Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:31 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_180523APB_FTO_31901
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-04-010-012-001/18358
() 		1104010000NRG24180520230015447 18/05/2023 RAHULBHAI DHIRUBHAI 1104010WL000778 RAHULBHAI DHIRUBHAI 00032 UTIB0000878 1130 1130 Processed 24/05/2023 1821413529 RAGHVANI RAHULKUMAR DHIRUBHAI AXIS BANK(607153)
SubTotal 1130 1130
2 GADHADA GJ-04-010-012-001/114675
() 		1104010000NRG24180520230015136 18/05/2023 Sureshbhai 1104010WL000778 Sureshbhai 00032 UTIB0001091 1085 1085 Rejected 24/05/2023 1821413528 Aadhaar Number not Mapped to Account Number
3 GADHADA GJ-04-010-012-001/18735
() 		1104010000NRG24180520230015542 18/05/2023 zakhaniya maheshbhai karmshibhai 1104010WL000778 zakhaniya maheshbhai karmshibhai 00032 UTIB0001091 1140 1140 Processed 24/05/2023 1821413526 ZAKHANIYA MAHESHBHAI KARMSHIBHAI AXIS BANK(607153)
SubTotal 2225 2225
4 GADHADA GJ-04-010-012-001/22601
() 		1104010000NRG24180520230015567 18/05/2023 DABHI BHARATBHAI RAJABHAI 1104010WL000778 DABHI BHARATBHAI RAJABHAI 00032 UTIB0001199 1125 1125 Processed 24/05/2023 1821413368 DABHI BHARATBHAI RAJABHAI BANK OF BARODA(606985)
5 GADHADA GJ-04-010-012-001/22609
() 		1104010000NRG24180520230015584 18/05/2023 VIJAYBHAI 1104010WL000778 VIJAYBHAI 00032 UTIB0001199 848 848 Processed 24/05/2023 1821413530 VELANI VIJAYBHAI KANJIBHAI AXIS BANK(607153)
SubTotal 1973 1973
6 GADHADA GJ-04-010-012-001/114640
() 		1104010000NRG24180520230015067 18/05/2023 Solanki Mukeshbhai Laghubhai 1104010WL000778 Solanki Mukeshbhai Laghubhai 00032 UTIB0001440 1050 1050 Processed 24/05/2023 1821413527 MUKESHBHAI LAGHUBHAI SOLANKI IDBI BANK(607095)
SubTotal 1050 1050
7 GADHADA GJ-04-010-012-001/115043
() 		1104010000NRG24180520230015227 18/05/2023 GOPABHAI GOVINDBHAI RAGHVAN 1104010WL000778 GOPABHAI GOVINDBHAI RAGHVAN 00045 BARB0ABRSUR 1115 1115 Processed 24/05/2023 1821413950 RAGHAVANI ASHVINBHAI GOPALBHAI BANK OF BARODA(606985)
SubTotal 1115 1115
8 GADHADA GJ-04-010-012-001/135864
() 		1104010000NRG24180520230015388 18/05/2023 NIRATBEN MANSANGBHAI MIYANI 1104010WL000778 NIRATBEN MANSANGBHAI MIYANI 00045 BARB0ADALAJ 1105 1105 Processed 24/05/2023 1821413887 NIRATBEN MANSANGBHAI MIYANI BANK OF BARODA(606985)
9 GADHADA GJ-04-010-012-001/18347
() 		1104010000NRG24180520230015434 18/05/2023 MANSUKHBHAI GANGABHAI 1104010WL000778 MANSUKHBHAI GANGABHAI 00045 BARB0ADALAJ 1350 1350 Processed 24/05/2023 1821413431 MANSUKHBHAI GAGABHAI CHAVADA BANK OF BARODA(606985)
SubTotal 2455 2455
10 GADHADA GJ-04-010-012-001/43863
() 		1104010000NRG24180520230015808 18/05/2023 DAYABEN SANGABEN 1104010WL000778 DAYABEN SANGABEN 00045 BARB0AMODAN 1326 1326 Processed 24/05/2023 1821414002 DAHIBEN SANGABHAI DABHI BANK OF BARODA(606985)
SubTotal 1326 1326
11 GADHADA GJ-04-010-012-001/114690
() 		1104010000NRG24180520230015168 18/05/2023 muliya bharat valjibhai 1104010WL000778 muliya bharat valjibhai 00045 BARB0BOTADX 1100 1100 Processed 24/05/2023 1821413952 BHARAT VALJIBHAI MULIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 1100 1100
12 GADHADA GJ-04-010-012-001/114617
() 		1104010000NRG24180520230015020 18/05/2023 GANESHBHAI AMARASHIBHAI JADAV 1104010WL000778 GANESHBHAI AMARASHIBHAI JADAV 00045 BARB0DBADES 1356 1356 Processed 24/05/2023 1821413932 GANESHBHAI AMARASHIBHAI JADAV BANK OF BARODA(606985)
13 GADHADA GJ-04-010-012-001/114617
() 		1104010000NRG24180520230015021 18/05/2023 Savuben Ganeshbhai 1104010WL000778 Savuben Ganeshbhai 00045 BARB0DBADES 1356 1356 Processed 24/05/2023 1821413933 SAVUBEN GANESHBHAI JADAV BANK OF BARODA(606985)
SubTotal 2712 2712
14 GADHADA GJ-04-010-012-001/102551
() 		1104010000NRG24180520230014861 18/05/2023 HIRABEN DHIRAJBHAI 1104010WL000778 HIRABEN DHIRAJBHAI 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413359 HIRABEN DHIRUBHAITAVIYA BANK OF BARODA(606985)
15 GADHADA GJ-04-010-012-001/102551
() 		1104010000NRG24180520230014862 18/05/2023 rahulbhai dhirubhai 1104010WL000778 rahulbhai dhirubhai 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821414019 RAHULBHAI DHRUBHAI TAVIYA BANK OF BARODA(606985)
16 GADHADA GJ-04-010-012-001/102552
() 		1104010000NRG24180520230014866 18/05/2023 Chavda Ritaben Maheshbhai 1104010WL000778 Chavda Ritaben Maheshbhai 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821413403 RITABEN MAHESHBHAI CHAVDA BANK OF BARODA(606985)
17 GADHADA GJ-04-010-012-001/102552
() 		1104010000NRG24180520230014864 18/05/2023 MAHESHBHAI SANABHAI 1104010WL000778 MAHESHBHAI SANABHAI 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413682 MAHESHBHAI SANABHAI CHAVADA BANK OF BARODA(606985)
18 GADHADA GJ-04-010-012-001/102552
() 		1104010000NRG24180520230014865 18/05/2023 PRAVIN CHHANABHAI CHAVADA 1104010WL000778 PRAVIN CHHANABHAI CHAVADA 00045 BARB0DBBHIM 1540 1540 Processed 24/05/2023 1821413322 PRAVIN CHHANABHAI CHAVDA BANK OF BARODA(606985)
19 GADHADA GJ-04-010-012-001/102552
() 		1104010000NRG24180520230014863 18/05/2023 puniben sanabhai chavada 1104010WL000778 puniben sanabhai chavada 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413674 PUNIBEN SANABHAI CHAVADA BANK OF BARODA(606985)
20 GADHADA GJ-04-010-012-001/102553
() 		1104010000NRG24180520230014870 18/05/2023 Jayaben Sukhabhai 1104010WL000778 Jayaben Sukhabhai 00045 BARB0DBBHIM 1350 1350 Processed 24/05/2023 1821413293 JAYABEN SUKHABHAI CHAVADA BANK OF BARODA(606985)
21 GADHADA GJ-04-010-012-001/102553
() 		1104010000NRG24180520230014869 18/05/2023 Maheshbhai Somabhai 1104010WL000778 Maheshbhai Somabhai 00045 BARB0DBBHIM 1575 1575 Processed 24/05/2023 1821413875 MAHESHBHAI SOMABHAI CHAVADA BANK OF BARODA(606985)
22 GADHADA GJ-04-010-012-001/102553
() 		1104010000NRG24180520230014868 18/05/2023 MANIBEN SOMABHAI CHAVDA 1104010WL000778 MANIBEN SOMABHAI CHAVDA 00045 BARB0DBBHIM 1575 1575 Processed 24/05/2023 1821413489 MANIBEN SOMABHAI CHAVDA BANK OF BARODA(606985)
23 GADHADA GJ-04-010-012-001/102553
() 		1104010000NRG24180520230014867 18/05/2023 SUKHABHAI SOMABHAI 1104010WL000778 SUKHABHAI SOMABHAI 00045 BARB0DBBHIM 1350 1350 Processed 24/05/2023 1821413764 SUKHABHAI SOMABHAI CHAVADA BANK OF BARODA(606985)
24 GADHADA GJ-04-010-012-001/102555
() 		1104010000NRG24180520230014875 18/05/2023 Chavada Dhavalbhai Dudabhai 1104010WL000778 Chavada Dhavalbhai Dudabhai 00045 BARB0DBBHIM 1362 1362 Processed 24/05/2023 1821414061 DHAVALBHAI DUDABHAI CHAVDA BANK OF BARODA(606985)
25 GADHADA GJ-04-010-012-001/102555
() 		1104010000NRG24180520230014874 18/05/2023 CHAVADA NILESHBHAI DUDABHAI 1104010WL000778 CHAVADA NILESHBHAI DUDABHAI 00045 BARB0DBBHIM 1135 1135 Processed 24/05/2023 1821413547 CHAVADA NILESHBHAI DUDABHAI BANK OF BARODA(606985)
26 GADHADA GJ-04-010-012-001/102555
() 		1104010000NRG24180520230014872 18/05/2023 DUDABHAI SOMABHAI CHAVADA 1104010WL000778 DUDABHAI SOMABHAI CHAVADA 00045 BARB0DBBHIM 1589 1589 Processed 24/05/2023 1821413726 DUDABHAI SOMABHAI CHAVADA BANK OF BARODA(606985)
27 GADHADA GJ-04-010-012-001/102555
() 		1104010000NRG24180520230014873 18/05/2023 HANSABEN DUDABHAI 1104010WL000778 HANSABEN DUDABHAI 00045 BARB0DBBHIM 1589 1589 Processed 24/05/2023 1821413297 HANSABEN DUDABHAI CHAVADA BANK OF BARODA(606985)
28 GADHADA GJ-04-010-012-001/102556
() 		1104010000NRG24180520230014879 18/05/2023 ASHISBHAI VINUBHAI 1104010WL000778 ASHISBHAI VINUBHAI 00045 BARB0DBBHIM 1526 1526 Processed 25/05/2023 1821413487 CHAVDA ASHIS VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GADHADA GJ-04-010-012-001/102556
() 		1104010000NRG24180520230014877 18/05/2023 MANISHBEN VINUBHAI CHAVADA 1104010WL000778 MANISHBEN VINUBHAI CHAVADA 00045 BARB0DBBHIM 1526 1526 Processed 24/05/2023 1821413866 MANISHBEN VINUBHAI CHAVADA BANK OF BARODA(606985)
30 GADHADA GJ-04-010-012-001/102556
() 		1104010000NRG24180520230014876 18/05/2023 VINUBHAI VAGHABHAI CHAVADA 1104010WL000778 VINUBHAI VAGHABHAI CHAVADA 00045 BARB0DBBHIM 1308 1308 Processed 24/05/2023 1821413713 VINUBHAI VAGHABHAI CHAVADA BANK OF BARODA(606985)
31 GADHADA GJ-04-010-012-001/102557
() 		1104010000NRG24180520230014883 18/05/2023 BHANUBEN GOBARBHAI 1104010WL000778 BHANUBEN GOBARBHAI 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821414037 BHANUBEN GOBARBHAI DABHI BANK OF BARODA(606985)
32 GADHADA GJ-04-010-012-001/102557
() 		1104010000NRG24180520230014884 18/05/2023 GOBARBHAI PUJABHAI 1104010WL000778 GOBARBHAI PUJABHAI 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821414070 GORABHAI PUNJABHAI DABHI BANK OF BARODA(606985)
33 GADHADA GJ-04-010-012-001/102557
() 		1104010000NRG24180520230014882 18/05/2023 GOBARBHAI PUJABHAI 1104010WL000778 GOBARBHAI PUJABHAI 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821414071 GOBARBHAI PUJABHAI DABHI BANK OF BARODA(606985)
34 GADHADA GJ-04-010-012-001/102564
() 		1104010000NRG24180520230014896 18/05/2023 Chavada Vasharambhai Bhojabhai 1104010WL000778 Chavada Vasharambhai Bhojabhai 00045 BARB0DBBHIM 1519 1519 Processed 24/05/2023 1821413438 VASHARAMBHAI BHOJABHAI CHAVADA BANK OF BARODA(606985)
35 GADHADA GJ-04-010-012-001/102565
() 		1104010000NRG24180520230014900 18/05/2023 Hetalben Rohitbhai 1104010WL000778 Hetalben Rohitbhai 00045 BARB0DBBHIM 1130 1130 Processed 24/05/2023 1821413358 HETALBEN ROHITBHAI MAKWANA BANK OF BARODA(606985)
36 GADHADA GJ-04-010-012-001/102565
() 		1104010000NRG24180520230014898 18/05/2023 Makwana Vijuben Valjibhai 1104010WL000778 Makwana Vijuben Valjibhai 00045 BARB0DBBHIM 1130 1130 Processed 24/05/2023 1821413350 VIJUBEN VALJIBHAI MAKWANA BANK OF BARODA(606985)
37 GADHADA GJ-04-010-012-001/102565
() 		1104010000NRG24180520230014897 18/05/2023 Makwavana Valjibhai Tapubhai 1104010WL000778 Makwavana Valjibhai Tapubhai 00045 BARB0DBBHIM 1130 1130 Processed 24/05/2023 1821413502 Mr. VALJIBHAI TAPUBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
38 GADHADA GJ-04-010-012-001/102565
() 		1104010000NRG24180520230014899 18/05/2023 ROHITBHAI VALJIBHAI MAKAVANA 1104010WL000778 ROHITBHAI VALJIBHAI MAKAVANA 00045 BARB0DBBHIM 1130 1130 Processed 24/05/2023 1821413983 ROHITBHAI VALJIBHAI MAKAVANA BANK OF BARODA(606985)
39 GADHADA GJ-04-010-012-001/102566
() 		1104010000NRG24180520230014901 18/05/2023 kanchanben trikambhaiZAPADIYA 1104010WL000778 kanchanben trikambhaiZAPADIYA 00045 BARB0DBBHIM 1575 1575 Processed 24/05/2023 1821413556 KANCHANBEN TRIKAMBHAI ZAPADIYA BANK OF BARODA(606985)
40 GADHADA GJ-04-010-012-001/102566
() 		1104010000NRG24180520230014902 18/05/2023 SUNILBHAI TRIKAMBHAI ZAPADIYA 1104010WL000778 SUNILBHAI TRIKAMBHAI ZAPADIYA 00045 BARB0DBBHIM 1575 1575 Processed 24/05/2023 1821413475 ZAPADIYA BATUKBHAI TRIKAMBHAI BANK OF BARODA(606985)
41 GADHADA GJ-04-010-012-001/102566
() 		1104010000NRG24180520230014903 18/05/2023 SUNILBHAI TRIKAMBHAI ZAPADIYA 1104010WL000778 SUNILBHAI TRIKAMBHAI ZAPADIYA 00045 BARB0DBBHIM 1350 1350 Processed 24/05/2023 1821413559 SUNILBHAI TRIKAMBHAI ZANPADIYA BANK OF BARODA(606985)
42 GADHADA GJ-04-010-012-001/102566
() 		1104010000NRG24180520230014905 18/05/2023 Zapadiya Lalajibhai Trikambhai 1104010WL000778 Zapadiya Lalajibhai Trikambhai 00045 BARB0DBBHIM 1575 1575 Processed 24/05/2023 1821413378 LALJIBHAI TRIKAMBHAI ZAPDIYA BANK OF BARODA(606985)
43 GADHADA GJ-04-010-012-001/102567-B
() 		1104010000NRG24180520230014907 18/05/2023 Saraiya Baluben Lakhamanbhai 1104010WL000778 Saraiya Baluben Lakhamanbhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413584 BALUBEN LAKHAMANBHAI SARAIYA BANK OF BARODA(606985)
44 GADHADA GJ-04-010-012-001/102567-B
() 		1104010000NRG24180520230014906 18/05/2023 Saraiya Lakhamanbhai Nathubhai 1104010WL000778 Saraiya Lakhamanbhai Nathubhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413583 LAKHMANBHAI NATHUBHAI SARAIYA BANK OF BARODA(606985)
45 GADHADA GJ-04-010-012-001/102570
() 		1104010000NRG24180520230014909 18/05/2023 Anghan Gitaben Sureshbhai 1104010WL000778 Anghan Gitaben Sureshbhai 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821413631 ANGHAN GITABEN SURESHBHAI BANK OF BARODA(606985)
46 GADHADA GJ-04-010-012-001/102574
() 		1104010000NRG24180520230014914 18/05/2023 Alpaben 1104010WL000778 Alpaben 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413465 MEKHIYA ALPABEN DHIRUBHAI BANK OF BARODA(606985)
47 GADHADA GJ-04-010-012-001/102574
() 		1104010000NRG24180520230014912 18/05/2023 Dhirubhai 1104010WL000778 Dhirubhai 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413684 DHIRUBHAI JUTHABHAI MEKHIYA BANK OF INDIA(508505)
48 GADHADA GJ-04-010-012-001/102574
() 		1104010000NRG24180520230014913 18/05/2023 Janakben 1104010WL000778 Janakben 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413296 JANAKBEN DHIRUBHAI MEKHIYA BANK OF BARODA(606985)
49 GADHADA GJ-04-010-012-001/102574
() 		1104010000NRG24180520230014915 18/05/2023 PAYALBEN NILESHBHAI 1104010WL000778 PAYALBEN NILESHBHAI 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413479 PAYALBEN RAMESHBHAI BAVLIYA BANK OF INDIA(508505)
50 GADHADA GJ-04-010-012-001/102575
() 		1104010000NRG24180520230014916 18/05/2023 Jashuben raghavbhai 1104010WL000778 Jashuben raghavbhai 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413501 MEKHIYA JASUBEN RAGHAVBHAI BANK OF BARODA(606985)
51 GADHADA GJ-04-010-012-001/102576
() 		1104010000NRG24180520230014921 18/05/2023 olakiya maheshbhai 1104010WL000778 olakiya maheshbhai 00045 BARB0DBBHIM 896 896 Processed 24/05/2023 1821413380 MAHESHBHAI GOVINDBHAI OLAKIYA BANK OF BARODA(606985)
52 GADHADA GJ-04-010-012-001/102576
() 		1104010000NRG24180520230014920 18/05/2023 Olkiya Radhaben Govindbhai 1104010WL000778 Olkiya Radhaben Govindbhai 00045 BARB0DBBHIM 1120 1120 Processed 25/05/2023 1821413725 OLAKIYA RADHABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 GADHADA GJ-04-010-012-001/102577
() 		1104010000NRG24180520230014923 18/05/2023 PRAVINBHAI DHANJIBHAICHAVDA 1104010WL000778 PRAVINBHAI DHANJIBHAICHAVDA 00045 BARB0DBBHIM 1540 1540 Processed 24/05/2023 1821413571 MISS CHETNABEN VALJIBHAI PARMAR STATE BANK OF INDIA(508548)
54 GADHADA GJ-04-010-012-001/102577
() 		1104010000NRG24180520230014922 18/05/2023 SAMATBHAI GHANJIBHAI CHAVADA 1104010WL000778 SAMATBHAI GHANJIBHAI CHAVADA 00045 BARB0DBBHIM 1540 1540 Processed 24/05/2023 1821413977 CHAVDA SAMATBHAI DHANJIBHAI BANK OF BARODA(606985)
55 GADHADA GJ-04-010-012-001/102577
() 		1104010000NRG24180520230014924 18/05/2023 SHILPABEN 1104010WL000778 SHILPABEN 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413504 SHILPABEN PRAVINBHAI CHAVADA BANK OF BARODA(606985)
56 GADHADA GJ-04-010-012-001/102579
() 		1104010000NRG24180520230014926 18/05/2023 ARVINDBHAI BHIMAJIBHAI 1104010WL000778 ARVINDBHAI BHIMAJIBHAI 00045 BARB0DBBHIM 1338 1338 Processed 24/05/2023 1821413338 ARVINDBHAI BHIMAJIBHAI MAKAVANA BANK OF BARODA(606985)
57 GADHADA GJ-04-010-012-001/102579
() 		1104010000NRG24180520230014925 18/05/2023 makwana Jituben Bhimjibhai 1104010WL000778 makwana Jituben Bhimjibhai 00045 BARB0DBBHIM 1338 1338 Processed 24/05/2023 1821413525 JITUBEN BHIMJIBHAI MAKAVANA BANK OF BARODA(606985)
58 GADHADA GJ-04-010-012-001/102581
() 		1104010000NRG24180520230014932 18/05/2023 Chavda Lakhuben Virabhai 1104010WL000778 Chavda Lakhuben Virabhai 00045 BARB0DBBHIM 880 880 Processed 24/05/2023 1821413913 LAKHUBEN VIRABHAI CHAVADA BANK OF BARODA(606985)
59 GADHADA GJ-04-010-012-001/102581
() 		1104010000NRG24180520230014933 18/05/2023 hareshbhai virabhai chavada 1104010WL000778 hareshbhai virabhai chavada 00045 BARB0DBBHIM 880 880 Processed 24/05/2023 1821413536 HARESHBHAI VIRABHAI CHAVADA BANK OF BARODA(606985)
60 GADHADA GJ-04-010-012-001/102581
() 		1104010000NRG24180520230014931 18/05/2023 virabhai naranbhai 1104010WL000778 virabhai naranbhai 00045 BARB0DBBHIM 880 880 Processed 24/05/2023 1821413920 VIRABHAI NARANBHAI CHAVDA BANK OF BARODA(606985)
61 GADHADA GJ-04-010-012-001/102584
() 		1104010000NRG24180520230014938 18/05/2023 ajaybhai shamjibhai 1104010WL000778 ajaybhai shamjibhai 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413441 TAVIYA ARAJANBHAI SHAMAJIBHAI BANK OF BARODA(606985)
62 GADHADA GJ-04-010-012-001/102584
() 		1104010000NRG24180520230014936 18/05/2023 Taviya Manjuben Shamjibhai 1104010WL000778 Taviya Manjuben Shamjibhai 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413507 PANKHUBEN SHAMJIBHAI TAVIYA BANK OF BARODA(606985)
63 GADHADA GJ-04-010-012-001/102587
() 		1104010000NRG24180520230014942 18/05/2023 GANESHBHAI KHIMABHAI TAVIYA 1104010WL000778 GANESHBHAI KHIMABHAI TAVIYA 00045 BARB0DBBHIM 1314 1314 Processed 24/05/2023 1821413562 GANESHBHAI KHIMABHAI TAVIYA BANK OF BARODA(606985)
64 GADHADA GJ-04-010-012-001/102587
() 		1104010000NRG24180520230014943 18/05/2023 Jayaben Ganeshbhai 1104010WL000778 Jayaben Ganeshbhai 00045 BARB0DBBHIM 1533 1533 Processed 24/05/2023 1821413881 JAYABEN GANESHBHAI TAVIYA BANK OF BARODA(606985)
65 GADHADA GJ-04-010-012-001/102592
() 		1104010000NRG24180520230014951 18/05/2023 Ashvin Badhabhai 1104010WL000778 Ashvin Badhabhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413680 ASHVINBHAI BADHABHAI CHAVDA BANK OF BARODA(606985)
66 GADHADA GJ-04-010-012-001/102592
() 		1104010000NRG24180520230014948 18/05/2023 BADABHAI NANUBHAI CHAVADA 1104010WL000778 BADABHAI NANUBHAI CHAVADA 00045 BARB0DBBHIM 1350 1350 Processed 24/05/2023 1821413677 BADHABHAI NANUBHAI CHAVADA BANK OF BARODA(606985)
67 GADHADA GJ-04-010-012-001/102592
() 		1104010000NRG24180520230014950 18/05/2023 Chavda Mukesh Badhabhai 1104010WL000778 Chavda Mukesh Badhabhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413679 MUKESHBHAI BADHABHAI CHAVDA BANK OF BARODA(606985)
68 GADHADA GJ-04-010-012-001/102592
() 		1104010000NRG24180520230014949 18/05/2023 Chavda Rajiben Badhabhai 1104010WL000778 Chavda Rajiben Badhabhai 00045 BARB0DBBHIM 1350 1350 Processed 24/05/2023 1821413678 RAJIBEN BADHABHAI CHAVADA BANK OF BARODA(606985)
69 GADHADA GJ-04-010-012-001/102592
() 		1104010000NRG24180520230014952 18/05/2023 PRAVINBHAI BADHABHAI CHAVDA 1104010WL000778 PRAVINBHAI BADHABHAI CHAVDA 00045 BARB0DBBHIM 1350 1350 Processed 24/05/2023 1821413681 PRAVINBHAI BADHABHAI CHAVDA BANK OF BARODA(606985)
70 GADHADA GJ-04-010-012-001/102593
() 		1104010000NRG24180520230014957 18/05/2023 Chavada Hanshaben Punjabhai 1104010WL000778 Chavada Hanshaben Punjabhai 00045 BARB0DBBHIM 1332 1332 Processed 24/05/2023 1821413369 HANSABEN PUNABHAI CHAVADA BANK OF BARODA(606985)
71 GADHADA GJ-04-010-012-001/102593
() 		1104010000NRG24180520230014954 18/05/2023 Hashmukhbhai Punabhai 1104010WL000778 Hashmukhbhai Punabhai 00045 BARB0DBBHIM 1110 1110 Processed 24/05/2023 1821413926 HASMUKHBHAI PUNABHAI CHAVDA BANK OF BARODA(606985)
72 GADHADA GJ-04-010-012-001/102593
() 		1104010000NRG24180520230014953 18/05/2023 punabhai nanubhai 1104010WL000778 punabhai nanubhai 00045 BARB0DBBHIM 1554 1554 Processed 24/05/2023 1821413737 PUNABHAI NANUBHAI CHAVADA BANK OF BARODA(606985)
73 GADHADA GJ-04-010-012-001/102593
() 		1104010000NRG24180520230014955 18/05/2023 Sanjaybhai Punabhai 1104010WL000778 Sanjaybhai Punabhai 00045 BARB0DBBHIM 1110 1110 Processed 24/05/2023 1821413823 SANJAYBHAI PUNABHAI CHAVDA BANK OF BARODA(606985)
74 GADHADA GJ-04-010-012-001/102593
() 		1104010000NRG24180520230014956 18/05/2023 Savitaben Punabhai 1104010WL000778 Savitaben Punabhai 00045 BARB0DBBHIM 1332 1332 Processed 24/05/2023 1821413822 SAVITABEN PUNABHAI CHAVDA BANK OF BARODA(606985)
75 GADHADA GJ-04-010-012-001/102594-A
() 		1104010000NRG24180520230014958 18/05/2023 Chavada Badhabhai Nanabhai 1104010WL000778 Chavada Badhabhai Nanabhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413418 CHAVADA BADHABHAI NANABHAI BANK OF BARODA(606985)
76 GADHADA GJ-04-010-012-001/102594-A
() 		1104010000NRG24180520230014960 18/05/2023 Chavada Nareshbhai Badhabhai 1104010WL000778 Chavada Nareshbhai Badhabhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413419 CHAVADA NARESHBHAI BADHABHAI UNION BANK OF INDIA(508500)
77 GADHADA GJ-04-010-012-001/102595
() 		1104010000NRG24180520230014963 18/05/2023 GEETABEN RANCHHODBHAIROJASARA 1104010WL000778 GEETABEN RANCHHODBHAIROJASARA 00045 BARB0DBBHIM 1344 1344 Processed 24/05/2023 1821414025 GEETABEN RANCHHODBHAI ROJASARA BANK OF BARODA(606985)
78 GADHADA GJ-04-010-012-001/102595
() 		1104010000NRG24180520230014964 18/05/2023 Rojasara babubhai ranchhodbhai 1104010WL000778 Rojasara babubhai ranchhodbhai 00045 BARB0DBBHIM 1344 1344 Processed 24/05/2023 1821413460 ROJASARA BABUBHAI RANCHHODBHAI BANK OF BARODA(606985)
79 GADHADA GJ-04-010-012-001/102597
() 		1104010000NRG24180520230014966 18/05/2023 nayanaben hakabhai 1104010WL000778 nayanaben hakabhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413967 NAYNA HAKABHAI CHAVDA BANK OF BARODA(606985)
80 GADHADA GJ-04-010-012-001/102597
() 		1104010000NRG24180520230014967 18/05/2023 ratanben hakabhai 1104010WL000778 ratanben hakabhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821414072 RATANBEN HAKABHAI CHAVDA BANK OF BARODA(606985)
81 GADHADA GJ-04-010-012-001/102598
() 		1104010000NRG24180520230014972 18/05/2023 Chavada Ratanben Dayabhai 1104010WL000778 Chavada Ratanben Dayabhai 00045 BARB0DBBHIM 1248 1248 Processed 24/05/2023 1821413683 RATANBEN DAYABHAI CHAVADA BANK OF BARODA(606985)
82 GADHADA GJ-04-010-012-001/102598
() 		1104010000NRG24180520230014970 18/05/2023 DAYABHAI RUPABHAI 1104010WL000778 DAYABHAI RUPABHAI 00045 BARB0DBBHIM 1248 1248 Processed 24/05/2023 1821413978 DAYABHAI RUPABHAI CHAVADA BANK OF BARODA(606985)
83 GADHADA GJ-04-010-012-001/102598
() 		1104010000NRG24180520230014971 18/05/2023 RAMESHBHAI DAYABHAI CHAVADA 1104010WL000778 RAMESHBHAI DAYABHAI CHAVADA 00045 BARB0DBBHIM 832 832 Processed 25/05/2023 1821413673 CHAVADA RAMESHBHAI DAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 GADHADA GJ-04-010-012-001/114601
() 		1104010000NRG24180520230014977 18/05/2023 JADAV VIRJIBHAI CHHAGANBHAI 1104010WL000778 JADAV VIRJIBHAI CHHAGANBHAI 00045 BARB0DBBHIM 1498 1498 Processed 24/05/2023 1821413772 JADAV VIRJIBHAI CHHAGANBHAI BANK OF BARODA(606985)
85 GADHADA GJ-04-010-012-001/114601
() 		1104010000NRG24180520230014978 18/05/2023 Madhuben Virjibhai 1104010WL000778 Madhuben Virjibhai 00045 BARB0DBBHIM 1498 1498 Processed 24/05/2023 1821413827 MADHUBEN VIRJIBHAI JADAV BANK OF BARODA(606985)
86 GADHADA GJ-04-010-012-001/114602
() 		1104010000NRG24180520230014979 18/05/2023 JADAV SURESHBHAI VIRJIBHAI 1104010WL000778 JADAV SURESHBHAI VIRJIBHAI 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821413773 JADAV SURESHBHAI VIRJIBHAI BANK OF BARODA(606985)
87 GADHADA GJ-04-010-012-001/114602
() 		1104010000NRG24180520230014980 18/05/2023 Minaben Sureshbhai 1104010WL000778 Minaben Sureshbhai 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821413825 MINABEN SURESHBHAI JADAV BANK OF BARODA(606985)
88 GADHADA GJ-04-010-012-001/114604
() 		1104010000NRG24180520230014982 18/05/2023 BHARATIBEN NAGAJIBHAI SASANI 1104010WL000778 BHARATIBEN NAGAJIBHAI SASANI 00045 BARB0DBBHIM 1326 1326 Processed 24/05/2023 1821413736 BHARATIBEN NAGAJIBHAI SASANI BANK OF BARODA(606985)
89 GADHADA GJ-04-010-012-001/114604
() 		1104010000NRG24180520230014983 18/05/2023 HIRENBHAI NAGAJIBHAI 1104010WL000778 HIRENBHAI NAGAJIBHAI 00045 BARB0DBBHIM 1326 1326 Processed 24/05/2023 1821413511 HIREN NAGJIBHAI SASANI BANK OF BARODA(606985)
90 GADHADA GJ-04-010-012-001/114604
() 		1104010000NRG24180520230014981 18/05/2023 Sasani Nanjibhai Laghubhai 1104010WL000778 Sasani Nanjibhai Laghubhai 00045 BARB0DBBHIM 1547 1547 Processed 24/05/2023 1821413722 NAGAJIBHAI LAGHUBHAI SASANI BANK OF BARODA(606985)
91 GADHADA GJ-04-010-012-001/114607
() 		1104010000NRG24180520230014989 18/05/2023 Ggordhanbhai Govindbhai 1104010WL000778 Ggordhanbhai Govindbhai 00045 BARB0DBBHIM 1470 1470 Processed 24/05/2023 1821413662 GORDHAN GOVINDBHAI TAVIYA BANK OF BARODA(606985)
92 GADHADA GJ-04-010-012-001/114607
() 		1104010000NRG24180520230014992 18/05/2023 Jaynibhai Gordhanbhai 1104010WL000778 Jaynibhai Gordhanbhai 00045 BARB0DBBHIM 1050 1050 Processed 24/05/2023 1821413867 JAYANTIBHAI GORDHANBHAI TAVIYA BANK OF BARODA(606985)
93 GADHADA GJ-04-010-012-001/114607
() 		1104010000NRG24180520230014993 18/05/2023 Kailashben 1104010WL000778 Kailashben 00045 BARB0DBBHIM 1260 1260 Processed 25/05/2023 1821414086 TAVIYA KAILASHBEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 GADHADA GJ-04-010-012-001/114607
() 		1104010000NRG24180520230014990 18/05/2023 TAVIYA KANCHANBEN GORDHANBHAI 1104010WL000778 TAVIYA KANCHANBEN GORDHANBHAI 00045 BARB0DBBHIM 1470 1470 Processed 24/05/2023 1821413813 KANCHANBEN GORDHANBHAI TAVIYA BANK OF BARODA(606985)
95 GADHADA GJ-04-010-012-001/114607
() 		1104010000NRG24180520230014991 18/05/2023 Taviya Laljibhai Gordhanbhai 1104010WL000778 Taviya Laljibhai Gordhanbhai 00045 BARB0DBBHIM 1050 1050 Processed 24/05/2023 1821413927 LALJIBHAI GORDHNBHAI TAVIYA BANK OF BARODA(606985)
96 GADHADA GJ-04-010-012-001/114608
() 		1104010000NRG24180520230014998 18/05/2023 GAUTAMBHAI 1104010WL000778 GAUTAMBHAI 00045 BARB0DBBHIM 860 860 Processed 24/05/2023 1821413405 GAUTAMBHAI RAMESHBHAI TAVIYA BANK OF BARODA(606985)
97 GADHADA GJ-04-010-012-001/114608
() 		1104010000NRG24180520230014997 18/05/2023 Gitaben Harjibhai 1104010WL000778 Gitaben Harjibhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413869 GEETABEN RAMESHBHAI TAVIYA BANK OF BARODA(606985)
98 GADHADA GJ-04-010-012-001/114608
() 		1104010000NRG24180520230014996 18/05/2023 rameshbhai HARJIBHAI TAVIYA 1104010WL000778 rameshbhai HARJIBHAI TAVIYA 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413816 RAMESHBHAI HARAJIBHAI TAVIYA BANK OF BARODA(606985)
99 GADHADA GJ-04-010-012-001/114608
() 		1104010000NRG24180520230014994 18/05/2023 Taviya Harjibhai Chhaganbhai 1104010WL000778 Taviya Harjibhai Chhaganbhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413730 HARJIBHAI CHHAGANBHAI TAVIYA BANK OF BARODA(606985)
100 GADHADA GJ-04-010-012-001/114611
() 		1104010000NRG24180520230015009 18/05/2023 CHAVADA DINESHBHAI HARJIBHAI 1104010WL000778 CHAVADA DINESHBHAI HARJIBHAI 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413514 CHAVADA DINESHBHAI HARJIBHAI BANK OF BARODA(606985)
101 GADHADA GJ-04-010-012-001/114611
() 		1104010000NRG24180520230015006 18/05/2023 Chavda Devabhai Lakhabhai 1104010WL000778 Chavda Devabhai Lakhabhai 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413723 DEVABHAI HARJIBHAI CHAVADA BANK OF BARODA(606985)
102 GADHADA GJ-04-010-012-001/114611
() 		1104010000NRG24180520230015007 18/05/2023 Chavda Pravinbhai Lakhabhai 1104010WL000778 Chavda Pravinbhai Lakhabhai 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413964 MR PRAVINBHAI HARJIBHAI CHAVDA STATE BANK OF INDIA(508548)
