Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:21 PM 
Back  

FTO Transaction Details

State : GUJARAT District : JUNAGADH
Fto No. : GJ1106014_180323APB_FTO_211001
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 VISAVADAR GJ-06-014-018-001/10
(Ghodasan ) 		1106014000NRG23180320230132136 18/03/2023 PARMAR MOHAN JETHA 1106014WL013309 PARMAR MOHAN JETHA 00045 BARB0VISAVA 2580 2580 Processed 29/03/2023 0271840809 MOHANBHAI JETHABHAI PARMAR UNION BANK OF INDIA(508500)
2 VISAVADAR GJ-06-014-018-001/107
(Ghodasan ) 		1106014000NRG23180320230132147 18/03/2023 Jalera Hansabahen Shureshbhai 1106014WL013309 Jalera Hansabahen Shureshbhai 00045 BARB0VISAVA 2856 2856 Processed 30/03/2023 0271840790 HANSABEN SURESHBHAI JALERA BANK OF BARODA(606985)
3 VISAVADAR GJ-06-014-018-001/107-D
(Ghodasan ) 		1106014000NRG23180320230132152 18/03/2023 aashik dinesh vaghela 1106014WL013309 aashik dinesh vaghela 00045 BARB0VISAVA 2832 2832 Processed 30/03/2023 0271840750 Vaghela Ashik Dineshbhai BANK OF BARODA(606985)
4 VISAVADAR GJ-06-014-018-001/107-D
(Ghodasan ) 		1106014000NRG23180320230132150 18/03/2023 bhanuben dinesh vaghela 1106014WL013309 bhanuben dinesh vaghela 00045 BARB0VISAVA 2596 2596 Processed 29/03/2023 0271840749 VAGHELA BHANUBEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VISAVADAR GJ-06-014-018-001/107-D
(Ghodasan ) 		1106014000NRG23180320230132149 18/03/2023 dinesh govind vaghela 1106014WL013309 dinesh govind vaghela 00045 BARB0VISAVA 2832 2832 Processed 29/03/2023 0271840747 VAGHELA DINESHBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VISAVADAR GJ-06-014-018-001/107-D
(Ghodasan ) 		1106014000NRG23180320230132151 18/03/2023 ravi dinesh vaghela 1106014WL013309 ravi dinesh vaghela 00045 BARB0VISAVA 2832 2832 Processed 30/03/2023 0271840748 Vaghela Ravibhai Dineshbhai BANK OF BARODA(606985)
7 VISAVADAR GJ-06-014-018-001/125
(Ghodasan ) 		1106014000NRG23180320230132162 18/03/2023 Gujaravadiya Bhanubahen Munabhai 1106014WL013309 Gujaravadiya Bhanubahen Munabhai 00045 BARB0VISAVA 2530 2530 Processed 29/03/2023 0271840716 GUJARAVADIYA BHANUBEN MUNNBHAI UNION BANK OF INDIA(508500)
8 VISAVADAR GJ-06-014-018-001/125
(Ghodasan ) 		1106014000NRG23180320230132161 18/03/2023 MUNNABHAI DEVRAJBHAI 1106014WL013309 MUNNABHAI DEVRAJBHAI 00045 BARB0VISAVA 2760 2760 Processed 30/03/2023 0271840717 MUNNABHAI DEVJIBHAI GUJARVADIYA BANK OF BARODA(606985)
9 VISAVADAR GJ-06-014-018-001/13
(Ghodasan ) 		1106014000NRG23180320230132167 18/03/2023 Parmar Kesubhai Desabhai 1106014WL013309 Parmar Kesubhai Desabhai 00045 BARB0VISAVA 2832 2832 Rejected 29/03/2023 0271840797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 VISAVADAR GJ-06-014-018-001/142
(Ghodasan ) 		1106014000NRG23180320230132176 18/03/2023 Jalera Kanjibhai Chanabhai 1106014WL013309 Jalera Kanjibhai Chanabhai 00045 BARB0VISAVA 2784 2784 Processed 29/03/2023 0271840794 JALERA KANAJIBHAI CHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VISAVADAR GJ-06-014-018-001/142
(Ghodasan ) 		1106014000NRG23180320230132177 18/03/2023 JALERA SONAL KANJI 1106014WL013309 JALERA SONAL KANJI 00045 BARB0VISAVA 2784 2784 Processed 30/03/2023 0271840754 JALERA SONALBEN KANAJIBHAI BANK OF BARODA(606985)
12 VISAVADAR GJ-06-014-018-001/144
(Ghodasan ) 		1106014000NRG23180320230132180 18/03/2023 Gujaravadiya Aakash Goradhanbhai 1106014WL013309 Gujaravadiya Aakash Goradhanbhai 00045 BARB0VISAVA 2844 2844 Processed 29/03/2023 0271840814 Mr. AAKASH GORDHANBHAI GUJARVADIYA SAURASHTRA GRAMIN BANK(607200)
13 VISAVADAR GJ-06-014-018-001/144
(Ghodasan ) 		1106014000NRG23180320230132178 18/03/2023 Gujaravadiya Goradhanbhai Danabhai 1106014WL013309 Gujaravadiya Goradhanbhai Danabhai 00045 BARB0VISAVA 2844 2844 Processed 30/03/2023 0271840807 GORDHANBHAI DAYABHAI GUJARWADIA BANK OF BARODA(606985)
14 VISAVADAR GJ-06-014-018-001/144
(Ghodasan ) 		1106014000NRG23180320230132179 18/03/2023 Gujaravadiya Rekhaben Goradhanbhai 1106014WL013309 Gujaravadiya Rekhaben Goradhanbhai 00045 BARB0VISAVA 2607 2607 Processed 29/03/2023 0271840808 GUJARVADIYA REKHABEN GORDHANBHAI UNION BANK OF INDIA(508500)
15 VISAVADAR GJ-06-014-018-001/146
(Ghodasan ) 		1106014000NRG23180320230132181 18/03/2023 Khimaniya Prabhaben Bharatbhai 1106014WL013309 Khimaniya Prabhaben Bharatbhai 00045 BARB0VISAVA 2541 2541 Processed 30/03/2023 0271840791 PRABHABEN BHARATBHAI KHIMANIYA BANK OF BARODA(606985)
16 VISAVADAR GJ-06-014-018-001/150
(Ghodasan ) 		1106014000NRG23180320230132184 18/03/2023 Jagabhai Gobarbhai gujarvadiya 1106014WL013309 Jagabhai Gobarbhai gujarvadiya 00045 BARB0VISAVA 2868 2868 Processed 30/03/2023 0271840803 JAGABHAI GOBARBHAI GUJRWADIYA BANK OF BARODA(606985)
17 VISAVADAR GJ-06-014-018-001/152-D
(Ghodasan ) 		1106014000NRG23180320230132187 18/03/2023 BOGHABHAI DAD BHAI VIKMA 1106014WL013309 BOGHABHAI DAD BHAI VIKMA 00045 BARB0VISAVA 2700 2700 Processed 30/03/2023 0271840799 BOGHABHAI DADBHAI VIKAMA BANK OF BARODA(606985)
18 VISAVADAR GJ-06-014-018-001/185
(Ghodasan ) 		1106014000NRG23180320230132195 18/03/2023 Bhetariya Jayeshbhai Samatbhai 1106014WL013309 Bhetariya Jayeshbhai Samatbhai 00045 BARB0VISAVA 2868 2868 Processed 29/03/2023 0271840815 BHETARIYA JAYESHBHAI SAMATBHAI UNION BANK OF INDIA(508500)
19 VISAVADAR GJ-06-014-018-001/21
(Ghodasan ) 		1106014000NRG23180320230132215 18/03/2023 soladiya Maganbhai Virajibhai 1106014WL013309 soladiya Maganbhai Virajibhai 00045 BARB0VISAVA 2688 2688 Processed 30/03/2023 0271840718 MAGANBHAI HIRJIBHAI SALODIYA BANK OF BARODA(606985)
20 VISAVADAR GJ-06-014-018-001/222
(Ghodasan ) 		1106014000NRG23180320230132222 18/03/2023 Savadiya Rajesh Jayshukhbhai 1106014WL013309 Savadiya Rajesh Jayshukhbhai 00045 BARB0VISAVA 2856 2856 Processed 30/03/2023 0271840804 MR RAJESH JAYSUKHBHAI SAVDIYA STATE BANK OF INDIA(508548)
21 VISAVADAR GJ-06-014-018-001/267
(Ghodasan ) 		1106014000NRG23180320230132241 18/03/2023 gangera rashilaben vipulbhai 1106014WL013309 gangera rashilaben vipulbhai 00045 BARB0VISAVA 2618 2618 Processed 29/03/2023 0271840812 GANGERA RASILABEN VIPULBHAI UNION BANK OF INDIA(508500)
22 VISAVADAR GJ-06-014-018-001/28
(Ghodasan ) 		1106014000NRG23180320230132246 18/03/2023 Dedaniya Jamanbhai Shambhubhai 1106014WL013309 Dedaniya Jamanbhai Shambhubhai 00045 BARB0VISAVA 2580 2580 Processed 29/03/2023 0271840813 DEDANIYA JAMANBHAI SHAMBHUBHAI UNION BANK OF INDIA(508500)
23 VISAVADAR GJ-06-014-018-001/284
(Ghodasan ) 		1106014000NRG23180320230132252 18/03/2023 dhara ben dhanji bhalu 1106014WL013309 dhara ben dhanji bhalu 00045 BARB0VISAVA 2541 2541 Processed 29/03/2023 0271840714 KUSUMBEN DHANJIBHAI BHALU UNION BANK OF INDIA(508500)
24 VISAVADAR GJ-06-014-018-001/301
(Ghodasan ) 		1106014000NRG23180320230132269 18/03/2023 kantibhai jagabhai 1106014WL013309 kantibhai jagabhai 00045 BARB0VISAVA 2497 2497 Processed 30/03/2023 0271840752 Jalera Kantibhai Jagabhai BANK OF BARODA(606985)
25 VISAVADAR GJ-06-014-018-001/301
(Ghodasan ) 		1106014000NRG23180320230132268 18/03/2023 Manjuben Jagabhai 1106014WL013309 Manjuben Jagabhai 00045 BARB0VISAVA 2497 2497 Processed 30/03/2023 0271840755 MANJULABEN JAGABHAI JALERA BANK OF BARODA(606985)
26 VISAVADAR GJ-06-014-018-001/301
(Ghodasan ) 		1106014000NRG23180320230132270 18/03/2023 mehul jaga 1106014WL013309 mehul jaga 00045 BARB0VISAVA 2497 2497 Processed 30/03/2023 0271840751 Jalera Mehul Jagabhai BANK OF BARODA(606985)
27 VISAVADAR GJ-06-014-018-001/32
(Ghodasan ) 		1106014000NRG23180320230132276 18/03/2023 Kanubhai Jivrajbhai khimaniya 1106014WL013309 Kanubhai Jivrajbhai khimaniya 00045 BARB0VISAVA 2808 2808 Processed 30/03/2023 0271840713 KANUBHAI JIVARAJBHAI KHIMANIA BANK OF BARODA(606985)
28 VISAVADAR GJ-06-014-018-001/333-A
(Ghodasan ) 		1106014000NRG23180320230132280 18/03/2023 BHUPATBHAI RAMAJIBHAI 1106014WL013309 BHUPATBHAI RAMAJIBHAI 00045 BARB0VISAVA 2676 2676 Processed 30/03/2023 0271840798 BHUPAT RAMJI KHIMANIYA BANK OF BARODA(606985)
29 VISAVADAR GJ-06-014-018-001/36
(Ghodasan ) 		1106014000NRG23180320230132285 18/03/2023 Gondha Devjibhai Keshavbhai 1106014WL013309 Gondha Devjibhai Keshavbhai 00045 BARB0VISAVA 2712 2712 Processed 30/03/2023 0271840810 DEVAJIBHAI KESHUBHAI GONDHA BANK OF BARODA(606985)
30 VISAVADAR GJ-06-014-018-001/368
(Ghodasan ) 		1106014000NRG23180320230132289 18/03/2023 jalera ramesh vasharam 1106014WL013309 jalera ramesh vasharam 00045 BARB0VISAVA 2712 2712 Processed 29/03/2023 0271840795 JALERA RAMESHBHAI VASHRAMBHAI UNION BANK OF INDIA(508500)
31 VISAVADAR GJ-06-014-018-001/39
(Ghodasan ) 		1106014000NRG23180320230132301 18/03/2023 Gangera Ukabhai Premjibhai 1106014WL013309 Gangera Ukabhai Premjibhai 00045 BARB0VISAVA 2585 2585 Processed 30/03/2023 0271840806 UKABHAI PREMJIBHAI KALENA BANK OF BARODA(606985)
