Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:54:20 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_120523APB_FTO_27496
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 ) 		1104006000NRG24120520230010661 12/05/2023 DHIRU NARAYAN 1104006WL000624 DHIRU NARAYAN 00045 BARB0DBPARV 1182 1182 Processed 17/05/2023 1638835143 DHIRUBHAI NARANBHAI BORICHA BANK OF BARODA(606985)
SubTotal 1182 1182
2 GARIADHAR GJ-04-006-023-001/103539
(Nani Vavdi ) 		1104006000NRG24120520230010181 12/05/2023 MANJULABEN DAYABHAI CHAUHAN 1104006WL000624 MANJULABEN DAYABHAI CHAUHAN 00045 BARB0GARIAD 1161 1161 Processed 17/05/2023 1638835106 MANJULABEN DAYABHAI CHAUHAN BANK OF BARODA(606985)
3 GARIADHAR GJ-04-006-023-001/103550
(Nani Vavdi ) 		1104006000NRG24120520230010198 12/05/2023 GAURIBEN CHANDUBHAI SURELA 1104006WL000624 GAURIBEN CHANDUBHAI SURELA 00045 BARB0GARIAD 1456 1456 Processed 17/05/2023 1638835050 GAURIBEN CHANDUBHAI SURELA BANK OF BARODA(606985)
4 GARIADHAR GJ-04-006-023-001/103550
(Nani Vavdi ) 		1104006000NRG24120520230010200 12/05/2023 GAURIBEN CHANDUBHAI SURELA 1104006WL000624 GAURIBEN CHANDUBHAI SURELA 00045 BARB0GARIAD 728 728 Processed 17/05/2023 1638835051 ATULKUMAR CHANDUBHAI SURELA IDBI BANK(607095)
5 GARIADHAR GJ-04-006-023-001/103550
(Nani Vavdi ) 		1104006000NRG24120520230010201 12/05/2023 GAURIBEN CHANDUBHAI SURELA 1104006WL000624 GAURIBEN CHANDUBHAI SURELA 00045 BARB0GARIAD 1214 1214 Processed 17/05/2023 1638835081 MANISHA CHANDUBHAI SURELA BANK OF BARODA(606985)
6 GARIADHAR GJ-04-006-023-001/103562
(Nani Vavdi ) 		1104006000NRG24120520230010218 12/05/2023 VAGHELA JIGNESHBHAI VINUBHAI 1104006WL000624 VAGHELA JIGNESHBHAI VINUBHAI 00045 BARB0GARIAD 1202 1202 Processed 17/05/2023 1638835101 VAGHELA VINUBHAI BACHUBHAI BANK OF BARODA(606985)
7 GARIADHAR GJ-04-006-023-001/103562
(Nani Vavdi ) 		1104006000NRG24120520230010219 12/05/2023 VAGHELA JIGNESHBHAI VINUBHAI 1104006WL000624 VAGHELA JIGNESHBHAI VINUBHAI 00045 BARB0GARIAD 1202 1202 Processed 17/05/2023 1638835102 VAGHELA KANTUBEN VINUBHAI BANK OF BARODA(606985)
8 GARIADHAR GJ-04-006-023-001/103562
(Nani Vavdi ) 		1104006000NRG24120520230010220 12/05/2023 VAGHELA JIGNESHBHAI VINUBHAI 1104006WL000624 VAGHELA JIGNESHBHAI VINUBHAI 00045 BARB0GARIAD 961 961 Processed 17/05/2023 1638835103 VAGHELA MAHESHBHAI VINUBHAI BANK OF BARODA(606985)
9 GARIADHAR GJ-04-006-023-001/103562
(Nani Vavdi ) 		1104006000NRG24120520230010221 12/05/2023 VAGHELA JIGNESHBHAI VINUBHAI 1104006WL000624 VAGHELA JIGNESHBHAI VINUBHAI 00045 BARB0GARIAD 721 721 Processed 17/05/2023 1638835104 MASTER ATUL HARIBHAI VIRASH STATE BANK OF INDIA(508548)
10 GARIADHAR GJ-04-006-023-001/103563
(Nani Vavdi ) 		1104006000NRG24120520230010222 12/05/2023 BABUBHAI VALLABHBHAI PARMAR 1104006WL000624 BABUBHAI VALLABHBHAI PARMAR 00045 BARB0GARIAD 1421 1421 Processed 17/05/2023 1638835076 KRISHNA SURESHBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
11 GARIADHAR GJ-04-006-023-001/103574
(Nani Vavdi ) 		1104006000NRG24120520230010235 12/05/2023 ODHABHAI VALLABHBHAI PARMAR 1104006WL000624 ODHABHAI VALLABHBHAI PARMAR 00045 BARB0GARIAD 1206 1206 Processed 17/05/2023 1638835105 PARMAR MAYUR ODHABHAI BANK OF BARODA(606985)
12 GARIADHAR GJ-04-006-023-001/103597
(Nani Vavdi ) 		1104006000NRG24120520230010250 12/05/2023 VAGHELA GITABEN DALSUKHBHAI 1104006WL000624 VAGHELA GITABEN DALSUKHBHAI 00045 BARB0GARIAD 1211 1211 Processed 17/05/2023 1638835100 AJAYKUMAR DALSUKHBHAI VAGHELA BANK OF BARODA(606985)
13 GARIADHAR GJ-04-006-023-001/124266
(Nani Vavdi ) 		1104006000NRG24120520230010272 12/05/2023 makawana manguben ashokbhai 1104006WL000624 makawana manguben ashokbhai 00045 BARB0GARIAD 1458 1458 Processed 17/05/2023 1638835123 MANGUBEN ASHOKBHAI MAKAWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
14 GARIADHAR GJ-04-006-023-001/124266
(Nani Vavdi ) 		1104006000NRG24120520230010273 12/05/2023 makawana manguben ashokbhai 1104006WL000624 makawana manguben ashokbhai 00045 BARB0GARIAD 972 972 Processed 17/05/2023 1638835124 MR MAKVANA GOPAL ASHOKBHAI STATE BANK OF INDIA(508548)
15 GARIADHAR GJ-04-006-023-001/124310
(Nani Vavdi ) 		1104006000NRG24120520230010287 12/05/2023 MODHVADIYA KISHORBHAI ARAJANBHAI 1104006WL000624 MODHVADIYA KISHORBHAI ARAJANBHAI 00045 BARB0GARIAD 1437 1437 Processed 17/05/2023 1638835087 MODHVADIYA KISHORBHAI ARJANBHAI BANK OF BARODA(606985)
16 GARIADHAR GJ-04-006-023-001/124536
(Nani Vavdi ) 		1104006000NRG24120520230010291 12/05/2023 BHUPATBHAI MEGHAJIBHAI CHAUHAN 1104006WL000624 BHUPATBHAI MEGHAJIBHAI CHAUHAN 00045 BARB0GARIAD 1474 1474 Processed 17/05/2023 1638834996 BHUPATBHAI MEGHANJIBHAI CHAUHAN BANK OF BARODA(606985)
17 GARIADHAR GJ-04-006-023-001/131380
(Nani Vavdi ) 		1104006000NRG24120520230010295 12/05/2023 MAKVANA MANJULABEN DIPAKBHAI 1104006WL000624 MAKVANA MANJULABEN DIPAKBHAI 00045 BARB0GARIAD 1221 1221 Processed 17/05/2023 1638835115 VANRAJ DIPAKBHAI MAKWANA BANK OF BARODA(606985)
18 GARIADHAR GJ-04-006-023-001/131380
(Nani Vavdi ) 		1104006000NRG24120520230010292 12/05/2023 MAKWANA MANJULABEN DIPAKBHAI 1104006WL000624 MAKWANA MANJULABEN DIPAKBHAI 00045 BARB0GARIAD 1466 1466 Processed 17/05/2023 1638835065 MR DIPAKBHAI POPATBHAI MAKVANA STATE BANK OF INDIA(508548)
19 GARIADHAR GJ-04-006-023-001/131380
(Nani Vavdi ) 		1104006000NRG24120520230010293 12/05/2023 MAKWANA MANJULABEN DIPAKBHAI 1104006WL000624 MAKWANA MANJULABEN DIPAKBHAI 00045 BARB0GARIAD 1221 1221 Processed 17/05/2023 1638835066 MAKWANA MANJULABEN DIPAKBHAI BANK OF BARODA(606985)
20 GARIADHAR GJ-04-006-023-001/146
(Nani Vavdi ) 		1104006000NRG24120520230010296 12/05/2023 VAGHELA JANABEN BHAKABHAI 1104006WL000624 VAGHELA JANABEN BHAKABHAI 00045 BARB0GARIAD 973 973 Processed 17/05/2023 1638835118 VAGHELA JANABEN BHAKABHAI BANK OF BARODA(606985)
21 GARIADHAR GJ-04-006-023-001/172302
(Nani Vavdi ) 		1104006000NRG24120520230010311 12/05/2023 BHAVNABEN ASHOKBHAI BORICHA 1104006WL000624 BHAVNABEN ASHOKBHAI BORICHA 00045 BARB0GARIAD 1219 1219 Processed 17/05/2023 1638835007 MR ASHOKBHAI LAKHMANBHAI BORICHA STATE BANK OF INDIA(508548)
22 GARIADHAR GJ-04-006-023-001/172302
(Nani Vavdi ) 		1104006000NRG24120520230010312 12/05/2023 BHAVNABEN ASHOKBHAI BORICHA 1104006WL000624 BHAVNABEN ASHOKBHAI BORICHA 00045 BARB0GARIAD 1219 1219 Processed 17/05/2023 1638835008 BHAVNABEN ASHOKBHAI BORICHA BANK OF BARODA(606985)
23 GARIADHAR GJ-04-006-023-001/172306
(Nani Vavdi ) 		1104006000NRG24120520230010321 12/05/2023 HANSABEN DALSUKHBHAI PARMAR 1104006WL000624 HANSABEN DALSUKHBHAI PARMAR 00045 BARB0GARIAD 1217 1217 Processed 17/05/2023 1638835080 PARMAR KALPESHBHAI DALSUKHBHAI BANK OF BARODA(606985)
24 GARIADHAR GJ-04-006-023-001/175222
(Nani Vavdi ) 		1104006000NRG24120520230010336 12/05/2023 RATHOD NARESHBHAI VINUBHAI 1104006WL000624 RATHOD NARESHBHAI VINUBHAI 00045 BARB0GARIAD 1214 1214 Processed 17/05/2023 1638835071 NARESHBHAI VINUBHAI RATHOD BANK OF BARODA(606985)
25 GARIADHAR GJ-04-006-023-001/175222
(Nani Vavdi ) 		1104006000NRG24120520230010337 12/05/2023 RATHOD NARESHBHAI VINUBHAI 1104006WL000624 RATHOD NARESHBHAI VINUBHAI 00045 BARB0GARIAD 971 971 Processed 17/05/2023 1638835072 MR PARESHBHAI VINUBHAI RATHOD STATE BANK OF INDIA(508548)
26 GARIADHAR GJ-04-006-023-001/175222
(Nani Vavdi ) 		1104006000NRG24120520230010338 12/05/2023 RATHOD NARESHBHAI VINUBHAI 1104006WL000624 RATHOD NARESHBHAI VINUBHAI 00045 BARB0GARIAD 243 243 Processed 17/05/2023 1638835073 MRS SONALBEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
27 GARIADHAR GJ-04-006-023-001/175226
(Nani Vavdi ) 		1104006000NRG24120520230010346 12/05/2023 ASHABEN HASMUKHBHAI CHAUHAN 1104006WL000624 ASHABEN HASMUKHBHAI CHAUHAN 00045 BARB0GARIAD 1100 1100 Processed 17/05/2023 1638835074 ASHABEN HASMUKHBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
28 GARIADHAR GJ-04-006-023-001/175226
(Nani Vavdi ) 		1104006000NRG24120520230010347 12/05/2023 ASHABEN HASMUKHBHAI CHAUHAN 1104006WL000624 ASHABEN HASMUKHBHAI CHAUHAN 00045 BARB0GARIAD 1320 1320 Processed 17/05/2023 1638835075 ASHABEN HASMUKHBHAI CHAUHAN BANK OF BARODA(606985)
29 GARIADHAR GJ-04-006-023-001/175227
(Nani Vavdi ) 		1104006000NRG24120520230010349 12/05/2023 VIMLABEN HIMMATBHAI CHAUHAN 1104006WL000624 VIMLABEN HIMMATBHAI CHAUHAN 00045 BARB0GARIAD 1193 1193 Processed 17/05/2023 1638835113 VIMLABEN HIMATBHAI CHAUHAN BANK OF BARODA(606985)
30 GARIADHAR GJ-04-006-023-001/175230
(Nani Vavdi ) 		1104006000NRG24120520230010358 12/05/2023 MUNNABHAI BAJUBHAI CHAROLA 1104006WL000624 MUNNABHAI BAJUBHAI CHAROLA 00045 BARB0GARIAD 1173 1173 Processed 17/05/2023 1638835002 MUNABHAI BAJUBHAI CHAROLA BANK OF BARODA(606985)
31 GARIADHAR GJ-04-006-023-001/175230