103 GADHADA GJ-04-010-012-001/114611
() 		1104010000NRG24180520230015005 18/05/2023 jahuben lakhabhai 1104010WL000778 jahuben lakhabhai 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413719 JAHUBEN HARJIBHAI CHAVADA BANK OF BARODA(606985)
104 GADHADA GJ-04-010-012-001/114611
() 		1104010000NRG24180520230015008 18/05/2023 mepabhai harajibhai 1104010WL000778 mepabhai harajibhai 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413513 MR MAIYABHAI HARJIBHAI CHAVDA STATE BANK OF INDIA(508548)
105 GADHADA GJ-04-010-012-001/114615
() 		1104010000NRG24180520230015010 18/05/2023 Keshubhai Talsibhai 1104010WL000778 Keshubhai Talsibhai 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413830 KESHVBHAI TALSHIBHAI BANK OF BARODA(606985)
106 GADHADA GJ-04-010-012-001/114615
() 		1104010000NRG24180520230015012 18/05/2023 Raghavani Mukeshbhai Keshubhai 1104010WL000778 Raghavani Mukeshbhai Keshubhai 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413540 MUKESHBHAI KESHAVBHAI RAGHVANI BANK OF BARODA(606985)
107 GADHADA GJ-04-010-012-001/114615
() 		1104010000NRG24180520230015013 18/05/2023 Raghavani Vilashben Mukeshbhai 1104010WL000778 Raghavani Vilashben Mukeshbhai 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413572 VILASBEN MUKESHBHAI RAGHVANI BANK OF BARODA(606985)
108 GADHADA GJ-04-010-012-001/114615
() 		1104010000NRG24180520230015011 18/05/2023 Vasantben Keshubhai 1104010WL000778 Vasantben Keshubhai 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413833 VASANTBEN HESHVBHAI RAGHVANI BANK OF BARODA(606985)
109 GADHADA GJ-04-010-012-001/114616
() 		1104010000NRG24180520230015014 18/05/2023 jadav Ghanshyanbhai Amrsibhai 1104010WL000778 jadav Ghanshyanbhai Amrsibhai 00045 BARB0DBBHIM 1308 1308 Processed 24/05/2023 1821413555 GHANSHYAMBHAI AMARASHIBHAI JADAV BANK OF BARODA(606985)
110 GADHADA GJ-04-010-012-001/114616
() 		1104010000NRG24180520230015018 18/05/2023 Jadav Jagdishbhai Ghanshyambhai 1104010WL000778 Jadav Jagdishbhai Ghanshyambhai 00045 BARB0DBBHIM 1308 1308 Processed 24/05/2023 1821413406 JADAV JAGDISH GHNSHYAMBHAI BANK OF BARODA(606985)
111 GADHADA GJ-04-010-012-001/114616
() 		1104010000NRG24180520230015015 18/05/2023 Kanchanben Ghanshyanbhai 1104010WL000778 Kanchanben Ghanshyanbhai 00045 BARB0DBBHIM 1308 1308 Processed 24/05/2023 1821414022 KANCHANBEN GHANSHYAMBHAI JADAV BANK OF BARODA(606985)
112 GADHADA GJ-04-010-012-001/114616
() 		1104010000NRG24180520230015016 18/05/2023 prdipbhai ghanshyambhai 1104010WL000778 prdipbhai ghanshyambhai 00045 BARB0DBBHIM 1526 1526 Processed 24/05/2023 1821413425 PRADIP GHANSHYAMBHAI JADAV BANK OF BARODA(606985)
113 GADHADA GJ-04-010-012-001/114617
() 		1104010000NRG24180520230015019 18/05/2023 Hansaben Amrsibhai 1104010WL000778 Hansaben Amrsibhai 00045 BARB0DBBHIM 1356 1356 Processed 24/05/2023 1821413937 HANSABEN AMARSHIBHAI JADAV BANK OF BARODA(606985)
114 GADHADA GJ-04-010-012-001/114618
() 		1104010000NRG24180520230015024 18/05/2023 SHAMJIBHAI NARANBHAI RADHVANI 1104010WL000778 SHAMJIBHAI NARANBHAI RADHVANI 00045 BARB0DBBHIM 1505 1505 Processed 24/05/2023 1821413782 Mr. SHAMJIBHAI NARANBHAI RADHVANI SAURASHTRA GRAMIN BANK(607200)
115 GADHADA GJ-04-010-012-001/114618
() 		1104010000NRG24180520230015025 18/05/2023 Vasantben Samjibhai 1104010WL000778 Vasantben Samjibhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413883 VASANTBEN SHAMJIBHAI RAGHVANI BANK OF BARODA(606985)
116 GADHADA GJ-04-010-012-001/114619
() 		1104010000NRG24180520230015029 18/05/2023 minaben mansukhabhai 1104010WL000778 minaben mansukhabhai 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413355 MINABEN MANSUKHABHAI RAGHAVANI BANK OF BARODA(606985)
117 GADHADA GJ-04-010-012-001/114619
() 		1104010000NRG24180520230015028 18/05/2023 Raghvani Mansukhbhai Kesubhai 1104010WL000778 Raghvani Mansukhbhai Kesubhai 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413614 RAGHAVANI MANSUKHBHAI KESHAVBHAI BANK OF BARODA(606985)
118 GADHADA GJ-04-010-012-001/114624
() 		1104010000NRG24180520230015030 18/05/2023 Rojasara Rekhaben Vaghabhai 1104010WL000778 Rojasara Rekhaben Vaghabhai 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413826 REKHABEN VAGHAABHAI ROJESARA BANK OF BARODA(606985)
119 GADHADA GJ-04-010-012-001/114626
() 		1104010000NRG24180520230015031 18/05/2023 AMRSHIBHAI 1104010WL000778 AMRSHIBHAI 00045 BARB0DBBHIM 1477 1477 Processed 24/05/2023 1821413975 AMARSHIBHAI PARSHOTAMBHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
120 GADHADA GJ-04-010-012-001/114629
() 		1104010000NRG24180520230015040 18/05/2023 HETALBEN 1104010WL000778 HETALBEN 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413471 JADAV HETALBEN RAJUBHAI BANK OF BARODA(606985)
121 GADHADA GJ-04-010-012-001/114629
() 		1104010000NRG24180520230015037 18/05/2023 JADAV PARSHOTAMBHAI RAGHAVBHAI 1104010WL000778 JADAV PARSHOTAMBHAI RAGHAVBHAI 00045 BARB0DBBHIM 1519 1519 Processed 24/05/2023 1821413934 PARSHOTAMBHAI RAGHAVBHAI JADAV BANK OF BARODA(606985)
122 GADHADA GJ-04-010-012-001/114629
() 		1104010000NRG24180520230015038 18/05/2023 Labhuben Parshotambhai 1104010WL000778 Labhuben Parshotambhai 00045 BARB0DBBHIM 1302 1302 Processed 24/05/2023 1821413936 LABHUBEN PARSHOTAMBHAI JADAV BANK OF BARODA(606985)
123 GADHADA GJ-04-010-012-001/114629
() 		1104010000NRG24180520230015039 18/05/2023 Rajubhai Parshottambhai 1104010WL000778 Rajubhai Parshottambhai 00045 BARB0DBBHIM 1519 1519 Processed 24/05/2023 1821413935 RAJUBHAI PARSHOTAMBHAI JADAV BANK OF BARODA(606985)
124 GADHADA GJ-04-010-012-001/114630
() 		1104010000NRG24180520230015041 18/05/2023 Chavda Nathubhai Danabhai 1104010WL000778 Chavda Nathubhai Danabhai 00045 BARB0DBBHIM 1308 1308 Processed 24/05/2023 1821413971 NATHUBHAI DANABHAI CHAVADA BANK OF BARODA(606985)
125 GADHADA GJ-04-010-012-001/114632
() 		1104010000NRG24180520230015045 18/05/2023 Zapdiya Dhanjibhai Govindbhai 1104010WL000778 Zapdiya Dhanjibhai Govindbhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413980 DHANJIBHAI GOVINDBHAI ZAMPADIYA BANK OF BARODA(606985)
126 GADHADA GJ-04-010-012-001/114632
() 		1104010000NRG24180520230015046 18/05/2023 Zapdiya Gavriben Dhanjibhai 1104010WL000778 Zapdiya Gavriben Dhanjibhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413558 GAURIBEN DHANJIBHAI ZAMPADIYA BANK OF BARODA(606985)
127 GADHADA GJ-04-010-012-001/114634
() 		1104010000NRG24180520230015051 18/05/2023 arvindbhai Bhimjibhai 1104010WL000778 arvindbhai Bhimjibhai 00045 BARB0DBBHIM 888 888 Processed 24/05/2023 1821413787 ARVINDBHAI BHIMJIBHAI RAGHVANI BANK OF BARODA(606985)
128 GADHADA GJ-04-010-012-001/114634
() 		1104010000NRG24180520230015052 18/05/2023 BHIMAJIBHAI TALSHIBHAI RAGHVANI 1104010WL000778 BHIMAJIBHAI TALSHIBHAI RAGHVANI 00045 BARB0DBBHIM 888 888 Processed 24/05/2023 1821413579 MANUBEN ARVINDBHAI RAGHAVANI BANK OF BARODA(606985)
129 GADHADA GJ-04-010-012-001/114635
() 		1104010000NRG24180520230015053 18/05/2023 Makwana Vashrambhai Dhudabhai 1104010WL000778 Makwana Vashrambhai Dhudabhai 00045 BARB0DBBHIM 1519 1519 Processed 24/05/2023 1821413734 VASHRAMBHAI GHUDABHAI MAKWANA BANK OF BARODA(606985)
130 GADHADA GJ-04-010-012-001/114637
() 		1104010000NRG24180520230015058 18/05/2023 DARSHANBHAI RAMESHBHAI 1104010WL000778 DARSHANBHAI RAMESHBHAI 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413415 DARSHAN RAMESHBHAI MAKWANA BANK OF BARODA(606985)
131 GADHADA GJ-04-010-012-001/114637
() 		1104010000NRG24180520230015056 18/05/2023 Makavana Dayaben Rameshbhai 1104010WL000778 Makavana Dayaben Rameshbhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821414017 DAYABEN RAMESHBHAI MAKWANA BANK OF BARODA(606985)
132 GADHADA GJ-04-010-012-001/114637
() 		1104010000NRG24180520230015054 18/05/2023 MAKVANA RAMESHBHAI VITHTHALBHAI 1104010WL000778 MAKVANA RAMESHBHAI VITHTHALBHAI 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413777 MAKVANA RAMESHBHAI VITHTHALBHAI BANK OF BARODA(606985)
133 GADHADA GJ-04-010-012-001/114637
() 		1104010000NRG24180520230015059 18/05/2023 Makvana Rekhaben Chanduben 1104010WL000778 Makvana Rekhaben Chanduben 00045 BARB0DBBHIM 1075 1075 Processed 25/05/2023 1821413486 MAKWANA REKHABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 GADHADA GJ-04-010-012-001/114637
() 		1104010000NRG24180520230015055 18/05/2023 Tejuben Rameshbhai 1104010WL000778 Tejuben Rameshbhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413865 TEJUBEN RAMESHBHAI MAKWANA BANK OF BARODA(606985)
135 GADHADA GJ-04-010-012-001/114638
() 		1104010000NRG24180520230015060 18/05/2023 Dhirubhai Parshotambhai 1104010WL000778 Dhirubhai Parshotambhai 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821413924 DHIRAJBHAI PARSHOTAMBHAI KUKADIYA BANK OF BARODA(606985)
136 GADHADA GJ-04-010-012-001/114639
() 		1104010000NRG24180520230015063 18/05/2023 Raghvani Lilavatiben Maganbhai 1104010WL000778 Raghvani Lilavatiben Maganbhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413732 LILIBEN MAGANBHAI RAGHVANI BANK OF BARODA(606985)
137 GADHADA GJ-04-010-012-001/114640
() 		1104010000NRG24180520230015066 18/05/2023 BALUBEN LADHUBHAI SOLANKI 1104010WL000778 BALUBEN LADHUBHAI SOLANKI 00045 BARB0DBBHIM 1050 1050 Processed 24/05/2023 1821413885 BALUBEN LADHUBHAI SOLANKI BANK OF BARODA(606985)
138 GADHADA GJ-04-010-012-001/114642
() 		1104010000NRG24180520230015069 18/05/2023 Raghvani Dhirubhai Bhimjibhai 1104010WL000778 Raghvani Dhirubhai Bhimjibhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821414083 RAGHVANI DHIRAJBHAI BHIMAJIBHAI BANK OF BARODA(606985)
139 GADHADA GJ-04-010-012-001/114642
() 		1104010000NRG24180520230015070 18/05/2023 Raghvani Kamlaben Dhirubhai 1104010WL000778 Raghvani Kamlaben Dhirubhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821414036 RAGHVANI KAMLABEN DHIRAJBHAI BANK OF BARODA(606985)
140 GADHADA GJ-04-010-012-001/114643
() 		1104010000NRG24180520230015072 18/05/2023 Arunaben Pareshbhai 1104010WL000778 Arunaben Pareshbhai 00045 BARB0DBBHIM 1302 1302 Processed 24/05/2023 1821413877 ARUNABEN PARESHBHAI RAGHVANI BANK OF BARODA(606985)
141 GADHADA GJ-04-010-012-001/114643
() 		1104010000NRG24180520230015075 18/05/2023 Raghvani Nayanaben Pareshbhai 1104010WL000778 Raghvani Nayanaben Pareshbhai 00045 BARB0DBBHIM 1302 1302 Processed 24/05/2023 1821413440 NAYANA PARESHBHAI RAGHVANI BANK OF BARODA(606985)
142 GADHADA GJ-04-010-012-001/114643
() 		1104010000NRG24180520230015071 18/05/2023 RAGHVANI PARESHBHAI BHIMJIBHAI 1104010WL000778 RAGHVANI PARESHBHAI BHIMJIBHAI 00045 BARB0DBBHIM 1519 1519 Processed 24/05/2023 1821413780 PARESHBHAI BHIMJIBHAI RAGHVANI BANK OF BARODA(606985)
143 GADHADA GJ-04-010-012-001/114644
() 		1104010000NRG24180520230015078 18/05/2023 Raghvani Deepika Rasikbhai 1104010WL000778 Raghvani Deepika Rasikbhai 00045 BARB0DBBHIM 880 880 Processed 24/05/2023 1821414027 DIPIKA RASIKBHAI RAGHVANI BANK OF BARODA(606985)
144 GADHADA GJ-04-010-012-001/114644
() 		1104010000NRG24180520230015076 18/05/2023 Raghvani Rasikbhai Bhimjibhai 1104010WL000778 Raghvani Rasikbhai Bhimjibhai 00045 BARB0DBBHIM 1470 1470 Processed 24/05/2023 1821414026 KOMAL RASIKBHAI RAGHVANI BANK OF BARODA(606985)
145 GADHADA GJ-04-010-012-001/114644
() 		1104010000NRG24180520230015077 18/05/2023 Raghvani Rasikbhai Bhimjibhai 1104010WL000778 Raghvani Rasikbhai Bhimjibhai 00045 BARB0DBBHIM 880 880 Processed 24/05/2023 1821413776 RASIKBHAI BHIMAJIBHAI RAGHAVANI BANK OF BARODA(606985)
146 GADHADA GJ-04-010-012-001/114644
() 		1104010000NRG24180520230015079 18/05/2023 varshaben rasikbhai 1104010WL000778 varshaben rasikbhai 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821413578 VARSHABEN RASIKBHAI RAGHVANI BANK OF BARODA(606985)
147 GADHADA GJ-04-010-012-001/114646
() 		1104010000NRG24180520230015081 18/05/2023 Sairaiya Sindhabhai Jagabai 1104010WL000778 Sairaiya Sindhabhai Jagabai 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413632 SARAIYA SINDHABHAI JAGABHAI BANK OF BARODA(606985)
148 GADHADA GJ-04-010-012-001/114647
() 		1104010000NRG24180520230015084 18/05/2023 Devuben Bhopabhai 1104010WL000778 Devuben Bhopabhai 00045 BARB0DBBHIM 1260 1260 Processed 24/05/2023 1821414020 DEVUBEN BHOPABHAI SARAIYA BANK OF BARODA(606985)
149 GADHADA GJ-04-010-012-001/114651
() 		1104010000NRG24180520230015089 18/05/2023 CHAMPABEN SONDABHAI MEKHYA 1104010WL000778 CHAMPABEN SONDABHAI MEKHYA 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413982 CHAMPABEN SONDABHAI MEKHYA BANK OF BARODA(606985)
150 GADHADA GJ-04-010-012-001/114651
() 		1104010000NRG24180520230015091 18/05/2023 Mekhiya Sondabhai Juthhabhai 1104010WL000778 Mekhiya Sondabhai Juthhabhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413302 SONDABHAI JUTHABHAI MEKHYA BANK OF BARODA(606985)
151 GADHADA GJ-04-010-012-001/114652
() 		1104010000NRG24180520230015092 18/05/2023 Jadav Karshanbhai Khimabhai 1104010WL000778 Jadav Karshanbhai Khimabhai 00045 BARB0DBBHIM 422 422 Processed 24/05/2023 1821413377 KARSHANBHAI KHIMABHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
152 GADHADA GJ-04-010-012-001/114652
() 		1104010000NRG24180520230015093 18/05/2023 Jadav Manjuben Karshanbhai 1104010WL000778 Jadav Manjuben Karshanbhai 00045 BARB0DBBHIM 633 633 Processed 24/05/2023 1821413469 JADAV MANJUBEN KARSHANBHAI BANK OF BARODA(606985)
153 GADHADA GJ-04-010-012-001/114652
() 		1104010000NRG24180520230015096 18/05/2023 jadav Radhikaben gautambhai 1104010WL000778 jadav Radhikaben gautambhai 00045 BARB0DBBHIM 633 633 Processed 24/05/2023 1821414054 JADAV RADHIKABEN GAUTAMBHAI BANK OF BARODA(606985)
154 GADHADA GJ-04-010-012-001/114655
() 		1104010000NRG24180520230015100 18/05/2023 Vaniben Bharatbhai 1104010WL000778 Vaniben Bharatbhai 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413783 VANIBEN BHARATBHAI VAKATAR BANK OF BARODA(606985)
155 GADHADA GJ-04-010-012-001/114657
() 		1104010000NRG24180520230015104 18/05/2023 Chothiben Bhotabhai 1104010WL000778 Chothiben Bhotabhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413873 CHOTHIBEN BHOTABHAI DABHI BANK OF BARODA(606985)
156 GADHADA GJ-04-010-012-001/114657
() 		1104010000NRG24180520230015106 18/05/2023 Dabhi Dineshbhai Bhotabhai 1104010WL000778 Dabhi Dineshbhai Bhotabhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413360 MASTER DINESH BHOTABHAI DABHI STATE BANK OF INDIA(508548)
157 GADHADA GJ-04-010-012-001/114661
() 		1104010000NRG24180520230015111 18/05/2023 Zapdiya Devkuben Shivabhai 1104010WL000778 Zapdiya Devkuben Shivabhai 00045 BARB0DBBHIM 1095 1095 Processed 24/05/2023 1821413433 ZANKHNIYA DEVKUNVARBEN SHIVABHAI BANK OF BARODA(606985)
158 GADHADA GJ-04-010-012-001/114661
() 		1104010000NRG24180520230015110 18/05/2023 Zapdiya Shivabhai Tapubhai 1104010WL000778 Zapdiya Shivabhai Tapubhai 00045 BARB0DBBHIM 1095 1095 Processed 24/05/2023 1821413470 SHIVABHAI TAPUBHAI ZAKHANIYA BANK OF INDIA(508505)
159 GADHADA GJ-04-010-012-001/114666
() 		1104010000NRG24180520230015118 18/05/2023 kalubhai 1104010WL000778 kalubhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413443 KAKADIYA KALUBHAI LAKHAMANBHAI BANK OF BARODA(606985)
160 GADHADA GJ-04-010-012-001/114666
() 		1104010000NRG24180520230015119 18/05/2023 ramaben 1104010WL000778 ramaben 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413444 KAKADIYA RAMABEN KALUBHAI BANK OF BARODA(606985)
161 GADHADA GJ-04-010-012-001/114668
() 		1104010000NRG24180520230015121 18/05/2023 Velani Varshaben Manjibhai 1104010WL000778 Velani Varshaben Manjibhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413868 VARSHABEN MANJIBHAI VELANI BANK OF BARODA(606985)
162 GADHADA GJ-04-010-012-001/114668
() 		1104010000NRG24180520230015122 18/05/2023 vilasben manjibhai 1104010WL000778 vilasben manjibhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821414018 VILASBEN MANJIBHAI VELANI BANK OF BARODA(606985)
163 GADHADA GJ-04-010-012-001/114669
() 		1104010000NRG24180520230015123 18/05/2023 Govaliya Anakbhai Pavubhai 1104010WL000778 Govaliya Anakbhai Pavubhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413605 ANAKBHAI MULUBHAI GOVALIYA BANK OF BARODA(606985)
164 GADHADA GJ-04-010-012-001/114669
() 		1104010000NRG24180520230015125 18/05/2023 Govaliya Jayrajbhai Anakbhai 1104010WL000778 Govaliya Jayrajbhai Anakbhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413686 JAYRAJBHAI ANAKBHAI GOVALIYA BANK OF BARODA(606985)
165 GADHADA GJ-04-010-012-001/114669
() 		1104010000NRG24180520230015124 18/05/2023 Govaliya Motiben Anakbhai 1104010WL000778 Govaliya Motiben Anakbhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413456 GOVALIYA MOTIBA ANAKBHAI BANK OF BARODA(606985)
166 GADHADA GJ-04-010-012-001/114672
() 		1104010000NRG24180520230015129 18/05/2023 Hiteshbhai Lalajibhai 1104010WL000778 Hiteshbhai Lalajibhai 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413837 HITESH LALJIBHAI JADAV BANK OF BARODA(606985)
167 GADHADA GJ-04-010-012-001/114672
() 		1104010000NRG24180520230015127 18/05/2023 JADAV LALAJIBHAI CHAGANBHAI 1104010WL000778 JADAV LALAJIBHAI CHAGANBHAI 00045 BARB0DBBHIM 1491 1491 Processed 24/05/2023 1821413863 LALJIBHAI CHAGANBHAI JADAV BANK OF BARODA(606985)
168 GADHADA GJ-04-010-012-001/114672
() 		1104010000NRG24180520230015130 18/05/2023 kajalben heteshbhai 1104010WL000778 kajalben heteshbhai 00045 BARB0DBBHIM 1278 1278 Processed 25/05/2023 1821413457 JADAV KAJALBEN HITESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 GADHADA GJ-04-010-012-001/114672
() 		1104010000NRG24180520230015128 18/05/2023 Vasantben Lavjibhai 1104010WL000778 Vasantben Lavjibhai 00045 BARB0DBBHIM 1491 1491 Processed 24/05/2023 1821413832 VASANTBEN LALJIBHAI JADAV BANK OF BARODA(606985)
170 GADHADA GJ-04-010-012-001/114673
() 		1104010000NRG24180520230015135 18/05/2023 Jadav Dhirubhai Shivabha 1104010WL000778 Jadav Dhirubhai Shivabha 00045 BARB0DBBHIM 1505 1505 Processed 24/05/2023 1821413421 JADAV DHIRUBHAI SHIVABHAI BANK OF BARODA(606985)
171 GADHADA GJ-04-010-012-001/114673
() 		1104010000NRG24180520230015133 18/05/2023 Labhuben Dhirubhai 1104010WL000778 Labhuben Dhirubhai 00045 BARB0DBBHIM 1505 1505 Processed 24/05/2023 1821413879 LABHUBEN RANCHHODBHAI JADAV BANK OF BARODA(606985)
172 GADHADA GJ-04-010-012-001/114675
() 		1104010000NRG24180520230015137 18/05/2023 Rekhaben 1104010WL000778 Rekhaben 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413543 REKHABEN SURESHBHAI VELANI BANK OF BARODA(606985)
173 GADHADA GJ-04-010-012-001/114676
() 		1104010000NRG24180520230015143 18/05/2023 HETALBEN KHODABHAI 1104010WL000778 HETALBEN KHODABHAI 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413410 MISS HETAL KHODABHAI MAKVANA STATE BANK OF INDIA(508548)
174 GADHADA GJ-04-010-012-001/114676
() 		1104010000NRG24180520230015140 18/05/2023 KHODABHAI PARSOTTAMBHAI MAKWANA 1104010WL000778 KHODABHAI PARSOTTAMBHAI MAKWANA 00045 BARB0DBBHIM 1505 1505 Processed 24/05/2023 1821413771 KHODABHAI PARSHOTTAMBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
175 GADHADA GJ-04-010-012-001/114676
() 		1104010000NRG24180520230015141 18/05/2023 KHODABHAI PARSOTTAMBHAI MAKWANA 1104010WL000778 KHODABHAI PARSOTTAMBHAI MAKWANA 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413374 DHIRUBHAI PARSOTAMBHAI MAKVANA BANK OF INDIA(508505)
176 GADHADA GJ-04-010-012-001/114676
() 		1104010000NRG24180520230015144 18/05/2023 Makwana Jaydipbhai Khodabhai 1104010WL000778 Makwana Jaydipbhai Khodabhai 00045 BARB0DBBHIM 860 860 Processed 24/05/2023 1821413412 MASTER JAYDIP KHODABHAI MAKVANA STATE BANK OF INDIA(508548)
177 GADHADA GJ-04-010-012-001/114676
() 		1104010000NRG24180520230015142 18/05/2023 vilasben khodabhai 1104010WL000778 vilasben khodabhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413434 VILASBEN KHODABHAI MAKWANA BANK OF BARODA(606985)
178 GADHADA GJ-04-010-012-001/114677
() 		1104010000NRG24180520230015146 18/05/2023 HIMMATBHAI MOHANBHAI 1104010WL000778 HIMMATBHAI MOHANBHAI 00045 BARB0DBBHIM 1533 1533 Processed 24/05/2023 1821414035 HIMMATBHAI MOHANBHAI RAGHAVANI BANK OF BARODA(606985)
179 GADHADA GJ-04-010-012-001/114677
() 		1104010000NRG24180520230015147 18/05/2023 HIMMATBHAI MOHANBHAI RAGHAVANI 1104010WL000778 HIMMATBHAI MOHANBHAI RAGHAVANI 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821413327 RAGHAVANI LABHUBEN MOHANBHAI BANK OF BARODA(606985)
180 GADHADA GJ-04-010-012-001/114678
() 		1104010000NRG24180520230015150 18/05/2023 Raghvani Hareshbhai Diyalbhai 1104010WL000778 Raghvani Hareshbhai Diyalbhai 00045 BARB0DBBHIM 1491 1491 Processed 24/05/2023 1821413824 HARESHBHAI DIYALBHAI RAGHVANI BANK OF BARODA(606985)
181 GADHADA GJ-04-010-012-001/114678
() 		1104010000NRG24180520230015151 18/05/2023 sangitaben hareshbhai raghvani 1104010WL000778 sangitaben hareshbhai raghvani 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413354 SANGITABEN HARESHBHAI RAGHVANI BANK OF BARODA(606985)
182 GADHADA GJ-04-010-012-001/114678
() 		1104010000NRG24180520230015149 18/05/2023 Valjibhai Talsibhai 1104010WL000778 Valjibhai Talsibhai 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413835 VALJIBHAI TALSHIBHAI RAGHVANI BANK OF BARODA(606985)
183 GADHADA GJ-04-010-012-001/114680
() 		1104010000NRG24180520230015152 18/05/2023 JAYANTIBHAI GANESHBHAI RAGHVANI 1104010WL000778 JAYANTIBHAI GANESHBHAI RAGHVANI 00045 BARB0DBBHIM 627 627 Processed 24/05/2023 1821413985 JAYANTIBHAI GANESHBHAI RAGHVANI BANK OF BARODA(606985)
184 GADHADA GJ-04-010-012-001/114680
() 		1104010000NRG24180520230015154 18/05/2023 Raghvani Krupaliben Jagdishbha 1104010WL000778 Raghvani Krupaliben Jagdishbha 00045 BARB0DBBHIM 1254 1254 Processed 24/05/2023 1821413362 KRUPALI JAYANTIBHAI RAGHVANI BANK OF BARODA(606985)
185 GADHADA GJ-04-010-012-001/114680
() 		1104010000NRG24180520230015153 18/05/2023 Raghvani Rasilaben Jayntibhai 1104010WL000778 Raghvani Rasilaben Jayntibhai 00045 BARB0DBBHIM 1254 1254 Processed 24/05/2023 1821413668 RASILABEN JAYANTIBHAI RAGHVANI BANK OF BARODA(606985)
186 GADHADA GJ-04-010-012-001/114680
() 		1104010000NRG24180520230015155 18/05/2023 Raghvani Vivekbhai Jayantihai 1104010WL000778 Raghvani Vivekbhai Jayantihai 00045 BARB0DBBHIM 836 836 Processed 24/05/2023 1821413307 VIVEK JAYANTIBHAI RAGHVANI BANK OF BARODA(606985)
187 GADHADA GJ-04-010-012-001/114681
() 		1104010000NRG24180520230015157 18/05/2023 Raghvani Baghuben Ganeshbhai 1104010WL000778 Raghvani Baghuben Ganeshbhai 00045 BARB0DBBHIM 1477 1477 Processed 24/05/2023 1821413817 RAGHAVANI BAGHUBEN GANESHBHAI BANK OF BARODA(606985)
188 GADHADA GJ-04-010-012-001/114687
() 		1104010000NRG24180520230015162 18/05/2023 Puriben Nagarbhai 1104010WL000778 Puriben Nagarbhai 00045 BARB0DBBHIM 1512 1512 Processed 24/05/2023 1821413299 PURIBEN NAGARBHAI CHAVDA BANK OF BARODA(606985)
189 GADHADA GJ-04-010-012-001/114687
() 		1104010000NRG24180520230015164 18/05/2023 Rekhaben Valjibhai 1104010WL000778 Rekhaben Valjibhai 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413630 REKHABEN VALAJIBHAI CHAVADA BANK OF BARODA(606985)
190 GADHADA GJ-04-010-012-001/114687
() 		1104010000NRG24180520230015163 18/05/2023 valjibhai nagarbhai chavada 1104010WL000778 valjibhai nagarbhai chavada 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413577 VALJIBHAI NAGARBHAI CHAVDA BANK OF BARODA(606985)
191 GADHADA GJ-04-010-012-001/114693
() 		1104010000NRG24180520230015172 18/05/2023 LAKHMANBHAI NATHUBHAI MIYANI 1104010WL000778 LAKHMANBHAI NATHUBHAI MIYANI 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413393 LAKHMANBHAI NATHUBHAI MIYANI BANK OF BARODA(606985)
192 GADHADA GJ-04-010-012-001/114693
() 		1104010000NRG24180520230015173 18/05/2023 naniben lakhmanbhai miyani 1104010WL000778 naniben lakhmanbhai miyani 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413394 NANIBEN LAKHMANBHAI MIYANI BANK OF BARODA(606985)
193 GADHADA GJ-04-010-012-001/114695
() 		1104010000NRG24180520230015174 18/05/2023 zankhaniya harjibhai tapubhai 1104010WL000778 zankhaniya harjibhai tapubhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413615 ZANKHANIYA HARJIBHAI TAPUBHAI BANK OF BARODA(606985)
194 GADHADA GJ-04-010-012-001/114697
() 		1104010000NRG24180520230015176 18/05/2023 Bavaliya Nirantben Kanjibhai 1104010WL000778 Bavaliya Nirantben Kanjibhai 00045 BARB0DBBHIM 1332 1332 Processed 24/05/2023 1821413870 NIRATBEN KANJIBHAI BAVALIYA BANK OF BARODA(606985)
195 GADHADA GJ-04-010-012-001/114697
() 		1104010000NRG24180520230015178 18/05/2023 BAVALIYA VILASHBEN JASUBHAI 1104010WL000778 BAVALIYA VILASHBEN JASUBHAI 00045 BARB0DBBHIM 1554 1554 Processed 24/05/2023 1821413592 BAVALIYA MINABEN RANCHHODBHAI BANK OF BARODA(606985)
196 GADHADA GJ-04-010-012-001/115005
() 		1104010000NRG24180520230015179 18/05/2023 UKABHAI LAGHARABHAI MIYANI 1104010WL000778 UKABHAI LAGHARABHAI MIYANI 00045 BARB0DBBHIM 1505 1505 Processed 24/05/2023 1821413919 UKABHAI LAGHARABHAI MIYANI BANK OF BARODA(606985)
197 GADHADA GJ-04-010-012-001/115005
() 		1104010000NRG24180520230015180 18/05/2023 UKABHAI LAGHARABHAI MIYANI 1104010WL000778 UKABHAI LAGHARABHAI MIYANI 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413923 LAXMIBEN UKABHAI MIYANI BANK OF BARODA(606985)
198 GADHADA GJ-04-010-012-001/115007
() 		1104010000NRG24180520230015183 18/05/2023 kailasben manajibhai 1104010WL000778 kailasben manajibhai 00045 BARB0DBBHIM 1308 1308 Processed 24/05/2023 1821413966 KAILASHBEN MANUBHAI CHAVDA BANK OF BARODA(606985)
199 GADHADA GJ-04-010-012-001/115007
() 		1104010000NRG24180520230015182 18/05/2023 Manjibhai nathubhai 1104010WL000778 Manjibhai nathubhai 00045 BARB0DBBHIM 1526 1526 Processed 24/05/2023 1821414023 MANJIBHAI NATHUBHAI CHAVDA BANK OF BARODA(606985)
200 GADHADA GJ-04-010-012-001/115009
() 		1104010000NRG24180520230015188 18/05/2023 CHAVDA bhavanaben JAYANTIBHAI 1104010WL000778 CHAVDA bhavanaben JAYANTIBHAI 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413295 BHAVNABEN JENTIBHAI CHAVDA BANK OF BARODA(606985)
201 GADHADA GJ-04-010-012-001/115017
() 		1104010000NRG24180520230015193 18/05/2023 Chavda Payalben Vinodbhai 1104010WL000778 Chavda Payalben Vinodbhai 00045 BARB0DBBHIM 1477 1477 Processed 24/05/2023 1821413370 PAYALBEN VINODBHAI CHAVDA BANK OF BARODA(606985)
202 GADHADA GJ-04-010-012-001/115017
() 		1104010000NRG24180520230015189 18/05/2023 NATHUBHAI HAMIRBHAI CHAVADA 1104010WL000778 NATHUBHAI HAMIRBHAI CHAVADA 00045 BARB0DBBHIM 1055 1055 Processed 24/05/2023 1821413721 NATHUBHAI HAMIRBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
203 GADHADA GJ-04-010-012-001/115017
() 		1104010000NRG24180520230015191 18/05/2023 Vinodbhai Nathubhai 1104010WL000778 Vinodbhai Nathubhai 00045 BARB0DBBHIM 1477 1477 Processed 24/05/2023 1821413770 VINODBHAI NATHUBHAI CHAVADA BANK OF BARODA(606985)