32 VISAVADAR GJ-06-014-018-001/4
(Ghodasan ) 		1106014000NRG23180320230132307 18/03/2023 Parmar Jivrajbhai Mansurbhai 1106014WL013309 Parmar Jivrajbhai Mansurbhai 00045 BARB0VISAVA 2748 2748 Processed 29/03/2023 0271840805 PARMAR CHAMPABEN JIVRAJBHAI UNION BANK OF INDIA(508500)
33 VISAVADAR GJ-06-014-018-001/48
(Ghodasan ) 		1106014000NRG23180320230132329 18/03/2023 Gondha rajeshbhai Vasrambhai 1106014WL013309 Gondha rajeshbhai Vasrambhai 00045 BARB0VISAVA 2808 2808 Processed 30/03/2023 0271840753 Gondha Rajeshbhai Vasharambhai BANK OF BARODA(606985)
34 VISAVADAR GJ-06-014-018-001/48
(Ghodasan ) 		1106014000NRG23180320230132330 18/03/2023 PRATIK RAJESH GONDHA 1106014WL013309 PRATIK RAJESH GONDHA 00045 BARB0VISAVA 2808 2808 Processed 30/03/2023 0271840756 GONDHA PRATIK RAJESHBHAI BANK OF BARODA(606985)
35 VISAVADAR GJ-06-014-018-001/51
(Ghodasan ) 		1106014000NRG23180320230132340 18/03/2023 Chavda Bharatbhai Bavabhai 1106014WL013309 Chavda Bharatbhai Bavabhai 00045 BARB0VISAVA 2820 2820 Processed 29/03/2023 0271840719 CHAVADA BHARATBHAI BAVABHAI UNION BANK OF INDIA(508500)
36 VISAVADAR GJ-06-014-018-001/57
(Ghodasan ) 		1106014000NRG23180320230132346 18/03/2023 Parmar Dhirubhai Pithabhai 1106014WL013309 Parmar Dhirubhai Pithabhai 00045 BARB0VISAVA 2796 2796 Processed 29/03/2023 0271840801 PARMAR DHIRUBHAI PITHABHAI UNION BANK OF INDIA(508500)
37 VISAVADAR GJ-06-014-018-001/57
(Ghodasan ) 		1106014000NRG23180320230132347 18/03/2023 Parmar Dhirubhai Pithabhai 1106014WL013309 Parmar Dhirubhai Pithabhai 00045 BARB0VISAVA 2796 2796 Processed 29/03/2023 0271840802 PARMAR HANSABEN DHIRUBHAI UNION BANK OF INDIA(508500)
38 VISAVADAR GJ-06-014-018-001/58
(Ghodasan ) 		1106014000NRG23180320230132350 18/03/2023 Parmar Rameshbhai Desabhai 1106014WL013309 Parmar Rameshbhai Desabhai 00045 BARB0VISAVA 2820 2820 Processed 30/03/2023 0271840715 RAMESHBHAI DESHABHAI PARMAR BANK OF BARODA(606985)
39 VISAVADAR GJ-06-014-018-001/60
(Ghodasan ) 		1106014000NRG23180320230132352 18/03/2023 Juvadariya Bhanuben Rameshbhai 1106014WL013309 Juvadariya Bhanuben Rameshbhai 00045 BARB0VISAVA 2820 2820 Processed 30/03/2023 0271840711 MS BHANUBEN RAMESHBHAI JUVADARIYA STATE BANK OF INDIA(508548)
40 VISAVADAR GJ-06-014-018-001/69
(Ghodasan ) 		1106014000NRG23180320230132364 18/03/2023 MAGAN RAGHAVBHAI DABHI 1106014WL013309 MAGAN RAGHAVBHAI DABHI 00045 BARB0VISAVA 2676 2676 Processed 30/03/2023 0271840792 MAGANBHAI RAGHAVBHAI DABHI BANK OF BARODA(606985)
41 VISAVADAR GJ-06-014-018-001/69
(Ghodasan ) 		1106014000NRG23180320230132365 18/03/2023 MAGAN RAGHAVBHAI DABHI 1106014WL013309 MAGAN RAGHAVBHAI DABHI 00045 BARB0VISAVA 2784 2784 Processed 29/03/2023 0271840793 MANSUKHBHAI RAGHAVBHAI DABHI UNION BANK OF INDIA(508500)
42 VISAVADAR GJ-06-014-018-001/70
(Ghodasan ) 		1106014000NRG23180320230132368 18/03/2023 Jalera Kamuben Kalabhai 1106014WL013309 Jalera Kamuben Kalabhai 00045 BARB0VISAVA 2676 2676 Processed 30/03/2023 0271840712 KAMUBEN KALABHAI JALERA BANK OF BARODA(606985)
43 VISAVADAR GJ-06-014-018-001/77
(Ghodasan ) 		1106014000NRG23180320230132370 18/03/2023 KARSHAN SAMBHU DEDANIYA 1106014WL013309 KARSHAN SAMBHU DEDANIYA 00045 BARB0VISAVA 2820 2820 Processed 30/03/2023 0271840811 KARSHANBHAI SHAMBHUBHAI DEDANIYA BANK OF BARODA(606985)
44 VISAVADAR GJ-06-014-018-001/9
(Ghodasan ) 		1106014000NRG23180320230132375 18/03/2023 Parmar Rasikbhai Virabhai 1106014WL013309 Parmar Rasikbhai Virabhai 00045 BARB0VISAVA 2820 2820 Processed 30/03/2023 0271840800 RASIKBHAI VIRABHAI BANK OF BARODA(606985)
45 VISAVADAR GJ-06-014-018-001/97
(Ghodasan ) 		1106014000NRG23180320230132381 18/03/2023 Gujariya Devrajbhai Raghavbhai 1106014WL013309 Gujariya Devrajbhai Raghavbhai 00045 BARB0VISAVA 2820 2820 Processed 29/03/2023 0271840796 DAVRAJBHAI RAGHAVBHAI GUJARVADIYA UNION BANK OF INDIA(508500)
SubTotal 122769 122769
46 VISAVADAR GJ-06-014-018-001/43
(Ghodasan ) 		1106014000NRG23180320230132326 18/03/2023 Gujarvadiya Bavabhai Mohanbhai 1106014WL013309 Gujarvadiya Bavabhai Mohanbhai 00089 CBIN0284746 2676 2676 Processed 29/03/2023 0271840907 Mrs. RAMABEN BAVCHANDBHAI GUJAVADIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2676 2676
47 VISAVADAR GJ-06-014-018-001/223
(Ghodasan ) 		1106014000NRG23180320230132224 18/03/2023 ANIL SURESH SURELA 1106014WL013309 ANIL SURESH SURELA 00152 HDFC0004303 2688 2688 Processed 30/03/2023 0271840764 MR ANIL SURESHBHAI SURELA STATE BANK OF INDIA(508548)
48 VISAVADAR GJ-06-014-018-001/223
(Ghodasan ) 		1106014000NRG23180320230132223 18/03/2023 SURESHBHAI BHIMABHAI 1106014WL013309 SURESHBHAI BHIMABHAI 00152 HDFC0004303 2688 2688 Processed 30/03/2023 0271840763 SURESHBHAI BHIKHABHAI SURELA BANK OF BARODA(606985)
49 VISAVADAR GJ-06-014-018-001/330
(Ghodasan ) 		1106014000NRG23180320230132279 18/03/2023 DHADHAL AMU BEN RAM BHAI 1106014WL013309 DHADHAL AMU BEN RAM BHAI 00152 HDFC0004303 2808 2808 Processed 29/03/2023 0271840762 AMU RAM DHADHL UNION BANK OF INDIA(508500)
SubTotal 8184 8184
50 VISAVADAR GJ-06-014-018-001/289
(Ghodasan ) 		1106014000NRG23180320230132257 18/03/2023 PAYALBEN JETUBHAI VIKMA 1106014WL013309 PAYALBEN JETUBHAI VIKMA 00390 SBIN0RRSRGB 2700 2700 Processed 29/03/2023 0271840776 Miss. PAYAL JETU VIKAMA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2700 2700
51 VISAVADAR GJ-06-014-018-001/102
(Ghodasan ) 		1106014000NRG23180320230132138 18/03/2023 CHIMAN BAVCHAND KHIMANIYA 1106014WL013309 CHIMAN BAVCHAND KHIMANIYA 00415 SBIN0060057 2724 2724 Processed 30/03/2023 0271840783 MR CHIMANBHAI BAVCHANDBHAI KHIMANIYA STATE BANK OF INDIA(508548)
52 VISAVADAR GJ-06-014-018-001/102
(Ghodasan ) 		1106014000NRG23180320230132139 18/03/2023 CHIMAN BAVCHAND KHIMANIYA 1106014WL013309 CHIMAN BAVCHAND KHIMANIYA 00415 SBIN0060057 2724 2724 Processed 29/03/2023 0271840784 KHIMANIYA SHARDABEN BAVCHADBHAI UNION BANK OF INDIA(508500)
53 VISAVADAR GJ-06-014-018-001/104-D
(Ghodasan ) 		1106014000NRG23180320230132143 18/03/2023 dedaniya asmitaben vajubhai 1106014WL013309 dedaniya asmitaben vajubhai 00415 SBIN0060057 2519 2519 Processed 30/03/2023 0271840758 MS ASMITABEN VAJUBHAI DEDANIYA STATE BANK OF INDIA(508548)
54 VISAVADAR GJ-06-014-018-001/104-D
(Ghodasan ) 		1106014000NRG23180320230132142 18/03/2023 dedaniya vajubhai rambhai 1106014WL013309 dedaniya vajubhai rambhai 00415 SBIN0060057 2748 2748 Processed 30/03/2023 0271840757 MR DEDANIYA VAJUBHAI RAMBHAI STATE BANK OF INDIA(508548)
55 VISAVADAR GJ-06-014-018-001/106
(Ghodasan ) 		1106014000NRG23180320230132144 18/03/2023 Bhikhubhai Nanabhai 1106014WL013309 Bhikhubhai Nanabhai 00415 SBIN0060057 2820 2820 Processed 29/03/2023 0271840765 BHIKHU BHAI NANABHAI VIKMA UNION BANK OF INDIA(508500)
56 VISAVADAR GJ-06-014-018-001/106
(Ghodasan ) 		1106014000NRG23180320230132146 18/03/2023 Ramkubhai Bhikhubhai Vikma 1106014WL013309 Ramkubhai Bhikhubhai Vikma 00415 SBIN0060057 2856 2856 Processed 30/03/2023 0271840728 MR RAMKUBHAI BHIKUBHAI VIKMA STATE BANK OF INDIA(508548)
57 VISAVADAR GJ-06-014-018-001/117-D
(Ghodasan ) 		1106014000NRG23180320230132156 18/03/2023 vaghela gori jaga 1106014WL013309 vaghela gori jaga 00415 SBIN0060057 2856 2856 Processed 29/03/2023 0271840788 JAGABHAI MANJIBHAI VAGHELA UNION BANK OF INDIA(508500)
58 VISAVADAR GJ-06-014-018-001/117-D
(Ghodasan ) 		1106014000NRG23180320230132157 18/03/2023 vaghela gori jaga 1106014WL013309 vaghela gori jaga 00415 SBIN0060057 2856 2856 Processed 30/03/2023 0271840789 MS GAURIBEN JAGABHAI VAGHELA STATE BANK OF INDIA(508548)
59 VISAVADAR GJ-06-014-018-001/130
(Ghodasan ) 		1106014000NRG23180320230132168 18/03/2023 Maheshbhai Amrutlal rajyaguru 1106014WL013309 Maheshbhai Amrutlal rajyaguru 00415 SBIN0060057 2832 2832 Processed 30/03/2023 0271840768 MAHESH AMRUT RAJYAPARA STATE BANK OF INDIA(508548)
60 VISAVADAR GJ-06-014-018-001/130
(Ghodasan ) 		1106014000NRG23180320230132169 18/03/2023 Maheshbhai Amrutlal rajyaguru 1106014WL013309 Maheshbhai Amrutlal rajyaguru 00415 SBIN0060057 2832 2832 Processed 30/03/2023 0271840769 MAHESH AMRUT RAJYAPARA STATE BANK OF INDIA(508548)
61 VISAVADAR GJ-06-014-018-001/150
(Ghodasan ) 		1106014000NRG23180320230132185 18/03/2023 Nandubahen Gobarbhaigujarvadiya 1106014WL013309 Nandubahen Gobarbhaigujarvadiya 00415 SBIN0060057 2784 2784 Processed 30/03/2023 0271840761 MS VIJIBEN JAGABHAI GUJARVADIYA STATE BANK OF INDIA(508548)
62 VISAVADAR GJ-06-014-018-001/150
(Ghodasan ) 		1106014000NRG23180320230132186 18/03/2023 Vijyaben Jagabhai gujarvadiya 1106014WL013309 Vijyaben Jagabhai gujarvadiya 00415 SBIN0060057 2784 2784 Processed 29/03/2023 0271840721 Mrs. NANDUBEN GOBARBHAI GUJARVADIYA SAURASHTRA GRAMIN BANK(607200)
