VARSHABEN JANAKBHAI DABHI 1104011WL001190 VARSHABEN JANAKBHAI DABHI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757031 DABHI VARSHABEN JANAKBHAI BANK OF INDIA(508505)
241 BOTAD GJ-04-011-004-001/87514-A
() 		1104011000NRG24060620230034049 06/06/2023 KANOTARA DHIRUBHAI POPATBHAI 1104011WL001190 KANOTARA DHIRUBHAI POPATBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757210 KANOTARA DHIRUBHAI POPATBHAI BANK OF INDIA(508505)
242 BOTAD GJ-04-011-004-001/87514-A
() 		1104011000NRG24060620230034051 06/06/2023 KANOTARA HARSHADBHAI DHIRUBHAI 1104011WL001190 KANOTARA HARSHADBHAI DHIRUBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757208 KANOTARA HARSHADBHAI DHIRUBHAI BANK OF INDIA(508505)
243 BOTAD GJ-04-011-004-001/87514-A
() 		1104011000NRG24060620230034050 06/06/2023 KANOTARA NITABEN DHIRUBHAI 1104011WL001190 KANOTARA NITABEN DHIRUBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757121 KANOTARA NITABEN DHIRUBHAI BANK OF INDIA(508505)
244 BOTAD GJ-04-011-004-001/87515-A
() 		1104011000NRG24060620230034054 06/06/2023 DABHI LALITABEN NARESHBHAI 1104011WL001190 DABHI LALITABEN NARESHBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757320 LALITABEN NARESHBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
245 BOTAD GJ-04-011-004-001/87516-A
() 		1104011000NRG24060620230034055 06/06/2023 DABHI SHAMAJIBHAI BHIMAJIBHAI 1104011WL001190 DABHI SHAMAJIBHAI BHIMAJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757080 DABHI SHAMAJIBHAI BHIMAJIBHAI BANK OF INDIA(508505)
246 BOTAD GJ-04-011-004-001/87517-A
() 		1104011000NRG24060620230034057 06/06/2023 AMITBHAI DEVRAJBHAI KANOTAR 1104011WL001190 AMITBHAI DEVRAJBHAI KANOTAR 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757168 KANOTARA AMITBHAI DEVRAJBHAI BANK OF INDIA(508505)
247 BOTAD GJ-04-011-004-001/87517-A
() 		1104011000NRG24060620230034058 06/06/2023 HETALBEN DEVRAJBHAI KANOTARA 1104011WL001190 HETALBEN DEVRAJBHAI KANOTARA 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757130 KANOTARA HETALBEN DEVRAJBHAI BANK OF INDIA(508505)
248 BOTAD GJ-04-011-004-001/87517-A
() 		1104011000NRG24060620230034060 06/06/2023 MADHUBEN DEVRAJBHAI KANOTAR 1104011WL001190 MADHUBEN DEVRAJBHAI KANOTAR 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757105 KANOTARA MADHUBEN JIVARAJBHAI BANK OF INDIA(508505)
249 BOTAD GJ-04-011-004-001/87532-A
() 		1104011000NRG24060620230034089 06/06/2023 SURESHBHAI GOVINDBHAI BAVLIYA 1104011WL001190 SURESHBHAI GOVINDBHAI BAVLIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391756982 BAVALIYA SURESHBHAI GOVINDBHAI PAYTM PAYMENTS BANK LTD(608032)
250 BOTAD GJ-04-011-004-001/87532-A
() 		1104011000NRG24060620230034090 06/06/2023 VARSHABEN SURESHBHAI BAVLIYA 1104011WL001190 VARSHABEN SURESHBHAI BAVLIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757050 BAVALIYA VARSHABEN SURESHBHAI BANK OF INDIA(508505)
251 BOTAD GJ-04-011-004-001/87533-A
() 		1104011000NRG24060620230034092 06/06/2023 BAVALIYA GOVINDBHAI MULJIBHAI 1104011WL001190 BAVALIYA GOVINDBHAI MULJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757078 BAVALIYA GOVINDBHAI MULJIBHAI BANK OF INDIA(508505)
252 BOTAD GJ-04-011-004-001/87534
() 		1104011000NRG24060620230034093 06/06/2023 BHARATBHAI GOVINDBHAI BAVLIYA 1104011WL001190 BHARATBHAI GOVINDBHAI BAVLIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757073 BAVALIYA BHARATBHAI GOVINDBHAI BANK OF INDIA(508505)
253 BOTAD GJ-04-011-004-001/87534
() 		1104011000NRG24060620230034094 06/06/2023 REKHABEN BHARATBHAI BAVLIYA 1104011WL001190 REKHABEN BHARATBHAI BAVLIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757079 BAVALIYA REKHABEN BHARATBHAI BANK OF INDIA(508505)
254 BOTAD GJ-04-011-004-001/87535-A
() 		1104011000NRG24060620230034096 06/06/2023 RUPABEN KUVARJIBHAI BAVLIYA 1104011WL001190 RUPABEN KUVARJIBHAI BAVLIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757241 BAVALIYA RUPABEN KUNVARJIBHAI BANK OF INDIA(508505)
255 BOTAD GJ-04-011-004-001/87537
() 		1104011000NRG24060620230034103 06/06/2023 MER PANKHUBEN GORDHANBHAI 1104011WL001190 MER PANKHUBEN GORDHANBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757218 MER PANKHUBEN GORDHANBHAI BANK OF INDIA(508505)
256 BOTAD GJ-04-011-004-001/87545-A
() 		1104011000NRG24060620230034110 06/06/2023 DHARAJIYA VASANBEN HARJIBHAI 1104011WL001190 DHARAJIYA VASANBEN HARJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757136 DHARJIYA VASANBEN HARJIBHAI BANK OF INDIA(508505)
257 BOTAD GJ-04-011-004-001/87550-A
() 		1104011000NRG24060620230034113 06/06/2023 DHANUBEN GOVINDBHAI MUNDHAVA 1104011WL001190 DHANUBEN GOVINDBHAI MUNDHAVA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757253 MUNDHAVA DHUNABEN GOVINDBHAI BANK OF INDIA(508505)
258 BOTAD GJ-04-011-004-001/87550-A
() 		1104011000NRG24060620230034112 06/06/2023 GOVINDBHAI BHIKHABHAI MUNDHAVA 1104011WL001190 GOVINDBHAI BHIKHABHAI MUNDHAVA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757124 MUNDHAVA GOVINDBHAI BHIKHABHAI BANK OF INDIA(508505)
259 BOTAD GJ-04-011-004-001/87552-A
() 		1104011000NRG24060620230034115 06/06/2023 MUNDHAVA RAJUBEN GOBARBHAI 1104011WL001190 MUNDHAVA RAJUBEN GOBARBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757102 MUNDHAVA RAJUBEN GOBARBHAI BANK OF INDIA(508505)
260 BOTAD GJ-04-011-004-001/87555-A
() 		1104011000NRG24060620230034120 06/06/2023 MUNDHAVA JALUBEN HINDUBHAI 1104011WL001190 MUNDHAVA JALUBEN HINDUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757101 MUNDHAVA JALUBEN HINDUBHAI BANK OF INDIA(508505)
261 BOTAD GJ-04-011-004-001/87558-A
() 		1104011000NRG24060620230034123 06/06/2023 RAGHAVANI LALJIBHAI DHANJIBHAI 1104011WL001190 RAGHAVANI LALJIBHAI DHANJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757113 RAGHAVANI LALJIBHAI DHANJIBHAI BANK OF INDIA(508505)
262 BOTAD GJ-04-011-004-001/87558-A
() 		1104011000NRG24060620230034125 06/06/2023 SOLANKI REKHABEN MUKESHBHAI 1104011WL001190 SOLANKI REKHABEN MUKESHBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757166 SOLANKI REKHABEN MUKESHBHAI BANK OF INDIA(508505)
263 BOTAD GJ-04-011-004-001/87558-A
() 		1104011000NRG24060620230034122 06/06/2023 SOLANKI SANJAYBHAI DHANJIBHAI 1104011WL001190 SOLANKI SANJAYBHAI DHANJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757194 SOLANKI SANJAYBHAI DHANJIBHAI BANK OF INDIA(508505)
264 BOTAD GJ-04-011-004-001/87560-A
() 		1104011000NRG24060620230034128 06/06/2023 MUNDHAVA DHANABHAI MAIYABHAI 1104011WL001190 MUNDHAVA DHANABHAI MAIYABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757092 MUNDHAVA DHANABHAI MAIYABHAI BANK OF INDIA(508505)
265 BOTAD GJ-04-011-004-001/87560-A
() 		1104011000NRG24060620230034127 06/06/2023 MUNDHAVA MALUBEN MAIYABHAI 1104011WL001190 MUNDHAVA MALUBEN MAIYABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757107 MUNDHAVA MALUBEN MAIYABHAI BANK OF INDIA(508505)
266 BOTAD GJ-04-011-004-001/87561
() 		1104011000NRG24060620230034131 06/06/2023 MUNDHAVA REKHABEN VASTABHAI 1104011WL001190 MUNDHAVA REKHABEN VASTABHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757085 MUNDHAVA REKHABEN VASTABHAI BANK OF INDIA(508505)
267 BOTAD GJ-04-011-004-001/87562-A
() 		1104011000NRG24060620230034133 06/06/2023 GOLITAR SONALBEN VIHABHAI 1104011WL001190 GOLITAR SONALBEN VIHABHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757268 GOLITAR SONALBEN VIHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BOTAD GJ-04-011-004-001/87562-A
() 		1104011000NRG24060620230034132 06/06/2023 GOLITAR VIHABHAI BHURABHAI 1104011WL001190 GOLITAR VIHABHAI BHURABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757154 GOLITAR VIHABHAI BHURABHAI BANK OF INDIA(508505)
269 BOTAD GJ-04-011-004-001/87579
() 		1104011000NRG24060620230034157 06/06/2023 BHRATBHAI JIVARAJBHAI DHARAJIYA 1104011WL001190 BHRATBHAI JIVARAJBHAI DHARAJIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757057 DHARAJIYA BHARATBHAI JIVARAJBHAI BANK OF INDIA(508505)
270 BOTAD GJ-04-011-004-001/87581-A
() 		1104011000NRG24060620230034162 06/06/2023 VIJUBEN DAMJIBHAI MINIYA 1104011WL001190 VIJUBEN DAMJIBHAI MINIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757026 MENIYA VIJUBEN DAMJIBHAI BANK OF INDIA(508505)
271 BOTAD GJ-04-011-004-001/87582-A
() 		1104011000NRG24060620230034164 06/06/2023 GADHADARA VIJAYABEN BABUBHAI 1104011WL001190 GADHADARA VIJAYABEN BABUBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757116 GADHADARA VIJYABEN BABUBHAI BANK OF INDIA(508505)