204 GADHADA GJ-04-010-012-001/115020
() 		1104010000NRG24180520230015195 18/05/2023 DHANJIBHAI BACHUBHAI ZANKHANIYA 1104010WL000778 DHANJIBHAI BACHUBHAI ZANKHANIYA 00045 BARB0DBBHIM 1314 1314 Processed 24/05/2023 1821413622 DHANJIBHAI BACHUBHAI ZANKHANIYA BANK OF BARODA(606985)
205 GADHADA GJ-04-010-012-001/115021
() 		1104010000NRG24180520230015199 18/05/2023 BALUBEN RAJABHAIDABHi 1104010WL000778 BALUBEN RAJABHAIDABHi 00045 BARB0DBBHIM 1547 1547 Processed 24/05/2023 1821413922 BALUBEN RAJABHAI DABHI BANK OF BARODA(606985)
206 GADHADA GJ-04-010-012-001/115021
() 		1104010000NRG24180520230015198 18/05/2023 DABHI RAJABHAI VAGHABHAI 1104010WL000778 DABHI RAJABHAI VAGHABHAI 00045 BARB0DBBHIM 1326 1326 Processed 24/05/2023 1821413916 RAJABHAI VAGHABHAI BHARVAD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
207 GADHADA GJ-04-010-012-001/115025
() 		1104010000NRG24180520230015203 18/05/2023 kailasben dineshbhai 1104010WL000778 kailasben dineshbhai 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821413455 JANKHANIYA KAILASBEN DINESHBHAI BANK OF BARODA(606985)
208 GADHADA GJ-04-010-012-001/115029
() 		1104010000NRG24180520230015204 18/05/2023 JAGADISHBHAI devajibhaiCHAUHAN 1104010WL000778 JAGADISHBHAI devajibhaiCHAUHAN 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821413685 JAGADISHBHAI DEVJIBHAI CHAUHAN BANK OF BARODA(606985)
209 GADHADA GJ-04-010-012-001/115029
() 		1104010000NRG24180520230015205 18/05/2023 JASHUBEN JAGADISHBHAI CHAUHAN 1104010WL000778 JASHUBEN JAGADISHBHAI CHAUHAN 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821413549 JASHUBEN JAGADISHBHAI CHAUHAN BANK OF BARODA(606985)
210 GADHADA GJ-04-010-012-001/115030
() 		1104010000NRG24180520230015207 18/05/2023 Hetalben Nareshbhai 1104010WL000778 Hetalben Nareshbhai 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821413550 HETALBEN NARESHBHAI CHAUHAN BANK OF BARODA(606985)
211 GADHADA GJ-04-010-012-001/115030
() 		1104010000NRG24180520230015206 18/05/2023 Nareshbhai Devajibhai 1104010WL000778 Nareshbhai Devajibhai 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821413304 NARESHBHAI DEVJIBHAI CHAUHAN BANK OF BARODA(606985)
212 GADHADA GJ-04-010-012-001/115037
() 		1104010000NRG24180520230015208 18/05/2023 dayabhai jahabhai chavada 1104010WL000778 dayabhai jahabhai chavada 00045 BARB0DBBHIM 1575 1575 Processed 24/05/2023 1821413606 DAYABHAI JAHABHAI CHAVDA BANK OF BARODA(606985)
213 GADHADA GJ-04-010-012-001/115037
() 		1104010000NRG24180520230015209 18/05/2023 Manjuben Dayabhai 1104010WL000778 Manjuben Dayabhai 00045 BARB0DBBHIM 1350 1350 Processed 24/05/2023 1821413874 MANJUBEN DAYABHAI CHAVDA BANK OF BARODA(606985)
214 GADHADA GJ-04-010-012-001/115038
() 		1104010000NRG24180520230015213 18/05/2023 anilbhai aalkubhai 1104010WL000778 anilbhai aalkubhai 00045 BARB0DBBHIM 1533 1533 Processed 25/05/2023 1821414029 CHAVDA ANIL ALKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 GADHADA GJ-04-010-012-001/115038
() 		1104010000NRG24180520230015211 18/05/2023 Chavada Aalkubhai Valabhai 1104010WL000778 Chavada Aalkubhai Valabhai 00045 BARB0DBBHIM 1314 1314 Processed 24/05/2023 1821413884 AALKUBHI VALABHAI CHAVADA BANK OF BARODA(606985)
216 GADHADA GJ-04-010-012-001/115038
() 		1104010000NRG24180520230015214 18/05/2023 chavada komalben 1104010WL000778 chavada komalben 00045 BARB0DBBHIM 1095 1095 Processed 24/05/2023 1821413399 KOMAL ALJIBHAI CHAVDA BANK OF BARODA(606985)
217 GADHADA GJ-04-010-012-001/115038
() 		1104010000NRG24180520230015212 18/05/2023 Varshaben Aalkubhai 1104010WL000778 Varshaben Aalkubhai 00045 BARB0DBBHIM 1314 1314 Processed 24/05/2023 1821413675 VARSHBEN ALKUBHAI CHAWDA BANK OF BARODA(606985)
218 GADHADA GJ-04-010-012-001/115039
() 		1104010000NRG24180520230015218 18/05/2023 Vasantben Pitambarbhai 1104010WL000778 Vasantben Pitambarbhai 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413829 VASANTBEN PITAMBARBHAI VELANI BANK OF BARODA(606985)
219 GADHADA GJ-04-010-012-001/115039
() 		1104010000NRG24180520230015217 18/05/2023 velani pitambarbhai popatbhai 1104010WL000778 velani pitambarbhai popatbhai 00045 BARB0DBBHIM 1326 1326 Processed 24/05/2023 1821413618 VELANI PITAMBARBHAI POPATBHAI BANK OF BARODA(606985)
220 GADHADA GJ-04-010-012-001/115041
() 		1104010000NRG24180520230015219 18/05/2023 Gordhanbhai Tapubhai 1104010WL000778 Gordhanbhai Tapubhai 00045 BARB0DBBHIM 1350 1350 Processed 24/05/2023 1821414058 GORADHANBHAI TAPUBHAI MAKVANA BANK OF BARODA(606985)
221 GADHADA GJ-04-010-012-001/115041
() 		1104010000NRG24180520230015220 18/05/2023 Parvatiben Gordhanbhai 1104010WL000778 Parvatiben Gordhanbhai 00045 BARB0DBBHIM 1350 1350 Processed 24/05/2023 1821413876 PARAVATIBEN GORDHANBHAI MAKWANA BANK OF BARODA(606985)
222 GADHADA GJ-04-010-012-001/115042
() 		1104010000NRG24180520230015222 18/05/2023 PARVATIBEN LAKHMANBHAI RAGHAVANI 1104010WL000778 PARVATIBEN LAKHMANBHAI RAGHAVANI 00045 BARB0DBBHIM 1130 1130 Processed 24/05/2023 1821413308 PARVATIBEN LAKHMANBHAI RAGHVANI BANK OF BARODA(606985)
223 GADHADA GJ-04-010-012-001/115042
() 		1104010000NRG24180520230015224 18/05/2023 SHOBHANABEN VIPULBHAI 1104010WL000778 SHOBHANABEN VIPULBHAI 00045 BARB0DBBHIM 1130 1130 Processed 24/05/2023 1821414087 SHOBHANABEN VIPULBHAI RAGHVANI BANK OF BARODA(606985)
224 GADHADA GJ-04-010-012-001/115042
() 		1104010000NRG24180520230015223 18/05/2023 VIPULBHAI LAKHAMANBHAI RAGHAVANI 1104010WL000778 VIPULBHAI LAKHAMANBHAI RAGHAVANI 00045 BARB0DBBHIM 1130 1130 Processed 24/05/2023 1821413320 VIPULBHAI LAKHAMANBHAI RAGHAVANI BANK OF BARODA(606985)
225 GADHADA GJ-04-010-012-001/115042
() 		1104010000NRG24180520230015221 18/05/2023 vipulbhai lakhamanbhai raghavani 1104010WL000778 vipulbhai lakhamanbhai raghavani 00045 BARB0DBBHIM 1130 1130 Processed 24/05/2023 1821413319 SURESHBHAI LAKHMANBHAI RAGHVANI BANK OF BARODA(606985)
226 GADHADA GJ-04-010-012-001/115043
() 		1104010000NRG24180520230015225 18/05/2023 GOPABHAI GOVINDBHAI RAGHVANI 1104010WL000778 GOPABHAI GOVINDBHAI RAGHVANI 00045 BARB0DBBHIM 1338 1338 Processed 24/05/2023 1821414056 GOPABHAI GOVINDBHAI RAGHWANI BANK OF BARODA(606985)
227 GADHADA GJ-04-010-012-001/115046
() 		1104010000NRG24180520230015230 18/05/2023 Mukatben bharatbhai 1104010WL000778 Mukatben bharatbhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413820 MUKTABEN BHARATBHAI TAVIYA BANK OF BARODA(606985)
228 GADHADA GJ-04-010-012-001/115046
() 		1104010000NRG24180520230015229 18/05/2023 TAVIYA BHARATBHAI RAMJIBHAI 1104010WL000778 TAVIYA BHARATBHAI RAMJIBHAI 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413779 TAVIYA BHARATBHAI RAMJIBHAI BANK OF BARODA(606985)
229 GADHADA GJ-04-010-012-001/115047
() 		1104010000NRG24180520230015233 18/05/2023 DABHI VANIBEN RANCHHODBHAI 1104010WL000778 DABHI VANIBEN RANCHHODBHAI 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821414034 VANIBEN RANCHHODBHAI DABHI BANK OF BARODA(606985)
230 GADHADA GJ-04-010-012-001/115048
() 		1104010000NRG24180520230015235 18/05/2023 sunitaben vijaybhai 1104010WL000778 sunitaben vijaybhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413545 RAGHVANI SUNITABEN VIJAYBHAI BANK OF BARODA(606985)
231 GADHADA GJ-04-010-012-001/115048
() 		1104010000NRG24180520230015234 18/05/2023 vijaybhai manshingbha 1104010WL000778 vijaybhai manshingbha 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413388 VIJAYBHAI MANSANGBHAI RAGHVANI BANK OF BARODA(606985)
232 GADHADA GJ-04-010-012-001/115051
() 		1104010000NRG24180520230015237 18/05/2023 HANSHABEN VALLABHBHAI 1104010WL000778 HANSHABEN VALLABHBHAI 00045 BARB0DBBHIM 1135 1135 Processed 24/05/2023 1821414076 HANSABEN VALLABHBHAI RAGVANI BANK OF BARODA(606985)
233 GADHADA GJ-04-010-012-001/115051
() 		1104010000NRG24180520230015239 18/05/2023 minaben sanjaybhai 1104010WL000778 minaben sanjaybhai 00045 BARB0DBBHIM 1135 1135 Processed 24/05/2023 1821414069 MINABEN SANJAYBHAI RAGHAVANI BANK OF BARODA(606985)
234 GADHADA GJ-04-010-012-001/115051
() 		1104010000NRG24180520230015238 18/05/2023 SANJAYBHAI VALLABHBHAI 1104010WL000778 SANJAYBHAI VALLABHBHAI 00045 BARB0DBBHIM 1135 1135 Processed 24/05/2023 1821414033 SANJAYBHAI VALLBHBHAI RAGHVANI BANK OF BARODA(606985)
235 GADHADA GJ-04-010-012-001/115052
() 		1104010000NRG24180520230015241 18/05/2023 alkaben maheshbhai 1104010WL000778 alkaben maheshbhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413435 ALKABEN MAHESHBHAI RAGHVANI BANK OF BARODA(606985)
236 GADHADA GJ-04-010-012-001/115052
() 		1104010000NRG24180520230015240 18/05/2023 raghavani maheshbhai gopalbhai 1104010WL000778 raghavani maheshbhai gopalbhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413313 MAHESHBHAI GOPALBHAI RAGHAVANI BANK OF BARODA(606985)
237 GADHADA GJ-04-010-012-001/115054
() 		1104010000NRG24180520230015242 18/05/2023 RAMESHBHAI POPATBHAI VELANI 1104010WL000778 RAMESHBHAI POPATBHAI VELANI 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413303 RAMESHBHAI POPATBHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
238 GADHADA GJ-04-010-012-001/115054
() 		1104010000NRG24180520230015243 18/05/2023 SHOBHABENRAMESHBHAI VELANI 1104010WL000778 SHOBHABENRAMESHBHAI VELANI 00045 BARB0DBBHIM 1065 1065 Processed 24/05/2023 1821413785 velani shobhaben rameshbhai BANK OF BARODA(606985)
239 GADHADA GJ-04-010-012-001/115056
() 		1104010000NRG24180520230015246 18/05/2023 DEVJIBHAI LAKHAMANBHAI MIYANI 1104010WL000778 DEVJIBHAI LAKHAMANBHAI MIYANI 00045 BARB0DBBHIM 1110 1110 Processed 24/05/2023 1821413714 DEVJIBHAI LAKHAMANBHAI MIYANI BANK OF BARODA(606985)
240 GADHADA GJ-04-010-012-001/115056
() 		1104010000NRG24180520230015247 18/05/2023 jayabenDEVJIBHAI MIYANI 1104010WL000778 jayabenDEVJIBHAI MIYANI 00045 BARB0DBBHIM 1110 1110 Processed 24/05/2023 1821413715 JAYABEN DEVJIBHAI MIYANI BANK OF BARODA(606985)
241 GADHADA GJ-04-010-012-001/115056
() 		1104010000NRG24180520230015248 18/05/2023 Miyani Mansukhbhai Devajibhai 1104010WL000778 Miyani Mansukhbhai Devajibhai 00045 BARB0DBBHIM 1110 1110 Processed 25/05/2023 1821413716 MIYANI MANSUKHBHAI DEVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 GADHADA GJ-04-010-012-001/115059
() 		1104010000NRG24180520230015253 18/05/2023 savanbhai bharatbhai 1104010WL000778 savanbhai bharatbhai 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821413402 Master SAVAN BHARATBHAI ZAMPADIYA SAURASHTRA GRAMIN BANK(607200)
243 GADHADA GJ-04-010-012-001/115059
() 		1104010000NRG24180520230015252 18/05/2023 VIMUBEN BHARATBHAI 1104010WL000778 VIMUBEN BHARATBHAI 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821413786 ZAPADIYA VIMUBEN BHARATBHAI BANK OF BARODA(606985)
244 GADHADA GJ-04-010-012-001/115060
() 		1104010000NRG24180520230015254 18/05/2023 KATARIYA LILABHAI BECHARBHAI 1104010WL000778 KATARIYA LILABHAI BECHARBHAI 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413818 KATARIYA LILABEN BECHARBHAI BANK OF BARODA(606985)
245 GADHADA GJ-04-010-012-001/115060
() 		1104010000NRG24180520230015256 18/05/2023 vipulbhai becharbhai katariya 1104010WL000778 vipulbhai becharbhai katariya 00045 BARB0DBBHIM 639 639 Processed 24/05/2023 1821413969 VIPULBHAI BECHARBHAI KATARIYA BANK OF BARODA(606985)
246 GADHADA GJ-04-010-012-001/115063
() 		1104010000NRG24180520230015258 18/05/2023 chavada harjibhai nathubhai 1104010WL000778 chavada harjibhai nathubhai 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413775 CHAVDA HARJIBHAI NATHUBHAI BANK OF BARODA(606985)
247 GADHADA GJ-04-010-012-001/115063
() 		1104010000NRG24180520230015259 18/05/2023 geetaben harjibhai 1104010WL000778 geetaben harjibhai 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413819 GEETABEN HARJIBHAI CHAVDA BANK OF BARODA(606985)
248 GADHADA GJ-04-010-012-001/115064
() 		1104010000NRG24180520230015261 18/05/2023 jashuben pravinbhai chavda 1104010WL000778 jashuben pravinbhai chavda 00045 BARB0DBBHIM 1314 1314 Processed 24/05/2023 1821413720 JASHUBEN PRAVINBHAI CHAVADA BANK OF BARODA(606985)
249 GADHADA GJ-04-010-012-001/115065
() 		1104010000NRG24180520230015264 18/05/2023 LAKHUBEN RAIYABHAI 1104010WL000778 LAKHUBEN RAIYABHAI 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413972 LAKHUBEN RAIYABHAI DABHI BANK OF BARODA(606985)
250 GADHADA GJ-04-010-012-001/115067
() 		1104010000NRG24180520230015266 18/05/2023 Kajalben Pravinbhai 1104010WL000778 Kajalben Pravinbhai 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413767 KAJALBEN PRAVINBHAI CHAVADA BANK OF BARODA(606985)
251 GADHADA GJ-04-010-012-001/115067
() 		1104010000NRG24180520230015265 18/05/2023 PRAVINBHAI JIVABHAI CHAVADA 1104010WL000778 PRAVINBHAI JIVABHAI CHAVADA 00045 BARB0DBBHIM 1326 1326 Processed 24/05/2023 1821413766 PRAVINBHAI JIVABHAI CHAVADA BANK OF BARODA(606985)
252 GADHADA GJ-04-010-012-001/115068
() 		1104010000NRG24180520230015269 18/05/2023 Alpeshbhai nakabhai 1104010WL000778 Alpeshbhai nakabhai 00045 BARB0DBBHIM 1055 1055 Processed 24/05/2023 1821413928 ALPESHBHAI NAKABHAI GABU BANK OF BARODA(606985)
253 GADHADA GJ-04-010-012-001/115068
() 		1104010000NRG24180520230015268 18/05/2023 Baghuben Nakubhai 1104010WL000778 Baghuben Nakubhai 00045 BARB0DBBHIM 1055 1055 Processed 24/05/2023 1821413882 BAGHUBEN NAKUBHAI GABU BANK OF BARODA(606985)
254 GADHADA GJ-04-010-012-001/115068
() 		1104010000NRG24180520230015267 18/05/2023 GABU NAKABHAI RUPABHAI 1104010WL000778 GABU NAKABHAI RUPABHAI 00045 BARB0DBBHIM 1266 1266 Processed 24/05/2023 1821413623 GABU NAKABHAI RUPABHAI BANK OF BARODA(606985)
255 GADHADA GJ-04-010-012-001/115069
() 		1104010000NRG24180520230015271 18/05/2023 Ranjanben Vijaybhai 1104010WL000778 Ranjanben Vijaybhai 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413973 VELANI RANJANBEN VIJAYBHAI BANK OF BARODA(606985)
256 GADHADA GJ-04-010-012-001/115069
() 		1104010000NRG24180520230015270 18/05/2023 vijaybhai pitambarbhai velani 1104010WL000778 vijaybhai pitambarbhai velani 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413976 VIJAYBHAI PITAMBARBHAI VELANI BANK OF BARODA(606985)
257 GADHADA GJ-04-010-012-001/115070
() 		1104010000NRG24180520230015272 18/05/2023 Bhavuben Sureshbhai 1104010WL000778 Bhavuben Sureshbhai 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413836 BHAVUBEN SURESHBHAI RAGHAVANI BANK OF BARODA(606985)
258 GADHADA GJ-04-010-012-001/117206
() 		1104010000NRG24180520230015273 18/05/2023 BAVALIYA VITHTHALBHAI JADAVBHAI 1104010WL000778 BAVALIYA VITHTHALBHAI JADAVBHAI 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821413665 VITHTHALBHAI JADAVBHAI BAVALIYA BANK OF BARODA(606985)
259 GADHADA GJ-04-010-012-001/117206
() 		1104010000NRG24180520230015276 18/05/2023 Bavliya Shobhanaben Vipulbhai 1104010WL000778 Bavliya Shobhanaben Vipulbhai 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821413560 MRS SHOBHANABEN VALLBHBHAI KERALIYA STATE BANK OF INDIA(508548)
260 GADHADA GJ-04-010-012-001/117206
() 		1104010000NRG24180520230015275 18/05/2023 LABHUBEN 1104010WL000778 LABHUBEN 00045 BARB0DBBHIM 1308 1308 Processed 24/05/2023 1821413329 LABHUBEN VITHTHALBHAI BAVALIYA BANK OF BARODA(606985)
261 GADHADA GJ-04-010-012-001/117206
() 		1104010000NRG24180520230015274 18/05/2023 VIPULBHAI 1104010WL000778 VIPULBHAI 00045 BARB0DBBHIM 1308 1308 Processed 24/05/2023 1821413473 VIPULBHAI VITHTHALBHAI BAVALIYA BANK OF BARODA(606985)
262 GADHADA GJ-04-010-012-001/117251-A
() 		1104010000NRG24180520230015277 18/05/2023 GITABEN 1104010WL000778 GITABEN 00045 BARB0DBBHIM 1518 1518 Processed 24/05/2023 1821413316 GOVALIYA GITABEN SHANTUBHAI BANK OF BARODA(606985)
263 GADHADA GJ-04-010-012-001/117251-A
() 		1104010000NRG24180520230015278 18/05/2023 HARESHBHAI 1104010WL000778 HARESHBHAI 00045 BARB0DBBHIM 1518 1518 Processed 24/05/2023 1821413315 HARESHBHAI SHANTUBHAI GOVALIYA BANK OF BARODA(606985)
264 GADHADA GJ-04-010-012-001/117252
() 		1104010000NRG24180520230015281 18/05/2023 Govaliya Motiben BAbubhai 1104010WL000778 Govaliya Motiben BAbubhai 00045 BARB0DBBHIM 1110 1110 Processed 24/05/2023 1821413328 MOTBA BABUBHAI GOVALIYA BANK OF BARODA(606985)
265 GADHADA GJ-04-010-012-001/117259
() 		1104010000NRG24180520230015283 18/05/2023 CHATURBHAI SAVJIBHAI 1104010WL000778 CHATURBHAI SAVJIBHAI 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413426 PARMAR CHATURBHAI SAVJIBHAI BANK OF BARODA(606985)
266 GADHADA GJ-04-010-012-001/117259
() 		1104010000NRG24180520230015284 18/05/2023 PANKHUBEN CHATURBHAI 1104010WL000778 PANKHUBEN CHATURBHAI 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413672 parmar pankhuben chaturbhai BANK OF BARODA(606985)
267 GADHADA GJ-04-010-012-001/117259
() 		1104010000NRG24180520230015286 18/05/2023 SONABEN CHATURBHAI 1104010WL000778 SONABEN CHATURBHAI 00045 BARB0DBBHIM 864 864 Processed 24/05/2023 1821413591 PARMAR SONABEN CHATURBHAI BANK OF BARODA(606985)
268 GADHADA GJ-04-010-012-001/117262
() 		1104010000NRG24180520230015291 18/05/2023 hiteshabhai vallbhbhai 1104010WL000778 hiteshabhai vallbhbhai 00045 BARB0DBBHIM 880 880 Processed 24/05/2023 1821413575 HITESHBHAI VALLABHBHAI BANK OF BARODA(606985)
269 GADHADA GJ-04-010-012-001/117262
() 		1104010000NRG24180520230015290 18/05/2023 jayotiben hiteshabhai 1104010WL000778 jayotiben hiteshabhai 00045 BARB0DBBHIM 660 660 Processed 24/05/2023 1821413541 JYOTIBEN JAYESHBHAI RAGHAVANI BANK OF BARODA(606985)
270 GADHADA GJ-04-010-012-001/117262
() 		1104010000NRG24180520230015288 18/05/2023 Kailashben Vallabhbhai 1104010WL000778 Kailashben Vallabhbhai 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821413306 KAILASHBEN VALLBHBHAI RAGHVANI BANK OF BARODA(606985)
271 GADHADA GJ-04-010-012-001/117262
() 		1104010000NRG24180520230015292 18/05/2023 MANISHABEN 1104010WL000778 MANISHABEN 00045 BARB0DBBHIM 440 440 Processed 24/05/2023 1821413499 RAGHAVANI MANISHABEN ROHITBHAI BANK OF BARODA(606985)
272 GADHADA GJ-04-010-012-001/117262
() 		1104010000NRG24180520230015287 18/05/2023 Vallabhbhai Jadavbhai 1104010WL000778 Vallabhbhai Jadavbhai 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821413392 VALLABHBHAI JADAVBHAI RAGHVANI BANK OF BARODA(606985)
273 GADHADA GJ-04-010-012-001/117265
() 		1104010000NRG24180520230015295 18/05/2023 mukeshbhairamjibhai 1104010WL000778 mukeshbhairamjibhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413422 MUKESHBHAI RAMJIBHAI TAVIYA BANK OF BARODA(606985)
274 GADHADA GJ-04-010-012-001/117265
() 		1104010000NRG24180520230015296 18/05/2023 Taviya Shilpaben Ramajibhai 1104010WL000778 Taviya Shilpaben Ramajibhai 00045 BARB0DBBHIM 1338 1338 Processed 24/05/2023 1821413367 SHILPABEN MUKESHBHAI TAVIYA BANK OF BARODA(606985)
275 GADHADA GJ-04-010-012-001/117266
() 		1104010000NRG24180520230015298 18/05/2023 BHUPATBHAI RAMJIBHAI TAVIYA 1104010WL000778 BHUPATBHAI RAMJIBHAI TAVIYA 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821413729 BHARTIBEN BHUPATBHAI TAVIYA BANK OF BARODA(606985)
276 GADHADA GJ-04-010-012-001/117267
() 		1104010000NRG24180520230015301 18/05/2023 TAVIYA RAMJIBHAI CHHGANBHAI 1104010WL000778 TAVIYA RAMJIBHAI CHHGANBHAI 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821413917 TAVIYA RAMJIBHAI CHHGANBHAI BANK OF BARODA(606985)
277 GADHADA GJ-04-010-012-001/117268
() 		1104010000NRG24180520230015302 18/05/2023 RAGHVANI BHARATBHAI JADAVBHAI 1104010WL000778 RAGHVANI BHARATBHAI JADAVBHAI 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413774 RAGHVANI BHARATBHAI JADAVBHAI BANK OF BARODA(606985)
278 GADHADA GJ-04-010-012-001/117268
() 		1104010000NRG24180520230015303 18/05/2023 Raghvani Gitaben Bharatbhai 1104010WL000778 Raghvani Gitaben Bharatbhai 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413831 GITABEN BHARATBHAI RAGHAVANI BANK OF BARODA(606985)
279 GADHADA GJ-04-010-012-001/117269
() 		1104010000NRG24180520230015304 18/05/2023 AMBABEN RAVJIBHAI TAVIYA 1104010WL000778 AMBABEN RAVJIBHAI TAVIYA 00045 BARB0DBBHIM 868 868 Processed 24/05/2023 1821413815 AMBABEN RAVJIBHAI TAVIYA BANK OF BARODA(606985)
280 GADHADA GJ-04-010-012-001/117269
() 		1104010000NRG24180520230015306 18/05/2023 TAVIYA BHAVUBEN KANJIBHA 1104010WL000778 TAVIYA BHAVUBEN KANJIBHA 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413361 BHAVUBEN KANJIBHAI TAVIYA BANK OF BARODA(606985)
281 GADHADA GJ-04-010-012-001/117270
() 		1104010000NRG24180520230015308 18/05/2023 Kukadiya Ganeshbhai Parshotambhai 1104010WL000778 Kukadiya Ganeshbhai Parshotambhai 00045 BARB0DBBHIM 868 868 Processed 24/05/2023 1821413330 GANESHBHAI PARSOTAMBHAI KUKADIYA BANK OF BARODA(606985)
282 GADHADA GJ-04-010-012-001/117272
() 		1104010000NRG24180520230015309 18/05/2023 BAVALIYA VINUBHAI JIVABHAI 1104010WL000778 BAVALIYA VINUBHAI JIVABHAI 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413616 BAVALIYA VINUBHAI JIVABHAI BANK OF BARODA(606985)
283 GADHADA GJ-04-010-012-001/117275
() 		1104010000NRG24180520230015315 18/05/2023 Taviya Dhirajbhai Vitthalbhai 1104010WL000778 Taviya Dhirajbhai Vitthalbhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413828 DHIRAJBHAI VITHALBHAI TAVIYA BANK OF BARODA(606985)
284 GADHADA GJ-04-010-012-001/117276
() 		1104010000NRG24180520230015318 18/05/2023 Taviya Godavriben Vithalbhai 1104010WL000778 Taviya Godavriben Vithalbhai 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413814 GODAVARIBEN VITTHTALBHAI TAVIYA BANK OF BARODA(606985)
285 GADHADA GJ-04-010-012-001/117276
() 		1104010000NRG24180520230015319 18/05/2023 Taviya Laxmiben Rajubhai 1104010WL000778 Taviya Laxmiben Rajubhai 00045 BARB0DBBHIM 880 880 Processed 24/05/2023 1821414028 RAJUBHAI VITTHALBHAI TAVIYA BANK OF BARODA(606985)
286 GADHADA GJ-04-010-012-001/117276
() 		1104010000NRG24180520230015320 18/05/2023 Taviya Laxmiben Rajubhai 1104010WL000778 Taviya Laxmiben Rajubhai 00045 BARB0DBBHIM 660 660 Processed 24/05/2023 1821414073 LAKSHMIBEN RAJUBHAI TAVIYA BANK OF BARODA(606985)
287 GADHADA GJ-04-010-012-001/117276
() 		1104010000NRG24180520230015317 18/05/2023 Taviya Vithalbhai Chhaganbhai 1104010WL000778 Taviya Vithalbhai Chhaganbhai 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821413625 VITHTHALBHAI CHHAGANBHAI TAVIYA BANK OF BARODA(606985)
288 GADHADA GJ-04-010-012-001/117279
() 		1104010000NRG24180520230015325 18/05/2023 Bavaliya Champaben Jivabhai 1104010WL000778 Bavaliya Champaben Jivabhai 00045 BARB0DBBHIM 1302 1302 Processed 24/05/2023 1821413663 CHAMPABEN JIVABHAI BAVALIYA BANK OF BARODA(606985)
289 GADHADA GJ-04-010-012-001/117279
() 		1104010000NRG24180520230015324 18/05/2023 Jivabhai Premjibhai 1104010WL000778 Jivabhai Premjibhai 00045 BARB0DBBHIM 1302 1302 Processed 24/05/2023 1821413872 JIVABHAI PREMJIBHAI BAVALIYA BANK OF BARODA(606985)
290 GADHADA GJ-04-010-012-001/117280
() 		1104010000NRG24180520230015326 18/05/2023 DEVAJIBHAI BHIMJIBHAI BATHAVAR 1104010WL000778 DEVAJIBHAI BHIMJIBHAI BATHAVAR 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413612 DEVJIBHAI BHIMJIBHAI BATHAVAR BANK OF BARODA(606985)
291 GADHADA GJ-04-010-012-001/117283
() 		1104010000NRG24180520230015331 18/05/2023 DEVJIBHAI KHIMABHAI TAVIYA 1104010WL000778 DEVJIBHAI KHIMABHAI TAVIYA 00045 BARB0DBBHIM 1540 1540 Processed 24/05/2023 1821413564 DEVJIBHAI KHIMABHAI TAVIYA BANK OF BARODA(606985)
292 GADHADA GJ-04-010-012-001/117283
() 		1104010000NRG24180520230015332 18/05/2023 Taviya Gitaben Devjibhai 1104010WL000778 Taviya Gitaben Devjibhai 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413821 GEETABEN DEVJIBHAI TAVIYA BANK OF BARODA(606985)
293 GADHADA GJ-04-010-012-001/117284
() 		1104010000NRG24180520230015335 18/05/2023 Velani Devjibhai Popatbha 1104010WL000778 Velani Devjibhai Popatbha 00045 BARB0DBBHIM 1130 1130 Processed 24/05/2023 1821414059 DEVJIBHAI POPATBHAI VALANI BANK OF BARODA(606985)
294 GADHADA GJ-04-010-012-001/117284
() 		1104010000NRG24180520230015339 18/05/2023 Velani Jagrutiben Devashibhai 1104010WL000778 Velani Jagrutiben Devashibhai 00045 BARB0DBBHIM 1130 1130 Processed 24/05/2023 1821413462 JAGRUTIBEN DEVSHIBHAI VELANI BANK OF BARODA(606985)
295 GADHADA GJ-04-010-012-001/117284
() 		1104010000NRG24180520230015336 18/05/2023 Velani Mantaben Devjibhai 1104010WL000778 Velani Mantaben Devjibhai 00045 BARB0DBBHIM 1130 1130 Processed 24/05/2023 1821414016 MAMATABEN DEVJIBHAI VELANI BANK OF BARODA(606985)
296 GADHADA GJ-04-010-012-001/117288
() 		1104010000NRG24180520230015345 18/05/2023 Bavaliya Kaliben Vitthalbhai 1104010WL000778 Bavaliya Kaliben Vitthalbhai 00045 BARB0DBBHIM 1302 1302 Processed 24/05/2023 1821413834 KALIBEN VITHALBHAI GABU BANK OF BARODA(606985)
297 GADHADA GJ-04-010-012-001/117288
() 		1104010000NRG24180520230015346 18/05/2023 GABU BHAVESHBHAI VITHTHALBHA 1104010WL000778 GABU BHAVESHBHAI VITHTHALBHA 00045 BARB0DBBHIM 1302 1302 Processed 24/05/2023 1821413611 GABU BHAVESHBHAI VITHTHALBHAI BANK OF BARODA(606985)
298 GADHADA GJ-04-010-012-001/117288
() 		1104010000NRG24180520230015347 18/05/2023 Gabu Komalben Bhaveshbhai 1104010WL000778 Gabu Komalben Bhaveshbhai 00045 BARB0DBBHIM 1302 1302 Processed 24/05/2023 1821413478 KOMALBEN BHAVESHBHAI GABU BANK OF BARODA(606985)
299 GADHADA GJ-04-010-012-001/117291
() 		1104010000NRG24180520230015351 18/05/2023 Bavaliya Gordhanbhai Popatbhai 1104010WL000778 Bavaliya Gordhanbhai Popatbhai 00045 BARB0DBBHIM 1260 1260 Processed 24/05/2023 1821413666 GORADHANBHAI POPATBHAI BAVALIYA BANK OF BARODA(606985)
300 GADHADA GJ-04-010-012-001/135334
() 		1104010000NRG24180520230015354 18/05/2023 jahuben palabhai 1104010WL000778 jahuben palabhai 00045 BARB0DBBHIM 1314 1314 Processed 24/05/2023 1821413301 JAHUBEN PALABHAI CHAVDA BANK OF BARODA(606985)
301 GADHADA GJ-04-010-012-001/135835
() 		1104010000NRG24180520230015357 18/05/2023 VINUBHAI 1104010WL000778 VINUBHAI 00045 BARB0DBBHIM 1115 1115 Processed 25/05/2023 1821413670 CHAUHAN VINUBHAI LAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 GADHADA GJ-04-010-012-001/135841
() 		1104010000NRG24180520230015359 18/05/2023 VAYDIPBHAI SOMKUBHAI GIDA 1104010WL000778 VAYDIPBHAI SOMKUBHAI GIDA 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413604 SOMKUBHAI KATHDBHAI GIDA BANK OF BARODA(606985)
303 GADHADA GJ-04-010-012-001/135841
() 		1104010000NRG24180520230015360 18/05/2023 VAYDIPBHAI SOMKUBHAI GIDA 1104010WL000778 VAYDIPBHAI SOMKUBHAI GIDA 00045 BARB0DBBHIM 1105 1105 Rejected 24/05/2023 1821413371 Account closed
304 GADHADA GJ-04-010-012-001/135841
() 		1104010000NRG24180520230015362 18/05/2023 VAYDIPBHAI SOMKUBHAI GIDA 1104010WL000778 VAYDIPBHAI SOMKUBHAI GIDA 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413484 GIDA BRIJRAJBHAI SOMKUBHAI BANK OF BARODA(606985)
305 GADHADA GJ-04-010-012-001/135842
() 		1104010000NRG24180520230015364 18/05/2023 BHARTIBEN KISHORBHAI 1104010WL000778 BHARTIBEN KISHORBHAI 00045 BARB0DBBHIM 1145 1145 Processed 24/05/2023 1821413970 JHAPDIYA BHARTIBEN KISHORBHAI BANK OF BARODA(606985)