(Nani Vavdi ) 		1104006000NRG24120520230010359 12/05/2023 MUNNABHAI BAJUBHAI CHAROLA 1104006WL000624 MUNNABHAI BAJUBHAI CHAROLA 00045 BARB0GARIAD 1173 1173 Processed 17/05/2023 1638835003 CHAROLA ASHABEN MUNNABHAI BANK OF BARODA(606985)
32 GARIADHAR GJ-04-006-023-001/175251
(Nani Vavdi ) 		1104006000NRG24120520230010360 12/05/2023 HANSABEN POPATBHAI CHAROLA 1104006WL000624 HANSABEN POPATBHAI CHAROLA 00045 BARB0GARIAD 1466 1466 Processed 17/05/2023 1638835056 HANSABEN POPATBHAI CHAROLA BANK OF BARODA(606985)
33 GARIADHAR GJ-04-006-023-001/175472
(Nani Vavdi ) 		1104006000NRG24120520230010363 12/05/2023 VARSHABEN BALVANTBHAI MAKWANA 1104006WL000624 VARSHABEN BALVANTBHAI MAKWANA 00045 BARB0GARIAD 1234 1234 Processed 17/05/2023 1638835011 VARSHABEN BALVANTBHAI MAKWANA BANK OF BARODA(606985)
34 GARIADHAR GJ-04-006-023-001/175478
(Nani Vavdi ) 		1104006000NRG24120520230010364 12/05/2023 SONALBEN MANSUKHBHAI PARMAR 1104006WL000624 SONALBEN MANSUKHBHAI PARMAR 00045 BARB0GARIAD 1201 1201 Processed 17/05/2023 1638834999 MANSUKHBHAI P PARMAR BANK OF BARODA(606985)
35 GARIADHAR GJ-04-006-023-001/175614
(Nani Vavdi ) 		1104006000NRG24120520230010374 12/05/2023 CHAMPABEN DAYABHAI VAGHELA 1104006WL000624 CHAMPABEN DAYABHAI VAGHELA 00045 BARB0GARIAD 973 973 Processed 17/05/2023 1638835017 MRS VAGHELA CHAMPABEN DAYABHAI STATE BANK OF INDIA(508548)
36 GARIADHAR GJ-04-006-023-001/176295
(Nani Vavdi ) 		1104006000NRG24120520230010377 12/05/2023 SHARDABEN SHIVLAL CHAUHAN 1104006WL000624 SHARDABEN SHIVLAL CHAUHAN 00045 BARB0GARIAD 979 979 Processed 17/05/2023 1638835120 SHARDABEN SHIVABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
37 GARIADHAR GJ-04-006-023-001/176295
(Nani Vavdi ) 		1104006000NRG24120520230010378 12/05/2023 SHARDABEN SHIVLAL CHAUHAN 1104006WL000624 SHARDABEN SHIVLAL CHAUHAN 00045 BARB0GARIAD 979 979 Processed 17/05/2023 1638835121 SHARDABEN SHIVABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
38 GARIADHAR GJ-04-006-023-001/181532
(Nani Vavdi ) 		1104006000NRG24120520230010379 12/05/2023 BHUDABHAI MOHANBHAI 1104006WL000624 BHUDABHAI MOHANBHAI 00045 BARB0GARIAD 735 735 Processed 17/05/2023 1638834948 BUDHABHAI MOHANBHAI VAGHELA BANK OF BARODA(606985)
39 GARIADHAR GJ-04-006-023-001/187077
(Nani Vavdi ) 		1104006000NRG24120520230010399 12/05/2023 KALUBHAI VASHRAMBHAI CHAUHAN 1104006WL000624 KALUBHAI VASHRAMBHAI CHAUHAN 00045 BARB0GARIAD 1220 1220 Processed 17/05/2023 1638835004 KALUBHAI VASHARAMBHAI CHAUHAN BANK OF BARODA(606985)
40 GARIADHAR GJ-04-006-023-001/187078
(Nani Vavdi ) 		1104006000NRG24120520230010402 12/05/2023 BELIM DADANBHAI HUSENBHAI 1104006WL000624 BELIM DADANBHAI HUSENBHAI 00045 BARB0GARIAD 1182 1182 Processed 17/05/2023 1638835096 DADANBHAI HUSSAINBHAI BELIM BANK OF INDIA(508505)
41 GARIADHAR GJ-04-006-023-001/187078
(Nani Vavdi ) 		1104006000NRG24120520230010403 12/05/2023 BELIM DADANBHAI HUSENBHAI 1104006WL000624 BELIM DADANBHAI HUSENBHAI 00045 BARB0GARIAD 1418 1418 Processed 17/05/2023 1638835097 RAFIKBHAI D BELIM BANK OF BARODA(606985)
42 GARIADHAR GJ-04-006-023-001/187351
(Nani Vavdi ) 		1104006000NRG24120520230010409 12/05/2023 ASHOKBHAI VITHTHALBHAI PARMAR 1104006WL000624 ASHOKBHAI VITHTHALBHAI PARMAR 00045 BARB0GARIAD 1196 1196 Processed 17/05/2023 1638835057 ASHOKBHAI VITHALBHAI PARMAR BANK OF BARODA(606985)
43 GARIADHAR GJ-04-006-023-001/187351
(Nani Vavdi ) 		1104006000NRG24120520230010410 12/05/2023 ASHOKBHAI VITHTHALBHAI PARMAR 1104006WL000624 ASHOKBHAI VITHTHALBHAI PARMAR 00045 BARB0GARIAD 1196 1196 Processed 17/05/2023 1638835084 PARMAR MUKTABEN ASHOKBHAI BANK OF BARODA(606985)
44 GARIADHAR GJ-04-006-023-001/187356
(Nani Vavdi ) 		1104006000NRG24120520230010415 12/05/2023 PARMAR SANJAYBHAI BATUKBHAI 1104006WL000624 PARMAR SANJAYBHAI BATUKBHAI 00045 BARB0GARIAD 1203 1203 Processed 17/05/2023 1638835088 PARMAR SANJAYBHAI BATUKBHAI BANK OF BARODA(606985)
45 GARIADHAR GJ-04-006-023-001/187357
(Nani Vavdi ) 		1104006000NRG24120520230010417 12/05/2023 SONALBEN ASHWINBHAI VAGHELA 1104006WL000624 SONALBEN ASHWINBHAI VAGHELA 00045 BARB0GARIAD 1192 1192 Processed 17/05/2023 1638835048 MR VAGHELA ASHVINBHAI ASHOKBHAI STATE BANK OF INDIA(508548)
46 GARIADHAR GJ-04-006-023-001/187357
(Nani Vavdi ) 		1104006000NRG24120520230010418 12/05/2023 SONALBEN ASHWINBHAI VAGHELA 1104006WL000624 SONALBEN ASHWINBHAI VAGHELA 00045 BARB0GARIAD 1192 1192 Processed 17/05/2023 1638835049 SONALBEN ASHWINBHAI VAGHELA BANK OF BARODA(606985)
47 GARIADHAR GJ-04-006-023-001/187363
(Nani Vavdi ) 		1104006000NRG24120520230010423 12/05/2023 JAYANTIBHAI P MAKWANA 1104006WL000624 JAYANTIBHAI P MAKWANA 00045 BARB0GARIAD 1436 1436 Processed 17/05/2023 1638835000 KANCHANBEN JAYANTIBHAI MAKAWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
48 GARIADHAR GJ-04-006-023-001/187363
(Nani Vavdi ) 		1104006000NRG24120520230010424 12/05/2023 JAYANTIBHAI P MAKWANA 1104006WL000624 JAYANTIBHAI P MAKWANA 00045 BARB0GARIAD 1436 1436 Processed 17/05/2023 1638835001 MR MAKWANA SAGARBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
49 GARIADHAR GJ-04-006-023-001/187364
(Nani Vavdi ) 		1104006000NRG24120520230010426 12/05/2023 CHAUHAN NARESHBHAI GOBARBHAI 1104006WL000624 CHAUHAN NARESHBHAI GOBARBHAI 00045 BARB0GARIAD 1426 1426 Processed 17/05/2023 1638835061 Chauhan Nreshbhai Gobarabhai BANK OF BARODA(606985)
50 GARIADHAR GJ-04-006-023-001/187364
(Nani Vavdi ) 		1104006000NRG24120520230010427 12/05/2023 CHAUHAN NARESHBHAI GOBARBHAI 1104006WL000624 CHAUHAN NARESHBHAI GOBARBHAI 00045 BARB0GARIAD 1426 1426 Processed 17/05/2023 1638835062 MRS SONALBEN NARESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
51 GARIADHAR GJ-04-006-023-001/187366
(Nani Vavdi ) 		1104006000NRG24120520230010430 12/05/2023 MAKVANA ASMITABEN VIPULBHAI 1104006WL000624 MAKVANA ASMITABEN VIPULBHAI 00045 BARB0GARIAD 1466 1466 Processed 17/05/2023 1638835117 MR MAKVANA JAYDEEP VIPULBHAI STATE BANK OF INDIA(508548)
52 GARIADHAR GJ-04-006-023-001/187366
(Nani Vavdi ) 		1104006000NRG24120520230010431 12/05/2023 MAKVANA ASMITABEN VIPULBHAI 1104006WL000624 MAKVANA ASMITABEN VIPULBHAI 00045 BARB0GARIAD 1466 1466 Processed 17/05/2023 1638835099 MAKWANA ASMITABEN VIPULBHAI BANK OF BARODA(606985)
53 GARIADHAR GJ-04-006-023-001/212301
(Nani Vavdi ) 		1104006000NRG24120520230010438 12/05/2023 BORICHA MOTIBEN VIPULBHAI 1104006WL000624 BORICHA MOTIBEN VIPULBHAI 00045 BARB0GARIAD 957 957 Processed 17/05/2023 1638835078 JAYDEEP VIPULBHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
54 GARIADHAR GJ-04-006-023-001/212301
(Nani Vavdi ) 		1104006000NRG24120520230010439 12/05/2023 BORICHA MOTIBEN VIPULBHAI 1104006WL000624 BORICHA MOTIBEN VIPULBHAI 00045 BARB0GARIAD 1435 1435 Processed 17/05/2023 1638835079 BORICHA MOTIBEN VIPULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GARIADHAR GJ-04-006-023-001/212303
(Nani Vavdi ) 		1104006000NRG24120520230010443 12/05/2023 BORICHA KHODABHAI PITHABHAI 1104006WL000624 BORICHA KHODABHAI PITHABHAI 00045 BARB0GARIAD 1410 1410 Processed 17/05/2023 1638835005 GOPIKABEN KHODABHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
56 GARIADHAR GJ-04-006-023-001/212303
(Nani Vavdi ) 		1104006000NRG24120520230010444 12/05/2023 BORICHA KHODABHAI PITHABHAI 1104006WL000624 BORICHA KHODABHAI PITHABHAI 00045 BARB0GARIAD 1410 1410 Processed 17/05/2023 1638835006 BORICHA NITABEN KHODABHAI BANK OF BARODA(606985)
57 GARIADHAR GJ-04-006-023-001/212304
(Nani Vavdi ) 		1104006000NRG24120520230010445 12/05/2023 BORICHA DAKSHABEN MUKESHBHAI 1104006WL000624 BORICHA DAKSHABEN MUKESHBHAI 00045 BARB0GARIAD 1438 1438 Processed 17/05/2023 1638834946 CHINTAN MUKESHBHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
58 GARIADHAR GJ-04-006-023-001/212304
(Nani Vavdi ) 		1104006000NRG24120520230010446 12/05/2023 BORICHA DAKSHABEN MUKESHBHAI 1104006WL000624 BORICHA DAKSHABEN MUKESHBHAI 00045 BARB0GARIAD 1438 1438 Processed 17/05/2023 1638834947 DAKSHABEN MUKESHBHAI BORICHA BANK OF BARODA(606985)
59 GARIADHAR GJ-04-006-023-001/213402
(Nani Vavdi ) 		1104006000NRG24120520230010449 12/05/2023 MAKVANA GITABEN SHILESHBHAI 1104006WL000624 MAKVANA GITABEN SHILESHBHAI 00045 BARB0GARIAD 1205 1205 Processed 17/05/2023 1638835098 MR MAKVANA SHAILESHBHAI GOBARBHAI STATE BANK OF INDIA(508548)
60 GARIADHAR GJ-04-006-023-001/213414
(Nani Vavdi ) 		1104006000NRG24120520230010466 12/05/2023 BELIM RESHMABEN NASIRBHAI 1104006WL000624 BELIM RESHMABEN NASIRBHAI 00045 BARB0GARIAD 1438 1438 Processed 17/05/2023 1638835091 JAHIR NASIRBHAI BELIM BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
61 GARIADHAR GJ-04-006-023-001/213414
(Nani Vavdi ) 		1104006000NRG24120520230010467 12/05/2023 Belim Reshmaben Nasirbhai 1104006WL000624 Belim Reshmaben Nasirbhai 00045 BARB0GARIAD 1438 1438 Processed 17/05/2023 1638835092 BELIM RESHMABEN NASIRBHAI BANK OF BARODA(606985)