63 VISAVADAR GJ-06-014-018-001/181
(Ghodasan ) 		1106014000NRG23180320230132193 18/03/2023 parmar rajesh Panchabhai 1106014WL013309 parmar rajesh Panchabhai 00415 SBIN0060057 2832 2832 Processed 30/03/2023 0271840897 MR RAJESHKUMAR PANCHABHAI PARMAR STATE BANK OF INDIA(508548)
64 VISAVADAR GJ-06-014-018-001/198
(Ghodasan ) 		1106014000NRG23180320230132208 18/03/2023 Manubhai Devakubhai 1106014WL013309 Manubhai Devakubhai 00415 SBIN0060057 2464 2464 Processed 29/03/2023 0271840899 MANUBHAI DEVAKUBHAI VIKAMA THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
65 VISAVADAR GJ-06-014-018-001/198
(Ghodasan ) 		1106014000NRG23180320230132210 18/03/2023 vikama hiraben jesalbhai 1106014WL013309 vikama hiraben jesalbhai 00415 SBIN0060057 2464 2464 Processed 30/03/2023 0271840901 MISS HIRABEN MANUBHAI VIKAMA STATE BANK OF INDIA(508548)
66 VISAVADAR GJ-06-014-018-001/198
(Ghodasan ) 		1106014000NRG23180320230132209 18/03/2023 vikma rohit manubhai 1106014WL013309 vikma rohit manubhai 00415 SBIN0060057 2464 2464 Processed 30/03/2023 0271840900 MASTER ROHIT MANUBHAI VIKMA STATE BANK OF INDIA(508548)
67 VISAVADAR GJ-06-014-018-001/213
(Ghodasan ) 		1106014000NRG23180320230132219 18/03/2023 sanjaybhai Narshibhai 1106014WL013309 sanjaybhai Narshibhai 00415 SBIN0060057 2820 2820 Processed 30/03/2023 0271840902 MASTER SANJAY NARSIBHAI PARMAR STATE BANK OF INDIA(508548)
68 VISAVADAR GJ-06-014-018-001/213
(Ghodasan ) 		1106014000NRG23180320230132218 18/03/2023 sumitaben Narshibhai 1106014WL013309 sumitaben Narshibhai 00415 SBIN0060057 2820 2820 Processed 29/03/2023 0271840760 Miss. SUNITABEN NARSHIBHAI PARAMAR SAURASHTRA GRAMIN BANK(607200)
69 VISAVADAR GJ-06-014-018-001/283
(Ghodasan ) 		1106014000NRG23180320230132249 18/03/2023 satish madhu 1106014WL013309 satish madhu 00415 SBIN0060057 2808 2808 Processed 29/03/2023 0271840908 SHARDABEN MADHUBHAI GUJARAVADIYA UNION BANK OF INDIA(508500)
70 VISAVADAR GJ-06-014-018-001/283
(Ghodasan ) 		1106014000NRG23180320230132250 18/03/2023 satish madhu 1106014WL013309 satish madhu 00415 SBIN0060057 2808 2808 Processed 30/03/2023 0271840781 MR SATISH MADHUBHAI GUJARVADIYA STATE BANK OF INDIA(508548)
71 VISAVADAR GJ-06-014-018-001/351
(Ghodasan ) 		1106014000NRG23180320230132281 18/03/2023 vaghela ramesh pancha 1106014WL013309 vaghela ramesh pancha 00415 SBIN0060057 2844 2844 Processed 29/03/2023 0271840734 Mr. RAMESHBHAI PASABHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
72 VISAVADAR GJ-06-014-018-001/351
(Ghodasan ) 		1106014000NRG23180320230132282 18/03/2023 VAGHELA SHARDABEN RAMESAH 1106014WL013309 VAGHELA SHARDABEN RAMESAH 00415 SBIN0060057 2844 2844 Processed 29/03/2023 0271840733 SHARDABEN RAMESHBHAI VAGHELA UNION BANK OF INDIA(508500)
73 VISAVADAR GJ-06-014-018-001/368
(Ghodasan ) 		1106014000NRG23180320230132290 18/03/2023 jalera jagdishbhai rameshbhai 1106014WL013309 jalera jagdishbhai rameshbhai 00415 SBIN0060057 2712 2712 Processed 30/03/2023 0271840903 MR JALERA JAGDISHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
74 VISAVADAR GJ-06-014-018-001/368
(Ghodasan ) 		1106014000NRG23180320230132291 18/03/2023 jalera komalben rameshbhai 1106014WL013309 jalera komalben rameshbhai 00415 SBIN0060057 2712 2712 Processed 29/03/2023 0271840904 Miss. KOMAL RAMESHBHAI JALERA SAURASHTRA GRAMIN BANK(607200)
75 VISAVADAR GJ-06-014-018-001/381
(Ghodasan ) 		1106014000NRG23180320230132300 18/03/2023 gondha gitaben lalji 1106014WL013309 gondha gitaben lalji 00415 SBIN0060057 2464 2464 Processed 30/03/2023 0271840720 MS GITABEN LALJIBHAI GONDHA STATE BANK OF INDIA(508548)
76 VISAVADAR GJ-06-014-018-001/395-A
(Ghodasan ) 		1106014000NRG23180320230132303 18/03/2023 JASKUBHAI BHIKHUBHAI 1106014WL013309 JASKUBHAI BHIKHUBHAI 00415 SBIN0060057 2585 2585 Processed 29/03/2023 0271840725 VIKAMA JASHAKUBHAI BHIKHUBHAI THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
77 VISAVADAR GJ-06-014-018-001/395-A
(Ghodasan ) 		1106014000NRG23180320230132304 18/03/2023 JASKUBHAI BHIKHUBHAI 1106014WL013309 JASKUBHAI BHIKHUBHAI 00415 SBIN0060057 2585 2585 Processed 29/03/2023 0271840724 SINDHAV GULABBEN RAMBHAI UNION BANK OF INDIA(508500)
78 VISAVADAR GJ-06-014-018-001/400-A
(Ghodasan ) 		1106014000NRG23180320230132309 18/03/2023 JAGRUTIBEN DESABHAI 1106014WL013309 JAGRUTIBEN DESABHAI 00415 SBIN0060057 2832 2832 Processed 30/03/2023 0271840898 MISS JAGRUTI DESHABHAI VIKMA STATE BANK OF INDIA(508548)
79 VISAVADAR GJ-06-014-018-001/41
(Ghodasan ) 		1106014000NRG23180320230132313 18/03/2023 Gujavadiya Hareshbhai Ravjibhai 1106014WL013309 Gujavadiya Hareshbhai Ravjibhai 00415 SBIN0060057 2832 2832 Processed 29/03/2023 0271840906 GUJARVADIYA HARESHBHAI RAVJIBHAI UNION BANK OF INDIA(508500)
80 VISAVADAR GJ-06-014-018-001/410-D
(Ghodasan ) 		1106014000NRG23180320230132314 18/03/2023 MUNABHAI HARIBHAI 1106014WL013309 MUNABHAI HARIBHAI 00415 SBIN0060057 2748 2748 Processed 29/03/2023 0271840723 PARAMAR MUNNABHAI HARIBHAI UNION BANK OF INDIA(508500)
81 VISAVADAR GJ-06-014-018-001/410-D
(Ghodasan ) 		1106014000NRG23180320230132317 18/03/2023 MUNABHAI HARIBHAI 1106014WL013309 MUNABHAI HARIBHAI 00415 SBIN0060057 2552 2552 Processed 29/03/2023 0271840722 PARMAR LABHUBEN HARIBHAI UNION BANK OF INDIA(508500)
82 VISAVADAR GJ-06-014-018-001/418
(Ghodasan ) 		1106014000NRG23180320230132320 18/03/2023 JALERA RUPALBEN VINUBHAI 1106014WL013309 JALERA RUPALBEN VINUBHAI 00415 SBIN0060057 2574 2574 Processed 30/03/2023 0271840785 MS RUPALBEN VINODBHAI JALERA STATE BANK OF INDIA(508548)
83 VISAVADAR GJ-06-014-018-001/418
(Ghodasan ) 		1106014000NRG23180320230132319 18/03/2023 JALERA VINUBHAI VALLBH 1106014WL013309 JALERA VINUBHAI VALLBH 00415 SBIN0060057 2574 2574 Processed 30/03/2023 0271840786 MS VINODBHAI VALLABHBHAI JALERA STATE BANK OF INDIA(508548)
84 VISAVADAR GJ-06-014-018-001/50
(Ghodasan ) 		1106014000NRG23180320230132338 18/03/2023 Khimaniya Rekha ben jenti 1106014WL013309 Khimaniya Rekha ben jenti 00415 SBIN0060057 2808 2808 Processed 30/03/2023 0271840787 MS REKHABEN JYANTIBHAI KHIMANIYA STATE BANK OF INDIA(508548)
85 VISAVADAR GJ-06-014-018-001/55
(Ghodasan ) 		1106014000NRG23180320230132345 18/03/2023 Parmar bharat Kalubhai 1106014WL013309 Parmar bharat Kalubhai 00415 SBIN0060057 2676 2676 Processed 30/03/2023 0271840782 MR BHARATBHAI KALUBHAI PARMAR STATE BANK OF INDIA(508548)
86 VISAVADAR GJ-06-014-018-001/55
(Ghodasan ) 		1106014000NRG23180320230132344 18/03/2023 Parmar Kantaben Khimabhai 1106014WL013309 Parmar Kantaben Khimabhai 00415 SBIN0060057 2676 2676 Processed 30/03/2023 0271840759 MR KANTABEN KALUBHAI PARMAR STATE BANK OF INDIA(508548)
87 VISAVADAR GJ-06-014-018-001/62
(Ghodasan ) 		1106014000NRG23180320230132356 18/03/2023 Juvadariya Kalubhai Manjibhai 1106014WL013309 Juvadariya Kalubhai Manjibhai 00415 SBIN0060057 2820 2820 Processed 30/03/2023 0271840727 KALUBHAI MANJIBHAI JUVADARIYA BANK OF BARODA(606985)
88 VISAVADAR GJ-06-014-018-001/62
(Ghodasan ) 		1106014000NRG23180320230132357 18/03/2023 Juvadariya Kalubhai Manjibhai 1106014WL013309 Juvadariya Kalubhai Manjibhai 00415 SBIN0060057 2820 2820 Processed 29/03/2023 0271840726 HANSABEN KALUBHAI JIVDARIYA UNION BANK OF INDIA(508500)
89 VISAVADAR GJ-06-014-018-001/79
(Ghodasan ) 		1106014000NRG23180320230132372 18/03/2023 VAGHELA PANCHABHAI CHHAGANBHAI 1106014WL013309 VAGHELA PANCHABHAI CHHAGANBHAI 00415 SBIN0060057 2820 2820 Processed 30/03/2023 0271840766 PANCHA CHHAGAN VAGHELA STATE BANK OF INDIA(508548)
90 VISAVADAR GJ-06-014-018-001/79
(Ghodasan ) 		1106014000NRG23180320230132373 18/03/2023 VAGHELA PANCHABHAI CHHAGANBHAI 1106014WL013309 VAGHELA PANCHABHAI CHHAGANBHAI 00415 SBIN0060057 2820 2820 Processed 30/03/2023 0271840767 PANCHA CHHAGAN VAGHELA STATE BANK OF INDIA(508548)
91 VISAVADAR GJ-06-014-018-001/93
(Ghodasan ) 		1106014000NRG23180320230132379 18/03/2023 Parmar Dharaben Pravinbhai 1106014WL013309 Parmar Dharaben Pravinbhai 00415 SBIN0060057 2832 2832 Processed 30/03/2023 0271840905 MISS DHARA PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 111945 111945
92 VISAVADAR GJ-06-014-018-001/102-D
(Ghodasan ) 		1106014000NRG23180320230132140 18/03/2023 hareshbhai govindbhai vaghela 1106014WL013309 hareshbhai govindbhai vaghela 00415 SBIN0RRSRGB 2688 2688 Processed 29/03/2023 0271840778 VAGHELA HARESHBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 VISAVADAR GJ-06-014-018-001/102-D
(Ghodasan ) 		1106014000NRG23180320230132141 18/03/2023 mamtaben hareshbhai vaghela 1106014WL013309 mamtaben hareshbhai vaghela 00415 SBIN0RRSRGB 2464 2464 Processed 29/03/2023 0271840779 VAGHELA MAMATABEN HARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 VISAVADAR GJ-06-014-018-001/379