272 BOTAD GJ-04-011-004-001/87584
() 		1104011000NRG24060620230034168 06/06/2023 MENIYA BHUPATBHAI DHARMISHIBHAI 1104011WL001190 MENIYA BHUPATBHAI DHARMISHIBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757234 MENIYA BHUPATBHAI DHARMISHIBHAI BANK OF INDIA(508505)
273 BOTAD GJ-04-011-004-001/87584
() 		1104011000NRG24060620230034169 06/06/2023 MENIYA GUNIBEN BHUPATBHAI 1104011WL001190 MENIYA GUNIBEN BHUPATBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757030 MENIYA GUNIBEN BHUPATBHAI BANK OF INDIA(508505)
274 BOTAD GJ-04-011-004-001/87585
() 		1104011000NRG24060620230034171 06/06/2023 CHETANABEN BAGHUBHAI DHARJIYA 1104011WL001190 CHETANABEN BAGHUBHAI DHARJIYA 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757186 DHARJIYA CHETANABEN BAGHUBHAI BANK OF INDIA(508505)
275 BOTAD GJ-04-011-004-001/87585
() 		1104011000NRG24060620230034172 06/06/2023 DHARJIYA SANJAYBHAI BAGHUBHAI 1104011WL001190 DHARJIYA SANJAYBHAI BAGHUBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757187 DHARJIYA SANJAYBHAI BAGHUBHAI BANK OF INDIA(508505)
276 BOTAD GJ-04-011-004-001/87586
() 		1104011000NRG24060620230034174 06/06/2023 MER DAYABHAI SAVJIBHAI 1104011WL001190 MER DAYABHAI SAVJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757084 MER DAYABHAI SAVJIBHAI BANK OF INDIA(508505)
277 BOTAD GJ-04-011-004-001/87586
() 		1104011000NRG24060620230034175 06/06/2023 MER SAVITABEN DAYABHAI 1104011WL001190 MER SAVITABEN DAYABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757243 MER SAVITABEN DAYABHAI BANK OF INDIA(508505)
278 BOTAD GJ-04-011-004-001/87592-A
() 		1104011000NRG24060620230034181 06/06/2023 RATHOD HANSABEN ASHOKBHAI 1104011WL001190 RATHOD HANSABEN ASHOKBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757028 RATHOD HANSABEN ASHOKBHAI BANK OF INDIA(508505)
279 BOTAD GJ-04-011-004-001/87592-A
() 		1104011000NRG24060620230034184 06/06/2023 RATHOD SANGITA ASHOKBHAI 1104011WL001190 RATHOD SANGITA ASHOKBHAI 00048 BKID0003213 3584 3584 Processed 10/06/2023 2391757259 SANGITA ASHOKBHAI RATHOD BANK OF BARODA(606985)
280 BOTAD GJ-04-011-004-001/87594
() 		1104011000NRG24060620230034186 06/06/2023 RATHOD JAMNABEN RAMJIBHAI 1104011WL001190 RATHOD JAMNABEN RAMJIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757089 RATHOD JAMNABEN RAMJIBHAI BANK OF INDIA(508505)
281 BOTAD GJ-04-011-004-001/87594
() 		1104011000NRG24060620230034189 06/06/2023 RATHOD JAYOTIBEN ISHAVARBHAI 1104011WL001190 RATHOD JAYOTIBEN ISHAVARBHAI 00048 BKID0003213 3328 3328 Processed 10/06/2023 2391757088 RATHOD JAYOTIBEN ISHVARBHAI BANK OF INDIA(508505)
282 BOTAD GJ-04-011-004-001/97673
() 		1104011000NRG24060620230034212 06/06/2023 RATHOD BAGHUBHAI BHAVANBHAI 1104011WL001190 RATHOD BAGHUBHAI BHAVANBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757170 RATHOD BAGHUBHAI BHAVANBHAI BANK OF INDIA(508505)
283 BOTAD GJ-04-011-004-001/97677
() 		1104011000NRG24060620230034221 06/06/2023 RATHOD BHIKHABHAI THAKARSHIBHAI 1104011WL001190 RATHOD BHIKHABHAI THAKARSHIBHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757013 RATHOD BHIKHABHAI THAKARSHIBHAI BANK OF INDIA(508505)
284 BOTAD GJ-04-011-004-001/97677
() 		1104011000NRG24060620230034220 06/06/2023 VIJUBEN BHIKHABHAI 1104011WL001190 VIJUBEN BHIKHABHAI 00048 BKID0003213 3840 3840 Processed 10/06/2023 2391757245 RATHOD VIJUBEN BHIKHABHAI BANK OF INDIA(508505)
SubTotal 990720 990720
285 BOTAD GJ-04-011-004-001/24364
() 		1104011000NRG24060620230033373 06/06/2023 RAJESHBHAI DAMJIBHAI MER 1104011WL001190 RAJESHBHAI DAMJIBHAI MER 00078 CNRB0005954 3840 3840 Processed 10/06/2023 2391756988 RAJESHBHAI DAMJIBHAI MER CANARA BANK(508532)
SubTotal 3840 3840
286 BOTAD GJ-04-011-004-001/15974
() 		1104011000NRG24060620230033171 06/06/2023 shiluben labhubhai 1104011WL001190 shiluben labhubhai 00089 CBIN0281343 3584 3584 Processed 10/06/2023 2391756946 Mrs. SHILUBEN LABHUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
287 BOTAD GJ-04-011-004-001/87394-A
() 		1104011000NRG24060620230034013 06/06/2023 KANJIBHAI LALJIBHAI RATHOD 1104011WL001190 KANJIBHAI LALJIBHAI RATHOD 00089 CBIN0281343 3840 3840 Processed 10/06/2023 2391757283 Mr. KANJIBHAI LALJIBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 7424 7424
288 BOTAD GJ-04-011-004-001/23077
() 		1104011000NRG24060620230033233 06/06/2023 aaa 1104011WL001190 aaa 00127 FDRL0001158 2816 2816 Processed 10/06/2023 2391757311 GITABEN GHANSHYAMBHAI MENIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
289 BOTAD GJ-04-011-004-001/24381
() 		1104011000NRG24060620230033402 06/06/2023 aaa 1104011WL001190 aaa 00127 FDRL0001158 2816 2816 Processed 10/06/2023 2391757312 Mr. KARSHANBHAI KALUBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
290 BOTAD GJ-04-011-004-001/24394
() 		1104011000NRG24060620230033421 06/06/2023 aaa 1104011WL001190 aaa 00127 FDRL0001158 3840 3840 Processed 10/06/2023 2391757313 RATHOD ARVINDBHAI JERAMBHAI BANK OF INDIA(508505)
291 BOTAD GJ-04-011-004-001/87356-A
() 		1104011000NRG24060620230033963 06/06/2023 aaa 1104011WL001190 aaa 00127 FDRL0001158 3072 3072 Rejected 10/06/2023 2391757314 A/c Blocked or Frozen
292 BOTAD GJ-04-011-004-001/87580-A
() 		1104011000NRG24060620230034159 06/06/2023 aaa 1104011WL001190 aaa 00127 FDRL0001158 3328 3328 Processed 10/06/2023 2391757315 JIVRAJBHAI NANUBHAI DHARJIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 15872 15872
293 BOTAD GJ-04-011-004-001/14073
() 		1104011000NRG24060620230033033 06/06/2023 SHISHA MAHESHBHAI BABUBHAI 1104011WL001190 SHISHA MAHESHBHAI BABUBHAI 00152 HDFC0000948 3584 3584 Processed 10/06/2023 2391756987 SHISHA BABUBHAI AMARASHIBHAI BANK OF BARODA(606985)
294 BOTAD GJ-04-011-004-001/87329-A
() 		1104011000NRG24060620230033931 06/06/2023 GADHADARA KIRANBEN SURESHBHAI 1104011WL001190 GADHADARA KIRANBEN SURESHBHAI 00152 HDFC0000948 3584 3584 Processed 10/06/2023 2391756925 GADHADARA KIRANBEN SURESHBHAI HDFC BANK LTD(607152)
295 BOTAD GJ-04-011-004-001/87556
() 		1104011000NRG24060620230034121 06/06/2023 JAJADAV VASANTBEN LABHUBHAI 1104011WL001190 JAJADAV VASANTBEN LABHUBHAI 00152 HDFC0000948 3840 3840 Processed 10/06/2023 2391756926 JADAV VASANTBEN LABHUBHAI HDFC BANK LTD(607152)
SubTotal 11008 11008
296 BOTAD GJ-04-011-004-001/23085
() 		1104011000NRG24060620230033254 06/06/2023 KHERALA VINODBHAI ARAJANBHAI 1104011WL001190 KHERALA VINODBHAI ARAJANBHAI 00168 ICIC0003654 3584 3584 Processed 10/06/2023 2391756941 KHERALA VINODBHAI ARAJANBHAI ICICI BANK LTD(508534)
297 BOTAD GJ-04-011-004-001/24355
() 		1104011000NRG24060620230033351 06/06/2023 RATHOD GHANSHYAMBHAI MANJIBHAI 1104011WL001190 RATHOD GHANSHYAMBHAI MANJIBHAI 00168 ICIC0003654 3840 3840 Processed 10/06/2023 2391756940 RATHOD GHANSHYAMBHAI MANJIBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7424 7424
298 BOTAD GJ-04-011-004-001/15913
() 		1104011000NRG24060620230033114 06/06/2023 MANJIBHAI BHIKHABHAI KANOTARA 1104011WL001190 MANJIBHAI BHIKHABHAI KANOTARA 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757305 KANOTARA MANJIBHAI BHIKHABHAI BANK OF INDIA(508505)
299 BOTAD GJ-04-011-004-001/15949
() 		1104011000NRG24060620230033164 06/06/2023 RAKSHABEN NITINBHAI GOHEL 1104011WL001190 RAKSHABEN NITINBHAI GOHEL 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757307 Mrs. RAKSHABEN NITINBHAI GOHEL SAURASHTRA GRAMIN BANK(607200)
300 BOTAD GJ-04-011-004-001/163628
() 		1104011000NRG24060620230033197 06/06/2023 KARANBHAI MADHAVJIBHAI KANOTARA 1104011WL001190 KARANBHAI MADHAVJIBHAI KANOTARA 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757044 MR KANOTARA KARANBHAIMADHAVJIBHAI STATE BANK OF INDIA(508548)
301 BOTAD GJ-04-011-004-001/23084
() 		1104011000NRG24060620230033251 06/06/2023 CHIRAGBHAI GHANSHYAMBHAI ITALIYA 1104011WL001190 CHIRAGBHAI GHANSHYAMBHAI ITALIYA 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757038 CHIRAGBHAI GHANSHYAMBHAI ITALIYA KOTAK MAHINDRA BANK LTD(607420)
302 BOTAD GJ-04-011-004-001/23084
() 		1104011000NRG24060620230033247 06/06/2023 GHANSHYAMBHAI LALJIBHAI ITALIYA 1104011WL001190 GHANSHYAMBHAI LALJIBHAI ITALIYA 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757041 ITALIYA GHANSHYAMBHAI LALAJIBHAI BANK OF INDIA(508505)
303 BOTAD GJ-04-011-004-001/23084
