Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:40:58 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_230523APB_FTO_37387
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GADHADA GJ-04-010-035-001/116903
() 		1104010000NRG24230520230021146 23/05/2023 JUMIBEN BAVASANDBHAI 1104010WL000911 JUMIBEN BAVASANDBHAI 00032 UTIB0001199 1024 1024 Processed 27/05/2023 1905945351 ZAMPADIYA JUMIBEN BAVCHANDBHAI BANK OF BARODA(606985)
2 GADHADA GJ-04-010-035-001/116903
() 		1104010000NRG24230520230021148 23/05/2023 rameshbhai bavasanbhai 1104010WL000911 rameshbhai bavasanbhai 00032 UTIB0001199 1024 1024 Processed 27/05/2023 1905944959 ZAMPADIYA NARESHBHAI BAVCHANDBHAI BANK OF BARODA(606985)
3 GADHADA GJ-04-010-035-001/116903
() 		1104010000NRG24230520230021147 23/05/2023 RAMESHBHAI BAVASANDBHAI 1104010WL000911 RAMESHBHAI BAVASANDBHAI 00032 UTIB0001199 1024 1024 Processed 27/05/2023 1905944958 ZAMPADIYA RAMESBHAI BAVCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GADHADA GJ-04-010-035-001/116903
() 		1104010000NRG24230520230021149 23/05/2023 Zampadiya Rameshbhai 1104010WL000911 Zampadiya Rameshbhai 00032 UTIB0001199 1024 1024 Processed 27/05/2023 1905944956 ZAMPADIYA JALPABEN RAMESHBHAI BANK OF BARODA(606985)
5 GADHADA GJ-04-010-035-001/116903
() 		1104010000NRG24230520230021150 23/05/2023 Zampadiya Rameshbhai 1104010WL000911 Zampadiya Rameshbhai 00032 UTIB0001199 1024 1024 Processed 27/05/2023 1905944960 ZAMPADIYA SEJALBEN NARESHBHAI BANK OF BARODA(606985)
6 GADHADA GJ-04-010-035-001/117953
() 		1104010000NRG24230520230021244 23/05/2023 zampadiya prakash ashokbhai 1104010WL000911 zampadiya prakash ashokbhai 00032 UTIB0001199 700 700 Processed 27/05/2023 1905945261 ZAMPADIYA PRAKASH ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GADHADA GJ-04-010-035-001/35752
() 		1104010000NRG24230520230021538 23/05/2023 MADHUBEN JIVANBHAI 1104010WL000911 MADHUBEN JIVANBHAI 00032 UTIB0001199 675 675 Processed 27/05/2023 1905945262 ZAMPADIYA MADHUBEN JIVANBHAI BANK OF BARODA(606985)
8 GADHADA GJ-04-010-035-001/69700
() 		1104010000NRG24230520230021647 23/05/2023 ZAPADIYA BHALA VIRJI 1104010WL000911 ZAPADIYA BHALA VIRJI 00032 UTIB0001199 1280 1280 Processed 27/05/2023 1905944961 ZAMPADIYA BHALABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GADHADA GJ-04-010-035-001/69700
() 		1104010000NRG24230520230021648 23/05/2023 Zapadiya Bhalabhai Virajibhai 1104010WL000911 Zapadiya Bhalabhai Virajibhai 00032 UTIB0001199 1536 1536 Processed 27/05/2023 1905944962 ZZMPADIYA JAYSUKHBHAI BHALABHAI BANK OF BARODA(606985)
SubTotal 9311 9311
10 GADHADA GJ-04-010-035-001/1
() 		1104010000NRG24230520230021000 23/05/2023 BHOLABHAI MULJIBHAI SATHALIYA 1104010WL000911 BHOLABHAI MULJIBHAI SATHALIYA 00045 BARB0DBGADA 875 875 Processed 27/05/2023 1905945034 BHOLABHAI MULJIBHAI SANTHLIYA BANK OF BARODA(606985)
11 GADHADA GJ-04-010-035-001/1
() 		1104010000NRG24230520230021001 23/05/2023 MANGUBEN BHOLABHAI SATHALIYA 1104010WL000911 MANGUBEN BHOLABHAI SATHALIYA 00045 BARB0DBGADA 875 875 Processed 27/05/2023 1905945035 SATHALIYA MAGHUBEN BHOLABHAI BANK OF BARODA(606985)
12 GADHADA GJ-04-010-035-001/10
() 		1104010000NRG24230520230021002 23/05/2023 Zapadiya Manasukhabhai Aambabhai 1104010WL000911 Zapadiya Manasukhabhai Aambabhai 00045 BARB0DBGADA 645 645 Processed 27/05/2023 1905945187 ZAPADIYA MANSUKHBHAI AMBABHAI BANK OF BARODA(606985)
13 GADHADA GJ-04-010-035-001/10
() 		1104010000NRG24230520230021003 23/05/2023 Zapadiya Manasukhabhai Aambabhai 1104010WL000911 Zapadiya Manasukhabhai Aambabhai 00045 BARB0DBGADA 645 645 Processed 27/05/2023 1905945188 ZAMPADIYA MANISHABEN MANSUKBHAI BANK OF BARODA(606985)
14 GADHADA GJ-04-010-035-001/10
() 		1104010000NRG24230520230021004 23/05/2023 Zapadiya Savitaben Aambabhai 1104010WL000911 Zapadiya Savitaben Aambabhai 00045 BARB0DBGADA 516 516 Processed 27/05/2023 1905945189 ZAMPADIYA SAVITABEN AMBABHAI BANK OF BARODA(606985)
15 GADHADA GJ-04-010-035-001/109908
() 		1104010000NRG24230520230021006 23/05/2023 shamjibhai Vashrambhai 1104010WL000911 shamjibhai Vashrambhai 00045 BARB0DBGADA 632 632 Processed 27/05/2023 1905945298 SANTHLIYA GITABEN SHAMJIBHAI BANK OF BARODA(606985)
16 GADHADA GJ-04-010-035-001/109909
() 		1104010000NRG24230520230021010 23/05/2023 MAKVANA HEMUBEN POLABHAI 1104010WL000911 MAKVANA HEMUBEN POLABHAI 00045 BARB0DBGADA 292 292 Processed 27/05/2023 1905945181 MAKVANA HEMUBEN POLABHAI BANK OF BARODA(606985)
17 GADHADA GJ-04-010-035-001/109909
() 		1104010000NRG24230520230021009 23/05/2023 POLABHAI TRIKAMBHAI 1104010WL000911 POLABHAI TRIKAMBHAI 00045 BARB0DBGADA 292 292 Processed 27/05/2023 1905945180 MAKWANA POLABHAI TRIKAMBHAI BANK OF BARODA(606985)
18 GADHADA GJ-04-010-035-001/109910
() 		1104010000NRG24230520230021014 23/05/2023 SANJAYBHAI 1104010WL000911 SANJAYBHAI 00045 BARB0DBGADA 231 231 Processed 27/05/2023 1905945041 SANTHALIYA SHOBHANABEN SANJAYBHAI BANK OF BARODA(606985)
19 GADHADA GJ-04-010-035-001/109910
() 		1104010000NRG24230520230021011 23/05/2023 SATHALIYA KANKUBEN 1104010WL000911 SATHALIYA KANKUBEN 00045 BARB0DBGADA 385 385 Processed 27/05/2023 1905945040 MR MASRUBHAI VELSIBHAI SATHLIYA STATE BANK OF INDIA(508548)
20 GADHADA GJ-04-010-035-001/109910
() 		1104010000NRG24230520230021012 23/05/2023 SATHALIYA KANKUBEN MASHRUBHAI 1104010WL000911 SATHALIYA KANKUBEN MASHRUBHAI 00045 BARB0DBGADA 385 385 Processed 27/05/2023 1905945037 SANTHALIYA KANKUBEN MASHARUBHAI BANK OF BARODA(606985)
21 GADHADA GJ-04-010-035-001/109911
() 		1104010000NRG24230520230021016 23/05/2023 HIMATBHAI KANABHAI ZAPADIY 1104010WL000911 HIMATBHAI KANABHAI ZAPADIY 00045 BARB0DBGADA 408 408 Processed 27/05/2023 1905945292 ZAPADIYA HIMMATBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GADHADA GJ-04-010-035-001/109911
() 		1104010000NRG24230520230021018 23/05/2023 Zampadiya Hansaben Himatbhai 1104010WL000911 Zampadiya Hansaben Himatbhai 00045 BARB0DBGADA 340 340 Processed 27/05/2023 1905945381 ZAMPADIYA HANSHABEN HIMATBHAI BANK OF BARODA(606985)
23 GADHADA GJ-04-010-035-001/109911
() 		1104010000NRG24230520230021017 23/05/2023 Zampadiya kinjalben himmatbhai 1104010WL000911 Zampadiya kinjalben himmatbhai 00045 BARB0DBGADA 340 340 Processed 27/05/2023 1905945259 ZAPADIYA PAYAL HIMATBHAI BANK OF BARODA(606985)
24 GADHADA GJ-04-010-035-001/109912
() 		1104010000NRG24230520230021020 23/05/2023 ZAPADIYA ASHVINBHAI KANABHAI 1104010WL000911 ZAPADIYA ASHVINBHAI KANABHAI 00045 BARB0DBGADA 420 420 Processed 27/05/2023 1905945241 ZAMPADIYA RAGHUBEN KANABHAI BANK OF BARODA(606985)
25 GADHADA GJ-04-010-035-001/109912
() 		1104010000NRG24230520230021019 23/05/2023 ZASHVINBHAI KANABHAI ZAPADIYA 1104010WL000911 ZASHVINBHAI KANABHAI ZAPADIYA 00045 BARB0DBGADA 504 504 Processed 27/05/2023 1905945240 ZAPADIYA ASHVINBHAI KANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GADHADA GJ-04-010-035-001/109914
() 		1104010000NRG24230520230021023 23/05/2023 ASHOKBHAI ARJANBHAI 1104010WL000911 ASHOKBHAI ARJANBHAI 00045 BARB0DBGADA 276 276 Rejected 27/05/2023 1905945225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GADHADA GJ-04-010-035-001/109914
() 		1104010000NRG24230520230021024 23/05/2023 ASHOKBHAI ARJANBHAI DHARJIYA 1104010WL000911 ASHOKBHAI ARJANBHAI DHARJIYA 00045 BARB0DBGADA 276 276 Rejected 27/05/2023 1905945226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 GADHADA GJ-04-010-035-001/109914
() 		1104010000NRG24230520230021021 23/05/2023 ASHOKBHAI ARJANBHAI DHARJIYA 1104010WL000911 ASHOKBHAI ARJANBHAI DHARJIYA 00045 BARB0DBGADA 414 414 Processed 27/05/2023 1905945174 DHARJIYA ARJANBHAI NANJIBHAI BANK OF BARODA(606985)
29 GADHADA GJ-04-010-035-001/109914
() 		1104010000NRG24230520230021022 23/05/2023 ASHOKBHAI ARJANBHAI DHARJIYA 1104010WL000911 ASHOKBHAI ARJANBHAI DHARJIYA 00045 BARB0DBGADA 345 345 Processed 27/05/2023 1905945175 DHARJIYA SHANTABEN ARJANBHAI BANK OF BARODA(606985)
30 GADHADA GJ-04-010-035-001/109914
() 		1104010000NRG24230520230021025 23/05/2023 Dharjiya Dharmesh Ashokbhai 1104010WL000911 Dharjiya Dharmesh Ashokbhai 00045 BARB0DBGADA 276 276 Processed 27/05/2023 1905945058 DHARJIYA DHARMESH ASHOKBHAI BANK OF BARODA(606985)
31 GADHADA GJ-04-010-035-001/109914
() 		1104010000NRG24230520230021026 23/05/2023 Dharjiya Dharmesh Ashokbhai 1104010WL000911 Dharjiya Dharmesh Ashokbhai 00045 BARB0DBGADA 276 276 Processed 27/05/2023 1905945059 RINKALBEN ASHOKBHAI DHAREJIYA BANK OF BARODA(606985)
32 GADHADA GJ-04-010-035-001/109920
() 		1104010000NRG24230520230021032 23/05/2023 Bavaliya Kanchanben Shaileshbhai 1104010WL000911 Bavaliya Kanchanben Shaileshbhai 00045 BARB0DBGADA 450 450 Processed 27/05/2023 1905945408 BAVALIYA KANCHANBEN SHAILESHBHAI BANK OF BARODA(606985)
33 GADHADA GJ-04-010-035-001/109920
() 		1104010000NRG24230520230021030 23/05/2023 BAVALIYA KANTABEN ODHABHAI 1104010WL000911 BAVALIYA KANTABEN ODHABHAI 00045 BARB0DBGADA 600 600 Processed 27/05/2023 1905945312 BAVALIYA KANTABEN ODHABHAI BANK OF BARODA(606985)
34 GADHADA GJ-04-010-035-001/109920
() 		1104010000NRG24230520230021029 23/05/2023 ODHABHAI LAKHAMANBHAI BAVALIYA 1104010WL000911 ODHABHAI LAKHAMANBHAI BAVALIYA 00045 BARB0DBGADA 600 600 Processed 27/05/2023 1905945339 BAVALIYA ODHABHAI LAKHAMANBHAI BANK OF BARODA(606985)
35 GADHADA GJ-04-010-035-001/109924
() 		1104010000NRG24230520230021037 23/05/2023 vallabhabhai kanabhai 1104010WL000911 vallabhabhai kanabhai 00045 BARB0DBGADA 650 650 Processed 27/05/2023 1905945078 KETAN VALLABHBHAI ZAMPADIYA BANK OF BARODA(606985)
36 GADHADA GJ-04-010-035-001/109924
() 		1104010000NRG24230520230021038 23/05/2023 vallabhabhai kanabhai 1104010WL000911 vallabhabhai kanabhai 00045 BARB0DBGADA 520 520 Processed 27/05/2023 1905945079 ZAPADIYA GULABBEN VALLBHBHAI BANK OF BARODA(606985)
37 GADHADA GJ-04-010-035-001/109924
() 		1104010000NRG24230520230021039 23/05/2023 vallabhabhai kanabhai 1104010WL000911 vallabhabhai kanabhai 00045 BARB0DBGADA 390 390 Processed 27/05/2023 1905945080 BHAVESH VALLABHBHAI ZAPADIYA BANK OF BARODA(606985)
38 GADHADA GJ-04-010-035-001/109924-B
() 		1104010000NRG24230520230021040 23/05/2023 Kalyanbhai 1104010WL000911 Kalyanbhai 00045 BARB0DBGADA 1024 1024 Processed 27/05/2023 1905945304 ZAMPADIYA BHARATBHAI KLYANBHAI BANK OF BARODA(606985)
39 GADHADA GJ-04-010-035-001/109925
() 		1104010000NRG24230520230021042 23/05/2023 AMBABEN MANJIBHAI SOLANKI 1104010WL000911 AMBABEN MANJIBHAI SOLANKI 00045 BARB0DBGADA 600 600 Processed 27/05/2023 1905944926 SATHALIYA AMBABEN MANJIBHAI BANK OF BARODA(606985)
40 GADHADA GJ-04-010-035-001/109925
() 		1104010000NRG24230520230021041 23/05/2023 SOLANKI MANJIBHAI RAVJIBHAI 1104010WL000911 SOLANKI MANJIBHAI RAVJIBHAI 00045 BARB0DBGADA 1024 1024 Processed 27/05/2023 1905944925 MANJIBHAI RAVJIBHAI SANTHALIYA BANK OF BARODA(606985)
41 GADHADA GJ-04-010-035-001/109926
() 		1104010000NRG24230520230021043 23/05/2023 NATHABHAI GANESHBHAI 1104010WL000911 NATHABHAI GANESHBHAI 00045 BARB0DBGADA 786 786 Processed 27/05/2023 1905945300 MR NATHABHAI GANESHBHAI ZAPADIYA STATE BANK OF INDIA(508548)
42 GADHADA GJ-04-010-035-001/109926
() 		1104010000NRG24230520230021046 23/05/2023 Santuben nathabhai 1104010WL000911 Santuben nathabhai 00045 BARB0DBGADA 655 655 Processed 27/05/2023 1905945023 ZAPADIYA SHANTUBEN NATHABHAI BANK OF BARODA(606985)
43 GADHADA GJ-04-010-035-001/109928
() 		1104010000NRG24230520230021047 23/05/2023 GHUGHABHAI SHAMJIBHAI 1104010WL000911 GHUGHABHAI SHAMJIBHAI 00045 BARB0DBGADA 455 455 Processed 27/05/2023 1905944950 ZAMPADIYA GHUGHABHAI SHAMJIBHAI BANK OF BARODA(606985)
44 GADHADA GJ-04-010-035-001/109937
() 		1104010000NRG24230520230021053 23/05/2023 VIJAYBHAI GORDHANBHAI ZAMPADIYA 1104010WL000911 VIJAYBHAI GORDHANBHAI ZAMPADIYA 00045 BARB0DBGADA 852 852 Processed 27/05/2023 1905945046 ZAMPADIYA GORDHANBHAI SHAMJIBHAI BANK OF BARODA(606985)
45 GADHADA GJ-04-010-035-001/109937
() 		1104010000NRG24230520230021054 23/05/2023 VIJAYBHAI GORDHANBHAI ZAMPADIYA 1104010WL000911 VIJAYBHAI GORDHANBHAI ZAMPADIYA 00045 BARB0DBGADA 1065 1065 Processed 27/05/2023 1905945047 ZAMPADIYA VIJAYBHAI GORDHANBHAI BANK OF BARODA(606985)
46 GADHADA GJ-04-010-035-001/109938
() 		1104010000NRG24230520230021057 23/05/2023 Dayaben 1104010WL000911 Dayaben 00045 BARB0DBGADA 490 490 Processed 27/05/2023 1905945411 ZAPADIYA DAYABEN VALLBHBHAI BANK OF BARODA(606985)
47 GADHADA GJ-04-010-035-001/109938
() 		1104010000NRG24230520230021056 23/05/2023 KANTABEN VALLABHBHAI ZAMPADIYA 1104010WL000911 KANTABEN VALLABHBHAI ZAMPADIYA 00045 BARB0DBGADA 490 490 Processed 27/05/2023 1905945232 ZAMPADIYA KANTABEN VALLABHBHAI BANK OF BARODA(606985)
48 GADHADA GJ-04-010-035-001/109938
() 		1104010000NRG24230520230021055 23/05/2023 VALLABHBHAI VITHALBHAI ZAMPADIYA 1104010WL000911 VALLABHBHAI VITHALBHAI ZAMPADIYA 00045 BARB0DBGADA 490 490 Processed 27/05/2023 1905945235 VALLABHABHAI VITHALBHAI ZAPADIYA BANK OF BARODA(606985)
49 GADHADA GJ-04-010-035-001/109939
() 		1104010000NRG24230520230021060 23/05/2023 Ketanbhai vallbhabhai 1104010WL000911 Ketanbhai vallbhabhai 00045 BARB0DBGADA 472 472 Processed 27/05/2023 1905945369 ZAMPADIYA KETANBHAI VALLABHBHAI BANK OF BARODA(606985)
50 GADHADA GJ-04-010-035-001/109939
() 		1104010000NRG24230520230021059 23/05/2023 VALLBHABHAI CHAGANBHAI ZAPADIYA 1104010WL000911 VALLBHABHAI CHAGANBHAI ZAPADIYA 00045 BARB0DBGADA 472 472 Processed 27/05/2023 1905945345 ZAMPADIYA VALLBHABHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GADHADA GJ-04-010-035-001/109941
() 		1104010000NRG24230520230021062 23/05/2023 LALJIBHAI GANESHBHAI ZAMPADIYA 1104010WL000911 LALJIBHAI GANESHBHAI ZAMPADIYA 00045 BARB0DBGADA 405 405 Processed 27/05/2023 1905945110 LALJIBHAI GANESHBHAI ZAMPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
52 GADHADA GJ-04-010-035-001/109941
() 		1104010000NRG24230520230021063 23/05/2023 VALIBEN LALJIBHAI ZAMPADIYA 1104010WL000911 VALIBEN LALJIBHAI ZAMPADIYA 00045 BARB0DBGADA 405 405 Processed 27/05/2023 1905945111 ZAMPADIYA VALIBEN LALJIBHAI BANK OF BARODA(606985)
53 GADHADA GJ-04-010-035-001/109941
() 		1104010000NRG24230520230021065 23/05/2023 Zampadiya kajalben jagdishbhai 1104010WL000911 Zampadiya kajalben jagdishbhai 00045 BARB0DBGADA 405 405 Processed 27/05/2023 1905945112 ZAMPADIYA KAJALBEN JAGDISHBHAI BANK OF BARODA(606985)
54 GADHADA GJ-04-010-035-001/109942
() 		1104010000NRG24230520230021067 23/05/2023 JADAV AMBABHAI SHAMJIBHAI 1104010WL000911 JADAV AMBABHAI SHAMJIBHAI 00045 BARB0DBGADA 237 237 Processed 27/05/2023 1905944998 JADAV SURESHBHAI AMBABHAI BANK OF BARODA(606985)
55 GADHADA GJ-04-010-035-001/109942
() 		1104010000NRG24230520230021068 23/05/2023 JADAV AMBABHAI SHAMJIBHAI 1104010WL000911 JADAV AMBABHAI SHAMJIBHAI 00045 BARB0DBGADA 237 237 Processed 27/05/2023 1905944999 JADAV VIMUBEN SURESHBHAI BANK OF BARODA(606985)
56 GADHADA GJ-04-010-035-001/109942
() 		1104010000NRG24230520230021069 23/05/2023 JADAV ARVINDBHAI AMBABHAI 1104010WL000911 JADAV ARVINDBHAI AMBABHAI 00045 BARB0DBGADA 237 237 Processed 27/05/2023 1905945000 JADAV ARAVINDBHAI AMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 GADHADA GJ-04-010-035-001/109942
() 		1104010000NRG24230520230021070 23/05/2023 JADAVREKHABEN AMBABHAI 1104010WL000911 JADAVREKHABEN AMBABHAI 00045 BARB0DBGADA 316 316 Processed 27/05/2023 1905945001 JADAV REKHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 GADHADA GJ-04-010-035-001/109944
() 		1104010000NRG24230520230021075 23/05/2023 JADAV MANSANGBHAI SHAMJIBHAI 1104010WL000911 JADAV MANSANGBHAI SHAMJIBHAI 00045 BARB0DBGADA 1158 1158 Processed 27/05/2023 1905945087 MANSANGBHAI SHAMJIBHAI JADAV BANK OF BARODA(606985)
59 GADHADA GJ-04-010-035-001/109944
() 		1104010000NRG24230520230021078 23/05/2023 SANDIPBHAI 1104010WL000911 SANDIPBHAI 00045 BARB0DBGADA 772 772 Processed 27/05/2023 1905945089 JADAV SANDIPBHAI MANSHINGBHAI BANK OF BARODA(606985)
60 GADHADA GJ-04-010-035-001/109944
() 		1104010000NRG24230520230021076 23/05/2023 SAVITABEN MANSANGBHAI JADAV 1104010WL000911 SAVITABEN MANSANGBHAI JADAV 00045 BARB0DBGADA 965 965 Processed 27/05/2023 1905945088 SAVITABEN MANSANGBHAI JADAV BANK OF BARODA(606985)
61 GADHADA GJ-04-010-035-001/109945
() 		1104010000NRG24230520230021079 23/05/2023 DABHI CHAMPABEN POPATBHAI 1104010WL000911 DABHI CHAMPABEN POPATBHAI 00045 BARB0DBGADA 825 825 Processed 27/05/2023 1905945227 DABHI CHAMPABEN POPATBHAI BANK OF BARODA(606985)
62 GADHADA GJ-04-010-035-001/109945
() 		1104010000NRG24230520230021080 23/05/2023 SURESHBHAI POPATBHAI DABHI 1104010WL000911 SURESHBHAI POPATBHAI DABHI 00045 BARB0DBGADA 825 825 Processed 27/05/2023 1905945228 DABHI SURESHBHAI POPATBHAI BANK OF BARODA(606985)
63 GADHADA GJ-04-010-035-001/109947
() 		1104010000NRG24230520230021085 23/05/2023 DAKSHABEN 1104010WL000911 DAKSHABEN 00045 BARB0DBGADA 1792 1792 Processed 27/05/2023 1905945396 JADAV DAKSHABEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GADHADA GJ-04-010-035-001/109947