(Ghodasan ) 		1106014000NRG23180320230132299 18/03/2023 parmar jayesh jivrajbhai 1106014WL013309 parmar jayesh jivrajbhai 00415 SBIN0RRSRGB 2585 2585 Processed 29/03/2023 0271840771 Master JAYESH JIVRAJ PARMAR SAURASHTRA GRAMIN BANK(607200)
95 VISAVADAR GJ-06-014-018-001/43
(Ghodasan ) 		1106014000NRG23180320230132327 18/03/2023 gujarvadiya chetankumar bavchandbhai 1106014WL013309 gujarvadiya chetankumar bavchandbhai 00415 SBIN0RRSRGB 2676 2676 Processed 29/03/2023 0271840780 Mr. CHETANKUMAR BAVCHANDBHAI GUJARAVADIY SAURASHTRA GRAMIN BANK(607200)
96 VISAVADAR GJ-06-014-018-001/43
(Ghodasan ) 		1106014000NRG23180320230132328 18/03/2023 gujarvadiya krishanaben bavchandbhai 1106014WL013309 gujarvadiya krishanaben bavchandbhai 00415 SBIN0RRSRGB 2676 2676 Processed 29/03/2023 0271840774 Miss. KRISHNABEN BAVCHANDBHAI GUJARVADIY SAURASHTRA GRAMIN BANK(607200)
97 VISAVADAR GJ-06-014-018-001/48
(Ghodasan ) 		1106014000NRG23180320230132331 18/03/2023 KHUSHALI RAJESH GONDHA 1106014WL013309 KHUSHALI RAJESH GONDHA 00415 SBIN0RRSRGB 2574 2574 Processed 29/03/2023 0271840775 Miss. KHUSHALI RAJESH GONDHA SAURASHTRA GRAMIN BANK(607200)
98 VISAVADAR GJ-06-014-018-001/49
(Ghodasan ) 		1106014000NRG23180320230132334 18/03/2023 Jalera daxaben Fulabhai 1106014WL013309 Jalera daxaben Fulabhai 00415 SBIN0RRSRGB 2832 2832 Processed 29/03/2023 0271840772 Miss. DAKSHA FULA JALERA SAURASHTRA GRAMIN BANK(607200)
99 VISAVADAR GJ-06-014-018-001/50
(Ghodasan ) 		1106014000NRG23180320230132339 18/03/2023 khimaniya hinaben jentibhai 1106014WL013309 khimaniya hinaben jentibhai 00415 SBIN0RRSRGB 2574 2574 Processed 29/03/2023 0271840777 Miss. HINA JENTI KHIMANIYA SAURASHTRA GRAMIN BANK(607200)
100 VISAVADAR GJ-06-014-018-001/53
(Ghodasan ) 		1106014000NRG23180320230132343 18/03/2023 Parmar ronak Jagdishbhai 1106014WL013309 Parmar ronak Jagdishbhai 00415 SBIN0RRSRGB 2820 2820 Processed 29/03/2023 0271840770 Mr. RONAK JAGDISHBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
101 VISAVADAR GJ-06-014-018-001/97
(Ghodasan ) 		1106014000NRG23180320230132382 18/03/2023 Gujariya Mayuriben Munnabhai 1106014WL013309 Gujariya Mayuriben Munnabhai 00415 SBIN0RRSRGB 2820 2820 Processed 29/03/2023 0271840773 Miss. MAYURI MUNNA GUJARAVADIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 26709 26709
102 VISAVADAR GJ-06-014-018-001/1
(Ghodasan ) 		1106014000NRG23180320230132135 18/03/2023 Gangera Narsibhai Premjibhai 1106014WL013309 Gangera Narsibhai Premjibhai 00468 UBIN0536946 2365 2365 Processed 29/03/2023 0271840829 NARSHIBHAI PREMAJIBHAI GANGERA UNION BANK OF INDIA(508500)
103 VISAVADAR GJ-06-014-018-001/10
(Ghodasan ) 		1106014000NRG23180320230132137 18/03/2023 Parmar Shardaben Mohanbhai 1106014WL013309 Parmar Shardaben Mohanbhai 00468 UBIN0536946 2580 2580 Processed 29/03/2023 0271840885 PARMAR SHARDABEN MOHANBHI UNION BANK OF INDIA(508500)
104 VISAVADAR GJ-06-014-018-001/106
(Ghodasan ) 		1106014000NRG23180320230132145 18/03/2023 Hirabaibahen Bhikhubhai 1106014WL013309 Hirabaibahen Bhikhubhai 00468 UBIN0536946 2856 2856 Processed 29/03/2023 0271840864 HIRABEN BHIKHUBHAI VIKAMA UNION BANK OF INDIA(508500)
105 VISAVADAR GJ-06-014-018-001/107
(Ghodasan ) 		1106014000NRG23180320230132148 18/03/2023 jalera prafhul suresh 1106014WL013309 jalera prafhul suresh 00468 UBIN0536946 2856 2856 Processed 29/03/2023 0271840919 JALERA PRAFULKUMAR SURESHBHAI UNION BANK OF INDIA(508500)
106 VISAVADAR GJ-06-014-018-001/114-D
(Ghodasan ) 		1106014000NRG23180320230132153 18/03/2023 solanki parvatiben ramjibhai 1106014WL013309 solanki parvatiben ramjibhai 00468 UBIN0536946 2519 2519 Processed 29/03/2023 0271840889 VADHIYALA PARVATIBEN RAMJIBHAI UNION BANK OF INDIA(508500)
107 VISAVADAR GJ-06-014-018-001/115-D
(Ghodasan ) 		1106014000NRG23180320230132154 18/03/2023 kuriya atul ramji 1106014WL013309 kuriya atul ramji 00468 UBIN0536946 2700 2700 Processed 29/03/2023 0271840854 ATULBHAI RAMJIBHAI KURIYA UNION BANK OF INDIA(508500)
108 VISAVADAR GJ-06-014-018-001/115-D
(Ghodasan ) 		1106014000NRG23180320230132155 18/03/2023 kuriya gori atul 1106014WL013309 kuriya gori atul 00468 UBIN0536946 2700 2700 Processed 29/03/2023 0271840922 KURIYA GAURIBEN ATULBHAI UNION BANK OF INDIA(508500)
109 VISAVADAR GJ-06-014-018-001/122
(Ghodasan ) 		1106014000NRG23180320230132158 18/03/2023 Arajanbhai Bavabhai gondha 1106014WL013309 Arajanbhai Bavabhai gondha 00468 UBIN0536946 2772 2772 Processed 29/03/2023 0271840830 ARAJANBHAI BAVABHAI GONDA UNION BANK OF INDIA(508500)
110 VISAVADAR GJ-06-014-018-001/122
(Ghodasan ) 		1106014000NRG23180320230132159 18/03/2023 Arajanbhai Bavabhai gondha 1106014WL013309 Arajanbhai Bavabhai gondha 00468 UBIN0536946 2541 2541 Processed 29/03/2023 0271840831 GONDHA SHARDABEN ARAJANBHAI UNION BANK OF INDIA(508500)
111 VISAVADAR GJ-06-014-018-001/122
(Ghodasan ) 		1106014000NRG23180320230132160 18/03/2023 Arajanbhai Bavabhai gondha 1106014WL013309 Arajanbhai Bavabhai gondha 00468 UBIN0536946 2772 2772 Processed 29/03/2023 0271840832 GONDHA ATULBHAI ARAJANBHAI UNION BANK OF INDIA(508500)
112 VISAVADAR GJ-06-014-018-001/125-D
(Ghodasan ) 		1106014000NRG23180320230132163 18/03/2023 KHIMANIYA ARUNBHAI NAGJIBHAI 1106014WL013309 KHIMANIYA ARUNBHAI NAGJIBHAI 00468 UBIN0536946 2760 2760 Processed 30/03/2023 0271840923 ARUNBHAI NAGAJIBHAI KHIMANIYA BANK OF BARODA(606985)
113 VISAVADAR GJ-06-014-018-001/125-D
(Ghodasan ) 		1106014000NRG23180320230132164 18/03/2023 KHIMANIYA ASMITABEN ARUNBHAI 1106014WL013309 KHIMANIYA ASMITABEN ARUNBHAI 00468 UBIN0536946 2530 2530 Processed 29/03/2023 0271840924 KHIMANIYA ASMITABEN ARUNBHAI UNION BANK OF INDIA(508500)
114 VISAVADAR GJ-06-014-018-001/128
(Ghodasan ) 		1106014000NRG23180320230132166 18/03/2023 Batarada Dayabahen Rupabhai 1106014WL013309 Batarada Dayabahen Rupabhai 00468 UBIN0536946 2760 2760 Processed 29/03/2023 0271840910 BATADA DAYABEN RUPABHAI UNION BANK OF INDIA(508500)
115 VISAVADAR GJ-06-014-018-001/128
(Ghodasan ) 		1106014000NRG23180320230132165 18/03/2023 Rupabhai Hakabhai 1106014WL013309 Rupabhai Hakabhai 00468 UBIN0536946 2760 2760 Processed 29/03/2023 0271840703 RUPABHAI HAKABHAI BATARDY UNION BANK OF INDIA(508500)
116 VISAVADAR GJ-06-014-018-001/138
(Ghodasan ) 		1106014000NRG23180320230132170 18/03/2023 Gujaravadiya Panchiben Rukhadbhai 1106014WL013309 Gujaravadiya Panchiben Rukhadbhai 00468 UBIN0536946 2453 2453 Processed 29/03/2023 0271840917 GUJARVADIYA CHAMPABEN RUKHDBHAI UNION BANK OF INDIA(508500)
117 VISAVADAR GJ-06-014-018-001/138
(Ghodasan ) 		1106014000NRG23180320230132171 18/03/2023 RUKHAD DAYA GUJARVADIYA 1106014WL013309 RUKHAD DAYA GUJARVADIYA 00468 UBIN0536946 2676 2676 Processed 29/03/2023 0271840743 RUKHADBHAI GUJARVADIYA UNION BANK OF INDIA(508500)
118 VISAVADAR GJ-06-014-018-001/14
(Ghodasan ) 		1106014000NRG23180320230132172 18/03/2023 Parmar Vajubhai Rambhai 1106014WL013309 Parmar Vajubhai Rambhai 00468 UBIN0536946 2832 2832 Processed 29/03/2023 0271840932 VRAJLAL RAMBHAI PARMAR UNION BANK OF INDIA(508500)
119 VISAVADAR GJ-06-014-018-001/140
(Ghodasan ) 		1106014000NRG23180320230132173 18/03/2023 GABHARU SANGA PADASARIYA 1106014WL013309 GABHARU SANGA PADASARIYA 00468 UBIN0536946 2760 2760 Processed 29/03/2023 0271840827 GABHARU SANGA PADASARIA UNION BANK OF INDIA(508500)
120 VISAVADAR GJ-06-014-018-001/140
(Ghodasan ) 		1106014000NRG23180320230132174 18/03/2023 GABHARU SANGA PADASARIYA 1106014WL013309 GABHARU SANGA PADASARIYA 00468 UBIN0536946 2530 2530 Processed 29/03/2023 0271840828 PADSARIYA HIRALBEN GABHARUBHAI UNION BANK OF INDIA(508500)
121 VISAVADAR GJ-06-014-018-001/140
(Ghodasan ) 		1106014000NRG23180320230132175 18/03/2023 GABHARU SANGA PADASARIYA 1106014WL013309 GABHARU SANGA PADASARIYA 00468 UBIN0536946 2832 2832 Processed 29/03/2023 0271840702 PADSARIYA KIRANBEN GABHARUBHAI UNION BANK OF INDIA(508500)
122 VISAVADAR GJ-06-014-018-001/146
(Ghodasan ) 		1106014000NRG23180320230132182 18/03/2023 Bhartbhai Limbabhai 1106014WL013309 Bhartbhai Limbabhai 00468 UBIN0536946 2772 2772 Processed 29/03/2023 0271840894 KHIMANIYA BHARATBHAI LIMBABHAI UNION BANK OF INDIA(508500)
123 VISAVADAR GJ-06-014-018-001/15
(Ghodasan ) 		1106014000NRG23180320230132183 18/03/2023 Parmar Virabhai Valabhai 1106014WL013309 Parmar Virabhai Valabhai 00468 UBIN0536946 2856 2856 Processed 29/03/2023 0271840824 Mr. VIRABHAI VALABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
124 VISAVADAR GJ-06-014-018-001/152-D
(Ghodasan ) 		1106014000NRG23180320230132188 18/03/2023 LILABEN BOGHABHAI VIKMA 1106014WL013309 LILABEN BOGHABHAI VIKMA 00468 UBIN0536946 2475 2475 Processed 29/03/2023 0271840944 VIKMA LILABEN BOGHABHAI UNION BANK OF INDIA(508500)