() 		1104011000NRG24060620230033248 06/06/2023 HANSABEN GHANSHYAMBHAI ITALIYA 1104011WL001190 HANSABEN GHANSHYAMBHAI ITALIYA 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757040 Mrs. HANSABEN GHANSHYAMBHAI ITALIYA SAURASHTRA GRAMIN BANK(607200)
304 BOTAD GJ-04-011-004-001/24351
() 		1104011000NRG24060620230033343 06/06/2023 RAMESHBHAI GORDHANBHAI MER 1104011WL001190 RAMESHBHAI GORDHANBHAI MER 00390 SBIN0RRSRGB 3328 3328 Processed 10/06/2023 2391757037 Mr. RAMESHBHAI GOVINDBHAI BAVALIYA SAURASHTRA GRAMIN BANK(607200)
305 BOTAD GJ-04-011-004-001/72655
() 		1104011000NRG24060620230033661 06/06/2023 MAKWANA NATHIBEN BIJALBHAI 1104011WL001190 MAKWANA NATHIBEN BIJALBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 10/06/2023 2391756999 NATHIBEN BIJALBHAI MAKWANA STATE BANK OF INDIA(508548)
306 BOTAD GJ-04-011-004-001/72678
() 		1104011000NRG24060620230033722 06/06/2023 MANJUBEN VALJIBHAI PARMAR 1104011WL001190 MANJUBEN VALJIBHAI PARMAR 00390 SBIN0RRSRGB 3840 3840 Rejected 10/06/2023 2391756993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BOTAD GJ-04-011-004-001/72702
() 		1104011000NRG24060620230033779 06/06/2023 LALJIBHAI POPATBHAI VAGHELA 1104011WL001190 LALJIBHAI POPATBHAI VAGHELA 00390 SBIN0RRSRGB 3072 3072 Processed 10/06/2023 2391757282 VAGHELA LALJIBHAI POPATBHAI BANK OF INDIA(508505)
308 BOTAD GJ-04-011-004-001/72705
() 		1104011000NRG24060620230033783 06/06/2023 BHATVASHIYA SUMITABEN CHANDUBHAI 1104011WL001190 BHATVASHIYA SUMITABEN CHANDUBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757310 Mr. SUMITABEN CHANDUBHAI BHATVASIY SAURASHTRA GRAMIN BANK(607200)
309 BOTAD GJ-04-011-004-001/72707
() 		1104011000NRG24060620230033786 06/06/2023 MALAKIYA SAVITABEN ISHWARBHAI 1104011WL001190 MALAKIYA SAVITABEN ISHWARBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391756989 Mr. SAVITABEN ISHVARBHAI MALKIY SAURASHTRA GRAMIN BANK(607200)
310 BOTAD GJ-04-011-004-001/72710
() 		1104011000NRG24060620230033792 06/06/2023 BHATVASIYA GORDHANBHAI PARSHOTABHAI 1104011WL001190 BHATVASIYA GORDHANBHAI PARSHOTABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757007 Mr. GORDHANBHAI PARSHOTAMBHAI BHATVASIYA SAURASHTRA GRAMIN BANK(607200)
311 BOTAD GJ-04-011-004-001/72710
() 		1104011000NRG24060620230033793 06/06/2023 KANTUBEN GORDHANBHAI BHATVASIYA 1104011WL001190 KANTUBEN GORDHANBHAI BHATVASIYA 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757008 Mrs. KANTABEN GORDHANBHAI BHATVASIYA SAURASHTRA GRAMIN BANK(607200)
312 BOTAD GJ-04-011-004-001/72711
() 		1104011000NRG24060620230033797 06/06/2023 REKHABEN MUKESHBHAI KANOTR 1104011WL001190 REKHABEN MUKESHBHAI KANOTR 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757304 Mr. REKHABEN MUKESHBHAI KANOTR SAURASHTRA GRAMIN BANK(607200)
313 BOTAD GJ-04-011-004-001/72719
() 		1104011000NRG24060620230033806 06/06/2023 MAVJIBHAI JERAMBHAI MENIYA 1104011WL001190 MAVJIBHAI JERAMBHAI MENIYA 00390 SBIN0RRSRGB 3072 3072 Processed 10/06/2023 2391757043 Mr. MAVJIBHAI JERAMBHAI MENIYA SAURASHTRA GRAMIN BANK(607200)
314 BOTAD GJ-04-011-004-001/72723-A
() 		1104011000NRG24060620230033814 06/06/2023 Hansaben Maheshbhai Bhatvasiya 1104011WL001190 Hansaben Maheshbhai Bhatvasiya 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757035 BHATVASIYA HANSABEN MAHESHBHAI BANK OF INDIA(508505)
315 BOTAD GJ-04-011-004-001/72724-A
() 		1104011000NRG24060620230033815 06/06/2023 ISHVARBHAI SAVJIBHAI BHATVASIYA 1104011WL001190 ISHVARBHAI SAVJIBHAI BHATVASIYA 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757286 Mr. ISHVARBHAI SAVJIBHAI BHATVASIYA SAURASHTRA GRAMIN BANK(607200)
316 BOTAD GJ-04-011-004-001/72730-A
() 		1104011000NRG24060620230033827 06/06/2023 MINABEN ODHAVJIBHAI VAGHEL 1104011WL001190 MINABEN ODHAVJIBHAI VAGHEL 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757303 Mrs. MINABEN ODHAVJIBHAI VAGHEL SAURASHTRA GRAMIN BANK(607200)
317 BOTAD GJ-04-011-004-001/72734-A
() 		1104011000NRG24060620230033829 06/06/2023 Vithalbhai Mohanbhai Dabhi 1104011WL001190 Vithalbhai Mohanbhai Dabhi 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391756997 VITHTHALBHAI MOHANBHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
318 BOTAD GJ-04-011-004-001/72736
() 		1104011000NRG24060620230033833 06/06/2023 Hansaben Vinubhai Bhtatvasiya 1104011WL001190 Hansaben Vinubhai Bhtatvasiya 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391756992 Mr. HANSHABEN VINUBHAI BHATVASIY SAURASHTRA GRAMIN BANK(607200)
319 BOTAD GJ-04-011-004-001/72750-A
() 		1104011000NRG24060620230033861 06/06/2023 BABUBHAI AMARSHIBHAI DABHI 1104011WL001190 BABUBHAI AMARSHIBHAI DABHI 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757302 Mr. BABUBHAI AMARSHIBHAI DABH SAURASHTRA GRAMIN BANK(607200)
320 BOTAD GJ-04-011-004-001/72752-A
() 		1104011000NRG24060620230033869 06/06/2023 Shilpaben Sursangbhai Chauhan 1104011WL001190 Shilpaben Sursangbhai Chauhan 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391756991 Mr. SHILPABEN SURSANGBHAI CHAUHA SAURASHTRA GRAMIN BANK(607200)
321 BOTAD GJ-04-011-004-001/72754-A
() 		1104011000NRG24060620230033873 06/06/2023 NATVARBHAI JADAVBHAI CHAUHAN 1104011WL001190 NATVARBHAI JADAVBHAI CHAUHAN 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757036 Mr. NATVARBHAI JADAVBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
322 BOTAD GJ-04-011-004-001/87315-A
() 		1104011000NRG24060620230033906 06/06/2023 VINUBHAI LAXMANBHAI SAKRIY 1104011WL001190 VINUBHAI LAXMANBHAI SAKRIY 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757276 Mr. VINUBHAI LAXMANBHAI SAKRIY SAURASHTRA GRAMIN BANK(607200)
323 BOTAD GJ-04-011-004-001/87316-A
() 		1104011000NRG24060620230033910 06/06/2023 KANCHANBEN VALLABHBHAI MALAKIYA 1104011WL001190 KANCHANBEN VALLABHBHAI MALAKIYA 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757039 Mrs. KANCHANBEN VALLABHBHAI MALAKIYA SAURASHTRA GRAMIN BANK(607200)
324 BOTAD GJ-04-011-004-001/87321-A
() 		1104011000NRG24060620230033913 06/06/2023 LAXMANBHAI KARAMSHIBHAI MENIYA 1104011WL001190 LAXMANBHAI KARAMSHIBHAI MENIYA 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757278 Mr. LAXMANBHAI KARAMSHIBHAI MENIYA SAURASHTRA GRAMIN BANK(607200)
325 BOTAD GJ-04-011-004-001/87331
() 		1104011000NRG24060620230033935 06/06/2023 GOUMATIBEN KUVRJIBHAI DHINGDIYA 1104011WL001190 GOUMATIBEN KUVRJIBHAI DHINGDIYA 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757002 Mr. GAUMTIBEN KUNVARJIBHAI DHINGADIYA SAURASHTRA GRAMIN BANK(607200)
326 BOTAD GJ-04-011-004-001/87337-A
() 		1104011000NRG24060620230033942 06/06/2023 Madhuben Mukeshbhai Baraiya 1104011WL001190 Madhuben Mukeshbhai Baraiya 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757275 BARAIYA MADHUBEN MUKESHBHAI BANK OF INDIA(508505)
327 BOTAD GJ-04-011-004-001/87343-A
() 		1104011000NRG24060620230033949 06/06/2023 UMABEN GAGJIBHAI KANOTARA 1104011WL001190 UMABEN GAGJIBHAI KANOTARA 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757009 Master UMA GAGJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
328 BOTAD GJ-04-011-004-001/87344-A
() 		1104011000NRG24060620230033953 06/06/2023 RAJENDRABHAI RAGHAVBHAI KANOTARA 1104011WL001190 RAJENDRABHAI RAGHAVBHAI KANOTARA 00390 SBIN0RRSRGB 3328 3328 Processed 10/06/2023 2391757034 Mr. RAJENDRA RAGHAVBHAI KANOTARA SAURASHTRA GRAMIN BANK(607200)
329 BOTAD GJ-04-011-004-001/87357-A
() 		1104011000NRG24060620230033965 06/06/2023 Karasanbhai Karamsibhai Malkiya 1104011WL001190 Karasanbhai Karamsibhai Malkiya 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757001 Mr. KARSHANBHAI KARMASHIBHAI MALKIY SAURASHTRA GRAMIN BANK(607200)
330 BOTAD GJ-04-011-004-001/87379
() 		1104011000NRG24060620230033990 06/06/2023 THOBHANBHAI LALJIBHAI RATHOD 1104011WL001190 THOBHANBHAI LALJIBHAI RATHOD 00390 SBIN0RRSRGB 3328 3328 Processed 10/06/2023 2391757293 Mr. THOBHANBHAI LALJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
331 BOTAD GJ-04-011-004-001/87382-A
() 		1104011000NRG24060620230033993 06/06/2023 KALUBHAI LIMBA BHA 1104011WL001190 KALUBHAI LIMBA BHA 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757297 Mr. KALUBHAI LIMBA BHA SAURASHTRA GRAMIN BANK(607200)
332 BOTAD GJ-04-011-004-001/87383-A
() 		1104011000NRG24060620230033995 06/06/2023 MANJIBHAI NANUBHAI DHARAJIAYA 1104011WL001190 MANJIBHAI NANUBHAI DHARAJIAYA 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391756998 MANJIBHAI NANUBHAI DHARJIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