() 		1104010000NRG24230520230021087 23/05/2023 DHARMISTABEN GHANSHYAMBHAI JADAV 1104010WL000911 DHARMISTABEN GHANSHYAMBHAI JADAV 00045 BARB0DBGADA 1792 1792 Processed 27/05/2023 1905945209 DHARMISSHTABEN GHANSHYAMBHAI JADAV BANK OF BARODA(606985)
65 GADHADA GJ-04-010-035-001/109947
() 		1104010000NRG24230520230021082 23/05/2023 JADAV CHATURBHAI SHAMJIBHAI 1104010WL000911 JADAV CHATURBHAI SHAMJIBHAI 00045 BARB0DBGADA 1792 1792 Processed 27/05/2023 1905945293 CHATURBHAI SHAMJIBHAI JADAV BANK OF BARODA(606985)
66 GADHADA GJ-04-010-035-001/109947
() 		1104010000NRG24230520230021083 23/05/2023 SHANTUBEN CHATURBHAI JADAV 1104010WL000911 SHANTUBEN CHATURBHAI JADAV 00045 BARB0DBGADA 1792 1792 Processed 27/05/2023 1905945294 JADAV SHANTABEN CHATURBHAI BANK OF BARODA(606985)
67 GADHADA GJ-04-010-035-001/109947
() 		1104010000NRG24230520230021084 23/05/2023 VIPULBHAI CHATURBHAI JADAV 1104010WL000911 VIPULBHAI CHATURBHAI JADAV 00045 BARB0DBGADA 1792 1792 Processed 27/05/2023 1905945295 JADAV VIPULBHAI CHATURBHAI PAYTM PAYMENTS BANK LTD(608032)
68 GADHADA GJ-04-010-035-001/109948
() 		1104010000NRG24230520230021088 23/05/2023 BAGDRIYA LABHUBEN BHAVANBHAI 1104010WL000911 BAGDRIYA LABHUBEN BHAVANBHAI 00045 BARB0DBGADA 1024 1024 Processed 27/05/2023 1905945197 BAGDARIYA LABHUBEN BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GADHADA GJ-04-010-035-001/109957
() 		1104010000NRG24230520230021089 23/05/2023 DUNGARBHAI SAVABHAI 1104010WL000911 DUNGARBHAI SAVABHAI 00045 BARB0DBGADA 432 432 Processed 27/05/2023 1905944929 DUNGARBHAI SAVABHAI RATHOD BANK OF BARODA(606985)
70 GADHADA GJ-04-010-035-001/109957
() 		1104010000NRG24230520230021090 23/05/2023 dungerbhai savabhai rathod 1104010WL000911 dungerbhai savabhai rathod 00045 BARB0DBGADA 360 360 Processed 27/05/2023 1905945409 RATHOD MAHESHBHAI DUNGARBHAI BANK OF BARODA(606985)
71 GADHADA GJ-04-010-035-001/109957
() 		1104010000NRG24230520230021091 23/05/2023 KANJIBHAI DUNGARBHAI 1104010WL000911 KANJIBHAI DUNGARBHAI 00045 BARB0DBGADA 360 360 Processed 27/05/2023 1905944927 RATHOD KANJIBHAI DUNGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 GADHADA GJ-04-010-035-001/109957
() 		1104010000NRG24230520230021092 23/05/2023 SHANTUBEN DUGARBHAI 1104010WL000911 SHANTUBEN DUGARBHAI 00045 BARB0DBGADA 360 360 Rejected 27/05/2023 1905944928 A/c Blocked or Frozen
73 GADHADA GJ-04-010-035-001/109965
() 		1104010000NRG24230520230021093 23/05/2023 LAKHABHAI VIHABHAI 1104010WL000911 LAKHABHAI VIHABHAI 00045 BARB0DBGADA 420 420 Processed 27/05/2023 1905945009 SHEFATRA LAKHABHAI VIHABHAI BANK OF BARODA(606985)
74 GADHADA GJ-04-010-035-001/109965
() 		1104010000NRG24230520230021095 23/05/2023 Lakhabhai Vihabhai 1104010WL000911 Lakhabhai Vihabhai 00045 BARB0DBGADA 420 420 Processed 27/05/2023 1905945006 VIJAY LAKHABHAI SHEFATRA BANK OF BARODA(606985)
75 GADHADA GJ-04-010-035-001/109967
() 		1104010000NRG24230520230021098 23/05/2023 PRATAPBHAI MAGANBHAI SATHALIYA 1104010WL000911 PRATAPBHAI MAGANBHAI SATHALIYA 00045 BARB0DBGADA 980 980 Processed 27/05/2023 1905945192 SATHALIYA PRATAPBHAI MAGANBHAI BANK OF BARODA(606985)
76 GADHADA GJ-04-010-035-001/109967
() 		1104010000NRG24230520230021099 23/05/2023 SATHALIYA PRATAPBHAI MAGANBHAI 1104010WL000911 SATHALIYA PRATAPBHAI MAGANBHAI 00045 BARB0DBGADA 980 980 Processed 27/05/2023 1905945193 SANTHALIYA LILABEN PRATAPBHAI BANK OF BARODA(606985)
77 GADHADA GJ-04-010-035-001/109969
() 		1104010000NRG24230520230021101 23/05/2023 JASUBEN NATHABHAI 1104010WL000911 JASUBEN NATHABHAI 00045 BARB0DBGADA 345 345 Processed 27/05/2023 1905945288 LAVTUKA JASHUBEN NATHABHAI BANK OF BARODA(606985)
78 GADHADA GJ-04-010-035-001/109969
() 		1104010000NRG24230520230021103 23/05/2023 LAVTUKA MANISHABEN NATHABHAI 1104010WL000911 LAVTUKA MANISHABEN NATHABHAI 00045 BARB0DBGADA 276 276 Processed 27/05/2023 1905944938 MANISHABEN NATHABHAI LAVTUKA BANK OF BARODA(606985)
79 GADHADA GJ-04-010-035-001/109970
() 		1104010000NRG24230520230021106 23/05/2023 DINESHBHAI RAMESHBHAI 1104010WL000911 DINESHBHAI RAMESHBHAI 00045 BARB0DBGADA 692 692 Processed 27/05/2023 1905945299 SANTHALIYA DINESHBHAI RAMESHBHAI BANK OF BARODA(606985)
80 GADHADA GJ-04-010-035-001/109970
() 		1104010000NRG24230520230021105 23/05/2023 RAMESHBHAI RAVJIBHAI SANTHALYA 1104010WL000911 RAMESHBHAI RAVJIBHAI SANTHALYA 00045 BARB0DBGADA 1038 1038 Processed 27/05/2023 1905945245 SATHALIYA MADHUBEN RAMESHBHAI BANK OF BARODA(606985)
81 GADHADA GJ-04-010-035-001/109973
() 		1104010000NRG24230520230021108 23/05/2023 BHANUBEN VILASHBHAI SATHALIYA 1104010WL000911 BHANUBEN VILASHBHAI SATHALIYA 00045 BARB0DBGADA 531 531 Processed 27/05/2023 1905945297 SATHALIYA BHANUBEN VILASHBHAI BANK OF BARODA(606985)
82 GADHADA GJ-04-010-035-001/109973
() 		1104010000NRG24230520230021109 23/05/2023 Sandrikaben vilashbhai 1104010WL000911 Sandrikaben vilashbhai 00045 BARB0DBGADA 531 531 Processed 27/05/2023 1905945022 SATHALIA CHANDRIKABEN VILASHBHAI BANK OF BARODA(606985)
83 GADHADA GJ-04-010-035-001/109973
() 		1104010000NRG24230520230021107 23/05/2023 VILASHBHAI MAGANBHAI SATHALIYA 1104010WL000911 VILASHBHAI MAGANBHAI SATHALIYA 00045 BARB0DBGADA 531 531 Processed 27/05/2023 1905945296 SATHALIYA VILASHBHAI MAGANBHAI BANK OF BARODA(606985)
84 GADHADA GJ-04-010-035-001/109974-A
() 		1104010000NRG24230520230021110 23/05/2023 GORDHANBHAI RAVJIBHAI 1104010WL000911 GORDHANBHAI RAVJIBHAI 00045 BARB0DBGADA 704 704 Processed 27/05/2023 1905945205 SHRI GORDHANBHAI RAVJIBHAI TATANIYA STATE BANK OF INDIA(508548)
85 GADHADA GJ-04-010-035-001/109974-A
() 		1104010000NRG24230520230021112 23/05/2023 HITESHBHAI GORDHANBHAI 1104010WL000911 HITESHBHAI GORDHANBHAI 00045 BARB0DBGADA 704 704 Processed 27/05/2023 1905945207 SATHALIYA HITESHBHAI GORDHANBHAI BANK OF BARODA(606985)
86 GADHADA GJ-04-010-035-001/109974-A
() 		1104010000NRG24230520230021113 23/05/2023 HITESHBHAI GORDHANBHAI 1104010WL000911 HITESHBHAI GORDHANBHAI 00045 BARB0DBGADA 704 704 Processed 27/05/2023 1905945208 SATHALIYA CHANDRIKABEN HITESHBHAI BANK OF BARODA(606985)
87 GADHADA GJ-04-010-035-001/109974-A
() 		1104010000NRG24230520230021111 23/05/2023 LAXMIBEN GORDHANBHAI 1104010WL000911 LAXMIBEN GORDHANBHAI 00045 BARB0DBGADA 704 704 Processed 27/05/2023 1905945206 SANTHALIYA LAXMIBEN GORDHANBHAI BANK OF BARODA(606985)
88 GADHADA GJ-04-010-035-001/109977
() 		1104010000NRG24230520230021114 23/05/2023 VIJUBEN GUNVANTBHAI BAVALIYA 1104010WL000911 VIJUBEN GUNVANTBHAI BAVALIYA 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945355 BAVALIYA VIJUBEN GUNVANTBHAI BANK OF BARODA(606985)
89 GADHADA GJ-04-010-035-001/109979
() 		1104010000NRG24230520230021115 23/05/2023 Kajalben rameshbhai 1104010WL000911 Kajalben rameshbhai 00045 BARB0DBGADA 1025 1025 Processed 27/05/2023 1905945363 SUMANIYA KAJALBEN RAMESHBHAI BANK OF BARODA(606985)
90 GADHADA GJ-04-010-035-001/109982
() 		1104010000NRG24230520230021119 23/05/2023 SHANTUBEN DAYALBHAI 1104010WL000911 SHANTUBEN DAYALBHAI 00045 BARB0DBGADA 295 295 Processed 27/05/2023 1905945239 JADAV SHANTUBEN DIYALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GADHADA GJ-04-010-035-001/109986
() 		1104010000NRG24230520230021120 23/05/2023 BABUBHAI KALYANBHA 1104010WL000911 BABUBHAI KALYANBHA 00045 BARB0DBGADA 495 495 Processed 27/05/2023 1905944917 ZAMPADIYA BABUBHAI KLYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 GADHADA GJ-04-010-035-001/109986
() 		1104010000NRG24230520230021121 23/05/2023 SHOBHABEN BABUBHAI 1104010WL000911 SHOBHABEN BABUBHAI 00045 BARB0DBGADA 495 495 Processed 27/05/2023 1905944918 SHOBHABEN BABUBHAI ZAPADIYA BANK OF BARODA(606985)
93 GADHADA GJ-04-010-035-001/109990
() 		1104010000NRG24230520230021125 23/05/2023 KADVABHAI HIRABHAI BAVALIYA 1104010WL000911 KADVABHAI HIRABHAI BAVALIYA 00045 BARB0DBGADA 712 712 Processed 27/05/2023 1905944972 BAVLIYA KADVABHAI HIRABHAI BANK OF BARODA(606985)
94 GADHADA GJ-04-010-035-001/109995
() 		1104010000NRG24230520230021126 23/05/2023 VINUBHAI MITHABHAI ZAPADIYA 1104010WL000911 VINUBHAI MITHABHAI ZAPADIYA 00045 BARB0DBGADA 948 948 Processed 27/05/2023 1905945122 VINUBHAI MITHABHAI ZAMPADIYA BANK OF BARODA(606985)
95 GADHADA GJ-04-010-035-001/109996
() 		1104010000NRG24230520230021129 23/05/2023 MANSUKHBHAI MITHABHAI 1104010WL000911 MANSUKHBHAI MITHABHAI 00045 BARB0DBGADA 624 624 Processed 27/05/2023 1905945307 ZAMPADIYA MANSUKHABHAI MITHABHAI BANK OF BARODA(606985)
96 GADHADA GJ-04-010-035-001/109997
() 		1104010000NRG24230520230021132 23/05/2023 JAYANTIBHAI SUKHABHAI 1104010WL000911 JAYANTIBHAI SUKHABHAI 00045 BARB0DBGADA 608 608 Processed 27/05/2023 1905945106 JAYANTI BHAI SUKHABHAI ZAPADIYA BANK OF BARODA(606985)
97 GADHADA GJ-04-010-035-001/109997
() 		1104010000NRG24230520230021133 23/05/2023 VIMUBEN JAYANTIBHAI ZAPADIYA 1104010WL000911 VIMUBEN JAYANTIBHAI ZAPADIYA 00045 BARB0DBGADA 608 608 Processed 27/05/2023 1905945107 ZAMPADIYA VIMUBEN JENTIBHAI BANK OF BARODA(606985)
98 GADHADA GJ-04-010-035-001/109998
() 		1104010000NRG24230520230021134 23/05/2023 HIMMTBHAI SUKHABHAI ZAPADIYA 1104010WL000911 HIMMTBHAI SUKHABHAI ZAPADIYA 00045 BARB0DBGADA 1024 1024 Processed 27/05/2023 1905944955 HIMMATBHAI SUKHABHAI ZAPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
99 GADHADA GJ-04-010-035-001/109998
() 		1104010000NRG24230520230021135 23/05/2023 ZAMPADIYA HIMMTBHAI SUKHABHAI 1104010WL000911 ZAMPADIYA HIMMTBHAI SUKHABHAI 00045 BARB0DBGADA 1024 1024 Processed 27/05/2023 1905944982 ZAMPADIYA JAYBEN HIMATBHAI BANK OF BARODA(606985)
100 GADHADA GJ-04-010-035-001/109998
() 		1104010000NRG24230520230021136 23/05/2023 Zapadiya Kinjalben Himmatbhai 1104010WL000911 Zapadiya Kinjalben Himmatbhai 00045 BARB0DBGADA 1024 1024 Processed 27/05/2023 1905945108 KINJALBEN HIMATBHAI ZAPADIYA BANK OF BARODA(606985)
101 GADHADA GJ-04-010-035-001/109999
() 		1104010000NRG24230520230021139 23/05/2023 Zampadiya Vandanaben Himatbhai 1104010WL000911 Zampadiya Vandanaben Himatbhai 00045 BARB0DBGADA 100 100 Processed 27/05/2023 1905945053 VANDANA HIMMATBHAI JAPADIYA BANK OF BARODA(606985)
102 GADHADA GJ-04-010-035-001/110000
() 		1104010000NRG24230520230021141 23/05/2023 Sathaliya Dineshbhai dhmabhai 1104010WL000911 Sathaliya Dineshbhai dhmabhai 00045 BARB0DBGADA 936 936 Processed 27/05/2023 1905945231 DINESHBHAI DHMABHAI SATHALIYA BANK OF BARODA(606985)
103 GADHADA GJ-04-010-035-001/110000
() 		1104010000NRG24230520230021142 23/05/2023 Sathaliya Dineshbhai dhmabhai 1104010WL000911 Sathaliya Dineshbhai dhmabhai 00045 BARB0DBGADA 780 780 Processed 27/05/2023 1905944934 SATHALIYA KAVITABEN DINESHBHAI BANK OF BARODA(606985)
104 GADHADA GJ-04-010-035-001/113915
() 		1104010000NRG24230520230021144 23/05/2023 BHARTIBEN DHIRUBHAI 1104010WL000911 BHARTIBEN DHIRUBHAI 00045 BARB0DBGADA 595 595 Processed 27/05/2023 1905945353 ZAMPADIYA BHARATIBEN DHIRUBHAI BANK OF BARODA(606985)
105 GADHADA GJ-04-010-035-001/113915
() 		1104010000NRG24230520230021143 23/05/2023 DHIRUBHAI MITHABHAI 1104010WL000911 DHIRUBHAI MITHABHAI 00045 BARB0DBGADA 595 595 Processed 27/05/2023 1905945352 ZAMPADIYA DHIRUBHAI MITHABHAI BANK OF BARODA(606985)
106 GADHADA GJ-04-010-035-001/116904
() 		1104010000NRG24230520230021151 23/05/2023 BHUPATBHAI KAADAVABHAI ZAPADIYA 1104010WL000911 BHUPATBHAI KAADAVABHAI ZAPADIYA 00045 BARB0DBGADA 572 572 Processed 27/05/2023 1905945010 ZAMPADIYA BHUPATBHAI KADVABHAI UNION BANK OF INDIA(508500)
107 GADHADA GJ-04-010-035-001/116905
() 		1104010000NRG24230520230021154 23/05/2023 DHANIBEN HIMATBHAI SATHLIYA 1104010WL000911 DHANIBEN HIMATBHAI SATHLIYA 00045 BARB0DBGADA 275 275 Processed 27/05/2023 1905945177 SATHALIYA DHANIBEN HIMATBHAI BANK OF BARODA(606985)
108 GADHADA GJ-04-010-035-001/116905
() 		1104010000NRG24230520230021158 23/05/2023 Santhaliya Mahesh Himmatbhai 1104010WL000911 Santhaliya Mahesh Himmatbhai 00045 BARB0DBGADA 110 110 Processed 27/05/2023 1905944975 SATHALIYA MAHESHBHAI HIMATBHAI BANK OF BARODA(606985)
109 GADHADA GJ-04-010-035-001/116905
() 		1104010000NRG24230520230021155 23/05/2023 SATHALIYA DHANIBEN HIMATBHAI 1104010WL000911 SATHALIYA DHANIBEN HIMATBHAI 00045 BARB0DBGADA 275 275 Processed 27/05/2023 1905945178 SATHALIYA MUKESHBHAI HIMATBHAI BANK OF BARODA(606985)
110 GADHADA GJ-04-010-035-001/116905
() 		1104010000NRG24230520230021156 23/05/2023 SATHALIYA DHANIBEN HIMATBHAI 1104010WL000911 SATHALIYA DHANIBEN HIMATBHAI 00045 BARB0DBGADA 275 275 Processed 27/05/2023 1905945179 SATHALIYA CHETNABEN MUKESHBHAI BANK OF BARODA(606985)
111 GADHADA GJ-04-010-035-001/116905
() 		1104010000NRG24230520230021157 23/05/2023 SATHALIYA SANJAYBHAI HIMATBHAI 1104010WL000911 SATHALIYA SANJAYBHAI HIMATBHAI 00045 BARB0DBGADA 220 220 Processed 27/05/2023 1905945176 SANTHALIYA SANJAYBHAI HIMMATBHAI BANK OF BARODA(606985)
112 GADHADA GJ-04-010-035-001/116906
() 		1104010000NRG24230520230021160 23/05/2023 BHAVANBHAI TALSHIBHAI 1104010WL000911 BHAVANBHAI TALSHIBHAI 00045 BARB0DBGADA 700 700 Processed 27/05/2023 1905945302 SANTHALIYA BHAVANBHAI TALSHIBHAI BANK OF BARODA(606985)
113 GADHADA GJ-04-010-035-001/116906
() 		1104010000NRG24230520230021161 23/05/2023 LABHUBEN BHAVANBHAI 1104010WL000911 LABHUBEN BHAVANBHAI 00045 BARB0DBGADA 700 700 Processed 27/05/2023 1905945303 SATHALIYA LABHUBEN BHAVANBHAI BANK OF BARODA(606985)
114 GADHADA GJ-04-010-035-001/116906
() 		1104010000NRG24230520230021162 23/05/2023 santhasliya rakesh bhupatbhai 1104010WL000911 santhasliya rakesh bhupatbhai 00045 BARB0DBGADA 560 560 Processed 27/05/2023 1905944978 SANTHALIYA RAKESHBHAI BHUPATBHAI BANK OF BARODA(606985)
115 GADHADA GJ-04-010-035-001/116909
() 		1104010000NRG24230520230021164 23/05/2023 DIPAKBHAI DIYALBHAI JADAV 1104010WL000911 DIPAKBHAI DIYALBHAI JADAV 00045 BARB0DBGADA 212 212 Rejected 27/05/2023 1905945077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 GADHADA GJ-04-010-035-001/116920-A
() 		1104010000NRG24230520230021171 23/05/2023 JENTIBHAI CHHAGANBHAI 1104010WL000911 JENTIBHAI CHHAGANBHAI 00045 BARB0DBGADA 570 570 Processed 27/05/2023 1905945246 ZAMPADIYA JENTIBHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 GADHADA GJ-04-010-035-001/116920-A
() 		1104010000NRG24230520230021172 23/05/2023 JENTIBHAI CHHAGANBHAI JAPADIYA 1104010WL000911 JENTIBHAI CHHAGANBHAI JAPADIYA 00045 BARB0DBGADA 570 570 Processed 27/05/2023 1905945247 ZAMPADIYA SHOBHABEN JANTIBHAI BANK OF BARODA(606985)
118 GADHADA GJ-04-010-035-001/116920-A
() 		1104010000NRG24230520230021173 23/05/2023 ZAMPADIYA VILASHBEN JENTIBHAI 1104010WL000911 ZAMPADIYA VILASHBEN JENTIBHAI 00045 BARB0DBGADA 475 475 Processed 27/05/2023 1905945364 ZAMPADIYA VILASBEN JENTIBHAI BANK OF BARODA(606985)
119 GADHADA GJ-04-010-035-001/116920-A
() 		1104010000NRG24230520230021174 23/05/2023 ZAMPADIYA VILASHBEN JENTIBHAI 1104010WL000911 ZAMPADIYA VILASHBEN JENTIBHAI 00045 BARB0DBGADA 380 380 Processed 27/05/2023 1905945365 ZAMPADIYA PAYALBEN JENTIBHAI BANK OF BARODA(606985)
120 GADHADA GJ-04-010-035-001/116924
() 		1104010000NRG24230520230021175 23/05/2023 JAYANTIBHAI NAGJIBHAI SATHLIYA 1104010WL000911 JAYANTIBHAI NAGJIBHAI SATHLIYA 00045 BARB0DBGADA 612 612 Processed 27/05/2023 1905944931 JAYANTIBHAI NAGJIBHAI SATHLIYA BANK OF BARODA(606985)
121 GADHADA GJ-04-010-035-001/116924
() 		1104010000NRG24230520230021176 23/05/2023 JAYANTIBHAI NAGJIBHAI SATHLIYA 1104010WL000911 JAYANTIBHAI NAGJIBHAI SATHLIYA 00045 BARB0DBGADA 408 408 Processed 27/05/2023 1905944932 SANTHALIYA LILABEN JENTIBHAI BANK OF BARODA(606985)
122 GADHADA GJ-04-010-035-001/116925
() 		1104010000NRG24230520230021181 23/05/2023 Jivrajbhai Sambhubhai 1104010WL000911 Jivrajbhai Sambhubhai 00045 BARB0DBGADA 336 336 Processed 27/05/2023 1905945385 MISS AARTIBEN JIVRAJBHAI ZAMPADIYA STATE BANK OF INDIA(508548)
123 GADHADA GJ-04-010-035-001/116925
() 		1104010000NRG24230520230021177 23/05/2023 JIVRAJBHAI SHAMBHUBHAI ZAMPADIYA 1104010WL000911 JIVRAJBHAI SHAMBHUBHAI ZAMPADIYA 00045 BARB0DBGADA 336 336 Processed 27/05/2023 1905945309 JIVRAJBHAI SHAMBHUBHAI ZAMPADIYA BANK OF BARODA(606985)
124 GADHADA GJ-04-010-035-001/116925
() 		1104010000NRG24230520230021178 23/05/2023 PRABHABEN JIVRAJBHAI ZAMPADIYA 1104010WL000911 PRABHABEN JIVRAJBHAI ZAMPADIYA 00045 BARB0DBGADA 420 420 Processed 27/05/2023 1905945308 ZAMPADIYA PRABHABEN JIVRAJBHAI BANK OF BARODA(606985)
125 GADHADA GJ-04-010-035-001/116930
() 		1104010000NRG24230520230021182 23/05/2023 BALABHAI DAYABHAI SATHALIYA 1104010WL000911 BALABHAI DAYABHAI SATHALIYA 00045 BARB0DBGADA 605 605 Processed 27/05/2023 1905944987 SATHALIYA BALABHAI DAYABHAI BANK OF BARODA(606985)
126 GADHADA GJ-04-010-035-001/116930
() 		1104010000NRG24230520230021184 23/05/2023 DINESHBHAI 1104010WL000911 DINESHBHAI 00045 BARB0DBGADA 605 605 Processed 27/05/2023 1905945394 SANTHALIYA DINESHBHAI BALABHAI BANK OF BARODA(606985)
127 GADHADA GJ-04-010-035-001/116930