125 VISAVADAR GJ-06-014-018-001/153
(Ghodasan ) 		1106014000NRG23180320230132189 18/03/2023 Gobarbhai tapubhai morvadiya 1106014WL013309 Gobarbhai tapubhai morvadiya 00468 UBIN0536946 2475 2475 Processed 29/03/2023 0271840820 MORVADIYA PUNIBEN GOBARBHAI UNION BANK OF INDIA(508500)
126 VISAVADAR GJ-06-014-018-001/153
(Ghodasan ) 		1106014000NRG23180320230132190 18/03/2023 Gobarbhai tapubhai morvadiya 1106014WL013309 Gobarbhai tapubhai morvadiya 00468 UBIN0536946 2700 2700 Processed 29/03/2023 0271840707 GOBARBHAI TAPUBHAI MORAVADIA UNION BANK OF INDIA(508500)
127 VISAVADAR GJ-06-014-018-001/18
(Ghodasan ) 		1106014000NRG23180320230132191 18/03/2023 Naynaben Rajeshbhai 1106014WL013309 Naynaben Rajeshbhai 00468 UBIN0536946 2475 2475 Processed 29/03/2023 0271840947 NAYANABEN RAJESHBHAI SOLADIYA UNION BANK OF INDIA(508500)
128 VISAVADAR GJ-06-014-018-001/18
(Ghodasan ) 		1106014000NRG23180320230132192 18/03/2023 Soladiya Rajeshbhai Kurjibhai 1106014WL013309 Soladiya Rajeshbhai Kurjibhai 00468 UBIN0536946 2700 2700 Processed 30/03/2023 0271840851 MR RAJESH KURJIBHAI SOLADIYA STATE BANK OF INDIA(508548)
129 VISAVADAR GJ-06-014-018-001/185
(Ghodasan ) 		1106014000NRG23180320230132194 18/03/2023 RANIBAHEN SURESHBHAI 1106014WL013309 RANIBAHEN SURESHBHAI 00468 UBIN0536946 2618 2618 Processed 29/03/2023 0271840866 RANIBEN SAMATBHAI BHETARIYA UNION BANK OF INDIA(508500)
130 VISAVADAR GJ-06-014-018-001/187
(Ghodasan ) 		1106014000NRG23180320230132198 18/03/2023 bhalu minaben sureshbhai 1106014WL013309 bhalu minaben sureshbhai 00468 UBIN0536946 2712 2712 Processed 29/03/2023 0271840945 BHALU MINABEN SURESHBHAI UNION BANK OF INDIA(508500)
131 VISAVADAR GJ-06-014-018-001/187
(Ghodasan ) 		1106014000NRG23180320230132197 18/03/2023 Hansha ben Jagabhai bhalu 1106014WL013309 Hansha ben Jagabhai bhalu 00468 UBIN0536946 2712 2712 Processed 29/03/2023 0271840861 HANSABEN JAGABHAI BHALU UNION BANK OF INDIA(508500)
132 VISAVADAR GJ-06-014-018-001/187
(Ghodasan ) 		1106014000NRG23180320230132196 18/03/2023 jagabhai Manubhai 1106014WL013309 jagabhai Manubhai 00468 UBIN0536946 2712 2712 Processed 30/03/2023 0271840862 JAGADISHBHAI MANJIBHAI BHALU BANK OF BARODA(606985)
133 VISAVADAR GJ-06-014-018-001/189
(Ghodasan ) 		1106014000NRG23180320230132200 18/03/2023 Daya ben Gordhanbhai bhalu 1106014WL013309 Daya ben Gordhanbhai bhalu 00468 UBIN0536946 2574 2574 Processed 29/03/2023 0271840859 DAYABEN GORDHANBHAI BHALU UNION BANK OF INDIA(508500)
134 VISAVADAR GJ-06-014-018-001/189
(Ghodasan ) 		1106014000NRG23180320230132199 18/03/2023 Gordhanbhai Manjibhai 1106014WL013309 Gordhanbhai Manjibhai 00468 UBIN0536946 2808 2808 Processed 29/03/2023 0271840858 GORDHANBHAI MANJIBHAI BHALU UNION BANK OF INDIA(508500)
135 VISAVADAR GJ-06-014-018-001/19
(Ghodasan ) 		1106014000NRG23180320230132201 18/03/2023 JENTI KURJI SOLADIYA 1106014WL013309 JENTI KURJI SOLADIYA 00468 UBIN0536946 2652 2652 Processed 29/03/2023 0271840878 SOLADIYA JENTIBHAI KURJIBHAI UNION BANK OF INDIA(508500)
136 VISAVADAR GJ-06-014-018-001/191
(Ghodasan ) 		1106014000NRG23180320230132202 18/03/2023 Mohanbhai Nanajibhai gondha 1106014WL013309 Mohanbhai Nanajibhai gondha 00468 UBIN0536946 2820 2820 Processed 29/03/2023 0271840710 MOHANBHAI NANJIBHAI GONDHA UNION BANK OF INDIA(508500)
137 VISAVADAR GJ-06-014-018-001/191
(Ghodasan ) 		1106014000NRG23180320230132203 18/03/2023 Mohanbhai Nanajibhai gondha 1106014WL013309 Mohanbhai Nanajibhai gondha 00468 UBIN0536946 2585 2585 Processed 29/03/2023 0271840816 GONDHA JAYABEN MOHANBHAI UNION BANK OF INDIA(508500)
138 VISAVADAR GJ-06-014-018-001/193
(Ghodasan ) 		1106014000NRG23180320230132204 18/03/2023 Bhimabhai Bavabhai 1106014WL013309 Bhimabhai Bavabhai 00468 UBIN0536946 2736 2736 Processed 29/03/2023 0271840821 BHIMBHAI BAVABHAI GAUDHA. UNION BANK OF INDIA(508500)
139 VISAVADAR GJ-06-014-018-001/193
(Ghodasan ) 		1106014000NRG23180320230132205 18/03/2023 Bhimabhai Bavabhai 1106014WL013309 Bhimabhai Bavabhai 00468 UBIN0536946 2519 2519 Processed 29/03/2023 0271840818 RAMESHBHAI BHIMABHAI GONDHA UNION BANK OF INDIA(508500)
140 VISAVADAR GJ-06-014-018-001/196
(Ghodasan ) 		1106014000NRG23180320230132206 18/03/2023 TIDABHAI RAMBHAI GANGIRA 1106014WL013309 TIDABHAI RAMBHAI GANGIRA 00468 UBIN0536946 2585 2585 Processed 29/03/2023 0271840709 TIDABHAI RAMBHAI GANGIRA UNION BANK OF INDIA(508500)
141 VISAVADAR GJ-06-014-018-001/20
(Ghodasan ) 		1106014000NRG23180320230132211 18/03/2023 Soladiya Bhupatbhai Kurjibhai 1106014WL013309 Soladiya Bhupatbhai Kurjibhai 00468 UBIN0536946 2596 2596 Processed 29/03/2023 0271840933 SOLADIYA BHUPATBHAI KURJIBHAI UNION BANK OF INDIA(508500)
142 VISAVADAR GJ-06-014-018-001/200
(Ghodasan ) 		1106014000NRG23180320230132213 18/03/2023 karan manubhai vikma 1106014WL013309 karan manubhai vikma 00468 UBIN0536946 2585 2585 Processed 29/03/2023 0271840846 KARAN MANUBHAI VIKMA UNION BANK OF INDIA(508500)
143 VISAVADAR GJ-06-014-018-001/200
(Ghodasan ) 		1106014000NRG23180320230132212 18/03/2023 MANU BOGHA VIKMA 1106014WL013309 MANU BOGHA VIKMA 00468 UBIN0536946 2585 2585 Processed 29/03/2023 0271840857 MANUBHAI BODHABHAI VIKAMA UNION BANK OF INDIA(508500)
144 VISAVADAR GJ-06-014-018-001/21
(Ghodasan ) 		1106014000NRG23180320230132216 18/03/2023 soladiya Bhanuben Maganbhai 1106014WL013309 soladiya Bhanuben Maganbhai 00468 UBIN0536946 2688 2688 Processed 29/03/2023 0271840888 SOLADIYA BHAVNABEN MAGANBHAI UNION BANK OF INDIA(508500)
145 VISAVADAR GJ-06-014-018-001/21
(Ghodasan ) 		1106014000NRG23180320230132214 18/03/2023 Soladiya Lilaben Virjibhai 1106014WL013309 Soladiya Lilaben Virjibhai 00468 UBIN0536946 2596 2596 Processed 29/03/2023 0271840740 LILABEN SOLADIYA UNION BANK OF INDIA(508500)
146 VISAVADAR GJ-06-014-018-001/213
(Ghodasan ) 		1106014000NRG23180320230132217 18/03/2023 bharatbhai Narshibhai 1106014WL013309 bharatbhai Narshibhai 00468 UBIN0536946 2820 2820 Processed 30/03/2023 0271840929 MR BHARATBHAI NARASHIBHAI PARMAR STATE BANK OF INDIA(508548)
147 VISAVADAR GJ-06-014-018-001/222
(Ghodasan ) 		1106014000NRG23180320230132221 18/03/2023 Jayshukhbhai Manajibhai Savadiya 1106014WL013309 Jayshukhbhai Manajibhai Savadiya 00468 UBIN0536946 2618 2618 Processed 29/03/2023 0271840921 SAVADIYA HANSABEN JAYSUKHBHAI UNION BANK OF INDIA(508500)
148 VISAVADAR GJ-06-014-018-001/233
(Ghodasan ) 		1106014000NRG23180320230132225 18/03/2023 AAMBA BHANA SAVADIYA 1106014WL013309 AAMBA BHANA SAVADIYA 00468 UBIN0536946 2652 2652 Processed 29/03/2023 0271840844 AMBA BHANA BHAI SAVADIYA UNION BANK OF INDIA(508500)
149 VISAVADAR GJ-06-014-018-001/233
(Ghodasan ) 		1106014000NRG23180320230132226 18/03/2023 AAMBA BHANA SAVADIYA 1106014WL013309 AAMBA BHANA SAVADIYA 00468 UBIN0536946 2431 2431 Processed 29/03/2023 0271840845 SAVDIYA HANSABEN AMBABHAI UNION BANK OF INDIA(508500)
150 VISAVADAR GJ-06-014-018-001/235-A
(Ghodasan ) 		1106014000NRG23180320230132227 18/03/2023 dedaniya kalu velaji 1106014WL013309 dedaniya kalu velaji 00468 UBIN0536946 2688 2688 Processed 30/03/2023 0271840879 KALUBHAI VELJIBHAI DEDANIYA BANK OF BARODA(606985)
151 VISAVADAR GJ-06-014-018-001/235-A
(Ghodasan ) 		1106014000NRG23180320230132228 18/03/2023 sonalben 1106014WL013309 sonalben 00468 UBIN0536946 2688 2688 Processed 30/03/2023 0271840843 MS DEDANIYA SONALBEN KALUBHAI STATE BANK OF INDIA(508548)
152 VISAVADAR GJ-06-014-018-001/243
(Ghodasan ) 		1106014000NRG23180320230132230 18/03/2023 Bhaveshbhai Panchabhai 1106014WL013309 Bhaveshbhai Panchabhai 00468 UBIN0536946 2688 2688 Processed 29/03/2023 0271840927 SAVADIYA BHAVESHBHAI PANCHABHAI UNION BANK OF INDIA(508500)
153 VISAVADAR GJ-06-014-018-001/243
(Ghodasan ) 		1106014000NRG23180320230132229 18/03/2023 Panchabhai karshanbhai 1106014WL013309 Panchabhai karshanbhai 00468 UBIN0536946 2688 2688 Processed 29/03/2023 0271840819 PANCHA KARSAN UNION BANK OF INDIA(508500)
154 VISAVADAR GJ-06-014-018-001/25
(Ghodasan ) 		1106014000NRG23180320230132232 18/03/2023 danidhariya pankaj makandas 1106014WL013309 danidhariya pankaj makandas 00468 UBIN0536946 2724 2724 Processed 30/03/2023 0271840741 MR PANKAJ MAKANDAS DANIDHARIYA STATE BANK OF INDIA(508548)
155 VISAVADAR GJ-06-014-018-001/25
(Ghodasan ) 		1106014000NRG23180320230132231 18/03/2023 Makandas Bhikharam 1106014WL013309 Makandas Bhikharam 00468 UBIN0536946 2497 2497 Processed 30/03/2023 0271840742 MS DANIDHARIYA LILABEN MAKANDAS STATE BANK OF INDIA(508548)
156 VISAVADAR GJ-06-014-018-001/251