62 GARIADHAR GJ-04-006-023-001/6243
(Nani Vavdi ) 		1104006000NRG24120520230010491 12/05/2023 makvana nreshbhai budhabhai 1104006WL000624 makvana nreshbhai budhabhai 00045 BARB0GARIAD 1442 1442 Processed 17/05/2023 1638835060 MAKVANA SONALBEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GARIADHAR GJ-04-006-023-001/6245
(Nani Vavdi ) 		1104006000NRG24120520230010497 12/05/2023 NABUBEN VIRJIBHAI VAGHELA 1104006WL000624 NABUBEN VIRJIBHAI VAGHELA 00045 BARB0GARIAD 1201 1201 Processed 17/05/2023 1638835059 VIRJIBHAI POPATBHAI VAGHELA BANK OF BARODA(606985)
64 GARIADHAR GJ-04-006-023-001/6245
(Nani Vavdi ) 		1104006000NRG24120520230010496 12/05/2023 VIRJIBHANABUBEN VIRJIBHAI VAGHEI POPATBHAI VAGHELA 1104006WL000624 VIRJIBHANABUBEN VIRJIBHAI VAGHEI POPATBHAI VAGHELA 00045 BARB0GARIAD 1201 1201 Processed 17/05/2023 1638835058 VIRJIBHAI POPATBHAI VAGHELA BANK OF BARODA(606985)
65 GARIADHAR GJ-04-006-023-001/6254
(Nani Vavdi ) 		1104006000NRG24120520230010509 12/05/2023 ROHIT RAJESHBHAI VAGHELA 1104006WL000624 ROHIT RAJESHBHAI VAGHELA 00045 BARB0GARIAD 1412 1412 Processed 17/05/2023 1638835015 VAGHELA BABUBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 GARIADHAR GJ-04-006-023-001/6254
(Nani Vavdi ) 		1104006000NRG24120520230010511 12/05/2023 ROHIT RAJESHBHAI VAGHELA 1104006WL000624 ROHIT RAJESHBHAI VAGHELA 00045 BARB0GARIAD 1176 1176 Processed 17/05/2023 1638835016 KINJAL RAJESHBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
67 GARIADHAR GJ-04-006-023-001/6259
(Nani Vavdi ) 		1104006000NRG24120520230010517 12/05/2023 RANJANBEN JAYANTIBHAI VAGHELA 1104006WL000624 RANJANBEN JAYANTIBHAI VAGHELA 00045 BARB0GARIAD 947 947 Processed 17/05/2023 1638835012 VAGHELA JITESHBHAI JANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 GARIADHAR GJ-04-006-023-001/6259
(Nani Vavdi ) 		1104006000NRG24120520230010518 12/05/2023 RANJANBEN JAYANTIBHAI VAGHELA 1104006WL000624 RANJANBEN JAYANTIBHAI VAGHELA 00045 BARB0GARIAD 1184 1184 Processed 17/05/2023 1638835013 MRS VAGHELA PAYALBEN JITESHBHAI STATE BANK OF INDIA(508548)
69 GARIADHAR GJ-04-006-023-001/6259
(Nani Vavdi ) 		1104006000NRG24120520230010519 12/05/2023 RANJANBEN JAYANTIBHAI VAGHELA 1104006WL000624 RANJANBEN JAYANTIBHAI VAGHELA 00045 BARB0GARIAD 711 711 Processed 17/05/2023 1638835014 MR JAYDIP JANTIBHAI VAGHELA STATE BANK OF INDIA(508548)
70 GARIADHAR GJ-04-006-023-001/6941
(Nani Vavdi ) 		1104006000NRG24120520230010520 12/05/2023 baraiya laxmanbhai devshibhai 1104006WL000624 baraiya laxmanbhai devshibhai 00045 BARB0GARIAD 1220 1220 Processed 17/05/2023 1638834936 LAKHMANBHAI DEVSHIBHAI BORICHA BANK OF BARODA(606985)
71 GARIADHAR GJ-04-006-023-001/6941
(Nani Vavdi ) 		1104006000NRG24120520230010521 12/05/2023 baraiya laxmanbhai devshibhai 1104006WL000624 baraiya laxmanbhai devshibhai 00045 BARB0GARIAD 1220 1220 Processed 17/05/2023 1638834937 JAYABEN LAKSHAMANBHAI BORICHA BANK OF BARODA(606985)
72 GARIADHAR GJ-04-006-023-001/6941
(Nani Vavdi ) 		1104006000NRG24120520230010522 12/05/2023 baraiya laxmanbhai devshibhai 1104006WL000624 baraiya laxmanbhai devshibhai 00045 BARB0GARIAD 1464 1464 Processed 17/05/2023 1638834938 MANOJBHAI LAKHAMANBHAI BORICHA BANK OF BARODA(606985)
73 GARIADHAR GJ-04-006-023-001/6943
(Nani Vavdi ) 		1104006000NRG24120520230010523 12/05/2023 Devshibhai Nanjibhai 1104006WL000624 Devshibhai Nanjibhai 00045 BARB0GARIAD 1430 1430 Processed 17/05/2023 1638834943 DEVSHIBHAI NANJIBHAI BORICHA BANK OF BARODA(606985)
74 GARIADHAR GJ-04-006-023-001/6943
(Nani Vavdi ) 		1104006000NRG24120520230010524 12/05/2023 DEVSHIBHAI NANJIBHAI BORICHA 1104006WL000624 DEVSHIBHAI NANJIBHAI BORICHA 00045 BARB0GARIAD 1430 1430 Processed 17/05/2023 1638834944 Miss. NEERU SHAMJIBHAI BORICHA CENTRAL BANK OF INDIA(607115)
75 GARIADHAR GJ-04-006-023-001/82187
(Nani Vavdi ) 		1104006000NRG24120520230010536 12/05/2023 CHHANABHAI HARJIBHAI BORICHA 1104006WL000624 CHHANABHAI HARJIBHAI BORICHA 00045 BARB0GARIAD 1445 1445 Processed 17/05/2023 1638835055 BORICHA RAHUL CHHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 GARIADHAR GJ-04-006-023-001/82188
(Nani Vavdi ) 		1104006000NRG24120520230010537 12/05/2023 HANSABEN BHIKHABHAI CHAUHAN 1104006WL000624 HANSABEN BHIKHABHAI CHAUHAN 00045 BARB0GARIAD 747 747 Processed 17/05/2023 1638834939 HANSABEN BHIKHABHAI CHAUHAN BANK OF BARODA(606985)
77 GARIADHAR GJ-04-006-023-001/82189
(Nani Vavdi ) 		1104006000NRG24120520230010539 12/05/2023 GIRISHBHAI BHIKHABHAI 1104006WL000624 GIRISHBHAI BHIKHABHAI 00045 BARB0GARIAD 1429 1429 Processed 17/05/2023 1638834940 GIRISHKUMAR BHIKHABHAI CHAUHAN BANK OF BARODA(606985)
78 GARIADHAR GJ-04-006-023-001/82189
(Nani Vavdi ) 		1104006000NRG24120520230010540 12/05/2023 GIRISHBHAI BHIKHABHAI 1104006WL000624 GIRISHBHAI BHIKHABHAI 00045 BARB0GARIAD 714 714 Processed 17/05/2023 1638834941 MR JIVANBHAI BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
79 GARIADHAR GJ-04-006-023-001/82189
(Nani Vavdi ) 		1104006000NRG24120520230010541 12/05/2023 Girishbhai Bhikhabhai Chauhan 1104006WL000624 Girishbhai Bhikhabhai Chauhan 00045 BARB0GARIAD 1429 1429 Processed 17/05/2023 1638834942 MRS LILIBEN GIRISHBHAI CHAUHAN STATE BANK OF INDIA(508548)
80 GARIADHAR GJ-04-006-023-001/82192
(Nani Vavdi ) 		1104006000NRG24120520230010542 12/05/2023 Boricha Milanbhai Jivrajbhai 1104006WL000624 Boricha Milanbhai Jivrajbhai 00045 BARB0GARIAD 1420 1420 Processed 17/05/2023 1638835010 MILAN JIVRAJBHAI BORICHA BANK OF BARODA(606985)
81 GARIADHAR GJ-04-006-023-001/82193
(Nani Vavdi ) 		1104006000NRG24120520230010544 12/05/2023 JIVRAJBHAI MEPABHAI BORICHA 1104006WL000624 JIVRAJBHAI MEPABHAI BORICHA 00045 BARB0GARIAD 1427 1427 Processed 17/05/2023 1638835077 KAVITABEN JIVRAJBHAI BORICHA BANK OF BARODA(606985)
82 GARIADHAR GJ-04-006-023-001/82206
(Nani Vavdi ) 		1104006000NRG24120520230010575 12/05/2023 Vinodbhai Bhimjibhai 1104006WL000624 Vinodbhai Bhimjibhai 00045 BARB0GARIAD 1391 1391 Processed 17/05/2023 1638835067 BORICHA VINODBHAI BHIMJIBHAI BANK OF BARODA(606985)
83 GARIADHAR GJ-04-006-023-001/82206
(Nani Vavdi ) 		1104006000NRG24120520230010576 12/05/2023 Vinodbhai Bhimjibhai 1104006WL000624 Vinodbhai Bhimjibhai 00045 BARB0GARIAD 1391 1391 Processed 17/05/2023 1638835093 MRS DIVYABEN VINODBHAI BORICHA STATE BANK OF INDIA(508548)
84 GARIADHAR GJ-04-006-023-001/82206
(Nani Vavdi ) 		1104006000NRG24120520230010577 12/05/2023 Vinodbhai Bhimjibhai 1104006WL000624 Vinodbhai Bhimjibhai 00045 BARB0GARIAD 695 695 Processed 17/05/2023 1638835116 MISS PUSHPABEN BHIMAJIBHAI BORICHA STATE BANK OF INDIA(508548)
85 GARIADHAR GJ-04-006-023-001/82213
(Nani Vavdi ) 		1104006000NRG24120520230010591 12/05/2023 Karamshibhai Dayabhai 1104006WL000624 Karamshibhai Dayabhai 00045 BARB0GARIAD 1430 1430 Processed 17/05/2023 1638835045 VINOD KUMAR SO KARMSHI SARVA HARYANA GRAMIN BANK(607139)
86 GARIADHAR GJ-04-006-023-001/82213
(Nani Vavdi ) 		1104006000NRG24120520230010592 12/05/2023 Karamshibhai Dayabhai 1104006WL000624 Karamshibhai Dayabhai 00045 BARB0GARIAD 1430 1430 Processed 17/05/2023 1638835046 KANTARIYA RAJESHBHAI KARAMASHIBHAI AXIS BANK(607153)
87 GARIADHAR GJ-04-006-023-001/82213
(Nani Vavdi ) 		1104006000NRG24120520230010593 12/05/2023 Karamshibhai Dayabhai 1104006WL000624 Karamshibhai Dayabhai 00045 BARB0GARIAD 1430 1430 Processed 17/05/2023 1638835047 MRS BHARATIBEN RAJUBHAI KANTARIYA STATE BANK OF INDIA(508548)
88 GARIADHAR GJ-04-006-023-001/82221
(Nani Vavdi ) 		1104006000NRG24120520230010608 12/05/2023 Dayaben Mukeshbhai Chauhan 1104006WL000624 Dayaben Mukeshbhai Chauhan 00045 BARB0GARIAD 1178 1178 Processed 17/05/2023 1638835112 {M}DIPIN {G}MUKESHBHAI CHAUHAN BANK OF BARODA(606985)
89 GARIADHAR GJ-04-006-023-001/82221
(Nani Vavdi ) 		1104006000NRG24120520230010605 12/05/2023 DAYBEN MUKESHBHAI CHAUHAN 1104006WL000624 DAYBEN MUKESHBHAI CHAUHAN 00045 BARB0GARIAD 1178 1178 Processed 17/05/2023 1638835110 CHOTHIBEN VIRJIBHAI CHAUHAN BANK OF BARODA(606985)
90 GARIADHAR GJ-04-006-023-001/82221
(Nani Vavdi ) 		1104006000NRG24120520230010607 12/05/2023 DAYBEN MUKESHBHAI CHAUHAN 1104006WL000624 DAYBEN MUKESHBHAI CHAUHAN 00045 BARB0GARIAD 1178 1178 Processed 17/05/2023 1638835111 DAYABEN MUKESHBHAI CHAUHAN BANK OF BARODA(606985)
91 GARIADHAR GJ-04-006-023-001/82234
(Nani Vavdi ) 		1104006000NRG24120520230010625 12/05/2023 LAKHUBEN MOHANBHAI BORICHA 1104006WL000624 LAKHUBEN MOHANBHAI BORICHA 00045 BARB0GARIAD 1282 1282 Processed 17/05/2023 1638834949 LAKHUBEN MOHANBHAI BORICHA BANK OF BARODA(606985)
92 GARIADHAR GJ-04-006-023-001/82234
(Nani Vavdi ) 		1104006000NRG24120520230010627 12/05/2023 LAKHUBEN MOHANBHAI BORICHA 1104006WL000624 LAKHUBEN MOHANBHAI BORICHA 00045 BARB0GARIAD 1068 1068 Processed 17/05/2023 1638834950 MR ARVINDKUMAR MOHANBHAI BORICHA STATE BANK OF INDIA(508548)