() 		1104010000NRG24230520230021183 23/05/2023 SATHALIYA SAVITABEN BALABHAI 1104010WL000911 SATHALIYA SAVITABEN BALABHAI 00045 BARB0DBGADA 605 605 Processed 27/05/2023 1905944988 SANTHALIYA SAVITABEN BALABHAI BANK OF BARODA(606985)
128 GADHADA GJ-04-010-035-001/116933
() 		1104010000NRG24230520230021189 23/05/2023 HIMMATBHAI GHOHABHAI BAVALIYA 1104010WL000911 HIMMATBHAI GHOHABHAI BAVALIYA 00045 BARB0DBGADA 832 832 Processed 27/05/2023 1905945042 BAVALIYA HIMATBHAI GHOHABHAI BANK OF BARODA(606985)
129 GADHADA GJ-04-010-035-001/116933
() 		1104010000NRG24230520230021190 23/05/2023 SONALBEN HIMMATBHAI BAVALIYA 1104010WL000911 SONALBEN HIMMATBHAI BAVALIYA 00045 BARB0DBGADA 832 832 Processed 27/05/2023 1905945043 BAVLIYA SONALBEN HIMMATBHAI BANK OF BARODA(606985)
130 GADHADA GJ-04-010-035-001/116939
() 		1104010000NRG24230520230021191 23/05/2023 MUKESHBHAI GHOHABHAI 1104010WL000911 MUKESHBHAI GHOHABHAI 00045 BARB0DBGADA 352 352 Processed 27/05/2023 1905945291 BAVALIYA MUKESHBHAI DHOHABHAI BANK OF BARODA(606985)
131 GADHADA GJ-04-010-035-001/116942-A
() 		1104010000NRG24230520230021194 23/05/2023 KANCHANBEN 1104010WL000911 KANCHANBEN 00045 BARB0DBGADA 910 910 Processed 27/05/2023 1905944915 BAVALIYA VIJAY LALJIBHAI BANK OF BARODA(606985)
132 GADHADA GJ-04-010-035-001/116942-A
() 		1104010000NRG24230520230021195 23/05/2023 KANCHANBEN 1104010WL000911 KANCHANBEN 00045 BARB0DBGADA 910 910 Processed 27/05/2023 1905944916 BAVALIYA MANISHABEN LALJIBHAI BANK OF BARODA(606985)
133 GADHADA GJ-04-010-035-001/116944
() 		1104010000NRG24230520230021198 23/05/2023 BHAVESHBHAI 1104010WL000911 BHAVESHBHAI 00045 BARB0DBGADA 1792 1792 Processed 27/05/2023 1905945153 ZAPADIYA BHAVESH JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 GADHADA GJ-04-010-035-001/116944
() 		1104010000NRG24230520230021199 23/05/2023 JASVANATBHAI JIVANBHAI 1104010WL000911 JASVANATBHAI JIVANBHAI 00045 BARB0DBGADA 1792 1792 Processed 27/05/2023 1905945154 ZAMPADIYA JASVANTBHAI JIVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 GADHADA GJ-04-010-035-001/116944
() 		1104010000NRG24230520230021196 23/05/2023 JIVANBHAI BACHUBHAI 1104010WL000911 JIVANBHAI BACHUBHAI 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905945100 JIVANBHAI BACHUBHAI ZAPADIYA BANK OF BARODA(606985)
136 GADHADA GJ-04-010-035-001/116944
() 		1104010000NRG24230520230021197 23/05/2023 RAMJUBEN JIVANBHAI 1104010WL000911 RAMJUBEN JIVANBHAI 00045 BARB0DBGADA 1792 1792 Processed 27/05/2023 1905945101 ZAMPADIYA RAMJUBEN JIVANBHAI BANK OF BARODA(606985)
137 GADHADA GJ-04-010-035-001/116945
() 		1104010000NRG24230520230021201 23/05/2023 BHANUBEN HARESHBHAI 1104010WL000911 BHANUBEN HARESHBHAI 00045 BARB0DBGADA 1212 1212 Processed 27/05/2023 1905944910 BHANUBEN HARESHBHAI JAPADIYA BANK OF BARODA(606985)
138 GADHADA GJ-04-010-035-001/116945
() 		1104010000NRG24230520230021200 23/05/2023 HARESHBHAI UKABHAI 1104010WL000911 HARESHBHAI UKABHAI 00045 BARB0DBGADA 1212 1212 Processed 27/05/2023 1905945337 ZAPADIYA HARESHBHAI UKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 GADHADA GJ-04-010-035-001/116951
() 		1104010000NRG24230520230021208 23/05/2023 KAILASHBEN SURESHBHAI 1104010WL000911 KAILASHBEN SURESHBHAI 00045 BARB0DBGADA 606 606 Processed 27/05/2023 1905944920 ZAMPADIYA KAILASHBEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 GADHADA GJ-04-010-035-001/116951
() 		1104010000NRG24230520230021207 23/05/2023 SURESHBHAI GORDHANBHAI 1104010WL000911 SURESHBHAI GORDHANBHAI 00045 BARB0DBGADA 505 505 Processed 27/05/2023 1905944919 ZAMPADIYA SURESHBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 GADHADA GJ-04-010-035-001/116962
() 		1104010000NRG24230520230021210 23/05/2023 JADAV KANTABEN MOHANBHAI 1104010WL000911 JADAV KANTABEN MOHANBHAI 00045 BARB0DBGADA 1200 1200 Processed 27/05/2023 1905945244 JADAV KANTABEN MOHANBHAI BANK OF BARODA(606985)
142 GADHADA GJ-04-010-035-001/116962
() 		1104010000NRG24230520230021209 23/05/2023 MOHANBHAI VAGHABHAI JADAV 1104010WL000911 MOHANBHAI VAGHABHAI JADAV 00045 BARB0DBGADA 1440 1440 Processed 27/05/2023 1905945243 JADAV MOHANBHAI VAGHABHAI BANK OF BARODA(606985)
143 GADHADA GJ-04-010-035-001/116965
() 		1104010000NRG24230520230021211 23/05/2023 ODHABHAI UKABHAI JADAV 1104010WL000911 ODHABHAI UKABHAI JADAV 00045 BARB0DBGADA 876 876 Processed 27/05/2023 1905945052 OGHA UKABHAI JADAV BANK OF BARODA(606985)
144 GADHADA GJ-04-010-035-001/116966
() 		1104010000NRG24230520230021213 23/05/2023 Gunvantbhai Oghabhai 1104010WL000911 Gunvantbhai Oghabhai 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945410 GUNAVANTBHAI OGHABHAI JADAV BANK OF BARODA(606985)
145 GADHADA GJ-04-010-035-001/116966
() 		1104010000NRG24230520230021214 23/05/2023 Prabhaben G 1104010WL000911 Prabhaben G 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945334 JADAV PRABHABEN GUNVANTBHAI BANK OF BARODA(606985)
146 GADHADA GJ-04-010-035-001/116969
() 		1104010000NRG24230520230021215 23/05/2023 VIMLABEN ASHOKBHAI 1104010WL000911 VIMLABEN ASHOKBHAI 00045 BARB0DBGADA 546 546 Processed 27/05/2023 1905945301 JADAV VIMLABEN ASHOKBHAI BANK OF BARODA(606985)
147 GADHADA GJ-04-010-035-001/116972
() 		1104010000NRG24230520230021220 23/05/2023 BHAVNABEN JAYANTIBHAI 1104010WL000911 BHAVNABEN JAYANTIBHAI 00045 BARB0DBGADA 395 395 Processed 27/05/2023 1905945212 JADAVBHAVNABEN JAYANTIBHAI BANK OF BARODA(606985)
148 GADHADA GJ-04-010-035-001/116972
() 		1104010000NRG24230520230021221 23/05/2023 JADAV DIVALIBEN VIRAJIBHAI 1104010WL000911 JADAV DIVALIBEN VIRAJIBHAI 00045 BARB0DBGADA 395 395 Processed 27/05/2023 1905945005 JADAV DIVALIBEN VIRAJIBHAI BANK OF BARODA(606985)
149 GADHADA GJ-04-010-035-001/116972
() 		1104010000NRG24230520230021222 23/05/2023 Jadav Rahul Jayntibhai 1104010WL000911 Jadav Rahul Jayntibhai 00045 BARB0DBGADA 395 395 Processed 27/05/2023 1905945016 MASTER RAHUL JAYNTIBHAI JADAV STATE BANK OF INDIA(508548)
150 GADHADA GJ-04-010-035-001/116972
() 		1104010000NRG24230520230021219 23/05/2023 JAYNTIBHAI VIRAJBHAI 1104010WL000911 JAYNTIBHAI VIRAJBHAI 00045 BARB0DBGADA 395 395 Rejected 27/05/2023 1905945211 Account closed
151 GADHADA GJ-04-010-035-001/117476
() 		1104010000NRG24230520230021225 23/05/2023 sanjaybhai bhupatbhai 1104010WL000911 sanjaybhai bhupatbhai 00045 BARB0DBGADA 1170 1170 Processed 27/05/2023 1905945198 SANJAYBHAI BHUPATBHAI ZAPADIYA BANK OF INDIA(508505)
152 GADHADA GJ-04-010-035-001/117476
() 		1104010000NRG24230520230021228 23/05/2023 Zampadiya Vaishaliben Sanjaybhai 1104010WL000911 Zampadiya Vaishaliben Sanjaybhai 00045 BARB0DBGADA 975 975 Processed 27/05/2023 1905944979 ZAMPADIYA VAISHALIBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 GADHADA GJ-04-010-035-001/117477
() 		1104010000NRG24230520230021231 23/05/2023 Zampadiya payalinen vijaybhai 1104010WL000911 Zampadiya payalinen vijaybhai 00045 BARB0DBGADA 535 535 Processed 27/05/2023 1905945116 ZAMPADIYA PAYALBEN VIJAYBHAI BANK OF BARODA(606985)
154 GADHADA GJ-04-010-035-001/117477
() 		1104010000NRG24230520230021229 23/05/2023 ZAPADIYA RADHABEN BHAVANBHAI 1104010WL000911 ZAPADIYA RADHABEN BHAVANBHAI 00045 BARB0DBGADA 535 535 Processed 27/05/2023 1905945115 ZAMPADIYA RADHABEN BHAVANBHAI BANK OF BARODA(606985)
155 GADHADA GJ-04-010-035-001/117478
() 		1104010000NRG24230520230021234 23/05/2023 ALPESHBHAI BHARATBHAI ZAPADIYA 1104010WL000911 ALPESHBHAI BHARATBHAI ZAPADIYA 00045 BARB0DBGADA 145 145 Processed 27/05/2023 1905945166 ZAMPADIYA ALPESH BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 GADHADA GJ-04-010-035-001/117478
() 		1104010000NRG24230520230021232 23/05/2023 BHARATBHAI SAMBHUBHAI ZAPADIYA 1104010WL000911 BHARATBHAI SAMBHUBHAI ZAPADIYA 00045 BARB0DBGADA 174 174 Processed 27/05/2023 1905945164 BHARATBHAI SAMBHUBHAI ZAPDIYA BANK OF BARODA(606985)
157 GADHADA GJ-04-010-035-001/117478
() 		1104010000NRG24230520230021233 23/05/2023 SHOBHABEN BHARATBHAI ZAPADIYA 1104010WL000911 SHOBHABEN BHARATBHAI ZAPADIYA 00045 BARB0DBGADA 145 145 Processed 27/05/2023 1905945165 ZAPADIYA SHOBHABEN BHARATBHAI BANK OF BARODA(606985)
158 GADHADA GJ-04-010-035-001/117479
() 		1104010000NRG24230520230021236 23/05/2023 ZAPADIYA BABUBHAI JADAVBHAI 1104010WL000911 ZAPADIYA BABUBHAI JADAVBHAI 00045 BARB0DBGADA 1230 1230 Processed 27/05/2023 1905945095 BABUBHAI JADAVBHAI ZAPADIYA BANK OF BARODA(606985)
159 GADHADA GJ-04-010-035-001/117479
() 		1104010000NRG24230520230021237 23/05/2023 ZAPADIYA GAVUBEN BABUBHAI 1104010WL000911 ZAPADIYA GAVUBEN BABUBHAI 00045 BARB0DBGADA 1230 1230 Processed 27/05/2023 1905945096 ZAMPADIYA GAVUBEN BABUBHAI BANK OF BARODA(606985)
160 GADHADA GJ-04-010-035-001/117480
() 		1104010000NRG24230520230021239 23/05/2023 ZAPADIYA GITABEN SUBHASHBHAI 1104010WL000911 ZAPADIYA GITABEN SUBHASHBHAI 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945157 ZAMPADIYA GITABEN SUBHASHBHAI BANK OF BARODA(606985)
161 GADHADA GJ-04-010-035-001/117480
() 		1104010000NRG24230520230021238 23/05/2023 ZAPADIYA SUBHASHBHAI BABUBHAI 1104010WL000911 ZAPADIYA SUBHASHBHAI BABUBHAI 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945156 SUBHASBHAI BABUBHAI JAPDIA BANK OF BARODA(606985)
162 GADHADA GJ-04-010-035-001/117953
() 		1104010000NRG24230520230021240 23/05/2023 vinodbhai ashokbhai 1104010WL000911 vinodbhai ashokbhai 00045 BARB0DBGADA 840 840 Processed 27/05/2023 1905944968 VINODBHAI ASHOKBHAI ZAMPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
163 GADHADA GJ-04-010-035-001/117953
() 		1104010000NRG24230520230021241 23/05/2023 vinodbhai ashokbhai 1104010WL000911 vinodbhai ashokbhai 00045 BARB0DBGADA 700 700 Processed 27/05/2023 1905945346 ZAPADIYA HETALBEN VINODBHAI BANK OF BARODA(606985)
164 GADHADA GJ-04-010-035-001/117953
() 		1104010000NRG24230520230021242 23/05/2023 vinodbhai ashokbhai 1104010WL000911 vinodbhai ashokbhai 00045 BARB0DBGADA 700 700 Processed 27/05/2023 1905944969 ZAMPADIYA SANJAYBHAI ASHOKBHAI BANK OF BARODA(606985)
165 GADHADA GJ-04-010-035-001/117953
() 		1104010000NRG24230520230021243 23/05/2023 vinodbhai ashokbhai 1104010WL000911 vinodbhai ashokbhai 00045 BARB0DBGADA 700 700 Processed 27/05/2023 1905944970 ZANPADIYA SUDHABEN SANJAYBHAI BANK OF BARODA(606985)
166 GADHADA GJ-04-010-035-001/117970
() 		1104010000NRG24230520230021245 23/05/2023 LAKHABHAI KHODABHAI DABHI 1104010WL000911 LAKHABHAI KHODABHAI DABHI 00045 BARB0DBGADA 888 888 Processed 27/05/2023 1905945335 LAKHABHAI KHODABHAI DABHI BANK OF INDIA(508505)
167 GADHADA GJ-04-010-035-001/117970
() 		1104010000NRG24230520230021246 23/05/2023 PANKHUBEN LAKHABHAI DABHI 1104010WL000911 PANKHUBEN LAKHABHAI DABHI 00045 BARB0DBGADA 740 740 Processed 27/05/2023 1905945336 DABHI PANKHUBEN LAKHABHAI BANK OF BARODA(606985)
168 GADHADA GJ-04-010-035-001/117980
() 		1104010000NRG24230520230021249 23/05/2023 AHOKBHAI POPATBHAI DABHI 1104010WL000911 AHOKBHAI POPATBHAI DABHI 00045 BARB0DBGADA 935 935 Processed 27/05/2023 1905945013 Mr. ASHOKBHAI POPATBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
169 GADHADA GJ-04-010-035-001/117980
() 		1104010000NRG24230520230021251 23/05/2023 DABHI VANRAJBHAI ASHOKBHAI 1104010WL000911 DABHI VANRAJBHAI ASHOKBHAI 00045 BARB0DBGADA 935 935 Processed 27/05/2023 1905945167 DABHI VANRAJBHAI ASHOKBHAI BANK OF BARODA(606985)
170 GADHADA GJ-04-010-035-001/117980
() 		1104010000NRG24230520230021250 23/05/2023 SURTABEN ASHOKBHAI DABHI 1104010WL000911 SURTABEN ASHOKBHAI DABHI 00045 BARB0DBGADA 935 935 Processed 27/05/2023 1905945014 DABHI SURATABEN ASHOKBHAI BANK OF BARODA(606985)
171 GADHADA GJ-04-010-035-001/117989
() 		1104010000NRG24230520230021253 23/05/2023 Bhratbhai Govindbhai 1104010WL000911 Bhratbhai Govindbhai 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945399 VELANI BHARATBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 GADHADA GJ-04-010-035-001/117989
() 		1104010000NRG24230520230021255 23/05/2023 Govindbhai V 1104010WL000911 Govindbhai V 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905945401 VELANI GOVINDBHAI VASHRAMBHAI BANK OF BARODA(606985)
173 GADHADA GJ-04-010-035-001/117989
() 		1104010000NRG24230520230021254 23/05/2023 KAILASHBEN BHARATBHAI 1104010WL000911 KAILASHBEN BHARATBHAI 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945400 VELANI KAILASHBEN BHARATBHAI BANK OF BARODA(606985)
174 GADHADA GJ-04-010-035-001/117994
() 		1104010000NRG24230520230021257 23/05/2023 PRABHABEN DHIRUBHAI ZAPADIYA 1104010WL000911 PRABHABEN DHIRUBHAI ZAPADIYA 00045 BARB0DBGADA 380 380 Processed 27/05/2023 1905944991 ZAMPADIYA PRABHABEN DHIRUBHAI BANK OF BARODA(606985)
175 GADHADA GJ-04-010-035-001/117994
() 		1104010000NRG24230520230021258 23/05/2023 ZAPADIYAKINJALBEN DHIRUBHAI 1104010WL000911 ZAPADIYAKINJALBEN DHIRUBHAI 00045 BARB0DBGADA 380 380 Processed 27/05/2023 1905944992 KINJALBEN DHIRUBHAI ZANPADIYA BANK OF BARODA(606985)
176 GADHADA GJ-04-010-035-001/117996
() 		1104010000NRG24230520230021262 23/05/2023 BAVALIYA GHOHABHAI LAKHMAN 1104010WL000911 BAVALIYA GHOHABHAI LAKHMAN 00045 BARB0DBGADA 720 720 Processed 27/05/2023 1905945204 MADHUBEN GHOHABHAI BAVALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
177 GADHADA GJ-04-010-035-001/117996
() 		1104010000NRG24230520230021263 23/05/2023 BAVALIYA SAMBHUBHAI GHOHABHAI 1104010WL000911 BAVALIYA SAMBHUBHAI GHOHABHAI 00045 BARB0DBGADA 576 576 Processed 27/05/2023 1905945260 BAVALIYA SHAMBHUBHAI GHOHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 GADHADA GJ-04-010-035-001/118000
() 		1104010000NRG24230520230021264 23/05/2023 Jagdishbhai Shamtbhai 1104010WL000911 Jagdishbhai Shamtbhai 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945242 ZAMPADIYA JAGDISHBHAI SAMATBHAI BANK OF BARODA(606985)
179 GADHADA GJ-04-010-035-001/11954
() 		1104010000NRG24230520230021266 23/05/2023 DANABHAI ARJANBHAI 1104010WL000911 DANABHAI ARJANBHAI 00045 BARB0DBGADA 605 605 Processed 27/05/2023 1905945026 Mr. DANJIBHAI ARJANBHAI ZAPADIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
180 GADHADA GJ-04-010-035-001/12
() 		1104010000NRG24230520230021271 23/05/2023 BAVALIYA ALPESHBHAI JAYANTIBHAI 1104010WL000911 BAVALIYA ALPESHBHAI JAYANTIBHAI 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945029 BAVALIYA ALPESH JENTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 GADHADA GJ-04-010-035-001/12
() 		1104010000NRG24230520230021269 23/05/2023 BAVALIYA GITABEN JAYANTIBHAI 1104010WL000911 BAVALIYA GITABEN JAYANTIBHAI 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945310 BAVALIYA GEETABEN JENTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 GADHADA GJ-04-010-035-001/12
() 		1104010000NRG24230520230021268 23/05/2023 JAYANTIBHAI BACHUBHAI BAVALIYA 1104010WL000911 JAYANTIBHAI BACHUBHAI BAVALIYA 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905945311 BAVLIYA JENTIBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 GADHADA GJ-04-010-035-001/13
() 		1104010000NRG24230520230021275 23/05/2023 dabhi bhavanaben subhashabhai 1104010WL000911 dabhi bhavanaben subhashabhai 00045 BARB0DBGADA 330 330 Processed 27/05/2023 1905945099 MRS BHAVNABEN BALVANTBHAI BAVALIYA STATE BANK OF INDIA(508548)
184 GADHADA GJ-04-010-035-001/13
() 		1104010000NRG24230520230021274 23/05/2023 Dabhi Mukeshbhai Somabhai 1104010WL000911 Dabhi Mukeshbhai Somabhai 00045 BARB0DBGADA 330 330 Rejected 27/05/2023 1905945027 A/c Blocked or Frozen
185 GADHADA GJ-04-010-035-001/13
() 		1104010000NRG24230520230021272 23/05/2023 SOMABHAI NANJIBHAI DABHI 1104010WL000911 SOMABHAI NANJIBHAI DABHI 00045 BARB0DBGADA 396 396 Processed 27/05/2023 1905945380 DABHI SOMABHAI NANJIBHAI BANK OF BARODA(606985)
186 GADHADA GJ-04-010-035-001/134785
() 		1104010000NRG24230520230021277 23/05/2023 HIRALBEN KANUBHAI 1104010WL000911 HIRALBEN KANUBHAI 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945020 ZAMPADIYA HIRALBEN KANUBHAI BANK OF BARODA(606985)
187 GADHADA GJ-04-010-035-001/134785
() 		1104010000NRG24230520230021276 23/05/2023 KANU BHAVAN 1104010WL000911 KANU BHAVAN 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945019 ZAMPADIYA KANUBHAI BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 GADHADA GJ-04-010-035-001/134901
() 		1104010000NRG24230520230021281 23/05/2023 KANCHANBEN RAVATBHAI 1104010WL000911 KANCHANBEN RAVATBHAI 00045 BARB0DBGADA 512 512 Processed 27/05/2023 1905945083 RATHOD KANCHANBEN RAVATBHAI BANK OF BARODA(606985)
189 GADHADA GJ-04-010-035-001/134901
() 		1104010000NRG24230520230021280 23/05/2023 RAVATBHAI VIRABHAI 1104010WL000911 RAVATBHAI VIRABHAI 00045 BARB0DBGADA 512 512 Processed 27/05/2023 1905945082 RAVATBHAI VIRABHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
190 GADHADA GJ-04-010-035-001/134901
() 		1104010000NRG24230520230021278 23/05/2023 SURESHBHAI RAVATBHAI 1104010WL000911 SURESHBHAI RAVATBHAI 00045 BARB0DBGADA 512 512 Processed 27/05/2023 1905945081 Mr. SURESHBHAI RAVATBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
191 GADHADA GJ-04-010-035-001/134905