(Ghodasan ) 		1106014000NRG23180320230132233 18/03/2023 hamir ravat vikma 1106014WL013309 hamir ravat vikma 00468 UBIN0536946 2760 2760 Processed 29/03/2023 0271840842 HAMIRBHAI RAVATBHAI VIKAMA UNION BANK OF INDIA(508500)
157 VISAVADAR GJ-06-014-018-001/263
(Ghodasan ) 		1106014000NRG23180320230132235 18/03/2023 naynaben Ranjitbhai 1106014WL013309 naynaben Ranjitbhai 00468 UBIN0536946 2676 2676 Processed 29/03/2023 0271840928 DHADHAL NAYANABEN RANJITBHAI UNION BANK OF INDIA(508500)
158 VISAVADAR GJ-06-014-018-001/263
(Ghodasan ) 		1106014000NRG23180320230132234 18/03/2023 Ranjitbhai Lakhabhai 1106014WL013309 Ranjitbhai Lakhabhai 00468 UBIN0536946 2760 2760 Processed 29/03/2023 0271840735 RANJITBHAI DHANDHAL UNION BANK OF INDIA(508500)
159 VISAVADAR GJ-06-014-018-001/264
(Ghodasan ) 		1106014000NRG23180320230132238 18/03/2023 Himatbhai Ramjibhai kuriya 1106014WL013309 Himatbhai Ramjibhai kuriya 00468 UBIN0536946 2844 2844 Processed 29/03/2023 0271840856 HIMATBHAI RAMBHAI PARMAR UNION BANK OF INDIA(508500)
160 VISAVADAR GJ-06-014-018-001/264
(Ghodasan ) 		1106014000NRG23180320230132237 18/03/2023 Labhuben Ramjibhai Kuriya 1106014WL013309 Labhuben Ramjibhai Kuriya 00468 UBIN0536946 2844 2844 Processed 29/03/2023 0271840736 LABHUBEN RAJIBHAI KURIYA UNION BANK OF INDIA(508500)
161 VISAVADAR GJ-06-014-018-001/264
(Ghodasan ) 		1106014000NRG23180320230132236 18/03/2023 Ramjibhai Devjibhai kuriya 1106014WL013309 Ramjibhai Devjibhai kuriya 00468 UBIN0536946 2844 2844 Processed 29/03/2023 0271840855 RAMJIBHAI DEVJIBHAI KURIYA UNION BANK OF INDIA(508500)
162 VISAVADAR GJ-06-014-018-001/267
(Ghodasan ) 		1106014000NRG23180320230132239 18/03/2023 Lilabahen Govindbhai 1106014WL013309 Lilabahen Govindbhai 00468 UBIN0536946 2856 2856 Processed 29/03/2023 0271840893 GANGERA LILABEN GOVINDBHAI UNION BANK OF INDIA(508500)
163 VISAVADAR GJ-06-014-018-001/267
(Ghodasan ) 		1106014000NRG23180320230132240 18/03/2023 Lilabahen Govindbhai 1106014WL013309 Lilabahen Govindbhai 00468 UBIN0536946 2856 2856 Processed 30/03/2023 0271840739 VIPULBHAI GOVINDBHAI GANGERA BANK OF BARODA(606985)
164 VISAVADAR GJ-06-014-018-001/27
(Ghodasan ) 		1106014000NRG23180320230132242 18/03/2023 Danidhariya ILaben Dipakbhai 1106014WL013309 Danidhariya ILaben Dipakbhai 00468 UBIN0536946 2541 2541 Processed 29/03/2023 0271840833 DIPAK BHIKHARAM DANIDHARIYA & ILABEN DIP UNION BANK OF INDIA(508500)
165 VISAVADAR GJ-06-014-018-001/27
(Ghodasan ) 		1106014000NRG23180320230132243 18/03/2023 DIPAK BHIKHARAM DANIDHARIYA 1106014WL013309 DIPAK BHIKHARAM DANIDHARIYA 00468 UBIN0536946 2541 2541 Processed 29/03/2023 0271840834 Miss. ARTI DIPAK DHANIDARIYA SAURASHTRA GRAMIN BANK(607200)
166 VISAVADAR GJ-06-014-018-001/275
(Ghodasan ) 		1106014000NRG23180320230132244 18/03/2023 BHARAT DEVAJI KHIMANIYA 1106014WL013309 BHARAT DEVAJI KHIMANIYA 00468 UBIN0536946 2736 2736 Processed 30/03/2023 0271840930 MR BHARATBHAI DEVJIBHAI KHIMANIYA STATE BANK OF INDIA(508548)
167 VISAVADAR GJ-06-014-018-001/275
(Ghodasan ) 		1106014000NRG23180320230132245 18/03/2023 bhavnaben bhrat 1106014WL013309 bhavnaben bhrat 00468 UBIN0536946 2676 2676 Processed 29/03/2023 0271840925 KHIMANIYA BHAVANABEN BHARATBHAI UNION BANK OF INDIA(508500)
168 VISAVADAR GJ-06-014-018-001/281
(Ghodasan ) 		1106014000NRG23180320230132248 18/03/2023 Vilashbahen Bavabhai 1106014WL013309 Vilashbahen Bavabhai 00468 UBIN0536946 2676 2676 Processed 29/03/2023 0271840936 KURIYA VILASBEN BAVCHANDBHAI UNION BANK OF INDIA(508500)
169 VISAVADAR GJ-06-014-018-001/284
(Ghodasan ) 		1106014000NRG23180320230132251 18/03/2023 Dhanjibhai Manjibhai 1106014WL013309 Dhanjibhai Manjibhai 00468 UBIN0536946 2772 2772 Processed 29/03/2023 0271840860 DHANJIBHAI MANJIBHAI BHALU UNION BANK OF INDIA(508500)
170 VISAVADAR GJ-06-014-018-001/288
(Ghodasan ) 		1106014000NRG23180320230132253 18/03/2023 GHUSHA BHANA MAND 1106014WL013309 GHUSHA BHANA MAND 00468 UBIN0536946 2772 2772 Processed 29/03/2023 0271840946 GHUSABHAI BHANABHAI MAND UNION BANK OF INDIA(508500)
171 VISAVADAR GJ-06-014-018-001/288
(Ghodasan ) 		1106014000NRG23180320230132254 18/03/2023 Ghushabhai Bhanabhai 1106014WL013309 Ghushabhai Bhanabhai 00468 UBIN0536946 2541 2541 Processed 30/03/2023 0271840708 MAND HIRBAIBEN GHUSABHAI BANK OF BARODA(606985)
172 VISAVADAR GJ-06-014-018-001/289
(Ghodasan ) 		1106014000NRG23180320230132255 18/03/2023 Jetubhai Majbutbhai vikma 1106014WL013309 Jetubhai Majbutbhai vikma 00468 UBIN0536946 2700 2700 Processed 29/03/2023 0271840705 JETUBHAI MAJBUTBHAI VIKMA UNION BANK OF INDIA(508500)
173 VISAVADAR GJ-06-014-018-001/289
(Ghodasan ) 		1106014000NRG23180320230132256 18/03/2023 Jetubhai Majbutbhai vikma 1106014WL013309 Jetubhai Majbutbhai vikma 00468 UBIN0536946 2700 2700 Processed 29/03/2023 0271840826 MANUBEN JETUBHAI VIKMA UNION BANK OF INDIA(508500)
174 VISAVADAR GJ-06-014-018-001/292
(Ghodasan ) 		1106014000NRG23180320230132259 18/03/2023 Bavuben Jorubhai 1106014WL013309 Bavuben Jorubhai 00468 UBIN0536946 2868 2868 Processed 29/03/2023 0271840940 VIKMA VIMALABEN JORUBHAI UNION BANK OF INDIA(508500)
175 VISAVADAR GJ-06-014-018-001/292
(Ghodasan ) 		1106014000NRG23180320230132258 18/03/2023 Jorubhai Devakubhai 1106014WL013309 Jorubhai Devakubhai 00468 UBIN0536946 2868 2868 Processed 29/03/2023 0271840706 JORUBHAI DEVKUBHAI VIKMA UNION BANK OF INDIA(508500)
176 VISAVADAR GJ-06-014-018-001/293
(Ghodasan ) 		1106014000NRG23180320230132261 18/03/2023 Anakbhai Kalubhai 1106014WL013309 Anakbhai Kalubhai 00468 UBIN0536946 2868 2868 Processed 30/03/2023 0271840865 VIKAMA ANAKKUMAR KALUBHAI BANK OF BARODA(606985)
177 VISAVADAR GJ-06-014-018-001/293
(Ghodasan ) 		1106014000NRG23180320230132260 18/03/2023 HIRBAI BEN KALU BHAI VIKMA 1106014WL013309 HIRBAI BEN KALU BHAI VIKMA 00468 UBIN0536946 2868 2868 Processed 29/03/2023 0271840837 HIRABEN KALUBHAI VIKAMA UNION BANK OF INDIA(508500)
178 VISAVADAR GJ-06-014-018-001/295
(Ghodasan ) 		1106014000NRG23180320230132264 18/03/2023 Kajalben Kalubhai 1106014WL013309 Kajalben Kalubhai 00468 UBIN0536946 2700 2700 Processed 29/03/2023 0271840872 KAJALBEN KALUBHAI VIKAMA UNION BANK OF INDIA(508500)
179 VISAVADAR GJ-06-014-018-001/295
(Ghodasan ) 		1106014000NRG23180320230132263 18/03/2023 KALU MAJBUT 1106014WL013309 KALU MAJBUT 00468 UBIN0536946 2700 2700 Processed 30/03/2023 0271840704 MISS NILAM KALUBHAI VIKAMA STATE BANK OF INDIA(508548)
180 VISAVADAR GJ-06-014-018-001/295
(Ghodasan ) 		1106014000NRG23180320230132262 18/03/2023 Rekhabahen Kalubhai 1106014WL013309 Rekhabahen Kalubhai 00468 UBIN0536946 2700 2700 Processed 29/03/2023 0271840871 REKHABEN KALUBHAI VIKAMA UNION BANK OF INDIA(508500)
181 VISAVADAR GJ-06-014-018-001/297
(Ghodasan ) 		1106014000NRG23180320230132265 18/03/2023 Bhaveshbhai Jagubhai 1106014WL013309 Bhaveshbhai Jagubhai 00468 UBIN0536946 2541 2541 Processed 29/03/2023 0271840882 BHAVESHBHAI JAGUBHAI MAND UNION BANK OF INDIA(508500)
182 VISAVADAR GJ-06-014-018-001/297
(Ghodasan ) 		1106014000NRG23180320230132266 18/03/2023 jagu bhana 1106014WL013309 jagu bhana 00468 UBIN0536946 2541 2541 Processed 29/03/2023 0271840822 BHUPATBHAI JAGUBHAI MAND UNION BANK OF INDIA(508500)
183 VISAVADAR GJ-06-014-018-001/30
(Ghodasan ) 		1106014000NRG23180320230132267 18/03/2023 Khimaniya Sanjay Dhirubhai 1106014WL013309 Khimaniya Sanjay Dhirubhai 00468 UBIN0536946 2442 2442 Processed 29/03/2023 0271840883 SANJAYBHAI DHIRAJBHAI KHIMANIYA UNION BANK OF INDIA(508500)
184 VISAVADAR GJ-06-014-018-001/309
(Ghodasan ) 		1106014000NRG23180320230132273 18/03/2023 jalera arunaben nanjibhai 1106014WL013309 jalera arunaben nanjibhai 00468 UBIN0536946 2497 2497 Processed 29/03/2023 0271840881 Miss. ARUNABEN NANJIBHAI JALERA SAURASHTRA GRAMIN BANK(607200)
185 VISAVADAR GJ-06-014-018-001/309
(Ghodasan ) 		1106014000NRG23180320230132272 18/03/2023 jalera lilaben nanjibhai 1106014WL013309 jalera lilaben nanjibhai 00468 UBIN0536946 2497 2497 Processed 29/03/2023 0271840880 JALERA LILABEN NANJIBHAI UNION BANK OF INDIA(508500)
186 VISAVADAR GJ-06-014-018-001/309
(Ghodasan ) 		1106014000NRG23180320230132271 18/03/2023 Nanjibhai Jinabhai 1106014WL013309 Nanjibhai Jinabhai 00468 UBIN0536946 2497 2497 Processed 29/03/2023 0271840870 NANJIBHAI JINABHAI JALERA UNION BANK OF INDIA(508500)
187 VISAVADAR GJ-06-014-018-001/319
(Ghodasan ) 		1106014000NRG23180320230132274 18/03/2023 Maganbhai Bholabhai 1106014WL013309 Maganbhai Bholabhai 00468 UBIN0536946 2497 2497 Processed 29/03/2023 0271840744 Mr. MAGAN BHOLA SURELA SAURASHTRA GRAMIN BANK(607200)
188 VISAVADAR GJ-06-014-018-001/319
(Ghodasan ) 		1106014000NRG23180320230132275 18/03/2023 Sonalbahen Maganbhai 1106014WL013309 Sonalbahen Maganbhai 00468 UBIN0536946 2676 2676 Processed 29/03/2023 0271840911 SURELA SONALBEN MAGANBHAI UNION BANK OF INDIA(508500)
