Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:25:00 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_010623APB_FTO_47410
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 GARIADHAR GJ-04-006-023-001/82249
(Nani Vavdi ) 		1104006000NRG24010620230029943 01/06/2023 DHIRU NARAYAN 1104006WL001110 DHIRU NARAYAN 00045 BARB0DBPARV 2567 2567 Processed 07/06/2023 2267766919 DHIRUBHAI NARANBHAI BORICHA BANK OF BARODA(606985)
SubTotal 2567 2567
2 GARIADHAR GJ-04-006-023-001/103539
(Nani Vavdi ) 		1104006000NRG24010620230029495 01/06/2023 CHAUHAN MANJULABEN DAYABHAI 1104006WL001110 CHAUHAN MANJULABEN DAYABHAI 00045 BARB0GARIAD 1800 1800 Processed 07/06/2023 2267766971 MR CHAUHAN JITENDRBHAI DAYABHAI STATE BANK OF INDIA(508548)
3 GARIADHAR GJ-04-006-023-001/103539
(Nani Vavdi ) 		1104006000NRG24010620230029493 01/06/2023 MANJULABEN DAYABHAI CHAUHAN 1104006WL001110 MANJULABEN DAYABHAI CHAUHAN 00045 BARB0GARIAD 1800 1800 Processed 07/06/2023 2267766970 MANJULABEN DAYABHAI CHAUHAN BANK OF BARODA(606985)
4 GARIADHAR GJ-04-006-023-001/103550
(Nani Vavdi ) 		1104006000NRG24010620230029516 01/06/2023 GAURIBEN CHANDUBHAI SURELA 1104006WL001110 GAURIBEN CHANDUBHAI SURELA 00045 BARB0GARIAD 1865 1865 Processed 07/06/2023 2267767063 GAURIBEN CHANDUBHAI SURELA BANK OF BARODA(606985)
5 GARIADHAR GJ-04-006-023-001/103550
(Nani Vavdi ) 		1104006000NRG24010620230029518 01/06/2023 GAURIBEN CHANDUBHAI SURELA 1104006WL001110 GAURIBEN CHANDUBHAI SURELA 00045 BARB0GARIAD 1741 1741 Processed 07/06/2023 2267767064 ATULKUMAR CHANDUBHAI SURELA IDBI BANK(607095)
6 GARIADHAR GJ-04-006-023-001/103550
(Nani Vavdi ) 		1104006000NRG24010620230029519 01/06/2023 GAURIBEN CHANDUBHAI SURELA 1104006WL001110 GAURIBEN CHANDUBHAI SURELA 00045 BARB0GARIAD 1741 1741 Processed 07/06/2023 2267766733 MANISHA CHANDUBHAI SURELA BANK OF BARODA(606985)
7 GARIADHAR GJ-04-006-023-001/103562
(Nani Vavdi ) 		1104006000NRG24010620230029535 01/06/2023 VAGHELA JIGNESHBHAI VINUBHAI 1104006WL001110 VAGHELA JIGNESHBHAI VINUBHAI 00045 BARB0GARIAD 1758 1758 Processed 07/06/2023 2267766920 VAGHELA MANGUBEN BACHUBHAI BANK OF BARODA(606985)
8 GARIADHAR GJ-04-006-023-001/103562
(Nani Vavdi ) 		1104006000NRG24010620230029536 01/06/2023 VAGHELA JIGNESHBHAI VINUBHAI 1104006WL001110 VAGHELA JIGNESHBHAI VINUBHAI 00045 BARB0GARIAD 1883 1883 Processed 07/06/2023 2267766730 VAGHELA VINUBHAI BACHUBHAI BANK OF BARODA(606985)
9 GARIADHAR GJ-04-006-023-001/103562
(Nani Vavdi ) 		1104006000NRG24010620230029537 01/06/2023 VAGHELA JIGNESHBHAI VINUBHAI 1104006WL001110 VAGHELA JIGNESHBHAI VINUBHAI 00045 BARB0GARIAD 1632 1632 Processed 07/06/2023 2267766731 VAGHELA KANTUBEN VINUBHAI BANK OF BARODA(606985)
10 GARIADHAR GJ-04-006-023-001/103562
(Nani Vavdi ) 		1104006000NRG24010620230029538 01/06/2023 VAGHELA JIGNESHBHAI VINUBHAI 1104006WL001110 VAGHELA JIGNESHBHAI VINUBHAI 00045 BARB0GARIAD 1883 1883 Processed 07/06/2023 2267766732 VAGHELA MAHESHBHAI VINUBHAI BANK OF BARODA(606985)
11 GARIADHAR GJ-04-006-023-001/103563
(Nani Vavdi ) 		1104006000NRG24010620230029539 01/06/2023 BABUBHAI VALLABHBHAI PARMAR 1104006WL001110 BABUBHAI VALLABHBHAI PARMAR 00045 BARB0GARIAD 2608 2608 Processed 07/06/2023 2267766991 KRISHNA SURESHBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
12 GARIADHAR GJ-04-006-023-001/103574
(Nani Vavdi ) 		1104006000NRG24010620230029550 01/06/2023 ODHABHAI VALLABHBHAI PARMAR 1104006WL001110 ODHABHAI VALLABHBHAI PARMAR 00045 BARB0GARIAD 1715 1715 Processed 07/06/2023 2267766906 PARMAR MAYUR ODHABHAI BANK OF BARODA(606985)
13 GARIADHAR GJ-04-006-023-001/103599
(Nani Vavdi ) 		1104006000NRG24010620230029568 01/06/2023 MULJIBHAI KHODABHAI 1104006WL001110 MULJIBHAI KHODABHAI 00045 BARB0GARIAD 1805 1805 Processed 07/06/2023 2267767021 MULJIBHAI KHODABHAI BANK OF BARODA(606985)
14 GARIADHAR GJ-04-006-023-001/103599
(Nani Vavdi ) 		1104006000NRG24010620230029570 01/06/2023 MULJIBHAI KHODABHAI 1104006WL001110 MULJIBHAI KHODABHAI 00045 BARB0GARIAD 1676 1676 Processed 07/06/2023 2267767022 HARESHBHAI MULJIBHAI GOHIL BANK OF BARODA(606985)
15 GARIADHAR GJ-04-006-023-001/103599
(Nani Vavdi ) 		1104006000NRG24010620230029571 01/06/2023 MULJIBHAI KHODABHAI 1104006WL001110 MULJIBHAI KHODABHAI 00045 BARB0GARIAD 1161 1161 Processed 07/06/2023 2267767023 GOHIL KANTIBHAI MULJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 GARIADHAR GJ-04-006-023-001/124266
(Nani Vavdi ) 		1104006000NRG24010620230029588 01/06/2023 makawana manguben ashokbhai 1104006WL001110 makawana manguben ashokbhai 00045 BARB0GARIAD 1996 1996 Processed 07/06/2023 2267766823 MANGUBEN ASHOKBHAI MAKAWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
17 GARIADHAR GJ-04-006-023-001/124266
(Nani Vavdi ) 		1104006000NRG24010620230029589 01/06/2023 makawana manguben ashokbhai 1104006WL001110 makawana manguben ashokbhai 00045 BARB0GARIAD 1597 1597 Processed 07/06/2023 2267766824 MR MAKVANA GOPAL ASHOKBHAI STATE BANK OF INDIA(508548)
18 GARIADHAR GJ-04-006-023-001/124310
(Nani Vavdi ) 		1104006000NRG24010620230029604 01/06/2023 MODHVADIYA KISHORBHAI ARAJANBHAI 1104006WL001110 MODHVADIYA KISHORBHAI ARAJANBHAI 00045 BARB0GARIAD 2655 2655 Processed 07/06/2023 2267766810 MODHVADIYA KISHORBHAI ARJANBHAI BANK OF BARODA(606985)
19 GARIADHAR GJ-04-006-023-001/124536
(Nani Vavdi ) 		1104006000NRG24010620230029608 01/06/2023 BHUPATBHAI MEGHAJIBHAI CHAUHAN 1104006WL001110 BHUPATBHAI MEGHAJIBHAI CHAUHAN 00045 BARB0GARIAD 2485 2485 Processed 07/06/2023 2267766972 BHUPATBHAI MEGHANJIBHAI CHAUHAN BANK OF BARODA(606985)
20 GARIADHAR GJ-04-006-023-001/131380
(Nani Vavdi ) 		1104006000NRG24010620230029614 01/06/2023 MAKVANA MANJULABEN DIPAKBHAI 1104006WL001110 MAKVANA MANJULABEN DIPAKBHAI 00045 BARB0GARIAD 1633 1633 Processed 07/06/2023 2267766816 VANRAJ DIPAKBHAI MAKWANA BANK OF BARODA(606985)
21 GARIADHAR GJ-04-006-023-001/131380
(Nani Vavdi ) 		1104006000NRG24010620230029611 01/06/2023 MAKWANA MANJULABEN DIPAKBHAI 1104006WL001110 MAKWANA MANJULABEN DIPAKBHAI 00045 BARB0GARIAD 1507 1507 Processed 07/06/2023 2267766721 MR DIPAKBHAI POPATBHAI MAKVANA STATE BANK OF INDIA(508548)
22 GARIADHAR GJ-04-006-023-001/131380
(Nani Vavdi ) 		1104006000NRG24010620230029612 01/06/2023 MAKWANA MANJULABEN DIPAKBHAI 1104006WL001110 MAKWANA MANJULABEN DIPAKBHAI 00045 BARB0GARIAD 1507 1507 Processed 07/06/2023 2267766722 MAKWANA MANJULABEN DIPAKBHAI BANK OF BARODA(606985)
23 GARIADHAR GJ-04-006-023-001/146
(Nani Vavdi ) 		1104006000NRG24010620230029615 01/06/2023 VAGHELA JANABEN BHAKABHAI 1104006WL001110 VAGHELA JANABEN BHAKABHAI 00045 BARB0GARIAD 3134 3134 Processed 07/06/2023 2267766818 VAGHELA JANABEN BHAKABHAI BANK OF BARODA(606985)
24 GARIADHAR GJ-04-006-023-001/172302
(Nani Vavdi ) 		1104006000NRG24010620230029628 01/06/2023 BHAVNABEN ASHOKBHAI BORICHA 1104006WL001110 BHAVNABEN ASHOKBHAI BORICHA 00045 BARB0GARIAD 2650 2650 Processed 07/06/2023 2267767019 MR ASHOKBHAI LAKHMANBHAI BORICHA STATE BANK OF INDIA(508548)
25 GARIADHAR GJ-04-006-023-001/172302
(Nani Vavdi ) 		1104006000NRG24010620230029629 01/06/2023 BHAVNABEN ASHOKBHAI BORICHA 1104006WL001110 BHAVNABEN ASHOKBHAI BORICHA 00045 BARB0GARIAD 2650 2650 Processed 07/06/2023 2267767020 BHAVNABEN ASHOKBHAI BORICHA BANK OF BARODA(606985)
26 GARIADHAR GJ-04-006-023-001/172306
(Nani Vavdi ) 		1104006000NRG24010620230029638 01/06/2023 HANSABEN DALSUKHBHAI PARMAR 1104006WL001110 HANSABEN DALSUKHBHAI PARMAR 00045 BARB0GARIAD 2000 2000 Processed 07/06/2023 2267767036 PARMAR KALPESHBHAI DALSUKHBHAI BANK OF BARODA(606985)
27 GARIADHAR GJ-04-006-023-001/175222
(Nani Vavdi ) 		1104006000NRG24010620230029653 01/06/2023 RATHOD NARESHBHAI VINUBHAI 1104006WL001110 RATHOD NARESHBHAI VINUBHAI 00045 BARB0GARIAD 1824 1824 Processed 07/06/2023 2267766983 NARESHBHAI VINUBHAI RATHOD BANK OF BARODA(606985)
28 GARIADHAR GJ-04-006-023-001/175226
(Nani Vavdi ) 		1104006000NRG24010620230029661 01/06/2023 ASHABEN HASMUKHBHAI CHAUHAN 1104006WL001110 ASHABEN HASMUKHBHAI CHAUHAN 00045 BARB0GARIAD 2655 2655 Processed 07/06/2023 2267766989 ASHABEN HASMUKHBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
29 GARIADHAR GJ-04-006-023-001/175226
(Nani Vavdi ) 		1104006000NRG24010620230029662 01/06/2023 ASHABEN HASMUKHBHAI CHAUHAN 1104006WL001110 ASHABEN HASMUKHBHAI CHAUHAN 00045 BARB0GARIAD 2655 2655 Processed 07/06/2023 2267766990 ASHABEN HASMUKHBHAI CHAUHAN BANK OF BARODA(606985)
30 GARIADHAR GJ-04-006-023-001/175227
(Nani Vavdi ) 		1104006000NRG24010620230029664 01/06/2023 VIMLABEN HIMMATBHAI CHAUHAN 1104006WL001110 VIMLABEN HIMMATBHAI CHAUHAN 00045 BARB0GARIAD 2021 2021 Processed 07/06/2023 2267766979 VIMLABEN HIMATBHAI CHAUHAN BANK OF BARODA(606985)
31 GARIADHAR GJ-04-006-023-001/175230
(Nani Vavdi ) 		1104006000NRG24010620230029672 01/06/2023 MUNNABHAI BAJUBHAI CHAROLA 1104006WL001110 MUNNABHAI BAJUBHAI CHAROLA 00045 BARB0GARIAD 2536 2536 Processed 07/06/2023 2267766987 MUNABHAI BAJUBHAI CHAROLA BANK OF BARODA(606985)
32 GARIADHAR GJ-04-006-023-001/175230
(Nani Vavdi ) 		1104006000NRG24010620230029673 01/06/2023 MUNNABHAI BAJUBHAI CHAROLA 1104006WL001110 MUNNABHAI BAJUBHAI CHAROLA 00045 BARB0GARIAD 2536 2536 Processed 07/06/2023 2267766988 CHAROLA ASHABEN MUNNABHAI BANK OF BARODA(606985)
33 GARIADHAR GJ-04-006-023-001/175251
(Nani Vavdi ) 		1104006000NRG24010620230029674 01/06/2023 HANSABEN POPATBHAI CHAROLA 1104006WL001110 HANSABEN POPATBHAI CHAROLA 00045 BARB0GARIAD 2631 2631 Processed 07/06/2023 2267766712 HANSABEN POPATBHAI CHAROLA BANK OF BARODA(606985)
34 GARIADHAR GJ-04-006-023-001/175472
(Nani Vavdi ) 		1104006000NRG24010620230029677 01/06/2023 VARSHABEN BALVANTBHAI MAKWANA 1104006WL001110 VARSHABEN BALVANTBHAI MAKWANA 00045 BARB0GARIAD 2620 2620 Processed 07/06/2023 2267767027 VARSHABEN BALVANTBHAI MAKWANA BANK OF BARODA(606985)
35 GARIADHAR GJ-04-006-023-001/175478
(Nani Vavdi ) 		1104006000NRG24010620230029678 01/06/2023 SONALBEN MANSUKHBHAI PARMAR 1104006WL001110 SONALBEN MANSUKHBHAI PARMAR 00045 BARB0GARIAD 2568 2568 Processed 07/06/2023 2267766984 MANSUKHBHAI P PARMAR BANK OF BARODA(606985)
36 GARIADHAR GJ-04-006-023-001/175614
(Nani Vavdi ) 		1104006000NRG24010620230029688 01/06/2023 CHAMPABEN DAYABHAI VAGHELA 1104006WL001110 CHAMPABEN DAYABHAI VAGHELA 00045 BARB0GARIAD 2561 2561 Processed 07/06/2023 2267767034 MRS VAGHELA CHAMPABEN DAYABHAI STATE BANK OF INDIA(508548)
37 GARIADHAR GJ-04-006-023-001/176295
(Nani Vavdi ) 		1104006000NRG24010620230029691 01/06/2023 SHARDABEN SHIVLAL CHAUHAN 1104006WL001110 SHARDABEN SHIVLAL CHAUHAN 00045 BARB0GARIAD 2597 2597 Processed 07/06/2023 2267766820 SHARDABEN SHIVABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
38 GARIADHAR GJ-04-006-023-001/176295
(Nani Vavdi ) 		1104006000NRG24010620230029692 01/06/2023 SHARDABEN SHIVLAL CHAUHAN 1104006WL001110 SHARDABEN SHIVLAL CHAUHAN 00045 BARB0GARIAD 2597 2597 Processed 07/06/2023 2267766821 SHARDABEN SHIVABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
39 GARIADHAR GJ-04-006-023-001/181532
(Nani Vavdi ) 		1104006000NRG24010620230029693 01/06/2023 BHUDABHAI MOHANBHAI 1104006WL001110 BHUDABHAI MOHANBHAI 00045 BARB0GARIAD 2541 2541 Processed 07/06/2023 2267766902 BUDHABHAI MOHANBHAI VAGHELA BANK OF BARODA(606985)
40 GARIADHAR GJ-04-006-023-001/187077
(Nani Vavdi ) 		1104006000NRG24010620230029714 01/06/2023 KALUBHAI VASHRAMBHAI CHAUHAN 1104006WL001110 KALUBHAI VASHRAMBHAI CHAUHAN 00045 BARB0GARIAD 2088 2088 Processed 07/06/2023 2267766992 KALUBHAI VASHARAMBHAI CHAUHAN BANK OF BARODA(606985)
41 GARIADHAR GJ-04-006-023-001/187078
(Nani Vavdi ) 		1104006000NRG24010620230029717 01/06/2023 BELIM DADANBHAI HUSENBHAI 1104006WL001110 BELIM DADANBHAI HUSENBHAI 00045 BARB0GARIAD 2090 2090 Processed 07/06/2023 2267766726 DADANBHAI HUSSAINBHAI BELIM BANK OF INDIA(508505)
42 GARIADHAR GJ-04-006-023-001/187078
(Nani Vavdi ) 		1104006000NRG24010620230029718 01/06/2023 BELIM DADANBHAI HUSENBHAI 1104006WL001110 BELIM DADANBHAI HUSENBHAI 00045 BARB0GARIAD 2090 2090 Rejected 07/06/2023 2267766727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GARIADHAR GJ-04-006-023-001/187351
(Nani Vavdi ) 		1104006000NRG24010620230029724 01/06/2023 ASHOKBHAI VITHTHALBHAI PARMAR 1104006WL001110 ASHOKBHAI VITHTHALBHAI PARMAR 00045 BARB0GARIAD 2513 2513 Processed 07/06/2023 2267766713 ASHOKBHAI VITHALBHAI PARMAR BANK OF BARODA(606985)
44 GARIADHAR GJ-04-006-023-001/187351
(Nani Vavdi ) 		1104006000NRG24010620230029725 01/06/2023 ASHOKBHAI VITHTHALBHAI PARMAR 1104006WL001110 ASHOKBHAI VITHTHALBHAI PARMAR 00045 BARB0GARIAD 2693 2693 Processed 07/06/2023 2267766807 PARMAR MUKTABEN ASHOKBHAI BANK OF BARODA(606985)
45 GARIADHAR GJ-04-006-023-001/187356
(Nani Vavdi ) 		1104006000NRG24010620230029730 01/06/2023 PARMAR SANJAYBHAI BATUKBHAI 1104006WL001110 PARMAR SANJAYBHAI BATUKBHAI 00045 BARB0GARIAD 2615 2615 Processed 07/06/2023 2267766811 PARMAR SANJAYBHAI BATUKBHAI BANK OF BARODA(606985)
46 GARIADHAR GJ-04-006-023-001/187357
(Nani Vavdi ) 		1104006000NRG24010620230029732 01/06/2023 SONALBEN ASHWINBHAI VAGHELA 1104006WL001110 SONALBEN ASHWINBHAI VAGHELA 00045 BARB0GARIAD 2402 2402 Processed 07/06/2023 2267767061 MR VAGHELA ASHVINBHAI ASHOKBHAI STATE BANK OF INDIA(508548)
47 GARIADHAR GJ-04-006-023-001/187357
(Nani Vavdi ) 		1104006000NRG24010620230029733 01/06/2023 SONALBEN ASHWINBHAI VAGHELA 1104006WL001110 SONALBEN ASHWINBHAI VAGHELA 00045 BARB0GARIAD 2574 2574 Processed 07/06/2023 2267767062 SONALBEN ASHWINBHAI VAGHELA BANK OF BARODA(606985)
48 GARIADHAR GJ-04-006-023-001/187363
(Nani Vavdi ) 		1104006000NRG24010620230029738 01/06/2023 JAYANTIBHAI P MAKWANA 1104006WL001110 JAYANTIBHAI P MAKWANA 00045 BARB0GARIAD 2243 2243 Processed 07/06/2023 2267766985 KANCHANBEN JAYANTIBHAI MAKAWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
49 GARIADHAR GJ-04-006-023-001/187363
(Nani Vavdi ) 		1104006000NRG24010620230029739 01/06/2023 JAYANTIBHAI P MAKWANA 1104006WL001110 JAYANTIBHAI P MAKWANA 00045 BARB0GARIAD 2093 2093 Processed 07/06/2023 2267766986 MR MAKWANA SAGARBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
50 GARIADHAR GJ-04-006-023-001/187364
(Nani Vavdi ) 		1104006000NRG24010620230029741 01/06/2023 CHAUHAN NARESHBHAI GOBARBHAI 1104006WL001110 CHAUHAN NARESHBHAI GOBARBHAI 00045 BARB0GARIAD 2654 2654 Processed 07/06/2023 2267766717 Chauhan Nreshbhai Gobarabhai BANK OF BARODA(606985)
51 GARIADHAR GJ-04-006-023-001/187364
(Nani Vavdi ) 		1104006000NRG24010620230029742 01/06/2023 CHAUHAN NARESHBHAI GOBARBHAI 1104006WL001110 CHAUHAN NARESHBHAI GOBARBHAI 00045 BARB0GARIAD 2477 2477 Processed 07/06/2023 2267766718 MRS SONALBEN NARESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
52 GARIADHAR GJ-04-006-023-001/187366
(Nani Vavdi ) 		1104006000NRG24010620230029745 01/06/2023 MAKVANA ASMITABEN VIPULBHAI 1104006WL001110 MAKVANA ASMITABEN VIPULBHAI 00045 BARB0GARIAD 2478 2478 Processed 07/06/2023 2267766817 MR MAKVANA JAYDEEP VIPULBHAI STATE BANK OF INDIA(508548)
53 GARIADHAR GJ-04-006-023-001/187366
(Nani Vavdi ) 		1104006000NRG24010620230029746 01/06/2023 MAKVANA ASMITABEN VIPULBHAI 1104006WL001110 MAKVANA ASMITABEN VIPULBHAI 00045 BARB0GARIAD 2655 2655 Processed 07/06/2023 2267766729 MAKWANA ASMITABEN VIPULBHAI BANK OF BARODA(606985)
54 GARIADHAR GJ-04-006-023-001/212301
(Nani Vavdi ) 		1104006000NRG24010620230029753 01/06/2023 BORICHA MOTIBEN VIPULBHAI 1104006WL001110 BORICHA MOTIBEN VIPULBHAI 00045 BARB0GARIAD 2620 2620 Processed 07/06/2023 2267767030 JAYDEEP VIPULBHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
55 GARIADHAR GJ-04-006-023-001/212301
