Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:21 AM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104011_100523APB_FTO_24422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOTAD GJ-04-011-037-001/11111
() 		1104011000NRG24100520230006817 10/05/2023 LILABEN MAVJIBHAI KOGTIYA 1104011WL000543 LILABEN MAVJIBHAI KOGTIYA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388830 LILABEN MAVJIBHAI KOGATIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
2 BOTAD GJ-04-011-037-001/11123
() 		1104011000NRG24100520230006818 10/05/2023 BACHUBHAI BHALABHAI PARMAR 1104011WL000543 BACHUBHAI BHALABHAI PARMAR 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388768 MR BACHUBHAI BHALABHAI PARMAR STATE BANK OF INDIA(508548)
3 BOTAD GJ-04-011-037-001/11123
() 		1104011000NRG24100520230006819 10/05/2023 INDUBEN BACHUBHAI PARMAR 1104011WL000543 INDUBEN BACHUBHAI PARMAR 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388776 INDUBEN BACHUBHAI PARMAR BANK OF BARODA(606985)
4 BOTAD GJ-04-011-037-001/11334
() 		1104011000NRG24100520230006822 10/05/2023 PRAVINBHAI DHIRUBHAI DABASARA 1104011WL000543 PRAVINBHAI DHIRUBHAI DABASARA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388851 DABSARA PRAVINBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOTAD GJ-04-011-037-001/11336
() 		1104011000NRG24100520230006824 10/05/2023 DINESHBHAI NARAYANBHAI DODARIYA 1104011WL000543 DINESHBHAI NARAYANBHAI DODARIYA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388786 DINESHBHAI NARANBHAI DODARIYA BANK OF BARODA(606985)
6 BOTAD GJ-04-011-037-001/11337
() 		1104011000NRG24100520230006826 10/05/2023 NARANBHAI BHANABHAI DODARIYA 1104011WL000543 NARANBHAI BHANABHAI DODARIYA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388748 NARANBHAI BANABHAI DODARIYA BANK OF BARODA(606985)
7 BOTAD GJ-04-011-037-001/11341
() 		1104011000NRG24100520230006830 10/05/2023 AJAYBHAI RAMESHBHAI 1104011WL000543 AJAYBHAI RAMESHBHAI 00045 BARB0DBLATH 1792 1792 Processed 17/05/2023 1637388855 MR MINOR AJAY RAMESHBHAI SOLANKI STATE BANK OF INDIA(508548)
8 BOTAD GJ-04-011-037-001/11341
() 		1104011000NRG24100520230006829 10/05/2023 SHANTUBEN RAMESHBHAI SOLANKI 1104011WL000543 SHANTUBEN RAMESHBHAI SOLANKI 00045 BARB0DBLATH 1792 1792 Processed 17/05/2023 1637388790 SHANTUBEN RAMESHBHAI SOLANKI BANK OF BARODA(606985)
9 BOTAD GJ-04-011-037-001/11345
() 		1104011000NRG24100520230006833 10/05/2023 DEVALBEN BATUKBHAI KHODA 1104011WL000543 DEVALBEN BATUKBHAI KHODA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388846 DEVALBEN BATUKBHAI KHODDA BANK OF BARODA(606985)
10 BOTAD GJ-04-011-037-001/11346
() 		1104011000NRG24100520230006834 10/05/2023 LAXMIBEN KANJIBHAI VARADIYA 1104011WL000543 LAXMIBEN KANJIBHAI VARADIYA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388777 LAXMIBEN KANJIBHAI VARADIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
11 BOTAD GJ-04-011-037-001/11346
() 		1104011000NRG24100520230006835 10/05/2023 VARADIYA VISHNUBHAI KANJIBHAI 1104011WL000543 VARADIYA VISHNUBHAI KANJIBHAI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388852 VARADIYA VISHNUBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOTAD GJ-04-011-037-001/11347
() 		1104011000NRG24100520230006839 10/05/2023 CHAVADA NILESHKUMAR HASMUKHBHAI 1104011WL000543 CHAVADA NILESHKUMAR HASMUKHBHAI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388862 CHAVADA NILESHKUMAR HASMUKHBHAI BANK OF BARODA(606985)
13 BOTAD GJ-04-011-037-001/11347
() 		1104011000NRG24100520230006837 10/05/2023 KANTABEN HASMUKHBHAI CHAVDA 1104011WL000543 KANTABEN HASMUKHBHAI CHAVDA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388784 KANTABEN HASMUKHBHAI CHAVDA BANK OF BARODA(606985)
14 BOTAD GJ-04-011-037-001/11351
() 		1104011000NRG24100520230006843 10/05/2023 VAHANBHAI RANCHHODBHAI VIRGAMA 1104011WL000543 VAHANBHAI RANCHHODBHAI VIRGAMA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388767 VAHANBHAI RANCHODBHAI VIRGAMA BANK OF BARODA(606985)
15 BOTAD GJ-04-011-037-001/11355
() 		1104011000NRG24100520230006847 10/05/2023 RAKESHBHAI VITTHALBHAI ABALIYA 1104011WL000543 RAKESHBHAI VITTHALBHAI ABALIYA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388835 RAKESHBHAI VITTHALBHAI ABALIYA BANK OF BARODA(606985)
16 BOTAD GJ-04-011-037-001/26725
() 		1104011000NRG24100520230006851 10/05/2023 PURIBEN KANJIBHAI LIMADIA 1104011WL000543 PURIBEN KANJIBHAI LIMADIA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388762 PURIBEN KANJIBHAI LIMADIA BANK OF BARODA(606985)
17 BOTAD GJ-04-011-037-001/30278
() 		1104011000NRG24100520230006855 10/05/2023 HIMATBHAI BHIMABHAI SOLANKI 1104011WL000543 HIMATBHAI BHIMABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388861 Mr. HIMATBHAI BHIMABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
18 BOTAD GJ-04-011-037-001/34202
() 		1104011000NRG24100520230006859 10/05/2023 AMRABHAI GODADBHAI SOLANKI 1104011WL000543 AMRABHAI GODADBHAI SOLANKI 00045 BARB0DBLATH 1792 1792 Processed 17/05/2023 1637388801 AMRABHAI GODADBHAI SOLANKI BANK OF BARODA(606985)
19 BOTAD GJ-04-011-037-001/34202
() 		1104011000NRG24100520230006861 10/05/2023 HIMATBHAI AMRABHAI SOLANKI 1104011WL000543 HIMATBHAI AMRABHAI SOLANKI 00045 BARB0DBLATH 1792 1792 Processed 17/05/2023 1637388796 HANSABEN AVSARBHAI KHAMBHALIA BANK OF BARODA(606985)
20 BOTAD GJ-04-011-037-001/34202
() 		1104011000NRG24100520230006860 10/05/2023 LAKSHMIBEN AMRABHAI SOLANKI 1104011WL000543 LAKSHMIBEN AMRABHAI SOLANKI 00045 BARB0DBLATH 1792 1792 Processed 17/05/2023 1637388800 LAKSHMIBEN AMRABHAI SOLANKI BANK OF BARODA(606985)
21 BOTAD GJ-04-011-037-001/34210
() 		1104011000NRG24100520230006867 10/05/2023 BATHAVAR KOMAL 1104011WL000543 BATHAVAR KOMAL 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388856 MR MINOR KOMALBEN KANJIBHAI BATHWAR STATE BANK OF INDIA(508548)
22 BOTAD GJ-04-011-037-001/34210
() 		1104011000NRG24100520230006868 10/05/2023 KAMUBEN KANJIBHAI BANVAR 1104011WL000543 KAMUBEN KANJIBHAI BANVAR 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388799 KAMUBEN KANJIBHAI BANVAR BANK OF BARODA(606985)
23 BOTAD GJ-04-011-037-001/34211