333 BOTAD GJ-04-011-004-001/87384-A
() 		1104011000NRG24060620230033998 06/06/2023 Champaben Ramjibhai Sankaliya 1104011WL001190 Champaben Ramjibhai Sankaliya 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391756990 Mr. CHAMPABEN RAMJIBHAI SANKALIY SAURASHTRA GRAMIN BANK(607200)
334 BOTAD GJ-04-011-004-001/87396-A
() 		1104011000NRG24060620230034022 06/06/2023 DHUDABHAI PARSHOTAMBHAI DHARJIYA 1104011WL001190 DHUDABHAI PARSHOTAMBHAI DHARJIYA 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757285 Mr. DHUDABHAI PARSHOTAMBHAI DHARJIY SAURASHTRA GRAMIN BANK(607200)
335 BOTAD GJ-04-011-004-001/87501-A
() 		1104011000NRG24060620230034027 06/06/2023 NIRATBEN HIRABHAI MALKIYA 1104011WL001190 NIRATBEN HIRABHAI MALKIYA 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391756994 MALKIYA HIRABHAI KARMSHIBHAI BANK OF INDIA(508505)
336 BOTAD GJ-04-011-004-001/87501-A
() 		1104011000NRG24060620230034028 06/06/2023 Niratben Hirabhai Malkiya 1104011WL001190 Niratben Hirabhai Malkiya 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391756995 Mr. NIRANTBEN HIRABHAI MALKIY SAURASHTRA GRAMIN BANK(607200)
337 BOTAD GJ-04-011-004-001/87506-A
() 		1104011000NRG24060620230034034 06/06/2023 Bhimjibhai Talsibhai Dabhi 1104011WL001190 Bhimjibhai Talsibhai Dabhi 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757277 Mr. BHIMJIBHAI TALSHIBHAI DABH SAURASHTRA GRAMIN BANK(607200)
338 BOTAD GJ-04-011-004-001/87507-A
() 		1104011000NRG24060620230034036 06/06/2023 LAXMANBHAI MOHANBHAI KANOTARA 1104011WL001190 LAXMANBHAI MOHANBHAI KANOTARA 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757281 Mr. LAXMANBHAI MOHANBHAI KANOTARA SAURASHTRA GRAMIN BANK(607200)
339 BOTAD GJ-04-011-004-001/87511-A
() 		1104011000NRG24060620230034043 06/06/2023 Jayaben Devrajbhai Bhatvasiya 1104011WL001190 Jayaben Devrajbhai Bhatvasiya 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757000 Mr. JAYABEN DEVRAJBHAI BHATVASIYA SAURASHTRA GRAMIN BANK(607200)
340 BOTAD GJ-04-011-004-001/87517-A
() 		1104011000NRG24060620230034059 06/06/2023 DEVRAJBHAI TALSHIBHAI KANOTARA 1104011WL001190 DEVRAJBHAI TALSHIBHAI KANOTARA 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391756996 Mr. DEVRAJBHAI TALSHIBHAI KANOTR SAURASHTRA GRAMIN BANK(607200)
341 BOTAD GJ-04-011-004-001/87548-A
() 		1104011000NRG24060620230034111 06/06/2023 DHIRUBHAI GORDHANBHAI BARAIYA 1104011WL001190 DHIRUBHAI GORDHANBHAI BARAIYA 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757042 BARAIYA DHIRUBHAI GORDHANBHAI BANK OF INDIA(508505)
342 BOTAD GJ-04-011-004-001/87558-A
() 		1104011000NRG24060620230034124 06/06/2023 PANKHUBEN DHANJIBHAI SOLANKI 1104011WL001190 PANKHUBEN DHANJIBHAI SOLANKI 00390 SBIN0RRSRGB 3584 3584 Processed 10/06/2023 2391757280 SOLANKI PANKHUBEN DHANJIBHAI BANK OF INDIA(508505)
343 BOTAD GJ-04-011-004-001/87581-A
() 		1104011000NRG24060620230034161 06/06/2023 DAMJIBHAI KARAMSHIBHAI MENIYA 1104011WL001190 DAMJIBHAI KARAMSHIBHAI MENIYA 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757003 Mr. DAMJIBHAI KARMSHIBHAI MENIY SAURASHTRA GRAMIN BANK(607200)
344 BOTAD GJ-04-011-004-001/87672
() 		1104011000NRG24060620230034205 06/06/2023 ANJUBEN GANESHBHAI DHINGADIYA 1104011WL001190 ANJUBEN GANESHBHAI DHINGADIYA 00390 SBIN0RRSRGB 3840 3840 Processed 10/06/2023 2391757279 Mr. ANJUBEN GANESHBHAI DHINGADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 173312 173312
345 BOTAD GJ-04-011-004-001/15914
() 		1104011000NRG24060620230033117 06/06/2023 VASANTBEN NANUBHAI MENIYA 1104011WL001190 VASANTBEN NANUBHAI MENIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756962 MRS VASANTBEN NANUBHAI MENIYA STATE BANK OF INDIA(508548)
346 BOTAD GJ-04-011-004-001/15915
() 		1104011000NRG24060620230033119 06/06/2023 SANJAYBHAI MULJIBHAI BARAIYA 1104011WL001190 SANJAYBHAI MULJIBHAI BARAIYA 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391756973 MR SANJAYBHAI MULJIBHAI BARAIYA STATE BANK OF INDIA(508548)
347 BOTAD GJ-04-011-004-001/15917
() 		1104011000NRG24060620230033126 06/06/2023 RASHIKBHAI LALJIBHAI MALKIYA 1104011WL001190 RASHIKBHAI LALJIBHAI MALKIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757340 MRS RASHIKBHAI LALJIBHAI MALKIYA STATE BANK OF INDIA(508548)
348 BOTAD GJ-04-011-004-001/15919
() 		1104011000NRG24060620230033134 06/06/2023 DHRUVIBEN SANJAYBHAI KHORALA 1104011WL001190 DHRUVIBEN SANJAYBHAI KHORALA 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391757299 MR KHERALA DHRUVIBEN SANJAYBHAI STATE BANK OF INDIA(508548)
349 BOTAD GJ-04-011-004-001/15924
() 		1104011000NRG24060620230033138 06/06/2023 MR NARESHBHAI MADHAVJIBHAI MER 1104011WL001190 MR NARESHBHAI MADHAVJIBHAI MER 00415 SBIN0005946 3840 3840 Rejected 10/06/2023 2391757308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 BOTAD GJ-04-011-004-001/15927
() 		1104011000NRG24060620230033142 06/06/2023 BHOLABHAI TRIKMBHAI KANOTARA 1104011WL001190 BHOLABHAI TRIKMBHAI KANOTARA 00415 SBIN0005946 3328 3328 Rejected 10/06/2023 2391756935 A/c Blocked or Frozen
351 BOTAD GJ-04-011-004-001/15929
() 		1104011000NRG24060620230033145 06/06/2023 ARUNABEN ARJANBHAI MER 1104011WL001190 ARUNABEN ARJANBHAI MER 00415 SBIN0005946 3328 3328 Processed 10/06/2023 2391756898 MER ARUNABEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 BOTAD GJ-04-011-004-001/15948
() 		1104011000NRG24060620230033161 06/06/2023 CHANDUBHAI KARSHANBHAI MALKIYA 1104011WL001190 CHANDUBHAI KARSHANBHAI MALKIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757287 MR CHANDUBHAI KARSANBHAI MALAKIYA STATE BANK OF INDIA(508548)
353 BOTAD GJ-04-011-004-001/15974
() 		1104011000NRG24060620230033170 06/06/2023 LABHUBHAI PREMJIBHAI RATHOD 1104011WL001190 LABHUBHAI PREMJIBHAI RATHOD 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757338 MR LABHUBHAI PREMJIBHAI RATHOD STATE BANK OF INDIA(508548)
354 BOTAD GJ-04-011-004-001/163627
() 		1104011000NRG24060620230033191 06/06/2023 RAJUBHAI RAMJIBHAI MALAKIYA 1104011WL001190 RAJUBHAI RAMJIBHAI MALAKIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756970 MR RAJUBHAI RAMJIBHAI MALAKIYA STATE BANK OF INDIA(508548)
355 BOTAD GJ-04-011-004-001/163628
() 		1104011000NRG24060620230033198 06/06/2023 ARJUNBHAI MADHAVJIBHAI KANOTARA 1104011WL001190 ARJUNBHAI MADHAVJIBHAI KANOTARA 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391756950 MR ARJUNBHAI MADHAVJIBHAI KANOTARA STATE BANK OF INDIA(508548)
356 BOTAD GJ-04-011-004-001/23033
() 		1104011000NRG24060620230033202 06/06/2023 MAKWANA RAJUBHAI BACHUBHAI 1104011WL001190 MAKWANA RAJUBHAI BACHUBHAI 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756907 MR RAJUBHAI BACHUBHAI MAKWANA STATE BANK OF INDIA(508548)
357 BOTAD GJ-04-011-004-001/23033
() 		1104011000NRG24060620230033204 06/06/2023 RAHULBHAI RAJUBHAI MAKWANA 1104011WL001190 RAHULBHAI RAJUBHAI MAKWANA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756906 MR RAHULBHAI RAJUBHAI MAKWANA STATE BANK OF INDIA(508548)
358 BOTAD GJ-04-011-004-001/23074
() 		1104011000NRG24060620230033230 06/06/2023 SHOBHABEN MAHESHKUMAR DABHI 1104011WL001190 SHOBHABEN MAHESHKUMAR DABHI 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391756945 MRS SHOBHABEN MAHESHKUMAR DABHI STATE BANK OF INDIA(508548)
359 BOTAD GJ-04-011-004-001/23085
() 		1104011000NRG24060620230033253 06/06/2023 MANJULABEN ARJANBBHAI KHERALA 1104011WL001190 MANJULABEN ARJANBBHAI KHERALA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756910 MRS MANJULABEN ARJANBHAI KHERALA STATE BANK OF INDIA(508548)
360 BOTAD GJ-04-011-004-001/24326
() 		1104011000NRG24060620230033324 06/06/2023 ALPESHBHAI BHUPATBHAI BARAIYA 1104011WL001190 ALPESHBHAI BHUPATBHAI BARAIYA 00415 SBIN0005946 3072 3072 Processed 10/06/2023 2391756912 MR ALPESHBHAI BHUPATBHAI BARAIYA STATE BANK OF INDIA(508548)
361 BOTAD GJ-04-011-004-001/24330
() 		1104011000NRG24060620230033330 06/06/2023 BHARATBHAI M MELAKIYA 1104011WL001190 BHARATBHAI M MELAKIYA 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391756932 MR BHARATBHAI MAGANBHAI MALAKIYA STATE BANK OF INDIA(508548)
362 BOTAD GJ-04-011-004-001/24344
() 		1104011000NRG24060620230033334 06/06/2023 RANCHODBHAI MAIYABHAI MUNDHAVA 1104011WL001190 RANCHODBHAI MAIYABHAI MUNDHAVA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756968 MR RANCHODBHAI MAIYABHAI MUNDHAVA STATE BANK OF INDIA(508548)
363 BOTAD GJ-04-011-004-001/24355