(Nani Vavdi ) 		1104006000NRG24010620230029754 01/06/2023 BORICHA MOTIBEN VIPULBHAI 1104006WL001110 BORICHA MOTIBEN VIPULBHAI 00045 BARB0GARIAD 2620 2620 Processed 07/06/2023 2267767031 BORICHA MOTIBEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 GARIADHAR GJ-04-006-023-001/212303
(Nani Vavdi ) 		1104006000NRG24010620230029758 01/06/2023 BORICHA KHODABHAI PITHABHAI 1104006WL001110 BORICHA KHODABHAI PITHABHAI 00045 BARB0GARIAD 2567 2567 Processed 07/06/2023 2267766993 GOPIKABEN KHODABHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
57 GARIADHAR GJ-04-006-023-001/212303
(Nani Vavdi ) 		1104006000NRG24010620230029759 01/06/2023 BORICHA KHODABHAI PITHABHAI 1104006WL001110 BORICHA KHODABHAI PITHABHAI 00045 BARB0GARIAD 2567 2567 Processed 07/06/2023 2267767018 BORICHA NITABEN KHODABHAI BANK OF BARODA(606985)
58 GARIADHAR GJ-04-006-023-001/212304
(Nani Vavdi ) 		1104006000NRG24010620230029760 01/06/2023 BORICHA DAKSHABEN MUKESHBHAI 1104006WL001110 BORICHA DAKSHABEN MUKESHBHAI 00045 BARB0GARIAD 2472 2472 Processed 07/06/2023 2267766900 CHINTAN MUKESHBHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
59 GARIADHAR GJ-04-006-023-001/212304
(Nani Vavdi ) 		1104006000NRG24010620230029761 01/06/2023 BORICHA DAKSHABEN MUKESHBHAI 1104006WL001110 BORICHA DAKSHABEN MUKESHBHAI 00045 BARB0GARIAD 2662 2662 Processed 07/06/2023 2267766901 DAKSHABEN MUKESHBHAI BORICHA BANK OF BARODA(606985)
60 GARIADHAR GJ-04-006-023-001/213402
(Nani Vavdi ) 		1104006000NRG24010620230029762 01/06/2023 MAKVANA GITABEN SHILESHBHAI 1104006WL001110 MAKVANA GITABEN SHILESHBHAI 00045 BARB0GARIAD 2533 2533 Processed 07/06/2023 2267766728 MR MAKVANA SHAILESHBHAI GOBARBHAI STATE BANK OF INDIA(508548)
61 GARIADHAR GJ-04-006-023-001/213414
(Nani Vavdi ) 		1104006000NRG24010620230029780 01/06/2023 BELIM RESHMABEN NASIRBHAI 1104006WL001110 BELIM RESHMABEN NASIRBHAI 00045 BARB0GARIAD 2668 2668 Processed 07/06/2023 2267766814 JAHIR NASIRBHAI BELIM BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
62 GARIADHAR GJ-04-006-023-001/213414
(Nani Vavdi ) 		1104006000NRG24010620230029781 01/06/2023 Belim Reshmaben Nasirbhai 1104006WL001110 Belim Reshmaben Nasirbhai 00045 BARB0GARIAD 2490 2490 Processed 07/06/2023 2267766815 BELIM RESHMABEN NASIRBHAI BANK OF BARODA(606985)
63 GARIADHAR GJ-04-006-023-001/6243
(Nani Vavdi ) 		1104006000NRG24010620230029805 01/06/2023 makvana nreshbhai budhabhai 1104006WL001110 makvana nreshbhai budhabhai 00045 BARB0GARIAD 2038 2038 Processed 07/06/2023 2267766716 MAKVANA SONALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 GARIADHAR GJ-04-006-023-001/6245
(Nani Vavdi ) 		1104006000NRG24010620230029811 01/06/2023 NABUBEN VIRJIBHAI VAGHELA 1104006WL001110 NABUBEN VIRJIBHAI VAGHELA 00045 BARB0GARIAD 2030 2030 Processed 07/06/2023 2267766715 VIRJIBHAI POPATBHAI VAGHELA BANK OF BARODA(606985)
65 GARIADHAR GJ-04-006-023-001/6245
(Nani Vavdi ) 		1104006000NRG24010620230029810 01/06/2023 VIRJIBHANABUBEN VIRJIBHAI VAGHEI POPATBHAI VAGHELA 1104006WL001110 VIRJIBHANABUBEN VIRJIBHAI VAGHEI POPATBHAI VAGHELA 00045 BARB0GARIAD 2030 2030 Processed 07/06/2023 2267766714 VIRJIBHAI POPATBHAI VAGHELA BANK OF BARODA(606985)
66 GARIADHAR GJ-04-006-023-001/6254
(Nani Vavdi ) 		1104006000NRG24010620230029821 01/06/2023 ROHIT RAJESHBHAI VAGHELA 1104006WL001110 ROHIT RAJESHBHAI VAGHELA 00045 BARB0GARIAD 2057 2057 Processed 07/06/2023 2267767032 VAGHELA BABUBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 GARIADHAR GJ-04-006-023-001/6254
(Nani Vavdi ) 		1104006000NRG24010620230029823 01/06/2023 ROHIT RAJESHBHAI VAGHELA 1104006WL001110 ROHIT RAJESHBHAI VAGHELA 00045 BARB0GARIAD 2057 2057 Processed 07/06/2023 2267767033 KINJAL RAJESHBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
68 GARIADHAR GJ-04-006-023-001/6259
(Nani Vavdi ) 		1104006000NRG24010620230029828 01/06/2023 RANJANBEN JAYANTIBHAI VAGHELA 1104006WL001110 RANJANBEN JAYANTIBHAI VAGHELA 00045 BARB0GARIAD 2047 2047 Processed 07/06/2023 2267767028 VAGHELA JITESHBHAI JANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GARIADHAR GJ-04-006-023-001/6259
(Nani Vavdi ) 		1104006000NRG24010620230029829 01/06/2023 RANJANBEN JAYANTIBHAI VAGHELA 1104006WL001110 RANJANBEN JAYANTIBHAI VAGHELA 00045 BARB0GARIAD 2047 2047 Processed 07/06/2023 2267767029 MRS VAGHELA PAYALBEN JITESHBHAI STATE BANK OF INDIA(508548)
70 GARIADHAR GJ-04-006-023-001/6941
(Nani Vavdi ) 		1104006000NRG24010620230029830 01/06/2023 baraiya laxmanbhai devshibhai 1104006WL001110 baraiya laxmanbhai devshibhai 00045 BARB0GARIAD 2082 2082 Processed 07/06/2023 2267766890 LAKHMANBHAI DEVSHIBHAI BORICHA BANK OF BARODA(606985)
71 GARIADHAR GJ-04-006-023-001/6941
(Nani Vavdi ) 		1104006000NRG24010620230029831 01/06/2023 baraiya laxmanbhai devshibhai 1104006WL001110 baraiya laxmanbhai devshibhai 00045 BARB0GARIAD 2082 2082 Processed 07/06/2023 2267766891 JAYABEN LAKSHAMANBHAI BORICHA BANK OF BARODA(606985)
72 GARIADHAR GJ-04-006-023-001/6941
(Nani Vavdi ) 		1104006000NRG24010620230029832 01/06/2023 baraiya laxmanbhai devshibhai 1104006WL001110 baraiya laxmanbhai devshibhai 00045 BARB0GARIAD 1943 1943 Processed 07/06/2023 2267766892 MANOJBHAI LAKHAMANBHAI BORICHA BANK OF BARODA(606985)
73 GARIADHAR GJ-04-006-023-001/6943
(Nani Vavdi ) 		1104006000NRG24010620230029833 01/06/2023 Devshibhai Nanjibhai 1104006WL001110 Devshibhai Nanjibhai 00045 BARB0GARIAD 2230 2230 Processed 07/06/2023 2267766897 DEVSHIBHAI NANJIBHAI BORICHA BANK OF BARODA(606985)
74 GARIADHAR GJ-04-006-023-001/6943
(Nani Vavdi ) 		1104006000NRG24010620230029834 01/06/2023 DEVSHIBHAI NANJIBHAI BORICHA 1104006WL001110 DEVSHIBHAI NANJIBHAI BORICHA 00045 BARB0GARIAD 2081 2081 Processed 07/06/2023 2267766898 Miss. NEERU SHAMJIBHAI BORICHA CENTRAL BANK OF INDIA(607115)
75 GARIADHAR GJ-04-006-023-001/82187
(Nani Vavdi ) 		1104006000NRG24010620230029845 01/06/2023 CHHANABHAI HARJIBHAI BORICHA 1104006WL001110 CHHANABHAI HARJIBHAI BORICHA 00045 BARB0GARIAD 2087 2087 Processed 07/06/2023 2267766711 BORICHA RAHUL CHHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GARIADHAR GJ-04-006-023-001/82188
(Nani Vavdi ) 		1104006000NRG24010620230029846 01/06/2023 HANSABEN BHIKHABHAI CHAUHAN 1104006WL001110 HANSABEN BHIKHABHAI CHAUHAN 00045 BARB0GARIAD 2708 2708 Processed 07/06/2023 2267766893 HANSABEN BHIKHABHAI CHAUHAN BANK OF BARODA(606985)
77 GARIADHAR GJ-04-006-023-001/82189
(Nani Vavdi ) 		1104006000NRG24010620230029848 01/06/2023 GIRISHBHAI BHIKHABHAI 1104006WL001110 GIRISHBHAI BHIKHABHAI 00045 BARB0GARIAD 2278 2278 Processed 07/06/2023 2267766894 GIRISHKUMAR BHIKHABHAI CHAUHAN BANK OF BARODA(606985)
78 GARIADHAR GJ-04-006-023-001/82189
(Nani Vavdi ) 		1104006000NRG24010620230029849 01/06/2023 GIRISHBHAI BHIKHABHAI 1104006WL001110 GIRISHBHAI BHIKHABHAI 00045 BARB0GARIAD 2115 2115 Processed 07/06/2023 2267766895 MR JIVANBHAI BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
79 GARIADHAR GJ-04-006-023-001/82189
(Nani Vavdi ) 		1104006000NRG24010620230029850 01/06/2023 Girishbhai Bhikhabhai Chauhan 1104006WL001110 Girishbhai Bhikhabhai Chauhan 00045 BARB0GARIAD 2115 2115 Processed 07/06/2023 2267766896 MRS LILIBEN GIRISHBHAI CHAUHAN STATE BANK OF INDIA(508548)
80 GARIADHAR GJ-04-006-023-001/82192
(Nani Vavdi ) 		1104006000NRG24010620230029851 01/06/2023 Boricha Milanbhai Jivrajbhai 1104006WL001110 Boricha Milanbhai Jivrajbhai 00045 BARB0GARIAD 3231 3231 Processed 07/06/2023 2267767025 MILAN JIVRAJBHAI BORICHA BANK OF BARODA(606985)
81 GARIADHAR GJ-04-006-023-001/82193
(Nani Vavdi ) 		1104006000NRG24010620230029853 01/06/2023 JIVRAJBHAI MEPABHAI BORICHA 1104006WL001110 JIVRAJBHAI MEPABHAI BORICHA 00045 BARB0GARIAD 2263 2263 Processed 07/06/2023 2267767026 KAVITABEN JIVRAJBHAI BORICHA BANK OF BARODA(606985)
82 GARIADHAR GJ-04-006-023-001/82206
(Nani Vavdi ) 		1104006000NRG24010620230029878 01/06/2023 Vinodbhai Bhimjibhai 1104006WL001110 Vinodbhai Bhimjibhai 00045 BARB0GARIAD 2133 2133 Processed 07/06/2023 2267766723 BORICHA VINODBHAI BHIMJIBHAI BANK OF BARODA(606985)
83 GARIADHAR GJ-04-006-023-001/82213
(Nani Vavdi ) 		1104006000NRG24010620230029889 01/06/2023 Karamshibhai Dayabhai 1104006WL001110 Karamshibhai Dayabhai 00045 BARB0GARIAD 1964 1964 Processed 07/06/2023 2267767059 VINOD KUMAR SO KARMSHI SARVA HARYANA GRAMIN BANK(607139)
84 GARIADHAR GJ-04-006-023-001/82213
(Nani Vavdi ) 		1104006000NRG24010620230029890 01/06/2023 Karamshibhai Dayabhai 1104006WL001110 Karamshibhai Dayabhai 00045 BARB0GARIAD 2104 2104 Processed 07/06/2023 2267767060 KANTARIYA RAJESHBHAI KARAMASHIBHAI AXIS BANK(607153)
85 GARIADHAR GJ-04-006-023-001/82221
(Nani Vavdi ) 		1104006000NRG24010620230029903 01/06/2023 Dayaben Mukeshbhai Chauhan 1104006WL001110 Dayaben Mukeshbhai Chauhan 00045 BARB0GARIAD 1751 1751 Processed 07/06/2023 2267766978 {M}DIPIN {G}MUKESHBHAI CHAUHAN BANK OF BARODA(606985)
86 GARIADHAR GJ-04-006-023-001/82221
(Nani Vavdi ) 		1104006000NRG24010620230029900 01/06/2023 DAYBEN MUKESHBHAI CHAUHAN 1104006WL001110 DAYBEN MUKESHBHAI CHAUHAN 00045 BARB0GARIAD 1876 1876 Processed 07/06/2023 2267766976 CHOTHIBEN VIRJIBHAI CHAUHAN BANK OF BARODA(606985)
87 GARIADHAR GJ-04-006-023-001/82221
(Nani Vavdi ) 		1104006000NRG24010620230029902 01/06/2023 DAYBEN MUKESHBHAI CHAUHAN 1104006WL001110 DAYBEN MUKESHBHAI CHAUHAN 00045 BARB0GARIAD 1751 1751 Processed 07/06/2023 2267766977 DAYABEN MUKESHBHAI CHAUHAN BANK OF BARODA(606985)
88 GARIADHAR GJ-04-006-023-001/82234
(Nani Vavdi ) 		1104006000NRG24010620230029917 01/06/2023 LAKHUBEN MOHANBHAI BORICHA 1104006WL001110 LAKHUBEN MOHANBHAI BORICHA 00045 BARB0GARIAD 2387 2387 Processed 07/06/2023 2267766903 LAKHUBEN MOHANBHAI BORICHA BANK OF BARODA(606985)
89 GARIADHAR GJ-04-006-023-001/82234
(Nani Vavdi ) 		1104006000NRG24010620230029918 01/06/2023 LAKHUBEN MOHANBHAI BORICHA 1104006WL001110 LAKHUBEN MOHANBHAI BORICHA 00045 BARB0GARIAD 2228 2228 Processed 07/06/2023 2267766904 MR ARVINDKUMAR MOHANBHAI BORICHA STATE BANK OF INDIA(508548)
90 GARIADHAR GJ-04-006-023-001/82234
(Nani Vavdi ) 		1104006000NRG24010620230029919 01/06/2023 LAKHUBEN MOHANBHAI BORICHA 1104006WL001110 LAKHUBEN MOHANBHAI BORICHA 00045 BARB0GARIAD 1910 1910 Processed 07/06/2023 2267766905 Boricha Girishbhai Mohanbhai BANK OF BARODA(606985)
91 GARIADHAR GJ-04-006-023-001/82237
(Nani Vavdi ) 		1104006000NRG24010620230029921 01/06/2023 RESHMA NASIR 1104006WL001110 RESHMA NASIR 00045 BARB0GARIAD 1639 1639 Processed 07/06/2023 2267766812 RASULBHAI JIVA BELEM STATE BANK OF INDIA(508548)
92 GARIADHAR GJ-04-006-023-001/82237
(Nani Vavdi ) 		1104006000NRG24010620230029922 01/06/2023 RESHMA NASIR 1104006WL001110 RESHMA NASIR 00045 BARB0GARIAD 1765 1765 Processed 07/06/2023 2267766813 BELIM SAYRABEN HASAMBHAI BANK OF BARODA(606985)
93 GARIADHAR GJ-04-006-023-001/82238
(Nani Vavdi ) 		1104006000NRG24010620230029925 01/06/2023 BORICHA VIPUL MOHANBHAI 1104006WL001110 BORICHA VIPUL MOHANBHAI 00045 BARB0GARIAD 1689 1689 Processed 07/06/2023 2267766808 BORICHA KAMALABEN MOHANBHAI BANK OF BARODA(606985)
94 GARIADHAR GJ-04-006-023-001/82238
(Nani Vavdi ) 		1104006000NRG24010620230029926 01/06/2023 BORICHA VIPUL MOHANBHAI 1104006WL001110 BORICHA VIPUL MOHANBHAI 00045 BARB0GARIAD 1559 1559 Processed 07/06/2023 2267766809 MANHARBHAI MOHANBHAI BORICHA BANK OF BARODA(606985)
95 GARIADHAR GJ-04-006-023-001/82244
(Nani Vavdi ) 		1104006000NRG24010620230029938 01/06/2023 Hitesh Dhirubhai Boricha 1104006WL001110 Hitesh Dhirubhai Boricha 00045 BARB0GARIAD 2750 2750 Processed 07/06/2023 2267767024 JINALBEN DHIRUBHAI BORICHA BANK OF BARODA(606985)
96 GARIADHAR GJ-04-006-023-001/82258
(Nani Vavdi ) 		1104006000NRG24010620230029950 01/06/2023 BHIKHABHAI RAJABHAI GOHIL 1104006WL001110 BHIKHABHAI RAJABHAI GOHIL 00045 BARB0GARIAD 1783 1783 Processed 07/06/2023 2267766980 MR RAJABHAI KHODABHAI GOHIL STATE BANK OF INDIA(508548)
97 GARIADHAR GJ-04-006-023-001/82258
(Nani Vavdi ) 		1104006000NRG24010620230029951 01/06/2023 BHIKHABHAI RAJABHAI GOHIL 1104006WL001110 BHIKHABHAI RAJABHAI GOHIL 00045 BARB0GARIAD 1945 1945 Processed 07/06/2023 2267766981 BHIKHABHAI RAJABHAI GOHIL BANK OF BARODA(606985)
98 GARIADHAR GJ-04-006-023-001/82258
(Nani Vavdi ) 		1104006000NRG24010620230029952 01/06/2023 BHIKHABHAI RAJABHAI GOHIL 1104006WL001110 BHIKHABHAI RAJABHAI GOHIL 00045 BARB0GARIAD 1945 1945 Processed 07/06/2023 2267766982 MRS GOHIL MINABEN BHIKHABHAI STATE BANK OF INDIA(508548)
99 GARIADHAR GJ-04-006-023-001/82259
(Nani Vavdi ) 		1104006000NRG24010620230029955 01/06/2023 BORICHA JAYABEN GOVINDBHAI 1104006WL001110 BORICHA JAYABEN GOVINDBHAI 00045 BARB0GARIAD 1585 1585 Processed 07/06/2023 2267766975 Boricha Hiteshbhai Govindbhai BANK OF BARODA(606985)
100 GARIADHAR GJ-04-006-023-001/82259
(Nani Vavdi ) 		1104006000NRG24010620230029953 01/06/2023 JAYABEN GOVINDBHAI BORICHA 1104006WL001110 JAYABEN GOVINDBHAI BORICHA 00045 BARB0GARIAD 1829 1829 Processed 07/06/2023 2267766973 JAYABEN GOVINDBHAI BORICHA BANK OF BARODA(606985)
101 GARIADHAR GJ-04-006-023-001/82259
(Nani Vavdi ) 		1104006000NRG24010620230029954 01/06/2023 JAYABEN GOVINDBHAI BORICHA 1104006WL001110 JAYABEN GOVINDBHAI BORICHA 00045 BARB0GARIAD 1585 1585 Processed 07/06/2023 2267766974 BORICHA GOVINDBHAI AMRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 GARIADHAR GJ-04-006-023-001/82268
(Nani Vavdi ) 		1104006000NRG24010620230029967 01/06/2023 chauhan gitaben dipakbhai 1104006WL001110 chauhan gitaben dipakbhai 00045 BARB0GARIAD 2708 2708 Processed 07/06/2023 2267766822 DIPAKBHAI SHIVLAL CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
103 GARIADHAR GJ-04-006-023-001/82274
(Nani Vavdi ) 		1104006000NRG24010620230029974 01/06/2023 NAGJIBHAI MALABHAI BORICHA 1104006WL001110 NAGJIBHAI MALABHAI BORICHA 00045 BARB0GARIAD 2537 2537 Processed 07/06/2023 2267766899 MRS BHANUBEN NAGJIBHAI BORICHA STATE BANK OF INDIA(508548)
104 GARIADHAR GJ-04-006-023-001/82275
(Nani Vavdi ) 		1104006000NRG24010620230029975 01/06/2023 Boricha Lakhmanbhai Dayabhai 1104006WL001110 Boricha Lakhmanbhai Dayabhai 00045 BARB0GARIAD 2774 2774 Processed 07/06/2023 2267766819 BORICHA CHAMPABEN LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 GARIADHAR GJ-04-006-023-001/82503
(Nani Vavdi ) 		1104006000NRG24010620230030002 01/06/2023 RINABEN DINESHBHAI CHAUHAN 1104006WL001110 RINABEN DINESHBHAI CHAUHAN 00045 BARB0GARIAD 2162 2162 Processed 07/06/2023 2267767035 CHAUHAN BHARATBHAI TAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 GARIADHAR GJ-04-006-023-001/82511
(Nani Vavdi ) 		1104006000NRG24010620230030013 01/06/2023 BELIM JARINABEN BHIKHUBHAI 1104006WL001110 BELIM JARINABEN BHIKHUBHAI 00045 BARB0GARIAD 2382 2382 Processed 07/06/2023 2267766719 BHIKHUBHAI HUSENBHAI BELIM BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
107 GARIADHAR GJ-04-006-023-001/82511
(Nani Vavdi ) 		1104006000NRG24010620230030014 01/06/2023 BELIM JARINABEN BHIKHUBHAI 1104006WL001110 BELIM JARINABEN BHIKHUBHAI 00045 BARB0GARIAD 2748 2748 Processed 07/06/2023 2267766720 BELIM JARINABEN BHIKHABHAI BANK OF BARODA(606985)
108 GARIADHAR GJ-04-006-023-001/82534
(Nani Vavdi ) 		1104006000NRG24010620230030029 01/06/2023 bhilota rekhaben jagdishbhai 1104006WL001110 bhilota rekhaben jagdishbhai 00045 BARB0GARIAD 2265 2265 Processed 07/06/2023 2267766825 BHILOTA SHITALBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GARIADHAR GJ-04-006-023-001/91487
(Nani Vavdi ) 		1104006000NRG24010620230030058 01/06/2023 KALI JAYATI 1104006WL001110 KALI JAYATI 00045 BARB0GARIAD 2409 2409 Processed 07/06/2023 2267766724 MR JAYANTILAL KARSHAN BORICHA STATE BANK OF INDIA(508548)