() 		1104011000NRG24100520230006870 10/05/2023 BHAVNABEN DINESHBHAI SOLANKI 1104011WL000543 BHAVNABEN DINESHBHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388845 BHAVNABEN DINESHBHAI SOLANKI BANK OF BARODA(606985)
24 BOTAD GJ-04-011-037-001/34211
() 		1104011000NRG24100520230006869 10/05/2023 DINESHBHAI MANGABHAI SOLANKI 1104011WL000543 DINESHBHAI MANGABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388740 DINESHBHAI MANGABHAI SOLANKI BANK OF BARODA(606985)
25 BOTAD GJ-04-011-037-001/34212
() 		1104011000NRG24100520230006872 10/05/2023 JASHUBEN ODHVJIBHAI SOLANKI 1104011WL000543 JASHUBEN ODHVJIBHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388785 JASHUBEN ODHAVJIBHAI SOLANKI BANK OF BARODA(606985)
26 BOTAD GJ-04-011-037-001/34212
() 		1104011000NRG24100520230006873 10/05/2023 MANGUBEN VALABHAI SOLANKI 1104011WL000543 MANGUBEN VALABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388802 SOLANKI MANGUBEN VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOTAD GJ-04-011-037-001/34214
() 		1104011000NRG24100520230006874 10/05/2023 CHANDUBHAI KARAMASHIBHAI BABAR 1104011WL000543 CHANDUBHAI KARAMASHIBHAI BABAR 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388837 CHANDUBHAI KARAMASHIBHAI BABAR BANK OF BARODA(606985)
28 BOTAD GJ-04-011-037-001/34215
() 		1104011000NRG24100520230006878 10/05/2023 SANTUBEN MANJIBHAI CHAVADA 1104011WL000543 SANTUBEN MANJIBHAI CHAVADA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388831 SANTUBEN MANJIBHAI CHAVADA BANK OF BARODA(606985)
29 BOTAD GJ-04-011-037-001/34218
() 		1104011000NRG24100520230006883 10/05/2023 DHIRUBHAI KAMABHAI GOHIL 1104011WL000543 DHIRUBHAI KAMABHAI GOHIL 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388741 DHIRUBHAI KAMABHAI GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
30 BOTAD GJ-04-011-037-001/34218
() 		1104011000NRG24100520230006884 10/05/2023 VIJUBEN DHIRUBHAI GOHIL 1104011WL000543 VIJUBEN DHIRUBHAI GOHIL 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388833 VIJUBEN DHIRUBHAI GOHIL BANK OF BARODA(606985)
31 BOTAD GJ-04-011-037-001/34219
() 		1104011000NRG24100520230006886 10/05/2023 LILABEN JASMATBHAI SOLANKI 1104011WL000543 LILABEN JASMATBHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388832 LILABEN JASAMTBHAI SOLANKI BANK OF BARODA(606985)
32 BOTAD GJ-04-011-037-001/34220
() 		1104011000NRG24100520230006888 10/05/2023 MANJUBEN LABHUBAI SHEKH 1104011WL000543 MANJUBEN LABHUBAI SHEKH 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388775 MANJUBEN LABHUBHAI SHEKH BANK OF BARODA(606985)
33 BOTAD GJ-04-011-037-001/34221
() 		1104011000NRG24100520230006890 10/05/2023 RAMUBEN BHIKHABHAI NAKIA 1104011WL000543 RAMUBEN BHIKHABHAI NAKIA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388787 NAKIYA RAMUBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOTAD GJ-04-011-037-001/34222
() 		1104011000NRG24100520230006891 10/05/2023 RAMESHBHAI RANCHODBHAI VIRGAMA 1104011WL000543 RAMESHBHAI RANCHODBHAI VIRGAMA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388780 RAMESHBHAI RANCHODBHAI VIRGAMA BANK OF BARODA(606985)
35 BOTAD GJ-04-011-037-001/34223
() 		1104011000NRG24100520230006893 10/05/2023 HEMUBHAI RANCHODBHAI VIRGAMA 1104011WL000543 HEMUBHAI RANCHODBHAI VIRGAMA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388803 HEMUBHAI RANCHODBHAI VIRGAMA BANK OF BARODA(606985)
36 BOTAD GJ-04-011-037-001/34223
() 		1104011000NRG24100520230006894 10/05/2023 VASANTBEN HEMUBHAI VIRGAMA 1104011WL000543 VASANTBEN HEMUBHAI VIRGAMA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388766 VASANTBEN HEMUBHAI VIRGAMA BANK OF BARODA(606985)
37 BOTAD GJ-04-011-037-001/34226
() 		1104011000NRG24100520230006900 10/05/2023 NIRATBEN TRIKAMBHAI VAGHELA 1104011WL000543 NIRATBEN TRIKAMBHAI VAGHELA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388750 NIRATBEN TRIKAMBHAI VAGHELA BANK OF BARODA(606985)
38 BOTAD GJ-04-011-037-001/34226
() 		1104011000NRG24100520230006899 10/05/2023 TRIKAMBHAI BACHUBHAI VAGHELA 1104011WL000543 TRIKAMBHAI BACHUBHAI VAGHELA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388749 TRIKAMBHAI BACHUBHAI VAGHELA BANK OF BARODA(606985)
39 BOTAD GJ-04-011-037-001/34227
() 		1104011000NRG24100520230006902 10/05/2023 DHANIBEN HIRABHAI SOLANKI 1104011WL000543 DHANIBEN HIRABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388834 DHANIBEN HIRABHAI SOLANKI BANK OF BARODA(606985)
40 BOTAD GJ-04-011-037-001/34228
() 		1104011000NRG24100520230006905 10/05/2023 BABUBHAI PUNABHAI SOLANKI 1104011WL000543 BABUBHAI PUNABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388797 BABUBHAI PUNABHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
41 BOTAD GJ-04-011-037-001/34228
() 		1104011000NRG24100520230006906 10/05/2023 HANSABEN BABUBHAI SOLANKI 1104011WL000543 HANSABEN BABUBHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388798 HANSABEN BABUBHAI SOLANKI BANK OF BARODA(606985)
42 BOTAD GJ-04-011-037-001/34228
() 		1104011000NRG24100520230006908 10/05/2023 SOLANKI ASHVINBHAI BABUBHAI 1104011WL000543 SOLANKI ASHVINBHAI BABUBHAI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388860 SOLANKI ASHVINBHAI BABUBHAI BANK OF BARODA(606985)
43 BOTAD GJ-04-011-037-001/34228
() 		1104011000NRG24100520230006907 10/05/2023 SOLANKI DILIPBHAI BABUBHAI 1104011WL000543 SOLANKI DILIPBHAI BABUBHAI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388853 MR MINOR DILIPBHAI BABUBHAI SOLANKI STATE BANK OF INDIA(508548)
44 BOTAD GJ-04-011-037-001/34236
() 		1104011000NRG24100520230006909 10/05/2023 LABHUBEN BABUBHAI SHIYAL 1104011WL000543 LABHUBEN BABUBHAI SHIYAL 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388769 LABHUBEN BABUBHAI SHIYAL BANK OF BARODA(606985)
45 BOTAD GJ-04-011-037-001/34238
() 		1104011000NRG24100520230006910 10/05/2023 JAGDISH BHIKHABHAI NAKIA 1104011WL000543 JAGDISH BHIKHABHAI NAKIA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388765 JAGDISH BHIKHABHAI NAKIA BANK OF BARODA(606985)
46 BOTAD GJ-04-011-037-001/34238
() 		1104011000NRG24100520230006912 10/05/2023 RADHIKABEN JAGDISHBHAI NAKIYA 1104011WL000543 RADHIKABEN JAGDISHBHAI NAKIYA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388838 RADHIKABEN JAGDISHBHAI NAKIYA BANK OF BARODA(606985)