306 GADHADA GJ-04-010-012-001/135842
() 		1104010000NRG24180520230015363 18/05/2023 KISHORBHAI DHANJIBHAI 1104010WL000778 KISHORBHAI DHANJIBHAI 00045 BARB0DBBHIM 1145 1145 Processed 24/05/2023 1821413557 KISHORBHAI DHANJIBHAI ZAPADIYA BANK OF BARODA(606985)
307 GADHADA GJ-04-010-012-001/135843
() 		1104010000NRG24180520230015366 18/05/2023 MAMATABEN HANUBHAI 1104010WL000778 MAMATABEN HANUBHAI 00045 BARB0DBBHIM 1145 1145 Processed 24/05/2023 1821413981 MAMATABEN HANUBHAI ZAPPIYA BANK OF BARODA(606985)
308 GADHADA GJ-04-010-012-001/135843
() 		1104010000NRG24180520230015365 18/05/2023 ZAPADIYA HANUBHAI DHANJIBHAI 1104010WL000778 ZAPADIYA HANUBHAI DHANJIBHAI 00045 BARB0DBBHIM 1145 1145 Processed 24/05/2023 1821413376 HANUBHAI DHANJIBHAI ZAPADIA BANK OF INDIA(508505)
309 GADHADA GJ-04-010-012-001/135845
() 		1104010000NRG24180520230015368 18/05/2023 chavada hansaben jashubhai 1104010WL000778 chavada hansaben jashubhai 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413385 HANSABEN JASUBHAI CHAVDA BANK OF BARODA(606985)
310 GADHADA GJ-04-010-012-001/135845
() 		1104010000NRG24180520230015367 18/05/2023 chavada jashubhai ghelabhai 1104010WL000778 chavada jashubhai ghelabhai 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413384 JASHUBHAI GHELABHAI CHAVADA BANK OF BARODA(606985)
311 GADHADA GJ-04-010-012-001/135847
() 		1104010000NRG24180520230015371 18/05/2023 Kukdiya Chandrikaben Chetanbhai 1104010WL000778 Kukdiya Chandrikaben Chetanbhai 00045 BARB0DBBHIM 1338 1338 Processed 24/05/2023 1821413474 KUKADIYA CHANDRIKABEN CHETANBHAI BANK OF BARODA(606985)
312 GADHADA GJ-04-010-012-001/135847
() 		1104010000NRG24180520230015370 18/05/2023 Kukdiya Chetanbhai Valjibhai 1104010WL000778 Kukdiya Chetanbhai Valjibhai 00045 BARB0DBBHIM 1338 1338 Processed 24/05/2023 1821413497 KUKADIYA CHETANBHAI VALJIBHAI BANK OF BARODA(606985)
313 GADHADA GJ-04-010-012-001/135847
() 		1104010000NRG24180520230015369 18/05/2023 Savitaben Valjibhai 1104010WL000778 Savitaben Valjibhai 00045 BARB0DBBHIM 1561 1561 Processed 24/05/2023 1821413735 SAVITABEN VALJIBHAI KUKDIYA BANK OF BARODA(606985)
314 GADHADA GJ-04-010-012-001/135848
() 		1104010000NRG24180520230015372 18/05/2023 PUNABHAI NAGJIBHAI VAKATAR 1104010WL000778 PUNABHAI NAGJIBHAI VAKATAR 00045 BARB0DBBHIM 1120 1120 Processed 24/05/2023 1821414068 PUNABEN NAGJIBHAI VAKATAR BANK OF BARODA(606985)
315 GADHADA GJ-04-010-012-001/135849
() 		1104010000NRG24180520230015375 18/05/2023 DAKSHABEN HARESHBHAI 1104010WL000778 DAKSHABEN HARESHBHAI 00045 BARB0DBBHIM 1547 1547 Processed 24/05/2023 1821413381 DAKSHABEN HARESHBHAI CHAVADA BANK OF BARODA(606985)
316 GADHADA GJ-04-010-012-001/135860
() 		1104010000NRG24180520230015380 18/05/2023 Taviya Himatbhai Ramajibhai 1104010WL000778 Taviya Himatbhai Ramajibhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413387 HIMATBHAI RAMJIBHAI TAVIYA BANK OF BARODA(606985)
317 GADHADA GJ-04-010-012-001/135860
() 		1104010000NRG24180520230015379 18/05/2023 varshaben Himmatbhai 1104010WL000778 varshaben Himmatbhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413929 VARSHABEN HIMATBHAI TAVIYA BANK OF BARODA(606985)
318 GADHADA GJ-04-010-012-001/135862
() 		1104010000NRG24180520230015381 18/05/2023 TAVIYA PRAVINBHAI harjibhai 1104010WL000778 TAVIYA PRAVINBHAI harjibhai 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413864 PRAVINBHAI HARJIBHAI TAVIYA BANK OF BARODA(606985)
319 GADHADA GJ-04-010-012-001/135862
() 		1104010000NRG24180520230015382 18/05/2023 TAVIYA VARSHABEN PRAVINBHAI 1104010WL000778 TAVIYA VARSHABEN PRAVINBHAI 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413619 TAVIYA VARSHABEN PRAVINBHAI BANK OF BARODA(606985)
320 GADHADA GJ-04-010-012-001/135864
() 		1104010000NRG24180520230015390 18/05/2023 miyani harshaben unmeshbhai 1104010WL000778 miyani harshaben unmeshbhai 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821414063 HARSHABEN UMESHBHAI MIYANI BANK OF BARODA(606985)
321 GADHADA GJ-04-010-012-001/135864
() 		1104010000NRG24180520230015389 18/05/2023 MIYANI MANSANGBHAI LAKHAMANBHA 1104010WL000778 MIYANI MANSANGBHAI LAKHAMANBHA 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413781 MIYANI MANSANGBHAI LAKHAMANBHAI BANK OF BARODA(606985)
322 GADHADA GJ-04-010-012-001/135867
() 		1104010000NRG24180520230015391 18/05/2023 DEVRAM LALDAS agrovat 1104010WL000778 DEVRAM LALDAS agrovat 00045 BARB0DBBHIM 1100 1100 Processed 25/05/2023 1821413325 AGRAVAT DEVRAM LALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
323 GADHADA GJ-04-010-012-001/135867
() 		1104010000NRG24180520230015394 18/05/2023 Jagdhishbhai 1104010WL000778 Jagdhishbhai 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821413463 AGRAWAT JAGDISHBHAI DEVRAMBHAI BANK OF BARODA(606985)
324 GADHADA GJ-04-010-012-001/135867
() 		1104010000NRG24180520230015393 18/05/2023 SANJAYBHAI DEVRAMBHAI 1104010WL000778 SANJAYBHAI DEVRAMBHAI 00045 BARB0DBBHIM 1100 1100 Processed 25/05/2023 1821413510 AGRAVAT SANJAYBHAI DEVRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 GADHADA GJ-04-010-012-001/135869
() 		1104010000NRG24180520230015395 18/05/2023 JADAV DHANJIBHAI MOHANBHAI 1104010WL000778 JADAV DHANJIBHAI MOHANBHAI 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413984 JADAV DHANJIBHAI MOHANBHAI BANK OF BARODA(606985)
326 GADHADA GJ-04-010-012-001/135869
() 		1104010000NRG24180520230015396 18/05/2023 Varshaben DhanjibhaiA 1104010WL000778 Varshaben DhanjibhaiA 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821414081 VARSHABEN DHANJIBHAI JADAV BANK OF BARODA(606985)
327 GADHADA GJ-04-010-012-001/135871
() 		1104010000NRG24180520230015398 18/05/2023 ASMITABEN BHAVANBHAI CHAUHAN 1104010WL000778 ASMITABEN BHAVANBHAI CHAUHAN 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821413724 BHAVANBHAI DEVJIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
328 GADHADA GJ-04-010-012-001/135871
() 		1104010000NRG24180520230015399 18/05/2023 ASMITABEN BHAVANBHAI CHAUHAN 1104010WL000778 ASMITABEN BHAVANBHAI CHAUHAN 00045 BARB0DBBHIM 1150 1150 Processed 24/05/2023 1821413551 ASMITABEN BHAVANBHAI CHAUHAN BANK OF BARODA(606985)
329 GADHADA GJ-04-010-012-001/135872
() 		1104010000NRG24180520230015402 18/05/2023 DABHI LABHUBEN LALAJIBHAI 1104010WL000778 DABHI LABHUBEN LALAJIBHAI 00045 BARB0DBBHIM 1505 1505 Processed 24/05/2023 1821413602 LABHUBEN LAKHMANBHAI DABHI BANK OF BARODA(606985)
330 GADHADA GJ-04-010-012-001/135872
() 		1104010000NRG24180520230015401 18/05/2023 DABHI LALABHAI KARASHANBHAI 1104010WL000778 DABHI LALABHAI KARASHANBHAI 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413567 DABHI LALABHAI KARASHANBHAI BANK OF BARODA(606985)
331 GADHADA GJ-04-010-012-001/135873
() 		1104010000NRG24180520230015404 18/05/2023 Aratiben Kanjibhai 1104010WL000778 Aratiben Kanjibhai 00045 BARB0DBBHIM 1260 1260 Processed 24/05/2023 1821413921 ARATIBEN KANJIBHAI JADAV BANK OF BARODA(606985)
332 GADHADA GJ-04-010-012-001/135873
() 		1104010000NRG24180520230015403 18/05/2023 JADAV KANJIBHAI GOVINDBHAI 1104010WL000778 JADAV KANJIBHAI GOVINDBHAI 00045 BARB0DBBHIM 1050 1050 Processed 24/05/2023 1821413778 JADAV KANJIBHAI GOVINDBHAI BANK OF BARODA(606985)
333 GADHADA GJ-04-010-012-001/135873
() 		1104010000NRG24180520230015405 18/05/2023 savitaben Govindbhai 1104010WL000778 savitaben Govindbhai 00045 BARB0DBBHIM 1470 1470 Processed 24/05/2023 1821413353 SAVITABEN GOVINDBHAI JADAV BANK OF BARODA(606985)
334 GADHADA GJ-04-010-012-001/135874
() 		1104010000NRG24180520230015407 18/05/2023 PRAVINBHAI GOVINDBHAI 1104010WL000778 PRAVINBHAI GOVINDBHAI 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413617 PRAVINBHAI GOVINDBHAI JADAV BANK OF BARODA(606985)
335 GADHADA GJ-04-010-012-001/135874
() 		1104010000NRG24180520230015408 18/05/2023 rekhaben pravinbhai 1104010WL000778 rekhaben pravinbhai 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413620 JADAV REKHABEN PRAVINBHAI BANK OF BARODA(606985)
336 GADHADA GJ-04-010-012-001/135874
() 		1104010000NRG24180520230015409 18/05/2023 Rinlalben 1104010WL000778 Rinlalben 00045 BARB0DBBHIM 1065 1065 Processed 24/05/2023 1821413310 RINKAL PRAVINBHAI JADAV BANK OF BARODA(606985)
337 GADHADA GJ-04-010-012-001/135875
() 		1104010000NRG24180520230015412 18/05/2023 savani karamashibhai zaverbhai 1104010WL000778 savani karamashibhai zaverbhai 00045 BARB0DBBHIM 1575 1575 Processed 24/05/2023 1821413613 SAVANI KARAMASHIBHAI ZAVERBHAI BANK OF BARODA(606985)
338 GADHADA GJ-04-010-012-001/135876
() 		1104010000NRG24180520230015414 18/05/2023 Gitaben Sureshbhai 1104010WL000778 Gitaben Sureshbhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413880 GITABEN SURESHBHAI TAVIYA BANK OF BARODA(606985)
339 GADHADA GJ-04-010-012-001/135877
() 		1104010000NRG24180520230015418 18/05/2023 BHAVANABEN JAYANTIBHAI 1104010WL000778 BHAVANABEN JAYANTIBHAI 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413453 BHAVANABEN JAYANTIBHAI CHAVADA BANK OF BARODA(606985)
340 GADHADA GJ-04-010-012-001/135877
() 		1104010000NRG24180520230015417 18/05/2023 Jayantibhai Punabhai 1104010WL000778 Jayantibhai Punabhai 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413765 JAYANTIBHAI PUNABHAI CHAVADA BANK OF BARODA(606985)
341 GADHADA GJ-04-010-012-001/135877
() 		1104010000NRG24180520230015416 18/05/2023 RATANBEN PUNABHAI CHAVADA 1104010WL000778 RATANBEN PUNABHAI CHAVADA 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413769 RATANBEN PUNABHAI CHAVADA BANK OF BARODA(606985)
342 GADHADA GJ-04-010-012-001/135878
() 		1104010000NRG24180520230015419 18/05/2023 Bharatbhai 1104010WL000778 Bharatbhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413925 BHARATBHAI BHIMJIBHAI MIANI BANK OF BARODA(606985)
343 GADHADA GJ-04-010-012-001/135878
() 		1104010000NRG24180520230015420 18/05/2023 Miyani Geetaben Bharatbhai 1104010WL000778 Miyani Geetaben Bharatbhai 00045 BARB0DBBHIM 1505 1505 Processed 24/05/2023 1821413483 Miyani Geetaben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
344 GADHADA GJ-04-010-012-001/135879
() 		1104010000NRG24180520230015421 18/05/2023 GIRISHBHAI PUNABHAI CHAVADA 1104010WL000778 GIRISHBHAI PUNABHAI CHAVADA 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413763 GIRISHBHAI PUNABHAI CHAVADA BANK OF BARODA(606985)
345 GADHADA GJ-04-010-012-001/135879
() 		1104010000NRG24180520230015422 18/05/2023 SHANTUBEN GIRISHBHAI CHAVADA 1104010WL000778 SHANTUBEN GIRISHBHAI CHAVADA 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413768 SHANTUBEN GIRISHBHAI CHAVADA BANK OF BARODA(606985)
346 GADHADA GJ-04-010-012-001/18342
() 		1104010000NRG24180520230015427 18/05/2023 GAOURIBEN VITHALBHAI 1104010WL000778 GAOURIBEN VITHALBHAI 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413493 VELANI GAURIBEN VITHTHALBHAI BANK OF BARODA(606985)
347 GADHADA GJ-04-010-012-001/18342
() 		1104010000NRG24180520230015428 18/05/2023 SONALBEN 1104010WL000778 SONALBEN 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413442 VELANI SONALBEN VITHTHALBHAI BANK OF BARODA(606985)
348 GADHADA GJ-04-010-012-001/18342
() 		1104010000NRG24180520230015426 18/05/2023 VITHALBHAI LADHABHAI VELANI 1104010WL000778 VITHALBHAI LADHABHAI VELANI 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413396 VITHTHALBHAI LADHABHAI VELANI BANK OF BARODA(606985)
349 GADHADA GJ-04-010-012-001/18343
() 		1104010000NRG24180520230015430 18/05/2023 anjuben devjibhai 1104010WL000778 anjuben devjibhai 00045 BARB0DBBHIM 1491 1491 Processed 24/05/2023 1821413468 VELANI ANJUBEN DEVJIBHAI BANK OF BARODA(606985)
350 GADHADA GJ-04-010-012-001/18343
() 		1104010000NRG24180520230015429 18/05/2023 velani devjibhai punabhai 1104010WL000778 velani devjibhai punabhai 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413503 DEVJIBHAI PUNABHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
351 GADHADA GJ-04-010-012-001/18345
() 		1104010000NRG24180520230015432 18/05/2023 gulabben babubhai 1104010WL000778 gulabben babubhai 00045 BARB0DBBHIM 1533 1533 Processed 24/05/2023 1821413332 GULALBEN BABUBHAI CHAVDA BANK OF BARODA(606985)
352 GADHADA GJ-04-010-012-001/18347
() 		1104010000NRG24180520230015435 18/05/2023 VINUBEN MANSUKHBHAI 1104010WL000778 VINUBEN MANSUKHBHAI 00045 BARB0DBBHIM 1350 1350 Processed 24/05/2023 1821413321 VINUBEN MANSUKHBHAI CHAVDA BANK OF BARODA(606985)
353 GADHADA GJ-04-010-012-001/18348
() 		1104010000NRG24180520230015437 18/05/2023 MINABEN SAVAJIBHAI 1104010WL000778 MINABEN SAVAJIBHAI 00045 BARB0DBBHIM 1140 1140 Processed 24/05/2023 1821413505 MINABEN SAVJIBHAI BAVALIYA BANK OF BARODA(606985)
354 GADHADA GJ-04-010-012-001/18348
() 		1104010000NRG24180520230015436 18/05/2023 SAVAJIBHAI DHANJIBHAI 1104010WL000778 SAVAJIBHAI DHANJIBHAI 00045 BARB0DBBHIM 1140 1140 Processed 24/05/2023 1821413506 SAVJIBHAI DHANJIBHAI BAVALIYA BANK OF BARODA(606985)
355 GADHADA GJ-04-010-012-001/18353
() 		1104010000NRG24180520230015439 18/05/2023 JADAVBHAI NARANBHAI 1104010WL000778 JADAVBHAI NARANBHAI 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413979 JADAVBHAI NARANBHAI RADHVANI BANK OF BARODA(606985)
356 GADHADA GJ-04-010-012-001/18353
() 		1104010000NRG24180520230015442 18/05/2023 SHARDABEN ASHOKBHAI 1104010WL000778 SHARDABEN ASHOKBHAI 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821414024 SHARDABEN ASHOKBHAI RAGHVANI BANK OF BARODA(606985)
357 GADHADA GJ-04-010-012-001/18353
() 		1104010000NRG24180520230015440 18/05/2023 SHARDABEN JADAVBHAI 1104010WL000778 SHARDABEN JADAVBHAI 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413965 SHARDABEN JADAVBHAI RAGHVANI BANK OF BARODA(606985)
358 GADHADA GJ-04-010-012-001/183554
() 		1104010000NRG24180520230015444 18/05/2023 JIVIBEN PREMJIBHAI 1104010WL000778 JIVIBEN PREMJIBHAI 00045 BARB0DBBHIM 1554 1554 Processed 24/05/2023 1821414065 JIVIBEN PREMJIBHAI VELANI BANK OF BARODA(606985)
359 GADHADA GJ-04-010-012-001/183554
() 		1104010000NRG24180520230015443 18/05/2023 PREMJIBHAI SUKHABHAI 1104010WL000778 PREMJIBHAI SUKHABHAI 00045 BARB0DBBHIM 1332 1332 Processed 24/05/2023 1821414075 PREMJIBHAI SUKHABHAI VELANI BANK OF BARODA(606985)
360 GADHADA GJ-04-010-012-001/18359
() 		1104010000NRG24180520230015450 18/05/2023 arunaben keshubhai shekhaliya 1104010WL000778 arunaben keshubhai shekhaliya 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413542 ARUNABEN KESHUBHAI SHEKHALIYA BANK OF BARODA(606985)
361 GADHADA GJ-04-010-012-001/18359
() 		1104010000NRG24180520230015451 18/05/2023 BHARATBHAI KESUBHAI shekhaliya 1104010WL000778 BHARATBHAI KESUBHAI shekhaliya 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413366 BHARATBHAI KESHUBHAI SHEKHALIYA BANK OF BARODA(606985)
362 GADHADA GJ-04-010-012-001/18359
() 		1104010000NRG24180520230015454 18/05/2023 LAXMIBEN 1104010WL000778 LAXMIBEN 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413477 MISS LAXMIBEN VINUBHAI VANODIYA STATE BANK OF INDIA(508548)
363 GADHADA GJ-04-010-012-001/18359
() 		1104010000NRG24180520230015453 18/05/2023 Rajit 1104010WL000778 Rajit 00045 BARB0DBBHIM 1065 1065 Processed 24/05/2023 1821413472 SHEKHALIYA RANJITBHAI KESHUBHAI BANK OF BARODA(606985)
364 GADHADA GJ-04-010-012-001/18359
() 		1104010000NRG24180520230015452 18/05/2023 SHOBHABEN KESUBHAI shekhaliya 1104010WL000778 SHOBHABEN KESUBHAI shekhaliya 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413309 SHOBHABEN KESHUBHAI SHEKHALIYA BANK OF BARODA(606985)
365 GADHADA GJ-04-010-012-001/18361
() 		1104010000NRG24180520230015459 18/05/2023 Dabhi Gopalbhai lakhmanbhai 1104010WL000778 Dabhi Gopalbhai lakhmanbhai 00045 BARB0DBBHIM 1272 1272 Processed 24/05/2023 1821414053 DABHI GOPAL LAKHAMANBHAI BANK OF BARODA(606985)
366 GADHADA GJ-04-010-012-001/18361
() 		1104010000NRG24180520230015458 18/05/2023 LAKHABHAI VIHABHAI 1104010WL000778 LAKHABHAI VIHABHAI 00045 BARB0DBBHIM 1272 1272 Rejected 24/05/2023 1821413481 Account closed
367 GADHADA GJ-04-010-012-001/18361
() 		1104010000NRG24180520230015457 18/05/2023 lakhabhai vihabhai dabhi 1104010WL000778 lakhabhai vihabhai dabhi 00045 BARB0DBBHIM 1272 1272 Processed 24/05/2023 1821413311 JIVANIBEN LAKHABHAI DABHI BANK OF BARODA(606985)
368 GADHADA GJ-04-010-012-001/18364
() 		1104010000NRG24180520230015465 18/05/2023 ILABEN SURESHBHAI 1104010WL000778 ILABEN SURESHBHAI 00045 BARB0DBBHIM 1155 1155 Processed 24/05/2023 1821413331 ILABEN SURESHBHAI RAGHAVANI BANK OF BARODA(606985)
369 GADHADA GJ-04-010-012-001/18365
() 		1104010000NRG24180520230015466 18/05/2023 RAJUBHAI LADHUBHAI SOLANKI 1104010WL000778 RAJUBHAI LADHUBHAI SOLANKI 00045 BARB0DBBHIM 1505 1505 Processed 24/05/2023 1821413427 RAJUBHAI LADHUBHAI SOLANKI BANK OF BARODA(606985)
370 GADHADA GJ-04-010-012-001/18365
() 		1104010000NRG24180520230015467 18/05/2023 sarojben rajubhai 1104010WL000778 sarojben rajubhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413357 SAROJBEN RAJUBHAI SOLANKI BANK OF BARODA(606985)
371 GADHADA GJ-04-010-012-001/18366
() 		1104010000NRG24180520230015468 18/05/2023 HARESHBHAI LADHUBHAI 1104010WL000778 HARESHBHAI LADHUBHAI 00045 BARB0DBBHIM 1266 1266 Processed 24/05/2023 1821413420 SOLANKI HARESHBHAI LADHUBHAI BANK OF BARODA(606985)
372 GADHADA GJ-04-010-012-001/18366
() 		1104010000NRG24180520230015469 18/05/2023 kailashben hareshbhai 1104010WL000778 kailashben hareshbhai 00045 BARB0DBBHIM 1266 1266 Processed 24/05/2023 1821413356 KAILASHBEN HARESHBHAI SOLANKI BANK OF BARODA(606985)
373 GADHADA GJ-04-010-012-001/18367
() 		1104010000NRG24180520230015470 18/05/2023 SONAL ARVINDBHAI 1104010WL000778 SONAL ARVINDBHAI 00045 BARB0DBBHIM 1470 1470 Processed 24/05/2023 1821414074 SONAL ARVINDBHAI MAKWANA BANK OF BARODA(606985)
374 GADHADA GJ-04-010-012-001/18368
() 		1104010000NRG24180520230015473 18/05/2023 MANCHABEN PRATAPBHAI 1104010WL000778 MANCHABEN PRATAPBHAI 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413389 govaliya manchaben partapbhai BANK OF BARODA(606985)
375 GADHADA GJ-04-010-012-001/18368
() 		1104010000NRG24180520230015472 18/05/2023 PRATAPBHAI DULABHAI 1104010WL000778 PRATAPBHAI DULABHAI 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413476 GOVALIYA PRATAPBHAI DULABHAI BANK OF BARODA(606985)
376 GADHADA GJ-04-010-012-001/18378
() 		1104010000NRG24180520230015474 18/05/2023 GITABEN VINUBHAI 1104010WL000778 GITABEN VINUBHAI 00045 BARB0DBBHIM 1326 1326 Processed 24/05/2023 1821414014 KUKADIYA GITABEN VINUBHAI BANK OF BARODA(606985)
377 GADHADA GJ-04-010-012-001/18378
() 		1104010000NRG24180520230015476 18/05/2023 Kukadiya Vinubhai Punajabhai 1104010WL000778 Kukadiya Vinubhai Punajabhai 00045 BARB0DBBHIM 1547 1547 Processed 24/05/2023 1821413576 VINUBHAI PUNJABHAI KUKADIYA BANK OF BARODA(606985)
378 GADHADA GJ-04-010-012-001/18381
() 		1104010000NRG24180520230015478 18/05/2023 MOTIBEN BHARATBHAI 1104010WL000778 MOTIBEN BHARATBHAI 00045 BARB0DBBHIM 1140 1140 Processed 24/05/2023 1821413671 MOTIBEN BHARATBHAI GOVALIYA BANK OF BARODA(606985)
379 GADHADA GJ-04-010-012-001/18382
() 		1104010000NRG24180520230015479 18/05/2023 MADHABHAI BACHUBHAI 1104010WL000778 MADHABHAI BACHUBHAI 00045 BARB0DBBHIM 1314 1314 Processed 24/05/2023 1821413561 MRS MADHABHAI BACHUBHAI JAKHANIYA STATE BANK OF INDIA(508548)
380 GADHADA GJ-04-010-012-001/18385
() 		1104010000NRG24180520230015485 18/05/2023 KAILASHBHEN PANKAJBHAI 1104010WL000778 KAILASHBHEN PANKAJBHAI 00045 BARB0DBBHIM 1140 1140 Processed 24/05/2023 1821414082 BAVALIYA KAILASHBEN PANKAJBHAI BANK OF BARODA(606985)
381 GADHADA GJ-04-010-012-001/18385
() 		1104010000NRG24180520230015484 18/05/2023 PANKAJBHAI LADHARABHAI 1104010WL000778 PANKAJBHAI LADHARABHAI 00045 BARB0DBBHIM 1140 1140 Processed 24/05/2023 1821413963 PANKAJBHAI LAGHARABHAI BAVALIYA BANK OF BARODA(606985)
382 GADHADA GJ-04-010-012-001/18386
() 		1104010000NRG24180520230015489 18/05/2023 jasuben panchabhai velani 1104010WL000778 jasuben panchabhai velani 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413968 JASUBEN PANCHABHAI VELANI BANK OF BARODA(606985)
383 GADHADA GJ-04-010-012-001/18386
() 		1104010000NRG24180520230015488 18/05/2023 PANCHABHAI PUNABHAI 1104010WL000778 PANCHABHAI PUNABHAI 00045 BARB0DBBHIM 1100 1100 Processed 24/05/2023 1821413987 PANCHABHAI PUNABHAI VELANI BANK OF BARODA(606985)
384 GADHADA GJ-04-010-012-001/18386
() 		1104010000NRG24180520230015490 18/05/2023 SONALBEN 1104010WL000778 SONALBEN 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413458 VELANI SONALBEN RAMESHBHAI BANK OF BARODA(606985)
385 GADHADA GJ-04-010-012-001/18387
() 		1104010000NRG24180520230015496 18/05/2023 bavaliya parashbhai mukeshbhai 1104010WL000778 bavaliya parashbhai mukeshbhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413580 MR PARAS MUKESHBHAI BAVALIYA STATE BANK OF INDIA(508548)
386 GADHADA GJ-04-010-012-001/18387
() 		1104010000NRG24180520230015497 18/05/2023 Bavaliya Prabhubhai Chhaganbhai 1104010WL000778 Bavaliya Prabhubhai Chhaganbhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413581 PRABHUBHAI CHHAGANBHAI BAVALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
387 GADHADA GJ-04-010-012-001/18387
() 		1104010000NRG24180520230015498 18/05/2023 Bavaliya Sushilaben Prabhubhai 1104010WL000778 Bavaliya Sushilaben Prabhubhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413582 SHUSHILABEN PRABHUBHAI BAVALIYA BANK OF BARODA(606985)
388 GADHADA GJ-04-010-012-001/18387
() 		1104010000NRG24180520230015495 18/05/2023 MANISHABEN MUKESHBHAI 1104010WL000778 MANISHABEN MUKESHBHAI 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413323 MRS MANISHABEN MUKESHBHAI BAVALIYA STATE BANK OF INDIA(508548)
389 GADHADA GJ-04-010-012-001/18387
() 		1104010000NRG24180520230015494 18/05/2023 MUKESHBHAI PRABHUBHAI 1104010WL000778 MUKESHBHAI PRABHUBHAI 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821414077 MUKESHBHAI PRABHUBHAI BAVALIYA BANK OF BARODA(606985)
390 GADHADA GJ-04-010-012-001/18389
() 		1104010000NRG24180520230015500 18/05/2023 RADHIKABEN VIJAYBHAI 1104010WL000778 RADHIKABEN VIJAYBHAI 00045 BARB0DBBHIM 1135 1135 Processed 24/05/2023 1821413437 RADHIKABEN VIJAYBHAI KUKADIYA BANK OF BARODA(606985)
391 GADHADA GJ-04-010-012-001/18391
() 		1104010000NRG24180520230015503 18/05/2023 jagadishbhai dehabhai 1104010WL000778 jagadishbhai dehabhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821414060 JAGDISHBHAI DEHABHAI CHAVDA BANK OF BARODA(606985)
392 GADHADA GJ-04-010-012-001/18394
() 		1104010000NRG24180520230015508 18/05/2023 BHAVUBEN SURESHBHAI 1104010WL000778 BHAVUBEN SURESHBHAI 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821414021 BHAVUBEN SURESHBHAI SARAIYA BANK OF BARODA(606985)
393 GADHADA GJ-04-010-012-001/18394
() 		1104010000NRG24180520230015509 18/05/2023 Saraiya Sureshbhai Lakhamanabhai 1104010WL000778 Saraiya Sureshbhai Lakhamanabhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413568 SURESHBHAI L SARAIYA HDFC BANK LTD(607152)
394 GADHADA GJ-04-010-012-001/18396
() 		1104010000NRG24180520230015510 18/05/2023 HARESHBHAI SONDABHAI 1104010WL000778 HARESHBHAI SONDABHAI 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413552 HARESHBHAI SONDABHAI MEKHIYA BANK OF BARODA(606985)
395 GADHADA GJ-04-010-012-001/18396
() 		1104010000NRG24180520230015511 18/05/2023 RENUKABEN HARESHBHAI 1104010WL000778 RENUKABEN HARESHBHAI 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821414078 RENUKABEN HARESHBHAI MEKHIYA BANK OF BARODA(606985)
396 GADHADA GJ-04-010-012-001/18397
() 		1104010000NRG24180520230015512 18/05/2023 JAYSHREEBEN NARESHBHAI 1104010WL000778 JAYSHREEBEN NARESHBHAI 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413986 JAYSHRIBEN NARESHBHAI RAGHVANI BANK OF BARODA(606985)
397 GADHADA GJ-04-010-012-001/18398
() 		1104010000NRG24180520230015514 18/05/2023 BABUBHAI JADAVBHA 1104010WL000778 BABUBHAI JADAVBHA 00045 BARB0DBBHIM 1060 1060 Processed 24/05/2023 1821414085 BABUBHAI JADAVBHAI RAGHVANI BANK OF BARODA(606985)
398 GADHADA GJ-04-010-012-001/18398
() 		1104010000NRG24180520230015515 18/05/2023 REKHABEN BABUBHAI 1104010WL000778 REKHABEN BABUBHAI 00045 BARB0DBBHIM 1060 1060 Processed 24/05/2023 1821414066 REKHABEN BABUBHAI RAGHVANI BANK OF BARODA(606985)
399 GADHADA GJ-04-010-012-001/18399
() 		1104010000NRG24180520230015518 18/05/2023 DAVALBEN 1104010WL000778 DAVALBEN 00045 BARB0DBBHIM 1110 1110 Processed 24/05/2023 1821413496 KUKDIYA DAVALBEN PARSHOTTAMBHAI BANK OF BARODA(606985)
400 GADHADA GJ-04-010-012-001/18399
() 		1104010000NRG24180520230015520 18/05/2023 VARSHABEN DAYABHAI 1104010WL000778 VARSHABEN DAYABHAI 00045 BARB0DBBHIM 1110 1110 Processed 24/05/2023 1821413318 VARSHABEN DAYABEN KUKDIYA BANK OF BARODA(606985)
401 GADHADA GJ-04-010-012-001/18400
() 		1104010000NRG24180520230015523 18/05/2023 MUKESHBHAI VASHARAMBHAI 1104010WL000778 MUKESHBHAI VASHARAMBHAI 00045 BARB0DBBHIM 1326 1326 Processed 24/05/2023 1821413339 MUKESHBHAI VASHRAMBHAI MAKWANA BANK OF BARODA(606985)
402 GADHADA GJ-04-010-012-001/18400
() 		1104010000NRG24180520230015524 18/05/2023 PARUBEN MUKESHBHAI 1104010WL000778 PARUBEN MUKESHBHAI 00045 BARB0DBBHIM 1326 1326 Processed 24/05/2023 1821413348 PARUBEN MUKESHBHAI MAKWANA BANK OF BARODA(606985)
403 GADHADA GJ-04-010-012-001/18726
() 		1104010000NRG24180520230015528 18/05/2023 SHIVRAJBHAI DADUBHAI 1104010WL000778 SHIVRAJBHAI DADUBHAI 00045 BARB0DBBHIM 1180 1180 Processed 24/05/2023 1821413718 SHIVRAJBHAI DADUBHAI GOVALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
404 GADHADA GJ-04-010-012-001/18726
() 		1104010000NRG24180520230015529 18/05/2023 SHIVRAJBHAI DADUBHAI 1104010WL000778 SHIVRAJBHAI DADUBHAI 00045 BARB0DBBHIM 1180 1180 Processed 24/05/2023 1821413341 CHANDRABEN SHIVRAJBHAI GOVALIYA BANK OF BARODA(606985)
405 GADHADA GJ-04-010-012-001/18727
() 		1104010000NRG24180520230015531 18/05/2023 GOVALIYA JAYSHREEBEN MANGALUBHAI 1104010WL000778 GOVALIYA JAYSHREEBEN MANGALUBHAI 00045 BARB0DBBHIM 1180 1180 Processed 24/05/2023 1821413340 GOVALIYA JAYSHREEBEN MANGALUBHAI BANK OF BARODA(606985)
406 GADHADA GJ-04-010-012-001/18727
() 		1104010000NRG24180520230015530 18/05/2023 GOVALIYA MANGALUBHAI DADUBHAI 1104010WL000778 GOVALIYA MANGALUBHAI DADUBHAI 00045 BARB0DBBHIM 1180 1180 Processed 25/05/2023 1821414057 GOVALIYA MANGALUBHAI DADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 GADHADA GJ-04-010-012-001/18729
() 		1104010000NRG24180520230015532 18/05/2023 JIVRAJBHAI SUKHABHAI VELANI 1104010WL000778 JIVRAJBHAI SUKHABHAI VELANI 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413586 JIVARAJBHAI SUKHABHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
408 GADHADA GJ-04-010-012-001/18730