110 GARIADHAR GJ-04-006-023-001/91487
(Nani Vavdi ) 		1104006000NRG24010620230030060 01/06/2023 KALI JAYATI 1104006WL001110 KALI JAYATI 00045 BARB0GARIAD 2088 2088 Processed 07/06/2023 2267766725 BORICHA S JENTIBHAI INDUSIND BANK(607189)
111 GARIADHAR GJ-04-006-023-001/91498
(Nani Vavdi ) 		1104006000NRG24010620230030071 01/06/2023 JAYABEN GHANSHYAMBHAI VAGHELA 1104006WL001110 JAYABEN GHANSHYAMBHAI VAGHELA 00045 BARB0GARIAD 2008 2008 Processed 07/06/2023 2267767065 JAYABEN GHANSHYAMBHAI VAGHELA BANK OF BARODA(606985)
112 GARIADHAR GJ-04-006-023-001/91498
(Nani Vavdi ) 		1104006000NRG24010620230030072 01/06/2023 JAYABEN GHANSHYAMBHAI VAGHELA 1104006WL001110 JAYABEN GHANSHYAMBHAI VAGHELA 00045 BARB0GARIAD 2317 2317 Processed 07/06/2023 2267766710 JAYABEN GHANSHYAMBHAI VAGHELA BANK OF BARODA(606985)
113 GARIADHAR GJ-04-006-023-001/91498
(Nani Vavdi ) 		1104006000NRG24010620230030073 01/06/2023 JAYABEN GHANSHYMBHAI VAGHELA 1104006WL001110 JAYABEN GHANSHYMBHAI VAGHELA 00045 BARB0GARIAD 2008 2008 Processed 07/06/2023 2267766806 MAYABEN KETANBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 246193 246193
114 GARIADHAR GJ-04-006-023-001/213412
(Nani Vavdi ) 		1104006000NRG24010620230029772 01/06/2023 MAKVANA RAVI BABUBHAI 1104006WL001110 MAKVANA RAVI BABUBHAI 00045 BARB0LHROAD 2204 2204 Processed 07/06/2023 2267766911 MAKAVANA RAVI BABUBHAI BANK OF BARODA(606985)
115 GARIADHAR GJ-04-006-023-001/213412
(Nani Vavdi ) 		1104006000NRG24010620230029774 01/06/2023 MAKVANA RAVI BABUBHAI 1104006WL001110 MAKVANA RAVI BABUBHAI 00045 BARB0LHROAD 2057 2057 Processed 07/06/2023 2267766912 MR MAKAVANA KULDIP BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 4261 4261
116 GARIADHAR GJ-04-006-023-001/82518
(Nani Vavdi ) 		1104006000NRG24010620230030015 01/06/2023 MAHEBUB ABBDUL 1104006WL001110 MAHEBUB ABBDUL 00045 BARB0MOTSUR 2061 2061 Processed 07/06/2023 2267766848 ABDULBHAI NANUBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
117 GARIADHAR GJ-04-006-023-001/82518
(Nani Vavdi ) 		1104006000NRG24010620230030016 01/06/2023 MAHEBUB ABBDUL 1104006WL001110 MAHEBUB ABBDUL 00045 BARB0MOTSUR 2208 2208 Processed 07/06/2023 2267766849 RATHOD MEHABUBBHAI ABDULBHAI BANK OF BARODA(606985)
SubTotal 4269 4269
118 GARIADHAR GJ-04-006-023-001/103549
(Nani Vavdi ) 		1104006000NRG24010620230029513 01/06/2023 DAHIBEN VAJUBHAI VAGHELA 1104006WL001110 DAHIBEN VAJUBHAI VAGHELA 00114 GSCB0BVN001 2428 2428 Processed 07/06/2023 2267766655 DAHIBEN VAJUBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
119 GARIADHAR GJ-04-006-023-001/103549
(Nani Vavdi ) 		1104006000NRG24010620230029514 01/06/2023 DAHIBEN VAJUBHAI VAGHELA 1104006WL001110 DAHIBEN VAJUBHAI VAGHELA 00114 GSCB0BVN001 2266 2266 Processed 07/06/2023 2267766656 DAHIBEN VAJUBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
120 GARIADHAR GJ-04-006-023-001/103559
(Nani Vavdi ) 		1104006000NRG24010620230029529 01/06/2023 JAYABEN BHARATBHAI VAGHELA 1104006WL001110 JAYABEN BHARATBHAI VAGHELA 00114 GSCB0BVN001 2707 2707 Processed 07/06/2023 2267766641 JAYABEN BHARATBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
121 GARIADHAR GJ-04-006-023-001/103560
(Nani Vavdi ) 		1104006000NRG24010620230029531 01/06/2023 VILASBEN DALSUKHBHAI VEKARIYA 1104006WL001110 VILASBEN DALSUKHBHAI VEKARIYA 00114 GSCB0BVN001 1801 1801 Processed 07/06/2023 2267766648 DALSUKHBHAI RUKHADBHAI VEKARIYA BANK OF BARODA(606985)
122 GARIADHAR GJ-04-006-023-001/103560
(Nani Vavdi ) 		1104006000NRG24010620230029532 01/06/2023 VILASBEN DALSUKHBHAI VEKARIYA 1104006WL001110 VILASBEN DALSUKHBHAI VEKARIYA 00114 GSCB0BVN001 1801 1801 Processed 07/06/2023 2267766649 MRS VEKARIYA VILASBEN DALSUKHBHAI STATE BANK OF INDIA(508548)
123 GARIADHAR GJ-04-006-023-001/124208
(Nani Vavdi ) 		1104006000NRG24010620230029580 01/06/2023 BHUPATBHAI BABUBHAI VAGHELA 1104006WL001110 BHUPATBHAI BABUBHAI VAGHELA 00114 GSCB0BVN001 2106 2106 Processed 07/06/2023 2267766639 BHUPATBHAI BABUBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
124 GARIADHAR GJ-04-006-023-001/124208
(Nani Vavdi ) 		1104006000NRG24010620230029582 01/06/2023 BHUPATBHAI BABUBHAI VAGHELA 1104006WL001110 BHUPATBHAI BABUBHAI VAGHELA 00114 GSCB0BVN001 1966 1966 Processed 07/06/2023 2267766640 VAGHELA PRAVINBHAI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 GARIADHAR GJ-04-006-023-001/124209
(Nani Vavdi ) 		1104006000NRG24010620230029583 01/06/2023 VAGHEL GOBARBHAI 1104006WL001110 VAGHEL GOBARBHAI 00114 GSCB0BVN001 1684 1684 Processed 07/06/2023 2267766744 GOBARBHAI NANJIBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
126 GARIADHAR GJ-04-006-023-001/124209
(Nani Vavdi ) 		1104006000NRG24010620230029584 01/06/2023 VAGHELA I GOBARBHAI 1104006WL001110 VAGHELA I GOBARBHAI 00114 GSCB0BVN001 1804 1804 Processed 07/06/2023 2267766745 KANTABEN GOBARBHAI VAGHELA BANK OF BARODA(606985)
127 GARIADHAR GJ-04-006-023-001/124267
(Nani Vavdi ) 		1104006000NRG24010620230029590 01/06/2023 LABHUBEN POPATBHAI MAKWANA 1104006WL001110 LABHUBEN POPATBHAI MAKWANA 00114 GSCB0BVN001 3215 3215 Processed 07/06/2023 2267766741 LABHUBEN POPATBHAI MAKAWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
128 GARIADHAR GJ-04-006-023-001/124268
(Nani Vavdi ) 		1104006000NRG24010620230029592 01/06/2023 MOHIT BUDHDHABHAI VAGHELA 1104006WL001110 MOHIT BUDHDHABHAI VAGHELA 00114 GSCB0BVN001 2592 2592 Processed 07/06/2023 2267766653 BUDHABHAI VALAJIBHAI VAGHELA BANK OF BARODA(606985)
129 GARIADHAR GJ-04-006-023-001/124273
(Nani Vavdi ) 		1104006000NRG24010620230029600 01/06/2023 SHANTUBEN VAJUBHAI CHAUHAN 1104006WL001110 SHANTUBEN VAJUBHAI CHAUHAN 00114 GSCB0BVN001 2212 2212 Processed 07/06/2023 2267766650 SHANTUBEN VAJUBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
130 GARIADHAR GJ-04-006-023-001/124273
(Nani Vavdi ) 		1104006000NRG24010620230029601 01/06/2023 SHANTUBEN VAJUBHAI CHAUHAN 1104006WL001110 SHANTUBEN VAJUBHAI CHAUHAN 00114 GSCB0BVN001 2212 2212 Processed 07/06/2023 2267766651 SHANTUBEN VAJUBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
131 GARIADHAR GJ-04-006-023-001/124273
(Nani Vavdi ) 		1104006000NRG24010620230029602 01/06/2023 SHANTUBEN VAJUBHAI CHAUHAN 1104006WL001110 SHANTUBEN VAJUBHAI CHAUHAN 00114 GSCB0BVN001 2054 2054 Processed 07/06/2023 2267766652 MRS LALITABEN NILESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
132 GARIADHAR GJ-04-006-023-001/172305
(Nani Vavdi ) 		1104006000NRG24010620230029634 01/06/2023 JAYABEN GOVINDBHAI MARU 1104006WL001110 JAYABEN GOVINDBHAI MARU 00114 GSCB0BVN001 2588 2588 Processed 07/06/2023 2267766847 JAYABEN GOVINDBHAI MARU BANK OF BARODA(606985)
133 GARIADHAR GJ-04-006-023-001/175593
(Nani Vavdi ) 		1104006000NRG24010620230029680 01/06/2023 CHANDUBHAI MOHANBHAI CHAUHAN 1104006WL001110 CHANDUBHAI MOHANBHAI CHAUHAN 00114 GSCB0BVN001 2592 2592 Processed 07/06/2023 2267766752 CHANDUBHAI MOHANBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
134 GARIADHAR GJ-04-006-023-001/175593
(Nani Vavdi ) 		1104006000NRG24010620230029681 01/06/2023 CHANDUBHAI MOHANBHAI CHAUHAN 1104006WL001110 CHANDUBHAI MOHANBHAI CHAUHAN 00114 GSCB0BVN001 2420 2420 Processed 07/06/2023 2267766753 Mr. BALO CHANDUBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
135 GARIADHAR GJ-04-006-023-001/187079
(Nani Vavdi ) 		1104006000NRG24010620230029720 01/06/2023 SANJAYBHAI VIRJIBHAI VAGHELA 1104006WL001110 SANJAYBHAI VIRJIBHAI VAGHELA 00114 GSCB0BVN001 2578 2578 Processed 07/06/2023 2267766750 SANJAYBHAI VIRJIBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
136 GARIADHAR GJ-04-006-023-001/187079
(Nani Vavdi ) 		1104006000NRG24010620230029721 01/06/2023 SANJAYBHAI VIRJIBHAI VAGHELA 1104006WL001110 SANJAYBHAI VIRJIBHAI VAGHELA 00114 GSCB0BVN001 2393 2393 Processed 07/06/2023 2267766751 MRS VAGHELA KAILASBEN SANJAYBHAI STATE BANK OF INDIA(508548)
137 GARIADHAR GJ-04-006-023-001/187360
(Nani Vavdi ) 		1104006000NRG24010620230029734 01/06/2023 ASHABEN JITENDRABHAI PARMAR 1104006WL001110 ASHABEN JITENDRABHAI PARMAR 00114 GSCB0BVN001 2750 2750 Processed 07/06/2023 2267766748 MR PARMAR JITENDRABHAI BABUBHAI STATE BANK OF INDIA(508548)
138 GARIADHAR GJ-04-006-023-001/187360
(Nani Vavdi ) 		1104006000NRG24010620230029735 01/06/2023 ASHABEN JITENDRABHAI PARMAR 1104006WL001110 ASHABEN JITENDRABHAI PARMAR 00114 GSCB0BVN001 2383 2383 Processed 07/06/2023 2267766749 AASHABEN JITENDRBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
139 GARIADHAR GJ-04-006-023-001/187361
(Nani Vavdi ) 		1104006000NRG24010620230029736 01/06/2023 NAYANABEN HIMMATBHAI PARMAR 1104006WL001110 NAYANABEN HIMMATBHAI PARMAR 00114 GSCB0BVN001 2543 2543 Processed 07/06/2023 2267766661 NAYANABEN HIMMATBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
140 GARIADHAR GJ-04-006-023-001/187365
(Nani Vavdi ) 		1104006000NRG24010620230029743 01/06/2023 KINJALBEN LALJIBHAI CHAUHAN 1104006WL001110 KINJALBEN LALJIBHAI CHAUHAN 00114 GSCB0BVN001 2692 2692 Processed 07/06/2023 2267766757 CHAUHAN LALAJIBHAI SAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 GARIADHAR GJ-04-006-023-001/187365
(Nani Vavdi ) 		1104006000NRG24010620230029744 01/06/2023 KINJALBEN LALJIBHAI CHAUHAN 1104006WL001110 KINJALBEN LALJIBHAI CHAUHAN 00114 GSCB0BVN001 2513 2513 Processed 07/06/2023 2267766835 MRS VARSHABEN LALAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
142 GARIADHAR GJ-04-006-023-001/187368
(Nani Vavdi ) 		1104006000NRG24010620230029747 01/06/2023 RONAK MUKESHBHAI CHAUHAN 1104006WL001110 RONAK MUKESHBHAI CHAUHAN 00114 GSCB0BVN001 2506 2506 Processed 07/06/2023 2267766756 RONAK MUKESHBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
143 GARIADHAR GJ-04-006-023-001/187370
(Nani Vavdi ) 		1104006000NRG24010620230029751 01/06/2023 SHANTILAL ASHOKBHAI VAGHELA 1104006WL001110 SHANTILAL ASHOKBHAI VAGHELA 00114 GSCB0BVN001 2550 2550 Processed 07/06/2023 2267766754 SHANTILAL ASHOKBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
144 GARIADHAR GJ-04-006-023-001/187370
(Nani Vavdi ) 		1104006000NRG24010620230029752 01/06/2023 SHANTILAL ASHOKBHAI VAGHELA 1104006WL001110 SHANTILAL ASHOKBHAI VAGHELA 00114 GSCB0BVN001 2550 2550 Processed 07/06/2023 2267766755 SHANTILAL ASHOKBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
145 GARIADHAR GJ-04-006-023-001/6253
(Nani Vavdi ) 		1104006000NRG24010620230029817 01/06/2023 NANBAIBEN AMARASHIBHAI CHAUHAN 1104006WL001110 NANBAIBEN AMARASHIBHAI CHAUHAN 00114 GSCB0BVN001 1790 1790 Processed 07/06/2023 2267766657 NANBAIBEN AMARSHIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
146 GARIADHAR GJ-04-006-023-001/6253
(Nani Vavdi ) 		1104006000NRG24010620230029818 01/06/2023 NANBAIBEN AMARASHIBHAI CHAUHAN 1104006WL001110 NANBAIBEN AMARASHIBHAI CHAUHAN 00114 GSCB0BVN001 1790 1790 Processed 07/06/2023 2267766658 NANBAIBEN AMARSHIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
147 GARIADHAR GJ-04-006-023-001/6253
(Nani Vavdi ) 		1104006000NRG24010620230029819 01/06/2023 NANBAIBEN AMARASHIBHAI CHAUHAN 1104006WL001110 NANBAIBEN AMARASHIBHAI CHAUHAN 00114 GSCB0BVN001 1671 1671 Processed 07/06/2023 2267766659 MR RAJESHBHAI AMRASHIBHAI CHAUHAN STATE BANK OF INDIA(508548)
148 GARIADHAR GJ-04-006-023-001/6253
(Nani Vavdi ) 		1104006000NRG24010620230029820 01/06/2023 NAYANABEN AMARSHIBHAI CHAUHAN 1104006WL001110 NAYANABEN AMARSHIBHAI CHAUHAN 00114 GSCB0BVN001 1671 1671 Processed 07/06/2023 2267766660 RAJUBHAI AMARSHIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
149 GARIADHAR GJ-04-006-023-001/82200
(Nani Vavdi ) 		1104006000NRG24010620230029862 01/06/2023 MUKTABEN GORDHANBHAI VAGHELA 1104006WL001110 MUKTABEN GORDHANBHAI VAGHELA 00114 GSCB0BVN001 2167 2167 Processed 07/06/2023 2267766654 MUKTABEN GORADHANBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
150 GARIADHAR GJ-04-006-023-001/82204
(Nani Vavdi ) 		1104006000NRG24010620230029872 01/06/2023 LABHUBEN DHIRUBHAI VAGHELA 1104006WL001110 LABHUBEN DHIRUBHAI VAGHELA 00114 GSCB0BVN001 1861 1861 Processed 07/06/2023 2267766642 LABHUBEN DHIRUBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
151 GARIADHAR GJ-04-006-023-001/82204
(Nani Vavdi ) 		1104006000NRG24010620230029873 01/06/2023 LABHUBEN DHIRUBHAI VAGHELA 1104006WL001110 LABHUBEN DHIRUBHAI VAGHELA 00114 GSCB0BVN001 1861 1861 Processed 07/06/2023 2267766643 MR ASHOKBHAI DHIRUBHAI VAGHELA STATE BANK OF INDIA(508548)
152 GARIADHAR GJ-04-006-023-001/82204
(Nani Vavdi ) 		1104006000NRG24010620230029875 01/06/2023 LABHUBEN DHIRUBHAI VAGHELA 1104006WL001110 LABHUBEN DHIRUBHAI VAGHELA 00114 GSCB0BVN001 1737 1737 Processed 07/06/2023 2267766644 LABHUBEN DHIRUBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
153 GARIADHAR GJ-04-006-023-001/82229
(Nani Vavdi ) 		1104006000NRG24010620230029904 01/06/2023 RAMJIBHAI PALABHAI BORICHA 1104006WL001110 RAMJIBHAI PALABHAI BORICHA 00114 GSCB0BVN001 2016 2016 Processed 07/06/2023 2267766833 RAMJIBHAI PALABHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
154 GARIADHAR GJ-04-006-023-001/82229
(Nani Vavdi ) 		1104006000NRG24010620230029905 01/06/2023 RAMJIBHAI PALABHAI BORICHA 1104006WL001110 RAMJIBHAI PALABHAI BORICHA 00114 GSCB0BVN001 2160 2160 Processed 07/06/2023 2267766834 MR HIMATBHAI RAMJIBHAI BORICHA STATE BANK OF INDIA(508548)
155 GARIADHAR GJ-04-006-023-001/82229
(Nani Vavdi ) 		1104006000NRG24010620230029906 01/06/2023 RAMJIBHAI PALABHAI BORICHA 1104006WL001110 RAMJIBHAI PALABHAI BORICHA 00114 GSCB0BVN001 2016 2016 Processed 07/06/2023 2267766638 LABHUBEN HIMATBHAI BORICHA BANK OF BARODA(606985)
156 GARIADHAR GJ-04-006-023-001/82237
(Nani Vavdi ) 		1104006000NRG24010620230029920 01/06/2023 RESHMA NASIR 1104006WL001110 RESHMA NASIR 00114 GSCB0BVN001 1513 1513 Processed 07/06/2023 2267767037 MRS SUBHANBEN RASULBHAI BELIM STATE BANK OF INDIA(508548)
157 GARIADHAR GJ-04-006-023-001/82255
(Nani Vavdi ) 		1104006000NRG24010620230029945 01/06/2023 BHUPATBHAI PARSHOTAMBHAI CHAUHAN 1104006WL001110 BHUPATBHAI PARSHOTAMBHAI CHAUHAN 00114 GSCB0BVN001 2285 2285 Processed 07/06/2023 2267766746 BHUPATBHAI PARSHOTTAMBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
158 GARIADHAR GJ-04-006-023-001/82255
(Nani Vavdi ) 		1104006000NRG24010620230029946 01/06/2023 BHUPATBHAI PARSHOTAMBHAI CHAUHAN 1104006WL001110 BHUPATBHAI PARSHOTAMBHAI CHAUHAN 00114 GSCB0BVN001 2133 2133 Processed 07/06/2023 2267766747 BHUPATBHAI PARSHOTTAMBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
159 GARIADHAR GJ-04-006-023-001/82265
(Nani Vavdi ) 		1104006000NRG24010620230029960 01/06/2023 LILIBEN KANTIBHAI CHAUHAN 1104006WL001110 LILIBEN KANTIBHAI CHAUHAN 00114 GSCB0BVN001 2308 2308 Processed 07/06/2023 2267766734 LILIBEN KANTIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
160 GARIADHAR GJ-04-006-023-001/82265
(Nani Vavdi ) 		1104006000NRG24010620230029961 01/06/2023 LILIBEN KANTIBHAI CHAUHAN 1104006WL001110 LILIBEN KANTIBHAI CHAUHAN 00114 GSCB0BVN001 2154 2154 Processed 07/06/2023 2267766735 LILIBEN KANTIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
161 GARIADHAR GJ-04-006-023-001/82268
(Nani Vavdi ) 		1104006000NRG24010620230029966 01/06/2023 SHARDABEN SHIVABHAI CHUHAN 1104006WL001110 SHARDABEN SHIVABHAI CHUHAN 00114 GSCB0BVN001 2515 2515 Processed 07/06/2023 2267766740 DIPAKBHAI SHIVLAL CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
162 GARIADHAR GJ-04-006-023-001/82280
(Nani Vavdi ) 		1104006000NRG24010620230029990 01/06/2023 VIRAJIBHAI BACHUBHAI 1104006WL001110 VIRAJIBHAI BACHUBHAI 00114 GSCB0BVN001 1993 1993 Processed 07/06/2023 2267766739 ARUNA JAGDISHBHAI PATADIYA BANK OF BARODA(606985)
163 GARIADHAR GJ-04-006-023-001/82280