47 BOTAD GJ-04-011-037-001/34238
() 		1104011000NRG24100520230006911 10/05/2023 VIJUBEN JAGDISHBHAI NAKIA 1104011WL000543 VIJUBEN JAGDISHBHAI NAKIA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388764 VIJUBEN JAGDISHBHAI NAKIA BANK OF BARODA(606985)
48 BOTAD GJ-04-011-037-001/34240
() 		1104011000NRG24100520230006913 10/05/2023 BACHUBHAI DEVABHAI SOLANKI 1104011WL000543 BACHUBHAI DEVABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388745 BACHUBHAI DEVABHAI SOLANKI BANK OF BARODA(606985)
49 BOTAD GJ-04-011-037-001/34240
() 		1104011000NRG24100520230006914 10/05/2023 GITABEN ARUNBHAI SOLANKI 1104011WL000543 GITABEN ARUNBHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388850 GITABEN ARUNBHAI SOLANKI BANK OF BARODA(606985)
50 BOTAD GJ-04-011-037-001/34256
() 		1104011000NRG24100520230006929 10/05/2023 RAMESHBHAI VALJIBHAI DETROJA 1104011WL000543 RAMESHBHAI VALJIBHAI DETROJA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388783 RAMESHBHAI VALJIBHAI DETROJA BANK OF BARODA(606985)
51 BOTAD GJ-04-011-037-001/34260
() 		1104011000NRG24100520230006931 10/05/2023 VIPULBHAI JAYANTIBHAI DABASARA 1104011WL000543 VIPULBHAI JAYANTIBHAI DABASARA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388848 VIPULBHAI JAYANTIBHAI DABASARA BANK OF BARODA(606985)
52 BOTAD GJ-04-011-037-001/34262
() 		1104011000NRG24100520230006935 10/05/2023 KHODABHAI DHIRUBHAI DABASARA 1104011WL000543 KHODABHAI DHIRUBHAI DABASARA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388839 KHODABHAI DHIRUBHAI DABSARA BANK OF BARODA(606985)
53 BOTAD GJ-04-011-037-001/34267
() 		1104011000NRG24100520230006941 10/05/2023 NILESHBHAI VITHALBHAI AMBALIYA 1104011WL000543 NILESHBHAI VITHALBHAI AMBALIYA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388849 MR NILESHBHAI VITHALBHAI AMBALIYA STATE BANK OF INDIA(508548)
54 BOTAD GJ-04-011-037-001/34288
() 		1104011000NRG24100520230006947 10/05/2023 RAJUBHAI JAYANTIBHAI DABSARA 1104011WL000543 RAJUBHAI JAYANTIBHAI DABSARA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388840 DABSARA RAJUBHAI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOTAD GJ-04-011-037-001/36903
() 		1104011000NRG24100520230006953 10/05/2023 KUVARBEN DUDABHAI SOLANKI 1104011WL000543 KUVARBEN DUDABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388772 KUVARBEN DUDABHAI SOLANKI BANK OF BARODA(606985)
56 BOTAD GJ-04-011-037-001/36903
() 		1104011000NRG24100520230006955 10/05/2023 SOLANKI GITABEN PRADIPBHAI 1104011WL000543 SOLANKI GITABEN PRADIPBHAI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388857 MRS GITABEN GANAPATBHAI PARMAR STATE BANK OF INDIA(508548)
57 BOTAD GJ-04-011-037-001/36905
() 		1104011000NRG24100520230006958 10/05/2023 BHATAVASIYA REKHABEN MAHESHBHAI 1104011WL000543 BHATAVASIYA REKHABEN MAHESHBHAI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388864 BHATAVASIYA REKHABEN MAHESHBHAI BANK OF BARODA(606985)
58 BOTAD GJ-04-011-037-001/36907
() 		1104011000NRG24100520230006960 10/05/2023 KAILASHBEN KAMLESHBHAI KHODADA 1104011WL000543 KAILASHBEN KAMLESHBHAI KHODADA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388793 KAILASHBEN KAMLESHBHAI KHODADA BANK OF BARODA(606985)
59 BOTAD GJ-04-011-037-001/36907
() 		1104011000NRG24100520230006959 10/05/2023 KAMLESHBHAI VASANTBHAI KHODADA 1104011WL000543 KAMLESHBHAI VASANTBHAI KHODADA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388792 KAMLESHBHAI VASANTBHAI KHODADA BANK OF BARODA(606985)
60 BOTAD GJ-04-011-037-001/36908
() 		1104011000NRG24100520230006963 10/05/2023 SOLANKI BHAVINBHAI POPATBHAI 1104011WL000543 SOLANKI BHAVINBHAI POPATBHAI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388858 MASTER BHAVINBHAI POPATBHAI SOLANKI STATE BANK OF INDIA(508548)
61 BOTAD GJ-04-011-037-001/36909
() 		1104011000NRG24100520230006965 10/05/2023 DEVUBEN RANABHAI MAKVANA 1104011WL000543 DEVUBEN RANABHAI MAKVANA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388757 DEVUBEN RANABHAI MAKVANA BANK OF BARODA(606985)
62 BOTAD GJ-04-011-037-001/36909
() 		1104011000NRG24100520230006964 10/05/2023 RANABHAI BHAGUBHAI MAKVANA 1104011WL000543 RANABHAI BHAGUBHAI MAKVANA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388756 RANABHAI BHAGUBHAI MAKVANA BANK OF BARODA(606985)
63 BOTAD GJ-04-011-037-001/36909
() 		1104011000NRG24100520230006967 10/05/2023 REKHABEN RAMESHBHAI MAKVANA 1104011WL000543 REKHABEN RAMESHBHAI MAKVANA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388804 REKHABEN RAMESHBHAI MAKVANA BANK OF BARODA(606985)
64 BOTAD GJ-04-011-037-001/36911
() 		1104011000NRG24100520230006968 10/05/2023 RADHABEN NAJABHAI SOLANKI 1104011WL000543 RADHABEN NAJABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388742 MRS RADHABEN HARIBHAI MAHIDA STATE BANK OF INDIA(508548)
65 BOTAD GJ-04-011-037-001/36912
() 		1104011000NRG24100520230006969 10/05/2023 BHUPATBHAI MERUBHAI KHODADA 1104011WL000543 BHUPATBHAI MERUBHAI KHODADA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388791 Mrs. SAMUBEN MERUBHAI KHODADA CENTRAL BANK OF INDIA(607115)
66 BOTAD GJ-04-011-037-001/36912
() 		1104011000NRG24100520230006972 10/05/2023 MANJUBEN DIPAKBHAI KHODADA 1104011WL000543 MANJUBEN DIPAKBHAI KHODADA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388724 MANJUBEN DIPAKBHAI KHODADA BANK OF BARODA(606985)
67 BOTAD GJ-04-011-037-001/36913
() 		1104011000NRG24100520230006973 10/05/2023 KANTIBHAI RANABHAI MAKVANA 1104011WL000543 KANTIBHAI RANABHAI MAKVANA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388754 KANTIBHAI RANABHAI MAKVANA BANK OF BARODA(606985)
68 BOTAD GJ-04-011-037-001/36913
() 		1104011000NRG24100520230006974 10/05/2023 LABHUBEN KANTIBHAI MAKVANA 1104011WL000543 LABHUBEN KANTIBHAI MAKVANA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388755 LABHUBEN KANTIBHAI MAKVANA BANK OF BARODA(606985)
69 BOTAD GJ-04-011-037-001/36914
() 		1104011000NRG24100520230006977 10/05/2023 BABUBHAI HAMIRBHAI PARMAR 1104011WL000543 BABUBHAI HAMIRBHAI PARMAR 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388773 BABUBHAI HAMIRBHAI PARMAR BANK OF BARODA(606985)