() 		1104010000NRG24180520230015535 18/05/2023 shekhaliya prabhaben mukeshbhai 1104010WL000778 shekhaliya prabhaben mukeshbhai 00045 BARB0DBBHIM 1302 1302 Processed 24/05/2023 1821413404 PRABHABEN MUKESHBHAI SHEKHALIYA BANK OF BARODA(606985)
409 GADHADA GJ-04-010-012-001/18734
() 		1104010000NRG24180520230015540 18/05/2023 Chavada Nareshbhai Sukhabha 1104010WL000778 Chavada Nareshbhai Sukhabha 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413314 NARESHBHAI SUKHABHAI CHAVDA BANK OF BARODA(606985)
410 GADHADA GJ-04-010-012-001/18734
() 		1104010000NRG24180520230015541 18/05/2023 Chavada Vijaybhai Sukhabhai 1104010WL000778 Chavada Vijaybhai Sukhabhai 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413347 VIJAYBHAI SUKHABHAI CHAVDA BANK OF BARODA(606985)
411 GADHADA GJ-04-010-012-001/18740
() 		1104010000NRG24180520230015547 18/05/2023 velani arvindbhai kukabhai 1104010WL000778 velani arvindbhai kukabhai 00045 BARB0DBBHIM 1140 1140 Processed 24/05/2023 1821413445 VELANI ARVINDBHAI KUKABHAI BANK OF BARODA(606985)
412 GADHADA GJ-04-010-012-001/18745
() 		1104010000NRG24180520230015553 18/05/2023 ZAKHANIYA GEETABEN ASHOKBHAI 1104010WL000778 ZAKHANIYA GEETABEN ASHOKBHAI 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413449 JANKHANIYA GITABEN ASHOKBHAI BANK OF BARODA(606985)
413 GADHADA GJ-04-010-012-001/18746
() 		1104010000NRG24180520230015554 18/05/2023 miyani ghanshyambhai govindbhai 1104010WL000778 miyani ghanshyambhai govindbhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413603 MIYANI GHANSHYAM GOVINDBHAI BANK OF BARODA(606985)
414 GADHADA GJ-04-010-012-001/18746
() 		1104010000NRG24180520230015555 18/05/2023 miyani ranjanben ghanshyambhai 1104010WL000778 miyani ranjanben ghanshyambhai 00045 BARB0DBBHIM 1115 1115 Processed 24/05/2023 1821413450 RANJANBEN GHANSHYAMBHAI MIYANI BANK OF BARODA(606985)
415 GADHADA GJ-04-010-012-001/18747
() 		1104010000NRG24180520230015556 18/05/2023 chavada malabhai ramabhai 1104010WL000778 chavada malabhai ramabhai 00045 BARB0DBBHIM 1050 1050 Processed 25/05/2023 1821413626 CHAVDA MALABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
416 GADHADA GJ-04-010-012-001/18749
() 		1104010000NRG24180520230015557 18/05/2023 JADAV KAILASHBEN KHODABHAI 1104010WL000778 JADAV KAILASHBEN KHODABHAI 00045 BARB0DBBHIM 1130 1130 Processed 24/05/2023 1821413459 KAILASHBEN KHODABHAI JADAV BANK OF INDIA(508505)
417 GADHADA GJ-04-010-012-001/18749
() 		1104010000NRG24180520230015558 18/05/2023 JADAV RAMESHBHAI KHODABHAI 1104010WL000778 JADAV RAMESHBHAI KHODABHAI 00045 BARB0DBBHIM 1356 1356 Processed 24/05/2023 1821413461 JADAV RAMESHBHAI KHODABHAI BANK OF BARODA(606985)
418 GADHADA GJ-04-010-012-001/18749
() 		1104010000NRG24180520230015559 18/05/2023 JADAV SONALABEN RAMESHBHAI 1104010WL000778 JADAV SONALABEN RAMESHBHAI 00045 BARB0DBBHIM 904 904 Processed 24/05/2023 1821413407 JADAV SONALBEN RAMESHBHAI BANK OF BARODA(606985)
419 GADHADA GJ-04-010-012-001/18750
() 		1104010000NRG24180520230015565 18/05/2023 ASHABEN NARESHBHAI 1104010WL000778 ASHABEN NARESHBHAI 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821413466 VELANI ASHABEN NARESHBHAI BANK OF BARODA(606985)
420 GADHADA GJ-04-010-012-001/18750
() 		1104010000NRG24180520230015563 18/05/2023 velani hasmukhbhai satabhai 1104010WL000778 velani hasmukhbhai satabhai 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821413464 HASMUKHBHAI SATABHAI VELANI BANK OF BARODA(606985)
421 GADHADA GJ-04-010-012-001/18750
() 		1104010000NRG24180520230015562 18/05/2023 velani lilaben satabhai 1104010WL000778 velani lilaben satabhai 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821413345 LEELABEN SATABHAI VELANI BANK OF BARODA(606985)
422 GADHADA GJ-04-010-012-001/18750
() 		1104010000NRG24180520230015561 18/05/2023 velani satabhai arjanbhai 1104010WL000778 velani satabhai arjanbhai 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821413500 SATABHAI ARJANBHAI VELANI BANK OF BARODA(606985)
423 GADHADA GJ-04-010-012-001/18750
() 		1104010000NRG24180520230015564 18/05/2023 velani sonalben hasmukhbhai 1104010WL000778 velani sonalben hasmukhbhai 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821413346 SONAL HASHMUKH VELANI BANK OF BARODA(606985)
424 GADHADA GJ-04-010-012-001/22601
() 		1104010000NRG24180520230015568 18/05/2023 DABHI BHAVUBEN BHARATBHAI 1104010WL000778 DABHI BHAVUBEN BHARATBHAI 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413337 BHAVUBEN BHARATBHAI DABHI BANK OF BARODA(606985)
425 GADHADA GJ-04-010-012-001/22602
() 		1104010000NRG24180520230015570 18/05/2023 bhuriben danabhai 1104010WL000778 bhuriben danabhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413574 BHURIBEN DANABHAI SARAIYA BANK OF BARODA(606985)
426 GADHADA GJ-04-010-012-001/22602
() 		1104010000NRG24120520230009678 18/05/2023 bhuriben danabhai 1104010WL000619 bhuriben danabhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413573 BHURIBEN DANABHAI SARAIYA BANK OF BARODA(606985)
427 GADHADA GJ-04-010-012-001/22602
() 		1104010000NRG24180520230015569 18/05/2023 sariya danabhai arjanbhai 1104010WL000778 sariya danabhai arjanbhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413432 DANABHAI ARJANBHAI SARAIYA BANK OF BARODA(606985)
428 GADHADA GJ-04-010-012-001/22605
() 		1104010000NRG24180520230015573 18/05/2023 Makvana Bhupatbhai Meghajibhaui 1104010WL000778 Makvana Bhupatbhai Meghajibhaui 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413447 MAKWANA BHUPATBHAI MEGHJIBHAI BANK OF BARODA(606985)
429 GADHADA GJ-04-010-012-001/22605
() 		1104010000NRG24180520230015574 18/05/2023 Makvana Hansaben Bhupatbhai 1104010WL000778 Makvana Hansaben Bhupatbhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413516 MAKWANA HANSABEN BHUPATBHAI BANK OF BARODA(606985)
430 GADHADA GJ-04-010-012-001/22605
() 		1104010000NRG24180520230015575 18/05/2023 Makwana Bhavuben Bhupatbhai 1104010WL000778 Makwana Bhavuben Bhupatbhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821414055 MAKWANA BHAVUBEN BHUPATBHAI BANK OF BARODA(606985)
431 GADHADA GJ-04-010-012-001/22605
() 		1104010000NRG24180520230015576 18/05/2023 makwana keval bhupatbhai 1104010WL000778 makwana keval bhupatbhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413634 MAKWANA KEVAL BHUPATBHAI BANK OF BARODA(606985)
432 GADHADA GJ-04-010-012-001/22607
() 		1104010000NRG24180520230015581 18/05/2023 alpaben 1104010WL000778 alpaben 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413452 ALPABEN BHARATBHAI VELANI BANK OF BARODA(606985)
433 GADHADA GJ-04-010-012-001/22607
() 		1104010000NRG24180520230015580 18/05/2023 bharatbhai 1104010WL000778 bharatbhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413375 BHARATBHAI PREMJIBHAI VELANI BANK OF BARODA(606985)
434 GADHADA GJ-04-010-012-001/22608
() 		1104010000NRG24180520230015583 18/05/2023 mamtaben 1104010WL000778 mamtaben 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413544 MAMTABEN RAJESHBHAI VELANI BANK OF BARODA(606985)
435 GADHADA GJ-04-010-012-001/22608
() 		1104010000NRG24180520230015582 18/05/2023 rajeshbhai 1104010WL000778 rajeshbhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413517 VELANI RAJESHBHAI PREMJIBHAI BANK OF BARODA(606985)
436 GADHADA GJ-04-010-012-001/22609
() 		1104010000NRG24180520230015585 18/05/2023 MANJULABEN 1104010WL000778 MANJULABEN 00045 BARB0DBBHIM 1060 1060 Processed 24/05/2023 1821413717 Velani Manjulaben Vijaybhai FINCARE SMALL FINANCE BANK LTD(608304)
437 GADHADA GJ-04-010-012-001/22617
() 		1104010000NRG24180520230015606 18/05/2023 BHARATBHAI 1104010WL000778 BHARATBHAI 00045 BARB0DBBHIM 1145 1145 Processed 24/05/2023 1821413565 JADAV BHARATBHAI RANCHHODBHAI UCO BANK(607066)
438 GADHADA GJ-04-010-012-001/22620
() 		1104010000NRG24180520230015616 18/05/2023 MANISHBEN SURESHBHAI 1104010WL000778 MANISHBEN SURESHBHAI 00045 BARB0DBBHIM 1065 1065 Processed 24/05/2023 1821413429 SHEKHHIYA MANISHBEN SURESHBHAI BANK OF BARODA(606985)
439 GADHADA GJ-04-010-012-001/22620
() 		1104010000NRG24180520230015613 18/05/2023 Prabhaben 1104010WL000778 Prabhaben 00045 BARB0DBBHIM 1065 1065 Processed 24/05/2023 1821413667 PRABHABEN SURESHBHAI SHEKHALIYA BANK OF BARODA(606985)
440 GADHADA GJ-04-010-012-001/22620
() 		1104010000NRG24180520230015612 18/05/2023 Sureshbhao 1104010WL000778 Sureshbhao 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413373 SURESHBHAI KANUBHAI SHEKHALIYA BANK OF BARODA(606985)
441 GADHADA GJ-04-010-012-001/22630-A
() 		1104010000NRG24120520230009729 18/05/2023 Chhekhaliya Ajaybhai Kanubhai 1104010WL000619 Chhekhaliya Ajaybhai Kanubhai 00045 BARB0DBBHIM 1302 1302 Processed 25/05/2023 1821413533 SHEKHLIYA AJAYBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 GADHADA GJ-04-010-012-001/22630-A
() 		1104010000NRG24120520230009727 18/05/2023 Chhekhaliya Hansaben Kanubhai 1104010WL000619 Chhekhaliya Hansaben Kanubhai 00045 BARB0DBBHIM 1302 1302 Processed 25/05/2023 1821413535 SHEKHLIYA HANSABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 GADHADA GJ-04-010-012-001/22630-A
() 		1104010000NRG24120520230009726 18/05/2023 Chhekhaliya Kanubhai Harajibhai 1104010WL000619 Chhekhaliya Kanubhai Harajibhai 00045 BARB0DBBHIM 1302 1302 Rejected 24/05/2023 1821413534 Account closed
444 GADHADA GJ-04-010-012-001/22630-A
() 		1104010000NRG24120520230009728 18/05/2023 Chhekhaliya Rahulbhai Kanubhai 1104010WL000619 Chhekhaliya Rahulbhai Kanubhai 00045 BARB0DBBHIM 1302 1302 Processed 25/05/2023 1821413532 SHEKHLIYA RAHUL KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 GADHADA GJ-04-010-012-001/22631
() 		1104010000NRG24180520230015638 18/05/2023 jayaben bhagvanbhai 1104010WL000778 jayaben bhagvanbhai 00045 BARB0DBBHIM 1344 1344 Processed 24/05/2023 1821413446 CHAVDA JAYABEN BHAGVANBHAI BANK OF INDIA(508505)
446 GADHADA GJ-04-010-012-001/22634
() 		1104010000NRG24180520230015644 18/05/2023 SARAIYA RAHULBHAI LAKHAMANBHAI 1104010WL000778 SARAIYA RAHULBHAI LAKHAMANBHAI 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413409 RAHUL LAKHAMANBHAI SARAIYA BANK OF BARODA(606985)
447 GADHADA GJ-04-010-012-001/22635
() 		1104010000NRG24180520230015646 18/05/2023 VAKATAR LAKHABHAI VIHABHAI 1104010WL000778 VAKATAR LAKHABHAI VIHABHAI 00045 BARB0DBBHIM 1050 1050 Processed 24/05/2023 1821413379 LAXMANBHAI VIHABHAI VAKATAR BANK OF INDIA(508505)
448 GADHADA GJ-04-010-012-001/22636
() 		1104010000NRG24180520230015649 18/05/2023 Chavda Hakabhai Gelbhai 1104010WL000778 Chavda Hakabhai Gelbhai 00045 BARB0DBBHIM 1272 1272 Processed 24/05/2023 1821413554 HAKABHAI GELABHAI CHAVDA BANK OF BARODA(606985)
449 GADHADA GJ-04-010-012-001/22636
() 		1104010000NRG24180520230015650 18/05/2023 chavda hinaben hakabhai 1104010WL000778 chavda hinaben hakabhai 00045 BARB0DBBHIM 1060 1060 Processed 24/05/2023 1821413351 HEENABEN HAKABHAI CHAVDA BANK OF BARODA(606985)
450 GADHADA GJ-04-010-012-001/22645
() 		1104010000NRG24180520230015658 18/05/2023 dhirubhai 1104010WL000778 dhirubhai 00045 BARB0DBBHIM 1561 1561 Processed 24/05/2023 1821413621 DHIRUBHAI KARAMSHIBHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
451 GADHADA GJ-04-010-012-001/22645
() 		1104010000NRG24180520230015659 18/05/2023 manjuben 1104010WL000778 manjuben 00045 BARB0DBBHIM 1561 1561 Processed 24/05/2023 1821413383 VELANI MANJUBEN DHIRUBHAI BANK OF BARODA(606985)
452 GADHADA GJ-04-010-012-001/22667-B
() 		1104010000NRG24180520230015686 18/05/2023 Sankaliya Ghanshyambhai Vallabhbhai 1104010WL000778 Sankaliya Ghanshyambhai Vallabhbhai 00045 BARB0DBBHIM 1498 1498 Processed 24/05/2023 1821413608 GHANSHYAMBHAI VALLABHBHAI SANKALIYA BANK OF BARODA(606985)
453 GADHADA GJ-04-010-012-001/22667-B
() 		1104010000NRG24120520230009768 18/05/2023 Sankaliya Ghanshyambhai Vallabhbhai 1104010WL000619 Sankaliya Ghanshyambhai Vallabhbhai 00045 BARB0DBBHIM 1314 1314 Processed 24/05/2023 1821413610 GHANSHYAMBHAI VALLABHBHAI SANKALIYA BANK OF BARODA(606985)
454 GADHADA GJ-04-010-012-001/22667-B
() 		1104010000NRG24180520230015687 18/05/2023 Sankaliya Kailasben Ghanshyambhai 1104010WL000778 Sankaliya Kailasben Ghanshyambhai 00045 BARB0DBBHIM 1498 1498 Processed 24/05/2023 1821413609 SAKLIYA SAGITABEN VALBHBHAI BANK OF BARODA(606985)
455 GADHADA GJ-04-010-012-001/22668
() 		1104010000NRG24180520230015689 18/05/2023 GEETABEN 1104010WL000778 GEETABEN 00045 BARB0DBBHIM 1308 1308 Processed 24/05/2023 1821413451 GITABEN GOVINDBHAI SHEKHALIYA BANK OF BARODA(606985)
456 GADHADA GJ-04-010-012-001/22668
() 		1104010000NRG24180520230015688 18/05/2023 GOVINDBHAI 1104010WL000778 GOVINDBHAI 00045 BARB0DBBHIM 1526 1526 Processed 24/05/2023 1821413629 GOVINDBHAI VASHRAMBHAI SHEKHALIYA BANK OF BARODA(606985)
457 GADHADA GJ-04-010-012-001/22668
() 		1104010000NRG24120520230009769 18/05/2023 GOVINDBHAI 1104010WL000619 GOVINDBHAI 00045 BARB0DBBHIM 1278 1278 Processed 24/05/2023 1821413628 GOVINDBHAI VASHRAMBHAI SHEKHALIYA BANK OF BARODA(606985)
458 GADHADA GJ-04-010-012-001/22675
() 		1104010000NRG24180520230015690 18/05/2023 MALABHAI 1104010WL000778 MALABHAI 00045 BARB0DBBHIM 1050 1050 Processed 24/05/2023 1821413343 MALABHAI BOGHABHAI DABHI BANK OF BARODA(606985)
459 GADHADA GJ-04-010-012-001/22690
() 		1104010000NRG24180520230015691 18/05/2023 SAVABHAI 1104010WL000778 SAVABHAI 00045 BARB0DBBHIM 1314 1314 Processed 24/05/2023 1821413411 DABHI SAVABHAI GUDHABHAI BANK OF BARODA(606985)
460 GADHADA GJ-04-010-012-001/34511-A
() 		1104010000NRG24180520230015700 18/05/2023 Velani Babubhai Sukhabhai 1104010WL000778 Velani Babubhai Sukhabhai 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413480 BABUBHAI SUKHABHAI VELANI BANK OF BARODA(606985)
461 GADHADA GJ-04-010-012-001/34511-A
() 		1104010000NRG24180520230015702 18/05/2023 Velani Vijaybhai Babubhai 1104010WL000778 Velani Vijaybhai Babubhai 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413482 MR VIJAYBHAI BABUBHAI VELANI STATE BANK OF INDIA(508548)
462 GADHADA GJ-04-010-012-001/34514
() 		1104010000NRG24180520230015707 18/05/2023 HETALBEN GANESHBHAI 1104010WL000778 HETALBEN GANESHBHAI 00045 BARB0DBBHIM 856 856 Processed 25/05/2023 1821413548 VELANI HETALBEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 GADHADA GJ-04-010-012-001/34514
() 		1104010000NRG24180520230015705 18/05/2023 madhuben ganeshbhai 1104010WL000778 madhuben ganeshbhai 00045 BARB0DBBHIM 1070 1070 Processed 24/05/2023 1821413515 MADHUBEN GANESHBHAI VELANI BANK OF BARODA(606985)
464 GADHADA GJ-04-010-012-001/34514
() 		1104010000NRG24180520230015706 18/05/2023 VIPULBHAI GANESHBHAI 1104010WL000778 VIPULBHAI GANESHBHAI 00045 BARB0DBBHIM 856 856 Processed 25/05/2023 1821413439 VELANI VIPULBHAI GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 GADHADA GJ-04-010-012-001/40492
() 		1104010000NRG24180520230015760 18/05/2023 HANSHABEN 1104010WL000778 HANSHABEN 00045 BARB0DBBHIM 1505 1505 Processed 24/05/2023 1821413454 JADAV HANSABEN RAJUBHAI BANK OF BARODA(606985)
466 GADHADA GJ-04-010-012-001/40492
() 		1104010000NRG24180520230015759 18/05/2023 RAJUBHAI 1104010WL000778 RAJUBHAI 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413495 JADAV RAJUBHAI RANCHHODBHAI BANK OF BARODA(606985)
467 GADHADA GJ-04-010-012-001/40493-A
() 		1104010000NRG24180520230015761 18/05/2023 Saraiya Malabhai Lakhamanbhai 1104010WL000778 Saraiya Malabhai Lakhamanbhai 00045 BARB0DBBHIM 1308 1308 Processed 24/05/2023 1821413585 MALABHAI LAKHAMANBHAI SARAIYA BANK OF BARODA(606985)
468 GADHADA GJ-04-010-012-001/40494
() 		1104010000NRG24180520230015765 18/05/2023 SARAIYA BHAVUBEN KABABHAI 1104010WL000778 SARAIYA BHAVUBEN KABABHAI 00045 BARB0DBBHIM 1512 1512 Processed 24/05/2023 1821413633 SARAIYA BHAVUBEN KABABHAI BANK OF BARODA(606985)
469 GADHADA GJ-04-010-012-001/40494
() 		1104010000NRG24180520230015762 18/05/2023 Sareya kababhai ukadbhai 1104010WL000778 Sareya kababhai ukadbhai 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413390 Mr. KABABHAI UKABHAI SARAIYA SAURASHTRA GRAMIN BANK(607200)
470 GADHADA GJ-04-010-012-001/40497
() 		1104010000NRG24180520230015771 18/05/2023 Zapadiya Anjuben Gokulbhai 1104010WL000778 Zapadiya Anjuben Gokulbhai 00045 BARB0DBBHIM 1785 1785 Processed 24/05/2023 1821413416 JHAPDIYA ANJUBEN GOKULBHAI BANK OF BARODA(606985)
471 GADHADA GJ-04-010-012-001/40497
() 		1104010000NRG24180520230015770 18/05/2023 Zapadiya Gokulbhai Nakubhai 1104010WL000778 Zapadiya Gokulbhai Nakubhai 00045 BARB0DBBHIM 1785 1785 Processed 24/05/2023 1821413342 JHAPADIYA GOKULABHAI NAKUBHAI BANK OF BARODA(606985)
472 GADHADA GJ-04-010-012-001/41473
() 		1104010000NRG24180520230015775 18/05/2023 Dabhi Gorabhai Punabhai 1104010WL000778 Dabhi Gorabhai Punabhai 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413401 GORABHAI PUNABHAI DABHI BANK OF BARODA(606985)
473 GADHADA GJ-04-010-012-001/41473
() 		1104010000NRG24180520230015776 18/05/2023 Dabhi Puniben Gorabhai 1104010WL000778 Dabhi Puniben Gorabhai 00045 BARB0DBBHIM 1540 1540 Processed 24/05/2023 1821413400 PUNIBEN GORABHAI DABHI BANK OF BARODA(606985)
474 GADHADA GJ-04-010-012-001/41475
() 		1104010000NRG24180520230015782 18/05/2023 Vaghela Kantuben Samantbhai 1104010WL000778 Vaghela Kantuben Samantbhai 00045 BARB0DBBHIM 1575 1575 Processed 24/05/2023 1821413317 VAGHELA KANTUBEN SAMANTBHAI BANK OF BARODA(606985)
475 GADHADA GJ-04-010-012-001/43856
() 		1104010000NRG24180520230015791 18/05/2023 SAMJUBEN RANCHODBHAI 1104010WL000778 SAMJUBEN RANCHODBHAI 00045 BARB0DBBHIM 1380 1380 Processed 24/05/2023 1821413344 RAGHAVANI SAMJUBEN RANCHODBHAI BANK OF BARODA(606985)
476 GADHADA GJ-04-010-012-001/43857
() 		1104010000NRG24180520230015792 18/05/2023 JAGDISHBHAI MOTIBHAI VELANI 1104010WL000778 JAGDISHBHAI MOTIBHAI VELANI 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413364 JAGDISHBHAI MOTIBHAI VELANI BANK OF BARODA(606985)
477 GADHADA GJ-04-010-012-001/43857
() 		1104010000NRG24180520230015793 18/05/2023 VANITABEN JAGDISHBHAI VELANI 1104010WL000778 VANITABEN JAGDISHBHAI VELANI 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413363 VINTUBEN JAGDISHBHAI VELANI BANK OF BARODA(606985)
478 GADHADA GJ-04-010-012-001/43858
() 		1104010000NRG24180520230015798 18/05/2023 BHARTIBEN RAJUBHAI VELANI 1104010WL000778 BHARTIBEN RAJUBHAI VELANI 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413467 VELANI BHARATIBEN RAJESHBHAI BANK OF BARODA(606985)
479 GADHADA GJ-04-010-012-001/43858
() 		1104010000NRG24180520230015801 18/05/2023 Velani Rajubhai Dayabhai 1104010WL000778 Velani Rajubhai Dayabhai 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413494 VELANI RAJESHBHAI DAYABHAI BANK OF BARODA(606985)
480 GADHADA GJ-04-010-012-001/43859
() 		1104010000NRG24180520230015803 18/05/2023 HARESHBHAI VASHRAMBHAI MAKAVANA 1104010WL000778 HARESHBHAI VASHRAMBHAI MAKAVANA 00045 BARB0DBBHIM 1582 1582 Processed 24/05/2023 1821413305 HARESHBHAI VASHARAMBHAI MAKVANA BANK OF BARODA(606985)
481 GADHADA GJ-04-010-012-001/43859
() 		1104010000NRG24180520230015804 18/05/2023 VARSHABEN HARESHBHAI MAKAVANA 1104010WL000778 VARSHABEN HARESHBHAI MAKAVANA 00045 BARB0DBBHIM 1582 1582 Processed 24/05/2023 1821413436 VARSHABEN HARESHBHAI MAKAVANA BANK OF BARODA(606985)
482 GADHADA GJ-04-010-012-001/43861
() 		1104010000NRG24180520230015805 18/05/2023 PRAVINBHAI 1104010WL000778 PRAVINBHAI 00045 BARB0DBBHIM 1477 1477 Processed 24/05/2023 1821413398 PRAVINBHAI PRABHUBHAI VELANI BANK OF BARODA(606985)
483 GADHADA GJ-04-010-012-001/43861
() 		1104010000NRG24180520230015806 18/05/2023 SANGEETABEN 1104010WL000778 SANGEETABEN 00045 BARB0DBBHIM 1477 1477 Processed 24/05/2023 1821413397 SANGEETABEN PRAVINBHAI VELANI BANK OF BARODA(606985)
484 GADHADA GJ-04-010-012-001/43863
() 		1104010000NRG24180520230015807 18/05/2023 SANGABHAI VIBHABHAI 1104010WL000778 SANGABHAI VIBHABHAI 00045 BARB0DBBHIM 1326 1326 Processed 24/05/2023 1821413423 SANGABHAI VIBHABHAI DABHI BANK OF BARODA(606985)
485 GADHADA GJ-04-010-012-001/43871
() 		1104010000NRG24180520230015819 18/05/2023 KANTIBHAI CHHANABHAI 1104010WL000778 KANTIBHAI CHHANABHAI 00045 BARB0DBBHIM 1326 1326 Processed 24/05/2023 1821413352 KANTIBHAI CHHANABHAI CHAVDA BANK OF BARODA(606985)
486 GADHADA GJ-04-010-012-001/43871
() 		1104010000NRG24180520230015820 18/05/2023 LILABEN KANTIBHAI 1104010WL000778 LILABEN KANTIBHAI 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413448 LILABEN KANTIBHAI CHAVADA BANK OF BARODA(606985)
487 GADHADA GJ-04-010-012-001/45450
() 		1104010000NRG24180520230015826 18/05/2023 Shekhaliya Geetaben Babubhai 1104010WL000778 Shekhaliya Geetaben Babubhai 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413300 Shekhaliya Gitaben Babubhai FINCARE SMALL FINANCE BANK LTD(608304)
488 GADHADA GJ-04-010-012-001/45484
() 		1104010000NRG24180520230015828 18/05/2023 Shekhaliya Maheshbhai Rameshbhai 1104010WL000778 Shekhaliya Maheshbhai Rameshbhai 00045 BARB0DBBHIM 848 848 Processed 24/05/2023 1821413417 SHEKHALIYA MAHESHBHAI RAMESHBHAI BANK OF BARODA(606985)
489 GADHADA GJ-04-010-012-001/45488
() 		1104010000NRG24180520230015831 18/05/2023 Shekhaliya Manjuben Jayntibhai 1104010WL000778 Shekhaliya Manjuben Jayntibhai 00045 BARB0DBBHIM 876 876 Processed 24/05/2023 1821413294 MANJUBEN JENTIBHAI SHEKHALIYA BANK OF BARODA(606985)
490 GADHADA GJ-04-010-012-001/45488
() 		1104010000NRG24180520230015833 18/05/2023 Shekhaliya Sumitbhai Jayntibhai 1104010WL000778 Shekhaliya Sumitbhai Jayntibhai 00045 BARB0DBBHIM 1095 1095 Processed 24/05/2023 1821413664 SUMIT JAYANTIBHAI SHEKHALIYA BANK OF BARODA(606985)
491 GADHADA GJ-04-010-012-001/45492
() 		1104010000NRG24180520230015838 18/05/2023 Dabhi Bhanuben Govindbhai 1104010WL000778 Dabhi Bhanuben Govindbhai 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413627 DABHI BHANUBEN GOVINDBHAI BANK OF BARODA(606985)
492 GADHADA GJ-04-010-012-001/45492
() 		1104010000NRG24180520230015837 18/05/2023 Dabhi Govindbhai Ghughabhai 1104010WL000778 Dabhi Govindbhai Ghughabhai 00045 BARB0DBBHIM 1105 1105 Processed 24/05/2023 1821413569 GOVINDBHAI GHUGHABHAI DABHI BANK OF BARODA(606985)
493 GADHADA GJ-04-010-012-001/45496
() 		1104010000NRG24180520230015844 18/05/2023 Chekhaliya Surekhaben Chandubhai 1104010WL000778 Chekhaliya Surekhaben Chandubhai 00045 BARB0DBBHIM 1055 1055 Processed 24/05/2023 1821413512 SUREKHABEN CHANDUBHAI SHEKHALIYA BANK OF BARODA(606985)
494 GADHADA GJ-04-010-012-001/48538
() 		1104010000NRG24180520230015869 18/05/2023 Savani Bhavanaben Jayeshbhai 1104010WL000778 Savani Bhavanaben Jayeshbhai 00045 BARB0DBBHIM 1320 1320 Processed 24/05/2023 1821413382 BHAVNABEN JAYESHBHAI SAVANI BANK OF INDIA(508505)
495 GADHADA GJ-04-010-012-001/700007
() 		1104010000NRG24180520230015875 18/05/2023 Amuben 1104010WL000778 Amuben 00045 BARB0DBBHIM 1070 1070 Processed 24/05/2023 1821414032 AMUBEN RUPABHAI GABU BANK OF BARODA(606985)
496 GADHADA GJ-04-010-012-001/70001
() 		1104010000NRG24180520230015878 18/05/2023 rekhaben jinabhai 1104010WL000778 rekhaben jinabhai 00045 BARB0DBBHIM 1302 1302 Processed 24/05/2023 1821414064 REKHABEN JINABHAI TAVIYA BANK OF BARODA(606985)
497 GADHADA GJ-04-010-012-001/70001
() 		1104010000NRG24180520230015877 18/05/2023 TAVIYA JINABHAI GOVINBHAI 1104010WL000778 TAVIYA JINABHAI GOVINBHAI 00045 BARB0DBBHIM 1085 1085 Processed 24/05/2023 1821413784 JINABHAI GOVINDBHAI TAVIYA BANK OF BARODA(606985)
498 GADHADA GJ-04-010-012-001/70003
() 		1104010000NRG24180520230015881 18/05/2023 Chavda Vaghabhai Bhojabhai 1104010WL000778 Chavda Vaghabhai Bhojabhai 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413324 RAJUBHAI VAGHABHAI CHAVADA BANK OF BARODA(606985)
499 GADHADA GJ-04-010-012-001/70003
() 		1104010000NRG24180520230015882 18/05/2023 KALIBEN VAGHABHAI CHAVAD 1104010WL000778 KALIBEN VAGHABHAI CHAVAD 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413326 KALIBEN VAGHABHAI CHAVADA BANK OF BARODA(606985)
500 GADHADA GJ-04-010-012-001/70006
() 		1104010000NRG24180520230015885 18/05/2023 MAGJIBEN MERAMBHAI 1104010WL000778 MAGJIBEN MERAMBHAI 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413607 MAGJIBEN MERAMBHAI SANKALIYA BANK OF BARODA(606985)
501 GADHADA GJ-04-010-012-001/70006
() 		1104010000NRG24180520230015883 18/05/2023 RAJANBEN KALUBHAI SANKALIYA 1104010WL000778 RAJANBEN KALUBHAI SANKALIYA 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821414067 RAJANBEN KALUBHAI SANKALIYA BANK OF BARODA(606985)
502 GADHADA GJ-04-010-012-001/70006
() 		1104010000NRG24180520230015886 18/05/2023 Sakaliya Vijaybhai Kalubhai 1104010WL000778 Sakaliya Vijaybhai Kalubhai 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413428 SAKALIYA VIJAY KALUBHAI AXIS BANK(607153)
503 GADHADA GJ-04-010-012-001/70008
() 		1104010000NRG24180520230015889 18/05/2023 CHAVADA PUNABEN GELABHAI 1104010WL000778 CHAVADA PUNABEN GELABHAI 00045 BARB0DBBHIM 840 840 Processed 24/05/2023 1821413539 chavada punaben gelabhai BANK OF BARODA(606985)
504 GADHADA GJ-04-010-012-001/70017
() 		1104010000NRG24180520230015894 18/05/2023 Ashaben Pithabhai 1104010WL000778 Ashaben Pithabhai 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821414079 AASHABEN PITHABHAI CHAVADA BANK OF BARODA(606985)
505 GADHADA GJ-04-010-012-001/70017
() 		1104010000NRG24180520230015892 18/05/2023 Chavda Pithabhai Jahabhai 1104010WL000778 Chavda Pithabhai Jahabhai 00045 BARB0DBBHIM 1308 1308 Processed 24/05/2023 1821413974 CHAVDA PITHABHAI JAHABHAI BANK OF BARODA(606985)
506 GADHADA GJ-04-010-012-001/70017
() 		1104010000NRG24180520230015895 18/05/2023 Nayanaben Pithabhai 1104010WL000778 Nayanaben Pithabhai 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821414080 NAYANABEN PITHABHAI CHAVADA BANK OF BARODA(606985)
507 GADHADA GJ-04-010-012-001/70017
() 		1104010000NRG24180520230015893 18/05/2023 santuben pithabhai 1104010WL000778 santuben pithabhai 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821414031 SHANTUBEN PITHABHAI CHAVADA BANK OF BARODA(606985)
508 GADHADA GJ-04-010-012-001/70018
() 		1104010000NRG24180520230015899 18/05/2023 BHARATBHAI MOTIBHAI 1104010WL000778 BHARATBHAI MOTIBHAI 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413886 BHARATBHAI MOTIBHAI VELANI BANK OF BARODA(606985)
509 GADHADA GJ-04-010-012-001/70018
() 		1104010000NRG24180520230015900 18/05/2023 LAKSHMIBEN BHARATBHAIVELANI 1104010WL000778 LAKSHMIBEN BHARATBHAIVELANI 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413878 LAKSHMIBEN BHARATBHAI VELANI BANK OF BARODA(606985)
510 GADHADA GJ-04-010-012-001/70019
() 		1104010000NRG24180520230015902 18/05/2023 Chavda Khodabhai Ramabhai 1104010WL000778 Chavda Khodabhai Ramabhai 00045 BARB0DBBHIM 630 630 Processed 24/05/2023 1821414062 KHODABHAI RAMABHAI CHAVDA BANK OF BARODA(606985)
511 GADHADA GJ-04-010-012-001/70025
() 		1104010000NRG24180520230015914 18/05/2023 GANESHBHAI 1104010WL000778 GANESHBHAI 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413335 GABU GANESHBHAI RUPABHAI BANK OF BARODA(606985)