(Nani Vavdi ) 		1104006000NRG24010620230029988 01/06/2023 VIRAJIBHAI BACHUBHAI VAGHELA 1104006WL001110 VIRAJIBHAI BACHUBHAI VAGHELA 00114 GSCB0BVN001 2300 2300 Processed 07/06/2023 2267766738 VIRJIBHAI BACHUBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
164 GARIADHAR GJ-04-006-023-001/82509
(Nani Vavdi ) 		1104006000NRG24010620230030011 01/06/2023 VARSHABEN ASHOKBHAI CHAUHAN 1104006WL001110 VARSHABEN ASHOKBHAI CHAUHAN 00114 GSCB0BVN001 2045 2045 Processed 07/06/2023 2267766742 VARSHABEN ASHOKBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
165 GARIADHAR GJ-04-006-023-001/82509
(Nani Vavdi ) 		1104006000NRG24010620230030012 01/06/2023 VARSHABEN ASHOKBHAI CHAUHAN 1104006WL001110 VARSHABEN ASHOKBHAI CHAUHAN 00114 GSCB0BVN001 2045 2045 Processed 07/06/2023 2267766743 MRS KANTABEN DEVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
166 GARIADHAR GJ-04-006-023-001/82534
(Nani Vavdi ) 		1104006000NRG24010620230030027 01/06/2023 REKHABEN JAGDISHBHAI BHILOTA 1104006WL001110 REKHABEN JAGDISHBHAI BHILOTA 00114 GSCB0BVN001 2104 2104 Processed 07/06/2023 2267766736 REKHABEN JAGDISHBHAI BHILOTA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
167 GARIADHAR GJ-04-006-023-001/82534
(Nani Vavdi ) 		1104006000NRG24010620230030028 01/06/2023 REKHABEN JAGDISHBHAI BHILOTA 1104006WL001110 REKHABEN JAGDISHBHAI BHILOTA 00114 GSCB0BVN001 2104 2104 Processed 07/06/2023 2267766737 JAGDISHBHAI TAPUBHAI BHILOTA BANK OF BARODA(606985)
168 GARIADHAR GJ-04-006-023-001/82536
(Nani Vavdi ) 		1104006000NRG24010620230030030 01/06/2023 MANJUBEN JINABHAI MAKWANA 1104006WL001110 MANJUBEN JINABHAI MAKWANA 00114 GSCB0BVN001 2240 2240 Processed 07/06/2023 2267766645 JINABHAI JIVRAJBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
169 GARIADHAR GJ-04-006-023-001/82536
(Nani Vavdi ) 		1104006000NRG24010620230030031 01/06/2023 MANJUBEN JINABHAI MAKWANA 1104006WL001110 MANJUBEN JINABHAI MAKWANA 00114 GSCB0BVN001 2240 2240 Processed 07/06/2023 2267766646 JINABHAI JIVRAJBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
170 GARIADHAR GJ-04-006-023-001/82536
(Nani Vavdi ) 		1104006000NRG24010620230030032 01/06/2023 MANJUBEN JINABHAI MAKWANA 1104006WL001110 MANJUBEN JINABHAI MAKWANA 00114 GSCB0BVN001 2080 2080 Processed 07/06/2023 2267766647 MAKVANA RAMJIBHAI JINABHAI BANK OF BARODA(606985)
SubTotal 116705 116705
171 GARIADHAR GJ-04-006-023-001/172309
(Nani Vavdi ) 		1104006000NRG24010620230029643 01/06/2023 BHARATBHAI MANSUKHBHAI DABHI 1104006WL001110 BHARATBHAI MANSUKHBHAI DABHI 00415 SBIN0009305 2098 2098 Processed 07/06/2023 2267766676 MR BHARATBHAI MANSUKHBHAI DABHI STATE BANK OF INDIA(508548)
172 GARIADHAR GJ-04-006-023-001/172309
(Nani Vavdi ) 		1104006000NRG24010620230029644 01/06/2023 BHARATBHAI MANSUKHBHAI DABHI 1104006WL001110 BHARATBHAI MANSUKHBHAI DABHI 00415 SBIN0009305 1936 1936 Processed 07/06/2023 2267766677 DABHI ANJUBEN BHARATBHAI BANK OF BARODA(606985)
173 GARIADHAR GJ-04-006-023-001/172309
(Nani Vavdi ) 		1104006000NRG24010620230029645 01/06/2023 BHARATBHAI MANSUKHBHAI DABHI 1104006WL001110 BHARATBHAI MANSUKHBHAI DABHI 00415 SBIN0009305 1936 1936 Processed 07/06/2023 2267766678 DABHI ASHOK MANSUKHBHAI BANK OF BARODA(606985)
SubTotal 5970 5970
174 GARIADHAR GJ-04-006-023-001/103535-A
(Nani Vavdi ) 		1104006000NRG24010620230029489 01/06/2023 Rameshabhai Vitthalbhai 1104006WL001110 Rameshabhai Vitthalbhai 00415 SBIN0060020 3158 3158 Processed 07/06/2023 2267766923 MR HARESHBHAI LAKHMANBHAI BORICHA STATE BANK OF INDIA(508548)
175 GARIADHAR GJ-04-006-023-001/103536
(Nani Vavdi ) 		1104006000NRG24010620230029491 01/06/2023 GORDHANBHAI VALJIBHAI KANTARIYA 1104006WL001110 GORDHANBHAI VALJIBHAI KANTARIYA 00415 SBIN0060020 2361 2361 Processed 07/06/2023 2267766777 MR GORHGANBHAI VALJIBHAI KANTARIYA STATE BANK OF INDIA(508548)
176 GARIADHAR GJ-04-006-023-001/103540
(Nani Vavdi ) 		1104006000NRG24010620230029497 01/06/2023 HASANBHAI RAHIMBHAI BELIM 1104006WL001110 HASANBHAI RAHIMBHAI BELIM 00415 SBIN0060020 1931 1931 Processed 07/06/2023 2267766939 MRS SHARIFABEN HASANBHAI BELIM STATE BANK OF INDIA(508548)
177 GARIADHAR GJ-04-006-023-001/103540
(Nani Vavdi ) 		1104006000NRG24010620230029499 01/06/2023 SARIFABEN HASANBHAI BELIM 1104006WL001110 SARIFABEN HASANBHAI BELIM 00415 SBIN0060020 1674 1674 Processed 07/06/2023 2267766679 MR YASINBHAI HASANBHAI BELIM STATE BANK OF INDIA(508548)
178 GARIADHAR GJ-04-006-023-001/103540
(Nani Vavdi ) 		1104006000NRG24010620230029500 01/06/2023 SARIFABEN HASANBHAI BELIM 1104006WL001110 SARIFABEN HASANBHAI BELIM 00415 SBIN0060020 1802 1802 Processed 07/06/2023 2267766680 MR BELIM AFTAB HASANBHAI STATE BANK OF INDIA(508548)
179 GARIADHAR GJ-04-006-023-001/103541
(Nani Vavdi ) 		1104006000NRG24010620230029501 01/06/2023 MANIBEN KANABHAI BORICHA 1104006WL001110 MANIBEN KANABHAI BORICHA 00415 SBIN0060020 2890 2890 Processed 07/06/2023 2267767009 MRS MANIBEN KANABHAI BORICHA STATE BANK OF INDIA(508548)
180 GARIADHAR GJ-04-006-023-001/103545
(Nani Vavdi ) 		1104006000NRG24010620230029503 01/06/2023 LILIBEN DHIRUBHAI PARMAR 1104006WL001110 LILIBEN DHIRUBHAI PARMAR 00415 SBIN0060020 1851 1851 Processed 07/06/2023 2267767053 MRS LILIBEN DHIRUBHAI PARMAR STATE BANK OF INDIA(508548)
181 GARIADHAR GJ-04-006-023-001/103546
(Nani Vavdi ) 		1104006000NRG24010620230029508 01/06/2023 HAMIDABEN MAHAMADBHAI BELIM 1104006WL001110 HAMIDABEN MAHAMADBHAI BELIM 00415 SBIN0060020 2127 2127 Processed 07/06/2023 2267766704 MRS HAMIDABEN MAHMADBHAI BELIM STATE BANK OF INDIA(508548)
182 GARIADHAR GJ-04-006-023-001/103548
(Nani Vavdi ) 		1104006000NRG24010620230029510 01/06/2023 Bhavnaben Dineshbhai Gohil 1104006WL001110 Bhavnaben Dineshbhai Gohil 00415 SBIN0060020 1829 1829 Processed 07/06/2023 2267766701 AMIT DINESHBHAI GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
183 GARIADHAR GJ-04-006-023-001/103548
(Nani Vavdi ) 		1104006000NRG24010620230029511 01/06/2023 Bhavnaben Dineshbhai Gohil 1104006WL001110 Bhavnaben Dineshbhai Gohil 00415 SBIN0060020 1829 1829 Processed 07/06/2023 2267766702 MRS BHAVNABEN DINESHBHAI GOHIL STATE BANK OF INDIA(508548)
184 GARIADHAR GJ-04-006-023-001/103548
(Nani Vavdi ) 		1104006000NRG24010620230029512 01/06/2023 Bhavnaben Dineshbhai Gohil 1104006WL001110 Bhavnaben Dineshbhai Gohil 00415 SBIN0060020 1995 1995 Processed 07/06/2023 2267766703 DIPAVALI DINESHBHAI GOHIL BANK OF BARODA(606985)
185 GARIADHAR GJ-04-006-023-001/103552
(Nani Vavdi ) 		1104006000NRG24010620230029520 01/06/2023 belim Najmaben ismalbhai 1104006WL001110 belim Najmaben ismalbhai 00415 SBIN0060020 1845 1845 Processed 07/06/2023 2267766708 MR ISMAILBHAI BACHUBHAI BELIM STATE BANK OF INDIA(508548)
186 GARIADHAR GJ-04-006-023-001/103552
(Nani Vavdi ) 		1104006000NRG24010620230029521 01/06/2023 belim Najmaben ismalbhai 1104006WL001110 belim Najmaben ismalbhai 00415 SBIN0060020 1845 1845 Processed 07/06/2023 2267766709 MR NAJAMABEN ISMAILBHAI BELIM STATE BANK OF INDIA(508548)
187 GARIADHAR GJ-04-006-023-001/103552
(Nani Vavdi ) 		1104006000NRG24010620230029522 01/06/2023 ISMAILBHAI BACHUBHAI BELIM 1104006WL001110 ISMAILBHAI BACHUBHAI BELIM 00415 SBIN0060020 1722 1722 Processed 07/06/2023 2267766869 BELIM ALLAUDIN ISMAILBHAI FEDERAL BANK(607165)
188 GARIADHAR GJ-04-006-023-001/103552
(Nani Vavdi ) 		1104006000NRG24010620230029523 01/06/2023 ISMAILBHAI BACHUBHAI BELIM 1104006WL001110 ISMAILBHAI BACHUBHAI BELIM 00415 SBIN0060020 1722 1722 Processed 07/06/2023 2267766870 BELIM SHERKHAN ISMAILBHAI FEDERAL BANK(607165)
189 GARIADHAR GJ-04-006-023-001/103556
(Nani Vavdi ) 		1104006000NRG24010620230029528 01/06/2023 Baraiya Rasilaben Ramjibhai 1104006WL001110 Baraiya Rasilaben Ramjibhai 00415 SBIN0060020 1394 1394 Processed 07/06/2023 2267766781 {M}RASILA {G}RAMJIBHAI BARAIYA BANK OF BARODA(606985)
190 GARIADHAR GJ-04-006-023-001/103556
(Nani Vavdi ) 		1104006000NRG24010620230029524 01/06/2023 RAMJIBHAI TAPUBHAI BARAIYA 1104006WL001110 RAMJIBHAI TAPUBHAI BARAIYA 00415 SBIN0060020 1648 1648 Processed 07/06/2023 2267766779 MR RAMJIBHAI TAPUBHAI BARAIYA STATE BANK OF INDIA(508548)
191 GARIADHAR GJ-04-006-023-001/103556
(Nani Vavdi ) 		1104006000NRG24010620230029525 01/06/2023 RAMJIBHAI TAPUBHAI BARAIYA 1104006WL001110 RAMJIBHAI TAPUBHAI BARAIYA 00415 SBIN0060020 1648 1648 Processed 07/06/2023 2267766780 BARAIYA RAMILABEN RAMAJIBHAI BANK OF BARODA(606985)
192 GARIADHAR GJ-04-006-023-001/103559
(Nani Vavdi ) 		1104006000NRG24010620230029530 01/06/2023 jayaben bharatbhai vaghela 1104006WL001110 jayaben bharatbhai vaghela 00415 SBIN0060020 2513 2513 Processed 07/06/2023 2267766671 AARTI BHARATBHAI VAGHELA BANK OF BARODA(606985)
193 GARIADHAR GJ-04-006-023-001/103560
(Nani Vavdi ) 		1104006000NRG24010620230029533 01/06/2023 vekariya vilasbhen dalsukhbhai 1104006WL001110 vekariya vilasbhen dalsukhbhai 00415 SBIN0060020 1801 1801 Processed 07/06/2023 2267767038 BHAVESH DALSUKHBHAI VEKARIYA BANK OF BARODA(606985)
194 GARIADHAR GJ-04-006-023-001/103560
(Nani Vavdi ) 		1104006000NRG24010620230029534 01/06/2023 vekariya vilasbhen dalsukhbhai 1104006WL001110 vekariya vilasbhen dalsukhbhai 00415 SBIN0060020 1801 1801 Processed 07/06/2023 2267767039 NIKUNJ DALSUKHBHAI VEKARIYA BANK OF BARODA(606985)
195 GARIADHAR GJ-04-006-023-001/103569
(Nani Vavdi ) 		1104006000NRG24010620230029541 01/06/2023 DEVJIBHAI MAVJIBHAI RABHADIYA 1104006WL001110 DEVJIBHAI MAVJIBHAI RABHADIYA 00415 SBIN0060020 1804 1804 Processed 07/06/2023 2267767041 DEVJIBHAI MAVJIBHAI RABHADIYA STATE BANK OF INDIA(508548)
196 GARIADHAR GJ-04-006-023-001/103569
(Nani Vavdi ) 		1104006000NRG24010620230029542 01/06/2023 DEVJIBHAI MAVJIBHAI RABHADIYA 1104006WL001110 DEVJIBHAI MAVJIBHAI RABHADIYA 00415 SBIN0060020 1804 1804 Processed 07/06/2023 2267767042 MR DEVJIBHAI MAVJIBHAI RABHADIA STATE BANK OF INDIA(508548)
197 GARIADHAR GJ-04-006-023-001/103569
(Nani Vavdi ) 		1104006000NRG24010620230029543 01/06/2023 RABHADIYA DEVAJIBHAI MAVJIBHAI 1104006WL001110 RABHADIYA DEVAJIBHAI MAVJIBHAI 00415 SBIN0060020 1804 1804 Processed 07/06/2023 2267767043 MR YOGESHBHAI RAMJIBHAI RABHADIYA STATE BANK OF INDIA(508548)
198 GARIADHAR GJ-04-006-023-001/103571
(Nani Vavdi ) 		1104006000NRG24010620230029545 01/06/2023 ANJUBEN BUDHHABHAI CHAUHAN 1104006WL001110 ANJUBEN BUDHHABHAI CHAUHAN 00415 SBIN0060020 2106 2106 Processed 07/06/2023 2267766959 ANJUBEN BUDHABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
199 GARIADHAR GJ-04-006-023-001/103571
(Nani Vavdi ) 		1104006000NRG24010620230029547 01/06/2023 chauhan anjuben budhabhai 1104006WL001110 chauhan anjuben budhabhai 00415 SBIN0060020 1966 1966 Processed 07/06/2023 2267766960 CHAUHAN KOMAL JIGNESHBHAI BANK OF BARODA(606985)
200 GARIADHAR GJ-04-006-023-001/103575
(Nani Vavdi ) 		1104006000NRG24010620230029552 01/06/2023 DHANJIBHAI DULABHAI VAGHELA 1104006WL001110 DHANJIBHAI DULABHAI VAGHELA 00415 SBIN0060020 1710 1710 Processed 07/06/2023 2267766782 MR KHODABHAI KANABHAI BORICHA STATE BANK OF INDIA(508548)
201 GARIADHAR GJ-04-006-023-001/103575
(Nani Vavdi ) 		1104006000NRG24010620230029553 01/06/2023 DHANJIBHAI DULABHAI VAGHELA 1104006WL001110 DHANJIBHAI DULABHAI VAGHELA 00415 SBIN0060020 1520 1520 Processed 07/06/2023 2267766783 VAGHELA SAMJUBEN DULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 GARIADHAR GJ-04-006-023-001/103576
(Nani Vavdi ) 		1104006000NRG24010620230029555 01/06/2023 DUDHIBEN ARAJANBHAI MAKWANA 1104006WL001110 DUDHIBEN ARAJANBHAI MAKWANA 00415 SBIN0060020 2301 2301 Processed 07/06/2023 2267766888 PANCHUBHAI ARAJANBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
203 GARIADHAR GJ-04-006-023-001/103578
(Nani Vavdi ) 		1104006000NRG24010620230029558 01/06/2023 chauhan budhabhai mansingbhai 1104006WL001110 chauhan budhabhai mansingbhai 00415 SBIN0060020 2239 2239 Processed 07/06/2023 2267766792 MR BUDHABHAI MANSANGBHAI CHAUHAN STATE BANK OF INDIA(508548)
204 GARIADHAR GJ-04-006-023-001/103578
(Nani Vavdi ) 		1104006000NRG24010620230029559 01/06/2023 chauhan budhabhai mansingbhai 1104006WL001110 chauhan budhabhai mansingbhai 00415 SBIN0060020 2239 2239 Processed 07/06/2023 2267766793 CHAUHAN BHAVNABEN BUDHABHAI BANK OF BARODA(606985)
205 GARIADHAR GJ-04-006-023-001/103580
(Nani Vavdi ) 		1104006000NRG24010620230029561 01/06/2023 MOHANBHAI KHODABHAI RABHADIYA 1104006WL001110 MOHANBHAI KHODABHAI RABHADIYA 00415 SBIN0060020 1788 1788 Processed 07/06/2023 2267766945 MR MOHANBHAI KHODABHAI RABHADIYA STATE BANK OF INDIA(508548)
206 GARIADHAR GJ-04-006-023-001/103580
(Nani Vavdi ) 		1104006000NRG24010620230029562 01/06/2023 MOHANBHAI KHODABHAI RABHADIYA 1104006WL001110 MOHANBHAI KHODABHAI RABHADIYA 00415 SBIN0060020 1788 1788 Processed 07/06/2023 2267766662 MRS PARVATIBEN MOHANBHAI RABHADIYA STATE BANK OF INDIA(508548)
207 GARIADHAR GJ-04-006-023-001/103580
(Nani Vavdi ) 		1104006000NRG24010620230029563 01/06/2023 MOHANBHAI KHODABHAI RABHADIYA 1104006WL001110 MOHANBHAI KHODABHAI RABHADIYA 00415 SBIN0060020 1549 1549 Processed 07/06/2023 2267766663 RABHADIYA BHAVESH MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 GARIADHAR GJ-04-006-023-001/103597
(Nani Vavdi ) 		1104006000NRG24010620230029565 01/06/2023 DALSUKH MOHAN 1104006WL001110 DALSUKH MOHAN 00415 SBIN0060020 2218 2218 Processed 07/06/2023 2267766674 MR VAGHELA DALSUKHBHAI MOHANBHAI STATE BANK OF INDIA(508548)
209 GARIADHAR GJ-04-006-023-001/103597
(Nani Vavdi ) 		1104006000NRG24010620230029566 01/06/2023 DALSUKH MOHAN 1104006WL001110 DALSUKH MOHAN 00415 SBIN0060020 2071 2071 Processed 07/06/2023 2267766675 VAGHELA GITABEN DALSUKHABHAI BANK OF BARODA(606985)
210 GARIADHAR GJ-04-006-023-001/103600
(Nani Vavdi ) 		1104006000NRG24010620230029573 01/06/2023 SAYARABEN FIROJBHAI RATHOD 1104006WL001110 SAYARABEN FIROJBHAI RATHOD 00415 SBIN0060020 1787 1787 Processed 07/06/2023 2267767001 MRS SAYARABEN FIROJBHAI RATHOD STATE BANK OF INDIA(508548)
211 GARIADHAR GJ-04-006-023-001/103600
(Nani Vavdi ) 		1104006000NRG24010620230029574 01/06/2023 Sayaraben Firojbhai Rathod 1104006WL001110 Sayaraben Firojbhai Rathod 00415 SBIN0060020 1668 1668 Processed 07/06/2023 2267767002 RATHOD ALTAFBHAI FIROZBHAI BANK OF BARODA(606985)
212 GARIADHAR GJ-04-006-023-001/124207
(Nani Vavdi ) 		1104006000NRG24010620230029576 01/06/2023 JUBEDABEN SULTANBHAI RATHOD 1104006WL001110 JUBEDABEN SULTANBHAI RATHOD 00415 SBIN0060020 1719 1719 Processed 07/06/2023 2267766885 MRS JUBEDABEN SULATANBHAI RATHOD STATE BANK OF INDIA(508548)
213 GARIADHAR GJ-04-006-023-001/124207
(Nani Vavdi ) 		1104006000NRG24010620230029577 01/06/2023 JUBEDABEN SULTANBHAI RATHOD 1104006WL001110 JUBEDABEN SULTANBHAI RATHOD 00415 SBIN0060020 1841 1841 Processed 07/06/2023 2267766886 Rathod Bhikhu Sultanbhai BANK OF BARODA(606985)
214 GARIADHAR GJ-04-006-023-001/124207
(Nani Vavdi ) 		1104006000NRG24010620230029579 01/06/2023 Jubedaben Sultanbhai Rathod 1104006WL001110 Jubedaben Sultanbhai Rathod 00415 SBIN0060020 1719 1719 Processed 07/06/2023 2267766887 RASHIDA SULTANBHAI RATHOD BANK OF BARODA(606985)
215 GARIADHAR GJ-04-006-023-001/124270
(Nani Vavdi ) 		1104006000NRG24010620230029593 01/06/2023 VARSHABEN DIPAKBHAI MAKWANA 1104006WL001110 VARSHABEN DIPAKBHAI MAKWANA 00415 SBIN0060020 1805 1805 Processed 07/06/2023 2267766863 MRS VARSHABEN DIPAKBHAI MAKWANA STATE BANK OF INDIA(508548)
216 GARIADHAR GJ-04-006-023-001/124270
(Nani Vavdi ) 		1104006000NRG24010620230029594 01/06/2023 VARSHABEN DIPAKBHAI MAKWANA 1104006WL001110 VARSHABEN DIPAKBHAI MAKWANA 00415 SBIN0060020 1805 1805 Processed 07/06/2023 2267766864 MR DIPAKBHAI SHAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