189 VISAVADAR GJ-06-014-018-001/32
(Ghodasan ) 		1106014000NRG23180320230132277 18/03/2023 Khimaniya Kanchnben Jivrajbhai 1106014WL013309 Khimaniya Kanchnben Jivrajbhai 00468 UBIN0536946 2808 2808 Processed 29/03/2023 0271840920 KHIMANIYA MUKTABEN KANUBHAI UNION BANK OF INDIA(508500)
190 VISAVADAR GJ-06-014-018-001/330
(Ghodasan ) 		1106014000NRG23180320230132278 18/03/2023 KAILASHBEN 1106014WL013309 KAILASHBEN 00468 UBIN0536946 2808 2808 Processed 29/03/2023 0271840877 DHADHAL KAILASHBEN AMITBHAI UNION BANK OF INDIA(508500)
191 VISAVADAR GJ-06-014-018-001/351
(Ghodasan ) 		1106014000NRG23180320230132283 18/03/2023 RAMESH PANCHA VAGHELA 1106014WL013309 RAMESH PANCHA VAGHELA 00468 UBIN0536946 2844 2844 Processed 29/03/2023 0271840948 Master ANIL RAMESHBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
192 VISAVADAR GJ-06-014-018-001/351
(Ghodasan ) 		1106014000NRG23180320230132284 18/03/2023 Vaghela Vijay Rameshbhai 1106014WL013309 Vaghela Vijay Rameshbhai 00468 UBIN0536946 2844 2844 Processed 29/03/2023 0271840852 VIJAY RAMESHBHAI VAGHELA UNION BANK OF INDIA(508500)
193 VISAVADAR GJ-06-014-018-001/36
(Ghodasan ) 		1106014000NRG23180320230132286 18/03/2023 Gondha Chmpaben Devjibhai 1106014WL013309 Gondha Chmpaben Devjibhai 00468 UBIN0536946 2712 2712 Processed 29/03/2023 0271840887 GONDHA CHAMPABEN DEVAJIBHAI UNION BANK OF INDIA(508500)
194 VISAVADAR GJ-06-014-018-001/367
(Ghodasan ) 		1106014000NRG23180320230132287 18/03/2023 gangera vipul vasaram 1106014WL013309 gangera vipul vasaram 00468 UBIN0536946 2629 2629 Processed 29/03/2023 0271840840 GANGERA VIPULBHAI VASHRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 VISAVADAR GJ-06-014-018-001/367
(Ghodasan ) 		1106014000NRG23180320230132288 18/03/2023 gangera vipul vasaram 1106014WL013309 gangera vipul vasaram 00468 UBIN0536946 2868 2868 Processed 29/03/2023 0271840841 GANGERA MANISHABEN VIPULBHAI UNION BANK OF INDIA(508500)
196 VISAVADAR GJ-06-014-018-001/373
(Ghodasan ) 		1106014000NRG23180320230132292 18/03/2023 dhanji gokal khimaniya 1106014WL013309 dhanji gokal khimaniya 00468 UBIN0536946 2796 2796 Processed 29/03/2023 0271840835 DHANJIBHAI GOKALBHAI KHIMANIA UNION BANK OF INDIA(508500)
197 VISAVADAR GJ-06-014-018-001/373
(Ghodasan ) 		1106014000NRG23180320230132293 18/03/2023 dhanji gokal khimaniya 1106014WL013309 dhanji gokal khimaniya 00468 UBIN0536946 2796 2796 Processed 29/03/2023 0271840836 KHIMANIYA SAJANABEN DHANJIBHAI UNION BANK OF INDIA(508500)
198 VISAVADAR GJ-06-014-018-001/374
(Ghodasan ) 		1106014000NRG23180320230132294 18/03/2023 ASVIN SHAMJI KHIMANIYA 1106014WL013309 ASVIN SHAMJI KHIMANIYA 00468 UBIN0536946 2676 2676 Processed 29/03/2023 0271840838 ASHVINBHAI SHAMJIBHAI KHIMANIA UNION BANK OF INDIA(508500)
199 VISAVADAR GJ-06-014-018-001/374
(Ghodasan ) 		1106014000NRG23180320230132295 18/03/2023 ASVIN SHAMJI KHIMANIYA 1106014WL013309 ASVIN SHAMJI KHIMANIYA 00468 UBIN0536946 2464 2464 Processed 29/03/2023 0271840839 PRABHABEN ASWINBHAI KHIMANIYA UNION BANK OF INDIA(508500)
200 VISAVADAR GJ-06-014-018-001/375
(Ghodasan ) 		1106014000NRG23180320230132296 18/03/2023 jalera dinesh arajan 1106014WL013309 jalera dinesh arajan 00468 UBIN0536946 2585 2585 Processed 29/03/2023 0271840915 JALERA DINESHBHAI ARJANBHAI UNION BANK OF INDIA(508500)
201 VISAVADAR GJ-06-014-018-001/375
(Ghodasan ) 		1106014000NRG23180320230132297 18/03/2023 jalera visashben dinesh 1106014WL013309 jalera visashben dinesh 00468 UBIN0536946 2585 2585 Processed 29/03/2023 0271840914 JALERA VILASHBEN DINESHBHAI UNION BANK OF INDIA(508500)
202 VISAVADAR GJ-06-014-018-001/39
(Ghodasan ) 		1106014000NRG23180320230132302 18/03/2023 Pareshbhai Ukabhai 1106014WL013309 Pareshbhai Ukabhai 00468 UBIN0536946 2585 2585 Processed 30/03/2023 0271840848 MR PARESH UKABHAI GANGERA STATE BANK OF INDIA(508548)
203 VISAVADAR GJ-06-014-018-001/399-A
(Ghodasan ) 		1106014000NRG23180320230132306 18/03/2023 JAYSHRIBEN RAJESHBHAI 1106014WL013309 JAYSHRIBEN RAJESHBHAI 00468 UBIN0536946 2832 2832 Processed 29/03/2023 0271840868 JAYSHREEBEN RAJESHBHAI VIKAMA UNION BANK OF INDIA(508500)
204 VISAVADAR GJ-06-014-018-001/399-A
(Ghodasan ) 		1106014000NRG23180320230132305 18/03/2023 RAJESHBHAI PUNJBHAI VIKAMA 1106014WL013309 RAJESHBHAI PUNJBHAI VIKAMA 00468 UBIN0536946 2832 2832 Processed 29/03/2023 0271840869 RAJESHBHAI PUNJABHAI VIKAMA UNION BANK OF INDIA(508500)
205 VISAVADAR GJ-06-014-018-001/406-A
(Ghodasan ) 		1106014000NRG23180320230132310 18/03/2023 JETUBHAI PUNJBHAI 1106014WL013309 JETUBHAI PUNJBHAI 00468 UBIN0536946 2832 2832 Processed 29/03/2023 0271840853 JETUBHAI PUNJBHAI VIKMA UNION BANK OF INDIA(508500)
206 VISAVADAR GJ-06-014-018-001/406-A
(Ghodasan ) 		1106014000NRG23180320230132311 18/03/2023 VILASHBEN JETUBHAI 1106014WL013309 VILASHBEN JETUBHAI 00468 UBIN0536946 2832 2832 Processed 29/03/2023 0271840867 VILASHBEN ZETUBHAI VIKAMA UNION BANK OF INDIA(508500)
207 VISAVADAR GJ-06-014-018-001/41
(Ghodasan ) 		1106014000NRG23180320230132312 18/03/2023 Gujarvadiya Manjuben Ravajibhai 1106014WL013309 Gujarvadiya Manjuben Ravajibhai 00468 UBIN0536946 2832 2832 Processed 29/03/2023 0271840909 GUJAVADIYA MANJULABEN RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 VISAVADAR GJ-06-014-018-001/410-D
(Ghodasan ) 		1106014000NRG23180320230132315 18/03/2023 BHARATBHAI HARIBHAI 1106014WL013309 BHARATBHAI HARIBHAI 00468 UBIN0536946 2552 2552 Processed 29/03/2023 0271840745 BHARATBHAI HARIBHAI PARAMAR UNION BANK OF INDIA(508500)
209 VISAVADAR GJ-06-014-018-001/410-D
(Ghodasan ) 		1106014000NRG23180320230132316 18/03/2023 HARIBHAI DANABHAI 1106014WL013309 HARIBHAI DANABHAI 00468 UBIN0536946 2552 2552 Processed 29/03/2023 0271840746 HARIBHAI DANABHAI PARMAR UNION BANK OF INDIA(508500)
210 VISAVADAR GJ-06-014-018-001/410-D
(Ghodasan ) 		1106014000NRG23180320230132318 18/03/2023 KAJALBEN MUNABHAI 1106014WL013309 KAJALBEN MUNABHAI 00468 UBIN0536946 2552 2552 Processed 29/03/2023 0271840943 PARMAR KAJALBEN MUNNABHAI UNION BANK OF INDIA(508500)
211 VISAVADAR GJ-06-014-018-001/420
(Ghodasan ) 		1106014000NRG23180320230132323 18/03/2023 BORICHA BHUPAT JAGUBHAI 1106014WL013309 BORICHA BHUPAT JAGUBHAI 00468 UBIN0536946 2563 2563 Processed 29/03/2023 0271840876 BORICHA BHUPAT JAGUBHAI UNION BANK OF INDIA(508500)
212 VISAVADAR GJ-06-014-018-001/420
(Ghodasan ) 		1106014000NRG23180320230132321 18/03/2023 BORICHA JAGUBHAI BHIKHABHAI 1106014WL013309 BORICHA JAGUBHAI BHIKHABHAI 00468 UBIN0536946 2563 2563 Processed 29/03/2023 0271840873 BORICHA JAGUBHAI BHIKHABHAI UNION BANK OF INDIA(508500)
213 VISAVADAR GJ-06-014-018-001/420
(Ghodasan ) 		1106014000NRG23180320230132322 18/03/2023 BORICHA RAMJUBEN JAGUBHAI 1106014WL013309 BORICHA RAMJUBEN JAGUBHAI 00468 UBIN0536946 2563 2563 Processed 29/03/2023 0271840738 RAMJU JAGU BORICHA UNION BANK OF INDIA(508500)
214 VISAVADAR GJ-06-014-018-001/423-B
(Ghodasan ) 		1106014000NRG23180320230132324 18/03/2023 KALENA PRAVINBHAI KABABHAI 1106014WL013309 KALENA PRAVINBHAI KABABHAI 00468 UBIN0536946 2453 2453 Processed 30/03/2023 0271840931 PRAVINBHAI KABHABHAI KALENA BANK OF BARODA(606985)
215 VISAVADAR GJ-06-014-018-001/49
(Ghodasan ) 		1106014000NRG23180320230132333 18/03/2023 jalera Bhaveshbhai Fulabhai 1106014WL013309 jalera Bhaveshbhai Fulabhai 00468 UBIN0536946 2832 2832 Processed 30/03/2023 0271840825 KAMUBEN FULABHAI BANK OF BARODA(606985)
216 VISAVADAR GJ-06-014-018-001/49
(Ghodasan ) 		1106014000NRG23180320230132332 18/03/2023 Jalera Fulabhai Shamajibhai 1106014WL013309 Jalera Fulabhai Shamajibhai 00468 UBIN0536946 2832 2832 Processed 29/03/2023 0271840863 FULABHAI SHAMJIBHAI JELERA UNION BANK OF INDIA(508500)
217 VISAVADAR GJ-06-014-018-001/5
(Ghodasan ) 		1106014000NRG23180320230132335 18/03/2023 Parmar Chaganbhai Lakhabhai 1106014WL013309 Parmar Chaganbhai Lakhabhai 00468 UBIN0536946 2820 2820 Processed 29/03/2023 0271840941 PARMAR CHHAGANBHAI LAKHABHAI UNION BANK OF INDIA(508500)
218 VISAVADAR GJ-06-014-018-001/5
(Ghodasan ) 		1106014000NRG23180320230132336 18/03/2023 Parmar Nirmalaben Chsaganbhai 1106014WL013309 Parmar Nirmalaben Chsaganbhai 00468 UBIN0536946 2820 2820 Processed 29/03/2023 0271840892 PARMAR NIMUBEN CHHAGANBHAI UNION BANK OF INDIA(508500)
219 VISAVADAR GJ-06-014-018-001/51
(Ghodasan ) 		1106014000NRG23180320230132341 18/03/2023 Kailashben Bharatbhai 1106014WL013309 Kailashben Bharatbhai 00468 UBIN0536946 2820 2820 Processed 29/03/2023 0271840891 CHAVADA KAILASBEN BHARATBHAI UNION BANK OF INDIA(508500)
220 VISAVADAR GJ-06-014-018-001/53