512 GADHADA GJ-04-010-012-001/70025
() 		1104010000NRG24180520230015917 18/05/2023 KISHANBHAI 1104010WL000778 KISHANBHAI 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413336 GABU KISHANBHAI GANESHBHAI BANK OF BARODA(606985)
513 GADHADA GJ-04-010-012-001/70025
() 		1104010000NRG24180520230015916 18/05/2023 MAHESHBHAI 1104010WL000778 MAHESHBHAI 00045 BARB0DBBHIM 1075 1075 Processed 24/05/2023 1821413546 GABU MAHESH GANESHBHAI BANK OF BARODA(606985)
514 GADHADA GJ-04-010-012-001/70026
() 		1104010000NRG24180520230015919 18/05/2023 babubhai vallabhabhai 1104010WL000778 babubhai vallabhabhai 00045 BARB0DBBHIM 872 872 Processed 24/05/2023 1821414013 BABUBHAI VALLABHBHAI SANKALIYA BANK OF BARODA(606985)
515 GADHADA GJ-04-010-012-001/70026
() 		1104010000NRG24180520230015920 18/05/2023 sangitaben vallabhabhai 1104010WL000778 sangitaben vallabhabhai 00045 BARB0DBBHIM 1308 1308 Processed 24/05/2023 1821413391 MANJULABEN VALLABHBHAI SANKALIYA BANK OF BARODA(606985)
516 GADHADA GJ-04-010-012-001/70030
() 		1104010000NRG24180520230015923 18/05/2023 paras ramnikbhai chavda 1104010WL000778 paras ramnikbhai chavda 00045 BARB0DBBHIM 1110 1110 Processed 24/05/2023 1821413395 PARAS RAMNIKBHAI CHAVDA BANK OF BARODA(606985)
517 GADHADA GJ-04-010-012-001/70032
() 		1104010000NRG24180520230015927 18/05/2023 Chhanabhai Virabhai 1104010WL000778 Chhanabhai Virabhai 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821414015 CHHANABHAI VIRABHAI CHAVADA BANK OF BARODA(606985)
518 GADHADA GJ-04-010-012-001/70032
() 		1104010000NRG24180520230015929 18/05/2023 Vimuben Virabhai 1104010WL000778 Vimuben Virabhai 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413588 CHAVADA VIMUBEN VIRABHAI BANK OF BARODA(606985)
519 GADHADA GJ-04-010-012-001/70032
() 		1104010000NRG24120520230009978 18/05/2023 Vimuben Virabhai 1104010WL000619 Vimuben Virabhai 00045 BARB0DBBHIM 1272 1272 Processed 24/05/2023 1821413587 CHAVADA VIMUBEN VIRABHAI BANK OF BARODA(606985)
520 GADHADA GJ-04-010-012-001/70032
() 		1104010000NRG24120520230009979 18/05/2023 VIRABHAI NANJIBHAI CHAVADA 1104010WL000619 VIRABHAI NANJIBHAI CHAVADA 00045 BARB0DBBHIM 1272 1272 Processed 24/05/2023 1821413590 JAYABEN SANABHAI CHAVDA BANK OF BARODA(606985)
521 GADHADA GJ-04-010-012-001/70032
() 		1104010000NRG24120520230009975 18/05/2023 VIRABHAI NANJIBHAI CHAVADA 1104010WL000619 VIRABHAI NANJIBHAI CHAVADA 00045 BARB0DBBHIM 1060 1060 Processed 24/05/2023 1821413537 VIRABHAI NANUBHAI CHAVADA BANK OF BARODA(606985)
522 GADHADA GJ-04-010-012-001/70032
() 		1104010000NRG24120520230009976 18/05/2023 VIRABHAI NANJIBHAI CHAVADA 1104010WL000619 VIRABHAI NANJIBHAI CHAVADA 00045 BARB0DBBHIM 1272 1272 Processed 24/05/2023 1821413727 JETHIBEN VIRABHAI CHAVDA BANK OF BARODA(606985)
523 GADHADA GJ-04-010-012-001/70032
() 		1104010000NRG24180520230015930 18/05/2023 VIRABHAI NANJIBHAI CHAVADA 1104010WL000778 VIRABHAI NANJIBHAI CHAVADA 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413589 JAYABEN SANABHAI CHAVDA BANK OF BARODA(606985)
524 GADHADA GJ-04-010-012-001/70032
() 		1104010000NRG24180520230015925 18/05/2023 VIRABHAI NANJIBHAI CHAVADA 1104010WL000778 VIRABHAI NANJIBHAI CHAVADA 00045 BARB0DBBHIM 1296 1296 Processed 24/05/2023 1821413538 VIRABHAI NANUBHAI CHAVADA BANK OF BARODA(606985)
525 GADHADA GJ-04-010-012-001/70032
() 		1104010000NRG24180520230015926 18/05/2023 VIRABHAI NANJIBHAI CHAVADA 1104010WL000778 VIRABHAI NANJIBHAI CHAVADA 00045 BARB0DBBHIM 1080 1080 Processed 24/05/2023 1821413728 JETHIBEN VIRABHAI CHAVDA BANK OF BARODA(606985)
526 GADHADA GJ-04-010-012-001/70033
() 		1104010000NRG24180520230015934 18/05/2023 KAVABHAI JINABHAI 1104010WL000778 KAVABHAI JINABHAI 00045 BARB0DBBHIM 1314 1314 Processed 24/05/2023 1821413931 KAVABHAI JINABHAI CHAVADA BANK OF BARODA(606985)
527 GADHADA GJ-04-010-012-001/70033
() 		1104010000NRG24180520230015933 18/05/2023 misliliben jinabhai 1104010WL000778 misliliben jinabhai 00045 BARB0DBBHIM 1314 1314 Processed 24/05/2023 1821413930 LILIBEN JINABHAI CHAVDA BANK OF BARODA(606985)
528 GADHADA GJ-04-010-012-001/70034
() 		1104010000NRG24180520230015935 18/05/2023 Chekhliya Lalubhai Chelabhai 1104010WL000778 Chekhliya Lalubhai Chelabhai 00045 BARB0DBBHIM 1110 1110 Processed 24/05/2023 1821413372 LALLUBHAI CHHELBHAI SHEKHALIYA BANK OF BARODA(606985)
529 GADHADA GJ-04-010-012-001/70042
() 		1104010000NRG24180520230015944 18/05/2023 Chavada Prvinbhai Gigabhai 1104010WL000778 Chavada Prvinbhai Gigabhai 00045 BARB0DBBHIM 1090 1090 Processed 24/05/2023 1821413570 PRAVINBHAI GIGABHAI CHAVDA BANK OF BARODA(606985)
530 GADHADA GJ-04-010-012-001/70043
() 		1104010000NRG24180520230015947 18/05/2023 Chavada Sangitaben Sukhabhai 1104010WL000778 Chavada Sangitaben Sukhabhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413365 SANGITA SUKHABHAI CHAVDA BANK OF BARODA(606985)
531 GADHADA GJ-04-010-012-001/70043
() 		1104010000NRG24180520230015945 18/05/2023 Chavda Sukhabhai Narayanbhai 1104010WL000778 Chavda Sukhabhai Narayanbhai 00045 BARB0DBBHIM 1350 1350 Processed 24/05/2023 1821413386 CHAVDA SUKHABHAI NARAYANBHAI BANK OF BARODA(606985)
532 GADHADA GJ-04-010-012-001/70043
() 		1104010000NRG24180520230015946 18/05/2023 jayaben sukhabhai 1104010WL000778 jayaben sukhabhai 00045 BARB0DBBHIM 1125 1125 Processed 24/05/2023 1821413676 JAYABEN SUKHABHAI CHAVADA BANK OF BARODA(606985)
533 GADHADA GJ-04-010-012-001/9456
() 		1104010000NRG24180520230015957 18/05/2023 Zapadiya Kaseben Nakubhai 1104010WL000778 Zapadiya Kaseben Nakubhai 00045 BARB0DBBHIM 1536 1536 Processed 24/05/2023 1821413424 KASHIBEN NAKABHAI ZAPADIYA BANK OF BARODA(606985)
534 GADHADA GJ-04-010-012-001/9456
() 		1104010000NRG24180520230015956 18/05/2023 Zapadiya Nakubhai Govindbhai 1104010WL000778 Zapadiya Nakubhai Govindbhai 00045 BARB0DBBHIM 1536 1536 Processed 24/05/2023 1821413553 NAKABHAI GOVINDBHAI ZANPADIYA BANK OF BARODA(606985)
535 GADHADA GJ-04-010-012-001/9465
() 		1104010000NRG24180520230015977 18/05/2023 Dabhi Lakhuben Raghabhai 1104010WL000778 Dabhi Lakhuben Raghabhai 00045 BARB0DBBHIM 1290 1290 Processed 24/05/2023 1821413563 RAKHUBEN HINDUBHAI ZAMPADA BANK OF BARODA(606985)
SubTotal 633129 633129
536 GADHADA GJ-04-010-012-001/102585
() 		1104010000NRG24180520230014941 18/05/2023 Gitaben Vashrambhai 1104010WL000778 Gitaben Vashrambhai 00045 BARB0DBBOTA 1085 1085 Processed 24/05/2023 1821413915 GITABEN VASHARAMBHAI CHAVDA BANK OF BARODA(606985)
537 GADHADA GJ-04-010-012-001/102585
() 		1104010000NRG24180520230014940 18/05/2023 Vasharambhai Nanjibhai 1104010WL000778 Vasharambhai Nanjibhai 00045 BARB0DBBOTA 1519 1519 Processed 24/05/2023 1821413914 VASHRAMBHAI NANAJIBHAI CHAVADA BANK OF BARODA(606985)
538 GADHADA GJ-04-010-012-001/114672
() 		1104010000NRG24180520230015132 18/05/2023 Jadav Jignesh Laljibhai 1104010WL000778 Jadav Jignesh Laljibhai 00045 BARB0DBBOTA 1278 1278 Processed 24/05/2023 1821413953 MASTER JIGNESH LALJIBHAI JADAV STATE BANK OF INDIA(508548)
539 GADHADA GJ-04-010-012-001/114690
() 		1104010000NRG24180520230015166 18/05/2023 Muliya Valjibhai Parshotambhai 1104010WL000778 Muliya Valjibhai Parshotambhai 00045 BARB0DBBOTA 1100 1100 Processed 24/05/2023 1821413951 VALJIBHAI PARSHOTTAMBHAI MALIYA BANK OF INDIA(508505)
SubTotal 4982 4982
540 GADHADA GJ-04-010-012-001/102553
() 		1104010000NRG24180520230014871 18/05/2023 sureshbhai sukhabhai chavda 1104010WL000778 sureshbhai sukhabhai chavda 00045 BARB0DBGADA 1575 1575 Processed 25/05/2023 1821413492 CHAVDA SURESH SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 GADHADA GJ-04-010-012-001/102556
() 		1104010000NRG24180520230014880 18/05/2023 Chavada Jayeshbhai Vinubhai 1104010WL000778 Chavada Jayeshbhai Vinubhai 00045 BARB0DBGADA 1308 1308 Processed 24/05/2023 1821413520 JAYESHBHAI VINUBHAI CHAVDA BANK OF BARODA(606985)
542 GADHADA GJ-04-010-012-001/102564
() 		1104010000NRG24180520230014894 18/05/2023 dhaniben vasharambhai chavda 1104010WL000778 dhaniben vasharambhai chavda 00045 BARB0DBGADA 1519 1519 Processed 24/05/2023 1821413522 DHANIBEN VASHRAMBHAI CHAVADA BANK OF BARODA(606985)
543 GADHADA GJ-04-010-012-001/102564
() 		1104010000NRG24180520230014895 18/05/2023 hareshbhai vasharambhai 1104010WL000778 hareshbhai vasharambhai 00045 BARB0DBGADA 1519 1519 Processed 24/05/2023 1821413624 HARESHBHAI VASHARAMBHAI CHAVDA BANK OF BARODA(606985)
544 GADHADA GJ-04-010-012-001/102595
() 		1104010000NRG24180520230014962 18/05/2023 RANCHODBHAI MORBHAI ROJASARA 1104010WL000778 RANCHODBHAI MORBHAI ROJASARA 00045 BARB0DBGADA 1568 1568 Processed 24/05/2023 1821413731 RANCHHODBHAI MORABHAI ROJASARA BANK OF BARODA(606985)
545 GADHADA GJ-04-010-012-001/102597
() 		1104010000NRG24180520230014969 18/05/2023 Chavada Vishalbhai Hakabhai 1104010WL000778 Chavada Vishalbhai Hakabhai 00045 BARB0DBGADA 1290 1290 Processed 25/05/2023 1821413519 CHAVDA VISHAL HAKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 GADHADA GJ-04-010-012-001/102597
() 		1104010000NRG24180520230014965 18/05/2023 HAKABHAI NARAYNBHAI CHAVADA 1104010WL000778 HAKABHAI NARAYNBHAI CHAVADA 00045 BARB0DBGADA 1505 1505 Processed 24/05/2023 1821413918 HAKABHAI NARANBHAI CHAVADA BANK OF BARODA(606985)
547 GADHADA GJ-04-010-012-001/114630
() 		1104010000NRG24180520230015043 18/05/2023 PALABHAI 1104010WL000778 PALABHAI 00045 BARB0DBGADA 1090 1090 Processed 24/05/2023 1821413333 PALABHAI NATHUBHAI CHAVDA BANK OF BARODA(606985)
548 GADHADA GJ-04-010-012-001/114630
() 		1104010000NRG24180520230015044 18/05/2023 VARSHABEN 1104010WL000778 VARSHABEN 00045 BARB0DBGADA 1526 1526 Processed 24/05/2023 1821413334 VARSHABEN PALABHAI BANK OF BARODA(606985)
549 GADHADA GJ-04-010-012-001/114640
() 		1104010000NRG24180520230015065 18/05/2023 LAGHUBHAI VASTABHAI SOLANKI 1104010WL000778 LAGHUBHAI VASTABHAI SOLANKI 00045 BARB0DBGADA 1050 1050 Processed 24/05/2023 1821413733 LAGHUBHAI VASTABHAI SOLANKI BANK OF BARODA(606985)
550 GADHADA GJ-04-010-012-001/114656
() 		1104010000NRG24180520230015101 18/05/2023 Saraiya Harjibhai Vibhabhai 1104010WL000778 Saraiya Harjibhai Vibhabhai 00045 BARB0DBGADA 1290 1290 Processed 24/05/2023 1821413413 HARAJIBHAI VIBHABHAI SARAIYA BANK OF BARODA(606985)
551 GADHADA GJ-04-010-012-001/114656
() 		1104010000NRG24180520230015102 18/05/2023 Saraiya Pasuben Vibhabhai 1104010WL000778 Saraiya Pasuben Vibhabhai 00045 BARB0DBGADA 1075 1075 Processed 24/05/2023 1821413414 PARMABEN VIBHABHAI SARAIYA BANK OF BARODA(606985)
552 GADHADA GJ-04-010-012-001/114697
() 		1104010000NRG24180520230015177 18/05/2023 Bavaliya Ranchhod Kanjibhai 1104010WL000778 Bavaliya Ranchhod Kanjibhai 00045 BARB0DBGADA 1554 1554 Processed 24/05/2023 1821413498 MR RANCHODBHAI KANAJIBHAI BAVALIYA STATE BANK OF INDIA(508548)
553 GADHADA GJ-04-010-012-001/115017
() 		1104010000NRG24180520230015194 18/05/2023 Chavda Pinalben Vinubhai 1104010WL000778 Chavda Pinalben Vinubhai 00045 BARB0DBGADA 1477 1477 Processed 24/05/2023 1821413490 PINALBEN VINUBHAI CHAVDA BANK OF BARODA(606985)
554 GADHADA GJ-04-010-012-001/115025
() 		1104010000NRG24180520230015201 18/05/2023 ZAKHANIYA KARAMSHIBHAI 1104010WL000778 ZAKHANIYA KARAMSHIBHAI 00045 BARB0DBGADA 1150 1150 Processed 24/05/2023 1821414084 KARAMASHIBHAI VASHARAMBHAI ZAKHANIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
555 GADHADA GJ-04-010-012-001/115037
() 		1104010000NRG24180520230015210 18/05/2023 Chavda Shardaben Dayabhai 1104010WL000778 Chavda Shardaben Dayabhai 00045 BARB0DBGADA 1350 1350 Processed 24/05/2023 1821413491 SHARDABEN DAYABHAI CHAVDA BANK OF BARODA(606985)
556 GADHADA GJ-04-010-012-001/115051
() 		1104010000NRG24180520230015236 18/05/2023 VALLABHBHAI GOVINDBHAI 1104010WL000778 VALLABHBHAI GOVINDBHAI 00045 BARB0DBGADA 1135 1135 Processed 24/05/2023 1821414030 VALLABHBHAI GOVINDBHAI RAGHWANI BANK OF BARODA(606985)
557 GADHADA GJ-04-010-012-001/115059
() 		1104010000NRG24180520230015251 18/05/2023 BHARATBHAI SADULBHAI 1104010WL000778 BHARATBHAI SADULBHAI 00045 BARB0DBGADA 1090 1090 Processed 24/05/2023 1821413521 BHARATBHAI SADULBHAI ZAPDIYA BANK OF BARODA(606985)
558 GADHADA GJ-04-010-012-001/135879
() 		1104010000NRG24180520230015425 18/05/2023 Chavada Jigneshbhai Girishbhai 1104010WL000778 Chavada Jigneshbhai Girishbhai 00045 BARB0DBGADA 1290 1290 Processed 24/05/2023 1821413636 JIGNESHBHAI GIRISHBHAI CHAVDA BANK OF BARODA(606985)
559 GADHADA GJ-04-010-012-001/135879
() 		1104010000NRG24180520230015424 18/05/2023 Chavada Milanbhai Girishbhai 1104010WL000778 Chavada Milanbhai Girishbhai 00045 BARB0DBGADA 1290 1290 Processed 24/05/2023 1821413635 MILANBHAI GIRISHBHAI CHAVDA BANK OF BARODA(606985)
560 GADHADA GJ-04-010-012-001/135879
() 		1104010000NRG24180520230015423 18/05/2023 RINUBEN 1104010WL000778 RINUBEN 00045 BARB0DBGADA 1290 1290 Processed 24/05/2023 1821413518 RINUBEN GIRISHBHAI RINUBEN GIRISHBHAI CH BANK OF BARODA(606985)
561 GADHADA GJ-04-010-012-001/18358
() 		1104010000NRG24180520230015446 18/05/2023 SAVITABEN PARSHOTAMBHAI 1104010WL000778 SAVITABEN PARSHOTAMBHAI 00045 BARB0DBGADA 1130 1130 Processed 24/05/2023 1821413312 SAVITABEN DHIRAJBHAI RAGHVANI BANK OF BARODA(606985)
562 GADHADA GJ-04-010-012-001/18362
() 		1104010000NRG24180520230015461 18/05/2023 HATHIBHAI TAPUBHAI 1104010WL000778 HATHIBHAI TAPUBHAI 00045 BARB0DBGADA 1130 1130 Processed 24/05/2023 1821413508 HATHIBHAI TAPUBHAI GOVALIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
563 GADHADA GJ-04-010-012-001/18362
() 		1104010000NRG24180520230015462 18/05/2023 HATHIBHAI TAPUBHAI 1104010WL000778 HATHIBHAI TAPUBHAI 00045 BARB0DBGADA 1130 1130 Processed 24/05/2023 1821413509 BAIBABEN HATHIBHAI GOVALIYA BANK OF BARODA(606985)
564 GADHADA GJ-04-010-012-001/18381
() 		1104010000NRG24180520230015477 18/05/2023 BHARATBHAI NAJABHAI 1104010WL000778 BHARATBHAI NAJABHAI 00045 BARB0DBGADA 1140 1140 Processed 24/05/2023 1821413523 BHARATBHAI NAJBHAI GOVALIYA BANK OF BARODA(606985)
565 GADHADA GJ-04-010-012-001/18391
() 		1104010000NRG24180520230015504 18/05/2023 Chavada Mayurbhai Dehabhai 1104010WL000778 Chavada Mayurbhai Dehabhai 00045 BARB0DBGADA 1075 1075 Processed 24/05/2023 1821413485 MAYURBHAI DESHABHAI CHAVDA BANK OF BARODA(606985)
566 GADHADA GJ-04-010-012-001/18701
() 		1104010000NRG24180520230015525 18/05/2023 JADAV SURESHBHAI KHIMABHAI 1104010WL000778 JADAV SURESHBHAI KHIMABHAI 00045 BARB0DBGADA 1090 1090 Processed 24/05/2023 1821413669 Mr. SURESHBHAI KHIMABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
567 GADHADA GJ-04-010-012-001/22617
() 		1104010000NRG24180520230015607 18/05/2023 SANGITABEN 1104010WL000778 SANGITABEN 00045 BARB0DBGADA 1145 1145 Processed 24/05/2023 1821413566 JADAV SANGITABEN BHARATBHAI UCO BANK(607066)
568 GADHADA GJ-04-010-012-001/34514
() 		1104010000NRG24180520230015704 18/05/2023 GANESHBHAI PARSOTAMBHA 1104010WL000778 GANESHBHAI PARSOTAMBHA 00045 BARB0DBGADA 1070 1070 Processed 24/05/2023 1821413488 GANESHBHAI PARSHOTTAMBHAI VELANI BANK OF BARODA(606985)
569 GADHADA GJ-04-010-012-001/43855
() 		1104010000NRG24180520230015787 18/05/2023 TAVIYA RAMESHBHAI RAMJIBHAI 1104010WL000778 TAVIYA RAMESHBHAI RAMJIBHAI 00045 BARB0DBGADA 1533 1533 Processed 24/05/2023 1821413430 RAMESHBHAI RAMJIBHAI TAVIYA BANK OF BARODA(606985)
570 GADHADA GJ-04-010-012-001/43855
() 		1104010000NRG24180520230015788 18/05/2023 TAVIYA RUPABEN RAMESHBHAI 1104010WL000778 TAVIYA RUPABEN RAMESHBHAI 00045 BARB0DBGADA 1314 1314 Processed 24/05/2023 1821413349 RUPABEN RAMESHBHAI TAVIYA BANK OF BARODA(606985)
571 GADHADA GJ-04-010-012-001/45443
() 		1104010000NRG24180520230015821 18/05/2023 Chavada Ratilalabhai Palabhai 1104010WL000778 Chavada Ratilalabhai Palabhai 00045 BARB0DBGADA 1356 1356 Processed 24/05/2023 1821413524 CHAVDA RATILAL PALABHAI UNION BANK OF INDIA(508500)
572 GADHADA GJ-04-010-012-001/70025
() 		1104010000NRG24180520230015915 18/05/2023 GABU KASHIBEN GANESHBHAI 1104010WL000778 GABU KASHIBEN GANESHBHAI 00045 BARB0DBGADA 1075 1075 Processed 24/05/2023 1821413408 KASHIBEN GANESHBHAI GABU BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
573 GADHADA GJ-04-010-012-001/70030
() 		1104010000NRG24180520230015921 18/05/2023 Chavda Ramnikbhai Bhojabhai 1104010WL000778 Chavda Ramnikbhai Bhojabhai 00045 BARB0DBGADA 888 888 Rejected 24/05/2023 1821413298 Account closed
SubTotal 43017 43017
574 GADHADA GJ-04-010-012-001/114633
() 		1104010000NRG24180520230015050 18/05/2023 Zapdiya Manishaben Vipulbhai 1104010WL000778 Zapdiya Manishaben Vipulbhai 00045 BARB0VASAVA 1125 1125 Processed 24/05/2023 1821413797 PARMAR MANISHABEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 1125 1125
575 GADHADA GJ-04-010-012-001/102575
() 		1104010000NRG24180520230014917 18/05/2023 Mekhiya chandrakant raghavbhai 1104010WL000778 Mekhiya chandrakant raghavbhai 00045 BARB0VJBOTA 1080 1080 Processed 24/05/2023 1821414010 CHANDRAKANTBHAI RAGHAVBHAI MEKHIYA BANK OF BARODA(606985)
576 GADHADA GJ-04-010-012-001/102575
() 		1104010000NRG24180520230014919 18/05/2023 Mekhiya hetalben chandrakantbhai 1104010WL000778 Mekhiya hetalben chandrakantbhai 00045 BARB0VJBOTA 1080 1080 Processed 24/05/2023 1821414009 CHANDRAKANTBHAI RAGHAVBHAI MEKHIYA BANK OF BARODA(606985)
577 GADHADA GJ-04-010-012-001/114610
() 		1104010000NRG24180520230015004 18/05/2023 SUNILBHAI 1104010WL000778 SUNILBHAI 00045 BARB0VJBOTA 1085 1085 Processed 24/05/2023 1821414039 SUNIL JASHUBHAI TAVIYA BANK OF BARODA(606985)
578 GADHADA GJ-04-010-012-001/114610
() 		1104010000NRG24180520230015000 18/05/2023 Taviya Jasubhai Harjibhai 1104010WL000778 Taviya Jasubhai Harjibhai 00045 BARB0VJBOTA 1085 1085 Processed 24/05/2023 1821414043 JASUBHAI HARJIBHAI TAVIA BANK OF BARODA(606985)
579 GADHADA GJ-04-010-012-001/114610
() 		1104010000NRG24180520230015001 18/05/2023 Taviya Kanchanben Jasubhai 1104010WL000778 Taviya Kanchanben Jasubhai 00045 BARB0VJBOTA 1085 1085 Processed 24/05/2023 1821414008 KANCHANBEN JASHUBHAI TAVIYA BANK OF BARODA(606985)
580 GADHADA GJ-04-010-012-001/114610
() 		1104010000NRG24180520230015002 18/05/2023 VISHALBHAI 1104010WL000778 VISHALBHAI 00045 BARB0VJBOTA 1085 1085 Processed 24/05/2023 1821414038 VISHAL JASHUBHAI TAVIYA BANK OF INDIA(508505)
581 GADHADA GJ-04-010-012-001/114649
() 		1104010000NRG24180520230015088 18/05/2023 Meniya Ianduben Sureshbhai 1104010WL000778 Meniya Ianduben Sureshbhai 00045 BARB0VJBOTA 1125 1125 Processed 24/05/2023 1821414012 INDUBEN SURESHBHAI MEKHIYA BANK OF BARODA(606985)
582 GADHADA GJ-04-010-012-001/114649
() 		1104010000NRG24180520230015087 18/05/2023 Meniya Sureshbhai Raghavbhai 1104010WL000778 Meniya Sureshbhai Raghavbhai 00045 BARB0VJBOTA 1125 1125 Processed 24/05/2023 1821414011 SURESHBHAI RAGHVBHAI MEKHIYA BANK OF BARODA(606985)
583 GADHADA GJ-04-010-012-001/114657
() 		1104010000NRG24180520230015105 18/05/2023 mehulbhai bhotabhai 1104010WL000778 mehulbhai bhotabhai 00045 BARB0VJBOTA 1075 1075 Processed 24/05/2023 1821414007 MEHULBHAI BHOTABHAI DABHI BANK OF BARODA(606985)
584 GADHADA GJ-04-010-012-001/114690
() 		1104010000NRG24180520230015170 18/05/2023 muliya rajeshbhai valjibhai 1104010WL000778 muliya rajeshbhai valjibhai 00045 BARB0VJBOTA 1100 1100 Processed 24/05/2023 1821414045 RAJESHBHAI VALJIBHAI MULIYA BANK OF BARODA(606985)
585 GADHADA GJ-04-010-012-001/117274
() 		1104010000NRG24180520230015312 18/05/2023 Taviya Arunaben Budhabhai 1104010WL000778 Taviya Arunaben Budhabhai 00045 BARB0VJBOTA 1060 1060 Processed 24/05/2023 1821413871 ARUNABEN BUDHABHAI TAVIYA BANK OF BARODA(606985)
586 GADHADA GJ-04-010-012-001/117274
() 		1104010000NRG24180520230015311 18/05/2023 Taviya Budhabhai Vitthalbhai 1104010WL000778 Taviya Budhabhai Vitthalbhai 00045 BARB0VJBOTA 1272 1272 Processed 24/05/2023 1821414041 BUDHABHAI VITHALBHAI TAVIYA BANK OF BARODA(606985)
587 GADHADA GJ-04-010-012-001/117275
() 		1104010000NRG24180520230015316 18/05/2023 VINTUBEN DHIRAJBHAI TAVIYA 1104010WL000778 VINTUBEN DHIRAJBHAI TAVIYA 00045 BARB0VJBOTA 1075 1075 Processed 24/05/2023 1821414044 VINTUBEN DHIRAJBHAI TAVIYA BANK OF BARODA(606985)
588 GADHADA GJ-04-010-012-001/135876
() 		1104010000NRG24180520230015413 18/05/2023 sureshbhai Ravjibhai 1104010WL000778 sureshbhai Ravjibhai 00045 BARB0VJBOTA 1505 1505 Processed 24/05/2023 1821414042 SURESHBHAI RAVJIBHAI TAVIYA BANK OF BARODA(606985)
589 GADHADA GJ-04-010-012-001/43858
() 		1104010000NRG24180520230015800 18/05/2023 velani ashvinbhai dayabhai 1104010WL000778 velani ashvinbhai dayabhai 00045 BARB0VJBOTA 1296 1296 Processed 24/05/2023 1821414040 ASHVINBHAI DAYABHAI VALANI BANK OF BARODA(606985)
SubTotal 17133 17133
590 GADHADA GJ-04-010-012-001/102570
() 		1104010000NRG24180520230014908 18/05/2023 Anghan Sureshbhai Devrajbhai 1104010WL000778 Anghan Sureshbhai Devrajbhai 00048 BKID0003213 1150 1150 Processed 24/05/2023 1821413840 SURESHBHAI DEVRAJBHAI ANDHAN BANK OF INDIA(508505)
591 GADHADA GJ-04-010-012-001/102571
() 		1104010000NRG24180520230014910 18/05/2023 MADHAVJIBHAI DAYABHAI ANDHAN 1104010WL000778 MADHAVJIBHAI DAYABHAI ANDHAN 00048 BKID0003213 1150 1150 Processed 24/05/2023 1821413841 MADHAVJIBHAI DAYABHAI ANDHAN BANK OF INDIA(508505)
592 GADHADA GJ-04-010-012-001/102575
() 		1104010000NRG24180520230014918 18/05/2023 Mekhiya raghavbhai juthabhai 1104010WL000778 Mekhiya raghavbhai juthabhai 00048 BKID0003213 1080 1080 Processed 24/05/2023 1821413844 RAGHAVBHAI JUTHABHAI MEKHIYA BANK OF INDIA(508505)
593 GADHADA GJ-04-010-012-001/114668
() 		1104010000NRG24180520230015120 18/05/2023 Velani Manjibhai Popatbhai 1104010WL000778 Velani Manjibhai Popatbhai 00048 BKID0003213 1125 1125 Processed 24/05/2023 1821413843 MANJIBHAI POPATBHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
594 GADHADA GJ-04-010-012-001/115065
() 		1104010000NRG24180520230015262 18/05/2023 DABHI BOGHABHAI DAYABHAI 1104010WL000778 DABHI BOGHABHAI DAYABHAI 00048 BKID0003213 864 864 Processed 24/05/2023 1821413842 BOGHABHAI DAYABHAI DABHI BANK OF INDIA(508505)
SubTotal 5369 5369
595 GADHADA GJ-04-010-012-001/117266
() 		1104010000NRG24180520230015299 18/05/2023 Taviya Vijaybhai Bhupatbhai 1104010WL000778 Taviya Vijaybhai Bhupatbhai 00048 BKID0003217 1320 1320 Processed 24/05/2023 1821413846 VIJAY BHUPATBHAI TAVIYA BANK OF INDIA(508505)
596 GADHADA GJ-04-010-012-001/22631
() 		1104010000NRG24180520230015641 18/05/2023 Chavada Hinaben Bhagavanbhai 1104010WL000778 Chavada Hinaben Bhagavanbhai 00048 BKID0003217 1120 1120 Processed 24/05/2023 1821413845 HEENABEN BHAGABHAI CHAVDA BANK OF BARODA(606985)
597 GADHADA GJ-04-010-012-001/22631
() 		1104010000NRG24180520230015637 18/05/2023 chavda bhagvanbhai valabhai 1104010WL000778 chavda bhagvanbhai valabhai 00048 BKID0003217 1344 1344 Processed 24/05/2023 1821413848 BHAGVANBHAI VALABHAI CHAVDA BANK OF INDIA(508505)
598 GADHADA GJ-04-010-012-001/22631
() 		1104010000NRG24180520230015639 18/05/2023 maheshbhai bhagvanbhai 1104010WL000778 maheshbhai bhagvanbhai 00048 BKID0003217 1120 1120 Processed 24/05/2023 1821413847 Mr. MAHESHBHAI BHAGVANBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
599 GADHADA GJ-04-010-012-001/40498
() 		1104010000NRG24180520230015772 18/05/2023 Zapadiya Lakhuben Ganeshbhai 1104010WL000778 Zapadiya Lakhuben Ganeshbhai 00048 BKID0003217 1792 1792 Processed 25/05/2023 1821413849 ZAMPADIYA LAKHUBEN GANESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6696 6696
600 GADHADA GJ-04-010-012-001/114647
() 		1104010000NRG24180520230015083 18/05/2023 saraiya Bhopabhai Jagabhai 1104010WL000778 saraiya Bhopabhai Jagabhai 00048 BKID0003218 1260 1260 Processed 24/05/2023 1821413803 BHOPABHAI JAGABHAI SARAIYA BANK OF BARODA(606985)
601 GADHADA GJ-04-010-012-001/115008
() 		1104010000NRG24180520230015186 18/05/2023 mansukhbhai vashrambhai 1104010WL000778 mansukhbhai vashrambhai 00048 BKID0003218 1526 1526 Processed 24/05/2023 1821413851 MANSUKHBHAI VASHRAMBHAI CHAVADA BANK OF BARODA(606985)
602 GADHADA GJ-04-010-012-001/115009
() 		1104010000NRG24180520230015187 18/05/2023 CHAVDA JAYANTIBHAI V 1104010WL000778 CHAVDA JAYANTIBHAI V 00048 BKID0003218 1519 1519 Processed 24/05/2023 1821413850 JEYANTIBHAI VASHRAMBHAI CHAVDA BANK OF INDIA(508505)
SubTotal 4305 4305
603 GADHADA GJ-04-010-012-001/114651
() 		1104010000NRG24180520230015090 18/05/2023 krushnakantbhai sodabhai 1104010WL000778 krushnakantbhai sodabhai 00078 CNRB0005954 1125 1125 Processed 24/05/2023 1821414004 KRUSHNKANT SONDABHAI MEKHIYA BANK OF BARODA(606985)
604 GADHADA GJ-04-010-012-001/135835
() 		1104010000NRG24180520230015358 18/05/2023 MANISHABEN 1104010WL000778 MANISHABEN 00078 CNRB0005954 1115 1115 Processed 24/05/2023 1821414003 MANISHABEN VINUBHAI CHAUHAN CANARA BANK(508532)
SubTotal 2240 2240
605 GADHADA GJ-04-010-012-001/22635
() 		1104010000NRG24180520230015647 18/05/2023 VAKATAR KALIBEN VIHABHAI 1104010WL000778 VAKATAR KALIBEN VIHABHAI 00089 CBIN0281081 1050 1050 Processed 24/05/2023 1821413961 Mrs. KALIBEN LAKSHMANBHAI BHARWAD CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
606 GADHADA GJ-04-010-012-001/115020
() 		1104010000NRG24180520230015196 18/05/2023 Zakhaniya LIlaben Dhanjibhai 1104010WL000778 Zakhaniya LIlaben Dhanjibhai 00089 CBIN0281343 1314 1314 Processed 24/05/2023 1821413940 Mrs. LILABEN DHANJIBHAI ZANKHANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1314 1314
607 GADHADA GJ-04-010-012-001/117262
() 		1104010000NRG24180520230015289 18/05/2023 RAghvani Jayeshbhai Vallabhbhai 1104010WL000778 RAghvani Jayeshbhai Vallabhbhai 00127 FDRL0001798 660 660 Processed 24/05/2023 1821413531 RAGHAVANI JAYESHBHAI VALLBHABHAI FEDERAL BANK(607165)
SubTotal 660 660
608 GADHADA GJ-04-010-012-001/102566
() 		1104010000NRG24180520230014904 18/05/2023 SUNILBHAI TRIKAMBHAI ZAPADIYA 1104010WL000778 SUNILBHAI TRIKAMBHAI ZAPADIYA 00165 IBKL0001606 1575 1575 Processed 24/05/2023 1821413801 SANJAYBHAI TRIKAMBHAI ZAPADIYA BANK OF BARODA(606985)
609 GADHADA GJ-04-010-012-001/115020
() 		1104010000NRG24180520230015197 18/05/2023 DHANJIBHAI BACHUBHAI ZANKHANIY 1104010WL000778 DHANJIBHAI BACHUBHAI ZANKHANIY 00165 IBKL0001606 1314 1314 Processed 24/05/2023 1821413800 RAJESHBHAI DHANJIBHAI ZAKHANIYA IDBI BANK(607095)
SubTotal 2889 2889
610 GADHADA GJ-04-010-012-001/114639
() 		1104010000NRG24180520230015062 18/05/2023 Raghvani Maganbhai Ranchhodbha 1104010WL000778 Raghvani Maganbhai Ranchhodbha 00168 ICIC0001375 1115 1115 Processed 24/05/2023 1821413806 MAGANBHAI RANCHHODBHAI RAGHAVANI ICICI BANK LTD(508534)
SubTotal 1115 1115
611 GADHADA GJ-04-010-012-001/114681
() 		1104010000NRG24180520230015158 18/05/2023 Raghvani Lalji Ganeshbhai 1104010WL000778 Raghvani Lalji Ganeshbhai 00168 ICIC0003078 422 422 Rejected 24/05/2023 1821413808 Aadhaar Number not Mapped to Account Number