217 GARIADHAR GJ-04-006-023-001/124270
(Nani Vavdi ) 		1104006000NRG24010620230029595 01/06/2023 Varshaben Dipakbhai Makwana 1104006WL001110 Varshaben Dipakbhai Makwana 00415 SBIN0060020 1685 1685 Processed 07/06/2023 2267766865 JIGNESH DIPAKBHAI MAKAWANA BANK OF BARODA(606985)
218 GARIADHAR GJ-04-006-023-001/124272
(Nani Vavdi ) 		1104006000NRG24010620230029597 01/06/2023 MAHESHBHAI AMRABHAI BORICHA 1104006WL001110 MAHESHBHAI AMRABHAI BORICHA 00415 SBIN0060020 2090 2090 Processed 07/06/2023 2267766689 MRS RADHABEN MAHESHBHAI BORICHA STATE BANK OF INDIA(508548)
219 GARIADHAR GJ-04-006-023-001/124272
(Nani Vavdi ) 		1104006000NRG24010620230029598 01/06/2023 MAHESHBHAI AMRABHAI BORICHA 1104006WL001110 MAHESHBHAI AMRABHAI BORICHA 00415 SBIN0060020 2090 2090 Processed 07/06/2023 2267766690 MR MAHESHBHAI AMARBHAI BORICHA STATE BANK OF INDIA(508548)
220 GARIADHAR GJ-04-006-023-001/124272
(Nani Vavdi ) 		1104006000NRG24010620230029599 01/06/2023 MAHESHBHAI AMRABHAI BORICHA 1104006WL001110 MAHESHBHAI AMRABHAI BORICHA 00415 SBIN0060020 1951 1951 Processed 07/06/2023 2267766691 BORICHA MANOJKUMAR MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 GARIADHAR GJ-04-006-023-001/124312-A
(Nani Vavdi ) 		1104006000NRG24010620230029605 01/06/2023 GAGUBEN NARESHBHAI BORICHA 1104006WL001110 GAGUBEN NARESHBHAI BORICHA 00415 SBIN0060020 2638 2638 Processed 07/06/2023 2267766838 NARESHBHAI MALABHAI BORICHA BANK OF BARODA(606985)
222 GARIADHAR GJ-04-006-023-001/124312-A
(Nani Vavdi ) 		1104006000NRG24010620230029606 01/06/2023 GAGUBEN NARESHBHAI BORICHA 1104006WL001110 GAGUBEN NARESHBHAI BORICHA 00415 SBIN0060020 2462 2462 Processed 07/06/2023 2267766839 MRS GAGUBEN NARESHBHAI BORICHA STATE BANK OF INDIA(508548)
223 GARIADHAR GJ-04-006-023-001/149
(Nani Vavdi ) 		1104006000NRG24010620230029618 01/06/2023 RAVJIBHAI KARASHANBHAI BORICHA 1104006WL001110 RAVJIBHAI KARASHANBHAI BORICHA 00415 SBIN0060020 2151 2151 Processed 07/06/2023 2267766918 MRS MANIBEN KARSHANBHAI BORICHA STATE BANK OF INDIA(508548)
224 GARIADHAR GJ-04-006-023-001/158
(Nani Vavdi ) 		1104006000NRG24010620230029621 01/06/2023 GOBARBHAI VITHTHALBHAI MAKWANA 1104006WL001110 GOBARBHAI VITHTHALBHAI MAKWANA 00415 SBIN0060020 2176 2176 Processed 07/06/2023 2267766836 MRS JAYABEN GOBARBHAI MAKVANA STATE BANK OF INDIA(508548)
225 GARIADHAR GJ-04-006-023-001/159
(Nani Vavdi ) 		1104006000NRG24010620230029623 01/06/2023 VISHNUBHAI RAMKRUSHNABHAI LASHKARI 1104006WL001110 VISHNUBHAI RAMKRUSHNABHAI LASHKARI 00415 SBIN0060020 2679 2679 Processed 07/06/2023 2267766759 MR VISHNUBHAI RAMKUSHNBHAI LASKARI STATE BANK OF INDIA(508548)
226 GARIADHAR GJ-04-006-023-001/161846
(Nani Vavdi ) 		1104006000NRG24010620230029626 01/06/2023 CHINUBHAI BAJUBHAI CHAROLA 1104006WL001110 CHINUBHAI BAJUBHAI CHAROLA 00415 SBIN0060020 2647 2647 Processed 07/06/2023 2267766889 MRS BHANUBEN CHINUBHAI CHAROLA STATE BANK OF INDIA(508548)
227 GARIADHAR GJ-04-006-023-001/172303
(Nani Vavdi ) 		1104006000NRG24010620230029630 01/06/2023 BAVCHANDBHAI SOMABHAI CHAUHAN 1104006WL001110 BAVCHANDBHAI SOMABHAI CHAUHAN 00415 SBIN0060020 1689 1689 Processed 07/06/2023 2267767055 MR BAVCHANDBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
228 GARIADHAR GJ-04-006-023-001/172303
(Nani Vavdi ) 		1104006000NRG24010620230029632 01/06/2023 BAVCHANDBHAI SOMABHAI CHAUHAN 1104006WL001110 BAVCHANDBHAI SOMABHAI CHAUHAN 00415 SBIN0060020 1576 1576 Processed 07/06/2023 2267767056 CHAUHAN DALSUKHBHAI BAVCHANDBHAI BANK OF BARODA(606985)
229 GARIADHAR GJ-04-006-023-001/172303
(Nani Vavdi ) 		1104006000NRG24010620230029633 01/06/2023 BAVCHANDBHAI SOMABHAI CHAUHAN 1104006WL001110 BAVCHANDBHAI SOMABHAI CHAUHAN 00415 SBIN0060020 1576 1576 Processed 07/06/2023 2267767057 CHAUHAN ANITABEN DALSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 GARIADHAR GJ-04-006-023-001/172308
(Nani Vavdi ) 		1104006000NRG24010620230029639 01/06/2023 REKHABEN KALUBHAI CHAUHAN 1104006WL001110 REKHABEN KALUBHAI CHAUHAN 00415 SBIN0060020 1692 1692 Processed 07/06/2023 2267766698 CHAUHAN KALUBHAI KATHADBHAI BANK OF BARODA(606985)
231 GARIADHAR GJ-04-006-023-001/172308
(Nani Vavdi ) 		1104006000NRG24010620230029640 01/06/2023 REKHABEN KALUBHAI CHAUHAN 1104006WL001110 REKHABEN KALUBHAI CHAUHAN 00415 SBIN0060020 1692 1692 Processed 07/06/2023 2267766699 MRS REKHABEN KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
232 GARIADHAR GJ-04-006-023-001/172308
(Nani Vavdi ) 		1104006000NRG24010620230029641 01/06/2023 REKHABEN KALUBHAI CHAUHAN 1104006WL001110 REKHABEN KALUBHAI CHAUHAN 00415 SBIN0060020 1813 1813 Processed 07/06/2023 2267766700 AKSHAY KALUBHAI CHAUHAN BANK OF BARODA(606985)
233 GARIADHAR GJ-04-006-023-001/172310-A
(Nani Vavdi ) 		1104006000NRG24010620230029646 01/06/2023 DALSUKHBHAI KATHADBHAI CHAUHAN 1104006WL001110 DALSUKHBHAI KATHADBHAI CHAUHAN 00415 SBIN0060020 1812 1812 Processed 07/06/2023 2267766969 MR DALSUKHBHAI KATHADBHAI CHAUHAN STATE BANK OF INDIA(508548)
234 GARIADHAR GJ-04-006-023-001/175223
(Nani Vavdi ) 		1104006000NRG24010620230029654 01/06/2023 KALUBHAI RAMKRUSHN LASHKARI 1104006WL001110 KALUBHAI RAMKRUSHN LASHKARI 00415 SBIN0060020 1766 1766 Processed 07/06/2023 2267766948 MR KALUBHAI RAMKRUSHN LASHKARI STATE BANK OF INDIA(508548)
235 GARIADHAR GJ-04-006-023-001/175223
(Nani Vavdi ) 		1104006000NRG24010620230029655 01/06/2023 KALUBHAI RAMKRUSHN LASHKARI 1104006WL001110 KALUBHAI RAMKRUSHN LASHKARI 00415 SBIN0060020 1766 1766 Processed 07/06/2023 2267766949 LASHKARI VIMALABEN KALUBHAI BANK OF BARODA(606985)
236 GARIADHAR GJ-04-006-023-001/175223
(Nani Vavdi ) 		1104006000NRG24010620230029656 01/06/2023 KALUBHAI RAMKRUSHN LASHKARI 1104006WL001110 KALUBHAI RAMKRUSHN LASHKARI 00415 SBIN0060020 1649 1649 Processed 07/06/2023 2267766950 BHAVESHKUMAR KALUBHAI LASHKARI BANK OF BARODA(606985)
237 GARIADHAR GJ-04-006-023-001/175223
(Nani Vavdi ) 		1104006000NRG24010620230029657 01/06/2023 KALUBHAI RAMKRUSHN LASHKARI 1104006WL001110 KALUBHAI RAMKRUSHN LASHKARI 00415 SBIN0060020 1531 1531 Processed 07/06/2023 2267766951 LASHKARI HARESHKUMAR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 GARIADHAR GJ-04-006-023-001/175225
(Nani Vavdi ) 		1104006000NRG24010620230029658 01/06/2023 KISHORBHAI MALJIBHAI BORICHA 1104006WL001110 KISHORBHAI MALJIBHAI BORICHA 00415 SBIN0060020 2151 2151 Processed 07/06/2023 2267766775 MR BORICHA MALJIBHAI BHADABHAI STATE BANK OF INDIA(508548)
239 GARIADHAR GJ-04-006-023-001/175225
(Nani Vavdi ) 		1104006000NRG24010620230029660 01/06/2023 KISHORBHAI MALJIBHAI BORICHA 1104006WL001110 KISHORBHAI MALJIBHAI BORICHA 00415 SBIN0060020 2008 2008 Processed 07/06/2023 2267766776 BORICHA BABUBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 GARIADHAR GJ-04-006-023-001/175228
(Nani Vavdi ) 		1104006000NRG24010620230029667 01/06/2023 DIWALIBEN RAKESHBHAI BORICHA 1104006WL001110 DIWALIBEN RAKESHBHAI BORICHA 00415 SBIN0060020 2634 2634 Processed 07/06/2023 2267766952 BORICHA DIVALIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 GARIADHAR GJ-04-006-023-001/175229
(Nani Vavdi ) 		1104006000NRG24010620230029668 01/06/2023 MAKVANA SAVITABEN BAVCHANDBHAI 1104006WL001110 MAKVANA SAVITABEN BAVCHANDBHAI 00415 SBIN0060020 1748 1748 Processed 07/06/2023 2267767006 MRS SAVITABEN BAVACHANDBHAI MAKAWANA STATE BANK OF INDIA(508548)
242 GARIADHAR GJ-04-006-023-001/175229
(Nani Vavdi ) 		1104006000NRG24010620230029669 01/06/2023 MAKVANA SAVITABEN BAVCHANDBHAI 1104006WL001110 MAKVANA SAVITABEN BAVCHANDBHAI 00415 SBIN0060020 1631 1631 Processed 07/06/2023 2267767007 MAKVANA ASHVINBHAI BAVCHANDBHAI AXIS BANK(607153)
243 GARIADHAR GJ-04-006-023-001/175229
(Nani Vavdi ) 		1104006000NRG24010620230029670 01/06/2023 MAKVANA SAVITABEN BAVCHANDBHAI 1104006WL001110 MAKVANA SAVITABEN BAVCHANDBHAI 00415 SBIN0060020 1631 1631 Processed 07/06/2023 2267767008 MAKVANA SONALBEN ASHVINBHAI BANK OF BARODA(606985)
244 GARIADHAR GJ-04-006-023-001/175601
(Nani Vavdi ) 		1104006000NRG24010620230029683 01/06/2023 MADHABHAI KANJIBHAI CHAVDA 1104006WL001110 MADHABHAI KANJIBHAI CHAVDA 00415 SBIN0060020 1743 1743 Processed 07/06/2023 2267766931 SHRI MADHABHAI KANJIBHAI CHAVDA STATE BANK OF INDIA(508548)
245 GARIADHAR GJ-04-006-023-001/175601
(Nani Vavdi ) 		1104006000NRG24010620230029685 01/06/2023 MADHABHAI KANJIBHAI CHAVDA 1104006WL001110 MADHABHAI KANJIBHAI CHAVDA 00415 SBIN0060020 1510 1510 Processed 07/06/2023 2267766932 MR NARESHKUMAR MADHABHAI CHAVDA STATE BANK OF INDIA(508548)
246 GARIADHAR GJ-04-006-023-001/175601
(Nani Vavdi ) 		1104006000NRG24010620230029686 01/06/2023 MADHABHAI KANJIBHAI CHAVDA 1104006WL001110 MADHABHAI KANJIBHAI CHAVDA 00415 SBIN0060020 1510 1510 Processed 07/06/2023 2267766933 CHAVDA BHARATBHAI MADHABHAI BANK OF BARODA(606985)
247 GARIADHAR GJ-04-006-023-001/175617
(Nani Vavdi ) 		1104006000NRG24010620230029689 01/06/2023 KALUBHAI BATUKBHAI PARMAR 1104006WL001110 KALUBHAI BATUKBHAI PARMAR 00415 SBIN0060020 2561 2561 Processed 07/06/2023 2267766787 MR KALUBHAI BATUKBHAI PARMAR STATE BANK OF INDIA(508548)
248 GARIADHAR GJ-04-006-023-001/181533
(Nani Vavdi ) 		1104006000NRG24010620230029695 01/06/2023 BHAVESHBHAI BAVCHANDBHAI CHAUHAN 1104006WL001110 BHAVESHBHAI BAVCHANDBHAI CHAUHAN 00415 SBIN0060020 2246 2246 Processed 07/06/2023 2267766872 MR BHAVESHBHAI BAWCHANDBHAI CHAUHAN STATE BANK OF INDIA(508548)
249 GARIADHAR GJ-04-006-023-001/181533
(Nani Vavdi ) 		1104006000NRG24010620230029696 01/06/2023 BHAVESHBHAI BAVCHANDBHAI CHAUHAN 1104006WL001110 BHAVESHBHAI BAVCHANDBHAI CHAUHAN 00415 SBIN0060020 2085 2085 Processed 07/06/2023 2267766873 CHAUHAN ALPABEN BHAVESHBHAI BANK OF BARODA(606985)
250 GARIADHAR GJ-04-006-023-001/181533
(Nani Vavdi ) 		1104006000NRG24010620230029697 01/06/2023 Bhaveshbhai bavchandbhai Chauhan 1104006WL001110 Bhaveshbhai bavchandbhai Chauhan 00415 SBIN0060020 2246 2246 Processed 07/06/2023 2267766874 (M)SHARADDHA (G)BHAVESHBHAI CHAUHAN BANK OF BARODA(606985)
251 GARIADHAR GJ-04-006-023-001/187065
(Nani Vavdi ) 		1104006000NRG24010620230029698 01/06/2023 KALUBHAI RATNABHAI KANTARIYA 1104006WL001110 KALUBHAI RATNABHAI KANTARIYA 00415 SBIN0060020 2646 2646 Processed 07/06/2023 2267766858 MR KALUBHAI RATNABHAI KANTARIYA STATE BANK OF INDIA(508548)
252 GARIADHAR GJ-04-006-023-001/187065
(Nani Vavdi ) 		1104006000NRG24010620230029699 01/06/2023 KALUBHAI RATNABHAI KANTARIYA 1104006WL001110 KALUBHAI RATNABHAI KANTARIYA 00415 SBIN0060020 2457 2457 Processed 07/06/2023 2267766922 MRS LABHUBEN KALUBHAI KANTARIYA STATE BANK OF INDIA(508548)
253 GARIADHAR GJ-04-006-023-001/187070
(Nani Vavdi ) 		1104006000NRG24010620230029700 01/06/2023 MADHUBEN VITHTHALBHAI MAKWANA 1104006WL001110 MADHUBEN VITHTHALBHAI MAKWANA 00415 SBIN0060020 3434 3434 Processed 07/06/2023 2267766673 MRS MADHUBEN VITHALBHAI MAKWANA STATE BANK OF INDIA(508548)
254 GARIADHAR GJ-04-006-023-001/187072
(Nani Vavdi ) 		1104006000NRG24010620230029703 01/06/2023 SAVJIBHAI KHODABHAI BORICHA 1104006WL001110 SAVJIBHAI KHODABHAI BORICHA 00415 SBIN0060020 1751 1751 Processed 07/06/2023 2267766913 BORICHA BHAVNABEN SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 GARIADHAR GJ-04-006-023-001/187072
(Nani Vavdi ) 		1104006000NRG24010620230029706 01/06/2023 SAVJIBHAI KHODABHAI BORICHA 1104006WL001110 SAVJIBHAI KHODABHAI BORICHA 00415 SBIN0060020 1501 1501 Processed 07/06/2023 2267766921 BORICHA NANIBEN KHODABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 GARIADHAR GJ-04-006-023-001/187073
(Nani Vavdi ) 		1104006000NRG24010620230029708 01/06/2023 makvana rekhaben vinubhai 1104006WL001110 makvana rekhaben vinubhai 00415 SBIN0060020 2425 2425 Processed 07/06/2023 2267766829 MRS MAKWANA REKHABEN VINUBHAI STATE BANK OF INDIA(508548)
257 GARIADHAR GJ-04-006-023-001/187073
(Nani Vavdi ) 		1104006000NRG24010620230029707 01/06/2023 MAKVANA VINUBHAI GOVINDBHAI 1104006WL001110 MAKVANA VINUBHAI GOVINDBHAI 00415 SBIN0060020 2598 2598 Processed 07/06/2023 2267766669 PRINS VINUBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
258 GARIADHAR GJ-04-006-023-001/187074
(Nani Vavdi ) 		1104006000NRG24010620230029709 01/06/2023 VAGELA ASHABEN PARVINBHAI 1104006WL001110 VAGELA ASHABEN PARVINBHAI 00415 SBIN0060020 2800 2800 Processed 07/06/2023 2267766785 ROHAN PRAVINBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
259 GARIADHAR GJ-04-006-023-001/187074
(Nani Vavdi ) 		1104006000NRG24010620230029710 01/06/2023 VAGELA ASHABEN PARVINBHAI 1104006WL001110 VAGELA ASHABEN PARVINBHAI 00415 SBIN0060020 2427 2427 Processed 07/06/2023 2267766786 MRS ASHABEN PRAVINBHAI VAGHELA STATE BANK OF INDIA(508548)
260 GARIADHAR GJ-04-006-023-001/187075
(Nani Vavdi ) 		1104006000NRG24010620230029711 01/06/2023 ABHIJIT MUKESHBHAI KHUMAN 1104006WL001110 ABHIJIT MUKESHBHAI KHUMAN 00415 SBIN0060020 3309 3309 Processed 07/06/2023 2267766879 MR ABHIJIT MUKESHBHAI KHUMAN STATE BANK OF INDIA(508548)
261 GARIADHAR GJ-04-006-023-001/187076
(Nani Vavdi ) 		1104006000NRG24010620230029712 01/06/2023 Maheshbhai Jivrajbhai Chavda 1104006WL001110 Maheshbhai Jivrajbhai Chavda 00415 SBIN0060020 2543 2543 Processed 07/06/2023 2267766934 MR MAHESHBHAI JIVRAJBHAI CHAVDA STATE BANK OF INDIA(508548)
262 GARIADHAR GJ-04-006-023-001/187076
(Nani Vavdi ) 		1104006000NRG24010620230029713 01/06/2023 Maheshbhai Jivrajbhai Chavda 1104006WL001110 Maheshbhai Jivrajbhai Chavda 00415 SBIN0060020 2725 2725 Processed 07/06/2023 2267766935 MR MAHESHBHAI JIVRAJBHAI CHAVDA STATE BANK OF INDIA(508548)
263 GARIADHAR GJ-04-006-023-001/187080
(Nani Vavdi ) 		1104006000NRG24010620230029722 01/06/2023 JAYANTIBHAI LAKHABHAI CHAVDA 1104006WL001110 JAYANTIBHAI LAKHABHAI CHAVDA 00415 SBIN0060020 2646 2646 Processed 07/06/2023 2267766790 MR JAYNTIBHAI LAKHABHAI CHAVADA STATE BANK OF INDIA(508548)
264 GARIADHAR GJ-04-006-023-001/187080
(Nani Vavdi ) 		1104006000NRG24010620230029723 01/06/2023 JAYANTIBHAI LAKHABHAI CHAVDA 1104006WL001110 JAYANTIBHAI LAKHABHAI CHAVDA 00415 SBIN0060020 2646 2646 Processed 07/06/2023 2267766791 MRS CHAVDA ASHABEN JAYANTIBHAI STATE BANK OF INDIA(508548)
265 GARIADHAR GJ-04-006-023-001/187355
(Nani Vavdi ) 		1104006000NRG24010620230029726 01/06/2023 KURESHI SARIFBHAI KARIMBHAI 1104006WL001110 KURESHI SARIFBHAI KARIMBHAI 00415 SBIN0060020 1848 1848 Processed 07/06/2023 2267766760 MR SHARIFBHAI KARIMBHAI KURESHI STATE BANK OF INDIA(508548)
266 GARIADHAR GJ-04-006-023-001/187355
(Nani Vavdi ) 		1104006000NRG24010620230029729 01/06/2023 Sharifbhai Karimbhai Kureshi 1104006WL001110 Sharifbhai Karimbhai Kureshi 00415 SBIN0060020 1725 1725 Processed 07/06/2023 2267766761 KAUSHAR SHARIFBHAI KURESHI BANK OF BARODA(606985)
267 GARIADHAR GJ-04-006-023-001/187369
(Nani Vavdi ) 		1104006000NRG24010620230029749 01/06/2023 ARVINDBHAI RATNABHAI KANTARIYA 1104006WL001110 ARVINDBHAI RATNABHAI KANTARIYA 00415 SBIN0060020 2664 2664 Processed 07/06/2023 2267766953 KOMALBEN ARVINDBHAI KANTARIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
268 GARIADHAR GJ-04-006-023-001/187369
(Nani Vavdi ) 		1104006000NRG24010620230029750 01/06/2023 ARVINDBHAI RATNABHAI KANTARIYA 1104006WL001110 ARVINDBHAI RATNABHAI KANTARIYA 00415 SBIN0060020 2487 2487 Processed 07/06/2023 2267766954 MR ARVINDBHAI RATNABHAI KANTARIYA STATE BANK OF INDIA(508548)
269 GARIADHAR GJ-04-006-023-001/212302
(Nani Vavdi ) 		1104006000NRG24010620230029755 01/06/2023 BORICHA VIJAYBHAI JAYANTIBHAI 1104006WL001110 BORICHA VIJAYBHAI JAYANTIBHAI 00415 SBIN0060020 2290 2290 Processed 07/06/2023 2267766928 MR ARVINDBHAI JAYANTIBHAI BORICHA STATE BANK OF INDIA(508548)
270 GARIADHAR GJ-04-006-023-001/212302