93 GARIADHAR GJ-04-006-023-001/82234
(Nani Vavdi ) 		1104006000NRG24120520230010628 12/05/2023 LAKHUBEN MOHANBHAI BORICHA 1104006WL000624 LAKHUBEN MOHANBHAI BORICHA 00045 BARB0GARIAD 1068 1068 Processed 17/05/2023 1638834951 Boricha Girishbhai Mohanbhai BANK OF BARODA(606985)
94 GARIADHAR GJ-04-006-023-001/82234
(Nani Vavdi ) 		1104006000NRG24120520230010629 12/05/2023 LAKHUBEN MOHANBHAI BORICHA 1104006WL000624 LAKHUBEN MOHANBHAI BORICHA 00045 BARB0GARIAD 1068 1068 Processed 17/05/2023 1638834952 MANISHABEN ARVINDBHAI BORICHA BANK OF BARODA(606985)
95 GARIADHAR GJ-04-006-023-001/82237
(Nani Vavdi ) 		1104006000NRG24120520230010631 12/05/2023 RESHMA NASIR 1104006WL000624 RESHMA NASIR 00045 BARB0GARIAD 1171 1171 Processed 17/05/2023 1638835089 RASULBHAI JIVA BELEM STATE BANK OF INDIA(508548)
96 GARIADHAR GJ-04-006-023-001/82237
(Nani Vavdi ) 		1104006000NRG24120520230010632 12/05/2023 RESHMA NASIR 1104006WL000624 RESHMA NASIR 00045 BARB0GARIAD 1171 1171 Processed 17/05/2023 1638835090 BELIM SAYRABEN HASAMBHAI BANK OF BARODA(606985)
97 GARIADHAR GJ-04-006-023-001/82238
(Nani Vavdi ) 		1104006000NRG24120520230010636 12/05/2023 BORICHA VIPUL MOHANBHAI 1104006WL000624 BORICHA VIPUL MOHANBHAI 00045 BARB0GARIAD 1196 1196 Processed 17/05/2023 1638835085 BORICHA KAMALABEN MOHANBHAI BANK OF BARODA(606985)
98 GARIADHAR GJ-04-006-023-001/82238
(Nani Vavdi ) 		1104006000NRG24120520230010637 12/05/2023 BORICHA VIPUL MOHANBHAI 1104006WL000624 BORICHA VIPUL MOHANBHAI 00045 BARB0GARIAD 937 937 Processed 17/05/2023 1638835086 MANHARBHAI MOHANBHAI BORICHA BANK OF BARODA(606985)
99 GARIADHAR GJ-04-006-023-001/82244
(Nani Vavdi ) 		1104006000NRG24120520230010650 12/05/2023 Hitesh Dhirubhai Boricha 1104006WL000624 Hitesh Dhirubhai Boricha 00045 BARB0GARIAD 1440 1440 Processed 17/05/2023 1638835009 JINALBEN DHIRUBHAI BORICHA BANK OF BARODA(606985)
100 GARIADHAR GJ-04-006-023-001/82258
(Nani Vavdi ) 		1104006000NRG24120520230010668 12/05/2023 BHIKHABHAI RAJABHAI GOHIL 1104006WL000624 BHIKHABHAI RAJABHAI GOHIL 00045 BARB0GARIAD 1418 1418 Processed 17/05/2023 1638835114 MR RAJABHAI KHODABHAI GOHIL STATE BANK OF INDIA(508548)
101 GARIADHAR GJ-04-006-023-001/82258
(Nani Vavdi ) 		1104006000NRG24120520230010669 12/05/2023 BHIKHABHAI RAJABHAI GOHIL 1104006WL000624 BHIKHABHAI RAJABHAI GOHIL 00045 BARB0GARIAD 1418 1418 Processed 17/05/2023 1638834997 BHIKHABHAI RAJABHAI GOHIL BANK OF BARODA(606985)
102 GARIADHAR GJ-04-006-023-001/82258
(Nani Vavdi ) 		1104006000NRG24120520230010670 12/05/2023 BHIKHABHAI RAJABHAI GOHIL 1104006WL000624 BHIKHABHAI RAJABHAI GOHIL 00045 BARB0GARIAD 1182 1182 Processed 17/05/2023 1638834998 MRS GOHIL MINABEN BHIKHABHAI STATE BANK OF INDIA(508548)
103 GARIADHAR GJ-04-006-023-001/82259
(Nani Vavdi ) 		1104006000NRG24120520230010673 12/05/2023 BORICHA JAYABEN GOVINDBHAI 1104006WL000624 BORICHA JAYABEN GOVINDBHAI 00045 BARB0GARIAD 1421 1421 Processed 17/05/2023 1638835109 Boricha Hiteshbhai Govindbhai BANK OF BARODA(606985)
104 GARIADHAR GJ-04-006-023-001/82259
(Nani Vavdi ) 		1104006000NRG24120520230010671 12/05/2023 JAYABEN GOVINDBHAI BORICHA 1104006WL000624 JAYABEN GOVINDBHAI BORICHA 00045 BARB0GARIAD 1184 1184 Processed 17/05/2023 1638835107 JAYABEN GOVINDBHAI BORICHA BANK OF BARODA(606985)
105 GARIADHAR GJ-04-006-023-001/82259
(Nani Vavdi ) 		1104006000NRG24120520230010672 12/05/2023 JAYABEN GOVINDBHAI BORICHA 1104006WL000624 JAYABEN GOVINDBHAI BORICHA 00045 BARB0GARIAD 1421 1421 Processed 17/05/2023 1638835108 GOVINDBHAI AMRABHAI STATE BANK OF INDIA(508548)
106 GARIADHAR GJ-04-006-023-001/82268
(Nani Vavdi ) 		1104006000NRG24120520230010682 12/05/2023 chauhan gitaben dipakbhai 1104006WL000624 chauhan gitaben dipakbhai 00045 BARB0GARIAD 958 958 Processed 17/05/2023 1638835122 DIPAKBHAI SHIVLAL CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
107 GARIADHAR GJ-04-006-023-001/82274
(Nani Vavdi ) 		1104006000NRG24120520230010689 12/05/2023 NAGJIBHAI MALABHAI BORICHA 1104006WL000624 NAGJIBHAI MALABHAI BORICHA 00045 BARB0GARIAD 1471 1471 Processed 17/05/2023 1638834945 MRS BHANUBEN NAGJIBHAI BORICHA STATE BANK OF INDIA(508548)
108 GARIADHAR GJ-04-006-023-001/82275
(Nani Vavdi ) 		1104006000NRG24120520230010690 12/05/2023 Boricha Lakhmanbhai Dayabhai 1104006WL000624 Boricha Lakhmanbhai Dayabhai 00045 BARB0GARIAD 1131 1131 Processed 17/05/2023 1638835119 BORICHA CHAMPABEN LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 GARIADHAR GJ-04-006-023-001/82503
(Nani Vavdi ) 		1104006000NRG24120520230010718 12/05/2023 RINABEN DINESHBHAI CHAUHAN 1104006WL000624 RINABEN DINESHBHAI CHAUHAN 00045 BARB0GARIAD 1206 1206 Processed 17/05/2023 1638835018 CHAUHAN BHARATBHAI TAPUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 GARIADHAR GJ-04-006-023-001/82503
(Nani Vavdi ) 		1104006000NRG24120520230010721 12/05/2023 RINABEN DINESHBHAI CHAUHAN 1104006WL000624 RINABEN DINESHBHAI CHAUHAN 00045 BARB0GARIAD 804 804 Processed 17/05/2023 1638835019 RINA DINESH CHAUHAN BANK OF BARODA(606985)
111 GARIADHAR GJ-04-006-023-001/82503
(Nani Vavdi ) 		1104006000NRG24120520230010722 12/05/2023 RINABEN DINESHBHAI CHAUHAN 1104006WL000624 RINABEN DINESHBHAI CHAUHAN 00045 BARB0GARIAD 1206 1206 Processed 17/05/2023 1638835044 CHAUHAN JIGNESHBHAI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 GARIADHAR GJ-04-006-023-001/82511
(Nani Vavdi ) 		1104006000NRG24120520230010731 12/05/2023 BELIM JARINABEN BHIKHUBHAI 1104006WL000624 BELIM JARINABEN BHIKHUBHAI 00045 BARB0GARIAD 1463 1463 Processed 17/05/2023 1638835063 BHIKHUBHAI HUSENBHAI BELIM BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
113 GARIADHAR GJ-04-006-023-001/82511
(Nani Vavdi ) 		1104006000NRG24120520230010732 12/05/2023 BELIM JARINABEN BHIKHUBHAI 1104006WL000624 BELIM JARINABEN BHIKHUBHAI 00045 BARB0GARIAD 1463 1463 Processed 17/05/2023 1638835064 BELIM JARINABEN BHIKHABHAI BANK OF BARODA(606985)
114 GARIADHAR GJ-04-006-023-001/82534
(Nani Vavdi ) 		1104006000NRG24120520230010749 12/05/2023 bhilota rekhaben jagdishbhai 1104006WL000624 bhilota rekhaben jagdishbhai 00045 BARB0GARIAD 1429 1429 Processed 17/05/2023 1638835125 BHILOTA SHITALBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 GARIADHAR GJ-04-006-023-001/91487
(Nani Vavdi ) 		1104006000NRG24120520230010778 12/05/2023 KALI JAYATI 1104006WL000624 KALI JAYATI 00045 BARB0GARIAD 1428 1428 Processed 17/05/2023 1638835094 MR JAYANTILAL KARSHAN BORICHA STATE BANK OF INDIA(508548)
116 GARIADHAR GJ-04-006-023-001/91487
(Nani Vavdi ) 		1104006000NRG24120520230010780 12/05/2023 KALI JAYATI 1104006WL000624 KALI JAYATI 00045 BARB0GARIAD 1190 1190 Processed 17/05/2023 1638835095 BORICHA S JENTIBHAI INDUSIND BANK(607189)
117 GARIADHAR GJ-04-006-023-001/91498
(Nani Vavdi ) 		1104006000NRG24120520230010795 12/05/2023 JAYABEN GHANSHYAMBHAI VAGHELA 1104006WL000624 JAYABEN GHANSHYAMBHAI VAGHELA 00045 BARB0GARIAD 1234 1234 Processed 17/05/2023 1638835052 JAYABEN GHANSHYAMBHAI VAGHELA BANK OF BARODA(606985)
118 GARIADHAR GJ-04-006-023-001/91498
(Nani Vavdi ) 		1104006000NRG24120520230010796 12/05/2023 JAYABEN GHANSHYAMBHAI VAGHELA 1104006WL000624 JAYABEN GHANSHYAMBHAI VAGHELA 00045 BARB0GARIAD 1234 1234 Processed 17/05/2023 1638835053 JAYABEN GHANSHYAMBHAI VAGHELA BANK OF BARODA(606985)
119 GARIADHAR GJ-04-006-023-001/91498
(Nani Vavdi ) 		1104006000NRG24120520230010797 12/05/2023 JAYABEN GHANSHYMBHAI VAGHELA 1104006WL000624 JAYABEN GHANSHYMBHAI VAGHELA 00045 BARB0GARIAD 1234 1234 Processed 17/05/2023 1638835082 MAYABEN KETANBHAI VAGHELA BANK OF BARODA(606985)
120 GARIADHAR GJ-04-006-023-001/91498
(Nani Vavdi ) 		1104006000NRG24120520230010798 12/05/2023 JAYABEN GHANSHYMBHAI VAGHELA 1104006WL000624 JAYABEN GHANSHYMBHAI VAGHELA 00045 BARB0GARIAD 1234 1234 Processed 17/05/2023 1638835083 HITESH GHANSHYAMBHAI VAGHELA BANK OF BARODA(606985)
121 GARIADHAR GJ-04-006-023-001/91498
(Nani Vavdi ) 		1104006000NRG24120520230010799 12/05/2023 JAYABEN GHANSHYMBHAI VAGHELA 1104006WL000624 JAYABEN GHANSHYMBHAI VAGHELA 00045 BARB0GARIAD 1028 1028 Processed 17/05/2023 1638835054 VAGHELA RINA HITESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147046 147046
122 GARIADHAR GJ-04-006-023-001/213412
(Nani Vavdi ) 		1104006000NRG24120520230010459 12/05/2023 MAKVANA RAVI BABUBHAI 1104006WL000624 MAKVANA RAVI BABUBHAI 00045 BARB0LHROAD 959 959 Processed 17/05/2023 1638835134 MAKAVANA RAVI BABUBHAI BANK OF BARODA(606985)
123 GARIADHAR GJ-04-006-023-001/213412
(Nani Vavdi ) 		1104006000NRG24120520230010461 12/05/2023 MAKVANA RAVI BABUBHAI 1104006WL000624 MAKVANA RAVI BABUBHAI 00045 BARB0LHROAD 959 959 Processed 17/05/2023 1638835135 MR MAKAVANA KULDIP BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 1918 1918