70 BOTAD GJ-04-011-037-001/36914
() 		1104011000NRG24100520230006975 10/05/2023 HAMIRBHAI JIVABHAI PARMAR 1104011WL000543 HAMIRBHAI JIVABHAI PARMAR 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388753 HAMIRBHAI JIVABHAI PARMAR BANK OF BARODA(606985)
71 BOTAD GJ-04-011-037-001/36914
() 		1104011000NRG24100520230006976 10/05/2023 KALIBEN HAMIRBHAI PARMAR 1104011WL000543 KALIBEN HAMIRBHAI PARMAR 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388752 KALIBEN HAMIRBHAI PARMAR BANK OF BARODA(606985)
72 BOTAD GJ-04-011-037-001/36914
() 		1104011000NRG24100520230006978 10/05/2023 REKHABEN BABUBHAI PARMAR 1104011WL000543 REKHABEN BABUBHAI PARMAR 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388774 REKHABEN BABUBHAI PARMAR BANK OF BARODA(606985)
73 BOTAD GJ-04-011-037-001/36916
() 		1104011000NRG24100520230006980 10/05/2023 ISHWARBHAI CHANABHAI SOLANKI 1104011WL000543 ISHWARBHAI CHANABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388779 ISHVARBHAI CHHANABHAI SOLANKI BANK OF BARODA(606985)
74 BOTAD GJ-04-011-037-001/36919
() 		1104011000NRG24100520230006982 10/05/2023 Bhimajibhai Jivabhai Solanki 1104011WL000543 Bhimajibhai Jivabhai Solanki 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388746 BHIMABHAI JIVABHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
75 BOTAD GJ-04-011-037-001/36919
() 		1104011000NRG24100520230006984 10/05/2023 Manjuben Bhimajibhai Solanki 1104011WL000543 Manjuben Bhimajibhai Solanki 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388823 MANJUBEN BHIMJIBHAI SOLANKI BANK OF BARODA(606985)
76 BOTAD GJ-04-011-037-001/36920
() 		1104011000NRG24100520230006987 10/05/2023 ASHOKBHAI CHANABHAI SOLANKI 1104011WL000543 ASHOKBHAI CHANABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388789 ASHOKBHAI CHANABHAI SOLANKI BANK OF BARODA(606985)
77 BOTAD GJ-04-011-037-001/36922
() 		1104011000NRG24100520230006990 10/05/2023 KANCHANBEN VIPULBHAI VARADIYA 1104011WL000543 KANCHANBEN VIPULBHAI VARADIYA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388828 KANCHANBEN VIPULBHAI VARADIYA BANK OF BARODA(606985)
78 BOTAD GJ-04-011-037-001/36931
() 		1104011000NRG24100520230007000 10/05/2023 BHAVNABEN KANTIBHAI SOLANKI 1104011WL000543 BHAVNABEN KANTIBHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388836 BHAVNABEN KANTIBHAI SOLANKI BANK OF BARODA(606985)
79 BOTAD GJ-04-011-037-001/36931
() 		1104011000NRG24100520230006999 10/05/2023 KANTIBHAI PUNABHAI SOLANKI 1104011WL000543 KANTIBHAI PUNABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388794 KANTIBHAI PUNABHAI SOLANKI BANK OF BARODA(606985)
80 BOTAD GJ-04-011-037-001/36932
() 		1104011000NRG24100520230007004 10/05/2023 RANCHHOD MUKESHBHAI SOLANKI 1104011WL000543 RANCHHOD MUKESHBHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388739 RANCHHOD MUKESHBHAI SOLANKI BANK OF BARODA(606985)
81 BOTAD GJ-04-011-037-001/36942
() 		1104011000NRG24100520230007006 10/05/2023 varshaben shaileshbhai daniya 1104011WL000543 varshaben shaileshbhai daniya 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388829 varshaben shaileshbhai daniya BANK OF BARODA(606985)
82 BOTAD GJ-04-011-037-001/36944
() 		1104011000NRG24100520230007008 10/05/2023 SHOBHANABEN MAHESHBHAI KHODADA 1104011WL000543 SHOBHANABEN MAHESHBHAI KHODADA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388763 MAHESHBHAI VASHRAMBHAI KHODDA BANK OF BARODA(606985)
83 BOTAD GJ-04-011-037-001/36945
() 		1104011000NRG24100520230007012 10/05/2023 GAUTAMBHAI NATUBHAI VAGHELA 1104011WL000543 GAUTAMBHAI NATUBHAI VAGHELA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388859 MR GAUTAMBHAI NATUBHAI VAGHELA STATE BANK OF INDIA(508548)
84 BOTAD GJ-04-011-037-001/36946
() 		1104011000NRG24100520230007014 10/05/2023 KANCHANBEN PRABHUBHAI KHODADA 1104011WL000543 KANCHANBEN PRABHUBHAI KHODADA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388744 KANCHANBEN PRABHUBHAI KHODADA BANK OF BARODA(606985)
85 BOTAD GJ-04-011-037-001/36946
() 		1104011000NRG24100520230007013 10/05/2023 PRABHUBHAI KESHAVBHAI KHODADA 1104011WL000543 PRABHUBHAI KESHAVBHAI KHODADA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388743 PRABHUBHAI KESHAVBHAI KHODADA BANK OF BARODA(606985)
86 BOTAD GJ-04-011-037-001/36949
() 		1104011000NRG24100520230007023 10/05/2023 DIPAKBHAI MOHANBHAI SOLANKI 1104011WL000543 DIPAKBHAI MOHANBHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388759 DIPAKBHAI MOHANBHAI SOLANKI BANK OF BARODA(606985)
87 BOTAD GJ-04-011-037-001/36949
() 		1104011000NRG24100520230007026 10/05/2023 GITABEN MOHANBHAI SOLANKI 1104011WL000543 GITABEN MOHANBHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388788 GITABEN MOHANBHAI SOLANKI BANK OF BARODA(606985)
88 BOTAD GJ-04-011-037-001/36949
() 		1104011000NRG24100520230007022 10/05/2023 MOHANBHAI NAJABHAI SOLANKI 1104011WL000543 MOHANBHAI NAJABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388758 MOHANBHAI NAJABHAI SOLANKI BANK OF BARODA(606985)
89 BOTAD GJ-04-011-037-001/36949
() 		1104011000NRG24100520230007025 10/05/2023 NANIBEN MOHANBHAI SOLANKI 1104011WL000543 NANIBEN MOHANBHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388761 NANIBEN MOHANBHAI SOLANKI BANK OF BARODA(606985)
90 BOTAD GJ-04-011-037-001/36949
() 		1104011000NRG24100520230007024 10/05/2023 SHAILESHBHAI MOHANBHAI SOLANKI 1104011WL000543 SHAILESHBHAI MOHANBHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388760 SHAILESHBHAI MOHANBHAI SOLANKI BANK OF BARODA(606985)
91 BOTAD GJ-04-011-037-001/49431
() 		1104011000NRG24100520230007030 10/05/2023 CHAMPABEN JAYANTIBHAI DABASARA 1104011WL000543 CHAMPABEN JAYANTIBHAI DABASARA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388863 CHAMPABEN JAYANTIBHAI DABASARA BANK OF BARODA(606985)
92 BOTAD GJ-04-011-037-001/49431
() 		1104011000NRG24100520230007029 10/05/2023 JAYANTIBHAI POPATBHAI DABSARA 1104011WL000543 JAYANTIBHAI POPATBHAI DABSARA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388841 JAYANTIBHAI POPATBHAI DABSARA BANK OF BARODA(606985)
93 BOTAD GJ-04-011-037-001/49436