(Nani Vavdi ) 		1104006000NRG24010620230029757 01/06/2023 BORICHA VIJAYBHAI JAYANTIBHAI 1104006WL001110 BORICHA VIJAYBHAI JAYANTIBHAI 00415 SBIN0060020 2137 2137 Processed 07/06/2023 2267766929 MR BORICHA VIJAYBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
271 GARIADHAR GJ-04-006-023-001/213405
(Nani Vavdi ) 		1104006000NRG24010620230029764 01/06/2023 VAGHELA ASMITABEN MANSUKHBHAI 1104006WL001110 VAGHELA ASMITABEN MANSUKHBHAI 00415 SBIN0060020 2682 2682 Processed 07/06/2023 2267766827 MANSUKHBHAI VITTHALBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
272 GARIADHAR GJ-04-006-023-001/213405
(Nani Vavdi ) 		1104006000NRG24010620230029765 01/06/2023 VAGHELA ASMITABEN MANSUKHBHAI 1104006WL001110 VAGHELA ASMITABEN MANSUKHBHAI 00415 SBIN0060020 2682 2682 Processed 07/06/2023 2267766828 MRS VAGHELA ASMITABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
273 GARIADHAR GJ-04-006-023-001/213410
(Nani Vavdi ) 		1104006000NRG24010620230029768 01/06/2023 RATHOD NASHIRBHAI JAMALBHAI 1104006WL001110 RATHOD NASHIRBHAI JAMALBHAI 00415 SBIN0060020 2545 2545 Processed 07/06/2023 2267766942 MR NASIRBHAI JAMALBHAI RATHOD STATE BANK OF INDIA(508548)
274 GARIADHAR GJ-04-006-023-001/213410
(Nani Vavdi ) 		1104006000NRG24010620230029769 01/06/2023 RATHOD NASHIRBHAI JAMALBHAI 1104006WL001110 RATHOD NASHIRBHAI JAMALBHAI 00415 SBIN0060020 2545 2545 Processed 07/06/2023 2267766943 RATHOD NAJAMABEN NASIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 GARIADHAR GJ-04-006-023-001/213411
(Nani Vavdi ) 		1104006000NRG24010620230029771 01/06/2023 CHAUHAN KIRANBHAI BHIKHABHAI 1104006WL001110 CHAUHAN KIRANBHAI BHIKHABHAI 00415 SBIN0060020 2649 2649 Processed 07/06/2023 2267766930 VARSHABEN BHIKHABHAI CHAUHAN BANK OF BARODA(606985)
276 GARIADHAR GJ-04-006-023-001/213413
(Nani Vavdi ) 		1104006000NRG24010620230029775 01/06/2023 KURESHI MAHEBUBBHAI KARIMBHAI 1104006WL001110 KURESHI MAHEBUBBHAI KARIMBHAI 00415 SBIN0060020 1590 1590 Processed 07/06/2023 2267766909 MR MAHEBUBBHAI KARIMBHAI KURESHI STATE BANK OF INDIA(508548)
277 GARIADHAR GJ-04-006-023-001/213413
(Nani Vavdi ) 		1104006000NRG24010620230029779 01/06/2023 maheboobbhai karimbhai qureshi 1104006WL001110 maheboobbhai karimbhai qureshi 00415 SBIN0060020 1378 1378 Processed 07/06/2023 2267766910 HUSENA MAHEBUBBHAI KURESHI BANK OF BARODA(606985)
278 GARIADHAR GJ-04-006-023-001/213415
(Nani Vavdi ) 		1104006000NRG24010620230029784 01/06/2023 savitaben ashokbhai solanki 1104006WL001110 savitaben ashokbhai solanki 00415 SBIN0060020 2059 2059 Processed 07/06/2023 2267766789 PUSHPA ASHOKBHAI SOLANKI BANK OF BARODA(606985)
279 GARIADHAR GJ-04-006-023-001/213415
(Nani Vavdi ) 		1104006000NRG24010620230029783 01/06/2023 SOLANKI SAVITABEN ASHOKBHAI 1104006WL001110 SOLANKI SAVITABEN ASHOKBHAI 00415 SBIN0060020 2059 2059 Processed 07/06/2023 2267766788 MRS SAVITABEN ASHOKBHAI SOLANKI STATE BANK OF INDIA(508548)
280 GARIADHAR GJ-04-006-023-001/213417
(Nani Vavdi ) 		1104006000NRG24010620230029785 01/06/2023 NATHUBHAI JETHABHAI BORICHA 1104006WL001110 NATHUBHAI JETHABHAI BORICHA 00415 SBIN0060020 2561 2561 Processed 07/06/2023 2267766794 Boricha Chandubhai Nathubhai BANK OF BARODA(606985)
281 GARIADHAR GJ-04-006-023-001/213418
(Nani Vavdi ) 		1104006000NRG24010620230029787 01/06/2023 VAGHELA SHIVUBEN BHAGVANBHAI 1104006WL001110 VAGHELA SHIVUBEN BHAGVANBHAI 00415 SBIN0060020 1802 1802 Processed 07/06/2023 2267767003 MS SHIVUBEN BHAGVANBHAI VAGHELA STATE BANK OF INDIA(508548)
282 GARIADHAR GJ-04-006-023-001/213418
(Nani Vavdi ) 		1104006000NRG24010620230029788 01/06/2023 VAGHELA SHIVUBEN BHAGVANBHAI 1104006WL001110 VAGHELA SHIVUBEN BHAGVANBHAI 00415 SBIN0060020 1802 1802 Processed 07/06/2023 2267767004 MR VAGHELA HARSHAD BHAGVANBHAI STATE BANK OF INDIA(508548)
283 GARIADHAR GJ-04-006-023-001/213418
(Nani Vavdi ) 		1104006000NRG24010620230029789 01/06/2023 VAGHELA SHIVUBEN BHAGVANBHAI 1104006WL001110 VAGHELA SHIVUBEN BHAGVANBHAI 00415 SBIN0060020 1802 1802 Processed 07/06/2023 2267767005 BHAVESH BHAGVANBHAI VAGHELA BANK OF BARODA(606985)
284 GARIADHAR GJ-04-006-023-001/213420
(Nani Vavdi ) 		1104006000NRG24010620230029791 01/06/2023 SOLANKI RANJANBEN NITINBHAI 1104006WL001110 SOLANKI RANJANBEN NITINBHAI 00415 SBIN0060020 2510 2510 Processed 07/06/2023 2267766994 NIRALI NITINBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
285 GARIADHAR GJ-04-006-023-001/213420
(Nani Vavdi ) 		1104006000NRG24010620230029792 01/06/2023 SOLANKI RANJANBEN NITINBHAI 1104006WL001110 SOLANKI RANJANBEN NITINBHAI 00415 SBIN0060020 2690 2690 Processed 07/06/2023 2267766995 MRS RANJANBEN NITINBHAI SOLANKI STATE BANK OF INDIA(508548)
286 GARIADHAR GJ-04-006-023-001/213421
(Nani Vavdi ) 		1104006000NRG24010620230029793 01/06/2023 BELIM JAHIDBHAI SARDARBHAI 1104006WL001110 BELIM JAHIDBHAI SARDARBHAI 00415 SBIN0060020 2072 2072 Processed 07/06/2023 2267766936 MR JAHIDBHAI SARDARBHAI BELIM STATE BANK OF INDIA(508548)
287 GARIADHAR GJ-04-006-023-001/213421
(Nani Vavdi ) 		1104006000NRG24010620230029794 01/06/2023 BELIM JAHIDBHAI SARDARBHAI 1104006WL001110 BELIM JAHIDBHAI SARDARBHAI 00415 SBIN0060020 2072 2072 Processed 07/06/2023 2267766937 BELIM RESHMABEN JAHIDBHAI BANK OF BARODA(606985)
288 GARIADHAR GJ-04-006-023-001/213421
(Nani Vavdi ) 		1104006000NRG24010620230029795 01/06/2023 jahidbhai sardarbhai belim 1104006WL001110 jahidbhai sardarbhai belim 00415 SBIN0060020 1934 1934 Processed 07/06/2023 2267766938 MAHEK JAHIDBHAI BELIM BANK OF BARODA(606985)
289 GARIADHAR GJ-04-006-023-001/213424
(Nani Vavdi ) 		1104006000NRG24010620230029796 01/06/2023 BORICHA MADHUBHAI VIRJIBHAI 1104006WL001110 BORICHA MADHUBHAI VIRJIBHAI 00415 SBIN0060020 2657 2657 Processed 07/06/2023 2267766837 MR BORICHA MADHUBHAI VIRJIBHAI STATE BANK OF INDIA(508548)
290 GARIADHAR GJ-04-006-023-001/213425
(Nani Vavdi ) 		1104006000NRG24010620230029798 01/06/2023 VAGHELA SHILESHBHAI JAGDISHBHAI 1104006WL001110 VAGHELA SHILESHBHAI JAGDISHBHAI 00415 SBIN0060020 2616 2616 Processed 07/06/2023 2267767040 MR VAGHELA SHAILESH JAGDISHBHAI STATE BANK OF INDIA(508548)
291 GARIADHAR GJ-04-006-023-001/213425
(Nani Vavdi ) 		1104006000NRG24010620230029799 01/06/2023 VAGHELA SHILESHBHAI JAGDISHBHAI 1104006WL001110 VAGHELA SHILESHBHAI JAGDISHBHAI 00415 SBIN0060020 2616 2616 Processed 07/06/2023 2267766908 PUJA LALJIBHAI GOHIL BANK OF INDIA(508505)
292 GARIADHAR GJ-04-006-023-001/6241
(Nani Vavdi ) 		1104006000NRG24010620230029801 01/06/2023 GODAVRI BEN 1104006WL001110 GODAVRI BEN 00415 SBIN0060020 2080 2080 Processed 07/06/2023 2267766850 DHARMIK SURESHBHAI TOTA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
293 GARIADHAR GJ-04-006-023-001/6241
(Nani Vavdi ) 		1104006000NRG24010620230029802 01/06/2023 Tota Sureshbhai Vashrambhai 1104006WL001110 Tota Sureshbhai Vashrambhai 00415 SBIN0060020 2080 2080 Processed 07/06/2023 2267766907 REKHABEN SURESHBHAI TOTA BANK OF BARODA(606985)
294 GARIADHAR GJ-04-006-023-001/6243
(Nani Vavdi ) 		1104006000NRG24010620230029803 01/06/2023 SAKARBEN BUDHABHAI MAKVANA 1104006WL001110 SAKARBEN BUDHABHAI MAKVANA 00415 SBIN0060020 2038 2038 Processed 07/06/2023 2267767054 SAKARBEN BUDHABHAI MAKWANA STATE BANK OF INDIA(508548)
295 GARIADHAR GJ-04-006-023-001/6244
(Nani Vavdi ) 		1104006000NRG24010620230029806 01/06/2023 SARDA BHAI HURAJIBHAI 1104006WL001110 SARDA BHAI HURAJIBHAI 00415 SBIN0060020 1723 1723 Processed 07/06/2023 2267767046 MR SARDARBHAI HUSAINBHAI BELIM STATE BANK OF INDIA(508548)
296 GARIADHAR GJ-04-006-023-001/6244
(Nani Vavdi ) 		1104006000NRG24010620230029807 01/06/2023 SARDA BHAI HURAJIBHAI 1104006WL001110 SARDA BHAI HURAJIBHAI 00415 SBIN0060020 1723 1723 Processed 07/06/2023 2267767047 BELIM JETUNBEN SARADARBHAI BANK OF BARODA(606985)
297 GARIADHAR GJ-04-006-023-001/6244
(Nani Vavdi ) 		1104006000NRG24010620230029808 01/06/2023 sardarbhai hurjibhai 1104006WL001110 sardarbhai hurjibhai 00415 SBIN0060020 1723 1723 Processed 07/06/2023 2267767048 NAZPARVIN IRSHADBHAI BELIM INDIA POST PAYMENTS BANK LIMITED(508528)
298 GARIADHAR GJ-04-006-023-001/6244
(Nani Vavdi ) 		1104006000NRG24010620230029809 01/06/2023 sardarbhai hurjibhai 1104006WL001110 sardarbhai hurjibhai 00415 SBIN0060020 1600 1600 Processed 07/06/2023 2267767049 IRSHAD SARDARBHAI BELIM INDIA POST PAYMENTS BANK LIMITED(508528)
299 GARIADHAR GJ-04-006-023-001/6251
(Nani Vavdi ) 		1104006000NRG24010620230029815 01/06/2023 BHANUBHAI VALJIBHAI 1104006WL001110 BHANUBHAI VALJIBHAI 00415 SBIN0060020 1842 1842 Processed 07/06/2023 2267766667 MR VAGHELA VIJAY BHANUBHAI STATE BANK OF INDIA(508548)
300 GARIADHAR GJ-04-006-023-001/6251
(Nani Vavdi ) 		1104006000NRG24010620230029816 01/06/2023 BHANUBHAI VALJIBHAI 1104006WL001110 BHANUBHAI VALJIBHAI 00415 SBIN0060020 1719 1719 Processed 07/06/2023 2267766668 PARVATI BHANU VAGHELA BANK OF BARODA(606985)
301 GARIADHAR GJ-04-006-023-001/6251
(Nani Vavdi ) 		1104006000NRG24010620230029813 01/06/2023 BHANUBHAI VALJIBHAI VAGHELA 1104006WL001110 BHANUBHAI VALJIBHAI VAGHELA 00415 SBIN0060020 1842 1842 Processed 07/06/2023 2267766666 MR BHANUBHAI VALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
302 GARIADHAR GJ-04-006-023-001/6258
(Nani Vavdi ) 		1104006000NRG24010620230029824 01/06/2023 jivabhai chakurbhai charola 1104006WL001110 jivabhai chakurbhai charola 00415 SBIN0060020 1992 1992 Processed 07/06/2023 2267766914 MR JIVABHAI CHATURBHAI CHAROLA STATE BANK OF INDIA(508548)
303 GARIADHAR GJ-04-006-023-001/6258
(Nani Vavdi ) 		1104006000NRG24010620230029825 01/06/2023 jivabhai chakurbhai charola 1104006WL001110 jivabhai chakurbhai charola 00415 SBIN0060020 1992 1992 Processed 07/06/2023 2267766915 AMRATBEN JIVABHAI CHAROLA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
304 GARIADHAR GJ-04-006-023-001/6944
(Nani Vavdi ) 		1104006000NRG24010620230029839 01/06/2023 Harjibhai Hamibhai Boricha 1104006WL001110 Harjibhai Hamibhai Boricha 00415 SBIN0060020 1169 1169 Processed 07/06/2023 2267766843 BHUMIKABEN DHANJIBHAI BORICHA BANK OF BARODA(606985)
305 GARIADHAR GJ-04-006-023-001/6944
(Nani Vavdi ) 		1104006000NRG24010620230029836 01/06/2023 HARJIBHAI HAMIRBHAI BORICHA 1104006WL001110 HARJIBHAI HAMIRBHAI BORICHA 00415 SBIN0060020 1948 1948 Processed 07/06/2023 2267766840 MR HARJIBHAI HAMIBHAI BORICHA STATE BANK OF INDIA(508548)
306 GARIADHAR GJ-04-006-023-001/6944
(Nani Vavdi ) 		1104006000NRG24010620230029837 01/06/2023 HARJIBHAI HAMIRBHAI BORICHA 1104006WL001110 HARJIBHAI HAMIRBHAI BORICHA 00415 SBIN0060020 1818 1818 Processed 07/06/2023 2267766841 ANKITA DHANJIBHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
307 GARIADHAR GJ-04-006-023-001/6944
(Nani Vavdi ) 		1104006000NRG24010620230029838 01/06/2023 HARJIBHAI HAMIRBHAI BORICHA 1104006WL001110 HARJIBHAI HAMIRBHAI BORICHA 00415 SBIN0060020 1818 1818 Processed 07/06/2023 2267766842 MRS SHARDABEN DHANJIBHAI BORICHA STATE BANK OF INDIA(508548)
308 GARIADHAR GJ-04-006-023-001/6945
(Nani Vavdi ) 		1104006000NRG24010620230029840 01/06/2023 Rameshbhai Harjibhai 1104006WL001110 Rameshbhai Harjibhai 00415 SBIN0060020 2286 2286 Processed 07/06/2023 2267766961 MR RAMESHBHAI HARJIBHAI BORICHA STATE BANK OF INDIA(508548)
309 GARIADHAR GJ-04-006-023-001/6945
(Nani Vavdi ) 		1104006000NRG24010620230029841 01/06/2023 RAMESHBHAI HARJIBHAI BORICHA 1104006WL001110 RAMESHBHAI HARJIBHAI BORICHA 00415 SBIN0060020 2286 2286 Processed 07/06/2023 2267766962 MRS JAYABEN RAMESSBHAI BORICHA STATE BANK OF INDIA(508548)
310 GARIADHAR GJ-04-006-023-001/82188
(Nani Vavdi ) 		1104006000NRG24010620230029847 01/06/2023 hansaben bhikhabhai chauhan 1104006WL001110 hansaben bhikhabhai chauhan 00415 SBIN0060020 2347 2347 Processed 07/06/2023 2267766875 DHIRUBHAI BHIKHABHAI CHAUHAN BANK OF BARODA(606985)
311 GARIADHAR GJ-04-006-023-001/82195
(Nani Vavdi ) 		1104006000NRG24010620230029855 01/06/2023 SHOBHANABEN SHAMJIBHAI BORICHA 1104006WL001110 SHOBHANABEN SHAMJIBHAI BORICHA 00415 SBIN0060020 2224 2224 Processed 07/06/2023 2267766852 MR SHAMJIBHAI DEVSHIBHAI BORICHA STATE BANK OF INDIA(508548)
312 GARIADHAR GJ-04-006-023-001/82195
(Nani Vavdi ) 		1104006000NRG24010620230029856 01/06/2023 SHOBHANABEN SHAMJIBHAI BORICHA 1104006WL001110 SHOBHANABEN SHAMJIBHAI BORICHA 00415 SBIN0060020 2076 2076 Processed 07/06/2023 2267766853 PARVATIBEN SHAMJIBHAI BORICHA BANK OF BARODA(606985)
313 GARIADHAR GJ-04-006-023-001/82195
(Nani Vavdi ) 		1104006000NRG24010620230029857 01/06/2023 SHOBHANABEN SHAMJIBHAI BORICHA 1104006WL001110 SHOBHANABEN SHAMJIBHAI BORICHA 00415 SBIN0060020 1927 1927 Processed 07/06/2023 2267766854 MISS SHOBHNABEN SHAMJIBHAI BORICHA STATE BANK OF INDIA(508548)
314 GARIADHAR GJ-04-006-023-001/82197
(Nani Vavdi ) 		1104006000NRG24010620230029858 01/06/2023 HIMMATBHAI NATHUBHAI BORICHA 1104006WL001110 HIMMATBHAI NATHUBHAI BORICHA 00415 SBIN0060020 2461 2461 Processed 07/06/2023 2267766924 MR NATHUBHAI JETHABHAI BORICHA STATE BANK OF INDIA(508548)
315 GARIADHAR GJ-04-006-023-001/82197
(Nani Vavdi ) 		1104006000NRG24010620230029859 01/06/2023 HIMMATBHAI NATHUBHAI BORICHA 1104006WL001110 HIMMATBHAI NATHUBHAI BORICHA 00415 SBIN0060020 2840 2840 Processed 07/06/2023 2267766925 SUMIT HIMMATBHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
316 GARIADHAR GJ-04-006-023-001/82199
(Nani Vavdi ) 		1104006000NRG24010620230029860 01/06/2023 VINUBHAI LALJIBHAI VAGHELA 1104006WL001110 VINUBHAI LALJIBHAI VAGHELA 00415 SBIN0060020 2697 2697 Processed 07/06/2023 2267766944 MR VINUBHAI LALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
317 GARIADHAR GJ-04-006-023-001/82202
(Nani Vavdi ) 		1104006000NRG24010620230029866 01/06/2023 makawana vijaykumar mukeshbhai 1104006WL001110 makawana vijaykumar mukeshbhai 00415 SBIN0060020 2083 2083 Processed 07/06/2023 2267766681 MR VIJAYKUMAR MUKESHBHAI MAKWANA STATE BANK OF INDIA(508548)
318 GARIADHAR GJ-04-006-023-001/82202
(Nani Vavdi ) 		1104006000NRG24010620230029867 01/06/2023 makawana vijaykumar mukeshbhai 1104006WL001110 makawana vijaykumar mukeshbhai 00415 SBIN0060020 2083 2083 Processed 07/06/2023 2267766682 MAKWANA RAHULBHAI MUKESHBHAI UNION BANK OF INDIA(508500)
319 GARIADHAR GJ-04-006-023-001/82203
(Nani Vavdi ) 		1104006000NRG24010620230029868 01/06/2023 UJIBEN NARANBHAI VAGHELA 1104006WL001110 UJIBEN NARANBHAI VAGHELA 00415 SBIN0060020 1857 1857 Processed 07/06/2023 2267766770 MRS UJIBEN NARANBHAI VAGHELA STATE BANK OF INDIA(508548)
320 GARIADHAR GJ-04-006-023-001/82203
(Nani Vavdi ) 		1104006000NRG24010620230029869 01/06/2023 UJIBEN NARANBHAI VAGHELA 1104006WL001110 UJIBEN NARANBHAI VAGHELA 00415 SBIN0060020 1857 1857 Processed 07/06/2023 2267766771 VIKRAM SURESHBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
321 GARIADHAR GJ-04-006-023-001/82203
(Nani Vavdi ) 		1104006000NRG24010620230029870 01/06/2023 UJIBEN NARANBHAI VAGHELA 1104006WL001110 UJIBEN NARANBHAI VAGHELA 00415 SBIN0060020 1734 1734 Processed 07/06/2023 2267766772 VAGHELA SANJAYBHAI NARAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 GARIADHAR GJ-04-006-023-001/82203
(Nani Vavdi ) 		1104006000NRG24010620230029871 01/06/2023 Ujiben Naranbhai Vaghela 1104006WL001110 Ujiben Naranbhai Vaghela 00415 SBIN0060020 1734 1734 Processed 07/06/2023 2267766773 VAGHELA HETALBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 GARIADHAR GJ-04-006-023-001/82207
(Nani Vavdi ) 		1104006000NRG24010620230029879 01/06/2023 DEVCHANDBHAI LALJIBHAI VAGHELA 1104006WL001110 DEVCHANDBHAI LALJIBHAI VAGHELA 00415 SBIN0060020 2216 2216 Processed 07/06/2023 2267766664 MR DEVCHANDBHAI LALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