124 GARIADHAR GJ-04-006-023-001/82518
(Nani Vavdi ) 		1104006000NRG24120520230010733 12/05/2023 MAHEBUB ABBDUL 1104006WL000624 MAHEBUB ABBDUL 00045 BARB0MOTSUR 1446 1446 Processed 17/05/2023 1638835168 ABDULBHAI NANUBHAI RATHOD BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
125 GARIADHAR GJ-04-006-023-001/82518
(Nani Vavdi ) 		1104006000NRG24120520230010734 12/05/2023 MAHEBUB ABBDUL 1104006WL000624 MAHEBUB ABBDUL 00045 BARB0MOTSUR 1446 1446 Processed 17/05/2023 1638835169 RATHOD MEHABUBBHAI ABDULBHAI BANK OF BARODA(606985)
SubTotal 2892 2892
126 GARIADHAR GJ-04-006-023-001/103549
(Nani Vavdi ) 		1104006000NRG24120520230010195 12/05/2023 DAHIBEN VAJUBHAI VAGHELA 1104006WL000624 DAHIBEN VAJUBHAI VAGHELA 00114 GSCB0BVN001 1449 1449 Processed 17/05/2023 1638835027 DAHIBEN VAJUBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
127 GARIADHAR GJ-04-006-023-001/103549
(Nani Vavdi ) 		1104006000NRG24120520230010196 12/05/2023 DAHIBEN VAJUBHAI VAGHELA 1104006WL000624 DAHIBEN VAJUBHAI VAGHELA 00114 GSCB0BVN001 1207 1207 Processed 17/05/2023 1638835028 DAHIBEN VAJUBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
128 GARIADHAR GJ-04-006-023-001/103552
(Nani Vavdi ) 		1104006000NRG24120520230010202 12/05/2023 belim ismalbhai bachubhai 1104006WL000624 belim ismalbhai bachubhai 00114 GSCB0BVN001 1369 1369 Processed 17/05/2023 1638834812 MR ISMAILBHAI BACHUBHAI BELIM STATE BANK OF INDIA(508548)
129 GARIADHAR GJ-04-006-023-001/103552
(Nani Vavdi ) 		1104006000NRG24120520230010203 12/05/2023 belim ismalbhai bachubhai 1104006WL000624 belim ismalbhai bachubhai 00114 GSCB0BVN001 913 913 Processed 17/05/2023 1638834813 MR NAJAMABEN ISMAILBHAI BELIM STATE BANK OF INDIA(508548)
130 GARIADHAR GJ-04-006-023-001/103559
(Nani Vavdi ) 		1104006000NRG24120520230010212 12/05/2023 JAYABEN BHARATBHAI VAGHELA 1104006WL000624 JAYABEN BHARATBHAI VAGHELA 00114 GSCB0BVN001 1379 1379 Processed 17/05/2023 1638834989 JAYABEN BHARATBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
131 GARIADHAR GJ-04-006-023-001/103560
(Nani Vavdi ) 		1104006000NRG24120520230010214 12/05/2023 VILASBEN DALSUKHBHAI VEKARIYA 1104006WL000624 VILASBEN DALSUKHBHAI VEKARIYA 00114 GSCB0BVN001 1243 1243 Processed 17/05/2023 1638835020 DALSUKHBHAI RUKHADBHAI VEKARIYA BANK OF BARODA(606985)
132 GARIADHAR GJ-04-006-023-001/103560
(Nani Vavdi ) 		1104006000NRG24120520230010215 12/05/2023 VILASBEN DALSUKHBHAI VEKARIYA 1104006WL000624 VILASBEN DALSUKHBHAI VEKARIYA 00114 GSCB0BVN001 1243 1243 Processed 17/05/2023 1638835021 MRS VEKARIYA VILASBEN DALSUKHBHAI STATE BANK OF INDIA(508548)
133 GARIADHAR GJ-04-006-023-001/124208
(Nani Vavdi ) 		1104006000NRG24120520230010264 12/05/2023 BHUPATBHAI BABUBHAI VAGHELA 1104006WL000624 BHUPATBHAI BABUBHAI VAGHELA 00114 GSCB0BVN001 1453 1453 Processed 17/05/2023 1638834987 BHUPATBHAI BABUBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
134 GARIADHAR GJ-04-006-023-001/124208
(Nani Vavdi ) 		1104006000NRG24120520230010266 12/05/2023 BHUPATBHAI BABUBHAI VAGHELA 1104006WL000624 BHUPATBHAI BABUBHAI VAGHELA 00114 GSCB0BVN001 1211 1211 Processed 17/05/2023 1638834988 VAGHELA PRAVINBHAI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 GARIADHAR GJ-04-006-023-001/124209
(Nani Vavdi ) 		1104006000NRG24120520230010267 12/05/2023 VAGHEL GOBARBHAI 1104006WL000624 VAGHEL GOBARBHAI 00114 GSCB0BVN001 961 961 Processed 17/05/2023 1638835068 GOBARBHAI NANJIBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
136 GARIADHAR GJ-04-006-023-001/124209
(Nani Vavdi ) 		1104006000NRG24120520230010268 12/05/2023 VAGHELA I GOBARBHAI 1104006WL000624 VAGHELA I GOBARBHAI 00114 GSCB0BVN001 961 961 Processed 17/05/2023 1638835069 KANTABEN GOBARBHAI VAGHELA BANK OF BARODA(606985)
137 GARIADHAR GJ-04-006-023-001/124267
(Nani Vavdi ) 		1104006000NRG24120520230010274 12/05/2023 LABHUBEN POPATBHAI MAKWANA 1104006WL000624 LABHUBEN POPATBHAI MAKWANA 00114 GSCB0BVN001 1201 1201 Processed 17/05/2023 1638835041 LABHUBEN POPATBHAI MAKAWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
138 GARIADHAR GJ-04-006-023-001/124268
(Nani Vavdi ) 		1104006000NRG24120520230010276 12/05/2023 MOHIT BUDHDHABHAI VAGHELA 1104006WL000624 MOHIT BUDHDHABHAI VAGHELA 00114 GSCB0BVN001 1182 1182 Processed 17/05/2023 1638835025 BUDHABHAI VALAJIBHAI VAGHELA BANK OF BARODA(606985)
139 GARIADHAR GJ-04-006-023-001/124273
(Nani Vavdi ) 		1104006000NRG24120520230010283 12/05/2023 SHANTUBEN VAJUBHAI CHAUHAN 1104006WL000624 SHANTUBEN VAJUBHAI CHAUHAN 00114 GSCB0BVN001 965 965 Processed 17/05/2023 1638835022 SHANTUBEN VAJUBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
140 GARIADHAR GJ-04-006-023-001/124273
(Nani Vavdi ) 		1104006000NRG24120520230010284 12/05/2023 SHANTUBEN VAJUBHAI CHAUHAN 1104006WL000624 SHANTUBEN VAJUBHAI CHAUHAN 00114 GSCB0BVN001 1206 1206 Processed 17/05/2023 1638835023 SHANTUBEN VAJUBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
141 GARIADHAR GJ-04-006-023-001/124273
(Nani Vavdi ) 		1104006000NRG24120520230010285 12/05/2023 SHANTUBEN VAJUBHAI CHAUHAN 1104006WL000624 SHANTUBEN VAJUBHAI CHAUHAN 00114 GSCB0BVN001 1206 1206 Processed 17/05/2023 1638835024 MRS LALITABEN NILESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
142 GARIADHAR GJ-04-006-023-001/172305
(Nani Vavdi ) 		1104006000NRG24120520230010317 12/05/2023 JAYABEN GOVINDBHAI MARU 1104006WL000624 JAYABEN GOVINDBHAI MARU 00114 GSCB0BVN001 1208 1208 Processed 17/05/2023 1638835167 JAYABEN GOVINDBHAI MARU BANK OF BARODA(606985)
143 GARIADHAR GJ-04-006-023-001/175593
(Nani Vavdi ) 		1104006000NRG24120520230010366 12/05/2023 CHANDUBHAI MOHANBHAI CHAUHAN 1104006WL000624 CHANDUBHAI MOHANBHAI CHAUHAN 00114 GSCB0BVN001 1175 1175 Processed 17/05/2023 1638835149 CHANDUBHAI MOHANBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
144 GARIADHAR GJ-04-006-023-001/175593
(Nani Vavdi ) 		1104006000NRG24120520230010367 12/05/2023 CHANDUBHAI MOHANBHAI CHAUHAN 1104006WL000624 CHANDUBHAI MOHANBHAI CHAUHAN 00114 GSCB0BVN001 1410 1410 Processed 17/05/2023 1638835150 Mr. BALO CHANDUBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
145 GARIADHAR GJ-04-006-023-001/187079
(Nani Vavdi ) 		1104006000NRG24120520230010405 12/05/2023 SANJAYBHAI VIRJIBHAI VAGHELA 1104006WL000624 SANJAYBHAI VIRJIBHAI VAGHELA 00114 GSCB0BVN001 1444 1444 Processed 17/05/2023 1638835147 SANJAYBHAI VIRJIBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
146 GARIADHAR GJ-04-006-023-001/187079
(Nani Vavdi ) 		1104006000NRG24120520230010406 12/05/2023 SANJAYBHAI VIRJIBHAI VAGHELA 1104006WL000624 SANJAYBHAI VIRJIBHAI VAGHELA 00114 GSCB0BVN001 1203 1203 Processed 17/05/2023 1638835148 MRS VAGHELA KAILASBEN SANJAYBHAI STATE BANK OF INDIA(508548)
147 GARIADHAR GJ-04-006-023-001/187360
(Nani Vavdi ) 		1104006000NRG24120520230010419 12/05/2023 ASHABEN JITENDRABHAI PARMAR 1104006WL000624 ASHABEN JITENDRABHAI PARMAR 00114 GSCB0BVN001 1441 1441 Processed 17/05/2023 1638835145 MR PARMAR JITENDRABHAI BABUBHAI STATE BANK OF INDIA(508548)
148 GARIADHAR GJ-04-006-023-001/187360
(Nani Vavdi ) 		1104006000NRG24120520230010420 12/05/2023 ASHABEN JITENDRABHAI PARMAR 1104006WL000624 ASHABEN JITENDRABHAI PARMAR 00114 GSCB0BVN001 1201 1201 Processed 17/05/2023 1638835146 AASHABEN JITENDRBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
149 GARIADHAR GJ-04-006-023-001/187361
(Nani Vavdi ) 		1104006000NRG24120520230010421 12/05/2023 NAYANABEN HIMMATBHAI PARMAR 1104006WL000624 NAYANABEN HIMMATBHAI PARMAR 00114 GSCB0BVN001 1415 1415 Processed 17/05/2023 1638835033 NAYANABEN HIMMATBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
150 GARIADHAR GJ-04-006-023-001/187365
(Nani Vavdi ) 		1104006000NRG24120520230010428 12/05/2023 KINJALBEN LALJIBHAI CHAUHAN 1104006WL000624 KINJALBEN LALJIBHAI CHAUHAN 00114 GSCB0BVN001 1441 1441 Processed 17/05/2023 1638835154 CHAUHAN LALAJIBHAI SAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 GARIADHAR GJ-04-006-023-001/187365
(Nani Vavdi ) 		1104006000NRG24120520230010429 12/05/2023 KINJALBEN LALJIBHAI CHAUHAN 1104006WL000624 KINJALBEN LALJIBHAI CHAUHAN 00114 GSCB0BVN001 1441 1441 Processed 17/05/2023 1638835155 MRS VARSHABEN LALAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
152 GARIADHAR GJ-04-006-023-001/187368
(Nani Vavdi ) 		1104006000NRG24120520230010432 12/05/2023 RONAK MUKESHBHAI CHAUHAN 1104006WL000624 RONAK MUKESHBHAI CHAUHAN 00114 GSCB0BVN001 1434 1434 Processed 17/05/2023 1638835153 RONAK MUKESHBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
153 GARIADHAR GJ-04-006-023-001/187370