(Ghodasan ) 		1106014000NRG23180320230132342 18/03/2023 Parmar Muktaben Jagdishbhai 1106014WL013309 Parmar Muktaben Jagdishbhai 00468 UBIN0536946 2820 2820 Processed 30/03/2023 0271840817 MS MUKTABEN JAGDISHBHAI PARMAR STATE BANK OF INDIA(508548)
221 VISAVADAR GJ-06-014-018-001/57
(Ghodasan ) 		1106014000NRG23180320230132348 18/03/2023 Parmar Ketan Dhirubhai 1106014WL013309 Parmar Ketan Dhirubhai 00468 UBIN0536946 2796 2796 Processed 29/03/2023 0271840942 PARMAR KETAN DHIRUBHAI UNION BANK OF INDIA(508500)
222 VISAVADAR GJ-06-014-018-001/6
(Ghodasan ) 		1106014000NRG23180320230132351 18/03/2023 Parmar Lilaben Bhayabhai 1106014WL013309 Parmar Lilaben Bhayabhai 00468 UBIN0536946 2688 2688 Processed 29/03/2023 0271840912 PARMAR LILABEN BHAYABHAI UNION BANK OF INDIA(508500)
223 VISAVADAR GJ-06-014-018-001/60
(Ghodasan ) 		1106014000NRG23180320230132353 18/03/2023 DAKSHA BEN PARAS BHAI JIUVADARIYA 1106014WL013309 DAKSHA BEN PARAS BHAI JIUVADARIYA 00468 UBIN0536946 2820 2820 Processed 29/03/2023 0271840918 JEEVADAREEYA DAKSHABEN PARSBHAI UNION BANK OF INDIA(508500)
224 VISAVADAR GJ-06-014-018-001/61
(Ghodasan ) 		1106014000NRG23180320230132354 18/03/2023 Jalera Mohanbhai Meghjibhai 1106014WL013309 Jalera Mohanbhai Meghjibhai 00468 UBIN0536946 2676 2676 Processed 30/03/2023 0271840916 JALERA MOHANBHAI MEGHAJIBHAI BANK OF BARODA(606985)
225 VISAVADAR GJ-06-014-018-001/61
(Ghodasan ) 		1106014000NRG23180320230132355 18/03/2023 Jalera Mohanbhai Meghjibhai 1106014WL013309 Jalera Mohanbhai Meghjibhai 00468 UBIN0536946 2676 2676 Processed 29/03/2023 0271840737 JALERA RALIYATBEN MOHANBHAI UNION BANK OF INDIA(508500)
226 VISAVADAR GJ-06-014-018-001/63
(Ghodasan ) 		1106014000NRG23180320230132359 18/03/2023 Soladiya Gitaben Mansukhbhai 1106014WL013309 Soladiya Gitaben Mansukhbhai 00468 UBIN0536946 2820 2820 Processed 29/03/2023 0271840890 SOLADIYA GITABEN MANSUKHABHAI UNION BANK OF INDIA(508500)
227 VISAVADAR GJ-06-014-018-001/63
(Ghodasan ) 		1106014000NRG23180320230132360 18/03/2023 Soladiya Mansukhbhai Bhikhabhai 1106014WL013309 Soladiya Mansukhbhai Bhikhabhai 00468 UBIN0536946 2820 2820 Processed 29/03/2023 0271840875 SOLADIYA LABHUBEN BHIKHUBHAI UNION BANK OF INDIA(508500)
228 VISAVADAR GJ-06-014-018-001/63
(Ghodasan ) 		1106014000NRG23180320230132358 18/03/2023 Soladiya Mansukhbhai Bhikhabhai 1106014WL013309 Soladiya Mansukhbhai Bhikhabhai 00468 UBIN0536946 2820 2820 Processed 29/03/2023 0271840874 SOLADIYA MANSUKHABHAI BHIKHABHAI UNION BANK OF INDIA(508500)
229 VISAVADAR GJ-06-014-018-001/65
(Ghodasan ) 		1106014000NRG23180320230132363 18/03/2023 DIVYABEN VITHALBHAI KHIMANIYA 1106014WL013309 DIVYABEN VITHALBHAI KHIMANIYA 00468 UBIN0536946 2820 2820 Processed 29/03/2023 0271840939 Miss. DIVYA VITHALBHAI KHIMANIYA SAURASHTRA GRAMIN BANK(607200)
230 VISAVADAR GJ-06-014-018-001/65
(Ghodasan ) 		1106014000NRG23180320230132361 18/03/2023 Khimaniya Vithalbhai Karamshibhai 1106014WL013309 Khimaniya Vithalbhai Karamshibhai 00468 UBIN0536946 2820 2820 Processed 29/03/2023 0271840937 KHIMANIYA VITHAL KARAMSHIBHAI UNION BANK OF INDIA(508500)
231 VISAVADAR GJ-06-014-018-001/65
(Ghodasan ) 		1106014000NRG23180320230132362 18/03/2023 Khimaniya Vithalbhai Karamshibhai 1106014WL013309 Khimaniya Vithalbhai Karamshibhai 00468 UBIN0536946 2820 2820 Processed 30/03/2023 0271840938 MR SHARDABEN VITHTHALBHAI KHIMANIYA STATE BANK OF INDIA(508548)
232 VISAVADAR GJ-06-014-018-001/69
(Ghodasan ) 		1106014000NRG23180320230132366 18/03/2023 dabhi labhuben raghavbhai 1106014WL013309 dabhi labhuben raghavbhai 00468 UBIN0536946 2552 2552 Processed 29/03/2023 0271840823 LABHUBEN RAGHAVBHAI (LAXMANBHAI) UNION BANK OF INDIA(508500)
233 VISAVADAR GJ-06-014-018-001/7
(Ghodasan ) 		1106014000NRG23180320230132367 18/03/2023 Parmar Champaben Valabhbhai 1106014WL013309 Parmar Champaben Valabhbhai 00468 UBIN0536946 2676 2676 Processed 30/03/2023 0271840886 MS CHAMPABEN VALLABHABHAI PARMAR STATE BANK OF INDIA(508548)
234 VISAVADAR GJ-06-014-018-001/73
(Ghodasan ) 		1106014000NRG23180320230132369 18/03/2023 Parmar Labhuben Somabhai 1106014WL013309 Parmar Labhuben Somabhai 00468 UBIN0536946 2676 2676 Processed 29/03/2023 0271840913 PARMAR LABHUBEN SOMABHAI UNION BANK OF INDIA(508500)
235 VISAVADAR GJ-06-014-018-001/83
(Ghodasan ) 		1106014000NRG23180320230132374 18/03/2023 Velabhai Narshibhai 1106014WL013309 Velabhai Narshibhai 00468 UBIN0536946 2676 2676 Processed 30/03/2023 0271840847 VELJIBHAI NARSHIBHAI DEDANIYA BANK OF BARODA(606985)
236 VISAVADAR GJ-06-014-018-001/9
(Ghodasan ) 		1106014000NRG23180320230132376 18/03/2023 Parmar Shardaben Rasikbhai 1106014WL013309 Parmar Shardaben Rasikbhai 00468 UBIN0536946 2820 2820 Processed 29/03/2023 0271840926 PARMAR SHARDABEN RASIKBHAI UNION BANK OF INDIA(508500)
237 VISAVADAR GJ-06-014-018-001/93
(Ghodasan ) 		1106014000NRG23180320230132377 18/03/2023 parmar pravin punja 1106014WL013309 parmar pravin punja 00468 UBIN0536946 2832 2832 Processed 29/03/2023 0271840934 PARMAR PRAVINBHAI PUNJABHAI UNION BANK OF INDIA(508500)
238 VISAVADAR GJ-06-014-018-001/93
(Ghodasan ) 		1106014000NRG23180320230132378 18/03/2023 parmar pravin punja 1106014WL013309 parmar pravin punja 00468 UBIN0536946 2832 2832 Processed 29/03/2023 0271840935 PARMAR DAYABEN PRAVINBHAI UNION BANK OF INDIA(508500)
239 VISAVADAR GJ-06-014-018-001/94
(Ghodasan ) 		1106014000NRG23180320230132380 18/03/2023 KALU LAKHMAN VAGHELA 1106014WL013309 KALU LAKHMAN VAGHELA 00468 UBIN0536946 2676 2676 Processed 29/03/2023 0271840884 VAGHELA KALUBHAI LAKHMANBHAI UNION BANK OF INDIA(508500)
240 VISAVADAR GJ-06-014-018-001/98
(Ghodasan ) 		1106014000NRG23180320230132383 18/03/2023 Bhimabhai Hakabhai Batada 1106014WL013309 Bhimabhai Hakabhai Batada 00468 UBIN0536946 2820 2820 Processed 29/03/2023 0271840849 BHIMABHAI HAKABHAI BATARDA UNION BANK OF INDIA(508500)
241 VISAVADAR GJ-06-014-018-001/98
(Ghodasan ) 		1106014000NRG23180320230132384 18/03/2023 Bhimabhai Hakabhai Batada 1106014WL013309 Bhimabhai Hakabhai Batada 00468 UBIN0536946 2820 2820 Processed 30/03/2023 0271840850 MS DAXABEN BHIMJIBHAI BATARDA STATE BANK OF INDIA(508548)
SubTotal 377297 377297
242 VISAVADAR GJ-06-014-018-001/196
(Ghodasan ) 		1106014000NRG23180320230132207 18/03/2023 gangera kanji tidabhai 1106014WL013309 gangera kanji tidabhai 00691 IPOS0000001 2585 2585 Processed 29/03/2023 0271840896 Master KANJI TIDA GANGERA SAURASHTRA GRAMIN BANK(607200)
243 VISAVADAR GJ-06-014-018-001/28
(Ghodasan ) 		1106014000NRG23180320230132247 18/03/2023 ravi Jamanbhai 1106014WL013309 ravi Jamanbhai 00691 IPOS0000001 2580 2580 Processed 29/03/2023 0271840895 DEDANIYA RAVI JAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 VISAVADAR GJ-06-014-018-001/379
(Ghodasan ) 		1106014000NRG23180320230132298 18/03/2023 jiva lakha parmar 1106014WL013309 jiva lakha parmar 00691 IPOS0000001 2585 2585 Processed 30/03/2023 0271840731 RAMUBEN JIVRAJBHAI PARMAR BANK OF BARODA(606985)
245 VISAVADAR GJ-06-014-018-001/400-A
(Ghodasan ) 		1106014000NRG23180320230132308 18/03/2023 SIVRAJ BHAI DESHABHAI VIKMA 1106014WL013309 SIVRAJ BHAI DESHABHAI VIKMA 00691 IPOS0000001 2832 2832 Processed 29/03/2023 0271840730 VIKMA SHIVRAJKUMAR DESABHAI UNION BANK OF INDIA(508500)
246 VISAVADAR GJ-06-014-018-001/43
(Ghodasan ) 		1106014000NRG23180320230132325 18/03/2023 Gujarvadiya Ramaben Bavabhai 1106014WL013309 Gujarvadiya Ramaben Bavabhai 00691 IPOS0000001 2676 2676 Processed 29/03/2023 0271840732 Mrs. RAMABEN BAVCHANDBHAI GUJAVADIYA CENTRAL BANK OF INDIA(607115)
247 VISAVADAR GJ-06-014-018-001/77
(Ghodasan ) 		1106014000NRG23180320230132371 18/03/2023 Dedaniya Bhanuben Karshanbhai 1106014WL013309 Dedaniya Bhanuben Karshanbhai 00691 IPOS0000001 2820 2820 Processed 30/03/2023 0271840729 KARSHANBHAI SHAMBHUBHAI DEDANIYA BANK OF BARODA(606985)
SubTotal 16078 16078
Total 668358 668358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_180323APB_FTO_211001 Bank of Baroda BARB0VISAVA VISAVADAR, GUJARAT 122769
2 VISAVADAR GJ1106014_180323APB_FTO_211001 Central Bank Of India CBIN0284746 MANDAVAD 2676
3 VISAVADAR GJ1106014_180323APB_FTO_211001 H.D.F.C. Bank HDFC0004303 Visavadar 8184
4 VISAVADAR GJ1106014_180323APB_FTO_211001 SAURASTRA GRAMIN BANK SBIN0RRSRGB VISAVADAR 2700
5 VISAVADAR GJ1106014_180323APB_FTO_211001 State Bank of India SBIN0060057 VISAVADAR 111945
6 VISAVADAR GJ1106014_180323APB_FTO_211001 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 26709
7 VISAVADAR GJ1106014_180323APB_FTO_211001 Union Bank of India UBIN0536946 UBI, Visavadar 2700
8 VISAVADAR GJ1106014_180323APB_FTO_211001 Union Bank of India UBIN0536946 VISAVADAR 374597
9 VISAVADAR GJ1106014_180323APB_FTO_211001 India Post Payments Bank IPOS0000001 JUNAGADH 16078

Download In Excel