324 GARIADHAR GJ-04-006-023-001/82207
(Nani Vavdi ) 		1104006000NRG24010620230029880 01/06/2023 DEVCHANDBHAI LALJIBHAI VAGHELA 1104006WL001110 DEVCHANDBHAI LALJIBHAI VAGHELA 00415 SBIN0060020 2216 2216 Processed 07/06/2023 2267766665 VASANTBEN DEVCHANDBHAI VAGHELA BANK OF BARODA(606985)
325 GARIADHAR GJ-04-006-023-001/82208
(Nani Vavdi ) 		1104006000NRG24010620230029882 01/06/2023 HITESHBHAI RAJABHAI BORICHA 1104006WL001110 HITESHBHAI RAJABHAI BORICHA 00415 SBIN0060020 2284 2284 Processed 07/06/2023 2267767058 MR RAJABHAI DHUDHABHAI BORICHA STATE BANK OF INDIA(508548)
326 GARIADHAR GJ-04-006-023-001/82208
(Nani Vavdi ) 		1104006000NRG24010620230029883 01/06/2023 HITESHBHAI RAJABHAI BORICHA 1104006WL001110 HITESHBHAI RAJABHAI BORICHA 00415 SBIN0060020 2284 2284 Processed 07/06/2023 2267766916 MRS MANISHABEN MAHESHBHAI RATHOD STATE BANK OF INDIA(508548)
327 GARIADHAR GJ-04-006-023-001/82208
(Nani Vavdi ) 		1104006000NRG24010620230029884 01/06/2023 HITESHBHAI RAJABHAI BORICHA 1104006WL001110 HITESHBHAI RAJABHAI BORICHA 00415 SBIN0060020 2121 2121 Processed 07/06/2023 2267766917 MR SUNILBHAI RAJABHAI BORICHA STATE BANK OF INDIA(508548)
328 GARIADHAR GJ-04-006-023-001/82212
(Nani Vavdi ) 		1104006000NRG24010620230029885 01/06/2023 Mehbubbhai Balubhai 1104006WL001110 Mehbubbhai Balubhai 00415 SBIN0060020 2178 2178 Processed 07/06/2023 2267766940 MR MAHEBUBBHAI BALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
329 GARIADHAR GJ-04-006-023-001/82212
(Nani Vavdi ) 		1104006000NRG24010620230029887 01/06/2023 MEHBUBBHAI BALUBHAI CHAUHAN 1104006WL001110 MEHBUBBHAI BALUBHAI CHAUHAN 00415 SBIN0060020 1888 1888 Processed 07/06/2023 2267766941 TOUFIK MAHEBUBBHAI CHAUHAN BANK OF BARODA(606985)
330 GARIADHAR GJ-04-006-023-001/82214
(Nani Vavdi ) 		1104006000NRG24010620230029892 01/06/2023 Shabanaben Rajakbhai 1104006WL001110 Shabanaben Rajakbhai 00415 SBIN0060020 1940 1940 Processed 07/06/2023 2267766695 MRS ROSHANBEN RAHIMBHAI BELIM STATE BANK OF INDIA(508548)
331 GARIADHAR GJ-04-006-023-001/82214
(Nani Vavdi ) 		1104006000NRG24010620230029893 01/06/2023 Shabanaben Rajakbhai 1104006WL001110 Shabanaben Rajakbhai 00415 SBIN0060020 1811 1811 Processed 07/06/2023 2267766696 MR RAJAKBHAI RAHIMBHAI BELIM STATE BANK OF INDIA(508548)
332 GARIADHAR GJ-04-006-023-001/82214
(Nani Vavdi ) 		1104006000NRG24010620230029894 01/06/2023 Shabanaben Rajakbhai 1104006WL001110 Shabanaben Rajakbhai 00415 SBIN0060020 1682 1682 Processed 07/06/2023 2267766697 MRS SHABANABEN RAJAKBHAI BELIM STATE BANK OF INDIA(508548)
333 GARIADHAR GJ-04-006-023-001/82216
(Nani Vavdi ) 		1104006000NRG24010620230029895 01/06/2023 belim mumtajben sirajbhai 1104006WL001110 belim mumtajben sirajbhai 00415 SBIN0060020 2281 2281 Processed 07/06/2023 2267767010 MRS MUMTAJBEN SIRAJBHAI BELIM STATE BANK OF INDIA(508548)
334 GARIADHAR GJ-04-006-023-001/82216
(Nani Vavdi ) 		1104006000NRG24010620230029896 01/06/2023 belim mumtajben sirajbhai 1104006WL001110 belim mumtajben sirajbhai 00415 SBIN0060020 2129 2129 Processed 07/06/2023 2267767011 MR SIRAJ KASAMBHAI BELIM STATE BANK OF INDIA(508548)
335 GARIADHAR GJ-04-006-023-001/82216
(Nani Vavdi ) 		1104006000NRG24010620230029897 01/06/2023 MUMTAJBHAI SIRAJBHAI 1104006WL001110 MUMTAJBHAI SIRAJBHAI 00415 SBIN0060020 1977 1977 Processed 07/06/2023 2267767012 BELIM SAKIR SIRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 GARIADHAR GJ-04-006-023-001/82230
(Nani Vavdi ) 		1104006000NRG24010620230029907 01/06/2023 ANANDBHAI KARSHANBHAI BORICHA 1104006WL001110 ANANDBHAI KARSHANBHAI BORICHA 00415 SBIN0060020 2006 2006 Processed 07/06/2023 2267767050 VASANTBEN ANANDBHAI BORICHA BANK OF BARODA(606985)
337 GARIADHAR GJ-04-006-023-001/82230
(Nani Vavdi ) 		1104006000NRG24010620230029908 01/06/2023 ANANDBHAI KARSHANBHAI BORICHA 1104006WL001110 ANANDBHAI KARSHANBHAI BORICHA 00415 SBIN0060020 2149 2149 Processed 07/06/2023 2267767051 NIKUNJ ANANDBHAI BORICHA BANK OF BARODA(606985)
338 GARIADHAR GJ-04-006-023-001/82230
(Nani Vavdi ) 		1104006000NRG24010620230029909 01/06/2023 anandbhai karshanbhai boricha 1104006WL001110 anandbhai karshanbhai boricha 00415 SBIN0060020 2149 2149 Processed 07/06/2023 2267767052 YASH ANANDBHAI BORICHA BANK OF BARODA(606985)
339 GARIADHAR GJ-04-006-023-001/82231
(Nani Vavdi ) 		1104006000NRG24010620230029910 01/06/2023 BORICHA BHANIBEN KESHAVBHAI 1104006WL001110 BORICHA BHANIBEN KESHAVBHAI 00415 SBIN0060020 1905 1905 Processed 07/06/2023 2267766876 BORICHA BHANIBEN KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 GARIADHAR GJ-04-006-023-001/82231
(Nani Vavdi ) 		1104006000NRG24010620230029911 01/06/2023 BORICHA BHANIBEN KESHAVBHAI 1104006WL001110 BORICHA BHANIBEN KESHAVBHAI 00415 SBIN0060020 1524 1524 Processed 07/06/2023 2267766877 MRS SHILPABEN LALJIBHAI GOHIL STATE BANK OF INDIA(508548)
341 GARIADHAR GJ-04-006-023-001/82231
(Nani Vavdi ) 		1104006000NRG24010620230029912 01/06/2023 BORICHA BHANIBEN KESHAVBHAI 1104006WL001110 BORICHA BHANIBEN KESHAVBHAI 00415 SBIN0060020 1651 1651 Processed 07/06/2023 2267766878 BORICHA MANOJBHAI KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 GARIADHAR GJ-04-006-023-001/82233
(Nani Vavdi ) 		1104006000NRG24010620230029914 01/06/2023 SHARADA KESHAV 1104006WL001110 SHARADA KESHAV 00415 SBIN0060020 2111 2111 Processed 07/06/2023 2267766859 BORICHA SHARADABEN KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 GARIADHAR GJ-04-006-023-001/82233
(Nani Vavdi ) 		1104006000NRG24010620230029915 01/06/2023 SHARDABEN K BORICHA 1104006WL001110 SHARDABEN K BORICHA 00415 SBIN0060020 2111 2111 Processed 07/06/2023 2267766860 MR PRAVINBHAI KESHUBHAI BORICHA STATE BANK OF INDIA(508548)
344 GARIADHAR GJ-04-006-023-001/82237
(Nani Vavdi ) 		1104006000NRG24010620230029923 01/06/2023 Subhanben Rasulbhai Belim 1104006WL001110 Subhanben Rasulbhai Belim 00415 SBIN0060020 1765 1765 Processed 07/06/2023 2267766784 AFZAL HASAMBHAI BELIM BANK OF BARODA(606985)
345 GARIADHAR GJ-04-006-023-001/82238
(Nani Vavdi ) 		1104006000NRG24010620230029927 01/06/2023 Mohanbhai Kanabhai Boricha 1104006WL001110 Mohanbhai Kanabhai Boricha 00415 SBIN0060020 1559 1559 Processed 07/06/2023 2267766855 BORICHA JYOTI VIPULBHAI BANK OF BARODA(606985)
346 GARIADHAR GJ-04-006-023-001/82241
(Nani Vavdi ) 		1104006000NRG24010620230029928 01/06/2023 BAVCHANDBHAI CHHAGANBHAI CHAVDA 1104006WL001110 BAVCHANDBHAI CHHAGANBHAI CHAVDA 00415 SBIN0060020 1901 1901 Processed 07/06/2023 2267766796 PRAVNBHAI BAVCHANDBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
347 GARIADHAR GJ-04-006-023-001/82242
(Nani Vavdi ) 		1104006000NRG24010620230029933 01/06/2023 MEGHABHAI SOMABHAI CHAUHAN 1104006WL001110 MEGHABHAI SOMABHAI CHAUHAN 00415 SBIN0060020 2304 2304 Processed 07/06/2023 2267767044 SAVITABEN MEGHJIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
348 GARIADHAR GJ-04-006-023-001/82242
(Nani Vavdi ) 		1104006000NRG24010620230029934 01/06/2023 MEGHABHAI SOMABHAI CHAUHAN 1104006WL001110 MEGHABHAI SOMABHAI CHAUHAN 00415 SBIN0060020 1997 1997 Processed 07/06/2023 2267767045 MR SURESHBHAI MEGHAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
349 GARIADHAR GJ-04-006-023-001/82243-A
(Nani Vavdi ) 		1104006000NRG24010620230029935 01/06/2023 CHAUHAN LABHUBEN PARSHOTAMBHAI 1104006WL001110 CHAUHAN LABHUBEN PARSHOTAMBHAI 00415 SBIN0060020 2641 2641 Processed 07/06/2023 2267766861 CHAUHAN MAHESHBHAI BHUPATBHAI BANK OF BARODA(606985)
350 GARIADHAR GJ-04-006-023-001/82243-A
(Nani Vavdi ) 		1104006000NRG24010620230029936 01/06/2023 CHAUHAN LABHUBEN PARSHOTAMBHAI 1104006WL001110 CHAUHAN LABHUBEN PARSHOTAMBHAI 00415 SBIN0060020 2465 2465 Processed 07/06/2023 2267766862 CHAUHAN KAJALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 GARIADHAR GJ-04-006-023-001/82244
(Nani Vavdi ) 		1104006000NRG24010620230029937 01/06/2023 HITESHBHAI DHIRUBHAI BORICHA 1104006WL001110 HITESHBHAI DHIRUBHAI BORICHA 00415 SBIN0060020 2554 2554 Processed 07/06/2023 2267766844 MR HITESHBHAI DHIRUBHAI BORICHA STATE BANK OF INDIA(508548)
352 GARIADHAR GJ-04-006-023-001/82247
(Nani Vavdi ) 		1104006000NRG24010620230029939 01/06/2023 RAMESHBHAI VALJIBHAI VAGHELA 1104006WL001110 RAMESHBHAI VALJIBHAI VAGHELA 00415 SBIN0060020 1938 1938 Processed 07/06/2023 2267766999 MR RAMESHBHAI VALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
353 GARIADHAR GJ-04-006-023-001/82247
(Nani Vavdi ) 		1104006000NRG24010620230029940 01/06/2023 RAMESHBHAI VALJIBHAI VAGHELA 1104006WL001110 RAMESHBHAI VALJIBHAI VAGHELA 00415 SBIN0060020 1808 1808 Processed 07/06/2023 2267767000 MR RAMESHBHAI VALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
354 GARIADHAR GJ-04-006-023-001/82257
(Nani Vavdi ) 		1104006000NRG24010620230029949 01/06/2023 JIVRAJBHAI CHAGANBHAI 1104006WL001110 JIVRAJBHAI CHAGANBHAI 00415 SBIN0060020 2619 2619 Processed 07/06/2023 2267766804 MR SURESHBHAI JIVRAJBHAI CHAVADA STATE BANK OF INDIA(508548)
355 GARIADHAR GJ-04-006-023-001/82257
(Nani Vavdi ) 		1104006000NRG24010620230029948 01/06/2023 JIVRAJBHAI CHHGANBHAI CHAVDA 1104006WL001110 JIVRAJBHAI CHHGANBHAI CHAVDA 00415 SBIN0060020 2619 2619 Processed 07/06/2023 2267766803 LILIBEN JIVRAJBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
356 GARIADHAR GJ-04-006-023-001/82264
(Nani Vavdi ) 		1104006000NRG24010620230029957 01/06/2023 RAMESH RAVJI CHAUHAN 1104006WL001110 RAMESH RAVJI CHAUHAN 00415 SBIN0060020 2200 2200 Processed 07/06/2023 2267766797 GITABEN RAMESHBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
357 GARIADHAR GJ-04-006-023-001/82264
(Nani Vavdi ) 		1104006000NRG24010620230029958 01/06/2023 RAMESH RAVJI CHAUHAN 1104006WL001110 RAMESH RAVJI CHAUHAN 00415 SBIN0060020 2200 2200 Processed 07/06/2023 2267766798 CHAUHAN RAMESHBHAI RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 GARIADHAR GJ-04-006-023-001/82264
(Nani Vavdi ) 		1104006000NRG24010620230029959 01/06/2023 RAMESHBHAI RAVJIBHAI CHAUHAN 1104006WL001110 RAMESHBHAI RAVJIBHAI CHAUHAN 00415 SBIN0060020 2043 2043 Processed 07/06/2023 2267766799 CHAUHAN AJAYBHAI RAMESHBHAI PAYTM PAYMENTS BANK LTD(608032)
359 GARIADHAR GJ-04-006-023-001/82266
(Nani Vavdi ) 		1104006000NRG24010620230029965 01/06/2023 BHAVNABEN GORADHANBHAI CHAUHAN 1104006WL001110 BHAVNABEN GORADHANBHAI CHAUHAN 00415 SBIN0060020 1980 1980 Processed 07/06/2023 2267766707 (M)MANISH (G)GORDHANBHAI CHAUHAN BANK OF BARODA(606985)
360 GARIADHAR GJ-04-006-023-001/82266
(Nani Vavdi ) 		1104006000NRG24010620230029963 01/06/2023 BHAVNABEN GORDHANBHAI CHAUHAN 1104006WL001110 BHAVNABEN GORDHANBHAI CHAUHAN 00415 SBIN0060020 2122 2122 Processed 07/06/2023 2267766705 KRISHNABEN GORDHANBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
361 GARIADHAR GJ-04-006-023-001/82266
(Nani Vavdi ) 		1104006000NRG24010620230029964 01/06/2023 BHAVNABEN GORDHANBHAI CHAUHAN 1104006WL001110 BHAVNABEN GORDHANBHAI CHAUHAN 00415 SBIN0060020 2122 2122 Processed 07/06/2023 2267766706 MRS BHAVANABEN GORDHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
362 GARIADHAR GJ-04-006-023-001/82272
(Nani Vavdi ) 		1104006000NRG24010620230029968 01/06/2023 BHAVNABEN LAKHABHAI SOLANKI 1104006WL001110 BHAVNABEN LAKHABHAI SOLANKI 00415 SBIN0060020 2128 2128 Processed 07/06/2023 2267766996 MISS JYOTIBEN LAKHABHAI SOLANKI STATE BANK OF INDIA(508548)
363 GARIADHAR GJ-04-006-023-001/82272
(Nani Vavdi ) 		1104006000NRG24010620230029969 01/06/2023 BHAVNABEN LAKHABHAI SOLANKI 1104006WL001110 BHAVNABEN LAKHABHAI SOLANKI 00415 SBIN0060020 1964 1964 Processed 07/06/2023 2267766997 MR SOLANKI LAKHABHAI UKABHAI STATE BANK OF INDIA(508548)
364 GARIADHAR GJ-04-006-023-001/82272
(Nani Vavdi ) 		1104006000NRG24010620230029970 01/06/2023 Bhavnaben Lakhabhai Solanki 1104006WL001110 Bhavnaben Lakhabhai Solanki 00415 SBIN0060020 2291 2291 Processed 07/06/2023 2267766998 KAILASHBEN LAKHABHAI SOLANKI BANK OF BARODA(606985)
365 GARIADHAR GJ-04-006-023-001/82273
(Nani Vavdi ) 		1104006000NRG24010620230029971 01/06/2023 boricha ratanben ravjibhaio 1104006WL001110 boricha ratanben ravjibhaio 00415 SBIN0060020 2576 2576 Processed 07/06/2023 2267766856 RATANBEN RAVJIBHAI BORICHA BANK OF BARODA(606985)
366 GARIADHAR GJ-04-006-023-001/82273
(Nani Vavdi ) 		1104006000NRG24010620230029972 01/06/2023 RAVJIBHAI CHAKRUBHAI 1104006WL001110 RAVJIBHAI CHAKRUBHAI 00415 SBIN0060020 2377 2377 Processed 07/06/2023 2267766857 BORICHA DHARMESH RAVAJIBHAI BANK OF BARODA(606985)
367 GARIADHAR GJ-04-006-023-001/82276
(Nani Vavdi ) 		1104006000NRG24010620230029977 01/06/2023 EBHALBHAI KURJIBHAI VAGHELA 1104006WL001110 EBHALBHAI KURJIBHAI VAGHELA 00415 SBIN0060020 2104 2104 Processed 07/06/2023 2267766957 MR AEBHAL KURJI VAGHELA STATE BANK OF INDIA(508548)
368 GARIADHAR GJ-04-006-023-001/82276
(Nani Vavdi ) 		1104006000NRG24010620230029979 01/06/2023 EBHALBHAI KURJIBHAI VAGHELA 1104006WL001110 EBHALBHAI KURJIBHAI VAGHELA 00415 SBIN0060020 1780 1780 Processed 07/06/2023 2267766958 MR VAGHELA SURESHBHAI ABHALBHAI STATE BANK OF INDIA(508548)
369 GARIADHAR GJ-04-006-023-001/82277
(Nani Vavdi ) 		1104006000NRG24010620230029983 01/06/2023 Himmatbhai Jivabhai Vaghela 1104006WL001110 Himmatbhai Jivabhai Vaghela 00415 SBIN0060020 1590 1590 Processed 07/06/2023 2267766871 VAGHELA KAJALBEN RAHULBHAI BANK OF BARODA(606985)
370 GARIADHAR GJ-04-006-023-001/82279
(Nani Vavdi ) 		1104006000NRG24010620230029987 01/06/2023 Chavda Manishaben Vijaybghai 1104006WL001110 Chavda Manishaben Vijaybghai 00415 SBIN0060020 1790 1790 Processed 07/06/2023 2267766826 MANISHA KESHUBHAI VAGHELA INDIAN OVERSEAS BANK(508541)
371 GARIADHAR GJ-04-006-023-001/82279
(Nani Vavdi ) 		1104006000NRG24010620230029986 01/06/2023 VINUBHAI SAMATBHAI 1104006WL001110 VINUBHAI SAMATBHAI 00415 SBIN0060020 1534 1534 Processed 07/06/2023 2267766765 MR VIJAYBHAI VINUBHAI CHAVDA STATE BANK OF INDIA(508548)
372 GARIADHAR GJ-04-006-023-001/82281
(Nani Vavdi ) 		1104006000NRG24010620230029991 01/06/2023 KANCHANBEN KISHORBHAI VAGHELA 1104006WL001110 KANCHANBEN KISHORBHAI VAGHELA 00415 SBIN0060020 2147 2147 Processed 07/06/2023 2267766686 MRS KANCHANBEN KISHORBHAI VAGHELA STATE BANK OF INDIA(508548)
373 GARIADHAR GJ-04-006-023-001/82281
(Nani Vavdi ) 		1104006000NRG24010620230029992 01/06/2023 KANCHANBEN KISHORBHAI VAGHELA 1104006WL001110 KANCHANBEN KISHORBHAI VAGHELA 00415 SBIN0060020 2004 2004 Processed 07/06/2023 2267766687 KISHORBHAI MOHANBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
374 GARIADHAR GJ-04-006-023-001/82281
(Nani Vavdi ) 		1104006000NRG24010620230029993 01/06/2023 Kanchanben Kishorbhai Vaghela 1104006WL001110 Kanchanben Kishorbhai Vaghela 00415 SBIN0060020 2004 2004 Processed 07/06/2023 2267766688 VAGHELA ASHA GHANSHYAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 GARIADHAR GJ-04-006-023-001/82282
(Nani Vavdi ) 		1104006000NRG24010620230029994 01/06/2023 JAGDISHBHAI AMARSHIBHAI VAGHELA 1104006WL001110 JAGDISHBHAI AMARSHIBHAI VAGHELA 00415 SBIN0060020 1736 1736 Processed 07/06/2023 2267766766 MR JAGADISHBHAI AMARSHIBHAI VAGHELA STATE BANK OF INDIA(508548)
376 GARIADHAR GJ-04-006-023-001/82282
(Nani Vavdi ) 		1104006000NRG24010620230029995 01/06/2023 JAGDISHBHAI AMARSHIBHAI VAGHELA 1104006WL001110 JAGDISHBHAI AMARSHIBHAI VAGHELA 00415 SBIN0060020 2004 2004 Processed 07/06/2023 2267766767 MR JAGADISHBHAI AMARSHIBHAI VAGHELA STATE BANK OF INDIA(508548)
377 GARIADHAR GJ-04-006-023-001/82282
(Nani Vavdi ) 		1104006000NRG24010620230029996 01/06/2023 Vaghela Jagdishbhai Amarshibhai 1104006WL001110 Vaghela Jagdishbhai Amarshibhai 00415 SBIN0060020 2004 2004 Processed 07/06/2023 2267766768 MR VAGHELA BHAVESHBHAI JAGDISHBHAI STATE BANK OF INDIA(508548)