612 GADHADA GJ-04-010-012-001/18743
() 		1104010000NRG24180520230015551 18/05/2023 Zapadiya Rupasangbhai Dhanajibhai 1104010WL000778 Zapadiya Rupasangbhai Dhanajibhai 00168 ICIC0003078 1140 1140 Processed 24/05/2023 1821413807 RUPASHANGABHAI DHANJIBHAI ZAPADIYA BANK OF BARODA(606985)
SubTotal 1562 1562
613 GADHADA GJ-04-010-012-001/135859
() 		1104010000NRG24180520230015376 18/05/2023 AMRUTBHAI KHIMJIBHAI BAVALIYA 1104010WL000778 AMRUTBHAI KHIMJIBHAI BAVALIYA 00177 IOBA0002532 1491 1491 Processed 24/05/2023 1821413804 AMRUTBHAI KHIMJIBHAI BAVALIYA BANK OF BARODA(606985)
614 GADHADA GJ-04-010-012-001/135859
() 		1104010000NRG24180520230015378 18/05/2023 Bavaliya Kamalaben Amrutbhai 1104010WL000778 Bavaliya Kamalaben Amrutbhai 00177 IOBA0002532 1278 1278 Processed 24/05/2023 1821413805 RAHULBHAI AMRUTBHAI BAVALIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2769 2769
615 GADHADA GJ-04-010-012-001/102588
() 		1104010000NRG24180520230014945 18/05/2023 AMBABHAI DAYABHAI DABHI 1104010WL000778 AMBABHAI DAYABHAI DABHI 00390 SBIN0RRSRGB 1085 1085 Processed 24/05/2023 1821414050 Mr. AMBABHAI DAYABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
616 GADHADA GJ-04-010-012-001/102588
() 		1104010000NRG24180520230014947 18/05/2023 AMBABHAI DAYABHAI DABHI 1104010WL000778 AMBABHAI DAYABHAI DABHI 00390 SBIN0RRSRGB 1085 1085 Processed 24/05/2023 1821414051 DABHI KALUBHAI AAMBABHAI BANK OF BARODA(606985)
617 GADHADA GJ-04-010-012-001/114657
() 		1104010000NRG24180520230015103 18/05/2023 Dabhi Bhotabhai Nathabhai 1104010WL000778 Dabhi Bhotabhai Nathabhai 00390 SBIN0RRSRGB 1075 1075 Processed 24/05/2023 1821414046 Mr. BHOTABHAI NAJABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
618 GADHADA GJ-04-010-012-001/117252
() 		1104010000NRG24180520230015280 18/05/2023 Govaliya BAbubhai Najbhai 1104010WL000778 Govaliya BAbubhai Najbhai 00390 SBIN0RRSRGB 1110 1110 Processed 24/05/2023 1821414052 Mr. BABUBHAI NAJABHAI GOVALIYA SAURASHTRA GRAMIN BANK(607200)
619 GADHADA GJ-04-010-012-001/117277
() 		1104010000NRG24180520230015321 18/05/2023 HIRABHAI LAGHARABHAI 1104010WL000778 HIRABHAI LAGHARABHAI 00390 SBIN0RRSRGB 1110 1110 Processed 24/05/2023 1821414047 Mr. GHANSHYAMBHAI GORDHANBHAI BHIGARADIY SAURASHTRA GRAMIN BANK(607200)
620 GADHADA GJ-04-010-012-001/117277
() 		1104010000NRG24180520230015322 18/05/2023 HIRABHAI LAGHARABHAI 1104010WL000778 HIRABHAI LAGHARABHAI 00390 SBIN0RRSRGB 1110 1110 Processed 24/05/2023 1821414048 Mr. RASILABEN BHUPATBHAI DUMADIYA SAURASHTRA GRAMIN BANK(607200)
621 GADHADA GJ-04-010-012-001/135872
() 		1104010000NRG24180520230015400 18/05/2023 DABHI LALABHAI KARASHANBHAI 1104010WL000778 DABHI LALABHAI KARASHANBHAI 00390 SBIN0RRSRGB 1290 1290 Processed 24/05/2023 1821414049 Mr. KARASHANBHAI DAYABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
622 GADHADA GJ-04-010-012-001/18359
() 		1104010000NRG24180520230015449 18/05/2023 KESUBHAI SELABHAI 1104010WL000778 KESUBHAI SELABHAI 00390 SBIN0RRSRGB 1491 1491 Processed 25/05/2023 1821414006 SHEKHLIYA KESHUBHAI CHELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 GADHADA GJ-04-010-012-001/18742
() 		1104010000NRG24180520230015548 18/05/2023 VELANI HANSABEN MULJIBHAI 1104010WL000778 VELANI HANSABEN MULJIBHAI 00390 SBIN0RRSRGB 1302 1302 Processed 24/05/2023 1821414005 HANSABEN MULJIBHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 10658 10658
624 GADHADA GJ-04-010-012-001/102562
() 		1104010000NRG24180520230014888 18/05/2023 Nareshbhai Parshottambhai 1104010WL000778 Nareshbhai Parshottambhai 00415 SBIN0005946 1085 1085 Processed 24/05/2023 1821413959 MR BAVALIYA NARESHBHAI PARASHOTAMBHAI STATE BANK OF INDIA(508548)
625 GADHADA GJ-04-010-012-001/102562
() 		1104010000NRG24180520230014889 18/05/2023 Ramuben Nareshbhai 1104010WL000778 Ramuben Nareshbhai 00415 SBIN0005946 1085 1085 Processed 24/05/2023 1821413960 MRS MITABEN NARESHBHAI BAVALIYA STATE BANK OF INDIA(508548)
626 GADHADA GJ-04-010-012-001/102584
() 		1104010000NRG24180520230014937 18/05/2023 TAVIYA KHODABHAI SHAMJIBHAI 1104010WL000778 TAVIYA KHODABHAI SHAMJIBHAI 00415 SBIN0005946 1085 1085 Processed 24/05/2023 1821413997 MR KHODABHAI SHAMJIBHAI TAVIYA STATE BANK OF INDIA(508548)
627 GADHADA GJ-04-010-012-001/102599
() 		1104010000NRG24180520230014973 18/05/2023 Rojasara Umesh Velabhai 1104010WL000778 Rojasara Umesh Velabhai 00415 SBIN0005946 1575 1575 Processed 24/05/2023 1821413988 MR UMESH VELABHAI ROJASARA STATE BANK OF INDIA(508548)
628 GADHADA GJ-04-010-012-001/114661
() 		1104010000NRG24180520230015113 18/05/2023 Zakhaniya Ashvinbhai Shivabhai 1104010WL000778 Zakhaniya Ashvinbhai Shivabhai 00415 SBIN0005946 1095 1095 Processed 24/05/2023 1821413957 ASHVINBHAI SHIVABHAI JAKHANIYA BANK OF BARODA(606985)
629 GADHADA GJ-04-010-012-001/114661
() 		1104010000NRG24180520230015112 18/05/2023 Zapdiya Lalji Shivabhai 1104010WL000778 Zapdiya Lalji Shivabhai 00415 SBIN0005946 1095 1095 Processed 24/05/2023 1821413956 MR LALAJIBHAI SHIVABHAI JAKHANIYA STATE BANK OF INDIA(508548)
630 GADHADA GJ-04-010-012-001/114695
() 		1104010000NRG24180520230015175 18/05/2023 Jakhaniya Pujaben Vijaybhai 1104010WL000778 Jakhaniya Pujaben Vijaybhai 00415 SBIN0005946 1115 1115 Processed 24/05/2023 1821413996 MRS PUJABEN VIJAYBHAI JAKHANIYA STATE BANK OF INDIA(508548)
631 GADHADA GJ-04-010-012-001/115025
() 		1104010000NRG24180520230015202 18/05/2023 MAHESHBHAI KARAMSHIBHAI JANKHNIYA 1104010WL000778 MAHESHBHAI KARAMSHIBHAI JANKHNIYA 00415 SBIN0005946 1150 1150 Processed 24/05/2023 1821413809 DINESHBHAI KARAMSHIBHAI JANKHANIYA BANK OF BARODA(606985)
632 GADHADA GJ-04-010-012-001/135863
() 		1104010000NRG24180520230015384 18/05/2023 LALAJIBHAI TALASHIBHAI JAKHANIYA 1104010WL000778 LALAJIBHAI TALASHIBHAI JAKHANIYA 00415 SBIN0005946 1080 1080 Processed 24/05/2023 1821413948 MR JAKHANIYA LALJIBHAI BACHUBHAI STATE BANK OF INDIA(508548)
633 GADHADA GJ-04-010-012-001/135863
() 		1104010000NRG24180520230015387 18/05/2023 Zakhaniya Rinkalben Sanjaybhai 1104010WL000778 Zakhaniya Rinkalben Sanjaybhai 00415 SBIN0005946 1080 1080 Processed 24/05/2023 1821413989 MRS RINKALBEN SANJAYBHAI ZAKHANIYA STATE BANK OF INDIA(508548)
634 GADHADA GJ-04-010-012-001/135863
() 		1104010000NRG24180520230015386 18/05/2023 Zakhaniya Sanjaybhai Laljibhai 1104010WL000778 Zakhaniya Sanjaybhai Laljibhai 00415 SBIN0005946 1080 1080 Processed 24/05/2023 1821413949 SANJAYBHAI LALJIBHAI ZANKHNIYA IDBI BANK(607095)
635 GADHADA GJ-04-010-012-001/18382
() 		1104010000NRG24180520230015480 18/05/2023 prabhaben madhabhai zakhaniya 1104010WL000778 prabhaben madhabhai zakhaniya 00415 SBIN0005946 1095 1095 Processed 24/05/2023 1821413945 MISS PRABHABEN MADHABHAI ZAKHANIYA STATE BANK OF INDIA(508548)
636 GADHADA GJ-04-010-012-001/18382
() 		1104010000NRG24180520230015481 18/05/2023 vijaybhai madhabhai 1104010WL000778 vijaybhai madhabhai 00415 SBIN0005946 1095 1095 Processed 24/05/2023 1821413947 VIJAYBHAI MADHABHAI ZANKHNIYA IDBI BANK(607095)
637 GADHADA GJ-04-010-012-001/18382
() 		1104010000NRG24180520230015483 18/05/2023 zakhaniya gitaben ashokbhai 1104010WL000778 zakhaniya gitaben ashokbhai 00415 SBIN0005946 1095 1095 Processed 24/05/2023 1821413942 MISS GITABEN ASHOKBHAI JAKHANIYA STATE BANK OF INDIA(508548)
638 GADHADA GJ-04-010-012-001/18382
() 		1104010000NRG24180520230015482 18/05/2023 Zakhniya Jagrutiben Vijaybhai 1104010WL000778 Zakhniya Jagrutiben Vijaybhai 00415 SBIN0005946 1095 1095 Processed 24/05/2023 1821413941 MRS ZAKHANIYA JAGRUTIBEN VIJAYBHAI STATE BANK OF INDIA(508548)
639 GADHADA GJ-04-010-012-001/18392
() 		1104010000NRG24180520230015505 18/05/2023 HARESHBHAI PRABHUBHAI 1104010WL000778 HARESHBHAI PRABHUBHAI 00415 SBIN0005946 1140 1140 Processed 24/05/2023 1821413944 MR HARESHBHAI PRABHUBHAI BAVALIYA STATE BANK OF INDIA(508548)
640 GADHADA GJ-04-010-012-001/18392
() 		1104010000NRG24180520230015506 18/05/2023 SONALBEN HARESHBHAI 1104010WL000778 SONALBEN HARESHBHAI 00415 SBIN0005946 1140 1140 Processed 24/05/2023 1821413943 MRS SONABEN HARESHBHAI BAVALIYA STATE BANK OF INDIA(508548)
641 GADHADA GJ-04-010-012-001/18745
() 		1104010000NRG24180520230015552 18/05/2023 ZAKHANIYA ASHOKBHAI KARAMSHIBHAI 1104010WL000778 ZAKHANIYA ASHOKBHAI KARAMSHIBHAI 00415 SBIN0005946 1140 1140 Processed 24/05/2023 1821413955 MR ASHOKBHAI KARAMSHIBHAI ZANKHNIYA STATE BANK OF INDIA(508548)
642 GADHADA GJ-04-010-012-001/40421
() 		1104010000NRG24180520230015758 18/05/2023 JYOTSANABEN 1104010WL000778 JYOTSANABEN 00415 SBIN0005946 1540 1540 Processed 24/05/2023 1821413991 MRS JYOTSANABEN AJAYBHAI NIMAVAT STATE BANK OF INDIA(508548)
643 GADHADA GJ-04-010-012-001/48068
() 		1104010000NRG24180520230015864 18/05/2023 Zapadiya Mukeshbhai Shankarbhai 1104010WL000778 Zapadiya Mukeshbhai Shankarbhai 00415 SBIN0005946 1080 1080 Processed 24/05/2023 1821413999 MR ZAPADIYA MUKESHBHAI SHANKARBHAI STATE BANK OF INDIA(508548)
SubTotal 22945 22945
644 GADHADA GJ-04-010-012-001/18397
() 		1104010000NRG24180520230015513 18/05/2023 Raghavani Nareshbhai Vallbhbhai 1104010WL000778 Raghavani Nareshbhai Vallbhbhai 00415 SBIN0013473 1105 1105 Processed 24/05/2023 1821414000 NARESHBHAI VALLABHBHAI RAGHVANI BANK OF BARODA(606985)
SubTotal 1105 1105
645 GADHADA GJ-04-010-012-001/114606
() 		1104010000NRG24180520230014988 18/05/2023 BHUPATBHAI 1104010WL000778 BHUPATBHAI 00415 SBIN0016040 1771 1771 Processed 24/05/2023 1821413992 SHRI JADAV BHUPATBHAI LALJIBHAI STATE BANK OF INDIA(508548)
SubTotal 1771 1771
646 GADHADA GJ-04-010-012-001/102562
() 		1104010000NRG24180520230014887 18/05/2023 KAMUBEN PARSHOTTAMBHAI BAVALIYA 1104010WL000778 KAMUBEN PARSHOTTAMBHAI BAVALIYA 00415 SBIN0060011 1085 1085 Processed 24/05/2023 1821413946 MRS KAMUBEN PARSHOTTAMBHAI BAVALIYA STATE BANK OF INDIA(508548)
647 GADHADA GJ-04-010-012-001/102584
() 		1104010000NRG24180520230014935 18/05/2023 Taviya Shamjibhai Khimabhai 1104010WL000778 Taviya Shamjibhai Khimabhai 00415 SBIN0060011 1085 1085 Processed 24/05/2023 1821413854 TAVIYA SHAMJIBHAI KHIMABHAI BANK OF BARODA(606985)
648 GADHADA GJ-04-010-012-001/114662
() 		1104010000NRG24180520230015116 18/05/2023 Zakhaniya Labhuben Rasikbhai 1104010WL000778 Zakhaniya Labhuben Rasikbhai 00415 SBIN0060011 1140 1140 Processed 24/05/2023 1821413994 LABHUBEN RASIKBHAI ZANKHANIYA BANK OF BARODA(606985)
649 GADHADA GJ-04-010-012-001/114662
() 		1104010000NRG24180520230015117 18/05/2023 Zakhaniya Maheshbhai Rasikbhai 1104010WL000778 Zakhaniya Maheshbhai Rasikbhai 00415 SBIN0060011 1140 1140 Processed 24/05/2023 1821413995 ZAKHANIYA MAHESHBHAI RASIKBHAI BANK OF BARODA(606985)
650 GADHADA GJ-04-010-012-001/114662
() 		1104010000NRG24180520230015115 18/05/2023 Zakhaniya Rashikbhai Lakhamanbhai 1104010WL000778 Zakhaniya Rashikbhai Lakhamanbhai 00415 SBIN0060011 1140 1140 Processed 24/05/2023 1821413993 RASIKBHAI LAKHAMANBHAI ZANKHANIYA BANK OF BARODA(606985)
SubTotal 5590 5590
651 GADHADA GJ-04-010-012-001/102556
() 		1104010000NRG24180520230014878 18/05/2023 SANJAY VINUBHAI CHAVADA 1104010WL000778 SANJAY VINUBHAI CHAVADA 00415 SBIN0060019 1090 1090 Processed 24/05/2023 1821413852 MR SANJAY VINUBHAI CHAVDA STATE BANK OF INDIA(508548)
652 GADHADA GJ-04-010-012-001/114639
() 		1104010000NRG24180520230015064 18/05/2023 CHETANBHAI MAGANBHAI 1104010WL000778 CHETANBHAI MAGANBHAI 00415 SBIN0060019 1115 1115 Processed 24/05/2023 1821413856 MASTER CHETAN MAGANBHAI RAGHVANI STATE BANK OF INDIA(508548)
653 GADHADA GJ-04-010-012-001/114647
() 		1104010000NRG24180520230015085 18/05/2023 rekhaben bopabhai 1104010WL000778 rekhaben bopabhai 00415 SBIN0060019 1260 1260 Processed 24/05/2023 1821413897 MISS REKHA BHOPABHAI SARAIYA STATE BANK OF INDIA(508548)
654 GADHADA GJ-04-010-012-001/114652
() 		1104010000NRG24180520230015095 18/05/2023 baldipbhai karshanbhai 1104010WL000778 baldipbhai karshanbhai 00415 SBIN0060019 844 844 Processed 24/05/2023 1821413890 MR BALDIP KARSHANBHAI JADAV STATE BANK OF INDIA(508548)
655 GADHADA GJ-04-010-012-001/114652
() 		1104010000NRG24180520230015094 18/05/2023 gautambhai karashanbhai 1104010WL000778 gautambhai karashanbhai 00415 SBIN0060019 1266 1266 Processed 25/05/2023 1821413857 JADAV GAUTAMBHAI KARASHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 GADHADA GJ-04-010-012-001/114659
() 		1104010000NRG24180520230015108 18/05/2023 Raghvani Muktaben Vashrambhai 1104010WL000778 Raghvani Muktaben Vashrambhai 00415 SBIN0060019 1120 1120 Processed 24/05/2023 1821413892 MUKTABEN VASHRAMBHAI RAGHVANI BANK OF BARODA(606985)
657 GADHADA GJ-04-010-012-001/114659
() 		1104010000NRG24180520230015107 18/05/2023 Raghvani Vashrambhai Ranchhodbhai 1104010WL000778 Raghvani Vashrambhai Ranchhodbhai 00415 SBIN0060019 1120 1120 Processed 24/05/2023 1821413891 VASHRAMBHAI RANCHHODBHAI RAGHVANI BANK OF BARODA(606985)
658 GADHADA GJ-04-010-012-001/114683
() 		1104010000NRG24180520230015159 18/05/2023 Miyani Merabhai Vithallbhai 1104010WL000778 Miyani Merabhai Vithallbhai 00415 SBIN0060019 1110 1110 Processed 24/05/2023 1821414001 MIYANI MERABHAI VITTHALBHAI BANK OF BARODA(606985)
659 GADHADA GJ-04-010-012-001/114683
() 		1104010000NRG24180520230015160 18/05/2023 miyani sunitaben merabhai 1104010WL000778 miyani sunitaben merabhai 00415 SBIN0060019 1110 1110 Processed 24/05/2023 1821413939 MRS SUNITA MERABHAI MIYANI STATE BANK OF INDIA(508548)
660 GADHADA GJ-04-010-012-001/115054
() 		1104010000NRG24180520230015244 18/05/2023 pintuben rameshbhai VELANI 1104010WL000778 pintuben rameshbhai VELANI 00415 SBIN0060019 852 852 Processed 24/05/2023 1821413895 MISS PINTU RAMESHBHAI VELANI STATE BANK OF INDIA(508548)
661 GADHADA GJ-04-010-012-001/117252
() 		1104010000NRG24180520230015282 18/05/2023 RAVIRAJBHAI BABBHAI 1104010WL000778 RAVIRAJBHAI BABBHAI 00415 SBIN0060019 1110 1110 Processed 24/05/2023 1821413853 MR GOVALIYA RAVIRAJBHAI BABBHAI STATE BANK OF INDIA(508548)
662 GADHADA GJ-04-010-012-001/135848
() 		1104010000NRG24180520230015373 18/05/2023 bharatbhai nagjibhai 1104010WL000778 bharatbhai nagjibhai 00415 SBIN0060019 1120 1120 Processed 24/05/2023 1821413898 MR BHARAT NAGJIBHAI VAKATAR STATE BANK OF INDIA(508548)
663 GADHADA GJ-04-010-012-001/135876
() 		1104010000NRG24180520230015415 18/05/2023 LALJIBHAI 1104010WL000778 LALJIBHAI 00415 SBIN0060019 1290 1290 Processed 24/05/2023 1821413905 TAVIYA LALA SURESHBHAI BANK OF BARODA(606985)
664 GADHADA GJ-04-010-012-001/18398
() 		1104010000NRG24180520230015516 18/05/2023 Raghvani Ajaybhai Babubhai 1104010WL000778 Raghvani Ajaybhai Babubhai 00415 SBIN0060019 636 636 Processed 24/05/2023 1821413912 Master AJAY BABUBHAI RAGHAVANI SAURASHTRA GRAMIN BANK(607200)
665 GADHADA GJ-04-010-012-001/18398
() 		1104010000NRG24180520230015517 18/05/2023 Raghvani Rutvikbhai babubhai 1104010WL000778 Raghvani Rutvikbhai babubhai 00415 SBIN0060019 848 848 Processed 24/05/2023 1821413938 RAGHVANI RUTVIK BABUBHAI BANK OF BARODA(606985)
666 GADHADA GJ-04-010-012-001/18742
() 		1104010000NRG24180520230015550 18/05/2023 Velani Rutvikbhai Muljibhai 1104010WL000778 Velani Rutvikbhai Muljibhai 00415 SBIN0060019 1085 1085 Processed 24/05/2023 1821413893 MR RUTVIK MULJIBHAI VELANI STATE BANK OF INDIA(508548)
667 GADHADA GJ-04-010-012-001/43857
() 		1104010000NRG24180520230015794 18/05/2023 AJAYBHAI JAGDISHBHAI VELANI 1104010WL000778 AJAYBHAI JAGDISHBHAI VELANI 00415 SBIN0060019 1075 1075 Processed 24/05/2023 1821413858 AJAY JAGDISHBHAI VELANI BANK OF INDIA(508505)
668 GADHADA GJ-04-010-012-001/43857
() 		1104010000NRG24180520230015795 18/05/2023 Bhumiben Jagdishbhai 1104010WL000778 Bhumiben Jagdishbhai 00415 SBIN0060019 1290 1290 Processed 24/05/2023 1821413860 MISS BHUMIKA JAGDISHBHAI VELANI STATE BANK OF INDIA(508548)
669 GADHADA GJ-04-010-012-001/700007
() 		1104010000NRG24180520230015876 18/05/2023 HASUBEN RUPABHAI 1104010WL000778 HASUBEN RUPABHAI 00415 SBIN0060019 1070 1070 Processed 24/05/2023 1821413855 MS HASHUBEN RUPABHAI GABU STATE BANK OF INDIA(508548)
670 GADHADA GJ-04-010-012-001/70001
() 		1104010000NRG24180520230015879 18/05/2023 SUNILBHAI 1104010WL000778 SUNILBHAI 00415 SBIN0060019 1085 1085 Processed 24/05/2023 1821413896 MASTER SUNIL JINABHAI TAVIYA STATE BANK OF INDIA(508548)
671 GADHADA GJ-04-010-012-001/70018
() 		1104010000NRG24180520230015898 18/05/2023 velani Samjuben Motibhai 1104010WL000778 velani Samjuben Motibhai 00415 SBIN0060019 1296 1296 Processed 24/05/2023 1821413954 MRS SAMJUBEN MOTIBHAI VELANI STATE BANK OF INDIA(508548)
SubTotal 22792 22792
672 GADHADA GJ-04-010-012-001/11740
() 		1104010000NRG24180520230015353 18/05/2023 velani hetalben arvindbhai 1104010WL000778 velani hetalben arvindbhai 00415 SBIN0060086 1125 1125 Processed 24/05/2023 1821413839 HETALBEN ARVINADBHAI VELANI BANK OF BARODA(606985)
SubTotal 1125 1125
673 GADHADA GJ-04-010-012-001/102551
() 		1104010000NRG24180520230014860 18/05/2023 DHIRAJBHAI GOVINBHAI 1104010WL000778 DHIRAJBHAI GOVINBHAI 00415 SBIN0060134 1085 1085 Processed 24/05/2023 1821413962 MR DHIRUBHAI GOVINDBHAI TAVIYA STATE BANK OF INDIA(508548)
674 GADHADA GJ-04-010-012-001/102571
() 		1104010000NRG24180520230014911 18/05/2023 MADHAVJIBHAI DAYABHAI ANDHAN 1104010WL000778 MADHAVJIBHAI DAYABHAI ANDHAN 00415 SBIN0060134 1150 1150 Processed 25/05/2023 1821413838 ANGHAN GITABEN MADHAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 GADHADA GJ-04-010-012-001/102587
() 		1104010000NRG24180520230014944 18/05/2023 Taviya Ketanbhai Ganeshbhai 1104010WL000778 Taviya Ketanbhai Ganeshbhai 00415 SBIN0060134 876 876 Processed 24/05/2023 1821413859 MASTER KETAN GANESHBHAI TAVIYA STATE BANK OF INDIA(508548)
676 GADHADA GJ-04-010-012-001/114646
() 		1104010000NRG24180520230015082 18/05/2023 Sairaiya Vaniben 1104010WL000778 Sairaiya Vaniben 00415 SBIN0060134 1080 1080 Processed 24/05/2023 1821413998 VANIBEN SIGHABHAI SARAIYA BANK OF BARODA(606985)
677 GADHADA GJ-04-010-012-001/115038
() 		1104010000NRG24180520230015215 18/05/2023 Chavada Champaben Anilbhai 1104010WL000778 Chavada Champaben Anilbhai 00415 SBIN0060134 1095 1095 Processed 24/05/2023 1821413990 MS CHAMPABEN MANSURBHAI PARAMAR STATE BANK OF INDIA(508548)
678 GADHADA GJ-04-010-012-001/117284
() 		1104010000NRG24180520230015337 18/05/2023 Velani Pradipbhai Devjibhai 1104010WL000778 Velani Pradipbhai Devjibhai 00415 SBIN0060134 1130 1130 Processed 24/05/2023 1821413862 MR PRADIP DEVSHIBHAI VELANI STATE BANK OF INDIA(508548)
679 GADHADA GJ-04-010-012-001/22628
() 		1104010000NRG24180520230015629 18/05/2023 ANGHAN BHAGAVANBHAI JERAJBHAI 1104010WL000778 ANGHAN BHAGAVANBHAI JERAJBHAI 00415 SBIN0060134 1105 1105 Processed 24/05/2023 1821413811 MR BHAGAVANBHAI JERAJBHAI ANGHAN STATE BANK OF INDIA(508548)
680 GADHADA GJ-04-010-012-001/22628
() 		1104010000NRG24180520230015630 18/05/2023 VIMALABEN BHAGAVANBHAI 1104010WL000778 VIMALABEN BHAGAVANBHAI 00415 SBIN0060134 1105 1105 Processed 24/05/2023 1821413812 VIMALABEN BHAGVANBHAI ANDHAN BANK OF BARODA(606985)
681 GADHADA GJ-04-010-012-001/22636
() 		1104010000NRG24180520230015651 18/05/2023 chavda hiteshbhai hakabhai 1104010WL000778 chavda hiteshbhai hakabhai 00415 SBIN0060134 1272 1272 Processed 24/05/2023 1821413958 MR HITESH HAKABHAI CHAVDA STATE BANK OF INDIA(508548)
682 GADHADA GJ-04-010-012-001/22661-A
() 		1104010000NRG24180520230015677 18/05/2023 Jadav Valajibhai Manajibhai 1104010WL000778 Jadav Valajibhai Manajibhai 00415 SBIN0060134 1554 1554 Processed 24/05/2023 1821413902 VALJIBHAI MANJIBHAI JADAV BANK OF INDIA(508505)
683 GADHADA GJ-04-010-012-001/22661-A
() 		1104010000NRG24180520230015678 18/05/2023 Jadav Valajibhai Manajibhai 1104010WL000778 Jadav Valajibhai Manajibhai 00415 SBIN0060134 1554 1554 Processed 24/05/2023 1821413903 KAILASHBEN VALJIBHAI JADAV BANK OF BARODA(606985)
684 GADHADA GJ-04-010-012-001/22661-A
() 		1104010000NRG24180520230015679 18/05/2023 Jadav Valajibhai Manajibhai 1104010WL000778 Jadav Valajibhai Manajibhai 00415 SBIN0060134 1332 1332 Processed 24/05/2023 1821413904 JADAV SUNILBHAI VALJIBHAI PAYTM PAYMENTS BANK LTD(608032)
685 GADHADA GJ-04-010-012-001/22661-A
() 		1104010000NRG24120520230009762 18/05/2023 Jadav Valajibhai Manajibhai 1104010WL000619 Jadav Valajibhai Manajibhai 00415 SBIN0060134 1090 1090 Processed 24/05/2023 1821413899 VALJIBHAI MANJIBHAI JADAV BANK OF INDIA(508505)
686 GADHADA GJ-04-010-012-001/22661-A
() 		1104010000NRG24120520230009763 18/05/2023 Jadav Valajibhai Manajibhai 1104010WL000619 Jadav Valajibhai Manajibhai 00415 SBIN0060134 1308 1308 Processed 24/05/2023 1821413900 KAILASHBEN VALJIBHAI JADAV BANK OF BARODA(606985)
687 GADHADA GJ-04-010-012-001/22661-A
() 		1104010000NRG24120520230009764 18/05/2023 Jadav Valajibhai Manajibhai 1104010WL000619 Jadav Valajibhai Manajibhai 00415 SBIN0060134 1090 1090 Processed 24/05/2023 1821413901 JADAV SUNILBHAI VALJIBHAI PAYTM PAYMENTS BANK LTD(608032)
688 GADHADA GJ-04-010-012-001/36152-A
() 		1104010000NRG24120520230009810 18/05/2023 Velani Ajaybhai Nanjibhai 1104010WL000619 Velani Ajaybhai Nanjibhai 00415 SBIN0060134 1368 1368 Processed 24/05/2023 1821413908 MR AJAYBHAI NANJIBHAI VELANI STATE BANK OF INDIA(508548)
689 GADHADA GJ-04-010-012-001/36152-A
() 		1104010000NRG24180520230015735 18/05/2023 Velani Ajaybhai Nanjibhai 1104010WL000778 Velani Ajaybhai Nanjibhai 00415 SBIN0060134 1326 1326 Processed 24/05/2023 1821413911 MR AJAYBHAI NANJIBHAI VELANI STATE BANK OF INDIA(508548)
690 GADHADA GJ-04-010-012-001/36152-A
() 		1104010000NRG24180520230015732 18/05/2023 Velani Nanjibhai Punabhai 1104010WL000778 Velani Nanjibhai Punabhai 00415 SBIN0060134 1547 1547 Processed 24/05/2023 1821413909 NANJIBHAI PUNABHAI VELANI BANK OF INDIA(508505)
691 GADHADA GJ-04-010-012-001/36152-A
() 		1104010000NRG24120520230009807 18/05/2023 Velani Nanjibhai Punabhai 1104010WL000619 Velani Nanjibhai Punabhai 00415 SBIN0060134 912 912 Processed 24/05/2023 1821413906 NANJIBHAI PUNABHAI VELANI BANK OF INDIA(508505)
692 GADHADA GJ-04-010-012-001/36152-A
() 		1104010000NRG24120520230009809 18/05/2023 Velani Rahulbhai Nanjibhai 1104010WL000619 Velani Rahulbhai Nanjibhai 00415 SBIN0060134 1368 1368 Processed 24/05/2023 1821413907 MR RAHUL NANJIBHAI VELANI STATE BANK OF INDIA(508548)
693 GADHADA GJ-04-010-012-001/36152-A
() 		1104010000NRG24180520230015734 18/05/2023 Velani Rahulbhai Nanjibhai 1104010WL000778 Velani Rahulbhai Nanjibhai 00415 SBIN0060134 1326 1326 Processed 24/05/2023 1821413910 MR RAHUL NANJIBHAI VELANI STATE BANK OF INDIA(508548)
694 GADHADA GJ-04-010-012-001/45488
() 		1104010000NRG24180520230015832 18/05/2023 Shekhaliya Mehulbhai Jayntibhai 1104010WL000778 Shekhaliya Mehulbhai Jayntibhai 00415 SBIN0060134 1095 1095 Processed 24/05/2023 1821413861 MR MEHUL JAYANTIBHAI SHEKHLIYA STATE BANK OF INDIA(508548)
695 GADHADA GJ-04-010-012-001/45488
() 		1104010000NRG24180520230015834 18/05/2023 Shekhaliya Rahulbhai Jayntibhai 1104010WL000778 Shekhaliya Rahulbhai Jayntibhai 00415 SBIN0060134 1095 1095 Processed 24/05/2023 1821413894 MR RAHUL JAYANTIBHAI SHEKHLIYA STATE BANK OF INDIA(508548)
696 GADHADA GJ-04-010-012-001/45496
() 		1104010000NRG24180520230015843 18/05/2023 Chekhaliya Ajaybhai Gordhanbhai 1104010WL000778 Chekhaliya Ajaybhai Gordhanbhai 00415 SBIN0060134 844 844 Processed 24/05/2023 1821413889 MR AJAY GORDHANBHAI SHEKHLIYA STATE BANK OF INDIA(508548)
697 GADHADA GJ-04-010-012-001/45496
() 		1104010000NRG24180520230015842 18/05/2023 Chekhaliya Gordhanbhai Chhelbhai 1104010WL000778 Chekhaliya Gordhanbhai Chhelbhai 00415 SBIN0060134 1266 1266 Processed 24/05/2023 1821413888 SHEKHALIYA GORDHANBHAI CHELABHAI BANK OF BARODA(606985)
SubTotal 29973 29973
698 GADHADA GJ-04-010-012-001/102594-A
() 		1104010000NRG24180520230014961 18/05/2023 Chavada Nitaben Nareshbhai 1104010WL000778 Chavada Nitaben Nareshbhai 00468 UBIN0535371 1075 1075 Rejected 24/05/2023 1821413810 Account closed
SubTotal 1075 1075
699 GADHADA GJ-04-010-012-001/135867
() 		1104010000NRG24180520230015392 18/05/2023 VASANTBEN DEVRAMBHAI 1104010WL000778 VASANTBEN DEVRAMBHAI 00502 BKDN0130973 1100 1100 Processed 24/05/2023 1821413802 VASANTBEN DEVRAMBHAI AGRAVAT BANK OF BARODA(606985)
SubTotal 1100 1100
700 GADHADA GJ-04-010-012-001/22661-A
() 		1104010000NRG24120520230009765 18/05/2023 Jadav Mavajibhai Vallbhbhai 1104010WL000619 Jadav Mavajibhai Vallbhbhai 00555 YESB0000011 1308 1308 Processed 24/05/2023 1821413798 Jadav Mavjibhai Valjibhai CITY UNION BANK LIMITED(607324)
701 GADHADA GJ-04-010-012-001/22661-A
() 		1104010000NRG24180520230015680 18/05/2023 Jadav Mavajibhai Vallbhbhai 1104010WL000778 Jadav Mavajibhai Vallbhbhai 00555 YESB0000011 1332 1332 Processed 24/05/2023 1821413799 Jadav Mavjibhai Valjibhai CITY UNION BANK LIMITED(607324)
SubTotal 2640 2640
702 GADHADA GJ-04-010-012-001/102557
() 		1104010000NRG24180520230014881 18/05/2023 PUJABHAI 1104010WL000778 PUJABHAI 00691 IPOS0000001 1100 1100 Processed 24/05/2023 1821413744 Mr. PUNJABHAI KHODABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
703 GADHADA GJ-04-010-012-001/102563-A
() 		1104010000NRG24180520230014892 18/05/2023 jignaben khimabhai 1104010WL000778 jignaben khimabhai 00691 IPOS0000001 1771 1771 Processed 24/05/2023 1821413795 MRS PRABHABEN DINESHBHAI MULIYA STATE BANK OF INDIA(508548)
704 GADHADA GJ-04-010-012-001/102563-A
() 		1104010000NRG24180520230014893 18/05/2023 rajubhai khimabhai 1104010WL000778 rajubhai khimabhai 00691 IPOS0000001 1771 1771 Processed 24/05/2023 1821413796 MR PRAVINBHAI JADAVBHAI TALASANIYA STATE BANK OF INDIA(508548)
705 GADHADA GJ-04-010-012-001/102563-A
() 		1104010000NRG24180520230014891 18/05/2023 varshaben khimabhai 1104010WL000778 varshaben khimabhai 00691 IPOS0000001 1771 1771 Processed 24/05/2023 1821413794 Mrs. BHAVNABEN MUKESHBHAI LAKHATARIYA CENTRAL BANK OF INDIA(607115)
706 GADHADA GJ-04-010-012-001/102580
() 		1104010000NRG24180520230014930 18/05/2023 Kinjalben Ramjibhai 1104010WL000778 Kinjalben Ramjibhai 00691 IPOS0000001 666 666 Processed 25/05/2023 1821413597 VAKATAR KINJALBEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
707 GADHADA GJ-04-010-012-001/102580
() 		1104010000NRG24180520230014929 18/05/2023 ROHITBHAI 1104010WL000778 ROHITBHAI 00691 IPOS0000001 1554 1554 Processed 25/05/2023 1821413596 VAKATAR ROHIT RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 GADHADA GJ-04-010-012-001/102580
() 		1104010000NRG24180520230014927 18/05/2023 Vakatar Ramjibhai Vihabhai 1104010WL000778 Vakatar Ramjibhai Vihabhai 00691 IPOS0000001 1110 1110 Processed 25/05/2023 1821413595 VAKATAR RAMAJIBHAI VIHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 GADHADA GJ-04-010-012-001/102580
() 		1104010000NRG24180520230014928 18/05/2023 VAKATAR RANJITBHAI RAMJIBHAI 1104010WL000778 VAKATAR RANJITBHAI RAMJIBHAI 00691 IPOS0000001 1110 1110 Processed 25/05/2023 1821413598 VAKATAR RANJITBHAI RAMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 GADHADA GJ-04-010-012-001/102581