() 		1104011000NRG24060620230033350 06/06/2023 MADHUBEN MANJIBHAI RATHOD 1104011WL001190 MADHUBEN MANJIBHAI RATHOD 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756956 MRS MADHUBEN MANJIBHAI RATHOD STATE BANK OF INDIA(508548)
364 BOTAD GJ-04-011-004-001/24356
() 		1104011000NRG24060620230033354 06/06/2023 GITABEN PRAVINBHAI RATHOD 1104011WL001190 GITABEN PRAVINBHAI RATHOD 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756955 MRS GITABEN PRAVINBHAI RATHOD STATE BANK OF INDIA(508548)
365 BOTAD GJ-04-011-004-001/24357
() 		1104011000NRG24060620230033355 06/06/2023 NIRAJBHAI RAVJIBHAI BHEDA 1104011WL001190 NIRAJBHAI RAVJIBHAI BHEDA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756974 MR BHEDA NIRAJBHAI RAVJIBHAI STATE BANK OF INDIA(508548)
366 BOTAD GJ-04-011-004-001/24361
() 		1104011000NRG24060620230033365 06/06/2023 KHENGABHAI BHIKHABHAI MUNDHAVA 1104011WL001190 KHENGABHAI BHIKHABHAI MUNDHAVA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756971 MR MUNDHVA KHENGARBHAI BHIKHABHAI STATE BANK OF INDIA(508548)
367 BOTAD GJ-04-011-004-001/24371
() 		1104011000NRG24060620230033383 06/06/2023 KANJIBHAI AMARSHIBHAI SHISHA 1104011WL001190 KANJIBHAI AMARSHIBHAI SHISHA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756964 MR KANJIBHAI AMARSHIBHAI SHISHA STATE BANK OF INDIA(508548)
368 BOTAD GJ-04-011-004-001/24378
() 		1104011000NRG24060620230033396 06/06/2023 RAJUBHAI SHAMJIBHAI DABHI 1104011WL001190 RAJUBHAI SHAMJIBHAI DABHI 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757341 MRS RAJUBHAI SHAMJIBHAI DABHI STATE BANK OF INDIA(508548)
369 BOTAD GJ-04-011-004-001/24387
() 		1104011000NRG24060620230033412 06/06/2023 KALUBHAI CHATURBHAI SANKARIYA 1104011WL001190 KALUBHAI CHATURBHAI SANKARIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756972 MR SAKARIYA KALUBHAI CHATURBHAI STATE BANK OF INDIA(508548)
370 BOTAD GJ-04-011-004-001/24390
() 		1104011000NRG24060620230033414 06/06/2023 SHAILESHBHAI CHATURBHAI BARAIYA 1104011WL001190 SHAILESHBHAI CHATURBHAI BARAIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756894 MR SHAILESHBHAI CHATURBHAI BARAIYA STATE BANK OF INDIA(508548)
371 BOTAD GJ-04-011-004-001/26508
() 		1104011000NRG24060620230033462 06/06/2023 jitendbhai babubhai 1104011WL001190 jitendbhai babubhai 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756930 MR DABHI JITENDRABHAI BABUBHAI STATE BANK OF INDIA(508548)
372 BOTAD GJ-04-011-004-001/26512
() 		1104011000NRG24060620230033471 06/06/2023 ARUNABEN SANJAYBHAI 1104011WL001190 ARUNABEN SANJAYBHAI 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756895 MISS ARUNABEN SANJAYBHAI MENIYA STATE BANK OF INDIA(508548)
373 BOTAD GJ-04-011-004-001/39303
() 		1104011000NRG24060620230033536 06/06/2023 DHIRUBHAI POPATBHAI MALAKIYA 1104011WL001190 DHIRUBHAI POPATBHAI MALAKIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757289 MR DHIRUBHAI POPATBHAI MALAKIYA STATE BANK OF INDIA(508548)
374 BOTAD GJ-04-011-004-001/39303
() 		1104011000NRG24060620230033537 06/06/2023 MANJUBEN DHIRUBHAI MALKIYA 1104011WL001190 MANJUBEN DHIRUBHAI MALKIYA 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391757290 MISS MANJUBEN DHIRUBHAI MALKIYA STATE BANK OF INDIA(508548)
375 BOTAD GJ-04-011-004-001/39304
() 		1104011000NRG24060620230033539 06/06/2023 ALPESHBHAI DHIRUBHAI MALAKIYA 1104011WL001190 ALPESHBHAI DHIRUBHAI MALAKIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757301 MRS ALPESHBHAI DHIRUBHAI MALAKIYA STATE BANK OF INDIA(508548)
376 BOTAD GJ-04-011-004-001/39304
() 		1104011000NRG24060620230033540 06/06/2023 NITABEN ALPESHBHAI MALAKIYA 1104011WL001190 NITABEN ALPESHBHAI MALAKIYA 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391757300 MISS NITABEN ALPESHBHAI MALAKIYA STATE BANK OF INDIA(508548)
377 BOTAD GJ-04-011-004-001/39320
() 		1104011000NRG24060620230033570 06/06/2023 BHAVESHBHAI DAYABHAI MER 1104011WL001190 BHAVESHBHAI DAYABHAI MER 00415 SBIN0005946 3328 3328 Processed 10/06/2023 2391757309 MR BHAVESHBHAI DAYABHAI MER STATE BANK OF INDIA(508548)
378 BOTAD GJ-04-011-004-001/39329
() 		1104011000NRG24060620230033584 06/06/2023 KANABHAI MAIYABHAI MUNDHAVA 1104011WL001190 KANABHAI MAIYABHAI MUNDHAVA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756969 MUNDHAVA KANABHAI MAIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BOTAD GJ-04-011-004-001/72668
() 		1104011000NRG24060620230033699 06/06/2023 VINJALBEN ALABHAI PARMAR 1104011WL001190 VINJALBEN ALABHAI PARMAR 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391756891 MISS VINJALBEN ALABHAI PARMAR STATE BANK OF INDIA(508548)
380 BOTAD GJ-04-011-004-001/72678
() 		1104011000NRG24060620230033723 06/06/2023 VALJIBHAI VASHARAMBHAI PARMAR 1104011WL001190 VALJIBHAI VASHARAMBHAI PARMAR 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756929 VALJIBHAI VASHRAMBHAI PARMAR STATE BANK OF INDIA(508548)
381 BOTAD GJ-04-011-004-001/72697
() 		1104011000NRG24060620230033768 06/06/2023 PARMAR MALABHAI NAJABHAI 1104011WL001190 PARMAR MALABHAI NAJABHAI 00415 SBIN0005946 3328 3328 Processed 10/06/2023 2391756928 MR MALJIBAHI NAJABHAI PARMAR STATE BANK OF INDIA(508548)
382 BOTAD GJ-04-011-004-001/72697
() 		1104011000NRG24060620230033769 06/06/2023 PARMAR SHARDABEN MALABHAI 1104011WL001190 PARMAR SHARDABEN MALABHAI 00415 SBIN0005946 3328 3328 Processed 10/06/2023 2391757284 PARMAR SHARDABEN MALABHAI BANK OF INDIA(508505)
383 BOTAD GJ-04-011-004-001/72701
() 		1104011000NRG24060620230033775 06/06/2023 BHIKHABHAI SHIVABHAI VAGHELA 1104011WL001190 BHIKHABHAI SHIVABHAI VAGHELA 00415 SBIN0005946 3328 3328 Processed 10/06/2023 2391757298 MR VAGHELA BHIKHABHAI SHIVABHAI STATE BANK OF INDIA(508548)
384 BOTAD GJ-04-011-004-001/72708
() 		1104011000NRG24060620230033787 06/06/2023 Mr.NARESHBHAI DAMJIBHAI KANOTRA 1104011WL001190 Mr.NARESHBHAI DAMJIBHAI KANOTRA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757292 MR NARESHBHAI DAMJIBHAI KANOTRA STATE BANK OF INDIA(508548)
385 BOTAD GJ-04-011-004-001/72709
() 		1104011000NRG24060620230033790 06/06/2023 KANOTARA HARESHBHAI DAMJIBHAI 1104011WL001190 KANOTARA HARESHBHAI DAMJIBHAI 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391756897 HARESHBHAI DAMJIBHAI KANOTARA IDBI BANK(607095)
386 BOTAD GJ-04-011-004-001/72716
() 		1104011000NRG24060620230033804 06/06/2023 LALAJIBHAI JERAMBHAI MENIYA 1104011WL001190 LALAJIBHAI JERAMBHAI MENIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757336 MR LALAJIBHAI JERAMBHAI MENIYA STATE BANK OF INDIA(508548)
387 BOTAD GJ-04-011-004-001/72725
() 		1104011000NRG24060620230033819 06/06/2023 MULJIBHAI SAVJIBHAI BHATVASIYA 1104011WL001190 MULJIBHAI SAVJIBHAI BHATVASIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756937 MR MULAJIBHAI SAVJIBHAI BHATVASIYA STATE BANK OF INDIA(508548)
388 BOTAD GJ-04-011-004-001/72746-A
() 		1104011000NRG24060620230033858 06/06/2023 NAYNABEN KHODABHAI SAKALIYA 1104011WL001190 NAYNABEN KHODABHAI SAKALIYA 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391756963 NAYANABEN KHODABHAI SAKALIYA BANK OF BARODA(606985)
389 BOTAD GJ-04-011-004-001/72746-A
() 		1104011000NRG24060620230033856 06/06/2023 REKHABEN KHODABHAI SAKARIYA 1104011WL001190 REKHABEN KHODABHAI SAKARIYA 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391756934 SANKALIYA REKHABEN KHODABHAI BANK OF INDIA(508505)
390 BOTAD GJ-04-011-004-001/72750-A
() 		1104011000NRG24060620230033863 06/06/2023 MULJIBHAI BABUBHAI DABHI 1104011WL001190 MULJIBHAI BABUBHAI DABHI 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757334 MR DABHI MULAJIBHAI BABUBHAI STATE BANK OF INDIA(508548)
391 BOTAD GJ-04-011-004-001/72751-A
() 		1104011000NRG24060620230033867 06/06/2023 LALJIBHAI LABHUBHAI DABHI 1104011WL001190 LALJIBHAI LABHUBHAI DABHI 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756942 MR LALAJIBHAI LABHUBHAI DABHI STATE BANK OF INDIA(508548)
392 BOTAD GJ-04-011-004-001/87330-A
() 		1104011000NRG24060620230033934 06/06/2023 GHANSHYAMBHAI DEVRAJBHAI MENIYA 1104011WL001190 GHANSHYAMBHAI DEVRAJBHAI MENIYA 00415 SBIN0005946 3072 3072 Processed 10/06/2023 2391757272 GHANSHYAMBHAI DEVRAJBHAI MENIYA IDBI BANK(607095)
393 BOTAD GJ-04-011-004-001/87335-A
() 		1104011000NRG24060620230033938 06/06/2023 RAMESHBHAI DHANJIBHAI MALKIYA 1104011WL001190 RAMESHBHAI DHANJIBHAI MALKIYA 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391756957 MR MALAKIYA RAMESHBHAI DHANJIBHAI STATE BANK OF INDIA(508548)