() 		1104011000NRG24100520230007031 10/05/2023 DILIPBHAI BHUPATBHAI SAROLA 1104011WL000543 DILIPBHAI BHUPATBHAI SAROLA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388844 DILIPBHAI BHUPATBHAI SAROLA BANK OF BARODA(606985)
94 BOTAD GJ-04-011-037-001/49436
() 		1104011000NRG24100520230007032 10/05/2023 VARSHABEN DILIPBHAI SAROLA 1104011WL000543 VARSHABEN DILIPBHAI SAROLA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388843 VARSHABEN DILIPBHAI SAROLA BANK OF BARODA(606985)
95 BOTAD GJ-04-011-037-001/49438
() 		1104011000NRG24100520230007035 10/05/2023 MANISHABEN HIMMATBHAI SOLANKI 1104011WL000543 MANISHABEN HIMMATBHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388795 MANISHABEN HIMMATBHAI SOLANKI BANK OF BARODA(606985)
96 BOTAD GJ-04-011-037-001/49457
() 		1104011000NRG24100520230007037 10/05/2023 LAKHUBEN RAMESHBHAI NAKIYA 1104011WL000543 LAKHUBEN RAMESHBHAI NAKIYA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388738 LAKHUBEN RAMESHBHAI NAKIYA BANK OF BARODA(606985)
97 BOTAD GJ-04-011-037-001/49457
() 		1104011000NRG24100520230007036 10/05/2023 Rameshbhai Bhikhabhai Nakiya 1104011WL000543 Rameshbhai Bhikhabhai Nakiya 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388847 RAMESHBHAI BHIKHABHAI NAKIYA BANK OF BARODA(606985)
98 BOTAD GJ-04-011-037-001/49459
() 		1104011000NRG24100520230007039 10/05/2023 JAGABHAI BACHUBHAI VADADRIYA 1104011WL000543 JAGABHAI BACHUBHAI VADADRIYA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388747 JAGABHAI BACHUBHAI VADDARIA BANK OF BARODA(606985)
99 BOTAD GJ-04-011-037-001/49459
() 		1104011000NRG24100520230007040 10/05/2023 KAMUBEN JAGABHAI VADDARIA 1104011WL000543 KAMUBEN JAGABHAI VADDARIA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388824 KAMUBEN JAGABHAI VADDARIA BANK OF BARODA(606985)
100 BOTAD GJ-04-011-037-001/49463
() 		1104011000NRG24100520230007043 10/05/2023 Mangabhai Gigabhai Solanki 1104011WL000543 Mangabhai Gigabhai Solanki 00045 BARB0DBLATH 1536 1536 Rejected 17/05/2023 1637388782 Aadhaar Number not Mapped to Account Number
101 BOTAD GJ-04-011-037-001/49463
() 		1104011000NRG24100520230007044 10/05/2023 Vijalben Mangabhain Solanki 1104011WL000543 Vijalben Mangabhain Solanki 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388781 VIJALBEN MANGABHAI SOLANKI BANK OF BARODA(606985)
102 BOTAD GJ-04-011-037-001/49466
() 		1104011000NRG24100520230007049 10/05/2023 Pravinbhai Valabhai Solanki 1104011WL000543 Pravinbhai Valabhai Solanki 00045 BARB0DBLATH 256 256 Processed 17/05/2023 1637388751 Mr. PRAVINBHAI VALABHAI SOLANKI BANK OF MAHARASHTRA(607387)
103 BOTAD GJ-04-011-037-001/49468
() 		1104011000NRG24100520230007050 10/05/2023 PANKAJBHAI DHIRABHAI VAGHELA 1104011WL000543 PANKAJBHAI DHIRABHAI VAGHELA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388805 PANKAJBHAI DHIRABHAI VAGHELA BANK OF BARODA(606985)
104 BOTAD GJ-04-011-037-001/49469
() 		1104011000NRG24100520230007052 10/05/2023 NIRATBEN BATUKBHAI VAGHELA 1104011WL000543 NIRATBEN BATUKBHAI VAGHELA 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388842 NIRATBEN BATUKBHAI VAGHELA BANK OF BARODA(606985)
105 BOTAD GJ-04-011-037-001/49469
() 		1104011000NRG24100520230007053 10/05/2023 Tejalben Batukbhai Vaghela 1104011WL000543 Tejalben Batukbhai Vaghela 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388778 TEJALBEN BATUKBHAI VAGHELA BANK OF BARODA(606985)
106 BOTAD GJ-04-011-037-001/49475
() 		1104011000NRG24100520230007055 10/05/2023 JAGSIHBHAI GORABHAI SOLANKI 1104011WL000543 JAGSIHBHAI GORABHAI SOLANKI 00045 BARB0DBLATH 1536 1536 Processed 17/05/2023 1637388825 JAGDISHBHAI GORABHAI SOLANKI BANK OF BARODA(606985)
107 BOTAD GJ-04-011-037-001/49475
() 		1104011000NRG24100520230007056 10/05/2023 KAILASHBEN JAGDISHBHAI SAOLANKI 1104011WL000543 KAILASHBEN JAGDISHBHAI SAOLANKI 00045 BARB0DBLATH 1280 1280 Processed 17/05/2023 1637388826 KAILASHBEN JAGDISHBHAI SOLANKI BANK OF BARODA(606985)
108 BOTAD GJ-04-011-037-001/49476
() 		1104011000NRG24100520230007057 10/05/2023 BHARATBHAI MAKODBHAI SHIYA 1104011WL000543 BHARATBHAI MAKODBHAI SHIYA 00045 BARB0DBLATH 1280 1280 Processed 17/05/2023 1637388770 BHARATBHAI MAKODBHAI SHIYAL BANK OF BARODA(606985)
109 BOTAD GJ-04-011-037-001/49476
() 		1104011000NRG24100520230007058 10/05/2023 HANSHABEN BHARATBHAI SHIYAL 1104011WL000543 HANSHABEN BHARATBHAI SHIYAL 00045 BARB0DBLATH 1280 1280 Processed 17/05/2023 1637388771 HANSABEN BHARATBHAI SHIYAL BANK OF BARODA(606985)
SubTotal 166656 166656
110 BOTAD GJ-04-011-037-001/36948
() 		1104011000NRG24100520230007021 10/05/2023 MANJUBEN RAMESHBHAI MAKVANA 1104011WL000543 MANJUBEN RAMESHBHAI MAKVANA 00045 BARB0DBSRNG 1536 1536 Processed 17/05/2023 1637388737 MAKVANA MANJUBEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
111 BOTAD GJ-04-011-037-001/11342
() 		1104011000NRG24100520230006831 10/05/2023 DHAVALBHAI HEMUBHAI VIRGAMA 1104011WL000543 DHAVALBHAI HEMUBHAI VIRGAMA 00045 BARB0DBZAMR 1792 1792 Processed 17/05/2023 1637388734 DHAVALBHAI HEMUBHAI VIRGAMA BANK OF BARODA(606985)
112 BOTAD GJ-04-011-037-001/11351
() 		1104011000NRG24100520230006844 10/05/2023 REKHABEN VAHANBHAI VIRGAMA 1104011WL000543 REKHABEN VAHANBHAI VIRGAMA 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388721 REKHABEN VAHANBHAI VIRGAMA BANK OF BARODA(606985)
113 BOTAD GJ-04-011-037-001/26725
() 		1104011000NRG24100520230006854 10/05/2023 LIMBADIYA PRAVINBHAI KANJIBHAI 1104011WL000543 LIMBADIYA PRAVINBHAI KANJIBHAI 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388736 LIMBADIYA PRAVINBHAI KANJIBHAI BANK OF BARODA(606985)
114 BOTAD GJ-04-011-037-001/30285
() 		1104011000NRG24100520230006857 10/05/2023 PARMAR GHUGABHAI RUPABHAI 1104011WL000543 PARMAR GHUGABHAI RUPABHAI 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388854 PARMAR GHUSABHAI RUPABHAI BANK OF BARODA(606985)
115 BOTAD GJ-04-011-037-001/30285
() 		1104011000NRG24100520230006858 10/05/2023 SONALBEN GHUSABHAI PARMAR 1104011WL000543 SONALBEN GHUSABHAI PARMAR 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388827 SONALBEN GHUSABHAI PARMAR BANK OF BARODA(606985)
116 BOTAD GJ-04-011-037-001/34206
() 		1104011000NRG24100520230006863 10/05/2023 GHANSHYAMBHAI BHAGVANBHAI DETROJA 1104011WL000543 GHANSHYAMBHAI BHAGVANBHAI DETROJA 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388727 GHANSHYAMBHAI BHAGVANBHAI DETROJA BANK OF BARODA(606985)