() 		1104010000NRG24230520230021282 23/05/2023 ASHOKBHAI BABUBHAI 1104010WL000911 ASHOKBHAI BABUBHAI 00045 BARB0DBGADA 925 925 Processed 27/05/2023 1905945113 ZAMPADIYA ASHOKBHAI BABUBHAI BANK OF BARODA(606985)
192 GADHADA GJ-04-010-035-001/134905
() 		1104010000NRG24230520230021283 23/05/2023 VILASHBEN ASHOKBHAI 1104010WL000911 VILASHBEN ASHOKBHAI 00045 BARB0DBGADA 925 925 Processed 27/05/2023 1905945114 VILASBEN ASHOKBHAI ZAMPADIYA BANK OF BARODA(606985)
193 GADHADA GJ-04-010-035-001/134912
() 		1104010000NRG24230520230021285 23/05/2023 KANTIBHAI DINESHBHAI 1104010WL000911 KANTIBHAI DINESHBHAI 00045 BARB0DBGADA 390 390 Processed 27/05/2023 1905945236 ZAMPADIYA SHOBHABEN KANTIBHAI BANK OF BARODA(606985)
194 GADHADA GJ-04-010-035-001/134912
() 		1104010000NRG24230520230021286 23/05/2023 TILAKBHAI KANTIBHAI 1104010WL000911 TILAKBHAI KANTIBHAI 00045 BARB0DBGADA 312 312 Processed 27/05/2023 1905945237 ZHAPADIYA TILAKBHAI KANTIBHAI BANK OF BARODA(606985)
195 GADHADA GJ-04-010-035-001/134913
() 		1104010000NRG24230520230021289 23/05/2023 ARVINDBHAI BOGHABHAI 1104010WL000911 ARVINDBHAI BOGHABHAI 00045 BARB0DBGADA 211 211 Processed 27/05/2023 1905945044 ZAMPADIYA ARVINDBHAI BODHABHAI BANK OF BARODA(606985)
196 GADHADA GJ-04-010-035-001/134913
() 		1104010000NRG24230520230021290 23/05/2023 MANJUBEN ARVINDBHAI 1104010WL000911 MANJUBEN ARVINDBHAI 00045 BARB0DBGADA 211 211 Processed 27/05/2023 1905945045 ZAMPADIYA MANJUBEN ARVINDBHAI BANK OF BARODA(606985)
197 GADHADA GJ-04-010-035-001/134915
() 		1104010000NRG24230520230021291 23/05/2023 HANSABEN DHIRUBHAI 1104010WL000911 HANSABEN DHIRUBHAI 00045 BARB0DBGADA 510 510 Processed 27/05/2023 1905945305 HANSABEN DHIRUBHAI JAPADIYA BANK OF BARODA(606985)
198 GADHADA GJ-04-010-035-001/134915
() 		1104010000NRG24230520230021292 23/05/2023 HITESHBHAI DHIRUBHAI 1104010WL000911 HITESHBHAI DHIRUBHAI 00045 BARB0DBGADA 510 510 Processed 27/05/2023 1905945344 BHAVESH DHIRUBHAI ZAMPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
199 GADHADA GJ-04-010-035-001/134915
() 		1104010000NRG24230520230021293 23/05/2023 HITESHBHAI DHIRUBHAI 1104010WL000911 HITESHBHAI DHIRUBHAI 00045 BARB0DBGADA 510 510 Processed 27/05/2023 1905945306 MR ZAPADIYA HITESH DHIRUBHAI STATE BANK OF INDIA(508548)
200 GADHADA GJ-04-010-035-001/134915
() 		1104010000NRG24230520230021295 23/05/2023 Zampadiya Hansaben 1104010WL000911 Zampadiya Hansaben 00045 BARB0DBGADA 510 510 Rejected 27/05/2023 1905944921 A/c Blocked or Frozen
201 GADHADA GJ-04-010-035-001/134916
() 		1104010000NRG24230520230021296 23/05/2023 BHARATBHAI NATHABHAI 1104010WL000911 BHARATBHAI NATHABHAI 00045 BARB0DBGADA 245 245 Processed 27/05/2023 1905944983 ZAMPADIYA BHARATBHAI NATHABHAI BANK OF BARODA(606985)
202 GADHADA GJ-04-010-035-001/134916
() 		1104010000NRG24230520230021297 23/05/2023 NITABEN BHARATBHAI 1104010WL000911 NITABEN BHARATBHAI 00045 BARB0DBGADA 245 245 Processed 27/05/2023 1905944984 ZAMPADIYA NITABEN BHARATBHAI BANK OF BARODA(606985)
203 GADHADA GJ-04-010-035-001/134916
() 		1104010000NRG24230520230021299 23/05/2023 VIJAYBHAI 1104010WL000911 VIJAYBHAI 00045 BARB0DBGADA 196 196 Processed 27/05/2023 1905944981 ZAMPADIYA VIJAYBHAI BHARATBHAI BANK OF BARODA(606985)
204 GADHADA GJ-04-010-035-001/134916
() 		1104010000NRG24230520230021300 23/05/2023 VIJAYBHAI 1104010WL000911 VIJAYBHAI 00045 BARB0DBGADA 196 196 Processed 27/05/2023 1905944985 MASTER VIRAG BHARATBHAI ZAMPADIYA STATE BANK OF INDIA(508548)
205 GADHADA GJ-04-010-035-001/134917
() 		1104010000NRG24230520230021303 23/05/2023 BHAVESHBHAI PRAVINBHAI 1104010WL000911 BHAVESHBHAI PRAVINBHAI 00045 BARB0DBGADA 260 260 Processed 27/05/2023 1905945333 ZAMPADIYA BHAVESHBHAI PRAVINBHAI AXIS BANK(607153)
206 GADHADA GJ-04-010-035-001/134917
() 		1104010000NRG24230520230021301 23/05/2023 PRAVINBHAI NATHABHAI 1104010WL000911 PRAVINBHAI NATHABHAI 00045 BARB0DBGADA 325 325 Processed 27/05/2023 1905945331 ZAMPADIYA PRAVINBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 GADHADA GJ-04-010-035-001/134917
() 		1104010000NRG24230520230021302 23/05/2023 PRAVINBHAI NATHABHAI 1104010WL000911 PRAVINBHAI NATHABHAI 00045 BARB0DBGADA 325 325 Processed 27/05/2023 1905945332 ZAMPADIYA GEETABEN PRAVINBHAI BANK OF BARODA(606985)
208 GADHADA GJ-04-010-035-001/134920
() 		1104010000NRG24230520230021306 23/05/2023 ASHABHAI JASAMATBHAI 1104010WL000911 ASHABHAI JASAMATBHAI 00045 BARB0DBGADA 615 615 Processed 27/05/2023 1905945343 SANTHALIYA ASHABHAI JASAMATBHAI BANK OF BARODA(606985)
209 GADHADA GJ-04-010-035-001/134920
() 		1104010000NRG24230520230021307 23/05/2023 ASHABHAI JASAMATBHAI 1104010WL000911 ASHABHAI JASAMATBHAI 00045 BARB0DBGADA 615 615 Processed 27/05/2023 1905944957 SANTHALIYA RAJAIBEN ESABHAI BANK OF BARODA(606985)
210 GADHADA GJ-04-010-035-001/134921
() 		1104010000NRG24230520230021309 23/05/2023 KAILASHBEN SURESHBHAI 1104010WL000911 KAILASHBEN SURESHBHAI 00045 BARB0DBGADA 345 345 Processed 27/05/2023 1905945255 SATHALIYA KAILASHBEN SURESHBHAI BANK OF BARODA(606985)
211 GADHADA GJ-04-010-035-001/134921
() 		1104010000NRG24230520230021308 23/05/2023 SURESHBHAILABHUBHAI 1104010WL000911 SURESHBHAILABHUBHAI 00045 BARB0DBGADA 345 345 Processed 27/05/2023 1905945254 Mr. SURESHBHAI LABHUBHAI SATHALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
212 GADHADA GJ-04-010-035-001/134924
() 		1104010000NRG24230520230021313 23/05/2023 ATULBHAI PRVINBHAI SATHALIYA 1104010WL000911 ATULBHAI PRVINBHAI SATHALIYA 00045 BARB0DBGADA 700 700 Processed 27/05/2023 1905944953 SANTHALIYA ATULBHAI PRAVINBHAI BANK OF BARODA(606985)
213 GADHADA GJ-04-010-035-001/134924
() 		1104010000NRG24230520230021311 23/05/2023 PRAVINBHAI LABHUBH 1104010WL000911 PRAVINBHAI LABHUBH 00045 BARB0DBGADA 840 840 Processed 27/05/2023 1905944951 SANTHALIYA PRAVINBHAI LABHUBHAI BANK OF BARODA(606985)
214 GADHADA GJ-04-010-035-001/134924
() 		1104010000NRG24230520230021314 23/05/2023 SATHALIYA ATULBHAI PRVINBHAI 1104010WL000911 SATHALIYA ATULBHAI PRVINBHAI 00045 BARB0DBGADA 700 700 Processed 27/05/2023 1905944954 SATHALIYA RAHUL PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 GADHADA GJ-04-010-035-001/134924
() 		1104010000NRG24230520230021312 23/05/2023 SHOBHABEN PRAVINBHAI 1104010WL000911 SHOBHABEN PRAVINBHAI 00045 BARB0DBGADA 700 700 Processed 27/05/2023 1905944952 SANTHALIYA SHOBHNABEN PRAVINBHAI BANK OF BARODA(606985)
216 GADHADA GJ-04-010-035-001/134929
() 		1104010000NRG24230520230021316 23/05/2023 MAMTABEN MANSUKHABHAI ZAPADIYA 1104010WL000911 MAMTABEN MANSUKHABHAI ZAPADIYA 00045 BARB0DBGADA 488 488 Processed 27/05/2023 1905945015 ZAMPADIYA MAMTABEN MANSUKHBHAI BANK OF BARODA(606985)
217 GADHADA GJ-04-010-035-001/134929
() 		1104010000NRG24230520230021315 23/05/2023 MANSUKHABHAI SUKHABHAI ZAPADIYA 1104010WL000911 MANSUKHABHAI SUKHABHAI ZAPADIYA 00045 BARB0DBGADA 488 488 Processed 27/05/2023 1905945327 MANSUKHBHAI SUKHABHAI ZAPADIYA BANK OF BARODA(606985)
218 GADHADA GJ-04-010-035-001/134931
() 		1104010000NRG24230520230021318 23/05/2023 BHAVESHBHAI HEMUBHAI 1104010WL000911 BHAVESHBHAI HEMUBHAI 00045 BARB0DBGADA 624 624 Processed 27/05/2023 1905945118 SATHALIYA BHAVESHBHAI HEMUBHAI BANK OF BARODA(606985)
219 GADHADA GJ-04-010-035-001/134931
() 		1104010000NRG24230520230021319 23/05/2023 BHAVESHBHAI HEMUBHAI 1104010WL000911 BHAVESHBHAI HEMUBHAI 00045 BARB0DBGADA 520 520 Processed 27/05/2023 1905945119 JASANIYA VILASBEN JAYANTIBHAI BANK OF BARODA(606985)
220 GADHADA GJ-04-010-035-001/134931
() 		1104010000NRG24230520230021317 23/05/2023 GITABEN HEMUBHAI 1104010WL000911 GITABEN HEMUBHAI 00045 BARB0DBGADA 624 624 Processed 27/05/2023 1905945117 SATHALIYA GEETABEN HEMUBHAI BANK OF BARODA(606985)
221 GADHADA GJ-04-010-035-001/134931
() 		1104010000NRG24230520230021320 23/05/2023 Santhaliya Vishal Hemubhai 1104010WL000911 Santhaliya Vishal Hemubhai 00045 BARB0DBGADA 520 520 Processed 27/05/2023 1905945379 SANTHALIYA VISHAL HEMUBHAI BANK OF BARODA(606985)
222 GADHADA GJ-04-010-035-001/134932
() 		1104010000NRG24230520230021321 23/05/2023 HARESHBHAI LAGHUBHAI 1104010WL000911 HARESHBHAI LAGHUBHAI 00045 BARB0DBGADA 564 564 Processed 27/05/2023 1905945125 SANTHALIYA HARESHBHAI LAGHUBHAI BANK OF BARODA(606985)
223 GADHADA GJ-04-010-035-001/134932
() 		1104010000NRG24230520230021322 23/05/2023 MANJUBEN HARESHBHAI 1104010WL000911 MANJUBEN HARESHBHAI 00045 BARB0DBGADA 564 564 Processed 27/05/2023 1905945126 SANTHALIYA MANJUBEN HARESHBHAI BANK OF BARODA(606985)
224 GADHADA GJ-04-010-035-001/134936
() 		1104010000NRG24230520230021326 23/05/2023 DAKSHABEN MAHESHBHAI 1104010WL000911 DAKSHABEN MAHESHBHAI 00045 BARB0DBGADA 268 268 Processed 27/05/2023 1905945094 ZAPADIYA DAXABEN MAHENDRBHAI BANK OF BARODA(606985)
225 GADHADA GJ-04-010-035-001/134936
() 		1104010000NRG24230520230021324 23/05/2023 NIRMALABEN VALLABHBHAI 1104010WL000911 NIRMALABEN VALLABHBHAI 00045 BARB0DBGADA 268 268 Processed 27/05/2023 1905945092 ZAMPADIYA NIRMALABEN VALLABHABHAI BANK OF BARODA(606985)
226 GADHADA GJ-04-010-035-001/134936
() 		1104010000NRG24230520230021323 23/05/2023 VALLABHBHAI DHANJIBHA 1104010WL000911 VALLABHBHAI DHANJIBHA 00045 BARB0DBGADA 268 268 Processed 27/05/2023 1905945091 VALLABHBHAI DHANJIBHAI ZAPDIYA BANK OF BARODA(606985)
227 GADHADA GJ-04-010-035-001/134936
() 		1104010000NRG24230520230021325 23/05/2023 VALLABHBHAI DHANJIBHAI 1104010WL000911 VALLABHBHAI DHANJIBHAI 00045 BARB0DBGADA 335 335 Processed 27/05/2023 1905945093 ZAMPADIYA MAHENDRABHAI VALLBHABHAI BANK OF BARODA(606985)
228 GADHADA GJ-04-010-035-001/134938
() 		1104010000NRG24230520230021331 23/05/2023 BHARAT 1104010WL000911 BHARAT 00045 BARB0DBGADA 1536 1536 Rejected 27/05/2023 1905945057 Aadhaar Number not Mapped to Account Number
229 GADHADA GJ-04-010-035-001/134938
() 		1104010000NRG24230520230021328 23/05/2023 BHARATBHAI GORDHANBHAI ZAPADIYA 1104010WL000911 BHARATBHAI GORDHANBHAI ZAPADIYA 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905945054 BHARATBHAI GORDHANBHAI ZAMPADIYA BANK OF BARODA(606985)
230 GADHADA GJ-04-010-035-001/134938
() 		1104010000NRG24230520230021329 23/05/2023 BHARATBHAI GORDHANBHAI ZAPADIYA 1104010WL000911 BHARATBHAI GORDHANBHAI ZAPADIYA 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905945055 ZAMPADIYA BHAVNABEN BHARATBHAI BANK OF BARODA(606985)
231 GADHADA GJ-04-010-035-001/134938
() 		1104010000NRG24230520230021330 23/05/2023 MAYUR BHARAT 1104010WL000911 MAYUR BHARAT 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905945056 ZAPADIYA MAYUR BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 GADHADA GJ-04-010-035-001/134941
() 		1104010000NRG24230520230021333 23/05/2023 BHARATBHAI GHOHABHAI ZAMPADIYA 1104010WL000911 BHARATBHAI GHOHABHAI ZAMPADIYA 00045 BARB0DBGADA 635 635 Processed 27/05/2023 1905944911 BHARATBHAI GOHABHAI ZAPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
233 GADHADA GJ-04-010-035-001/134941
() 		1104010000NRG24230520230021334 23/05/2023 BHARATBHAI GHOHABHAI ZAMPADIYA 1104010WL000911 BHARATBHAI GHOHABHAI ZAMPADIYA 00045 BARB0DBGADA 508 508 Processed 27/05/2023 1905944912 ZAPADIYA GITABEN BHARATBHAI BANK OF BARODA(606985)
234 GADHADA GJ-04-010-035-001/134944
() 		1104010000NRG24230520230021336 23/05/2023 HIMATBHAI BAVCHANDBHAI ZAPADIYA 1104010WL000911 HIMATBHAI BAVCHANDBHAI ZAPADIYA 00045 BARB0DBGADA 405 405 Processed 27/05/2023 1905944939 ZAMPADIYA HIMMATBHAI BAVCHANDBHAI BANK OF BARODA(606985)
235 GADHADA GJ-04-010-035-001/134944
() 		1104010000NRG24230520230021337 23/05/2023 SONABEN HIMATBHAI ZAPADIYA 1104010WL000911 SONABEN HIMATBHAI ZAPADIYA 00045 BARB0DBGADA 405 405 Processed 27/05/2023 1905944940 ZAMPADIYA SONABEN HIMMATBHAI BANK OF BARODA(606985)
236 GADHADA GJ-04-010-035-001/134944
() 		1104010000NRG24230520230021338 23/05/2023 ZAPADIYA SATISHBHAI HIMATBHAI 1104010WL000911 ZAPADIYA SATISHBHAI HIMATBHAI 00045 BARB0DBGADA 405 405 Processed 27/05/2023 1905944941 Mr. SHAILESH HIMANTBHAI ZAPADIYA CENTRAL BANK OF INDIA(607115)
237 GADHADA GJ-04-010-035-001/134951
() 		1104010000NRG24230520230021341 23/05/2023 SURESHBHAI JASAMATBHAI SATHALIYA 1104010WL000911 SURESHBHAI JASAMATBHAI SATHALIYA 00045 BARB0DBGADA 850 850 Processed 27/05/2023 1905945196 SATHALIYA SURESHBHAI JASMATBHAI BANK OF BARODA(606985)
238 GADHADA GJ-04-010-035-001/134953
() 		1104010000NRG24230520230021344 23/05/2023 KIRAN HIMATBHAI RATHOD 1104010WL000911 KIRAN HIMATBHAI RATHOD 00045 BARB0DBGADA 460 460 Processed 27/05/2023 1905945173 RATHOD KIRANBEN HIMATBHAI BANK OF BARODA(606985)
239 GADHADA GJ-04-010-035-001/134953
() 		1104010000NRG24230520230021343 23/05/2023 RATHOD HIMATBHAI AMARSHIBHAI 1104010WL000911 RATHOD HIMATBHAI AMARSHIBHAI 00045 BARB0DBGADA 552 552 Processed 27/05/2023 1905945172 HIMMATBHAI AMARSHIBHAI RATHOD BANK OF BARODA(606985)
240 GADHADA GJ-04-010-035-001/134954
() 		1104010000NRG24230520230021346 23/05/2023 BHARATBHAI MOHANBHAI JADAV 1104010WL000911 BHARATBHAI MOHANBHAI JADAV 00045 BARB0DBGADA 590 590 Processed 27/05/2023 1905945183 JADAV BHARATBHAI MOHANBHAI BANK OF BARODA(606985)
241 GADHADA GJ-04-010-035-001/134954
() 		1104010000NRG24230520230021347 23/05/2023 JADAV VASANBEN BHARATBHAI 1104010WL000911 JADAV VASANBEN BHARATBHAI 00045 BARB0DBGADA 708 708 Processed 27/05/2023 1905945184 JADAV VASANTBEN BHARATBHAI BANK OF BARODA(606985)
242 GADHADA GJ-04-010-035-001/134967
() 		1104010000NRG24230520230021350 23/05/2023 HARESHBHAI BABUBHAI 1104010WL000911 HARESHBHAI BABUBHAI 00045 BARB0DBGADA 608 608 Processed 27/05/2023 1905945252 ZAPADIYA HARESHBHAI BABUBHAI BANK OF BARODA(606985)
243 GADHADA GJ-04-010-035-001/134967
() 		1104010000NRG24230520230021351 23/05/2023 PRIYANKABEN HARESHBHAI 1104010WL000911 PRIYANKABEN HARESHBHAI 00045 BARB0DBGADA 608 608 Processed 27/05/2023 1905945253 ZAPADIYA PRIYANKABEN HARESHBHAI BANK OF BARODA(606985)
244 GADHADA GJ-04-010-035-001/134975
() 		1104010000NRG24230520230021353 23/05/2023 RANGUBEN BRIJALBHAI 1104010WL000911 RANGUBEN BRIJALBHAI 00045 BARB0DBGADA 330 330 Processed 27/05/2023 1905945171 RATHOD RANGUBEN BIJALBHAI BANK OF BARODA(606985)
245 GADHADA GJ-04-010-035-001/134975
() 		1104010000NRG24230520230021352 23/05/2023 SHUBHASBHAI BRIJALBHAI 1104010WL000911 SHUBHASBHAI BRIJALBHAI 00045 BARB0DBGADA 396 396 Processed 27/05/2023 1905945170 RATHOD SUBHASHBHAI BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 GADHADA GJ-04-010-035-001/134989
() 		1104010000NRG24230520230021362 23/05/2023 MUKESHBHAI ODHABHAI 1104010WL000911 MUKESHBHAI ODHABHAI 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905945011 JADAV MUKESHBHAI ODHABHAI BANK OF BARODA(606985)
247 GADHADA GJ-04-010-035-001/134989
() 		1104010000NRG24230520230021363 23/05/2023 MUKESHBHAI ODHABHAI 1104010WL000911 MUKESHBHAI ODHABHAI 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945012 JADAV SHARDABEN MUKESHBHAI BANK OF BARODA(606985)
248 GADHADA GJ-04-010-035-001/13510
() 		1104010000NRG24230520230021368 23/05/2023 SATHALIYA CHNDUBHAI 1104010WL000911 SATHALIYA CHNDUBHAI 00045 BARB0DBGADA 445 445 Processed 27/05/2023 1905945370 SATHALIYA CHANDUBHAI BALABHAI BANK OF BARODA(606985)
249 GADHADA GJ-04-010-035-001/13510
() 		1104010000NRG24230520230021369 23/05/2023 SATHALIYA MADHUBEN CHANDUBHAI 1104010WL000911 SATHALIYA MADHUBEN CHANDUBHAI 00045 BARB0DBGADA 445 445 Processed 27/05/2023 1905945371 SANTHALIYA MADHUBEN CHANDUBHAI BANK OF BARODA(606985)
250 GADHADA GJ-04-010-035-001/13513
() 		1104010000NRG24230520230021371 23/05/2023 MAHESHBHAI KALUBHAI 1104010WL000911 MAHESHBHAI KALUBHAI 00045 BARB0DBGADA 906 906 Processed 27/05/2023 1905945021 Santhaliya Maheshbhai Kalubhai FINO PAYMENTS BANK LTD(608001)
251 GADHADA GJ-04-010-035-001/13513
() 		1104010000NRG24230520230021372 23/05/2023 MINABEN MAHESHBHAI 1104010WL000911 MINABEN MAHESHBHAI 00045 BARB0DBGADA 906 906 Processed 27/05/2023 1905945215 SANTHALIYA MINABEN MAHESHBHAI BANK OF BARODA(606985)
252 GADHADA GJ-04-010-035-001/13519
() 		1104010000NRG24230520230021375 23/05/2023 KESU HIRA 1104010WL000911 KESU HIRA 00045 BARB0DBGADA 200 200 Processed 27/05/2023 1905945224 KESHUBHAI HIRABHAI ZAPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
253 GADHADA GJ-04-010-035-001/13519
() 		1104010000NRG24230520230021376 23/05/2023 MANJU KESU 1104010WL000911 MANJU KESU 00045 BARB0DBGADA 200 200 Processed 27/05/2023 1905945350 ZAMPADIYA MANJUBEN KESHUBHAI BANK OF BARODA(606985)
254 GADHADA GJ-04-010-035-001/13519
() 		1104010000NRG24230520230021377 23/05/2023 MUKESHBHAI KESUBHAI 1104010WL000911 MUKESHBHAI KESUBHAI 00045 BARB0DBGADA 200 200 Processed 27/05/2023 1905945258 ZAMPADIYA MUKESHBHAI KESHUBHAI BANK OF BARODA(606985)
255 GADHADA GJ-04-010-035-001/13520
() 		1104010000NRG24230520230021379 23/05/2023 BHANU JENTI 1104010WL000911 BHANU JENTI 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945395 ZAMPADIYA JAYNTIBHAI LADHARABHAI BANK OF BARODA(606985)
256 GADHADA GJ-04-010-035-001/13522