394 BOTAD GJ-04-011-004-001/87336-A
() 		1104011000NRG24060620230033940 06/06/2023 LABHUBEN VALLABHBHAI SAKARIYA 1104011WL001190 LABHUBEN VALLABHBHAI SAKARIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756933 MR LABHUBEN VALLABHBHAI SAKARIYA STATE BANK OF INDIA(508548)
395 BOTAD GJ-04-011-004-001/87371
() 		1104011000NRG24060620230033983 06/06/2023 GOVINDBHAI BHAYABHAI MUNDHAVA 1104011WL001190 GOVINDBHAI BHAYABHAI MUNDHAVA 00415 SBIN0005946 3328 3328 Processed 10/06/2023 2391756927 MR GOVINDBHAI BHAYABHAI MUNDHVA STATE BANK OF INDIA(508548)
396 BOTAD GJ-04-011-004-001/87388-A
() 		1104011000NRG24060620230034002 06/06/2023 JAGDISHBHAI GATURBHAI SOLANKI 1104011WL001190 JAGDISHBHAI GATURBHAI SOLANKI 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757342 MRS JAGDISHBHAI GATURBHAI SOLANKI STATE BANK OF INDIA(508548)
397 BOTAD GJ-04-011-004-001/87395-A
() 		1104011000NRG24060620230034018 06/06/2023 HASMUKHBHAI JIVRAJBHAI MENIYA 1104011WL001190 HASMUKHBHAI JIVRAJBHAI MENIYA 00415 SBIN0005946 3584 3584 Processed 10/06/2023 2391756896 MR MENIYA HASMUKHBHAI JIVRAJBHAI STATE BANK OF INDIA(508548)
398 BOTAD GJ-04-011-004-001/87512-A
() 		1104011000NRG24060620230034045 06/06/2023 ASHABEN RAJUBHAU MALAKIYA 1104011WL001190 ASHABEN RAJUBHAU MALAKIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757296 MISS ASHABEN RAJUBHAI MALAKIYA STATE BANK OF INDIA(508548)
399 BOTAD GJ-04-011-004-001/87532-A
() 		1104011000NRG24060620230034091 06/06/2023 tusharbhai sureshbhai 1104011WL001190 tusharbhai sureshbhai 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756947 MR BAVALIYA TUSHARBHAI SURESHBHAI STATE BANK OF INDIA(508548)
400 BOTAD GJ-04-011-004-001/87535-A
() 		1104011000NRG24060620230034095 06/06/2023 KUNVARJIBHAI GOVINDBHAI BAVALIYA 1104011WL001190 KUNVARJIBHAI GOVINDBHAI BAVALIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756908 MR KUNVARJIBHAI GOVINDBHAI BAVALIYA STATE BANK OF INDIA(508548)
401 BOTAD GJ-04-011-004-001/87553-A
() 		1104011000NRG24060620230034117 06/06/2023 MANJIBHAI LALJIBHAI MER 1104011WL001190 MANJIBHAI LALJIBHAI MER 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756911 MR MANJIBHAI LALJIBHAI MER STATE BANK OF INDIA(508548)
402 BOTAD GJ-04-011-004-001/87560-A
() 		1104011000NRG24060620230034126 06/06/2023 MAIYABHAI BHAYABHAI MUNDHAVA 1104011WL001190 MAIYABHAI BHAYABHAI MUNDHAVA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756967 MR MAIYABHAI BHAYABHAI MUNDHAVA STATE BANK OF INDIA(508548)
403 BOTAD GJ-04-011-004-001/87579
() 		1104011000NRG24060620230034158 06/06/2023 BHAVANABEN BHARATBHAI DHARJIYA 1104011WL001190 BHAVANABEN BHARATBHAI DHARJIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756909 MRS BHAVNABEN BHARATBHAI DHARJIYA STATE BANK OF INDIA(508548)
404 BOTAD GJ-04-011-004-001/87585
() 		1104011000NRG24060620230034170 06/06/2023 BADHUBHAI KANGIBHAI DHARAJIYA 1104011WL001190 BADHUBHAI KANGIBHAI DHARAJIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756892 BAGHUBHAI KANJIBHAI DHARJIYA ICICI BANK LTD(508534)
405 BOTAD GJ-04-011-004-001/87590
() 		1104011000NRG24060620230034176 06/06/2023 SAVJIBHAI KANJIBHAI KANOTARA 1104011WL001190 SAVJIBHAI KANJIBHAI KANOTARA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757337 SAVJIBHAI K KANOTRA CANARA BANK(508532)
406 BOTAD GJ-04-011-004-001/87594
() 		1104011000NRG24060620230034187 06/06/2023 SANJAYBHAI RAMJIBHAI RATHOD 1104011WL001190 SANJAYBHAI RAMJIBHAI RATHOD 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756965 MR RATHOD SANJAYBHAI RAMAJIBHAI STATE BANK OF INDIA(508548)
407 BOTAD GJ-04-011-004-001/87672
() 		1104011000NRG24060620230034204 06/06/2023 GANESHBHAI KUNVARJIBHAI DHINGDIYA 1104011WL001190 GANESHBHAI KUNVARJIBHAI DHINGDIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756939 MR DHINGADIYA GANESHBHAI KUNVARJIBHAI STATE BANK OF INDIA(508548)
408 BOTAD GJ-04-011-004-001/97669
() 		1104011000NRG24060620230034206 06/06/2023 DEVRAJBHAI CHATURBHAI DHARAJIYA 1104011WL001190 DEVRAJBHAI CHATURBHAI DHARAJIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391757274 DHARAJIYA DEVRAJBHAI CHATURBHAI BANK OF INDIA(508505)
409 BOTAD GJ-04-011-004-001/97669
() 		1104011000NRG24060620230034208 06/06/2023 HETALBEN DEVJIBHAI DHARAJIYA 1104011WL001190 HETALBEN DEVJIBHAI DHARAJIYA 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756949 MRS HETALBEN DEVRAJBHAI DHARAJIYA STATE BANK OF INDIA(508548)
410 BOTAD GJ-04-011-004-001/97673
() 		1104011000NRG24060620230034213 06/06/2023 BHIKHUBHAI BAGHUBHAI RATHOD 1104011WL001190 BHIKHUBHAI BAGHUBHAI RATHOD 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756931 MR BHIKHUBHAI BAGHUBHAI RATHOD STATE BANK OF INDIA(508548)
411 BOTAD GJ-04-011-004-001/97673
() 		1104011000NRG24060620230034214 06/06/2023 REKHABEN BHIKHUBHAI RATHOD 1104011WL001190 REKHABEN BHIKHUBHAI RATHOD 00415 SBIN0005946 3840 3840 Processed 10/06/2023 2391756938 MRS REKHABEN BHIKHUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 248832 248832
412 BOTAD GJ-04-011-004-001/163628
() 		1104011000NRG24060620230033199 06/06/2023 Kanotara Pankajbhai Madhavjibhai 1104011WL001190 Kanotara Pankajbhai Madhavjibhai 00415 SBIN0060011 3328 3328 Processed 10/06/2023 2391756958 MR KANOTARA PANKAJBHAI MADHAVJIBHAI STATE BANK OF INDIA(508548)
413 BOTAD GJ-04-011-004-001/23074
() 		1104011000NRG24060620230033229 06/06/2023 DABHIMAHESHBHAI BHIKHABHAI 1104011WL001190 DABHIMAHESHBHAI BHIKHABHAI 00415 SBIN0060011 3584 3584 Processed 10/06/2023 2391756948 MR DABHIMAHESHBAI BHIKHABHAI STATE BANK OF INDIA(508548)
414 BOTAD GJ-04-011-004-001/23091
() 		1104011000NRG24060620230033263 06/06/2023 Italiya Jagdishbhai Ramjibhai 1104011WL001190 Italiya Jagdishbhai Ramjibhai 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391756954 MR ITALIYA JAGDISHBHAI RAMJIBHAI STATE BANK OF INDIA(508548)
415 BOTAD GJ-04-011-004-001/24368
() 		1104011000NRG24060620230033378 06/06/2023 HETALBN CHETANBHAI BAVALIYA 1104011WL001190 HETALBN CHETANBHAI BAVALIYA 00415 SBIN0060011 2816 2816 Processed 10/06/2023 2391756893 BAVALIYA HETALBEN CHETANBHAI BANK OF INDIA(508505)
416 BOTAD GJ-04-011-004-001/24384
() 		1104011000NRG24060620230033408 06/06/2023 PRAVINBHAI DALPATBHAI PITHAWA 1104011WL001190 PRAVINBHAI DALPATBHAI PITHAWA 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391757339 MR PRAVINBHAI DALPATBHAI PITHAWA STATE BANK OF INDIA(508548)
417 BOTAD GJ-04-011-004-001/24698
() 		1104011000NRG24060620230033446 06/06/2023 GADHADARASANJAYBHAI HIMMATBHAI 1104011WL001190 GADHADARASANJAYBHAI HIMMATBHAI 00415 SBIN0060011 3584 3584 Processed 10/06/2023 2391756953 GADHADARA SANJAYBHAI HIMMTBHAI KOTAK MAHINDRA BANK LTD(607420)
418 BOTAD GJ-04-011-004-001/24698
() 		1104011000NRG24060620230033444 06/06/2023 HIMATBHAI KALYANBHAI GATHADRA 1104011WL001190 HIMATBHAI KALYANBHAI GATHADRA 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391757328 MR HIMATBHAI KALYANBHAI GADHADARA STATE BANK OF INDIA(508548)
419 BOTAD GJ-04-011-004-001/26519
() 		1104011000NRG24060620230033483 06/06/2023 MULABHAI HAJABHAI BHARAVAD 1104011WL001190 MULABHAI HAJABHAI BHARAVAD 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391756966 GOLITAR MULJIBHAI HAJABHAI BANK OF INDIA(508505)
420 BOTAD GJ-04-011-004-001/26521
() 		1104011000NRG24060620230033487 06/06/2023 Dholeriya Rajeshbhai Parshotambhai 1104011WL001190 Dholeriya Rajeshbhai Parshotambhai 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391756952 Mr. RAJESHBHAI PARSHOTAMBHAI DHOLERIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
421 BOTAD GJ-04-011-004-001/26542
() 		1104011000NRG24060620230033508 06/06/2023 JAGDISHBHAI DHANJIBHAI MALKIYA 1104011WL001190 JAGDISHBHAI DHANJIBHAI MALKIYA 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391756944 MR JAGDISHBHAI DHANJIBHAI MALKIYA STATE BANK OF INDIA(508548)
422 BOTAD GJ-04-011-004-001/26542
() 		1104011000NRG24060620230033509 06/06/2023 KAILASHBEN JAGDISHBHAI MALKIYA 1104011WL001190 KAILASHBEN JAGDISHBHAI MALKIYA 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391756943 MRS KAILASHBEN JAGDISHBHAI MALKIYA STATE BANK OF INDIA(508548)
423 BOTAD GJ-04-011-004-001/39323
() 		1104011000NRG24060620230033578 06/06/2023 Dabhi Vasantben Rajubhai 1104011WL001190 Dabhi Vasantben Rajubhai 00415 SBIN0060011 3840 3840 Rejected 10/06/2023 2391757295 A/c Blocked or Frozen
424 BOTAD GJ-04-011-004-001/39334