117 BOTAD GJ-04-011-037-001/34214
() 		1104011000NRG24100520230006875 10/05/2023 SURIBEN CHANDUBHAI VAGHELA 1104011WL000543 SURIBEN CHANDUBHAI VAGHELA 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388725 SURIBEN CHANDUBHAI VAGHELA BANK OF BARODA(606985)
118 BOTAD GJ-04-011-037-001/34215
() 		1104011000NRG24100520230006879 10/05/2023 CHAVADA NITESHBHAI MANJIBHAI 1104011WL000543 CHAVADA NITESHBHAI MANJIBHAI 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388733 CHAVADA NITESHBHAI MANJIBHAI BANK OF BARODA(606985)
119 BOTAD GJ-04-011-037-001/34222
() 		1104011000NRG24100520230006892 10/05/2023 HETALBEN KAMALBHAI VIRGAMA 1104011WL000543 HETALBEN KAMALBHAI VIRGAMA 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388726 HETALBEN KAMALBHAI VIRGAMA BANK OF BARODA(606985)
120 BOTAD GJ-04-011-037-001/34247
() 		1104011000NRG24100520230006918 10/05/2023 SOLANKI VIPULBHAI NARANBHAI 1104011WL000543 SOLANKI VIPULBHAI NARANBHAI 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388735 SOLANKI VIPULBHAI NARANBHAI BANK OF BARODA(606985)
121 BOTAD GJ-04-011-037-001/34250
() 		1104011000NRG24100520230006920 10/05/2023 CHANDUBHAI POPATBHAI DABASARA 1104011WL000543 CHANDUBHAI POPATBHAI DABASARA 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388722 BAGHUBEN CHANDUBHAI DABASARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
122 BOTAD GJ-04-011-037-001/34256
() 		1104011000NRG24100520230006928 10/05/2023 DETROJA VALJIBHAI JERAMBHAI 1104011WL000543 DETROJA VALJIBHAI JERAMBHAI 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388731 DETROJA VALJIBHAI JERAMBHAI BANK OF BARODA(606985)
123 BOTAD GJ-04-011-037-001/34256
() 		1104011000NRG24100520230006930 10/05/2023 DETROJA VIMUBEN RAMESHBHAI 1104011WL000543 DETROJA VIMUBEN RAMESHBHAI 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388732 DETROJA VIMUBEN RAMESHBHAI BANK OF BARODA(606985)
124 BOTAD GJ-04-011-037-001/34260
() 		1104011000NRG24100520230006932 10/05/2023 RAMABEN VIPULBHAI DABSARA 1104011WL000543 RAMABEN VIPULBHAI DABSARA 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388729 RAMABEN VIPULBHAI DABSARA BANK OF BARODA(606985)
125 BOTAD GJ-04-011-037-001/34265
() 		1104011000NRG24100520230006940 10/05/2023 KANZARIYA ILABEN KALPESHBHAI 1104011WL000543 KANZARIYA ILABEN KALPESHBHAI 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388728 KANZARIYA ILABEN KALPESHBHAI BANK OF BARODA(606985)
126 BOTAD GJ-04-011-037-001/34290-A
() 		1104011000NRG24100520230006949 10/05/2023 VINUBHAI JAYANTIBHAI DABSARA 1104011WL000543 VINUBHAI JAYANTIBHAI DABSARA 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388730 VINUBHAI JAYANTIBHAI DABSARA BANK OF BARODA(606985)
127 BOTAD GJ-04-011-037-001/36925
() 		1104011000NRG24100520230006993 10/05/2023 KANTIBHAI MANJIBHAI CHAVDA 1104011WL000543 KANTIBHAI MANJIBHAI CHAVDA 00045 BARB0DBZAMR 1536 1536 Processed 17/05/2023 1637388723 KANTIBHAI MANJIBHAI CHAVDA BANK OF BARODA(606985)
SubTotal 26368 26368
128 BOTAD GJ-04-011-037-001/11337
() 		1104011000NRG24100520230006827 10/05/2023 VIJUBEN NARANBHAI DODARIYA 1104011WL000543 VIJUBEN NARANBHAI DODARIYA 00045 BARB0VJBOTA 1536 1536 Processed 17/05/2023 1637388720 VIJUBEN NARANBHAI DODARIYA BANK OF BARODA(606985)
129 BOTAD GJ-04-011-037-001/34210
() 		1104011000NRG24100520230006864 10/05/2023 KANJIBHAI MAYABHAI BATHVAR 1104011WL000543 KANJIBHAI MAYABHAI BATHVAR 00045 BARB0VJBOTA 1792 1792 Processed 17/05/2023 1637388719 KANJIBHAI MAYABHAI BATHVAR BANK OF BARODA(606985)
SubTotal 3328 3328
130 BOTAD GJ-04-011-037-001/34212
() 		1104011000NRG24100520230006871 10/05/2023 ODHAVJIBHAI VALJIBHAI SOLANKI 1104011WL000543 ODHAVJIBHAI VALJIBHAI SOLANKI 00415 SBIN0005946 1536 1536 Processed 17/05/2023 1637388685 MR ODHAVJIBHAI VALABHAI SOLANKI STATE BANK OF INDIA(508548)
131 BOTAD GJ-04-011-037-001/36944
() 		1104011000NRG24100520230007007 10/05/2023 MAHESHBHAI VASANBHAI KHODADA 1104011WL000543 MAHESHBHAI VASANBHAI KHODADA 00415 SBIN0005946 1536 1536 Processed 17/05/2023 1637388686 MR KHODDA MAHESHBHAI VASANBAHI STATE BANK OF INDIA(508548)
132 BOTAD GJ-04-011-037-001/49464
() 		1104011000NRG24100520230007045 10/05/2023 Bhavuben Mansukhbhai Khodada 1104011WL000543 Bhavuben Mansukhbhai Khodada 00415 SBIN0005946 1536 1536 Processed 17/05/2023 1637388711 MRS BHAVUBEN MANSUKHBHAI KHODADA STATE BANK OF INDIA(508548)
SubTotal 4608 4608
133 BOTAD GJ-04-011-037-001/11338
() 		1104011000NRG24100520230006828 10/05/2023 RAJESHBHAI BHURABHAI VAGHELA 1104011WL000543 RAJESHBHAI BHURABHAI VAGHELA 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388703 RAJESHBHAI BHUPATBHAI VAGHELA BANK OF BARODA(606985)
134 BOTAD GJ-04-011-037-001/11342
() 		1104011000NRG24100520230006832 10/05/2023 NITABEN DHAVALBHAI VIRGAMA 1104011WL000543 NITABEN DHAVALBHAI VIRGAMA 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388704 MRS NITABEN DHAVALBHAI VIRGAMA STATE BANK OF INDIA(508548)
135 BOTAD GJ-04-011-037-001/11347
() 		1104011000NRG24100520230006836 10/05/2023 HASMUKHBHAI BECHARBHAI HARIJAN 1104011WL000543 HASMUKHBHAI BECHARBHAI HARIJAN 00415 SBIN0013473 1792 1792 Processed 17/05/2023 1637388692 CHAVADA HASAMUKHABHAI BECHARBHAI BANK OF BARODA(606985)
136 BOTAD GJ-04-011-037-001/11351
() 		1104011000NRG24100520230006845 10/05/2023 NARESHBHAI VAHANBHAI VIRGAMA 1104011WL000543 NARESHBHAI VAHANBHAI VIRGAMA 00415 SBIN0013473 1792 1792 Processed 17/05/2023 1637388693 MR NARESHBHAI VAHANBHAI VIRGAMA STATE BANK OF INDIA(508548)
137 BOTAD GJ-04-011-037-001/11353
() 		1104011000NRG24100520230006846 10/05/2023 BHARTIBEN RAGHAVJIBHAI KHODADA 1104011WL000543 BHARTIBEN RAGHAVJIBHAI KHODADA 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388707 MRS KHODDA BHARTIBEN RAGHAVJIBHAI STATE BANK OF INDIA(508548)
138 BOTAD GJ-04-011-037-001/26704
() 		1104011000NRG24100520230006849 10/05/2023 Ambaliya Parasbhai Vitthalbhai 1104011WL000543 Ambaliya Parasbhai Vitthalbhai 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388717 PARASBHAI VITTHALBHAI AMBALIYA BANK OF BARODA(606985)
139 BOTAD GJ-04-011-037-001/26704