() 		1104010000NRG24230520230021381 23/05/2023 MAKVANA DHIRUBHAI VASTABHAI 1104010WL000911 MAKVANA DHIRUBHAI VASTABHAI 00045 BARB0DBGADA 762 762 Processed 27/05/2023 1905945060 MAKVANA DHIRUBHAI VASTABHAI BANK OF BARODA(606985)
257 GADHADA GJ-04-010-035-001/13522
() 		1104010000NRG24230520230021382 23/05/2023 MAKVANA VIMUBEN DHIRUBHAI 1104010WL000911 MAKVANA VIMUBEN DHIRUBHAI 00045 BARB0DBGADA 762 762 Processed 27/05/2023 1905945061 MAKWANA VIMUBEN DHIRUBHAI BANK OF BARODA(606985)
258 GADHADA GJ-04-010-035-001/13522
() 		1104010000NRG24230520230021383 23/05/2023 ZAPADIYA NKABHAI VELABHAI 1104010WL000911 ZAPADIYA NKABHAI VELABHAI 00045 BARB0DBGADA 635 635 Processed 27/05/2023 1905945103 ANILBHAI DHIRUBHAI MAKVANA BANK OF BARODA(606985)
259 GADHADA GJ-04-010-035-001/13522
() 		1104010000NRG24230520230021384 23/05/2023 ZAPADIYA NKABHAI VELABHAI 1104010WL000911 ZAPADIYA NKABHAI VELABHAI 00045 BARB0DBGADA 508 508 Processed 27/05/2023 1905945104 MAHESHBHAI DHIRUBHAI MAKVANA BANK OF BARODA(606985)
260 GADHADA GJ-04-010-035-001/13531
() 		1104010000NRG24230520230021385 23/05/2023 JAYSUKHABHAI LAKHABHAI 1104010WL000911 JAYSUKHABHAI LAKHABHAI 00045 BARB0DBGADA 1488 1488 Processed 27/05/2023 1905945402 ASHABEN JAYSUKHBHAI DABHI BANK OF BARODA(606985)
261 GADHADA GJ-04-010-035-001/13532
() 		1104010000NRG24230520230021387 23/05/2023 mamtaben mukeshbhai 1104010WL000911 mamtaben mukeshbhai 00045 BARB0DBGADA 930 930 Processed 27/05/2023 1905945405 SATHALIYA MAMTABEN MUKESHABHAI BANK OF BARODA(606985)
262 GADHADA GJ-04-010-035-001/13532
() 		1104010000NRG24230520230021386 23/05/2023 mukeshbhai devsibhai 1104010WL000911 mukeshbhai devsibhai 00045 BARB0DBGADA 930 930 Processed 27/05/2023 1905945406 SANTHALIYA MUKESBHAI DEVJIBHAI BANK OF BARODA(606985)
263 GADHADA GJ-04-010-035-001/13538
() 		1104010000NRG24230520230021393 23/05/2023 SANTHALIYA JAYSHREEBEN 1104010WL000911 SANTHALIYA JAYSHREEBEN 00045 BARB0DBGADA 1368 1368 Processed 27/05/2023 1905945203 JAYSHREEBEN SANJAYBHAI SATHALIYA BANK OF BARODA(606985)
264 GADHADA GJ-04-010-035-001/13538
() 		1104010000NRG24230520230021392 23/05/2023 SANTHALIYA SANJAYBHAI PRATAPBHAI 1104010WL000911 SANTHALIYA SANJAYBHAI PRATAPBHAI 00045 BARB0DBGADA 1368 1368 Processed 27/05/2023 1905945202 MR SANJAY PRATAPBHAI SATHALIYA STATE BANK OF INDIA(508548)
265 GADHADA GJ-04-010-035-001/13540
() 		1104010000NRG24230520230021395 23/05/2023 SANTHALIYA BHAVUBEN PRAVINBHAI 1104010WL000911 SANTHALIYA BHAVUBEN PRAVINBHAI 00045 BARB0DBGADA 1110 1110 Processed 27/05/2023 1905945368 SATHALIYA BHAVUBEN PRAVINBHAI BANK OF BARODA(606985)
266 GADHADA GJ-04-010-035-001/13540
() 		1104010000NRG24230520230021394 23/05/2023 SANTHALIYA PRAVIN DEVJIBHAI 1104010WL000911 SANTHALIYA PRAVIN DEVJIBHAI 00045 BARB0DBGADA 1110 1110 Processed 27/05/2023 1905945367 SATHALIYA PRAVINBHAI DEVJIBHAI BANK OF BARODA(606985)
267 GADHADA GJ-04-010-035-001/13556
() 		1104010000NRG24230520230021397 23/05/2023 SANTHALIYA MAMTABEN 1104010WL000911 SANTHALIYA MAMTABEN 00045 BARB0DBGADA 690 690 Processed 27/05/2023 1905945357 SATHALIYA MAMTABEN UMESHBHAI BANK OF BARODA(606985)
268 GADHADA GJ-04-010-035-001/13556
() 		1104010000NRG24230520230021396 23/05/2023 SANTHALIYA UMESHBHAI 1104010WL000911 SANTHALIYA UMESHBHAI 00045 BARB0DBGADA 690 690 Processed 27/05/2023 1905945356 SATHALIYA UMESHBHAI JAYANTIBHAI BANK OF BARODA(606985)
269 GADHADA GJ-04-010-035-001/13569
() 		1104010000NRG24230520230021399 23/05/2023 SANGEETABEN ASHVINBHAI 1104010WL000911 SANGEETABEN ASHVINBHAI 00045 BARB0DBGADA 798 798 Processed 27/05/2023 1905945219 SANTHALIYA SANGITABEN ASHVINBHAI BANK OF BARODA(606985)
270 GADHADA GJ-04-010-035-001/13570
() 		1104010000NRG24230520230021401 23/05/2023 JAYABEN MUKESHBHAI 1104010WL000911 JAYABEN MUKESHBHAI 00045 BARB0DBGADA 540 540 Processed 27/05/2023 1905945003 DABHI JAYABEN MUKESHBHAI BANK OF BARODA(606985)
271 GADHADA GJ-04-010-035-001/13570
() 		1104010000NRG24230520230021400 23/05/2023 MUKESHBHAI SOMABHAI 1104010WL000911 MUKESHBHAI SOMABHAI 00045 BARB0DBGADA 648 648 Processed 27/05/2023 1905945002 DABHI MUKESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 GADHADA GJ-04-010-035-001/13573
() 		1104010000NRG24230520230021402 23/05/2023 BHARATBHAI RAJESHBHAI 1104010WL000911 BHARATBHAI RAJESHBHAI 00045 BARB0DBGADA 858 858 Processed 27/05/2023 1905945382 SANTHALIYA BHARAT RAJESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 GADHADA GJ-04-010-035-001/13573
() 		1104010000NRG24230520230021403 23/05/2023 CHANDRIKABEN BHARATBHAI 1104010WL000911 CHANDRIKABEN BHARATBHAI 00045 BARB0DBGADA 715 715 Processed 27/05/2023 1905945383 SANTHALIYA CHANDRIKABEN BHARATBHAI BANK OF BARODA(606985)
274 GADHADA GJ-04-010-035-001/13579
() 		1104010000NRG24230520230021405 23/05/2023 SANTHALIYA KANCHANBEN PREMJIBHAI 1104010WL000911 SANTHALIYA KANCHANBEN PREMJIBHAI 00045 BARB0DBGADA 594 594 Processed 27/05/2023 1905944946 SATHALIYA KANCHANBEN PREMJIBHAI BANK OF BARODA(606985)
275 GADHADA GJ-04-010-035-001/13579
() 		1104010000NRG24230520230021404 23/05/2023 SATHALIYA PREMJIBHAI TALSHIBHAI 1104010WL000911 SATHALIYA PREMJIBHAI TALSHIBHAI 00045 BARB0DBGADA 594 594 Processed 27/05/2023 1905944945 SANTHALIYA PREMJIBHAI TALSHIBHAI BANK OF BARODA(606985)
276 GADHADA GJ-04-010-035-001/13589
() 		1104010000NRG24230520230021408 23/05/2023 MULANI MANSUKHBHAI BALABHAI 1104010WL000911 MULANI MANSUKHBHAI BALABHAI 00045 BARB0DBGADA 768 768 Processed 27/05/2023 1905945030 MULANI MANSUKHBHAI BALABHAI BANK OF BARODA(606985)
277 GADHADA GJ-04-010-035-001/13589
() 		1104010000NRG24230520230021409 23/05/2023 MULANI VILASHBEN MANSUKHBHAI 1104010WL000911 MULANI VILASHBEN MANSUKHBHAI 00045 BARB0DBGADA 768 768 Processed 27/05/2023 1905945201 MULANI VILASHBEN MANSUKHBHAI BANK OF BARODA(606985)
278 GADHADA GJ-04-010-035-001/13593
() 		1104010000NRG24230520230021411 23/05/2023 BAVALIYA NAYNABEN MANSUKHBHAI 1104010WL000911 BAVALIYA NAYNABEN MANSUKHBHAI 00045 BARB0DBGADA 666 666 Processed 27/05/2023 1905945024 BAVALIYA NAYANABEN MANSUKHBHAI BANK OF BARODA(606985)
279 GADHADA GJ-04-010-035-001/13600
() 		1104010000NRG24230520230021412 23/05/2023 LAKHABHAI VASTABHAI MAKWANA 1104010WL000911 LAKHABHAI VASTABHAI MAKWANA 00045 BARB0DBGADA 804 804 Processed 27/05/2023 1905945229 MAKVANA LAKHABHAI VASTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 GADHADA GJ-04-010-035-001/13600
() 		1104010000NRG24230520230021413 23/05/2023 MAKVANA DEVKUBEN LAKHABHAI 1104010WL000911 MAKVANA DEVKUBEN LAKHABHAI 00045 BARB0DBGADA 670 670 Processed 27/05/2023 1905945230 DEVKUBEN LAKHABHAI MAKVANA BANK OF BARODA(606985)
281 GADHADA GJ-04-010-035-001/13607
() 		1104010000NRG24230520230021414 23/05/2023 RATHOD JENTIBHAI DUNGARBHAI 1104010WL000911 RATHOD JENTIBHAI DUNGARBHAI 00045 BARB0DBGADA 912 912 Processed 27/05/2023 1905945190 RATHOD JAYNTIBHAI DUNGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 GADHADA GJ-04-010-035-001/13607
() 		1104010000NRG24230520230021415 23/05/2023 RATHOD LILABEN JENTIBHAI 1104010WL000911 RATHOD LILABEN JENTIBHAI 00045 BARB0DBGADA 912 912 Processed 27/05/2023 1905945191 RATHOD LILABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 GADHADA GJ-04-010-035-001/13608
() 		1104010000NRG24230520230021416 23/05/2023 MAHESH DUNGAR 1104010WL000911 MAHESH DUNGAR 00045 BARB0DBGADA 630 630 Processed 27/05/2023 1905944980 RATHOD PRABHABEN MAHESHBHAI BANK OF BARODA(606985)
284 GADHADA GJ-04-010-035-001/15
() 		1104010000NRG24230520230021418 23/05/2023 ZAMPADIYA HIRABEN KARSHANBHAI 1104010WL000911 ZAMPADIYA HIRABEN KARSHANBHAI 00045 BARB0DBGADA 752 752 Processed 27/05/2023 1905945008 ZAMPADIYA HIRABEN KARSHANBHAI BANK OF BARODA(606985)
285 GADHADA GJ-04-010-035-001/15
() 		1104010000NRG24230520230021417 23/05/2023 ZAMPADIYA KARSANBHAI LAKHAMANBHAI 1104010WL000911 ZAMPADIYA KARSANBHAI LAKHAMANBHAI 00045 BARB0DBGADA 752 752 Processed 27/05/2023 1905945007 ZAMPADIYA KARSHANBHAI LAKHAMANBHAI BANK OF BARODA(606985)
286 GADHADA GJ-04-010-035-001/162
() 		1104010000NRG24230520230021419 23/05/2023 SANTHALIYA RAMESHBHAI BHOLABHAI 1104010WL000911 SANTHALIYA RAMESHBHAI BHOLABHAI 00045 BARB0DBGADA 815 815 Processed 27/05/2023 1905945250 SANTHALIYA RAMESHBHAI BHOLABHAI BANK OF BARODA(606985)
287 GADHADA GJ-04-010-035-001/165
() 		1104010000NRG24230520230021422 23/05/2023 ZAPADIYA MITHABHAI TALSHIBHAI 1104010WL000911 ZAPADIYA MITHABHAI TALSHIBHAI 00045 BARB0DBGADA 728 728 Processed 27/05/2023 1905945090 ZAMPADIYA LAXMIBEN MITHABHAI BANK OF BARODA(606985)
288 GADHADA GJ-04-010-035-001/171
() 		1104010000NRG24230520230021423 23/05/2023 ZZanpadiya Bhanubhai Lagharabhai 1104010WL000911 ZZanpadiya Bhanubhai Lagharabhai 00045 BARB0DBGADA 380 380 Processed 27/05/2023 1905945004 ZAPADIYA BHANUBHAI LAGHRABHAI BANK OF BARODA(606985)
289 GADHADA GJ-04-010-035-001/17990
() 		1104010000NRG24230520230021425 23/05/2023 LAVTUKA SAGRAMBHAI VIHABHAI 1104010WL000911 LAVTUKA SAGRAMBHAI VIHABHAI 00045 BARB0DBGADA 530 530 Processed 27/05/2023 1905944973 LAVTUKA SANGRAMBHAI VIHABHAI BANK OF BARODA(606985)
290 GADHADA GJ-04-010-035-001/18321
() 		1104010000NRG24230520230021427 23/05/2023 rameshbhai kurjibhai 1104010WL000911 rameshbhai kurjibhai 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945377 SATHALIYA RAMESHBHAI KURJIBHAI BANK OF BARODA(606985)
291 GADHADA GJ-04-010-035-001/18778
() 		1104010000NRG24230520230021431 23/05/2023 MAKVANA BHARTIBEN JAYANTIBHAI 1104010WL000911 MAKVANA BHARTIBEN JAYANTIBHAI 00045 BARB0DBGADA 1024 1024 Processed 27/05/2023 1905945186 MAKWANA BHARTIBEN JAYANTIBHAI BANK OF BARODA(606985)
292 GADHADA GJ-04-010-035-001/18778
() 		1104010000NRG24230520230021430 23/05/2023 MAKVANA JAYANTIBHAI VASTABHAI 1104010WL000911 MAKVANA JAYANTIBHAI VASTABHAI 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945185 MAKVANA JAYANTIBHAI VASTABHAI BANK OF BARODA(606985)
293 GADHADA GJ-04-010-035-001/18796
() 		1104010000NRG24230520230021432 23/05/2023 JENTIBHAI GORDHANBHAI 1104010WL000911 JENTIBHAI GORDHANBHAI 00045 BARB0DBGADA 456 456 Processed 27/05/2023 1905945328 ZAMPADIYA JAYANTIBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 GADHADA GJ-04-010-035-001/18796
() 		1104010000NRG24230520230021433 23/05/2023 ZAMPADIYA BHANUBEN JENTIBHAI 1104010WL000911 ZAMPADIYA BHANUBEN JENTIBHAI 00045 BARB0DBGADA 380 380 Processed 27/05/2023 1905945329 BHANUBEN JAYANTIBHAI ZAMPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
295 GADHADA GJ-04-010-035-001/18796
() 		1104010000NRG24230520230021434 23/05/2023 ZAMPADIYA HITESH JENTIBHAI 1104010WL000911 ZAMPADIYA HITESH JENTIBHAI 00045 BARB0DBGADA 380 380 Processed 27/05/2023 1905945330 ZAMPADIYA HITESH JENTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 GADHADA GJ-04-010-035-001/18901
() 		1104010000NRG24230520230021436 23/05/2023 JAYSUKHABHAI JENTIBHAI 1104010WL000911 JAYSUKHABHAI JENTIBHAI 00045 BARB0DBGADA 445 445 Processed 27/05/2023 1905945404 SANTHALIYA JAYSUKHBHAI JAYANTIBHAI BANK OF BARODA(606985)
297 GADHADA GJ-04-010-035-001/19893
() 		1104010000NRG24230520230021439 23/05/2023 NIRAT VALLABHA 1104010WL000911 NIRAT VALLABHA 00045 BARB0DBGADA 1024 1024 Processed 27/05/2023 1905945200 BAVALIYA NIRATBEN VALLABHBHAI BANK OF BARODA(606985)
298 GADHADA GJ-04-010-035-001/19893
() 		1104010000NRG24230520230021440 23/05/2023 PRAVIN VALLABHA 1104010WL000911 PRAVIN VALLABHA 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905944986 BAVLIYA PRAVINBHAI VALLABHBHAI BANK OF BARODA(606985)
299 GADHADA GJ-04-010-035-001/20
() 		1104010000NRG24230520230021443 23/05/2023 Gautambhai Valkubhai 1104010WL000911 Gautambhai Valkubhai 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905945217 DHANDHAL MAYABEN VALKUBHAI BANK OF BARODA(606985)
300 GADHADA GJ-04-010-035-001/20
() 		1104010000NRG24230520230021444 23/05/2023 Gautambhai Valkubhai 1104010WL000911 Gautambhai Valkubhai 00045 BARB0DBGADA 1024 1024 Processed 27/05/2023 1905945218 DHANDHAL GAUTAMBHAI VALKUBHAI BANK OF BARODA(606985)
301 GADHADA GJ-04-010-035-001/210
() 		1104010000NRG24230520230021445 23/05/2023 GORDHAN VITHALBHAI ZAMPADIYA 1104010WL000911 GORDHAN VITHALBHAI ZAMPADIYA 00045 BARB0DBGADA 1062 1062 Processed 27/05/2023 1905945155 GORDHANBHAI VITHALBHAI ZAMPADIYA BANK OF BARODA(606985)
302 GADHADA GJ-04-010-035-001/210
() 		1104010000NRG24230520230021446 23/05/2023 ZAPADIYA MANJUBEN GORDHANBHAI 1104010WL000911 ZAPADIYA MANJUBEN GORDHANBHAI 00045 BARB0DBGADA 1062 1062 Processed 27/05/2023 1905945152 ZAMPADIYA MANJUBEN GORDHANBHAI BANK OF BARODA(606985)
303 GADHADA GJ-04-010-035-001/22322
() 		1104010000NRG24230520230021452 23/05/2023 AJAY JAYANTI 1104010WL000911 AJAY JAYANTI 00045 BARB0DBGADA 780 780 Processed 27/05/2023 1905945366 SANTHALIYA AJAYBHAI JENTIBHAI BANK OF BARODA(606985)
304 GADHADA GJ-04-010-035-001/226
() 		1104010000NRG24230520230021455 23/05/2023 LALITABEN NATUBHAI SATHLIYA 1104010WL000911 LALITABEN NATUBHAI SATHLIYA 00045 BARB0DBGADA 920 920 Processed 27/05/2023 1905945033 SATHALIYA LALITABEN NATUBHAI BANK OF BARODA(606985)
305 GADHADA GJ-04-010-035-001/226
() 		1104010000NRG24230520230021454 23/05/2023 NATUBHAI NANJIBHAI SATHLIYA 1104010WL000911 NATUBHAI NANJIBHAI SATHLIYA 00045 BARB0DBGADA 920 920 Processed 27/05/2023 1905945032 NATUBHAI NANJIBHAI SANTHLIYA BANK OF BARODA(606985)
306 GADHADA GJ-04-010-035-001/230
() 		1104010000NRG24230520230021456 23/05/2023 VALLABHABHAI KANABHAI ZAPADIYA 1104010WL000911 VALLABHABHAI KANABHAI ZAPADIYA 00045 BARB0DBGADA 444 444 Processed 27/05/2023 1905945372 VALLBHBHAI KANABHAI ZAPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
307 GADHADA GJ-04-010-035-001/230
() 		1104010000NRG24230520230021457 23/05/2023 VALLABHABHAI KANABHAI ZAPADIYA 1104010WL000911 VALLABHABHAI KANABHAI ZAPADIYA 00045 BARB0DBGADA 370 370 Processed 27/05/2023 1905945373 ZAMPADIYA GITABEN VALLABHBHAI BANK OF BARODA(606985)
308 GADHADA GJ-04-010-035-001/232
() 		1104010000NRG24230520230021458 23/05/2023 Rathod Amarshibhai Vaghabhai 1104010WL000911 Rathod Amarshibhai Vaghabhai 00045 BARB0DBGADA 648 648 Processed 27/05/2023 1905945199 RATHOD AMARSHIBHAI VAGHABHAI BANK OF BARODA(606985)
309 GADHADA GJ-04-010-035-001/232
() 		1104010000NRG24230520230021459 23/05/2023 Rathod Amarshibhai Vaghabhai 1104010WL000911 Rathod Amarshibhai Vaghabhai 00045 BARB0DBGADA 540 540 Processed 27/05/2023 1905945233 RATHOD MADHUBEN AMARSHIBHAI BANK OF BARODA(606985)
310 GADHADA GJ-04-010-035-001/232
() 		1104010000NRG24230520230021460 23/05/2023 Rathod Amarshibhai Vaghabhai 1104010WL000911 Rathod Amarshibhai Vaghabhai 00045 BARB0DBGADA 540 540 Processed 27/05/2023 1905945234 RATHOD GETABEN AMARSHIBHAI BANK OF BARODA(606985)
311 GADHADA GJ-04-010-035-001/234
() 		1104010000NRG24230520230021461 23/05/2023 RANCHHODBHAI DAYABHAI SATHALIYA 1104010WL000911 RANCHHODBHAI DAYABHAI SATHALIYA 00045 BARB0DBGADA 660 660 Processed 27/05/2023 1905944947 SANTHALIYA RANCHHODBHAI DAYABHAI BANK OF BARODA(606985)
312 GADHADA GJ-04-010-035-001/234
() 		1104010000NRG24230520230021464 23/05/2023 Santhaliya Prabhaben Hasmukhbhai 1104010WL000911 Santhaliya Prabhaben Hasmukhbhai 00045 BARB0DBGADA 660 660 Processed 27/05/2023 1905944974 SATHALIYA PRABHABEN HASHMUKHBHAI BANK OF BARODA(606985)
313 GADHADA GJ-04-010-035-001/234
() 		1104010000NRG24230520230021462 23/05/2023 SATHLIYA DHAVALBEN RANCHHODBHAI 1104010WL000911 SATHLIYA DHAVALBEN RANCHHODBHAI 00045 BARB0DBGADA 660 660 Processed 27/05/2023 1905944948 SATHALIYA DAVALBEN RANCHIDBHAI BANK OF BARODA(606985)
314 GADHADA GJ-04-010-035-001/234
() 		1104010000NRG24230520230021463 23/05/2023 SATHLIYAHASMUKHBHAI RANCHHODBHAI 1104010WL000911 SATHLIYAHASMUKHBHAI RANCHHODBHAI 00045 BARB0DBGADA 660 660 Processed 27/05/2023 1905944949 SANTHALIYA HASHMUKHBHAI RNCHODBHAI BANK OF BARODA(606985)
315 GADHADA GJ-04-010-035-001/240
() 		1104010000NRG24230520230021465 23/05/2023 RATHOD SANJAYBHAI AMARSHIBHAI 1104010WL000911 RATHOD SANJAYBHAI AMARSHIBHAI 00045 BARB0DBGADA 816 816 Processed 27/05/2023 1905945168 RATHOD SANJAYBHAI AMARSHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 GADHADA GJ-04-010-035-001/240
() 		1104010000NRG24230520230021466 23/05/2023 RATHOD SARMILABEN SANJAYBHAI 1104010WL000911 RATHOD SARMILABEN SANJAYBHAI 00045 BARB0DBGADA 680 680 Processed 27/05/2023 1905945169 RATHOD SARLABEN SANJAYBHAI BANK OF BARODA(606985)
317 GADHADA GJ-04-010-035-001/245
() 		1104010000NRG24230520230021467 23/05/2023 ZAPADIYA RAGHAVBHAI RAMABHAI 1104010WL000911 ZAPADIYA RAGHAVBHAI RAMABHAI 00045 BARB0DBGADA 544 544 Processed 27/05/2023 1905944944 ZAPADIYA RAGHAVBHAI RAMABHAI BANK OF BARODA(606985)
318 GADHADA GJ-04-010-035-001/251
() 		1104010000NRG24230520230021470 23/05/2023 DILIPBHAI TALSHIBHAI SATHALIYA 1104010WL000911 DILIPBHAI TALSHIBHAI SATHALIYA 00045 BARB0DBGADA 745 745 Processed 27/05/2023 1905944937 SANTHALIYA DILIPBHAI TALSHIBHAI BANK OF BARODA(606985)
319 GADHADA GJ-04-010-035-001/251
() 		1104010000NRG24230520230021468 23/05/2023 RAMUBENTALSHIBHAI SATHALIYA 1104010WL000911 RAMUBENTALSHIBHAI SATHALIYA 00045 BARB0DBGADA 596 596 Processed 27/05/2023 1905944935 SATHALIYA RAMUBEN TALSHIBHAI BANK OF BARODA(606985)