() 		1104010000NRG24180520230014934 18/05/2023 Chavda Nitinbhai Virabhai 1104010WL000778 Chavda Nitinbhai Virabhai 00691 IPOS0000001 880 880 Processed 24/05/2023 1821413790 NITINBHAI VIRABHAI CHAVDA BANK OF BARODA(606985)
711 GADHADA GJ-04-010-012-001/102599
() 		1104010000NRG24180520230014974 18/05/2023 Rojasara Kalpesh Velabhai 1104010WL000778 Rojasara Kalpesh Velabhai 00691 IPOS0000001 1575 1575 Processed 24/05/2023 1821413745 KALPESHBHAI VELABHAI ROJASRA BANK OF BARODA(606985)
712 GADHADA GJ-04-010-012-001/114606
() 		1104010000NRG24180520230014986 18/05/2023 ASHOKBHAI 1104010WL000778 ASHOKBHAI 00691 IPOS0000001 1771 1771 Processed 25/05/2023 1821413692 JADAV ASHOKBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
713 GADHADA GJ-04-010-012-001/114606
() 		1104010000NRG24180520230014984 18/05/2023 LAVJIBHAI 1104010WL000778 LAVJIBHAI 00691 IPOS0000001 1771 1771 Processed 24/05/2023 1821413690 LALJIBHAI MANJIBHAI JADAV BANK OF BARODA(606985)
714 GADHADA GJ-04-010-012-001/114606
() 		1104010000NRG24180520230014985 18/05/2023 MADHUBEN 1104010WL000778 MADHUBEN 00691 IPOS0000001 1771 1771 Processed 25/05/2023 1821413688 JADAV MADHUBEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
715 GADHADA GJ-04-010-012-001/114606
() 		1104010000NRG24180520230014987 18/05/2023 PRAVINBHAI 1104010WL000778 PRAVINBHAI 00691 IPOS0000001 1771 1771 Processed 24/05/2023 1821413743 Mr. PRAVIN LALJIBHAI JADAV CENTRAL BANK OF INDIA(607115)
716 GADHADA GJ-04-010-012-001/114608
() 		1104010000NRG24180520230014995 18/05/2023 VASANTBEN HARJIBHAI TAVIYA 1104010WL000778 VASANTBEN HARJIBHAI TAVIYA 00691 IPOS0000001 1290 1290 Processed 24/05/2023 1821413643 CHAMPABEN(VASANTBEN) HARJIBHAI TAVIYA BANK OF BARODA(606985)
717 GADHADA GJ-04-010-012-001/114618
() 		1104010000NRG24180520230015027 18/05/2023 jayaben mukesh 1104010WL000778 jayaben mukesh 00691 IPOS0000001 860 860 Processed 24/05/2023 1821413710 JAYABEN MUKESHBHAI RAGHVANI BANK OF BARODA(606985)
718 GADHADA GJ-04-010-012-001/114618
() 		1104010000NRG24180520230015026 18/05/2023 Raghvani Mukesh Samjibhai 1104010WL000778 Raghvani Mukesh Samjibhai 00691 IPOS0000001 860 860 Processed 24/05/2023 1821413709 MUKESHBHAI SHAMJIBHAI RAGHVANI BANK OF BARODA(606985)
719 GADHADA GJ-04-010-012-001/114626
() 		1104010000NRG24180520230015032 18/05/2023 AMITBHAI 1104010WL000778 AMITBHAI 00691 IPOS0000001 1266 1266 Processed 24/05/2023 1821413742 AMARSHIBHAI PARSHOTAMBHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
720 GADHADA GJ-04-010-012-001/114628
() 		1104010000NRG24180520230015035 18/05/2023 Velani Bavchandbhai Parshotambhai 1104010WL000778 Velani Bavchandbhai Parshotambhai 00691 IPOS0000001 844 844 Processed 24/05/2023 1821413637 BAVCHANDBHAI PARSHOTTAMBHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
721 GADHADA GJ-04-010-012-001/114630
() 		1104010000NRG24180520230015042 18/05/2023 Rajiben 1104010WL000778 Rajiben 00691 IPOS0000001 1308 1308 Processed 25/05/2023 1821413691 CHAVADA RAJIBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
722 GADHADA GJ-04-010-012-001/114633
() 		1104010000NRG24180520230015049 18/05/2023 Zapdiya Vipul Ramjibhai 1104010WL000778 Zapdiya Vipul Ramjibhai 00691 IPOS0000001 1125 1125 Processed 25/05/2023 1821413694 ZAPADIYA VIPULBHAI RAMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 GADHADA GJ-04-010-012-001/114637
() 		1104010000NRG24180520230015057 18/05/2023 CHANDUBHAI RAMESHBHAI 1104010WL000778 CHANDUBHAI RAMESHBHAI 00691 IPOS0000001 1075 1075 Processed 25/05/2023 1821413594 MAKAVANA CHANDUBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 GADHADA GJ-04-010-012-001/114638
() 		1104010000NRG24180520230015061 18/05/2023 Kukadiya vipulbhai dhirubhai 1104010WL000778 Kukadiya vipulbhai dhirubhai 00691 IPOS0000001 1090 1090 Processed 25/05/2023 1821413644 KUKADIYA VIPULBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 GADHADA GJ-04-010-012-001/114655
() 		1104010000NRG24180520230015098 18/05/2023 Bharvad Devuben Raghubhai 1104010WL000778 Bharvad Devuben Raghubhai 00691 IPOS0000001 1080 1080 Processed 24/05/2023 1821413740 Mrs. DEVUBEN RANCHHODBHAI BAVALIYA CENTRAL BANK OF INDIA(607115)
726 GADHADA GJ-04-010-012-001/114672
() 		1104010000NRG24180520230015131 18/05/2023 Jadav Bharatbhai lalajibhai 1104010WL000778 Jadav Bharatbhai lalajibhai 00691 IPOS0000001 1278 1278 Processed 25/05/2023 1821413646 JADAV BHARATBHAI LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 GADHADA GJ-04-010-012-001/114673
() 		1104010000NRG24180520230015134 18/05/2023 Vipul ranchodbhai 1104010WL000778 Vipul ranchodbhai 00691 IPOS0000001 1290 1290 Processed 24/05/2023 1821413712 VIPULBHAI RANCHADBHAI JADAV BANK OF BARODA(606985)
728 GADHADA GJ-04-010-012-001/114676
() 		1104010000NRG24180520230015139 18/05/2023 VILASBEN KHODABHAI MAKWANA 1104010WL000778 VILASBEN KHODABHAI MAKWANA 00691 IPOS0000001 1290 1290 Processed 25/05/2023 1821413660 MAKAVANA SAMAJUBEN PARSHOTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 GADHADA GJ-04-010-012-001/114677
() 		1104010000NRG24180520230015148 18/05/2023 Rajubhai 1104010WL000778 Rajubhai 00691 IPOS0000001 1100 1100 Processed 24/05/2023 1821413649 RAJUBHAI MOHANBHAI RAGHAVANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
730 GADHADA GJ-04-010-012-001/115060
() 		1104010000NRG24180520230015257 18/05/2023 Katariya Vishalbhai Becharbhai 1104010WL000778 Katariya Vishalbhai Becharbhai 00691 IPOS0000001 639 639 Processed 24/05/2023 1821413756 VISHALBHAI BECHARBHAI KATARIYA KOTAK MAHINDRA BANK LTD(607420)
731 GADHADA GJ-04-010-012-001/115065
() 		1104010000NRG24180520230015263 18/05/2023 RAIYABHAI BOGHABHAI DABH 1104010WL000778 RAIYABHAI BOGHABHAI DABH 00691 IPOS0000001 1080 1080 Processed 24/05/2023 1821413711 DABHI RAIYABHAI BOGHABHAI BANK OF BARODA(606985)
732 GADHADA GJ-04-010-012-001/117259
() 		1104010000NRG24180520230015285 18/05/2023 RAHULBHAI CHATURBHAI PARMAR 1104010WL000778 RAHULBHAI CHATURBHAI PARMAR 00691 IPOS0000001 1080 1080 Processed 25/05/2023 1821413700 PARMAR RAHULBHAI CHATURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
733 GADHADA GJ-04-010-012-001/117265
() 		1104010000NRG24180520230015293 18/05/2023 ramjibhai punabhai 1104010WL000778 ramjibhai punabhai 00691 IPOS0000001 1115 1115 Processed 24/05/2023 1821413789 RAMJIBHAI PUNABHAI TAVIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
734 GADHADA GJ-04-010-012-001/117265
() 		1104010000NRG24180520230015294 18/05/2023 Taviya Ambaben Ramjibhai 1104010WL000778 Taviya Ambaben Ramjibhai 00691 IPOS0000001 1115 1115 Processed 25/05/2023 1821413593 TAVIYA AMBABEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 GADHADA GJ-04-010-012-001/117280
() 		1104010000NRG24180520230015327 18/05/2023 Chavda Bhavanaben Rameshbhai 1104010WL000778 Chavda Bhavanaben Rameshbhai 00691 IPOS0000001 1505 1505 Processed 24/05/2023 1821413753 CHAVDA BHAVNABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
736 GADHADA GJ-04-010-012-001/117282
() 		1104010000NRG24180520230015329 18/05/2023 Taviya Hanshaben Manjibhai 1104010WL000778 Taviya Hanshaben Manjibhai 00691 IPOS0000001 1290 1290 Processed 24/05/2023 1821413758 HANSABEN MANJIBHAI TAVIYA BANK OF BARODA(606985)
737 GADHADA GJ-04-010-012-001/117286
() 		1104010000NRG24180520230015340 18/05/2023 Bijalbhai Ravjibhai 1104010WL000778 Bijalbhai Ravjibhai 00691 IPOS0000001 876 876 Processed 25/05/2023 1821413601 SOLANKI BIJALBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 GADHADA GJ-04-010-012-001/117286
() 		1104010000NRG24180520230015342 18/05/2023 solanki rameshbhai bijalbhai 1104010WL000778 solanki rameshbhai bijalbhai 00691 IPOS0000001 1095 1095 Processed 25/05/2023 1821413600 SOLANKI RAMESHBHAI BIJALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 GADHADA GJ-04-010-012-001/117289-A
() 		1104010000NRG24180520230015349 18/05/2023 Bavaliya Khodabhai Gopalbhai 1104010WL000778 Bavaliya Khodabhai Gopalbhai 00691 IPOS0000001 1491 1491 Processed 24/05/2023 1821413755 BAVALIYA KHODABHAI GOPALBHAI BANK OF BARODA(606985)
740 GADHADA GJ-04-010-012-001/117289-A
() 		1104010000NRG24180520230015348 18/05/2023 Bavaliya Labhuben Gopalbhai 1104010WL000778 Bavaliya Labhuben Gopalbhai 00691 IPOS0000001 1278 1278 Processed 24/05/2023 1821413754 LABHUBEN GOPALBHAI BAVALIYA BANK OF BARODA(606985)
741 GADHADA GJ-04-010-012-001/135334
() 		1104010000NRG24180520230015355 18/05/2023 kinjalben Narayanbhai 1104010WL000778 kinjalben Narayanbhai 00691 IPOS0000001 1314 1314 Processed 25/05/2023 1821413654 CHAVADA KINJALBEN NARAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 GADHADA GJ-04-010-012-001/135869
() 		1104010000NRG24180520230015397 18/05/2023 Mehulbhai Dhanjibhai 1104010WL000778 Mehulbhai Dhanjibhai 00691 IPOS0000001 1278 1278 Processed 24/05/2023 1821413746 JADAV MEHUL DHANJIBHAI BANK OF BARODA(606985)
743 GADHADA GJ-04-010-012-001/18358
() 		1104010000NRG24180520230015445 18/05/2023 DHIRUBHAI PARSHOTAMBHAI 1104010WL000778 DHIRUBHAI PARSHOTAMBHAI 00691 IPOS0000001 1130 1130 Processed 24/05/2023 1821413639 DHIRAJLAL PARSHOTAMBHAI RAGHVANI BANK OF BARODA(606985)
744 GADHADA GJ-04-010-012-001/18358
() 		1104010000NRG24180520230015448 18/05/2023 KRUPABEN RAHULBHAI RAGHVANI 1104010WL000778 KRUPABEN RAHULBHAI RAGHVANI 00691 IPOS0000001 1130 1130 Processed 25/05/2023 1821413638 RAGHVANI KRUPABEN RAHULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
745 GADHADA GJ-04-010-012-001/18359
() 		1104010000NRG24180520230015455 18/05/2023 Shekhaliya Mehulbhai Kesubhai 1104010WL000778 Shekhaliya Mehulbhai Kesubhai 00691 IPOS0000001 1278 1278 Processed 24/05/2023 1821413702 SHEKHALIYA MAHULBHAI KESHUBHAI BANK OF INDIA(508505)
746 GADHADA GJ-04-010-012-001/18362
() 		1104010000NRG24180520230015463 18/05/2023 DILIPBHAI HATHIBHAI 1104010WL000778 DILIPBHAI HATHIBHAI 00691 IPOS0000001 1130 1130 Processed 24/05/2023 1821413792 GOVALIYA DILIPBHAI HATHIBHAI BANK OF BARODA(606985)
747 GADHADA GJ-04-010-012-001/18362
() 		1104010000NRG24180520230015464 18/05/2023 KRISHNABEN DILIPBHAI 1104010WL000778 KRISHNABEN DILIPBHAI 00691 IPOS0000001 1130 1130 Rejected 24/05/2023 1821413793 A/c Blocked or Frozen
748 GADHADA GJ-04-010-012-001/18367
() 		1104010000NRG24180520230015471 18/05/2023 makavana mayurbhai arvidbhai 1104010WL000778 makavana mayurbhai arvidbhai 00691 IPOS0000001 1260 1260 Processed 25/05/2023 1821413659 MAKWANA MAYUR ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 GADHADA GJ-04-010-012-001/18389
() 		1104010000NRG24180520230015499 18/05/2023 VIJAYBHAI DHIRUBHAI 1104010WL000778 VIJAYBHAI DHIRUBHAI 00691 IPOS0000001 1135 1135 Processed 24/05/2023 1821413708 MR VIJAYBHAI DHIRUBHAI KUKADIYA STATE BANK OF INDIA(508548)
750 GADHADA GJ-04-010-012-001/18390
() 		1104010000NRG24180520230015501 18/05/2023 MUKESHBHAI NAGARBHAI 1104010WL000778 MUKESHBHAI NAGARBHAI 00691 IPOS0000001 1140 1140 Processed 24/05/2023 1821413652 MUKESHBHAI NAGARBHAI BAVLIYA BANK OF BARODA(606985)
751 GADHADA GJ-04-010-012-001/18390
() 		1104010000NRG24180520230015502 18/05/2023 SHOBHNABEN MUKESHBHAI 1104010WL000778 SHOBHNABEN MUKESHBHAI 00691 IPOS0000001 1140 1140 Processed 25/05/2023 1821413653 BAVALIYA SHOBHNABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
752 GADHADA GJ-04-010-012-001/18729
() 		1104010000NRG24180520230015533 18/05/2023 JIVRAJBHAI SUKHABHAI VELANI 1104010WL000778 JIVRAJBHAI SUKHABHAI VELANI 00691 IPOS0000001 1115 1115 Processed 25/05/2023 1821413661 VELANI CHAMPABEN JIVARAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
753 GADHADA GJ-04-010-012-001/18734
() 		1104010000NRG24180520230015539 18/05/2023 kajalben vijaybhai 1104010WL000778 kajalben vijaybhai 00691 IPOS0000001 1100 1100 Processed 24/05/2023 1821413703 KAJALBEN MALABHAI MAKWANA BANK OF BARODA(606985)
754 GADHADA GJ-04-010-012-001/18734
() 		1104010000NRG24180520230015538 18/05/2023 lilaben nareshbhai 1104010WL000778 lilaben nareshbhai 00691 IPOS0000001 1100 1100 Processed 24/05/2023 1821413693 LALITA MALABHAI MAKWANA BANK OF BARODA(606985)
755 GADHADA GJ-04-010-012-001/18736
() 		1104010000NRG24180520230015543 18/05/2023 Ahokbhai 1104010WL000778 Ahokbhai 00691 IPOS0000001 1085 1085 Processed 24/05/2023 1821413696 ASHOKBHAI JAKSHIBHAI SHEKHLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
756 GADHADA GJ-04-010-012-001/18736
() 		1104010000NRG24180520230015545 18/05/2023 Ajaybhai 1104010WL000778 Ajaybhai 00691 IPOS0000001 1302 1302 Processed 25/05/2023 1821413699 SHEKHLIYA AJAY ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
757 GADHADA GJ-04-010-012-001/18736
() 		1104010000NRG24180520230015546 18/05/2023 Artibem 1104010WL000778 Artibem 00691 IPOS0000001 1085 1085 Processed 25/05/2023 1821413698 SHEKHALIYA ARTIBEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 GADHADA GJ-04-010-012-001/18736
() 		1104010000NRG24180520230015544 18/05/2023 Garuben 1104010WL000778 Garuben 00691 IPOS0000001 1085 1085 Processed 24/05/2023 1821413697 GAURIBEN ASHOKBHAI SHEKHLIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
759 GADHADA GJ-04-010-012-001/18742
() 		1104010000NRG24180520230015549 18/05/2023 VELANI MEHULBHAI MULJIBHAI 1104010WL000778 VELANI MEHULBHAI MULJIBHAI 00691 IPOS0000001 1085 1085 Processed 25/05/2023 1821413705 VELANI MEHULBHAI MULAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
760 GADHADA GJ-04-010-012-001/18750
() 		1104010000NRG24180520230015566 18/05/2023 Velani Nareshbhai Satabhai 1104010WL000778 Velani Nareshbhai Satabhai 00691 IPOS0000001 1090 1090 Processed 24/05/2023 1821413739 NARESHBHAI SATABHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
761 GADHADA GJ-04-010-012-001/22609
() 		1104010000NRG24180520230015586 18/05/2023 SANJAYBHAI VIJAYBHAI VELANI 1104010WL000778 SANJAYBHAI VIJAYBHAI VELANI 00691 IPOS0000001 1060 1060 Processed 25/05/2023 1821413687 VELANI SANJAYBHAI VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
762 GADHADA GJ-04-010-012-001/22617
() 		1104010000NRG24180520230015605 18/05/2023 KASHIBEN 1104010WL000778 KASHIBEN 00691 IPOS0000001 1145 1145 Processed 25/05/2023 1821413642 JADAV KASHIBEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 GADHADA GJ-04-010-012-001/22618
() 		1104010000NRG24180520230015609 18/05/2023 Shardaben 1104010WL000778 Shardaben 00691 IPOS0000001 1278 1278 Processed 25/05/2023 1821413648 VELANI SHARDABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 GADHADA GJ-04-010-012-001/22618
() 		1104010000NRG24180520230015608 18/05/2023 Velani Kalpeshbhai Bavchanbhai 1104010WL000778 Velani Kalpeshbhai Bavchanbhai 00691 IPOS0000001 852 852 Processed 24/05/2023 1821413647 KALPESHBHAI BAVCHANDBHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
765 GADHADA GJ-04-010-012-001/22620
() 		1104010000NRG24180520230015615 18/05/2023 Anishaben 1104010WL000778 Anishaben 00691 IPOS0000001 1065 1065 Processed 25/05/2023 1821413651 SHEKHLIYA ANISHABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
766 GADHADA GJ-04-010-012-001/22620
() 		1104010000NRG24180520230015614 18/05/2023 Sunilbhai 1104010WL000778 Sunilbhai 00691 IPOS0000001 1065 1065 Processed 24/05/2023 1821413650 MR SHEKHALIYA SUNILBHAI SURESHBHAI STATE BANK OF INDIA(508548)
767 GADHADA GJ-04-010-012-001/22652-A
() 		1104010000NRG24180520230015667 18/05/2023 Miyani Ghanshaymbhai Bachubhai 1104010WL000778 Miyani Ghanshaymbhai Bachubhai 00691 IPOS0000001 1519 1519 Processed 25/05/2023 1821413741 MIYANI GHANSHYAMBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 GADHADA GJ-04-010-012-001/34511-A
() 		1104010000NRG24180520230015701 18/05/2023 Velani Savitaben Babubhai 1104010WL000778 Velani Savitaben Babubhai 00691 IPOS0000001 1512 1512 Processed 25/05/2023 1821413655 VELANI SAVITABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 GADHADA GJ-04-010-012-001/34514
() 		1104010000NRG24180520230015709 18/05/2023 Velani Varshaben Arvindbhai 1104010WL000778 Velani Varshaben Arvindbhai 00691 IPOS0000001 1070 1070 Processed 24/05/2023 1821413706 Velani Varshaben Arvindbhai FINCARE SMALL FINANCE BANK LTD(608304)
770 GADHADA GJ-04-010-012-001/37352
() 		1104010000NRG24180520230015737 18/05/2023 Dabhi Chhelabhai Punabhai 1104010WL000778 Dabhi Chhelabhai Punabhai 00691 IPOS0000001 1332 1332 Processed 24/05/2023 1821413738 DABHI CHELABHAI PUNABHAI BANK OF BARODA(606985)
771 GADHADA GJ-04-010-012-001/40421
() 		1104010000NRG24180520230015757 18/05/2023 NIMAVAT AJAYBHAI BATUKBHAI 1104010WL000778 NIMAVAT AJAYBHAI BATUKBHAI 00691 IPOS0000001 1320 1320 Processed 25/05/2023 1821413645 NIMAVAT AJAYBHAI BATUKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 GADHADA GJ-04-010-012-001/41475
() 		1104010000NRG24180520230015780 18/05/2023 Vaghela Munabhai Samatbhai 1104010WL000778 Vaghela Munabhai Samatbhai 00691 IPOS0000001 1575 1575 Processed 24/05/2023 1821413749 VAGHELA MUNABHAI SAMANYBHAI BANK OF BARODA(606985)
773 GADHADA GJ-04-010-012-001/41475
() 		1104010000NRG24180520230015781 18/05/2023 Vaghela Munabhai Samatbhai 1104010WL000778 Vaghela Munabhai Samatbhai 00691 IPOS0000001 1575 1575 Processed 24/05/2023 1821413750 SHOBHABEN MUNABHAI VAGHELA BANK OF BARODA(606985)
774 GADHADA GJ-04-010-012-001/41476
() 		1104010000NRG24180520230015783 18/05/2023 Vaghela Parbatbhai Samatbhai 1104010WL000778 Vaghela Parbatbhai Samatbhai 00691 IPOS0000001 1575 1575 Processed 24/05/2023 1821413751 VAGHELA PARABATBHAI SAMATBHAI BANK OF BARODA(606985)
775 GADHADA GJ-04-010-012-001/41476
() 		1104010000NRG24180520230015784 18/05/2023 Vaghela Parbatbhai Samatbhai 1104010WL000778 Vaghela Parbatbhai Samatbhai 00691 IPOS0000001 1575 1575 Processed 24/05/2023 1821413752 Vaghela Bhartiben Parbatbhai FINCARE SMALL FINANCE BANK LTD(608304)
776 GADHADA GJ-04-010-012-001/43858
() 		1104010000NRG24180520230015796 18/05/2023 DAYABHAI LADHABHAI VELANI 1104010WL000778 DAYABHAI LADHABHAI VELANI 00691 IPOS0000001 1512 1512 Processed 24/05/2023 1821413658 DAYABHAI LADHABHAI VELANI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
777 GADHADA GJ-04-010-012-001/43858
() 		1104010000NRG24180520230015799 18/05/2023 SONALBEN ASHVINBHAI VELANI 1104010WL000778 SONALBEN ASHVINBHAI VELANI 00691 IPOS0000001 1296 1296 Processed 25/05/2023 1821413695 VELANI SONALBEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 GADHADA GJ-04-010-012-001/43858
() 		1104010000NRG24180520230015797 18/05/2023 VASANBEN DAYABHAI VELANI 1104010WL000778 VASANBEN DAYABHAI VELANI 00691 IPOS0000001 1296 1296 Processed 25/05/2023 1821413689 VELANI VASANTBEN DAYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 GADHADA GJ-04-010-012-001/43863
() 		1104010000NRG24180520230015812 18/05/2023 Dabhi Jetiben Vibhabhai 1104010WL000778 Dabhi Jetiben Vibhabhai 00691 IPOS0000001 1105 1105 Processed 24/05/2023 1821413760 JETIBEN SANGABHAI DABHI BANK OF INDIA(508505)
780 GADHADA GJ-04-010-012-001/43863
() 		1104010000NRG24180520230015811 18/05/2023 Dabhi Takhuben Vibhabhai 1104010WL000778 Dabhi Takhuben Vibhabhai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 1821413759 TAKHUBEN VIBHABHAI DABHI BANK OF BARODA(606985)
781 GADHADA GJ-04-010-012-001/45443
() 		1104010000NRG24180520230015822 18/05/2023 Chavada Hanshaben Ratilalbhai 1104010WL000778 Chavada Hanshaben Ratilalbhai 00691 IPOS0000001 1130 1130 Processed 25/05/2023 1821413707 CHAVADA HANSABEN RATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
782 GADHADA GJ-04-010-012-001/4857
() 		1104010000NRG24180520230015873 18/05/2023 amrshibhai sukhabhai 1104010WL000778 amrshibhai sukhabhai 00691 IPOS0000001 1085 1085 Processed 24/05/2023 1821413656 AMARSIBHAI SUKHABHAI VELANI BANK OF BARODA(606985)
783 GADHADA GJ-04-010-012-001/4857
() 		1104010000NRG24180520230015874 18/05/2023 amrshibhai sukhabhai 1104010WL000778 amrshibhai sukhabhai 00691 IPOS0000001 1085 1085 Processed 24/05/2023 1821413657 KANTABEN AMARSHIBHAI VELANI BANK OF BARODA(606985)
784 GADHADA GJ-04-010-012-001/70001
() 		1104010000NRG24180520230015880 18/05/2023 aviya Anilbhai Jinabhai 1104010WL000778 aviya Anilbhai Jinabhai 00691 IPOS0000001 1085 1085 Processed 24/05/2023 1821413757 MASTER ANIL JINABHAI TAVIYA STATE BANK OF INDIA(508548)
785 GADHADA GJ-04-010-012-001/70006
() 		1104010000NRG24180520230015884 18/05/2023 KALUBHAI MERABHAI SAKALIYA 1104010WL000778 KALUBHAI MERABHAI SAKALIYA 00691 IPOS0000001 1296 1296 Processed 25/05/2023 1821413704 SAKALIYA KALUBHAI MERAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 GADHADA GJ-04-010-012-001/70026
() 		1104010000NRG24180520230015918 18/05/2023 Sakaliya Vallabhabhai Merabhai 1104010WL000778 Sakaliya Vallabhabhai Merabhai 00691 IPOS0000001 1090 1090 Processed 24/05/2023 1821413599 VALLBHBHAI MERAMBHAI SANKALIYA BANK OF BARODA(606985)
787 GADHADA GJ-04-010-012-001/70030
() 		1104010000NRG24180520230015922 18/05/2023 ramanikbhai bhojabhai chavada 1104010WL000778 ramanikbhai bhojabhai chavada 00691 IPOS0000001 1332 1332 Processed 25/05/2023 1821413701 CHAVADA KANCHANBEN RAMANIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 GADHADA GJ-04-010-012-001/70032
() 		1104010000NRG24180520230015928 18/05/2023 Devjibhai Virabhai 1104010WL000778 Devjibhai Virabhai 00691 IPOS0000001 864 864 Processed 25/05/2023 1821413641 CHAVDA DEVJIBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 GADHADA GJ-04-010-012-001/70032
() 		1104010000NRG24120520230009977 18/05/2023 Devjibhai Virabhai 1104010WL000619 Devjibhai Virabhai 00691 IPOS0000001 1060 1060 Processed 25/05/2023 1821413640 CHAVDA DEVJIBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 GADHADA GJ-04-010-012-001/70044
() 		1104010000NRG24180520230015949 18/05/2023 Dabhi Maliben Mashrubhai 1104010WL000778 Dabhi Maliben Mashrubhai 00691 IPOS0000001 1320 1320 Processed 24/05/2023 1821413762 MALIBEN MASHARUBHAI DABHI BANK OF BARODA(606985)
791 GADHADA GJ-04-010-012-001/70044
() 		1104010000NRG24180520230015948 18/05/2023 Dabhi Mashrubhai Kanabhai 1104010WL000778 Dabhi Mashrubhai Kanabhai 00691 IPOS0000001 1100 1100 Processed 24/05/2023 1821413761 MASHRUBHAI KANABHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
792 GADHADA GJ-04-010-012-001/70044
() 		1104010000NRG24180520230015950 18/05/2023 Dabhi Satabhai Mashrubhai 1104010WL000778 Dabhi Satabhai Mashrubhai 00691 IPOS0000001 880 880 Processed 24/05/2023 1821413788 SATABHAI MASHARUBHAI DABHI BANK OF BARODA(606985)
793 GADHADA GJ-04-010-012-001/9456
() 		1104010000NRG24180520230015959 18/05/2023 GOPIBEN 1104010WL000778 GOPIBEN 00691 IPOS0000001 1536 1536 Processed 24/05/2023 1821413791 MAKWANA GOPIBEN RAMESHBHAI BANK OF INDIA(508505)
794 GADHADA GJ-04-010-012-001/9461
() 		1104010000NRG24180520230015967 18/05/2023 Shekhaliya Dudhiben Nagjibhai 1104010WL000778 Shekhaliya Dudhiben Nagjibhai 00691 IPOS0000001 1090 1090 Processed 24/05/2023 1821413747 SHEKHALIYA DUDHIBEN NAGJIBHAI BANK OF BARODA(606985)
795 GADHADA GJ-04-010-012-001/9461
() 		1104010000NRG24180520230015970 18/05/2023 Vaghela Shardaben Rajeshbhai 1104010WL000778 Vaghela Shardaben Rajeshbhai 00691 IPOS0000001 1090 1090 Processed 24/05/2023 1821413748 SHARDABEN RAJESHBHAI SHEKHALIYA BANK OF BARODA(606985)
SubTotal 114920 114920
Total 960135 960135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_180523APB_FTO_31901 AXIS BANK UTIB0000878 BOPAL 1130
2 GADHADA GJ1104010_180523APB_FTO_31901 AXIS BANK UTIB0001091 BOTAD 2225
3 GADHADA GJ1104010_180523APB_FTO_31901 AXIS BANK UTIB0001199 GADHADA 1973
4 GADHADA GJ1104010_180523APB_FTO_31901 AXIS BANK UTIB0001440 KATARGAM 1050
5 GADHADA GJ1104010_180523APB_FTO_31901 Bank of Baroda BARB0ABRSUR ABRAMA, GUJARAT 1115
6 GADHADA GJ1104010_180523APB_FTO_31901 Bank of Baroda BARB0ADALAJ ADALAJ, GUJARAT 2455
7 GADHADA GJ1104010_180523APB_FTO_31901 Bank of Baroda BARB0AMODAN AMOD 1326
8 GADHADA GJ1104010_180523APB_FTO_31901 Bank of Baroda BARB0BOTADX BOTAD,RAJKOT,GUJARAT 1100
9 GADHADA GJ1104010_180523APB_FTO_31901 Bank of Baroda BARB0DBADES ADESAR 2712
10 GADHADA GJ1104010_180523APB_FTO_31901 Bank of Baroda BARB0DBBHIM BHIMDAD 633129
11 GADHADA GJ1104010_180523APB_FTO_31901 Bank of Baroda BARB0DBBOTA BOTAD 4982
12 GADHADA GJ1104010_180523APB_FTO_31901 Bank of Baroda BARB0DBGADA GADHADA 43017
13 GADHADA GJ1104010_180523APB_FTO_31901 Bank of Baroda BARB0VASAVA VASAVAD, GUJARAT 1125
14 GADHADA GJ1104010_180523APB_FTO_31901 Bank of Baroda BARB0VJBOTA BOTAD 17133
15 GADHADA GJ1104010_180523APB_FTO_31901 Bank of India BKID0003213 BOTAD 5369
16 GADHADA GJ1104010_180523APB_FTO_31901 Bank of India BKID0003217 TURKHA 6696
17 GADHADA GJ1104010_180523APB_FTO_31901 Bank of India BKID0003218 GADHADA SWAMI 4305
18 GADHADA GJ1104010_180523APB_FTO_31901 Canara Bank CNRB0005954 Botad 2240
19 GADHADA GJ1104010_180523APB_FTO_31901 Central Bank Of India CBIN0281081 GADA 1050
20 GADHADA GJ1104010_180523APB_FTO_31901 Central Bank Of India CBIN0281343 BOTAD 1314
21 GADHADA GJ1104010_180523APB_FTO_31901 FEDERAL BANK FDRL0001798 SURAT ADAJAN 660
22 GADHADA GJ1104010_180523APB_FTO_31901 IDBI Bank IBKL0001606 BOTAD 2889
23 GADHADA GJ1104010_180523APB_FTO_31901 ICICI BANK ICIC0001375 BOTAD 1115
24 GADHADA GJ1104010_180523APB_FTO_31901 ICICI BANK ICIC0003078 Goradka 1562
25 GADHADA GJ1104010_180523APB_FTO_31901 Indian Overseas Bank IOBA0002532 AHMEDABAD-BAVLA 2769
26 GADHADA GJ1104010_180523APB_FTO_31901 SAURASTRA GRAMIN BANK SBIN0RRSRGB Botad 3522
27 GADHADA GJ1104010_180523APB_FTO_31901 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 7136
28 GADHADA GJ1104010_180523APB_FTO_31901 State Bank of India SBIN0005946 BOTAD 22945
29 GADHADA GJ1104010_180523APB_FTO_31901 State Bank of India SBIN0013473 LATHIDAD 1105
30 GADHADA GJ1104010_180523APB_FTO_31901 State Bank of India SBIN0016040 KATARGAM BRANCH, SURAT 1771
31 GADHADA GJ1104010_180523APB_FTO_31901 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 5590
32 GADHADA GJ1104010_180523APB_FTO_31901 State Bank of India SBIN0060019 GADHADA,MAIN 22792
33 GADHADA GJ1104010_180523APB_FTO_31901 State Bank of India SBIN0060086 VINCHHIYA 1125
34 GADHADA GJ1104010_180523APB_FTO_31901 State Bank of India SBIN0060134 GADHADHA, A.D.B. 29973
35 GADHADA GJ1104010_180523APB_FTO_31901 Union Bank of India UBIN0535371 RAJKOT 1075
36 GADHADA GJ1104010_180523APB_FTO_31901 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1100
37 GADHADA GJ1104010_180523APB_FTO_31901 Yes Bank Ltd. YESB0000011 SURAT 2640
38 GADHADA GJ1104010_180523APB_FTO_31901 India Post Payments Bank IPOS0000001 ANAND 2432
39 GADHADA GJ1104010_180523APB_FTO_31901 India Post Payments Bank IPOS0000001 BOTAD 79624
40 GADHADA GJ1104010_180523APB_FTO_31901 India Post Payments Bank IPOS0000001 Delhi 32864

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