() 		1104011000NRG24100520230006850 10/05/2023 Ambaliya Shobhaben 1104011WL000543 Ambaliya Shobhaben 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388718 MRS AMBALIYA SHOBHABEN STATE BANK OF INDIA(508548)
140 BOTAD GJ-04-011-037-001/30278
() 		1104011000NRG24100520230006856 10/05/2023 RATANBEN HIMATBHAI SOLANKI 1104011WL000543 RATANBEN HIMATBHAI SOLANKI 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388699 MRS RATANBEN HIMATBHAI SOLANKI STATE BANK OF INDIA(508548)
141 BOTAD GJ-04-011-037-001/34206
() 		1104011000NRG24100520230006862 10/05/2023 DETROJA JAYABEN GHANSHYAMBHAI 1104011WL000543 DETROJA JAYABEN GHANSHYAMBHAI 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388716 GHANSHYAMBHAI BHAGVANBHAI DETROJA BANK OF BARODA(606985)
142 BOTAD GJ-04-011-037-001/34219
() 		1104011000NRG24100520230006885 10/05/2023 JASMATBHAI DEVABHAI SOLANKI 1104011WL000543 JASMATBHAI DEVABHAI SOLANKI 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388700 SOLANKI JASMATBHAI DEVABHAI AXIS BANK(607153)
143 BOTAD GJ-04-011-037-001/34224
() 		1104011000NRG24100520230006896 10/05/2023 MINABEN RAJESHBHAI PARMAR 1104011WL000543 MINABEN RAJESHBHAI PARMAR 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388702 MRS MINABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
144 BOTAD GJ-04-011-037-001/34224
() 		1104011000NRG24100520230006895 10/05/2023 RAJESHBHAI MANSURBHAI PARMAR 1104011WL000543 RAJESHBHAI MANSURBHAI PARMAR 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388701 MR RAJESHBHAI MANSURBHAI PARMAR STATE BANK OF INDIA(508548)
145 BOTAD GJ-04-011-037-001/34227
() 		1104011000NRG24100520230006901 10/05/2023 HIRABHAI VASHRAMBHAI HARIJAN 1104011WL000543 HIRABHAI VASHRAMBHAI HARIJAN 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388691 MR HIRABHAI VASHRAMBHAI HARIJAN STATE BANK OF INDIA(508548)
146 BOTAD GJ-04-011-037-001/34247
() 		1104011000NRG24100520230006916 10/05/2023 MALUBEN NARANBHAI SOLANKI 1104011WL000543 MALUBEN NARANBHAI SOLANKI 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388698 MRS SOLANKI MALUBEN NARANBHAI STATE BANK OF INDIA(508548)
147 BOTAD GJ-04-011-037-001/34250
() 		1104011000NRG24100520230006922 10/05/2023 SAPNABEN CHANDUBHAI DABASARA 1104011WL000543 SAPNABEN CHANDUBHAI DABASARA 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388697 MISS SAPNABEN CHANDUBHAI DABASARA STATE BANK OF INDIA(508548)
148 BOTAD GJ-04-011-037-001/34255
() 		1104011000NRG24100520230006925 10/05/2023 DHIRUBEN BANESANGBHAI KHODADA 1104011WL000543 DHIRUBEN BANESANGBHAI KHODADA 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388705 MRS DHIRUBEN BANESANGBHAI KHODADA STATE BANK OF INDIA(508548)
149 BOTAD GJ-04-011-037-001/34255
() 		1104011000NRG24100520230006926 10/05/2023 HARDEV BANESANGBHAI KHODADA 1104011WL000543 HARDEV BANESANGBHAI KHODADA 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388709 MR KHODADA HARDEV STATE BANK OF INDIA(508548)
150 BOTAD GJ-04-011-037-001/34261
() 		1104011000NRG24100520230006934 10/05/2023 MADHUBEN VALJIBHAI VAGHELA 1104011WL000543 MADHUBEN VALJIBHAI VAGHELA 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388715 MADHUBEN VALJIBHAI VAGHELA BANK OF BARODA(606985)
151 BOTAD GJ-04-011-037-001/34283
() 		1104011000NRG24100520230006944 10/05/2023 DARSHAN JAGADISHBHAI NAKIYA 1104011WL000543 DARSHAN JAGADISHBHAI NAKIYA 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388696 MR NAKIYA DARSHANBHAI JAGDISHBHAI STATE BANK OF INDIA(508548)
152 BOTAD GJ-04-011-037-001/34287
() 		1104011000NRG24100520230006945 10/05/2023 SANJAYBHAI JAYANTIBHAI DABASARA 1104011WL000543 SANJAYBHAI JAYANTIBHAI DABASARA 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388713 MR MAKHANA NATUBHAI KANJIBHAI STATE BANK OF INDIA(508548)
153 BOTAD GJ-04-011-037-001/36908
() 		1104011000NRG24100520230006962 10/05/2023 LABHUBEN POPATBHAI SOLANKI 1104011WL000543 LABHUBEN POPATBHAI SOLANKI 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388708 MRS SOLANKI LABHUBEN POPATBHAI STATE BANK OF INDIA(508548)
154 BOTAD GJ-04-011-037-001/36908
() 		1104011000NRG24100520230006961 10/05/2023 POPATBHAI LALABHAI SOLANKI 1104011WL000543 POPATBHAI LALABHAI SOLANKI 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388710 MR POPATBHAI LALABHAI SOLANKI STATE BANK OF INDIA(508548)
155 BOTAD GJ-04-011-037-001/36925
() 		1104011000NRG24100520230006994 10/05/2023 MINABEN KANTIBHAI CHAVADA 1104011WL000543 MINABEN KANTIBHAI CHAVADA 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388712 MRS MINABEN KANTIBHAI CHAVADA STATE BANK OF INDIA(508548)
156 BOTAD GJ-04-011-037-001/36926
() 		1104011000NRG24100520230006995 10/05/2023 LABHUBEN BADHABHAI PARMAR 1104011WL000543 LABHUBEN BADHABHAI PARMAR 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388706 MRS LABHUBEN BADHABHAI PARMAR STATE BANK OF INDIA(508548)
157 BOTAD GJ-04-011-037-001/36932
() 		1104011000NRG24100520230007002 10/05/2023 BHARTIBEN MUKESHBHAI SOLANKI 1104011WL000543 BHARTIBEN MUKESHBHAI SOLANKI 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388690 MISS BHARTIBENMUKESHBHAI SOLANKI STATE BANK OF INDIA(508548)
158 BOTAD GJ-04-011-037-001/36932
() 		1104011000NRG24100520230007003 10/05/2023 LAXMIBEN MUKESHBHAI SOLANKI 1104011WL000543 LAXMIBEN MUKESHBHAI SOLANKI 00415 SBIN0013473 1280 1280 Processed 17/05/2023 1637388689 MISS LAXMIBEN MUKESHBH SOLANKI STATE BANK OF INDIA(508548)
159 BOTAD GJ-04-011-037-001/36932
() 		1104011000NRG24100520230007001 10/05/2023 MUKUNDBHAI BHIMABHAI SOLANKI 1104011WL000543 MUKUNDBHAI BHIMABHAI SOLANKI 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388687 MUKESHBHAI BHIMABHAI SOLANKI BANK OF BARODA(606985)
160 BOTAD GJ-04-011-037-001/36947
() 		1104011000NRG24100520230007018 10/05/2023 JIGNESH RAMESHBHAI SOLANKI 1104011WL000543 JIGNESH RAMESHBHAI SOLANKI 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388688 MR SOLANKI JIGNESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
161 BOTAD GJ-04-011-037-001/49457
() 		1104011000NRG24100520230007038 10/05/2023 JAYDEV RAMESHBHAI NAKIYA 1104011WL000543 JAYDEV RAMESHBHAI NAKIYA 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388695 MR NAKIYA JAYDEVBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