320 GADHADA GJ-04-010-035-001/251
() 		1104010000NRG24230520230021469 23/05/2023 SITABEN DILIPBHAI SATHALIYA 1104010WL000911 SITABEN DILIPBHAI SATHALIYA 00045 BARB0DBGADA 745 745 Processed 27/05/2023 1905944936 SATHALIYA SITABEN DILIPBHAI BANK OF BARODA(606985)
321 GADHADA GJ-04-010-035-001/255
() 		1104010000NRG24230520230021473 23/05/2023 ASHVINBHAI LALJIBHAI ZAPADIYA 1104010WL000911 ASHVINBHAI LALJIBHAI ZAPADIYA 00045 BARB0DBGADA 455 455 Processed 27/05/2023 1905945376 ASHVINBHAI LALJIBHAI ZAMPADIYA BANK OF BARODA(606985)
322 GADHADA GJ-04-010-035-001/255
() 		1104010000NRG24230520230021472 23/05/2023 ZAPADIYA ASHMITABEN MUKESHBHAI 1104010WL000911 ZAPADIYA ASHMITABEN MUKESHBHAI 00045 BARB0DBGADA 546 546 Processed 27/05/2023 1905945249 ZAMPADIYA ASMITABEN ASHVINBHAI BANK OF BARODA(606985)
323 GADHADA GJ-04-010-035-001/26877
() 		1104010000NRG24230520230021476 23/05/2023 KIRANBHAI BALABHAI 1104010WL000911 KIRANBHAI BALABHAI 00045 BARB0DBGADA 905 905 Processed 27/05/2023 1905945361 SATHALIYA KIRANBHAI BALABHAI BANK OF BARODA(606985)
324 GADHADA GJ-04-010-035-001/26877
() 		1104010000NRG24230520230021477 23/05/2023 KIRANBHAI BALABHAI 1104010WL000911 KIRANBHAI BALABHAI 00045 BARB0DBGADA 905 905 Processed 27/05/2023 1905945362 SATHALIYA SHOBHANABEN KIRANBHAI BANK OF BARODA(606985)
325 GADHADA GJ-04-010-035-001/269
() 		1104010000NRG24230520230021478 23/05/2023 BHARAT GORDHAN ZAPADIYA 1104010WL000911 BHARAT GORDHAN ZAPADIYA 00045 BARB0DBGADA 924 924 Processed 27/05/2023 1905945097 ZAMPADIYA BHARATBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 GADHADA GJ-04-010-035-001/269
() 		1104010000NRG24230520230021480 23/05/2023 Zapadiya Kinjal Bharatbhai 1104010WL000911 Zapadiya Kinjal Bharatbhai 00045 BARB0DBGADA 770 770 Processed 27/05/2023 1905945223 ZAPADIYA KINJAL BHARATBHAI BANK OF BARODA(606985)
327 GADHADA GJ-04-010-035-001/269
() 		1104010000NRG24230520230021479 23/05/2023 ZAPADIYA VARSHABEN BHARATBHAI 1104010WL000911 ZAPADIYA VARSHABEN BHARATBHAI 00045 BARB0DBGADA 770 770 Processed 27/05/2023 1905945098 ZAMPADIYA VARSHABEN BHARATBHAI BANK OF BARODA(606985)
328 GADHADA GJ-04-010-035-001/273
() 		1104010000NRG24230520230021481 23/05/2023 NIRATBEN NAJABHAI 1104010WL000911 NIRATBEN NAJABHAI 00045 BARB0DBGADA 365 365 Processed 27/05/2023 1905945194 ZAMPADIYA NIRATBEN NAJABHAI BANK OF BARODA(606985)
329 GADHADA GJ-04-010-035-001/273
() 		1104010000NRG24230520230021482 23/05/2023 ZAMPADIYA JAYSHUKHABHAI NAJABHAI 1104010WL000911 ZAMPADIYA JAYSHUKHABHAI NAJABHAI 00045 BARB0DBGADA 438 438 Processed 27/05/2023 1905945195 JAYSUKHBHAI BHANAJABHAI ZAMPADIYA BANK OF BARODA(606985)
330 GADHADA GJ-04-010-035-001/28911
() 		1104010000NRG24230520230021486 23/05/2023 MADHUBEN BUTABHAI 1104010WL000911 MADHUBEN BUTABHAI 00045 BARB0DBGADA 522 522 Processed 27/05/2023 1905945398 JOGARANA MADHUBEN BUTABHAI BANK OF BARODA(606985)
331 GADHADA GJ-04-010-035-001/28915
() 		1104010000NRG24230520230021487 23/05/2023 subhashbhai nakabhai 1104010WL000911 subhashbhai nakabhai 00045 BARB0DBGADA 582 582 Processed 27/05/2023 1905944971 BAVALIYA SUBHASHBHAI NAKABHAI BANK OF BARODA(606985)
332 GADHADA GJ-04-010-035-001/28924
() 		1104010000NRG24230520230021492 23/05/2023 jadav rekhaben maheshbhai 1104010WL000911 jadav rekhaben maheshbhai 00045 BARB0DBGADA 585 585 Processed 27/05/2023 1905945084 JADAV REKHABEN MAHESHBHAI BANK OF BARODA(606985)
333 GADHADA GJ-04-010-035-001/28928
() 		1104010000NRG24230520230021495 23/05/2023 Zapadiya Anil Subhashbhai 1104010WL000911 Zapadiya Anil Subhashbhai 00045 BARB0DBGADA 480 480 Processed 27/05/2023 1905945105 ZAPADUYA ANILBHAI SUBHASHBHAI BANK OF BARODA(606985)
334 GADHADA GJ-04-010-035-001/28928
() 		1104010000NRG24230520230021496 23/05/2023 Zapadiya Anil Subhashbhai 1104010WL000911 Zapadiya Anil Subhashbhai 00045 BARB0DBGADA 480 480 Processed 27/05/2023 1905945102 ZAPADIYA SUNILBHAI SUBHASHBHAI BANK OF BARODA(606985)
335 GADHADA GJ-04-010-035-001/28933
() 		1104010000NRG24230520230021499 23/05/2023 RAJALBEN 1104010WL000911 RAJALBEN 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905945392 ZAMPADIYA SACHINBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 GADHADA GJ-04-010-035-001/28933
() 		1104010000NRG24230520230021497 23/05/2023 ZAPADIYA BHARAT BABUBHAI 1104010WL000911 ZAPADIYA BHARAT BABUBHAI 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905945393 BHARATBHAI BABUBHAI ZAMPADIYA BANK OF INDIA(508505)
337 GADHADA GJ-04-010-035-001/28933
() 		1104010000NRG24230520230021498 23/05/2023 ZAPADIYA RANJANBEN BHARATBHAI 1104010WL000911 ZAPADIYA RANJANBEN BHARATBHAI 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905945388 ZAMPADIYA RAJALBEN BHARATBHAI BANK OF BARODA(606985)
338 GADHADA GJ-04-010-035-001/28934
() 		1104010000NRG24230520230021500 23/05/2023 VIPULBHAI 1104010WL000911 VIPULBHAI 00045 BARB0DBGADA 764 764 Processed 27/05/2023 1905945028 ZANPADIYA VIPULBHAI BHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
339 GADHADA GJ-04-010-035-001/28955
() 		1104010000NRG24230520230021504 23/05/2023 GHANSHYAMBHAI JINABHAI 1104010WL000911 GHANSHYAMBHAI JINABHAI 00045 BARB0DBGADA 535 535 Processed 27/05/2023 1905945359 SATHALIYA GHANSHYAMBHAI JINABHAI BANK OF BARODA(606985)
340 GADHADA GJ-04-010-035-001/28955
() 		1104010000NRG24230520230021501 23/05/2023 JINABHAI JASMATBHAI SATHALIYA 1104010WL000911 JINABHAI JASMATBHAI SATHALIYA 00045 BARB0DBGADA 642 642 Processed 27/05/2023 1905945389 SATHALIYA JINABHAI JASMATBHAI BANK OF BARODA(606985)
341 GADHADA GJ-04-010-035-001/28955
() 		1104010000NRG24230520230021503 23/05/2023 SATHALIYA JINABHAI JASMATBHAI 1104010WL000911 SATHALIYA JINABHAI JASMATBHAI 00045 BARB0DBGADA 535 535 Processed 27/05/2023 1905945358 JAGDISHBHAI J SATHALIYA IDBI BANK(607095)
342 GADHADA GJ-04-010-035-001/28955
() 		1104010000NRG24230520230021502 23/05/2023 SATHALIYA JINABHAI JASMATBHAIGHANSHYAMBHAI 1104010WL000911 SATHALIYA JINABHAI JASMATBHAIGHANSHYAMBHAI 00045 BARB0DBGADA 642 642 Processed 27/05/2023 1905945390 SATHALIYA LABHUBEN JINABHAI BANK OF BARODA(606985)
343 GADHADA GJ-04-010-035-001/28955
() 		1104010000NRG24230520230021505 23/05/2023 SONALBEN GHANSHYAMBHAI 1104010WL000911 SONALBEN GHANSHYAMBHAI 00045 BARB0DBGADA 535 535 Processed 27/05/2023 1905945360 SATHALIYA SONIBEN GHANSHYAMBHAI BANK OF BARODA(606985)
344 GADHADA GJ-04-010-035-001/28957
() 		1104010000NRG24230520230021506 23/05/2023 Zampadiya Rahul Ashvinbhai 1104010WL000911 Zampadiya Rahul Ashvinbhai 00045 BARB0DBGADA 882 882 Processed 27/05/2023 1905945163 ZAMPADIYA ASHVINBHAI MAGANBHAI BANK OF BARODA(606985)
345 GADHADA GJ-04-010-035-001/28958
() 		1104010000NRG24230520230021509 23/05/2023 MAHESHBHAI 1104010WL000911 MAHESHBHAI 00045 BARB0DBGADA 796 796 Processed 27/05/2023 1905945354 JADAV MAHESHBHAI DIYALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 GADHADA GJ-04-010-035-001/28984
() 		1104010000NRG24230520230021517 23/05/2023 ZAPADIYA HANSHABEN SHAILESHBHAI 1104010WL000911 ZAPADIYA HANSHABEN SHAILESHBHAI 00045 BARB0DBGADA 632 632 Processed 27/05/2023 1905945039 ZAPADIYA HANSABEN SHAILESHBHAI BANK OF BARODA(606985)
347 GADHADA GJ-04-010-035-001/28984
() 		1104010000NRG24230520230021516 23/05/2023 ZAPADIYA SHAILESHBHAI VALLBHABHA 1104010WL000911 ZAPADIYA SHAILESHBHAI VALLBHABHA 00045 BARB0DBGADA 790 790 Processed 27/05/2023 1905945038 ZAPADIYA SHAILESHBHAI VALLBHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 GADHADA GJ-04-010-035-001/28986
() 		1104010000NRG24230520230021522 23/05/2023 MAKWANA ANJALI RAMESHBHAI 1104010WL000911 MAKWANA ANJALI RAMESHBHAI 00045 BARB0DBGADA 810 810 Processed 27/05/2023 1905945109 ANJLIBEN RAMESHBHAI MAKVANA BANK OF BARODA(606985)
349 GADHADA GJ-04-010-035-001/28990
() 		1104010000NRG24230520230021523 23/05/2023 DABHI SHAILESHBHAI JENTIBHAI 1104010WL000911 DABHI SHAILESHBHAI JENTIBHAI 00045 BARB0DBGADA 900 900 Processed 27/05/2023 1905945407 DABHI SHAILESHBHAI JENTIBHAI BANK OF BARODA(606985)
350 GADHADA GJ-04-010-035-001/35711
() 		1104010000NRG24230520230021530 23/05/2023 SATHALIYA PAYALBEN ROHITBHAI 1104010WL000911 SATHALIYA PAYALBEN ROHITBHAI 00045 BARB0DBGADA 654 654 Processed 27/05/2023 1905945214 SATHALIYA PAYALBEN ROHITBHAI BANK OF BARODA(606985)
351 GADHADA GJ-04-010-035-001/35711
() 		1104010000NRG24230520230021529 23/05/2023 SATHALIYA ROHITBHAI SHAMJIBHAI 1104010WL000911 SATHALIYA ROHITBHAI SHAMJIBHAI 00045 BARB0DBGADA 654 654 Processed 27/05/2023 1905945213 SANTHALIYA ROHITBHAI VASSHARAMBHAI BANK OF BARODA(606985)
352 GADHADA GJ-04-010-035-001/35727
() 		1104010000NRG24230520230021531 23/05/2023 ZAPADIYA NKABHAI VELABHAI 1104010WL000911 ZAPADIYA NKABHAI VELABHAI 00045 BARB0DBGADA 635 635 Processed 27/05/2023 1905945403 ZAPADIYA NKABHAI VELABHAI BANK OF BARODA(606985)
353 GADHADA GJ-04-010-035-001/35736
() 		1104010000NRG24230520230021537 23/05/2023 MALTIBEN 1104010WL000911 MALTIBEN 00045 BARB0DBGADA 1086 1086 Processed 27/05/2023 1905945210 ZAMPADIYA MALTIBEN VIJAYBHAI BANK OF BARODA(606985)
354 GADHADA GJ-04-010-035-001/36780
() 		1104010000NRG24230520230021542 23/05/2023 Dharajiya Kajalben Dhirubhai 1104010WL000911 Dharajiya Kajalben Dhirubhai 00045 BARB0DBGADA 600 600 Processed 27/05/2023 1905945374 DHARAJIYA KAJALBEN DHIRUBHAI BANK OF BARODA(606985)
355 GADHADA GJ-04-010-035-001/36780
() 		1104010000NRG24230520230021544 23/05/2023 Dharjiya Daya Dhirubhai 1104010WL000911 Dharjiya Daya Dhirubhai 00045 BARB0DBGADA 600 600 Processed 27/05/2023 1905945384 DHARJIYA DAYABENDHIRUBHAI BANK OF BARODA(606985)
356 GADHADA GJ-04-010-035-001/36780
() 		1104010000NRG24230520230021540 23/05/2023 DHIRUBHAI ARJANBHAI DHARAJIYA 1104010WL000911 DHIRUBHAI ARJANBHAI DHARAJIYA 00045 BARB0DBGADA 720 720 Processed 27/05/2023 1905945085 DHIRBHAI ARJANBHAI DHARAJIYA BANK OF BARODA(606985)
357 GADHADA GJ-04-010-035-001/36780
() 		1104010000NRG24230520230021541 23/05/2023 DHIRUBHAI ARJANBHAI DHARAJIYA 1104010WL000911 DHIRUBHAI ARJANBHAI DHARAJIYA 00045 BARB0DBGADA 720 720 Processed 27/05/2023 1905945086 DHARJIYA ANJUBEN DHIRUBHAI BANK OF BARODA(606985)
358 GADHADA GJ-04-010-035-001/4
() 		1104010000NRG24230520230021549 23/05/2023 LABHUBEN RAMESHBHAI SUMANIYA 1104010WL000911 LABHUBEN RAMESHBHAI SUMANIYA 00045 BARB0DBGADA 984 984 Processed 27/05/2023 1905945290 SUMANIYA LABHUBEN RAMESHBHAI BANK OF BARODA(606985)
359 GADHADA GJ-04-010-035-001/4
() 		1104010000NRG24230520230021548 23/05/2023 RAMESHBHAI JASABHAI 1104010WL000911 RAMESHBHAI JASABHAI 00045 BARB0DBGADA 984 984 Processed 27/05/2023 1905945397 MR RAMESHBHAI JASABHAI SUMANIYA STATE BANK OF INDIA(508548)
360 GADHADA GJ-04-010-035-001/40013
() 		1104010000NRG24230520230021552 23/05/2023 Sathalia Rajeshbhai 1104010WL000911 Sathalia Rajeshbhai 00045 BARB0DBGADA 726 726 Processed 27/05/2023 1905945216 RAJESHBHAI VALLABHBHAI SATHALIYA BANK OF BARODA(606985)
361 GADHADA GJ-04-010-035-001/40230
() 		1104010000NRG24230520230021555 23/05/2023 Ghid Rathiben Rupabhai 1104010WL000911 Ghid Rathiben Rupabhai 00045 BARB0DBGADA 465 465 Processed 27/05/2023 1905945221 GHID RATHIBEN RUPABHAI BANK OF BARODA(606985)
362 GADHADA GJ-04-010-035-001/40230
() 		1104010000NRG24230520230021554 23/05/2023 RUPABHAI BHAGVANBHAI 1104010WL000911 RUPABHAI BHAGVANBHAI 00045 BARB0DBGADA 465 465 Processed 27/05/2023 1905945017 DHID RUPABHAI BHAGVANBHAI BANK OF BARODA(606985)
363 GADHADA GJ-04-010-035-001/42365
() 		1104010000NRG24230520230021560 23/05/2023 AYSUKHABHAI GORDHANBHAI 1104010WL000911 AYSUKHABHAI GORDHANBHAI 00045 BARB0DBGADA 642 642 Processed 27/05/2023 1905944966 ZAMPADIYA JAYSHUKHBHAI GORDHANBHAI BANK OF BARODA(606985)
364 GADHADA GJ-04-010-035-001/42365
() 		1104010000NRG24230520230021561 23/05/2023 AYSUKHABHAI GORDHANBHAI 1104010WL000911 AYSUKHABHAI GORDHANBHAI 00045 BARB0DBGADA 428 428 Processed 27/05/2023 1905944967 ZAPADIYA JAYSHREEBEN JAYSUKHBHAI BANK OF BARODA(606985)
365 GADHADA GJ-04-010-035-001/42371
() 		1104010000NRG24230520230021567 23/05/2023 SUBHASHBHAI 1104010WL000911 SUBHASHBHAI 00045 BARB0DBGADA 354 354 Processed 27/05/2023 1905945348 JADAV SUBHASHBHAI MOHANBHAI BANK OF BARODA(606985)
366 GADHADA GJ-04-010-035-001/42371
() 		1104010000NRG24230520230021568 23/05/2023 SUBHASHBHAI 1104010WL000911 SUBHASHBHAI 00045 BARB0DBGADA 295 295 Processed 27/05/2023 1905945349 JADAV NITABEN SUBHASHBHAI BANK OF BARODA(606985)
367 GADHADA GJ-04-010-035-001/5
() 		1104010000NRG24230520230021570 23/05/2023 REKHABEN ASHOKBHAI SATHLIYA 1104010WL000911 REKHABEN ASHOKBHAI SATHLIYA 00045 BARB0DBGADA 690 690 Processed 27/05/2023 1905944930 SATHALIYA REKHABEN ASHOKBHAI BANK OF BARODA(606985)
368 GADHADA GJ-04-010-035-001/6
() 		1104010000NRG24230520230021571 23/05/2023 BAHADURBHAI RATNABHAI SATHALIYA 1104010WL000911 BAHADURBHAI RATNABHAI SATHALIYA 00045 BARB0DBGADA 715 715 Processed 27/05/2023 1905944933 BAHADURBHAI RATNABHAI SATHLIYA BANK OF BARODA(606985)
369 GADHADA GJ-04-010-035-001/6
() 		1104010000NRG24230520230021572 23/05/2023 CHANDRIKABEN BAHADURBHAI SATHALIYA 1104010WL000911 CHANDRIKABEN BAHADURBHAI SATHALIYA 00045 BARB0DBGADA 715 715 Processed 27/05/2023 1905945031 SATHALIYA CHANDRIKABEN BAHADURBHAI BANK OF BARODA(606985)
370 GADHADA GJ-04-010-035-001/69651
() 		1104010000NRG24230520230021574 23/05/2023 KANUBEN RATNABHAI 1104010WL000911 KANUBEN RATNABHAI 00045 BARB0DBGADA 522 522 Processed 27/05/2023 1905945340 SATHALIYA KANUBEN RATNABHAI BANK OF BARODA(606985)
371 GADHADA GJ-04-010-035-001/69651
() 		1104010000NRG24230520230021573 23/05/2023 RATNABHAI JASMATBHAI SATHALIYA 1104010WL000911 RATNABHAI JASMATBHAI SATHALIYA 00045 BARB0DBGADA 522 522 Processed 27/05/2023 1905945289 SANTHALIYA RATNABHAI JASMATBHAI BANK OF BARODA(606985)
372 GADHADA GJ-04-010-035-001/69651
() 		1104010000NRG24230520230021575 23/05/2023 SATHALIYA RAMESHBHAI RATNABHAI 1104010WL000911 SATHALIYA RAMESHBHAI RATNABHAI 00045 BARB0DBGADA 435 435 Processed 27/05/2023 1905945341 SATHALIYA RAMESHBHAI RATNABHAI BANK OF BARODA(606985)
373 GADHADA GJ-04-010-035-001/69651
() 		1104010000NRG24230520230021576 23/05/2023 SATHALIYA SONALBEN RATNABHAI 1104010WL000911 SATHALIYA SONALBEN RATNABHAI 00045 BARB0DBGADA 435 435 Processed 27/05/2023 1905945338 MRS SONALBEN RAMESHBHAI SATHALIYA STATE BANK OF INDIA(508548)
374 GADHADA GJ-04-010-035-001/69652
() 		1104010000NRG24230520230021580 23/05/2023 santhaliya mukeshbahi vallabhbhai 1104010WL000911 santhaliya mukeshbahi vallabhbhai 00045 BARB0DBGADA 755 755 Processed 27/05/2023 1905945257 MUKESH KUMAR BANK OF INDIA(508505)
375 GADHADA GJ-04-010-035-001/69652
() 		1104010000NRG24230520230021577 23/05/2023 SATHALIYA VALLBHBHAIJASMA 1104010WL000911 SATHALIYA VALLBHBHAIJASMA 00045 BARB0DBGADA 906 906 Processed 27/05/2023 1905944942 SANTHALIYA VALLBHABHAI JASMATBHAI BANK OF BARODA(606985)
376 GADHADA GJ-04-010-035-001/69652
() 		1104010000NRG24230520230021578 23/05/2023 SATHALIYA VALLBHBHAIJASMA 1104010WL000911 SATHALIYA VALLBHBHAIJASMA 00045 BARB0DBGADA 755 755 Processed 27/05/2023 1905944943 SANTHALIYA JILUBEN VALLBHABHAI BANK OF BARODA(606985)
377 GADHADA GJ-04-010-035-001/69656
() 		1104010000NRG24230520230021582 23/05/2023 Gphil Jerambhai Lakhamanbhai 1104010WL000911 Gphil Jerambhai Lakhamanbhai 00045 BARB0DBGADA 512 512 Processed 27/05/2023 1905945378 GOHIL VIJUBEN JERAMBHAI BANK OF BARODA(606985)
378 GADHADA GJ-04-010-035-001/69656
() 		1104010000NRG24230520230021583 23/05/2023 Gphil Jerambhai Lakhamanbhai 1104010WL000911 Gphil Jerambhai Lakhamanbhai 00045 BARB0DBGADA 768 768 Processed 27/05/2023 1905945025 GOHIL VIPUL JERAMBHAI BANK OF BARODA(606985)
379 GADHADA GJ-04-010-035-001/69660
() 		1104010000NRG24230520230021587 23/05/2023 ASHABEN VASANTBHAI SATHALIYA 1104010WL000911 ASHABEN VASANTBHAI SATHALIYA 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905944990 SATHALIYA ASHABEN VASANTBHAI BANK OF BARODA(606985)
380 GADHADA GJ-04-010-035-001/69660
() 		1104010000NRG24230520230021586 23/05/2023 VASANTBHAI VITHALBHAI SATHALIYA 1104010WL000911 VASANTBHAI VITHALBHAI SATHALIYA 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905944989 SANTHALIYA VASANTBHAI VITTHALBHAI BANK OF BARODA(606985)
381 GADHADA GJ-04-010-035-001/69662
() 		1104010000NRG24230520230021588 23/05/2023 BAVALIYA NAKABHAI BACHUBHAI 1104010WL000911 BAVALIYA NAKABHAI BACHUBHAI 00045 BARB0DBGADA 756 756 Processed 27/05/2023 1905945036 NAKABHAI BACHUBHAI BAVALIYA BANK OF BARODA(606985)
382 GADHADA GJ-04-010-035-001/69666
() 		1104010000NRG24230520230021595 23/05/2023 GORDHANBHAI KARSHANBHAI KHERALA 1104010WL000911 GORDHANBHAI KARSHANBHAI KHERALA 00045 BARB0DBGADA 450 450 Processed 27/05/2023 1905944909 KHERALA GORDHANBHAI KARSHANBHAI BANK OF BARODA(606985)
383 GADHADA GJ-04-010-035-001/69666