(Nani Vavdi ) 		1104006000NRG24120520230010436 12/05/2023 SHANTILAL ASHOKBHAI VAGHELA 1104006WL000624 SHANTILAL ASHOKBHAI VAGHELA 00114 GSCB0BVN001 1435 1435 Processed 17/05/2023 1638835151 SHANTILAL ASHOKBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
154 GARIADHAR GJ-04-006-023-001/187370
(Nani Vavdi ) 		1104006000NRG24120520230010437 12/05/2023 SHANTILAL ASHOKBHAI VAGHELA 1104006WL000624 SHANTILAL ASHOKBHAI VAGHELA 00114 GSCB0BVN001 1435 1435 Processed 17/05/2023 1638835152 SHANTILAL ASHOKBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
155 GARIADHAR GJ-04-006-023-001/6253
(Nani Vavdi ) 		1104006000NRG24120520230010505 12/05/2023 NANBAIBEN AMARASHIBHAI CHAUHAN 1104006WL000624 NANBAIBEN AMARASHIBHAI CHAUHAN 00114 GSCB0BVN001 1474 1474 Processed 17/05/2023 1638835029 NANBAIBEN AMARSHIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
156 GARIADHAR GJ-04-006-023-001/6253
(Nani Vavdi ) 		1104006000NRG24120520230010506 12/05/2023 NANBAIBEN AMARASHIBHAI CHAUHAN 1104006WL000624 NANBAIBEN AMARASHIBHAI CHAUHAN 00114 GSCB0BVN001 1474 1474 Processed 17/05/2023 1638835030 NANBAIBEN AMARSHIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
157 GARIADHAR GJ-04-006-023-001/6253
(Nani Vavdi ) 		1104006000NRG24120520230010507 12/05/2023 NANBAIBEN AMARASHIBHAI CHAUHAN 1104006WL000624 NANBAIBEN AMARASHIBHAI CHAUHAN 00114 GSCB0BVN001 1474 1474 Processed 17/05/2023 1638835031 MR RAJESHBHAI AMRASHIBHAI CHAUHAN STATE BANK OF INDIA(508548)
158 GARIADHAR GJ-04-006-023-001/6253
(Nani Vavdi ) 		1104006000NRG24120520230010508 12/05/2023 NAYANABEN AMARSHIBHAI CHAUHAN 1104006WL000624 NAYANABEN AMARSHIBHAI CHAUHAN 00114 GSCB0BVN001 1474 1474 Processed 17/05/2023 1638835032 RAJUBHAI AMARSHIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
159 GARIADHAR GJ-04-006-023-001/82200
(Nani Vavdi ) 		1104006000NRG24120520230010555 12/05/2023 MUKTABEN GORDHANBHAI VAGHELA 1104006WL000624 MUKTABEN GORDHANBHAI VAGHELA 00114 GSCB0BVN001 1505 1505 Processed 17/05/2023 1638835026 MUKTABEN GORADHANBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
160 GARIADHAR GJ-04-006-023-001/82204
(Nani Vavdi ) 		1104006000NRG24120520230010568 12/05/2023 LABHUBEN DHIRUBHAI VAGHELA 1104006WL000624 LABHUBEN DHIRUBHAI VAGHELA 00114 GSCB0BVN001 1173 1173 Processed 17/05/2023 1638834990 LABHUBEN DHIRUBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
161 GARIADHAR GJ-04-006-023-001/82204
(Nani Vavdi ) 		1104006000NRG24120520230010569 12/05/2023 LABHUBEN DHIRUBHAI VAGHELA 1104006WL000624 LABHUBEN DHIRUBHAI VAGHELA 00114 GSCB0BVN001 1173 1173 Processed 17/05/2023 1638834991 MR ASHOKBHAI DHIRUBHAI VAGHELA STATE BANK OF INDIA(508548)
162 GARIADHAR GJ-04-006-023-001/82204
(Nani Vavdi ) 		1104006000NRG24120520230010571 12/05/2023 LABHUBEN DHIRUBHAI VAGHELA 1104006WL000624 LABHUBEN DHIRUBHAI VAGHELA 00114 GSCB0BVN001 1173 1173 Processed 17/05/2023 1638834992 LABHUBEN DHIRUBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
163 GARIADHAR GJ-04-006-023-001/82229
(Nani Vavdi ) 		1104006000NRG24120520230010609 12/05/2023 RAMJIBHAI PALABHAI BORICHA 1104006WL000624 RAMJIBHAI PALABHAI BORICHA 00114 GSCB0BVN001 1201 1201 Processed 17/05/2023 1638834983 BORICHA LAKHUBEN RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 GARIADHAR GJ-04-006-023-001/82229
(Nani Vavdi ) 		1104006000NRG24120520230010610 12/05/2023 RAMJIBHAI PALABHAI BORICHA 1104006WL000624 RAMJIBHAI PALABHAI BORICHA 00114 GSCB0BVN001 1441 1441 Processed 17/05/2023 1638834984 RAMJIBHAI PALABHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
165 GARIADHAR GJ-04-006-023-001/82229
(Nani Vavdi ) 		1104006000NRG24120520230010611 12/05/2023 RAMJIBHAI PALABHAI BORICHA 1104006WL000624 RAMJIBHAI PALABHAI BORICHA 00114 GSCB0BVN001 1441 1441 Processed 17/05/2023 1638834985 MR HIMATBHAI RAMJIBHAI BORICHA STATE BANK OF INDIA(508548)
166 GARIADHAR GJ-04-006-023-001/82229
(Nani Vavdi ) 		1104006000NRG24120520230010612 12/05/2023 RAMJIBHAI PALABHAI BORICHA 1104006WL000624 RAMJIBHAI PALABHAI BORICHA 00114 GSCB0BVN001 1441 1441 Processed 17/05/2023 1638834986 LABHUBEN HIMATBHAI BORICHA BANK OF BARODA(606985)
167 GARIADHAR GJ-04-006-023-001/82237
(Nani Vavdi ) 		1104006000NRG24120520230010630 12/05/2023 RESHMA NASIR 1104006WL000624 RESHMA NASIR 00114 GSCB0BVN001 1171 1171 Processed 17/05/2023 1638834953 MRS SUBHANBEN RASULBHAI BELIM STATE BANK OF INDIA(508548)
168 GARIADHAR GJ-04-006-023-001/82255
(Nani Vavdi ) 		1104006000NRG24120520230010663 12/05/2023 BHUPATBHAI PARSHOTAMBHAI CHAUHAN 1104006WL000624 BHUPATBHAI PARSHOTAMBHAI CHAUHAN 00114 GSCB0BVN001 1191 1191 Processed 17/05/2023 1638835070 BHUPATBHAI PARSHOTTAMBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
169 GARIADHAR GJ-04-006-023-001/82255
(Nani Vavdi ) 		1104006000NRG24120520230010664 12/05/2023 BHUPATBHAI PARSHOTAMBHAI CHAUHAN 1104006WL000624 BHUPATBHAI PARSHOTAMBHAI CHAUHAN 00114 GSCB0BVN001 1191 1191 Processed 17/05/2023 1638835144 BHUPATBHAI PARSHOTTAMBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
170 GARIADHAR GJ-04-006-023-001/82265
(Nani Vavdi ) 		1104006000NRG24120520230010675 12/05/2023 LILIBEN KANTIBHAI CHAUHAN 1104006WL000624 LILIBEN KANTIBHAI CHAUHAN 00114 GSCB0BVN001 958 958 Processed 17/05/2023 1638835034 LILIBEN KANTIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
171 GARIADHAR GJ-04-006-023-001/82265
(Nani Vavdi ) 		1104006000NRG24120520230010676 12/05/2023 LILIBEN KANTIBHAI CHAUHAN 1104006WL000624 LILIBEN KANTIBHAI CHAUHAN 00114 GSCB0BVN001 958 958 Processed 17/05/2023 1638835035 LILIBEN KANTIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
172 GARIADHAR GJ-04-006-023-001/82268
(Nani Vavdi ) 		1104006000NRG24120520230010681 12/05/2023 SHARDABEN SHIVABHAI CHUHAN 1104006WL000624 SHARDABEN SHIVABHAI CHUHAN 00114 GSCB0BVN001 958 958 Processed 17/05/2023 1638835040 DIPAKBHAI SHIVLAL CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
173 GARIADHAR GJ-04-006-023-001/82280
(Nani Vavdi ) 		1104006000NRG24120520230010706 12/05/2023 VIRAJIBHAI BACHUBHAI 1104006WL000624 VIRAJIBHAI BACHUBHAI 00114 GSCB0BVN001 977 977 Processed 17/05/2023 1638835039 ARUNA JAGDISHBHAI PATADIYA BANK OF BARODA(606985)
174 GARIADHAR GJ-04-006-023-001/82280
(Nani Vavdi ) 		1104006000NRG24120520230010704 12/05/2023 VIRAJIBHAI BACHUBHAI VAGHELA 1104006WL000624 VIRAJIBHAI BACHUBHAI VAGHELA 00114 GSCB0BVN001 1221 1221 Processed 17/05/2023 1638835038 VIRJIBHAI BACHUBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
175 GARIADHAR GJ-04-006-023-001/82509
(Nani Vavdi ) 		1104006000NRG24120520230010729 12/05/2023 VARSHABEN ASHOKBHAI CHAUHAN 1104006WL000624 VARSHABEN ASHOKBHAI CHAUHAN 00114 GSCB0BVN001 1202 1202 Processed 17/05/2023 1638835042 VARSHABEN ASHOKBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
176 GARIADHAR GJ-04-006-023-001/82509
(Nani Vavdi ) 		1104006000NRG24120520230010730 12/05/2023 VARSHABEN ASHOKBHAI CHAUHAN 1104006WL000624 VARSHABEN ASHOKBHAI CHAUHAN 00114 GSCB0BVN001 1202 1202 Processed 17/05/2023 1638835043 MRS KANTABEN DEVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
177 GARIADHAR GJ-04-006-023-001/82534
(Nani Vavdi ) 		1104006000NRG24120520230010747 12/05/2023 REKHABEN JAGDISHBHAI BHILOTA 1104006WL000624 REKHABEN JAGDISHBHAI BHILOTA 00114 GSCB0BVN001 1429 1429 Processed 17/05/2023 1638835036 REKHABEN JAGDISHBHAI BHILOTA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
178 GARIADHAR GJ-04-006-023-001/82534
(Nani Vavdi ) 		1104006000NRG24120520230010748 12/05/2023 REKHABEN JAGDISHBHAI BHILOTA 1104006WL000624 REKHABEN JAGDISHBHAI BHILOTA 00114 GSCB0BVN001 1429 1429 Processed 17/05/2023 1638835037 JAGDISHBHAI TAPUBHAI BHILOTA BANK OF BARODA(606985)
179 GARIADHAR GJ-04-006-023-001/82536
(Nani Vavdi ) 		1104006000NRG24120520230010750 12/05/2023 MANJUBEN JINABHAI MAKWANA 1104006WL000624 MANJUBEN JINABHAI MAKWANA 00114 GSCB0BVN001 1428 1428 Processed 17/05/2023 1638834993 JINABHAI JIVRAJBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
180 GARIADHAR GJ-04-006-023-001/82536
(Nani Vavdi ) 		1104006000NRG24120520230010751 12/05/2023 MANJUBEN JINABHAI MAKWANA 1104006WL000624 MANJUBEN JINABHAI MAKWANA 00114 GSCB0BVN001 1428 1428 Processed 17/05/2023 1638834994 JINABHAI JIVRAJBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
181 GARIADHAR GJ-04-006-023-001/82536
(Nani Vavdi ) 		1104006000NRG24120520230010752 12/05/2023 MANJUBEN JINABHAI MAKWANA 1104006WL000624 MANJUBEN JINABHAI MAKWANA 00114 GSCB0BVN001 1190 1190 Processed 17/05/2023 1638834995 MAKVANA RAMJIBHAI JINABHAI BANK OF BARODA(606985)
SubTotal 71209 71209
182 GARIADHAR GJ-04-006-023-001/172309
(Nani Vavdi ) 		1104006000NRG24120520230010326 12/05/2023 BHARATBHAI MANSUKHBHAI DABHI 1104006WL000624 BHARATBHAI MANSUKHBHAI DABHI 00415 SBIN0009305 1194 1194 Processed 17/05/2023 1638834766 MR BHARATBHAI MANSUKHBHAI DABHI STATE BANK OF INDIA(508548)