() 		1104011000NRG24060620230033587 06/06/2023 RAVIBHAI JAYANTIBHAI GADHADARA 1104011WL001190 RAVIBHAI JAYANTIBHAI GADHADARA 00415 SBIN0060011 2816 2816 Processed 10/06/2023 2391757329 MR GADHADARA RAVIBHAI STATE BANK OF INDIA(508548)
425 BOTAD GJ-04-011-004-001/5242
() 		1104011000NRG24060620230033592 06/06/2023 NARESHBHAI GADHADARA 1104011WL001190 NARESHBHAI GADHADARA 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391757288 NARESHBHAI JAYANTIBHAI GADHADARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
426 BOTAD GJ-04-011-004-001/5242
() 		1104011000NRG24060620230033593 06/06/2023 SANGITABEN NARESHBHAI GADHADARA 1104011WL001190 SANGITABEN NARESHBHAI GADHADARA 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391757306 MR NARESHBHAI JEYANTIBHAI GADHADARA STATE BANK OF INDIA(508548)
427 BOTAD GJ-04-011-004-001/72736
() 		1104011000NRG24060620230033835 06/06/2023 Bhatvasiya Rameshbhai Vinubhai 1104011WL001190 Bhatvasiya Rameshbhai Vinubhai 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391756986 MR BHATVASIYA RAMESHBH VINUBHAI STATE BANK OF INDIA(508548)
428 BOTAD GJ-04-011-004-001/72740
() 		1104011000NRG24060620230033843 06/06/2023 TRIKAMBHAI KARSHANBHAI MENIYA 1104011WL001190 TRIKAMBHAI KARSHANBHAI MENIYA 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391757331 MR TRIKAMBHAI KARSHANBHAI MENIYA STATE BANK OF INDIA(508548)
429 BOTAD GJ-04-011-004-001/72743-A
() 		1104011000NRG24060620230033850 06/06/2023 Nitaben Bhagabhai Rathod 1104011WL001190 Nitaben Bhagabhai Rathod 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391757335 MRS NITABEN BHAGABHAI RATHOD STATE BANK OF INDIA(508548)
430 BOTAD GJ-04-011-004-001/72752-A
() 		1104011000NRG24060620230033868 06/06/2023 SURSANGBHAI JADAVBHAI CHAUHAN 1104011WL001190 SURSANGBHAI JADAVBHAI CHAUHAN 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391757332 MR SURSANGBHAI JADAVBHAI CHAUHAN STATE BANK OF INDIA(508548)
431 BOTAD GJ-04-011-004-001/72757-A
() 		1104011000NRG24060620230033875 06/06/2023 BABUBHAI KALYANBHAI GADHADARA 1104011WL001190 BABUBHAI KALYANBHAI GADHADARA 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391756889 MR BABUBHAI KALYANBHAI GADHADARA STATE BANK OF INDIA(508548)
432 BOTAD GJ-04-011-004-001/87324-A
() 		1104011000NRG24060620230033920 06/06/2023 DHINGADIYA AJAY VALLBHABHAI 1104011WL001190 DHINGADIYA AJAY VALLBHABHAI 00415 SBIN0060011 3584 3584 Processed 10/06/2023 2391756961 DHINGDIYA AJAY VALLABHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 BOTAD GJ-04-011-004-001/87324-A
() 		1104011000NRG24060620230033918 06/06/2023 GEETABEN VALLABHBHAI DHINGADIYA 1104011WL001190 GEETABEN VALLABHBHAI DHINGADIYA 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391756936 DHINGADIYA GITABEN VALLABHBHAI BANK OF INDIA(508505)
434 BOTAD GJ-04-011-004-001/87328-A
() 		1104011000NRG24060620230033927 06/06/2023 KALPESBHAI KANTIBHAI GADHADARA 1104011WL001190 KALPESBHAI KANTIBHAI GADHADARA 00415 SBIN0060011 3584 3584 Processed 10/06/2023 2391756890 MR GADHADARA KALPESHBHAI KANTIBHAI STATE BANK OF INDIA(508548)
435 BOTAD GJ-04-011-004-001/87392-A
() 		1104011000NRG24060620230034008 06/06/2023 Baraiya Kishorbhai Muljibhai 1104011WL001190 Baraiya Kishorbhai Muljibhai 00415 SBIN0060011 3584 3584 Processed 10/06/2023 2391756960 MR BARAIYA KISHORBHAI MULJIBHAI STATE BANK OF INDIA(508548)
436 BOTAD GJ-04-011-004-001/87511-A
() 		1104011000NRG24060620230034042 06/06/2023 DEVRAJBHAI JHAVERBHAI BHATVASIYA 1104011WL001190 DEVRAJBHAI JHAVERBHAI BHATVASIYA 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391757330 MR DEVRAJBHAI ZAVERBHAI BHATVASIYA STATE BANK OF INDIA(508548)
437 BOTAD GJ-04-011-004-001/87552-A
() 		1104011000NRG24060620230034116 06/06/2023 MUNDHAVA MUKESHBHAI GOBARBHAI 1104011WL001190 MUNDHAVA MUKESHBHAI GOBARBHAI 00415 SBIN0060011 3584 3584 Processed 10/06/2023 2391756959 MR MUNDHAVA MUKESH GOBARBHAI STATE BANK OF INDIA(508548)
438 BOTAD GJ-04-011-004-001/87582-A
() 		1104011000NRG24060620230034165 06/06/2023 Chauhan Naynaben Ashokbhai 1104011WL001190 Chauhan Naynaben Ashokbhai 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391756951 MS CHAUHAN NAYNABEN ASHOKBHAI STATE BANK OF INDIA(508548)
439 BOTAD GJ-04-011-004-001/87592-A
() 		1104011000NRG24060620230034182 06/06/2023 ASHOK BABUBHAI RATHOD 1104011WL001190 ASHOK BABUBHAI RATHOD 00415 SBIN0060011 3840 3840 Processed 10/06/2023 2391757273 RATHOD ASHOKBHAI BABUBHA BANK OF INDIA(508505)
SubTotal 103424 103424
440 BOTAD GJ-04-011-004-001/15902
() 		1104011000NRG24060620230033082 06/06/2023 BHARATBHAI 1104011WL001190 BHARATBHAI 00691 IPOS0000001 3072 3072 Processed 10/06/2023 2391756871 VADHVANA BHARATBHAI DHARAMSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
441 BOTAD GJ-04-011-004-001/15902
() 		1104011000NRG24060620230033083 06/06/2023 KAILASHBEN 1104011WL001190 KAILASHBEN 00691 IPOS0000001 2816 2816 Processed 10/06/2023 2391756872 VADHAVANA KAILASHABEN BHARATBHAI BANK OF INDIA(508505)
442 BOTAD GJ-04-011-004-001/15914
() 		1104011000NRG24060620230033116 06/06/2023 MENIYA NANUBHAI NARSHIBHAI 1104011WL001190 MENIYA NANUBHAI NARSHIBHAI 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756924 MRS VASANTBEN NANUBHAI MENIYA STATE BANK OF INDIA(508548)
443 BOTAD GJ-04-011-004-001/15916
() 		1104011000NRG24060620230033123 06/06/2023 Nikul Kanotara 1104011WL001190 Nikul Kanotara 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2391756885 NIKUL KALUBHAI KANOTARA BANK OF INDIA(508505)
444 BOTAD GJ-04-011-004-001/15917
() 		1104011000NRG24060620230033125 06/06/2023 CHAMPABEN LALJIBHAI MALKIYA 1104011WL001190 CHAMPABEN LALJIBHAI MALKIYA 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756869 MALKIYA CHAMPABEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 BOTAD GJ-04-011-004-001/15919
() 		1104011000NRG24060620230033133 06/06/2023 Kherali Sanjay A. 1104011WL001190 Kherali Sanjay A. 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756879 MR KHERALA DHRUVIBEN SANJAYBHAI STATE BANK OF INDIA(508548)
446 BOTAD GJ-04-011-004-001/15929
() 		1104011000NRG24060620230033144 06/06/2023 ARJANBHAI LIMBABHAI MER 1104011WL001190 ARJANBHAI LIMBABHAI MER 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756886 ARJANBHAI LIMBABHAI MER BANK OF BARODA(606985)
447 BOTAD GJ-04-011-004-001/163626
() 		1104011000NRG24060620230033187 06/06/2023 DHIRUBHAI DHARAJIYA 1104011WL001190 DHIRUBHAI DHARAJIYA 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756882 DHARUJIYA DHIRUBHAI GHUGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 BOTAD GJ-04-011-004-001/23033
() 		1104011000NRG24060620230033203 06/06/2023 BHARTIBEN MAKVANA 1104011WL001190 BHARTIBEN MAKVANA 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756921 BHARTIBEN RAJUBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
449 BOTAD GJ-04-011-004-001/23033
() 		1104011000NRG24060620230033205 06/06/2023 MAKWANA KAJALBEN R 1104011WL001190 MAKWANA KAJALBEN R 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391757317 MAKVANA KAJALBEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 BOTAD GJ-04-011-004-001/23033
() 		1104011000NRG24060620230033206 06/06/2023 NILESH MAKVANA 1104011WL001190 NILESH MAKVANA 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756923 NILESHBHAI RAJESHBHAI MAKWANA BANK OF BARODA(606985)
451 BOTAD GJ-04-011-004-001/23072
() 		1104011000NRG24060620230033225 06/06/2023 RATHOD KANUBEN G 1104011WL001190 RATHOD KANUBEN G 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391757316 RATHOD KANUBEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 BOTAD GJ-04-011-004-001/24314
() 		1104011000NRG24060620230033305 06/06/2023 RANCHHODBHAI VELABHAI MUNDHAVA 1104011WL001190 RANCHHODBHAI VELABHAI MUNDHAVA 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391756915 RANACHHODBHAI VELABHAI MUNDHAVA BANK OF BARODA(606985)
453 BOTAD GJ-04-011-004-001/24323
() 		1104011000NRG24060620230033319 06/06/2023 VADHAVANA VIJAYBHAI L 1104011WL001190 VADHAVANA VIJAYBHAI L 00691 IPOS0000001 3072 3072 Processed 10/06/2023 2391756883 VADHAVANA VIJAYBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 BOTAD GJ-04-011-004-001/24351
() 		1104011000NRG24060620230033344 06/06/2023 BAWALIYA PARULBEN R. 1104011WL001190 BAWALIYA PARULBEN R. 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756881 BAVLIYA PARULBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 BOTAD GJ-04-011-004-001/24363