() 		1104010000NRG24230520230021597 23/05/2023 KANTIBHAI GORDHANBHAI KHERALA 1104010WL000911 KANTIBHAI GORDHANBHAI KHERALA 00045 BARB0DBGADA 540 540 Processed 27/05/2023 1905944914 KANTIBHAI GORDHANBAI KHERALA BANK OF BARODA(606985)
384 GADHADA GJ-04-010-035-001/69666
() 		1104010000NRG24230520230021596 23/05/2023 SHAVITABEN GORDHANBHAI KHERALA 1104010WL000911 SHAVITABEN GORDHANBHAI KHERALA 00045 BARB0DBGADA 450 450 Processed 27/05/2023 1905944913 KHERALA SAVITABEN GORDHANBHAI BANK OF BARODA(606985)
385 GADHADA GJ-04-010-035-001/69669
() 		1104010000NRG24230520230021600 23/05/2023 JAYABEN SHAMBHUBHAI SAKALIYA 1104010WL000911 JAYABEN SHAMBHUBHAI SAKALIYA 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905944976 SANKALIYA JAYABEN SHAMBHUBHAI BANK OF BARODA(606985)
386 GADHADA GJ-04-010-035-001/69669
() 		1104010000NRG24230520230021601 23/05/2023 MAHESHBHAI SHAMBHUBHAI SAKALIYA 1104010WL000911 MAHESHBHAI SHAMBHUBHAI SAKALIYA 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905944977 MAHESHBHAI SHAMBHUBHAI SAKALIYA BANK OF BARODA(606985)
387 GADHADA GJ-04-010-035-001/69669
() 		1104010000NRG24230520230021602 23/05/2023 RAHULBHAI SAMBHUBHAI 1104010WL000911 RAHULBHAI SAMBHUBHAI 00045 BARB0DBGADA 1536 1536 Processed 27/05/2023 1905945220 SANKALIYA RAHULBHAI SHAMBHUBHAI BANK OF BARODA(606985)
388 GADHADA GJ-04-010-035-001/69671
() 		1104010000NRG24230520230021605 23/05/2023 ZAPADIYA GHANSHYAMBHAI R 1104010WL000911 ZAPADIYA GHANSHYAMBHAI R 00045 BARB0DBGADA 1280 1280 Processed 27/05/2023 1905944924 ZAMPADIYA ANJUBEN GHANSHYAMBHAI BANK OF BARODA(606985)
389 GADHADA GJ-04-010-035-001/69675
() 		1104010000NRG24230520230021609 23/05/2023 GORDHANBHAI DAHYABHAI 1104010WL000911 GORDHANBHAI DAHYABHAI 00045 BARB0DBGADA 1104 1104 Processed 27/05/2023 1905945123 SANTHALIYA GORDHANBHAI DAHYABHAI BANK OF BARODA(606985)
390 GADHADA GJ-04-010-035-001/69675
() 		1104010000NRG24230520230021610 23/05/2023 SANTHALIYA RUPABEN GORDHANBHAI 1104010WL000911 SANTHALIYA RUPABEN GORDHANBHAI 00045 BARB0DBGADA 920 920 Processed 27/05/2023 1905945124 SATHALIYA RUPABEN GORDHANBHAI BANK OF BARODA(606985)
391 GADHADA GJ-04-010-035-001/69676
() 		1104010000NRG24230520230021611 23/05/2023 JAYANTIBHAI POPATBHAI ZAPADIYA 1104010WL000911 JAYANTIBHAI POPATBHAI ZAPADIYA 00045 BARB0DBGADA 276 276 Processed 27/05/2023 1905945325 JAYANTIBHAI POPATBHAI ZAMPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
392 GADHADA GJ-04-010-035-001/69676
() 		1104010000NRG24230520230021612 23/05/2023 JAYANTIBHAI POPATBHAI ZAPADIYA 1104010WL000911 JAYANTIBHAI POPATBHAI ZAPADIYA 00045 BARB0DBGADA 276 276 Processed 27/05/2023 1905945326 RAMILABEN JAYANTIBHAI ZAPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
393 GADHADA GJ-04-010-035-001/69678
() 		1104010000NRG24230520230021615 23/05/2023 JAYANTIBHAI POPATBH 1104010WL000911 JAYANTIBHAI POPATBH 00045 BARB0DBGADA 546 546 Processed 27/05/2023 1905945182 DABHI JAYNTIBHAI POPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 GADHADA GJ-04-010-035-001/69682
() 		1104010000NRG24230520230021618 23/05/2023 LALJIBHAI BACHUBHAI ZAPADIYA 1104010WL000911 LALJIBHAI BACHUBHAI ZAPADIYA 00045 BARB0DBGADA 1110 1110 Processed 27/05/2023 1905944994 ZAMPADIYA LALJIBHAI BACHUBHAI BANK OF BARODA(606985)
395 GADHADA GJ-04-010-035-001/69682
() 		1104010000NRG24230520230021619 23/05/2023 ZAPADIYA SAKARBEN LALJIBHAI 1104010WL000911 ZAPADIYA SAKARBEN LALJIBHAI 00045 BARB0DBGADA 1110 1110 Processed 27/05/2023 1905944995 ZAMPADIYA SAKARBEN LALJIBHAI BANK OF BARODA(606985)
396 GADHADA GJ-04-010-035-001/69686
() 		1104010000NRG24230520230021625 23/05/2023 VALLBHBHAI RANCHHODBHAI 1104010WL000911 VALLBHBHAI RANCHHODBHAI 00045 BARB0DBGADA 505 505 Processed 27/05/2023 1905944922 VALLABHBHAI RANCHODBHAI ZAMPADIA BANK OF BARODA(606985)
397 GADHADA GJ-04-010-035-001/69686
() 		1104010000NRG24230520230021626 23/05/2023 ZAPADIYA VALLBHBHAI R 1104010WL000911 ZAPADIYA VALLBHBHAI R 00045 BARB0DBGADA 505 505 Processed 27/05/2023 1905944923 ZAMPADIYA MADHUBEN VALLBHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 GADHADA GJ-04-010-035-001/69693
() 		1104010000NRG24230520230021627 23/05/2023 ZAMPADIYA GHUGHABHAI RANCHHODBHAI 1104010WL000911 ZAMPADIYA GHUGHABHAI RANCHHODBHAI 00045 BARB0DBGADA 112 112 Processed 27/05/2023 1905944963 ZAMPADIYA GHUGHABHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 GADHADA GJ-04-010-035-001/69693
() 		1104010000NRG24230520230021628 23/05/2023 ZAMPADIYA GHUGHABHAI RANCHHODBHAI 1104010WL000911 ZAMPADIYA GHUGHABHAI RANCHHODBHAI 00045 BARB0DBGADA 112 112 Processed 27/05/2023 1905944964 ZAMPADIYA HETALBEN GHUGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 GADHADA GJ-04-010-035-001/69693
() 		1104010000NRG24230520230021629 23/05/2023 Zapadiya Ghughabhai Ranchodbhai 1104010WL000911 Zapadiya Ghughabhai Ranchodbhai 00045 BARB0DBGADA 112 112 Processed 27/05/2023 1905944965 ZAPADIYA ASHISHBHAI GHUGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 GADHADA GJ-04-010-035-001/69694
() 		1104010000NRG24230520230021631 23/05/2023 sankaliiya hitenbhai vashrambhai 1104010WL000911 sankaliiya hitenbhai vashrambhai 00045 BARB0DBGADA 175 175 Processed 27/05/2023 1905945158 SAKALIYA VASHARAMBHAI AMARSHIBHAI BANK OF BARODA(606985)
402 GADHADA GJ-04-010-035-001/69694
() 		1104010000NRG24230520230021632 23/05/2023 sankaliiya hitenbhai vashrambhai 1104010WL000911 sankaliiya hitenbhai vashrambhai 00045 BARB0DBGADA 175 175 Processed 27/05/2023 1905945159 SANKALIYA GITABEN VASHRAMBHAI BANK OF BARODA(606985)
403 GADHADA GJ-04-010-035-001/69694
() 		1104010000NRG24230520230021633 23/05/2023 sankaliiya hitenbhai vashrambhai 1104010WL000911 sankaliiya hitenbhai vashrambhai 00045 BARB0DBGADA 175 175 Processed 27/05/2023 1905945160 MISS RAVINA VASHRAMBHAI SANKALIYA STATE BANK OF INDIA(508548)
404 GADHADA GJ-04-010-035-001/69694
() 		1104010000NRG24230520230021634 23/05/2023 sankaliiya hitenbhai vashrambhai 1104010WL000911 sankaliiya hitenbhai vashrambhai 00045 BARB0DBGADA 175 175 Processed 27/05/2023 1905945161 HITENBHAI VASHRAMBHAI SANKALIYA BANK OF BARODA(606985)
405 GADHADA GJ-04-010-035-001/69694
() 		1104010000NRG24230520230021635 23/05/2023 sankaliiya hitenbhai vashrambhai 1104010WL000911 sankaliiya hitenbhai vashrambhai 00045 BARB0DBGADA 210 210 Processed 27/05/2023 1905945162 SAKALIYA BHAVESH VASHARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 GADHADA GJ-04-010-035-001/69696
() 		1104010000NRG24230520230021637 23/05/2023 BHUPATBHAI BACHUBHAI ZAMPADIYA 1104010WL000911 BHUPATBHAI BACHUBHAI ZAMPADIYA 00045 BARB0DBGADA 594 594 Processed 27/05/2023 1905945256 ZAMPADIYA BHAVNABEN BHUPATBHAI BANK OF BARODA(606985)
407 GADHADA GJ-04-010-035-001/69696
() 		1104010000NRG24230520230021636 23/05/2023 BHUPATBHAI BACHUBHAI ZAPADIYA 1104010WL000911 BHUPATBHAI BACHUBHAI ZAPADIYA 00045 BARB0DBGADA 594 594 Processed 27/05/2023 1905945347 BHUPATBHAI BACHUBHAI ZAMPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
408 GADHADA GJ-04-010-035-001/69696
() 		1104010000NRG24230520230021639 23/05/2023 Zampadiya Nileshbhai bhupatbhai 1104010WL000911 Zampadiya Nileshbhai bhupatbhai 00045 BARB0DBGADA 495 495 Processed 27/05/2023 1905945018 Mr. NILESHBHAI BHUPATBHAI ZAMPADIYA CENTRAL BANK OF INDIA(607115)
409 GADHADA GJ-04-010-035-001/69697
() 		1104010000NRG24230520230021640 23/05/2023 zapadiya sumit jentibhai 1104010WL000911 zapadiya sumit jentibhai 00045 BARB0DBGADA 805 805 Processed 27/05/2023 1905945048 ZAMPADIYA JAYANTIBHAI MITHABHAI BANK OF BARODA(606985)
410 GADHADA GJ-04-010-035-001/69697
() 		1104010000NRG24230520230021641 23/05/2023 zapadiya sumit jentibhai 1104010WL000911 zapadiya sumit jentibhai 00045 BARB0DBGADA 966 966 Processed 27/05/2023 1905945049 SHARDABEN JAYANTIBHAI ZAPADIYA BANK OF BARODA(606985)
411 GADHADA GJ-04-010-035-001/69697
() 		1104010000NRG24230520230021642 23/05/2023 zapadiya sumit jentibhai 1104010WL000911 zapadiya sumit jentibhai 00045 BARB0DBGADA 966 966 Processed 27/05/2023 1905945050 MISS DAYABEN JAYANTIBHAI ZAMPADIYA STATE BANK OF INDIA(508548)
412 GADHADA GJ-04-010-035-001/69697
() 		1104010000NRG24230520230021643 23/05/2023 zapadiya sumit jentibhai 1104010WL000911 zapadiya sumit jentibhai 00045 BARB0DBGADA 966 966 Processed 27/05/2023 1905945051 SUMIT JENTIBHAI JAPDIYA BANK OF BARODA(606985)
413 GADHADA GJ-04-010-035-001/69698
() 		1104010000NRG24230520230021646 23/05/2023 HETALBEN JAGDISHBHAI 1104010WL000911 HETALBEN JAGDISHBHAI 00045 BARB0DBGADA 650 650 Processed 27/05/2023 1905944997 ZAMPADIYA HETALBEN JAGDISHBHAI BANK OF BARODA(606985)
414 GADHADA GJ-04-010-035-001/69698
() 		1104010000NRG24230520230021644 23/05/2023 VIJUBEN NANJIBHAI ZAPADIYA 1104010WL000911 VIJUBEN NANJIBHAI ZAPADIYA 00045 BARB0DBGADA 520 520 Processed 27/05/2023 1905944996 ZAPADIYA VIJUBEN NANJIBHAI BANK OF BARODA(606985)
415 GADHADA GJ-04-010-035-001/69753
() 		1104010000NRG24230520230021652 23/05/2023 ZAPADIYA KANCHANBEN NAJABHAI 1104010WL000911 ZAPADIYA KANCHANBEN NAJABHAI 00045 BARB0DBGADA 489 489 Processed 27/05/2023 1905945375 ZAMPADIYA KANCHANBEN NAJABHAI BANK OF BARODA(606985)
416 GADHADA GJ-04-010-035-001/69753
() 		1104010000NRG24230520230021651 23/05/2023 ZAPADIYA NAJABHAI VITHALBHAI 1104010WL000911 ZAPADIYA NAJABHAI VITHALBHAI 00045 BARB0DBGADA 652 652 Processed 27/05/2023 1905944993 ZAMPADIYA NAJABHAI VITHALBHAI BANK OF BARODA(606985)
417 GADHADA GJ-04-010-035-001/69763
() 		1104010000NRG24230520230021653 23/05/2023 SUBHASBHAI LAGHUBHAI SATHALIYA 1104010WL000911 SUBHASBHAI LAGHUBHAI SATHALIYA 00045 BARB0DBGADA 375 375 Processed 27/05/2023 1905945412 SANTHALIYA SUBHASHABHAI LAGHUBHAI BANK OF BARODA(606985)
418 GADHADA GJ-04-010-035-001/69766
() 		1104010000NRG24230520230021659 23/05/2023 sathaliya amakuben balabhai 1104010WL000911 sathaliya amakuben balabhai 00045 BARB0DBGADA 252 252 Processed 27/05/2023 1905945251 SATHALIYA AMAKUBEN BALABHAI BANK OF BARODA(606985)
419 GADHADA GJ-04-010-035-001/69766
() 		1104010000NRG24230520230021660 23/05/2023 sathaliya amakuben balabhai 1104010WL000911 sathaliya amakuben balabhai 00045 BARB0DBGADA 420 420 Processed 27/05/2023 1905945391 HIMATBHAI BALABHAI SANTHALIYA BANK OF BARODA(606985)
420 GADHADA GJ-04-010-035-001/69766
() 		1104010000NRG24230520230021661 23/05/2023 sathaliya amakuben balabhai 1104010WL000911 sathaliya amakuben balabhai 00045 BARB0DBGADA 420 420 Processed 27/05/2023 1905945342 SATHALIYA SANGITABEN HIMATBHAI BANK OF BARODA(606985)
421 GADHADA GJ-04-010-035-001/69776
() 		1104010000NRG24230520230021668 23/05/2023 KISORBHAI 1104010WL000911 KISORBHAI 00045 BARB0DBGADA 485 485 Processed 27/05/2023 1905945386 SATHALIYA KISHORBHAI RAJUBHAI BANK OF BARODA(606985)
422 GADHADA GJ-04-010-035-001/69776
() 		1104010000NRG24230520230021665 23/05/2023 Rajubhai Balabhai sathaliya 1104010WL000911 Rajubhai Balabhai sathaliya 00045 BARB0DBGADA 485 485 Processed 27/05/2023 1905945248 RAJESBHAI BALABHAI SANTHALIAYA BANK OF BARODA(606985)
423 GADHADA GJ-04-010-035-001/69776
() 		1104010000NRG24230520230021666 23/05/2023 Sathaliya manjulaben Rajubhai 1104010WL000911 Sathaliya manjulaben Rajubhai 00045 BARB0DBGADA 485 485 Processed 27/05/2023 1905945387 SANTHALIYA MANJUBEN RAJESHBHAI BANK OF BARODA(606985)
SubTotal 287353 287353
424 GADHADA GJ-04-010-035-001/134912
() 		1104010000NRG24230520230021287 23/05/2023 ZAPDIYA VILASBEN TILAKBHAI 1104010WL000911 ZAPDIYA VILASBEN TILAKBHAI 00045 BARB0DBGDAT 312 312 Processed 27/05/2023 1905945238 ZAPDIYA VILASBEN TILAKBHAI BANK OF BARODA(606985)
425 GADHADA GJ-04-010-035-001/186
() 		1104010000NRG24230520230021429 23/05/2023 ZAPADIYA HANSHABEN VALLBHBHAI 1104010WL000911 ZAPADIYA HANSHABEN VALLBHBHAI 00045 BARB0DBGDAT 456 456 Processed 27/05/2023 1905945121 ZAMPADIYA HANSABEN VALLBHABHAI BANK OF BARODA(606985)
426 GADHADA GJ-04-010-035-001/186
() 		1104010000NRG24230520230021428 23/05/2023 ZAPADIYA VALLBHBHAI SHAMBHUBHAI 1104010WL000911 ZAPADIYA VALLBHBHAI SHAMBHUBHAI 00045 BARB0DBGDAT 570 570 Processed 27/05/2023 1905945120 VALLABHABHAI SHAMBHUBHAI ZAMPADIYA BANK OF BARODA(606985)
427 GADHADA GJ-04-010-035-001/69656
() 		1104010000NRG24230520230021585 23/05/2023 gohil ashaben dhansukhbhai 1104010WL000911 gohil ashaben dhansukhbhai 00045 BARB0DBGDAT 512 512 Processed 27/05/2023 1905945222 GOHIL ASHABEN DHANSUKHBHAI BANK OF BARODA(606985)
SubTotal 1850 1850
428 GADHADA GJ-04-010-020-001/11849
() 		1104010000NRG24230520230020802 23/05/2023 RATHOD DUDABHAI MEGHABHAI 1104010WL000899 RATHOD DUDABHAI MEGHABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 27/05/2023 1905945324 Mr. DUDABHAI MEGHABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
429 GADHADA GJ-04-010-035-001/42370
() 		1104010000NRG24230520230021563 23/05/2023 HIMMATBHAI 1104010WL000911 HIMMATBHAI 00390 SBIN0RRSRGB 117 117 Processed 27/05/2023 1905945320 CHAUHAN HIMMATBHAI GOVINDBHAI BANK OF BARODA(606985)
430 GADHADA GJ-04-010-035-001/42370
() 		1104010000NRG24230520230021564 23/05/2023 HIMMATBHAI 1104010WL000911 HIMMATBHAI 00390 SBIN0RRSRGB 117 117 Processed 27/05/2023 1905945321 CHAHAN KAILASHBEN HIMMTBHAI BANK OF BARODA(606985)
431 GADHADA GJ-04-010-035-001/42370
() 		1104010000NRG24230520230021565 23/05/2023 PARITABEN 1104010WL000911 PARITABEN 00390 SBIN0RRSRGB 117 117 Processed 27/05/2023 1905945322 CHUHAN PARITABEN HIMMATBHAI BANK OF BARODA(606985)
SubTotal 2741 2741
432 GADHADA GJ-04-010-035-001/69684
() 		1104010000NRG24230520230021620 23/05/2023 GUGHABHAI SAMATBHAI 1104010WL000911 GUGHABHAI SAMATBHAI 00415 SBIN0001317 1024 1024 Rejected 27/05/2023 1905945316 Account closed
433 GADHADA GJ-04-010-035-001/69684
() 		1104010000NRG24230520230021623 23/05/2023 MAKVANA JAYABEN BHAVESHBHAI 1104010WL000911 MAKVANA JAYABEN BHAVESHBHAI 00415 SBIN0001317 1024 1024 Processed 27/05/2023 1905945317 MAKVANA JAYABEN BHAVESHBHAI BANK OF BARODA(606985)
434 GADHADA GJ-04-010-035-001/69684
() 		1104010000NRG24230520230021622 23/05/2023 MAKWANA BHAVESHBHAI DHUDHABHAI 1104010WL000911 MAKWANA BHAVESHBHAI DHUDHABHAI 00415 SBIN0001317 1024 1024 Processed 27/05/2023 1905945313 MAKWANA BHAVESHBHAI DHUDHABHAI BANK OF BARODA(606985)
SubTotal 3072 3072
435 GADHADA GJ-04-010-035-001/116913-A
() 		1104010000NRG24230520230021168 23/05/2023 dhrubhai bhavanbhai jadav 1104010WL000911 dhrubhai bhavanbhai jadav 00415 SBIN0005946 210 210 Processed 27/05/2023 1905945286 JADAV PRABHABEN DHIRUBHAI BANK OF BARODA(606985)
436 GADHADA GJ-04-010-035-001/116913-A
() 		1104010000NRG24230520230021169 23/05/2023 Dipakbhai 1104010WL000911 Dipakbhai 00415 SBIN0005946 210 210 Processed 27/05/2023 1905945287 MR JADAV DIPAK DHIRUBHAI STATE BANK OF INDIA(508548)
SubTotal 420 420
437 GADHADA GJ-04-010-035-001/109926
() 		1104010000NRG24230520230021044 23/05/2023 NATHABHAI GANESHBHAI ZAPADIYA 1104010WL000911 NATHABHAI GANESHBHAI ZAPADIYA 00415 SBIN0060019 524 524 Processed 27/05/2023 1905945132 ZAMPADIYA ASHOKBHAI NATHABHAI BANK OF BARODA(606985)
438 GADHADA GJ-04-010-035-001/109926
() 		1104010000NRG24230520230021045 23/05/2023 NATHABHAI GANESHBHAI ZAPADIYA 1104010WL000911 NATHABHAI GANESHBHAI ZAPADIYA 00415 SBIN0060019 524 524 Processed 27/05/2023 1905945133 ZAMPADIYA SONALBEN ASHOKBHAI BANK OF BARODA(606985)
439 GADHADA GJ-04-010-035-001/109996
() 		1104010000NRG24230520230021131 23/05/2023 Zampadiya Rinkalben Mansukhabhai 1104010WL000911 Zampadiya Rinkalben Mansukhabhai 00415 SBIN0060019 416 416 Processed 27/05/2023 1905945272 MISS RINKAL MANSUKHBAHI ZAMPADIYA STATE BANK OF INDIA(508548)
440 GADHADA GJ-04-010-035-001/109999
() 		1104010000NRG24230520230021138 23/05/2023 Zampadiya Jagruti 1104010WL000911 Zampadiya Jagruti 00415 SBIN0060019 100 100 Processed 27/05/2023 1905945135 MISS JAGRUTI HIMMATABHAI ZAMPADIYA STATE BANK OF INDIA(508548)
441 GADHADA GJ-04-010-035-001/109999
() 		1104010000NRG24230520230021140 23/05/2023 Zapadiya Rasikbhai Himmatbhai 1104010WL000911 Zapadiya Rasikbhai Himmatbhai 00415 SBIN0060019 100 100 Processed 27/05/2023 1905945136 RASIK HIMATBHAI ZAPADIYA BANK OF BARODA(606985)
442 GADHADA GJ-04-010-035-001/116932
() 		1104010000NRG24230520230021188 23/05/2023 zampadiya hitesh pravinbhai 1104010WL000911 zampadiya hitesh pravinbhai 00415 SBIN0060019 396 396 Processed 27/05/2023 1905945151 ZAMPADIYA NITIN PRAVINBHAI BANK OF BARODA(606985)
443 GADHADA GJ-04-010-035-001/134987
() 		1104010000NRG24230520230021359 23/05/2023 PRAVINBHAI DHANJIBHAI 1104010WL000911 PRAVINBHAI DHANJIBHAI 00415 SBIN0060019 515 515 Processed 27/05/2023 1905945274 PRAVINBHAI DHANJIBHAI ZAPADIYA BANK OF BARODA(606985)
444 GADHADA GJ-04-010-035-001/134987
() 		1104010000NRG24230520230021360 23/05/2023 VARSHABEN PRAVINBHAI 1104010WL000911 VARSHABEN PRAVINBHAI 00415 SBIN0060019 515 515 Processed 27/05/2023 1905945275 JAMPADIYA VARSHABEN PRAVINBHAI BANK OF BARODA(606985)
445 GADHADA GJ-04-010-035-001/36780
() 		1104010000NRG24230520230021545 23/05/2023 Dharajiya Nileshkumar Dhirubhai 1104010WL000911 Dharajiya Nileshkumar Dhirubhai 00415 SBIN0060019 600 600 Processed 27/05/2023 1905945277 MASTER NILESH DHIRUBHAI DHARJIYA STATE BANK OF INDIA(508548)