183 GARIADHAR GJ-04-006-023-001/172309
(Nani Vavdi ) 		1104006000NRG24120520230010327 12/05/2023 BHARATBHAI MANSUKHBHAI DABHI 1104006WL000624 BHARATBHAI MANSUKHBHAI DABHI 00415 SBIN0009305 1194 1194 Processed 17/05/2023 1638834767 DABHI ANJUBEN BHARATBHAI BANK OF BARODA(606985)
184 GARIADHAR GJ-04-006-023-001/172309
(Nani Vavdi ) 		1104006000NRG24120520230010328 12/05/2023 BHARATBHAI MANSUKHBHAI DABHI 1104006WL000624 BHARATBHAI MANSUKHBHAI DABHI 00415 SBIN0009305 955 955 Processed 17/05/2023 1638834768 DABHI ASHOK MANSUKHBHAI BANK OF BARODA(606985)
SubTotal 3343 3343
185 GARIADHAR GJ-04-006-023-001/103535-A
(Nani Vavdi ) 		1104006000NRG24120520230010175 12/05/2023 Rameshabhai Vitthalbhai 1104006WL000624 Rameshabhai Vitthalbhai 00415 SBIN0060020 1445 1445 Processed 17/05/2023 1638835180 MR HARESHBHAI LAKHMANBHAI BORICHA STATE BANK OF INDIA(508548)
186 GARIADHAR GJ-04-006-023-001/103536
(Nani Vavdi ) 		1104006000NRG24120520230010178 12/05/2023 GORDHANBHAI VALJIBHAI KANTARIYA 1104006WL000624 GORDHANBHAI VALJIBHAI KANTARIYA 00415 SBIN0060020 1222 1222 Processed 17/05/2023 1638834796 MR GORHGANBHAI VALJIBHAI KANTARIYA STATE BANK OF INDIA(508548)
187 GARIADHAR GJ-04-006-023-001/103540
(Nani Vavdi ) 		1104006000NRG24120520230010183 12/05/2023 HASANBHAI RAHIMBHAI BELIM 1104006WL000624 HASANBHAI RAHIMBHAI BELIM 00415 SBIN0060020 672 672 Processed 17/05/2023 1638835198 MR HASANBHAI RAHIMBHAI BELIM STATE BANK OF INDIA(508548)
188 GARIADHAR GJ-04-006-023-001/103540
(Nani Vavdi ) 		1104006000NRG24120520230010184 12/05/2023 HASANBHAI RAHIMBHAI BELIM 1104006WL000624 HASANBHAI RAHIMBHAI BELIM 00415 SBIN0060020 1121 1121 Processed 17/05/2023 1638835199 MRS SHARIFABEN HASANBHAI BELIM STATE BANK OF INDIA(508548)
189 GARIADHAR GJ-04-006-023-001/103540
(Nani Vavdi ) 		1104006000NRG24120520230010186 12/05/2023 SARIFABEN HASANBHAI BELIM 1104006WL000624 SARIFABEN HASANBHAI BELIM 00415 SBIN0060020 1121 1121 Processed 17/05/2023 1638834769 MR YASINBHAI HASANBHAI BELIM STATE BANK OF INDIA(508548)
190 GARIADHAR GJ-04-006-023-001/103540
(Nani Vavdi ) 		1104006000NRG24120520230010187 12/05/2023 SARIFABEN HASANBHAI BELIM 1104006WL000624 SARIFABEN HASANBHAI BELIM 00415 SBIN0060020 672 672 Processed 17/05/2023 1638834770 MR BELIM AFTAB HASANBHAI STATE BANK OF INDIA(508548)
191 GARIADHAR GJ-04-006-023-001/103541
(Nani Vavdi ) 		1104006000NRG24120520230010189 12/05/2023 MANIBEN KANABHAI BORICHA 1104006WL000624 MANIBEN KANABHAI BORICHA 00415 SBIN0060020 1193 1193 Processed 17/05/2023 1638834879 MRS MANIBEN KANABHAI BORICHA STATE BANK OF INDIA(508548)
192 GARIADHAR GJ-04-006-023-001/103545
(Nani Vavdi ) 		1104006000NRG24120520230010191 12/05/2023 LILIBEN DHIRUBHAI PARMAR 1104006WL000624 LILIBEN DHIRUBHAI PARMAR 00415 SBIN0060020 1403 1403 Processed 17/05/2023 1638834971 MRS LILIBEN DHIRUBHAI PARMAR STATE BANK OF INDIA(508548)
193 GARIADHAR GJ-04-006-023-001/103552
(Nani Vavdi ) 		1104006000NRG24120520230010204 12/05/2023 ISMAILBHAI BACHUBHAI BELIM 1104006WL000624 ISMAILBHAI BACHUBHAI BELIM 00415 SBIN0060020 1141 1141 Processed 17/05/2023 1638834814 BELIM ALLAUDIN ISMAILBHAI FEDERAL BANK(607165)
194 GARIADHAR GJ-04-006-023-001/103552
(Nani Vavdi ) 		1104006000NRG24120520230010205 12/05/2023 ISMAILBHAI BACHUBHAI BELIM 1104006WL000624 ISMAILBHAI BACHUBHAI BELIM 00415 SBIN0060020 684 684 Processed 17/05/2023 1638834815 BELIM SHERKHAN ISMAILBHAI FEDERAL BANK(607165)
195 GARIADHAR GJ-04-006-023-001/103556
(Nani Vavdi ) 		1104006000NRG24120520230010211 12/05/2023 Baraiya Rasilaben Ramjibhai 1104006WL000624 Baraiya Rasilaben Ramjibhai 00415 SBIN0060020 451 451 Processed 17/05/2023 1638834800 {M}RASILA {G}RAMJIBHAI BARAIYA BANK OF BARODA(606985)
196 GARIADHAR GJ-04-006-023-001/103556
(Nani Vavdi ) 		1104006000NRG24120520230010207 12/05/2023 RAMJIBHAI TAPUBHAI BARAIYA 1104006WL000624 RAMJIBHAI TAPUBHAI BARAIYA 00415 SBIN0060020 676 676 Processed 17/05/2023 1638834798 MR RAMJIBHAI TAPUBHAI BARAIYA STATE BANK OF INDIA(508548)
197 GARIADHAR GJ-04-006-023-001/103556
(Nani Vavdi ) 		1104006000NRG24120520230010208 12/05/2023 RAMJIBHAI TAPUBHAI BARAIYA 1104006WL000624 RAMJIBHAI TAPUBHAI BARAIYA 00415 SBIN0060020 676 676 Processed 17/05/2023 1638834799 BARAIYA RAMILABEN RAMAJIBHAI BANK OF BARODA(606985)
198 GARIADHAR GJ-04-006-023-001/103559
(Nani Vavdi ) 		1104006000NRG24120520230010213 12/05/2023 jayaben bharatbhai vaghela 1104006WL000624 jayaben bharatbhai vaghela 00415 SBIN0060020 1379 1379 Processed 17/05/2023 1638834761 AARTI BHARATBHAI VAGHELA BANK OF BARODA(606985)
199 GARIADHAR GJ-04-006-023-001/103560
(Nani Vavdi ) 		1104006000NRG24120520230010216 12/05/2023 vekariya vilasbhen dalsukhbhai 1104006WL000624 vekariya vilasbhen dalsukhbhai 00415 SBIN0060020 995 995 Processed 17/05/2023 1638834954 BHAVESH DALSUKHBHAI VEKARIYA BANK OF BARODA(606985)
200 GARIADHAR GJ-04-006-023-001/103560
(Nani Vavdi ) 		1104006000NRG24120520230010217 12/05/2023 vekariya vilasbhen dalsukhbhai 1104006WL000624 vekariya vilasbhen dalsukhbhai 00415 SBIN0060020 746 746 Processed 17/05/2023 1638834955 NIKUNJ DALSUKHBHAI VEKARIYA BANK OF BARODA(606985)
201 GARIADHAR GJ-04-006-023-001/103569
(Nani Vavdi ) 		1104006000NRG24120520230010224 12/05/2023 DEVJIBHAI MAVJIBHAI RABHADIYA 1104006WL000624 DEVJIBHAI MAVJIBHAI RABHADIYA 00415 SBIN0060020 1217 1217 Processed 17/05/2023 1638834957 DEVJIBHAI MAVJIBHAI RABHADIYA STATE BANK OF INDIA(508548)
202 GARIADHAR GJ-04-006-023-001/103569
(Nani Vavdi ) 		1104006000NRG24120520230010225 12/05/2023 DEVJIBHAI MAVJIBHAI RABHADIYA 1104006WL000624 DEVJIBHAI MAVJIBHAI RABHADIYA 00415 SBIN0060020 1460 1460 Processed 17/05/2023 1638834958 MR DEVJIBHAI MAVJIBHAI RABHADIA STATE BANK OF INDIA(508548)
203 GARIADHAR GJ-04-006-023-001/103569
(Nani Vavdi ) 		1104006000NRG24120520230010226 12/05/2023 RABHADIYA DEVAJIBHAI MAVJIBHAI 1104006WL000624 RABHADIYA DEVAJIBHAI MAVJIBHAI 00415 SBIN0060020 973 973 Processed 17/05/2023 1638834959 MR YOGESHBHAI RAMJIBHAI RABHADIYA STATE BANK OF INDIA(508548)
204 GARIADHAR GJ-04-006-023-001/103571
(Nani Vavdi ) 		1104006000NRG24120520230010228 12/05/2023 ANJUBEN BUDHHABHAI CHAUHAN 1104006WL000624 ANJUBEN BUDHHABHAI CHAUHAN 00415 SBIN0060020 1196 1196 Processed 17/05/2023 1638834851 ANJUBEN BUDHABHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
205 GARIADHAR GJ-04-006-023-001/103571
(Nani Vavdi ) 		1104006000NRG24120520230010230 12/05/2023 chauhan anjuben budhabhai 1104006WL000624 chauhan anjuben budhabhai 00415 SBIN0060020 957 957 Processed 17/05/2023 1638834852 CHAUHAN KOMAL JIGNESHBHAI BANK OF BARODA(606985)
206 GARIADHAR GJ-04-006-023-001/103573
(Nani Vavdi ) 		1104006000NRG24120520230010231 12/05/2023 SHARDABEN HASMUKHBHAI CHAUHAN 1104006WL000624 SHARDABEN HASMUKHBHAI CHAUHAN 00415 SBIN0060020 961 961 Processed 17/05/2023 1638834817 MRS SHARDABEN HASMUKHBHAI CHAUHAN STATE BANK OF INDIA(508548)
207 GARIADHAR GJ-04-006-023-001/103576
(Nani Vavdi ) 		1104006000NRG24120520230010237 12/05/2023 DUDHIBEN ARAJANBHAI MAKWANA 1104006WL000624 DUDHIBEN ARAJANBHAI MAKWANA 00415 SBIN0060020 967 967 Processed 17/05/2023 1638834934 PANCHUBHAI ARAJANBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
208 GARIADHAR GJ-04-006-023-001/103578
(Nani Vavdi ) 		1104006000NRG24120520230010240 12/05/2023 chauhan budhabhai mansingbhai 1104006WL000624 chauhan budhabhai mansingbhai 00415 SBIN0060020 1190 1190 Processed 17/05/2023 1638834915 MR BUDHABHAI MANSANGBHAI CHAUHAN STATE BANK OF INDIA(508548)
209 GARIADHAR GJ-04-006-023-001/103578
(Nani Vavdi ) 		1104006000NRG24120520230010241 12/05/2023 chauhan budhabhai mansingbhai 1104006WL000624 chauhan budhabhai mansingbhai 00415 SBIN0060020 1428 1428 Processed 17/05/2023 1638834916 CHAUHAN BHAVNABEN BUDHABHAI BANK OF BARODA(606985)
210 GARIADHAR GJ-04-006-023-001/103580
(Nani Vavdi ) 		1104006000NRG24120520230010243 12/05/2023 MOHANBHAI KHODABHAI RABHADIYA 1104006WL000624 MOHANBHAI KHODABHAI RABHADIYA 00415 SBIN0060020 1184 1184 Processed 17/05/2023 1638835207 MR MOHANBHAI KHODABHAI RABHADIYA STATE BANK OF INDIA(508548)
211 GARIADHAR GJ-04-006-023-001/103580
(Nani Vavdi ) 		1104006000NRG24120520230010244 12/05/2023 MOHANBHAI KHODABHAI RABHADIYA 1104006WL000624 MOHANBHAI KHODABHAI RABHADIYA 00415 SBIN0060020 1184 1184 Processed 17/05/2023 1638835208 MRS PARVATIBEN MOHANBHAI RABHADIYA STATE BANK OF INDIA(508548)
212 GARIADHAR GJ-04-006-023-001/103580
(Nani Vavdi ) 		1104006000NRG24120520230010245 12/05/2023 MOHANBHAI KHODABHAI RABHADIYA 1104006WL000624 MOHANBHAI KHODABHAI RABHADIYA 00415 SBIN0060020 710 710 Processed 17/05/2023 1638835209 RABHADIYA BHAVESH MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 GARIADHAR GJ-04-006-023-001/103597