() 		1104011000NRG24060620230033370 06/06/2023 MANEKBEN B VALA 1104011WL001190 MANEKBEN B VALA 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756914 MANEKBEN BHUPATBHAI VALA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
456 BOTAD GJ-04-011-004-001/24363
() 		1104011000NRG24060620230033371 06/06/2023 SANJAYBHAI B VALA 1104011WL001190 SANJAYBHAI B VALA 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391756913 AXSHARABEN SANJAYBHAI VALA(MINOR) THE SURAT DISTRICT CO-OP BANK(607336)
457 BOTAD GJ-04-011-004-001/24375
() 		1104011000NRG24060620230033392 06/06/2023 Jerambhai Rathod 1104011WL001190 Jerambhai Rathod 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2391756922 JERAMBHAI KUNVARJIBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
458 BOTAD GJ-04-011-004-001/24396
() 		1104011000NRG24060620230033425 06/06/2023 MAHENDRABHAI 1104011WL001190 MAHENDRABHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391756884 SANTHALIYA MAHENDRABHAI ARAVINDBHAI BANK OF INDIA(508505)
459 BOTAD GJ-04-011-004-001/26502
() 		1104011000NRG24060620230033452 06/06/2023 PRABHABEN MUNDHVA 1104011WL001190 PRABHABEN MUNDHVA 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2391756916 MUNDHAVA PRABHABEN VAHTABHAI BANK OF INDIA(508505)
460 BOTAD GJ-04-011-004-001/26506
() 		1104011000NRG24060620230033458 06/06/2023 labhubhai savjibhai 1104011WL001190 labhubhai savjibhai 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756919 MER LABHUBHAI SAVJIBHAI BANK OF INDIA(508505)
461 BOTAD GJ-04-011-004-001/26507
() 		1104011000NRG24060620230033460 06/06/2023 SURESHBHAI GOLITAR 1104011WL001190 SURESHBHAI GOLITAR 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756920 GOLITAR SURESHBHAI POPATBHAI BANK OF INDIA(508505)
462 BOTAD GJ-04-011-004-001/26508
() 		1104011000NRG24060620230033463 06/06/2023 ranjanben jitendabhai 1104011WL001190 ranjanben jitendabhai 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756878 DABHI RANJANBEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 BOTAD GJ-04-011-004-001/26521
() 		1104011000NRG24060620230033488 06/06/2023 shobhnaben rajeshbhai 1104011WL001190 shobhnaben rajeshbhai 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756917 MRS DHOLERIYA SHOBHANABEN RAJESHBHAI STATE BANK OF INDIA(508548)
464 BOTAD GJ-04-011-004-001/39309
() 		1104011000NRG24060620230033550 06/06/2023 LAGHARBHAI POPATBHAI GOLITAR 1104011WL001190 LAGHARBHAI POPATBHAI GOLITAR 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756864 LAGHARBHAI POPATBHAI GOLITAR BANK OF BARODA(606985)
465 BOTAD GJ-04-011-004-001/72734-A
() 		1104011000NRG24060620230033831 06/06/2023 HIMATBHAI VITHALBHAI 1104011WL001190 HIMATBHAI VITHALBHAI 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756887 DABHI HIMMTBHAI VITHTHALBHAI AXIS BANK(607153)
466 BOTAD GJ-04-011-004-001/72739-A
() 		1104011000NRG24060620230033840 06/06/2023 Meniya Anjwaliben K 1104011WL001190 Meniya Anjwaliben K 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391756865 MENIYA ANJVALIBEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 BOTAD GJ-04-011-004-001/72740
() 		1104011000NRG24060620230033845 06/06/2023 MENIYA VISHALBHAI TRIKAMBHAI 1104011WL001190 MENIYA VISHALBHAI TRIKAMBHAI 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756866 MENIYA VISHALBHAI TRIKAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 BOTAD GJ-04-011-004-001/72767-A
() 		1104011000NRG24060620230033881 06/06/2023 Ranjitbhai Chauhan 1104011WL001190 Ranjitbhai Chauhan 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756888 RANJITBHAI DANSANGBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
469 BOTAD GJ-04-011-004-001/87316-A
() 		1104011000NRG24060620230033911 06/06/2023 MALAKIYA UMESHBHAI VALLABHBHAI 1104011WL001190 MALAKIYA UMESHBHAI VALLABHBHAI 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2391756868 MALKIYA UMESHBHAI VALLABHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 BOTAD GJ-04-011-004-001/87321-A
() 		1104011000NRG24060620230033915 06/06/2023 JAGDISHBHAI LAKHAMANBHAI MENIYA 1104011WL001190 JAGDISHBHAI LAKHAMANBHAI MENIYA 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391756867 MENIYA JAGDISHBHAI LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BOTAD GJ-04-011-004-001/87328-A
() 		1104011000NRG24060620230033928 06/06/2023 GADHADARA BAJARANGBHAI K 1104011WL001190 GADHADARA BAJARANGBHAI K 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391756880 GADHADARA BAJARANGBHAI KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
472 BOTAD GJ-04-011-004-001/87338-A
() 		1104011000NRG24060620230033947 06/06/2023 ISHVARBHAI PREMJIBHAI MENIYA 1104011WL001190 ISHVARBHAI PREMJIBHAI MENIYA 00691 IPOS0000001 3328 3328 Processed 10/06/2023 2391756870 MENIYA ISHVARBHAI PREMJIBHAI BANK OF INDIA(508505)
473 BOTAD GJ-04-011-004-001/87338-A
() 		1104011000NRG24060620230033945 06/06/2023 MENIYA PREMJIBHAI NARASHIBHAI 1104011WL001190 MENIYA PREMJIBHAI NARASHIBHAI 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756877 MENIYA PREMJIBHAI NARASHIBHAI BANK OF INDIA(508505)
474 BOTAD GJ-04-011-004-001/87395-A
() 		1104011000NRG24060620230034021 06/06/2023 MENIYA VIJAYBHAI JIVRAJBHAI 1104011WL001190 MENIYA VIJAYBHAI JIVRAJBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391756873 MENIYA VIJAYBHAI JIVRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 BOTAD GJ-04-011-004-001/87398-A
() 		1104011000NRG24060620230034025 06/06/2023 DABHI BABUBHAI TAPUBHAI 1104011WL001190 DABHI BABUBHAI TAPUBHAI 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391757318 DABHI BABUBHAI TAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
476 BOTAD GJ-04-011-004-001/87572-A
() 		1104011000NRG24060620230034150 06/06/2023 SATHALIYA REKHABEN RAMESHBHAI 1104011WL001190 SATHALIYA REKHABEN RAMESHBHAI 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391756876 SATHALIYA REKHABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 BOTAD GJ-04-011-004-001/87585
() 		1104011000NRG24060620230034173 06/06/2023 DHARJIYA ALPESHBHAI BABUBHAI 1104011WL001190 DHARJIYA ALPESHBHAI BABUBHAI 00691 IPOS0000001 3072 3072 Processed 10/06/2023 2391756918 DHARJIYA ALPESHBHAI BABUBHAI BANK OF INDIA(508505)
478 BOTAD GJ-04-011-004-001/87590
() 		1104011000NRG24060620230034179 06/06/2023 HETALBEN BIPINBHAI KANOTARA 1104011WL001190 HETALBEN BIPINBHAI KANOTARA 00691 IPOS0000001 3584 3584 Processed 10/06/2023 2391756874 KANOTARA HETALBEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 BOTAD GJ-04-011-004-001/87590
() 		1104011000NRG24060620230034177 06/06/2023 PANCHUBEN SAVJIBHAI KANOTARA 1104011WL001190 PANCHUBEN SAVJIBHAI KANOTARA 00691 IPOS0000001 3840 3840 Processed 10/06/2023 2391756875 PANCHUBEN S KANOTRA CANARA BANK(508532)
SubTotal 144896 144896
Total 1761024 1761024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_060623APB_FTO_52248 AXIS BANK UTIB0001091 BOTAD 3584
2 BOTAD GJ1104011_060623APB_FTO_52248 Bank of Baroda BARB0BOTADX BOTAD,RAJKOT,GUJARAT 27904
3 BOTAD GJ1104011_060623APB_FTO_52248 Bank of Baroda BARB0DBLATH LATHIDAD 3840
4 BOTAD GJ1104011_060623APB_FTO_52248 Bank of Baroda BARB0VEDSUR VED ROAD BRANCH, SURAT 3840
5 BOTAD GJ1104011_060623APB_FTO_52248 Bank of Baroda BARB0VJBOTA BOTAD 15104
6 BOTAD GJ1104011_060623APB_FTO_52248 Bank of India BKID0003213 BOTAD 990720
7 BOTAD GJ1104011_060623APB_FTO_52248 Canara Bank CNRB0005954 Botad 3840
8 BOTAD GJ1104011_060623APB_FTO_52248 Central Bank Of India CBIN0281343 BOTAD 7424
9 BOTAD GJ1104011_060623APB_FTO_52248 FEDERAL BANK FDRL0001158 AHMEDABAD 15872
10 BOTAD GJ1104011_060623APB_FTO_52248 H.D.F.C. Bank HDFC0000948 BOTAD 11008
11 BOTAD GJ1104011_060623APB_FTO_52248 ICICI BANK ICIC0003654 BOTAD - STATION ROAD 7424
12 BOTAD GJ1104011_060623APB_FTO_52248 SAURASTRA GRAMIN BANK SBIN0RRSRGB Botad 128256
13 BOTAD GJ1104011_060623APB_FTO_52248 SAURASTRA GRAMIN BANK SBIN0RRSRGB SGB-BOTAD 45056
14 BOTAD GJ1104011_060623APB_FTO_52248 State Bank of India SBIN0005946 BOTAD 245504
15 BOTAD GJ1104011_060623APB_FTO_52248 State Bank of India SBIN0005946 SBI(BOTAD) 3328
16 BOTAD GJ1104011_060623APB_FTO_52248 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 103424
17 BOTAD GJ1104011_060623APB_FTO_52248 India Post Payments Bank IPOS0000001 BOTAD 144896

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