446 GADHADA GJ-04-010-035-001/36780
() 		1104010000NRG24230520230021543 23/05/2023 Dharajiya Nileshkumar Dhirubhai 1104010WL000911 Dharajiya Nileshkumar Dhirubhai 00415 SBIN0060019 600 600 Processed 27/05/2023 1905945278 MASTER RAHUL DHIRUBHAI DHARJIYA STATE BANK OF INDIA(508548)
447 GADHADA GJ-04-010-035-001/69663
() 		1104010000NRG24230520230021590 23/05/2023 Makvana Sejalben Rahulbhai 1104010WL000911 Makvana Sejalben Rahulbhai 00415 SBIN0060019 592 592 Processed 27/05/2023 1905945267 BARAIYA SEJAL RAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 GADHADA GJ-04-010-035-001/69663
() 		1104010000NRG24230520230021591 23/05/2023 Makwana Sumitaben Jaysukhbhai 1104010WL000911 Makwana Sumitaben Jaysukhbhai 00415 SBIN0060019 592 592 Processed 27/05/2023 1905945268 MAKVANA SUMITABEN JAYSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 GADHADA GJ-04-010-035-001/69676
() 		1104010000NRG24230520230021614 23/05/2023 Zapadiya Monikaben Jayantibhai 1104010WL000911 Zapadiya Monikaben Jayantibhai 00415 SBIN0060019 276 276 Processed 27/05/2023 1905945276 MISS MONALIBEN JAYANTIBHAI ZAMPADIYA STATE BANK OF INDIA(508548)
450 GADHADA GJ-04-010-035-001/8
() 		1104010000NRG24230520230021675 23/05/2023 Zapadiya Sandipbhai Bharatbhai 1104010WL000911 Zapadiya Sandipbhai Bharatbhai 00415 SBIN0060019 740 740 Processed 27/05/2023 1905945145 MASTER ZAPADIYA SANDIPBHAI BHARATBHAI STATE BANK OF INDIA(508548)
SubTotal 6490 6490
451 GADHADA GJ-04-010-035-001/109923
() 		1104010000NRG24230520230021036 23/05/2023 AJAYBHAI 1104010WL000911 AJAYBHAI 00415 SBIN0060134 486 486 Processed 27/05/2023 1905945140 ZAMPADIYA KINJAL DHIRUBHAI BANK OF BARODA(606985)
452 GADHADA GJ-04-010-035-001/109923
() 		1104010000NRG24230520230021033 23/05/2023 DHIRUBHAI RAGHAVBHAI ZAMPADIYA 1104010WL000911 DHIRUBHAI RAGHAVBHAI ZAMPADIYA 00415 SBIN0060134 648 648 Processed 27/05/2023 1905945138 ZAMPADIYA DHIRUBHAI RAGHAVBHAI BANK OF BARODA(606985)
453 GADHADA GJ-04-010-035-001/109923
() 		1104010000NRG24230520230021034 23/05/2023 ZAMPADIYA HANSHABEN DHIRUBHAI 1104010WL000911 ZAMPADIYA HANSHABEN DHIRUBHAI 00415 SBIN0060134 648 648 Processed 27/05/2023 1905945139 ZAMPADIYA HANSHABEN DHIRUBHAI R BANK OF BARODA(606985)
454 GADHADA GJ-04-010-035-001/109934
() 		1104010000NRG24230520230021050 23/05/2023 ZAPADIYA MANISHBHAI BHAVANBHAI 1104010WL000911 ZAPADIYA MANISHBHAI BHAVANBHAI 00415 SBIN0060134 520 520 Processed 27/05/2023 1905945323 SHRI ZAMPADIYA MANISHBHAI BHAVANBHAI STATE BANK OF INDIA(508548)
455 GADHADA GJ-04-010-035-001/109934
() 		1104010000NRG24230520230021052 23/05/2023 ZAPADIYA SUNIL MANISHBHAI 1104010WL000911 ZAPADIYA SUNIL MANISHBHAI 00415 SBIN0060134 520 520 Processed 27/05/2023 1905945273 ZAPADIYA SUNIL MANISHBHAI BANK OF BARODA(606985)
456 GADHADA GJ-04-010-035-001/109969
() 		1104010000NRG24230520230021102 23/05/2023 Bhartiben nathabhai 1104010WL000911 Bhartiben nathabhai 00415 SBIN0060134 276 276 Processed 27/05/2023 1905945270 LAVTUKA BHARTI NATHABHAI BANK OF BARODA(606985)
457 GADHADA GJ-04-010-035-001/109970
() 		1104010000NRG24230520230021104 23/05/2023 RAMESHBHAI RAVJIBHAI 1104010WL000911 RAMESHBHAI RAVJIBHAI 00415 SBIN0060134 1038 1038 Processed 27/05/2023 1905945127 SANTHALIYA RAMESHBHAI RAVJIBHAI BANK OF BARODA(606985)
458 GADHADA GJ-04-010-035-001/116903
() 		1104010000NRG24230520230021145 23/05/2023 BAVASANDBHAI VASABHAI 1104010WL000911 BAVASANDBHAI VASABHAI 00415 SBIN0060134 1024 1024 Processed 27/05/2023 1905945279 MR BAVCHANDBHAI VASABHAI ZAPADIYA STATE BANK OF INDIA(508548)
459 GADHADA GJ-04-010-035-001/116909
() 		1104010000NRG24230520230021163 23/05/2023 DIPAKBHAI DIYALBHAI JADAV 1104010WL000911 DIPAKBHAI DIYALBHAI JADAV 00415 SBIN0060134 212 212 Processed 27/05/2023 1905945263 JADAV DIPAKBHAI DAYALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 GADHADA GJ-04-010-035-001/116909
() 		1104010000NRG24230520230021165 23/05/2023 VANRAJBHAI 1104010WL000911 VANRAJBHAI 00415 SBIN0060134 212 212 Processed 27/05/2023 1905945266 JADAV VANRAJ DIPAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 GADHADA GJ-04-010-035-001/116925
() 		1104010000NRG24230520230021179 23/05/2023 KINJALBEN JIVRAJBHAI 1104010WL000911 KINJALBEN JIVRAJBHAI 00415 SBIN0060134 420 420 Processed 27/05/2023 1905945264 MISS KINJALBEN JIVRAJBHAI ZAMPADIYA STATE BANK OF INDIA(508548)
462 GADHADA GJ-04-010-035-001/116925
() 		1104010000NRG24230520230021180 23/05/2023 KINJALBEN JIVRAJBHAI 1104010WL000911 KINJALBEN JIVRAJBHAI 00415 SBIN0060134 420 420 Processed 27/05/2023 1905945265 MR ANIL JIVRAJBHAI ZAPADIYA STATE BANK OF INDIA(508548)
463 GADHADA GJ-04-010-035-001/116932
() 		1104010000NRG24230520230021185 23/05/2023 PRAVINBHAI BOGHABHAI ZAPADIYA 1104010WL000911 PRAVINBHAI BOGHABHAI ZAPADIYA 00415 SBIN0060134 396 396 Processed 27/05/2023 1905945148 ZAMPADIYA PRAVINBHAI BODHABHAI BANK OF BARODA(606985)
464 GADHADA GJ-04-010-035-001/116932
() 		1104010000NRG24230520230021187 23/05/2023 Zampadiya hiteshbhai PravinBhai 1104010WL000911 Zampadiya hiteshbhai PravinBhai 00415 SBIN0060134 792 792 Processed 27/05/2023 1905945150 MASTER HITESH PRAVINBHAI ZAMPADIYA STATE BANK OF INDIA(508548)
465 GADHADA GJ-04-010-035-001/116932
() 		1104010000NRG24230520230021186 23/05/2023 ZAPADIYA PRAVINBHAI BOGHABHAI 1104010WL000911 ZAPADIYA PRAVINBHAI BOGHABHAI 00415 SBIN0060134 396 396 Processed 27/05/2023 1905945149 ZAMPADIYA KAILASHBEN PRAVINBHAI BANK OF BARODA(606985)
466 GADHADA GJ-04-010-035-001/116947
() 		1104010000NRG24230520230021205 23/05/2023 SANJAYBHAI 1104010WL000911 SANJAYBHAI 00415 SBIN0060134 405 405 Processed 27/05/2023 1905945147 ZAMPADIYA SANJAYBHAI JAGDISHBHAI BANK OF BARODA(606985)
467 GADHADA GJ-04-010-035-001/116947
() 		1104010000NRG24230520230021202 23/05/2023 ZAMPADIA BHAVUBEN JAGDISHBHAI 1104010WL000911 ZAMPADIA BHAVUBEN JAGDISHBHAI 00415 SBIN0060134 405 405 Processed 27/05/2023 1905945146 ZAPADIYA JAGDISHBHAI AMBABHAI BANK OF BARODA(606985)
468 GADHADA GJ-04-010-035-001/116969
() 		1104010000NRG24230520230021217 23/05/2023 ANILBHAI ASHOKBHAI 1104010WL000911 ANILBHAI ASHOKBHAI 00415 SBIN0060134 455 455 Processed 27/05/2023 1905945134 JADAV ANILBHAI ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 GADHADA GJ-04-010-035-001/134959
() 		1104010000NRG24230520230021349 23/05/2023 LABHUBHAI RAVJIBHAI 1104010WL000911 LABHUBHAI RAVJIBHAI 00415 SBIN0060134 840 840 Processed 27/05/2023 1905945319 LABHUBHAI RAVJI SATHALIYA STATE BANK OF INDIA(508548)
470 GADHADA GJ-04-010-035-001/13515
() 		1104010000NRG24230520230021373 23/05/2023 GOVINDBHAI BHANUBHAI 1104010WL000911 GOVINDBHAI BHANUBHAI 00415 SBIN0060134 604 604 Processed 27/05/2023 1905945283 MR GOVINDBHAI BHANUBHAI SATHALIYA STATE BANK OF INDIA(508548)
471 GADHADA GJ-04-010-035-001/13515
() 		1104010000NRG24230520230021374 23/05/2023 PRIYABEN GOVINDBHAI 1104010WL000911 PRIYABEN GOVINDBHAI 00415 SBIN0060134 1024 1024 Processed 27/05/2023 1905945282 MRS PRIYABEN GOVINDBHAI SATHALIYA STATE BANK OF INDIA(508548)
472 GADHADA GJ-04-010-035-001/13520
() 		1104010000NRG24230520230021380 23/05/2023 VANRAJBHAI JENTIBHAI 1104010WL000911 VANRAJBHAI JENTIBHAI 00415 SBIN0060134 1024 1024 Rejected 27/05/2023 1905945137 Aadhaar Number not Mapped to Account Number
473 GADHADA GJ-04-010-035-001/13569
() 		1104010000NRG24230520230021398 23/05/2023 ASHVINBHAI RAJESHBHAI 1104010WL000911 ASHVINBHAI RAJESHBHAI 00415 SBIN0060134 665 665 Processed 27/05/2023 1905945285 SATHALIYA ASHVINBHAI RAJESHBHAI BANK OF BARODA(606985)
474 GADHADA GJ-04-010-035-001/212
() 		1104010000NRG24230520230021450 23/05/2023 KINJALBEN DHIRUBHAI 1104010WL000911 KINJALBEN DHIRUBHAI 00415 SBIN0060134 548 548 Processed 27/05/2023 1905945271 ZAMPADIYA KINJALBEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 GADHADA GJ-04-010-035-001/255
() 		1104010000NRG24230520230021471 23/05/2023 ZAPADIYA MUKESHBHAI LALJIBHAI 1104010WL000911 ZAPADIYA MUKESHBHAI LALJIBHAI 00415 SBIN0060134 546 546 Processed 27/05/2023 1905945280 MR MUKESHBHAI LALJIBHAI ZANPADIYA STATE BANK OF INDIA(508548)
476 GADHADA GJ-04-010-035-001/28928
() 		1104010000NRG24230520230021493 23/05/2023 SUBHASHBHAI 1104010WL000911 SUBHASHBHAI 00415 SBIN0060134 480 480 Processed 27/05/2023 1905945314 SUBHASHBHAI NAZABHAI ZAPDIYA BANK OF BARODA(606985)
477 GADHADA GJ-04-010-035-001/28928
() 		1104010000NRG24230520230021494 23/05/2023 ZAMPADIYA SEJALBEN SUBHASBHAI 1104010WL000911 ZAMPADIYA SEJALBEN SUBHASBHAI 00415 SBIN0060134 480 480 Processed 27/05/2023 1905945315 MS SEJALBEN SUBHASHBHAI ZAMPADIYA STATE BANK OF INDIA(508548)
478 GADHADA GJ-04-010-035-001/28997
() 		1104010000NRG24230520230021524 23/05/2023 SANTHALIYA AJAYBHAI RAJESHBHAI 1104010WL000911 SANTHALIYA AJAYBHAI RAJESHBHAI 00415 SBIN0060134 678 678 Processed 27/05/2023 1905945062 SATHALIYA AJAYBHAI RAJESHBHAI BANK OF BARODA(606985)
479 GADHADA GJ-04-010-035-001/28997
() 		1104010000NRG24230520230021525 23/05/2023 SANTHALIYA GOPIBEN AJAYBHAI 1104010WL000911 SANTHALIYA GOPIBEN AJAYBHAI 00415 SBIN0060134 565 565 Processed 27/05/2023 1905945063 SANTHALIYA GOPIBEN AJAYBHAI BANK OF BARODA(606985)
480 GADHADA GJ-04-010-035-001/4
() 		1104010000NRG24230520230021551 23/05/2023 Sumaniya Vimalaben Rameshbhai 1104010WL000911 Sumaniya Vimalaben Rameshbhai 00415 SBIN0060134 820 820 Processed 27/05/2023 1905945131 MISS VIMLA RAMESHBHAI SUMANIYA STATE BANK OF INDIA(508548)
481 GADHADA GJ-04-010-035-001/69666
() 		1104010000NRG24230520230021598 23/05/2023 KHERALA SUBHASHBHAI GORDHANBHAI 1104010WL000911 KHERALA SUBHASHBHAI GORDHANBHAI 00415 SBIN0060134 450 450 Processed 27/05/2023 1905945318 KHERALA SUBHASHBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 GADHADA GJ-04-010-035-001/69676
() 		1104010000NRG24230520230021613 23/05/2023 Kupaliben jentibhai 1104010WL000911 Kupaliben jentibhai 00415 SBIN0060134 276 276 Processed 27/05/2023 1905945269 MISS KRUPALIBEN JAYANTIBHAI ZAMPADIYA STATE BANK OF INDIA(508548)
483 GADHADA GJ-04-010-035-001/69696
() 		1104010000NRG24230520230021638 23/05/2023 Hareshbhai bhupatbhai zapadiya 1104010WL000911 Hareshbhai bhupatbhai zapadiya 00415 SBIN0060134 495 495 Processed 27/05/2023 1905945281 MR HARESHBHAI BHUPATBHAI ZANPADIYA STATE BANK OF INDIA(508548)
484 GADHADA GJ-04-010-035-001/69698
() 		1104010000NRG24230520230021645 23/05/2023 ZAPADIYA JAGDISHBHAI NANJIBHAI 1104010WL000911 ZAPADIYA JAGDISHBHAI NANJIBHAI 00415 SBIN0060134 650 650 Processed 27/05/2023 1905945128 JAGDISHBHAI NANJIBHAI ZAMPADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
485 GADHADA GJ-04-010-035-001/69769
() 		1104010000NRG24230520230021662 23/05/2023 KALUBHAI LAGHUBHAI SATHALIYA 1104010WL000911 KALUBHAI LAGHUBHAI SATHALIYA 00415 SBIN0060134 858 858 Processed 27/05/2023 1905945129 KALUBHAI LADHUBHAI STATE BANK OF INDIA(508548)
486 GADHADA GJ-04-010-035-001/69769
() 		1104010000NRG24230520230021663 23/05/2023 PURIBEN KALUBHAI SATHALLIYA 1104010WL000911 PURIBEN KALUBHAI SATHALLIYA 00415 SBIN0060134 858 858 Processed 27/05/2023 1905945130 SANTHALIYA PURIBEN KALUBHAI BANK OF BARODA(606985)
487 GADHADA GJ-04-010-035-001/69776
() 		1104010000NRG24230520230021667 23/05/2023 ANILBHAI RAJUBHAI SATHALIYA 1104010WL000911 ANILBHAI RAJUBHAI SATHALIYA 00415 SBIN0060134 485 485 Processed 27/05/2023 1905945284 SATHALIYA ANILBHAI RAJESHBHAI BANK OF BARODA(606985)
488 GADHADA GJ-04-010-035-001/8
() 		1104010000NRG24230520230021671 23/05/2023 BHARATBHAI RATNABHAI ZAPADIYA 1104010WL000911 BHARATBHAI RATNABHAI ZAPADIYA 00415 SBIN0060134 925 925 Processed 27/05/2023 1905945142 ZAMPADIYA BHARATBHAI RATNABHAI BANK OF BARODA(606985)
489 GADHADA GJ-04-010-035-001/8
() 		1104010000NRG24230520230021670 23/05/2023 MANSUKHBHAI RATNABHAI ZAPADIYA 1104010WL000911 MANSUKHBHAI RATNABHAI ZAPADIYA 00415 SBIN0060134 925 925 Processed 27/05/2023 1905945141 ZAPADIYA NANUBEN RATNABHAI BANK OF BARODA(606985)
490 GADHADA GJ-04-010-035-001/8
() 		1104010000NRG24230520230021674 23/05/2023 ZAPADIYA AMITBHAI BHARATBHAI 1104010WL000911 ZAPADIYA AMITBHAI BHARATBHAI 00415 SBIN0060134 1110 1110 Processed 27/05/2023 1905945144 MR AMITK BHARATBHAI ZAMPADIYA STATE BANK OF INDIA(508548)
491 GADHADA GJ-04-010-035-001/8
() 		1104010000NRG24230520230021673 23/05/2023 ZAPADIYA MANSUKHBHAI RATNABHAI 1104010WL000911 ZAPADIYA MANSUKHBHAI RATNABHAI 00415 SBIN0060134 925 925 Processed 27/05/2023 1905945143 MANSUKHBHAI RATNABHAI ZAPADIYA BANK OF BARODA(606985)
SubTotal 25504 25504
492 GADHADA GJ-04-010-035-001/109943
() 		1104010000NRG24230520230021073 23/05/2023 ZAMPADIYA SAGAR SOMABHAI 1104010WL000911 ZAMPADIYA SAGAR SOMABHAI 00691 IPOS0000001 496 496 Processed 27/05/2023 1905945071 ZAMPADIYA SAGARBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 GADHADA GJ-04-010-035-001/109943
() 		1104010000NRG24230520230021072 23/05/2023 ZAPADIYA MANJUBEN SOMABHAI 1104010WL000911 ZAPADIYA MANJUBEN SOMABHAI 00691 IPOS0000001 620 620 Processed 27/05/2023 1905945070 ZAMPADIYA MANJUBEN SOMABHAI BANK OF BARODA(606985)
494 GADHADA GJ-04-010-035-001/109943
() 		1104010000NRG24230520230021074 23/05/2023 ZAPADIYA Somabhai Ganeshbhai 1104010WL000911 ZAPADIYA Somabhai Ganeshbhai 00691 IPOS0000001 496 496 Processed 27/05/2023 1905945072 ZAMPADIYA GULABBEN SAGARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
495 GADHADA GJ-04-010-035-001/109943
() 		1104010000NRG24230520230021071 23/05/2023 ZAPADIYA Somabhai Ganeshbhai 1104010WL000911 ZAPADIYA Somabhai Ganeshbhai 00691 IPOS0000001 620 620 Processed 27/05/2023 1905945069 ZAMPADIYA SOMABHAI GANESBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 GADHADA GJ-04-010-035-001/212
() 		1104010000NRG24230520230021447 23/05/2023 DHIRUBHAI UKABHAI 1104010WL000911 DHIRUBHAI UKABHAI 00691 IPOS0000001 685 685 Processed 27/05/2023 1905945073 ZAMPADIYA DHIRUBHAI UKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 GADHADA GJ-04-010-035-001/212
() 		1104010000NRG24230520230021448 23/05/2023 DHIRUBHAI UKABHAI ZAPADIY 1104010WL000911 DHIRUBHAI UKABHAI ZAPADIY 00691 IPOS0000001 685 685 Processed 27/05/2023 1905945074 ZAMPADIYA PRABHABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 GADHADA GJ-04-010-035-001/212
() 		1104010000NRG24230520230021449 23/05/2023 MUKESHBHAI DHIRUBHAI 1104010WL000911 MUKESHBHAI DHIRUBHAI 00691 IPOS0000001 685 685 Processed 27/05/2023 1905945075 ZAMPADIYA MUKESHBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 GADHADA GJ-04-010-035-001/212
() 		1104010000NRG24230520230021451 23/05/2023 Zampadiya Daxaben Mukeshbhai 1104010WL000911 Zampadiya Daxaben Mukeshbhai 00691 IPOS0000001 548 548 Processed 27/05/2023 1905945076 MORI DAKSHABEN KUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 GADHADA GJ-04-010-035-001/28998
() 		1104010000NRG24230520230021526 23/05/2023 ZAMPADIYA MANSUKHBHAI SOMABHAI 1104010WL000911 ZAMPADIYA MANSUKHBHAI SOMABHAI 00691 IPOS0000001 1194 1194 Processed 27/05/2023 1905945067 ZAMPADIYA MANSUKHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 GADHADA GJ-04-010-035-001/28998
() 		1104010000NRG24230520230021527 23/05/2023 ZAMPADIYA MANSUKHBHAI SOMABHAI 1104010WL000911 ZAMPADIYA MANSUKHBHAI SOMABHAI 00691 IPOS0000001 995 995 Processed 27/05/2023 1905945068 ZAMPADIYA VARSHABEN MANSUKHBHAI BANK OF BARODA(606985)
502 GADHADA GJ-04-010-035-001/28999
() 		1104010000NRG24230520230021528 23/05/2023 MAHESHBHAI 1104010WL000911 MAHESHBHAI 00691 IPOS0000001 1135 1135 Processed 27/05/2023 1905945066 ZAMPADIYA PINALBEN MAHESHBHAI BANK OF BARODA(606985)
503 GADHADA GJ-04-010-035-001/40241
() 		1104010000NRG24230520230021556 23/05/2023 zapadiya subhashbhai 1104010WL000911 zapadiya subhashbhai 00691 IPOS0000001 678 678 Processed 27/05/2023 1905945064 SUBHASHBHAI BHUPATBHAI ZAPADIYA BANK OF BARODA(606985)
504 GADHADA GJ-04-010-035-001/40241
() 		1104010000NRG24230520230021557 23/05/2023 zapadiya subhashbhai 1104010WL000911 zapadiya subhashbhai 00691 IPOS0000001 452 452 Processed 27/05/2023 1905945065 ZAMPADIYA SANGITABEN SUBHASHBHAI BANK OF BARODA(606985)
SubTotal 9289 9289
Total 346030 346030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_230523APB_FTO_37387 AXIS BANK UTIB0001199 GADHADA 9311
2 GADHADA GJ1104010_230523APB_FTO_37387 Bank of Baroda BARB0DBGADA GADHADA 287353
3 GADHADA GJ1104010_230523APB_FTO_37387 Bank of Baroda BARB0DBGDAT GADAT 1850
4 GADHADA GJ1104010_230523APB_FTO_37387 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 2741
5 GADHADA GJ1104010_230523APB_FTO_37387 State Bank of India SBIN0001317 BAVLA 3072
6 GADHADA GJ1104010_230523APB_FTO_37387 State Bank of India SBIN0005946 BOTAD 420
7 GADHADA GJ1104010_230523APB_FTO_37387 State Bank of India SBIN0060019 GADHADA,MAIN 6490
8 GADHADA GJ1104010_230523APB_FTO_37387 State Bank of India SBIN0060134 GADHADHA, A.D.B. 25504
9 GADHADA GJ1104010_230523APB_FTO_37387 India Post Payments Bank IPOS0000001 BOTAD 9289

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