378 GARIADHAR GJ-04-006-023-001/82282
(Nani Vavdi ) 		1104006000NRG24010620230029997 01/06/2023 Vaghela Jagdishbhai Amarshibhai 1104006WL001110 Vaghela Jagdishbhai Amarshibhai 00415 SBIN0060020 2004 2004 Processed 07/06/2023 2267766769 VAGHELA PAYALBEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 GARIADHAR GJ-04-006-023-001/82501
(Nani Vavdi ) 		1104006000NRG24010620230029998 01/06/2023 SAVITA LAKHA 1104006WL001110 SAVITA LAKHA 00415 SBIN0060020 2561 2561 Processed 07/06/2023 2267766778 MRS SAVITABEN LAKHABHAI CHAVADA STATE BANK OF INDIA(508548)
380 GARIADHAR GJ-04-006-023-001/82502
(Nani Vavdi ) 		1104006000NRG24010620230030001 01/06/2023 GODAVARIBEN CHAVDA 1104006WL001110 GODAVARIBEN CHAVDA 00415 SBIN0060020 2332 2332 Processed 07/06/2023 2267767017 MRS GODAVARIBEN CHHAGANBHAI CHAVADA STATE BANK OF INDIA(508548)
381 GARIADHAR GJ-04-006-023-001/82504
(Nani Vavdi ) 		1104006000NRG24010620230030005 01/06/2023 BABUBHAI KANJIBHAI VAGHELA 1104006WL001110 BABUBHAI KANJIBHAI VAGHELA 00415 SBIN0060020 2240 2240 Processed 07/06/2023 2267766795 MR BABUBHAI KANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
382 GARIADHAR GJ-04-006-023-001/82507
(Nani Vavdi ) 		1104006000NRG24010620230030008 01/06/2023 ANJU MULJEE 1104006WL001110 ANJU MULJEE 00415 SBIN0060020 2511 2511 Processed 07/06/2023 2267766774 MRS ANJUBEN MULJIBHAI PARMAR STATE BANK OF INDIA(508548)
383 GARIADHAR GJ-04-006-023-001/82518
(Nani Vavdi ) 		1104006000NRG24010620230030017 01/06/2023 Rathod Gulashanben Abdulbhai 1104006WL001110 Rathod Gulashanben Abdulbhai 00415 SBIN0060020 2061 2061 Processed 07/06/2023 2267766851 MRS GULSHANBEN ABDULBHAI RATHOD STATE BANK OF INDIA(508548)
384 GARIADHAR GJ-04-006-023-001/82520
(Nani Vavdi ) 		1104006000NRG24010620230030018 01/06/2023 MANUBHAI KESHAVBHAI MAKWANA 1104006WL001110 MANUBHAI KESHAVBHAI MAKWANA 00415 SBIN0060020 2036 2036 Processed 07/06/2023 2267766800 MR MANUBHAI KESHAVBHAI MAKAWANA STATE BANK OF INDIA(508548)
385 GARIADHAR GJ-04-006-023-001/82520
(Nani Vavdi ) 		1104006000NRG24010620230030019 01/06/2023 MANUBHAI KESHAVBHAI MAKWANA 1104006WL001110 MANUBHAI KESHAVBHAI MAKWANA 00415 SBIN0060020 2182 2182 Processed 07/06/2023 2267766801 MUKTABEN MANUBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
386 GARIADHAR GJ-04-006-023-001/82520
(Nani Vavdi ) 		1104006000NRG24010620230030020 01/06/2023 MANUBHAI KESHAVBHAI MAKWANA 1104006WL001110 MANUBHAI KESHAVBHAI MAKWANA 00415 SBIN0060020 2182 2182 Processed 07/06/2023 2267766802 MAKVANA JITENDRABHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 GARIADHAR GJ-04-006-023-001/82528
(Nani Vavdi ) 		1104006000NRG24010620230030021 01/06/2023 GORADHANBHAI KANJIBHAI CHAVDA 1104006WL001110 GORADHANBHAI KANJIBHAI CHAVDA 00415 SBIN0060020 2105 2105 Processed 07/06/2023 2267766963 MR DAYABEN GORADHANBHAI CHAVDA STATE BANK OF INDIA(508548)
388 GARIADHAR GJ-04-006-023-001/82528
(Nani Vavdi ) 		1104006000NRG24010620230030022 01/06/2023 GORADHANBHAI KANJIBHAI CHAVDA 1104006WL001110 GORADHANBHAI KANJIBHAI CHAVDA 00415 SBIN0060020 2105 2105 Processed 07/06/2023 2267766964 CHAVADA SAMAJUBEN KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 GARIADHAR GJ-04-006-023-001/82530
(Nani Vavdi ) 		1104006000NRG24010620230030024 01/06/2023 JAYABEN RAMESHBHAI VAGHELA 1104006WL001110 JAYABEN RAMESHBHAI VAGHELA 00415 SBIN0060020 1975 1975 Processed 07/06/2023 2267766672 MRS JAYABEN RAMESHBHAI VAGHELA STATE BANK OF INDIA(508548)
390 GARIADHAR GJ-04-006-023-001/82545
(Nani Vavdi ) 		1104006000NRG24010620230030033 01/06/2023 BORICHA ANJUBEN VIRJIBHAI 1104006WL001110 BORICHA ANJUBEN VIRJIBHAI 00415 SBIN0060020 2383 2383 Processed 07/06/2023 2267766683 MR BORICHA MADHUBHAI VIRJIBHAI STATE BANK OF INDIA(508548)
391 GARIADHAR GJ-04-006-023-001/91480
(Nani Vavdi ) 		1104006000NRG24010620230030035 01/06/2023 KANKUBEN KHODABHAI RABHADIYA 1104006WL001110 KANKUBEN KHODABHAI RABHADIYA 00415 SBIN0060020 3512 3512 Processed 07/06/2023 2267766670 MRS KANKUBEN KHODABHAI RABHADIYA STATE BANK OF INDIA(508548)
392 GARIADHAR GJ-04-006-023-001/91481
(Nani Vavdi ) 		1104006000NRG24010620230030039 01/06/2023 PARACOTAMBHAI NANJIBHAI PARRAMAR 1104006WL001110 PARACOTAMBHAI NANJIBHAI PARRAMAR 00415 SBIN0060020 1831 1831 Processed 07/06/2023 2267766868 PARMAR ASMITABEN BUDHABHAI BANK OF BARODA(606985)
393 GARIADHAR GJ-04-006-023-001/91481
(Nani Vavdi ) 		1104006000NRG24010620230030036 01/06/2023 PARSHOTAMBHAI NANJIBHAI PARMAR 1104006WL001110 PARSHOTAMBHAI NANJIBHAI PARMAR 00415 SBIN0060020 1962 1962 Processed 07/06/2023 2267766866 BUDHABHAI PARSHOTAMBHAI PARMAR BANK OF BARODA(606985)
394 GARIADHAR GJ-04-006-023-001/91481
(Nani Vavdi ) 		1104006000NRG24010620230030038 01/06/2023 PARSHOTAMBHAI NANJIBHAI PARMAR 1104006WL001110 PARSHOTAMBHAI NANJIBHAI PARMAR 00415 SBIN0060020 1831 1831 Processed 07/06/2023 2267766867 MR PARSHOTAMBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
395 GARIADHAR GJ-04-006-023-001/91482
(Nani Vavdi ) 		1104006000NRG24010620230030042 01/06/2023 BATUK NANJEE 1104006WL001110 BATUK NANJEE 00415 SBIN0060020 1788 1788 Processed 07/06/2023 2267766946 PARMAR BHARATBHAI BATUKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 GARIADHAR GJ-04-006-023-001/91482
(Nani Vavdi ) 		1104006000NRG24010620230030043 01/06/2023 BATUK NANJEE 1104006WL001110 BATUK NANJEE 00415 SBIN0060020 1788 1788 Processed 07/06/2023 2267766947 MANISHABEN BHARATBHAI PARMAR BANK OF BARODA(606985)
397 GARIADHAR GJ-04-006-023-001/91482
(Nani Vavdi ) 		1104006000NRG24010620230030040 01/06/2023 BATUKBHAI NANJIBHAI PARMAR 1104006WL001110 BATUKBHAI NANJIBHAI PARMAR 00415 SBIN0060020 1916 1916 Processed 07/06/2023 2267766882 MR BATUKBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
398 GARIADHAR GJ-04-006-023-001/91483
(Nani Vavdi ) 		1104006000NRG24010620230030045 01/06/2023 boricha mansukhbahi kanabhai 1104006WL001110 boricha mansukhbahi kanabhai 00415 SBIN0060020 2885 2885 Processed 07/06/2023 2267766685 BORICHA CHANDRIKABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 GARIADHAR GJ-04-006-023-001/91483
(Nani Vavdi ) 		1104006000NRG24010620230030044 01/06/2023 BORICHA MANSUKHBHAI KANABHAI 1104006WL001110 BORICHA MANSUKHBHAI KANABHAI 00415 SBIN0060020 2500 2500 Processed 07/06/2023 2267766684 MR MANSUKHBHAI VIRAJIBHAI BORICHA STATE BANK OF INDIA(508548)
400 GARIADHAR GJ-04-006-023-001/91484
(Nani Vavdi ) 		1104006000NRG24010620230030049 01/06/2023 dalsukhbhai vithalbhai parmar 1104006WL001110 dalsukhbhai vithalbhai parmar 00415 SBIN0060020 1892 1892 Processed 07/06/2023 2267766881 MRS PARMAR SEJAL VISHALBHAI STATE BANK OF INDIA(508548)
401 GARIADHAR GJ-04-006-023-001/91484
(Nani Vavdi ) 		1104006000NRG24010620230030046 01/06/2023 DALSUKHBHAI VITHTHALBHAI PARMAR 1104006WL001110 DALSUKHBHAI VITHTHALBHAI PARMAR 00415 SBIN0060020 1892 1892 Processed 07/06/2023 2267766880 MR DALSUKHBHAI VITHALBHAI PARMAR STATE BANK OF INDIA(508548)
402 GARIADHAR GJ-04-006-023-001/91485
(Nani Vavdi ) 		1104006000NRG24010620230030050 01/06/2023 JIVIBEN NANUBHAI MAKWANA 1104006WL001110 JIVIBEN NANUBHAI MAKWANA 00415 SBIN0060020 1924 1924 Processed 07/06/2023 2267767013 MRS JIVIBEN NANUBHAI MAKVANA STATE BANK OF INDIA(508548)
403 GARIADHAR GJ-04-006-023-001/91485
(Nani Vavdi ) 		1104006000NRG24010620230030051 01/06/2023 JIVIBEN NANUBHAI MAKWANA 1104006WL001110 JIVIBEN NANUBHAI MAKWANA 00415 SBIN0060020 1924 1924 Processed 07/06/2023 2267767014 MR MAKVANA MANSUKHBHAI NANUBHAI STATE BANK OF INDIA(508548)
404 GARIADHAR GJ-04-006-023-001/91485
(Nani Vavdi ) 		1104006000NRG24010620230030052 01/06/2023 JIVIBEN NANUBHAI MAKWANA 1104006WL001110 JIVIBEN NANUBHAI MAKWANA 00415 SBIN0060020 1667 1667 Processed 07/06/2023 2267767015 MRS NAYANABEN NANUBHAI MAKWANA STATE BANK OF INDIA(508548)
405 GARIADHAR GJ-04-006-023-001/91485
(Nani Vavdi ) 		1104006000NRG24010620230030053 01/06/2023 JIVIBEN NANUBHAI MAKWANA 1104006WL001110 JIVIBEN NANUBHAI MAKWANA 00415 SBIN0060020 1667 1667 Processed 07/06/2023 2267767016 MR KALPESHBHAI NANUBHAI MAKAWANA STATE BANK OF INDIA(508548)
406 GARIADHAR GJ-04-006-023-001/91486
(Nani Vavdi ) 		1104006000NRG24010620230030054 01/06/2023 BHUPATBHAI KATHADBHAI CHAUHAN 1104006WL001110 BHUPATBHAI KATHADBHAI CHAUHAN 00415 SBIN0060020 1631 1631 Processed 07/06/2023 2267766965 MR BHUPATBHAI KATHADBHAI CHAUHAN STATE BANK OF INDIA(508548)
407 GARIADHAR GJ-04-006-023-001/91486
(Nani Vavdi ) 		1104006000NRG24010620230030055 01/06/2023 BHUPATBHAI KATHADBHAI CHAUHAN 1104006WL001110 BHUPATBHAI KATHADBHAI CHAUHAN 00415 SBIN0060020 1631 1631 Processed 07/06/2023 2267766966 CHAUHAN BHAVNABEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 GARIADHAR GJ-04-006-023-001/91486
(Nani Vavdi ) 		1104006000NRG24010620230030056 01/06/2023 BHUPATBHAI KATHADBHAI CHAUHAN 1104006WL001110 BHUPATBHAI KATHADBHAI CHAUHAN 00415 SBIN0060020 1631 1631 Processed 07/06/2023 2267766967 Mrs. RUPALIBEN KETANBHAI MALANIYA SAURASHTRA GRAMIN BANK(607200)
409 GARIADHAR GJ-04-006-023-001/91486
(Nani Vavdi ) 		1104006000NRG24010620230030057 01/06/2023 BHUPATBHAI KATHADBHAI CHAUHAN 1104006WL001110 BHUPATBHAI KATHADBHAI CHAUHAN 00415 SBIN0060020 1631 1631 Processed 07/06/2023 2267766968 RAJ BHAVESHBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
410 GARIADHAR GJ-04-006-023-001/91489
(Nani Vavdi ) 		1104006000NRG24010620230030061 01/06/2023 ASHOKBHAI POPATBHAI VAGHELA 1104006WL001110 ASHOKBHAI POPATBHAI VAGHELA 00415 SBIN0060020 1893 1893 Processed 07/06/2023 2267766845 ASHOKBHAI POPATBHAI VAGHELA BANK OF BARODA(606985)
411 GARIADHAR GJ-04-006-023-001/91489
(Nani Vavdi ) 		1104006000NRG24010620230030063 01/06/2023 ASHOKBHAI POPATBHAI VAGHELA 1104006WL001110 ASHOKBHAI POPATBHAI VAGHELA 00415 SBIN0060020 1767 1767 Processed 07/06/2023 2267766846 ASHOKBHAI POPATBHAI VAGHELA BANK OF BARODA(606985)
412 GARIADHAR GJ-04-006-023-001/91491
(Nani Vavdi ) 		1104006000NRG24010620230030066 01/06/2023 HANSABEN ASHOKBHAI VAGHELA 1104006WL001110 HANSABEN ASHOKBHAI VAGHELA 00415 SBIN0060020 1902 1902 Processed 07/06/2023 2267766692 MRS HANSABEN ASHOKBHAI VAGHELA STATE BANK OF INDIA(508548)
413 GARIADHAR GJ-04-006-023-001/91491
(Nani Vavdi ) 		1104006000NRG24010620230030067 01/06/2023 HANSABEN ASHOKBHAI VAGHELA 1104006WL001110 HANSABEN ASHOKBHAI VAGHELA 00415 SBIN0060020 2038 2038 Processed 07/06/2023 2267766693 MRS VAGHELA MINABEN ASHOKBHAI STATE BANK OF INDIA(508548)
414 GARIADHAR GJ-04-006-023-001/91491
(Nani Vavdi ) 		1104006000NRG24010620230030068 01/06/2023 HANSABEN ASHOKBHAI VAGHELA 1104006WL001110 HANSABEN ASHOKBHAI VAGHELA 00415 SBIN0060020 2038 2038 Processed 07/06/2023 2267766694 MR VAGHELA NILESHBHAI ASHOKBHAI STATE BANK OF INDIA(508548)
415 GARIADHAR GJ-04-006-023-001/91493
(Nani Vavdi ) 		1104006000NRG24010620230030069 01/06/2023 KAMALA TEJA 1104006WL001110 KAMALA TEJA 00415 SBIN0060020 2533 2533 Processed 07/06/2023 2267766955 BORICHA KAMLABEN TEJABHAI BANK OF BARODA(606985)
416 GARIADHAR GJ-04-006-023-001/91493
(Nani Vavdi ) 		1104006000NRG24010620230030070 01/06/2023 TEJABHAI VASHRAMBHAI BORICHA 1104006WL001110 TEJABHAI VASHRAMBHAI BORICHA 00415 SBIN0060020 2533 2533 Processed 07/06/2023 2267766956 MR TEJABHAI VASARAMBHAI BORICHA STATE BANK OF INDIA(508548)
417 GARIADHAR GJ-04-006-023-001/91499
(Nani Vavdi ) 		1104006000NRG24010620230030074 01/06/2023 MANSUKHBHAI VIRJIBHAI BORICHA 1104006WL001110 MANSUKHBHAI VIRJIBHAI BORICHA 00415 SBIN0060020 2176 2176 Processed 07/06/2023 2267766758 BORICHA MANSUKHABHAI VIRJIBHAI AXIS BANK(607153)
418 GARIADHAR GJ-04-006-023-001/91501
(Nani Vavdi ) 		1104006000NRG24010620230030079 01/06/2023 Jayaben Govindbhai Makvana 1104006WL001110 Jayaben Govindbhai Makvana 00415 SBIN0060020 2153 2153 Processed 07/06/2023 2267766764 MRS JAYABEN GOVINDBHAI MAKAWANA STATE BANK OF INDIA(508548)
419 GARIADHAR GJ-04-006-023-001/91501
(Nani Vavdi ) 		1104006000NRG24010620230030077 01/06/2023 JAYABEN GOVINDBHAI MAKWANA 1104006WL001110 JAYABEN GOVINDBHAI MAKWANA 00415 SBIN0060020 2153 2153 Processed 07/06/2023 2267766762 MR GOVINDBHAI JIVRAJBHAI MAKVANA STATE BANK OF INDIA(508548)
420 GARIADHAR GJ-04-006-023-001/91501
(Nani Vavdi ) 		1104006000NRG24010620230030078 01/06/2023 JAYABEN GOVINDBHAI MAKWANA 1104006WL001110 JAYABEN GOVINDBHAI MAKWANA 00415 SBIN0060020 2009 2009 Processed 07/06/2023 2267766763 KIRAN GOVINDBHAI MAKWANA BANK OF BARODA(606985)
421 GARIADHAR GJ-04-006-023-001/91503
(Nani Vavdi ) 		1104006000NRG24010620230030083 01/06/2023 Rameshbhai Manjibhai Makvana 1104006WL001110 Rameshbhai Manjibhai Makvana 00415 SBIN0060020 1703 1703 Processed 07/06/2023 2267766884 NILESH RAMESHBHAI MAKWANA BANK OF BARODA(606985)
422 GARIADHAR GJ-04-006-023-001/91503
(Nani Vavdi ) 		1104006000NRG24010620230030080 01/06/2023 RAMESHBHAI MANJIBHAI MAKWANA 1104006WL001110 RAMESHBHAI MANJIBHAI MAKWANA 00415 SBIN0060020 1825 1825 Processed 07/06/2023 2267766805 MR RAMESHBHAI MANJIBHAI MAKVANA STATE BANK OF INDIA(508548)
423 GARIADHAR GJ-04-006-023-001/91503
(Nani Vavdi ) 		1104006000NRG24010620230030081 01/06/2023 RAMESHBHAI MANJIBHAI MAKWANA 1104006WL001110 RAMESHBHAI MANJIBHAI MAKWANA 00415 SBIN0060020 1703 1703 Processed 07/06/2023 2267766883 SHOBHANABEN RAMESHBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
424 GARIADHAR GJ-04-006-023-001/91506
(Nani Vavdi ) 		1104006000NRG24010620230030085 01/06/2023 MANSUKHBHAI VASHRAMBHAI BORICHA 1104006WL001110 MANSUKHBHAI VASHRAMBHAI BORICHA 00415 SBIN0060020 2126 2126 Processed 07/06/2023 2267766926 BORICHA HANSABEN MANASUKHBHAI BANK OF BARODA(606985)
425 GARIADHAR GJ-04-006-023-001/91506
(Nani Vavdi ) 		1104006000NRG24010620230030086 01/06/2023 Mansukhbhai Vashrambhai Boricha 1104006WL001110 Mansukhbhai Vashrambhai Boricha 00415 SBIN0060020 1974 1974 Processed 07/06/2023 2267766927 HETAL MANSUKHBHAI BORICHA BANK OF BARODA(606985)
SubTotal 519642 519642
426 GARIADHAR GJ-04-006-023-001/6943
(Nani Vavdi ) 		1104006000NRG24010620230029835 01/06/2023 Boricha Minaben Bhaveshbhai 1104006WL001110 Boricha Minaben Bhaveshbhai 00691 IPOS0000001 1932 1932 Processed 07/06/2023 2267766830 BORICHA MINABEN BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 GARIADHAR GJ-04-006-023-001/82200
(Nani Vavdi ) 		1104006000NRG24010620230029863 01/06/2023 Milan Gordhanbhai Vaghela 1104006WL001110 Milan Gordhanbhai Vaghela 00691 IPOS0000001 2022 2022 Rejected 07/06/2023 2267766831 Account closed
428 GARIADHAR GJ-04-006-023-001/82255
(Nani Vavdi ) 		1104006000NRG24010620230029947 01/06/2023 Chauhan bhupatbhai Parshotambhai 1104006WL001110 Chauhan bhupatbhai Parshotambhai 00691 IPOS0000001 1980 1980 Processed 07/06/2023 2267766832 PAYAL PRAVINBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 5934 5934
Total 905541 905541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_010623APB_FTO_47410 Bank of Baroda BARB0DBPARV PARAWADI 2567
2 GARIADHAR GJ1104006_010623APB_FTO_47410 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 246193
3 GARIADHAR GJ1104006_010623APB_FTO_47410 Bank of Baroda BARB0LHROAD LH ROAD 4261
4 GARIADHAR GJ1104006_010623APB_FTO_47410 Bank of Baroda BARB0MOTSUR MOTA VARACHH, DIST. SURAT 4269
5 GARIADHAR GJ1104006_010623APB_FTO_47410 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 116705
6 GARIADHAR GJ1104006_010623APB_FTO_47410 State Bank of India SBIN0009305 GARIADHAR 5970
7 GARIADHAR GJ1104006_010623APB_FTO_47410 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 519642
8 GARIADHAR GJ1104006_010623APB_FTO_47410 India Post Payments Bank IPOS0000001 BHAVNAGAR 5934

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