162 BOTAD GJ-04-011-037-001/49460
() 		1104011000NRG24100520230007042 10/05/2023 SHRADHABEN BABUBHAI VATUKIYA 1104011WL000543 SHRADHABEN BABUBHAI VATUKIYA 00415 SBIN0013473 1536 1536 Processed 17/05/2023 1637388694 MRS VATUKIYA SHRADHDHA BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 46336 46336
163 BOTAD GJ-04-011-037-001/34264
() 		1104011000NRG24100520230006937 10/05/2023 MANESH CHANDUBHAI KANJARIYA 1104011WL000543 MANESH CHANDUBHAI KANJARIYA 00415 SBIN0060011 1536 1536 Processed 17/05/2023 1637388684 MR KANZARIYA MANESHBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
164 BOTAD GJ-04-011-037-001/11123
() 		1104011000NRG24100520230006821 10/05/2023 MAHESHBHAI BACHUBHAI 1104011WL000543 MAHESHBHAI BACHUBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388810 PARMAR MAHESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 BOTAD GJ-04-011-037-001/11123
() 		1104011000NRG24100520230006820 10/05/2023 MANISHABEN BACHUBHAI 1104011WL000543 MANISHABEN BACHUBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388808 PARMAR MANISHABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 BOTAD GJ-04-011-037-001/26725
() 		1104011000NRG24100520230006852 10/05/2023 Mukeshbhai 1104011WL000543 Mukeshbhai 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388809 LIMBADIYA MUKESHBHAI KANJIBHAI BANK OF BARODA(606985)
167 BOTAD GJ-04-011-037-001/26725
() 		1104011000NRG24100520230006853 10/05/2023 Ushaben 1104011WL000543 Ushaben 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388812 LIMBADIYA USHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BOTAD GJ-04-011-037-001/34215
() 		1104011000NRG24100520230006877 10/05/2023 MANJIBHAI BECHARBHAI CHAVDA 1104011WL000543 MANJIBHAI BECHARBHAI CHAVDA 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388820 CHAVDA MANJIBHAI BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 BOTAD GJ-04-011-037-001/34220
() 		1104011000NRG24100520230006889 10/05/2023 LABHUBHAI LALJIBHAI SHEKH 1104011WL000543 LABHUBHAI LALJIBHAI SHEKH 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388819 LABHUBHAI LALJIBHAI SHEKH BANK OF BARODA(606985)
170 BOTAD GJ-04-011-037-001/34247
() 		1104011000NRG24100520230006917 10/05/2023 VINODBHAI 1104011WL000543 VINODBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388814 SOLANKI VINODBHAI NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BOTAD GJ-04-011-037-001/34250
() 		1104011000NRG24100520230006921 10/05/2023 Baghuben 1104011WL000543 Baghuben 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388822 BAGHUBEN CHANDUBHAI DABASARA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
172 BOTAD GJ-04-011-037-001/34250
() 		1104011000NRG24100520230006923 10/05/2023 DABASARA JAYABEN KISHORBHAI 1104011WL000543 DABASARA JAYABEN KISHORBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388821 jayaben bhavabhai borsaniya BANK OF BARODA(606985)
173 BOTAD GJ-04-011-037-001/34255
() 		1104011000NRG24100520230006924 10/05/2023 BANESANGBHAI 1104011WL000543 BANESANGBHAI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388818 KHODDA BANESANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 BOTAD GJ-04-011-037-001/34287
() 		1104011000NRG24100520230006946 10/05/2023 Ritaben sanjaybhai dabsara 1104011WL000543 Ritaben sanjaybhai dabsara 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388815 DABSARA RITABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BOTAD GJ-04-011-037-001/34288
() 		1104011000NRG24100520230006948 10/05/2023 Hetalben Rajubhai 1104011WL000543 Hetalben Rajubhai 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388813 DABSARA HETALBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BOTAD GJ-04-011-037-001/34300
() 		1104011000NRG24100520230006951 10/05/2023 DILIPBHAI DHIRUBHAI VAGHELA 1104011WL000543 DILIPBHAI DHIRUBHAI VAGHELA 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388807 VAGHELA DILIPBHAI DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BOTAD GJ-04-011-037-001/36903
() 		1104011000NRG24100520230006954 10/05/2023 PRADIPBHAI SOLANKI 1104011WL000543 PRADIPBHAI SOLANKI 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388806 SOLANKI PRADIPBHAI DUDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 BOTAD GJ-04-011-037-001/49437
() 		1104011000NRG24100520230007033 10/05/2023 Bharatbhai 1104011WL000543 Bharatbhai 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388816 KHUDDIYA BHARATBHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BOTAD GJ-04-011-037-001/49437
() 		1104011000NRG24100520230007034 10/05/2023 Hansaben 1104011WL000543 Hansaben 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388817 MRS KHUDDIYA HANSABENBHARATBHAI STATE BANK OF INDIA(508548)
180 BOTAD GJ-04-011-037-001/49460
() 		1104011000NRG24100520230007041 10/05/2023 SANJAYBHAI BABUBHAI VATUKIYA 1104011WL000543 SANJAYBHAI BABUBHAI VATUKIYA 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637388811 VATUKIYA SANJAYBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 BOTAD GJ-04-011-037-001/74338
() 		1104011000NRG24100520230007063 10/05/2023 PRAVINBHAI 1104011WL000543 PRAVINBHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1637388714 SOLANKI PRAVINBHAI RATNABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27392 27392
Total 277760 277760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOTAD GJ1104011_100523APB_FTO_24422 Bank of Baroda BARB0DBLATH LATHIDAD 166656
2 BOTAD GJ1104011_100523APB_FTO_24422 Bank of Baroda BARB0DBSRNG SARANGPURHANUMAN 1536
3 BOTAD GJ1104011_100523APB_FTO_24422 Bank of Baroda BARB0DBZAMR ZAMRALA 26368
4 BOTAD GJ1104011_100523APB_FTO_24422 Bank of Baroda BARB0VJBOTA BOTAD 3328
5 BOTAD GJ1104011_100523APB_FTO_24422 State Bank of India SBIN0005946 BOTAD 4608
6 BOTAD GJ1104011_100523APB_FTO_24422 State Bank of India SBIN0013473 LATHIDAD 46336
7 BOTAD GJ1104011_100523APB_FTO_24422 State Bank of India SBIN0060011 PALIYAD ROAD, BOTAD 1536
8 BOTAD GJ1104011_100523APB_FTO_24422 India Post Payments Bank IPOS0000001 BOTAD 27392

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