(Nani Vavdi ) 		1104006000NRG24120520230010248 12/05/2023 DALSUKH MOHAN 1104006WL000624 DALSUKH MOHAN 00415 SBIN0060020 1211 1211 Processed 17/05/2023 1638834764 MR VAGHELA DALSUKHBHAI MOHANBHAI STATE BANK OF INDIA(508548)
214 GARIADHAR GJ-04-006-023-001/103597
(Nani Vavdi ) 		1104006000NRG24120520230010249 12/05/2023 DALSUKH MOHAN 1104006WL000624 DALSUKH MOHAN 00415 SBIN0060020 969 969 Processed 17/05/2023 1638834765 VAGHELA GITABEN DALSUKHABHAI BANK OF BARODA(606985)
215 GARIADHAR GJ-04-006-023-001/103600
(Nani Vavdi ) 		1104006000NRG24120520230010255 12/05/2023 SAYARABEN FIROJBHAI RATHOD 1104006WL000624 SAYARABEN FIROJBHAI RATHOD 00415 SBIN0060020 1456 1456 Processed 17/05/2023 1638834869 MRS SAYARABEN FIROJBHAI RATHOD STATE BANK OF INDIA(508548)
216 GARIADHAR GJ-04-006-023-001/103600
(Nani Vavdi ) 		1104006000NRG24120520230010256 12/05/2023 Sayaraben Firojbhai Rathod 1104006WL000624 Sayaraben Firojbhai Rathod 00415 SBIN0060020 1456 1456 Processed 17/05/2023 1638834870 RATHOD ALTAFBHAI FIROZBHAI BANK OF BARODA(606985)
217 GARIADHAR GJ-04-006-023-001/103600
(Nani Vavdi ) 		1104006000NRG24120520230010259 12/05/2023 Sayaraben Firojbhai Rathod 1104006WL000624 Sayaraben Firojbhai Rathod 00415 SBIN0060020 728 728 Processed 17/05/2023 1638834871 RATHOD SAMIRA SOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
218 GARIADHAR GJ-04-006-023-001/124207
(Nani Vavdi ) 		1104006000NRG24120520230010260 12/05/2023 JUBEDABEN SULTANBHAI RATHOD 1104006WL000624 JUBEDABEN SULTANBHAI RATHOD 00415 SBIN0060020 1226 1226 Processed 17/05/2023 1638834931 MRS JUBEDABEN SULATANBHAI RATHOD STATE BANK OF INDIA(508548)
219 GARIADHAR GJ-04-006-023-001/124207
(Nani Vavdi ) 		1104006000NRG24120520230010261 12/05/2023 JUBEDABEN SULTANBHAI RATHOD 1104006WL000624 JUBEDABEN SULTANBHAI RATHOD 00415 SBIN0060020 981 981 Processed 17/05/2023 1638834932 Rathod Bhikhu Sultanbhai BANK OF BARODA(606985)
220 GARIADHAR GJ-04-006-023-001/124207
(Nani Vavdi ) 		1104006000NRG24120520230010263 12/05/2023 Jubedaben Sultanbhai Rathod 1104006WL000624 Jubedaben Sultanbhai Rathod 00415 SBIN0060020 1472 1472 Processed 17/05/2023 1638834933 RASHIDA SULTANBHAI RATHOD BANK OF BARODA(606985)
221 GARIADHAR GJ-04-006-023-001/124270
(Nani Vavdi ) 		1104006000NRG24120520230010277 12/05/2023 VARSHABEN DIPAKBHAI MAKWANA 1104006WL000624 VARSHABEN DIPAKBHAI MAKWANA 00415 SBIN0060020 970 970 Processed 17/05/2023 1638834806 MRS VARSHABEN DIPAKBHAI MAKWANA STATE BANK OF INDIA(508548)
222 GARIADHAR GJ-04-006-023-001/124270
(Nani Vavdi ) 		1104006000NRG24120520230010278 12/05/2023 VARSHABEN DIPAKBHAI MAKWANA 1104006WL000624 VARSHABEN DIPAKBHAI MAKWANA 00415 SBIN0060020 1212 1212 Processed 17/05/2023 1638834807 MR DIPAKBHAI SHAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
223 GARIADHAR GJ-04-006-023-001/124270
(Nani Vavdi ) 		1104006000NRG24120520230010279 12/05/2023 Varshaben Dipakbhai Makwana 1104006WL000624 Varshaben Dipakbhai Makwana 00415 SBIN0060020 970 970 Processed 17/05/2023 1638834808 JIGNESH DIPAKBHAI MAKAWANA BANK OF BARODA(606985)
224 GARIADHAR GJ-04-006-023-001/124272
(Nani Vavdi ) 		1104006000NRG24120520230010280 12/05/2023 MAHESHBHAI AMRABHAI BORICHA 1104006WL000624 MAHESHBHAI AMRABHAI BORICHA 00415 SBIN0060020 731 731 Processed 17/05/2023 1638834891 MRS RADHABEN MAHESHBHAI BORICHA STATE BANK OF INDIA(508548)
225 GARIADHAR GJ-04-006-023-001/124272
(Nani Vavdi ) 		1104006000NRG24120520230010281 12/05/2023 MAHESHBHAI AMRABHAI BORICHA 1104006WL000624 MAHESHBHAI AMRABHAI BORICHA 00415 SBIN0060020 974 974 Processed 17/05/2023 1638834892 MR MAHESHBHAI AMARBHAI BORICHA STATE BANK OF INDIA(508548)
226 GARIADHAR GJ-04-006-023-001/124272
(Nani Vavdi ) 		1104006000NRG24120520230010282 12/05/2023 MAHESHBHAI AMRABHAI BORICHA 1104006WL000624 MAHESHBHAI AMRABHAI BORICHA 00415 SBIN0060020 974 974 Processed 17/05/2023 1638834893 BORICHA MANOJKUMAR MAHESHBHAI BANK OF BARODA(606985)
227 GARIADHAR GJ-04-006-023-001/124312-A
(Nani Vavdi ) 		1104006000NRG24120520230010288 12/05/2023 GAGUBEN NARESHBHAI BORICHA 1104006WL000624 GAGUBEN NARESHBHAI BORICHA 00415 SBIN0060020 1476 1476 Processed 17/05/2023 1638835158 NARESHBHAI MALABHAI BORICHA BANK OF BARODA(606985)
228 GARIADHAR GJ-04-006-023-001/124312-A
(Nani Vavdi ) 		1104006000NRG24120520230010289 12/05/2023 GAGUBEN NARESHBHAI BORICHA 1104006WL000624 GAGUBEN NARESHBHAI BORICHA 00415 SBIN0060020 1476 1476 Processed 17/05/2023 1638835159 MRS GAGUBEN NARESHBHAI BORICHA STATE BANK OF INDIA(508548)
229 GARIADHAR GJ-04-006-023-001/149
(Nani Vavdi ) 		1104006000NRG24120520230010299 12/05/2023 RAVJIBHAI KARASHANBHAI BORICHA 1104006WL000624 RAVJIBHAI KARASHANBHAI BORICHA 00415 SBIN0060020 897 897 Processed 17/05/2023 1638835142 MRS MANIBEN KARSHANBHAI BORICHA STATE BANK OF INDIA(508548)
230 GARIADHAR GJ-04-006-023-001/149
(Nani Vavdi ) 		1104006000NRG24120520230010300 12/05/2023 RAVJIBHAI KARASHANBHAI BORICHA 1104006WL000624 RAVJIBHAI KARASHANBHAI BORICHA 00415 SBIN0060020 897 897 Processed 17/05/2023 1638834977 JAYDIP RAVJIBHAI BORICHA BANK OF BARODA(606985)
231 GARIADHAR GJ-04-006-023-001/158
(Nani Vavdi ) 		1104006000NRG24120520230010304 12/05/2023 GOBARBHAI VITHTHALBHAI MAKWANA 1104006WL000624 GOBARBHAI VITHTHALBHAI MAKWANA 00415 SBIN0060020 1478 1478 Processed 17/05/2023 1638835156 MRS JAYABEN GOBARBHAI MAKVANA STATE BANK OF INDIA(508548)
232 GARIADHAR GJ-04-006-023-001/159
(Nani Vavdi ) 		1104006000NRG24120520230010306 12/05/2023 VISHNUBHAI RAMKRUSHNABHAI LASHKARI 1104006WL000624 VISHNUBHAI RAMKRUSHNABHAI LASHKARI 00415 SBIN0060020 960 960 Processed 17/05/2023 1638834778 MR VISHNUBHAI RAMKUSHNBHAI LASKARI STATE BANK OF INDIA(508548)
233 GARIADHAR GJ-04-006-023-001/161846
(Nani Vavdi ) 		1104006000NRG24120520230010309 12/05/2023 CHINUBHAI BAJUBHAI CHAROLA 1104006WL000624 CHINUBHAI BAJUBHAI CHAROLA 00415 SBIN0060020 1190 1190 Processed 17/05/2023 1638834935 MRS BHANUBEN CHINUBHAI CHAROLA STATE BANK OF INDIA(508548)
234 GARIADHAR GJ-04-006-023-001/172303
(Nani Vavdi ) 		1104006000NRG24120520230010313 12/05/2023 BAVCHANDBHAI SOMABHAI CHAUHAN 1104006WL000624 BAVCHANDBHAI SOMABHAI CHAUHAN 00415 SBIN0060020 1389 1389 Processed 17/05/2023 1638834973 MR BAVCHANDBHAI SOMABHAI CHAUHAN STATE BANK OF INDIA(508548)
235 GARIADHAR GJ-04-006-023-001/172303
(Nani Vavdi ) 		1104006000NRG24120520230010315 12/05/2023 BAVCHANDBHAI SOMABHAI CHAUHAN 1104006WL000624 BAVCHANDBHAI SOMABHAI CHAUHAN 00415 SBIN0060020 926 926 Processed 17/05/2023 1638834974 CHAUHAN DALSUKHBHAI BAVCHANDBHAI BANK OF BARODA(606985)
236 GARIADHAR GJ-04-006-023-001/172303
(Nani Vavdi ) 		1104006000NRG24120520230010316 12/05/2023 BAVCHANDBHAI SOMABHAI CHAUHAN 1104006WL000624 BAVCHANDBHAI SOMABHAI CHAUHAN 00415 SBIN0060020 926 926 Processed 17/05/2023 1638834975 CHAUHAN ANITABEN DALSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 GARIADHAR GJ-04-006-023-001/172308
(Nani Vavdi ) 		1104006000NRG24120520230010322 12/05/2023 REKHABEN KALUBHAI CHAUHAN 1104006WL000624 REKHABEN KALUBHAI CHAUHAN 00415 SBIN0060020 729 729 Processed 17/05/2023 1638834900 CHAUHAN KALUBHAI KATHADBHAI BANK OF BARODA(606985)
238 GARIADHAR GJ-04-006-023-001/172308
(Nani Vavdi ) 		1104006000NRG24120520230010323 12/05/2023 REKHABEN KALUBHAI CHAUHAN 1104006WL000624 REKHABEN KALUBHAI CHAUHAN 00415 SBIN0060020 729 729 Processed 17/05/2023 1638834901 MRS REKHABEN KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
239 GARIADHAR GJ-04-006-023-001/172308
(Nani Vavdi ) 		1104006000NRG24120520230010324 12/05/2023 REKHABEN KALUBHAI CHAUHAN 1104006WL000624 REKHABEN KALUBHAI CHAUHAN 00415 SBIN0060020 729 729 Processed 17/05/2023 1638834902 AKSHAY KALUBHAI CHAUHAN BANK OF BARODA(606985)
240 GARIADHAR GJ-04-006-023-001/172310-A
(Nani Vavdi ) 		1104006000NRG24120520230010329 12/05/2023 DALSUKHBHAI KATHADBHAI CHAUHAN 1104006WL000624 DALSUKHBHAI KATHADBHAI CHAUHAN 00415 SBIN0060020 952 952 Processed 17/05/2023 1638834861 MR DALSUKHBHAI KATHADBHAI CHAUHAN STATE BANK OF INDIA(508548)
241 GARIADHAR GJ-04-006-023-001/175223
(Nani Vavdi ) 		1104006000NRG24120520230010339 12/05/2023 KALUBHAI RAMKRUSHN LASHKARI 1104006WL000624 KALUBHAI RAMKRUSHN LASHKARI 00415 SBIN0060020 1194 1194 Processed 17/05/2023 1638834834 MR KALUBHAI RAMKRUSHN LASHKARI STATE BANK OF INDIA(508548)
242 GARIADHAR GJ-04-006-023-001/175223
(Nani Vavdi ) 		1104006000NRG24120520230010340 12/05/2023 KALUBHAI RAMKRUSHN LASHKARI 1104006WL000624 KALUBHAI RAMKRUSHN LASHKARI 00415 SBIN0060020 1194 1194 Processed 17/05/2023 1638834835 LASHKARI VIMALABEN KALUBHAI BANK OF BARODA(606985)
243 GARIADHAR GJ-04-006-023-001/175223
(Nani Vavdi ) 		1104006000NRG24120520230010341 12/05/2023 KALUBHAI RAMKRUSHN LASHKARI 1104006WL000624 KALUBHAI RAMKRUSHN LASHKARI 00415 SBIN0060020 1194 1194 Processed 17/05/2023 1638834836 BHAVESHKUMAR KALUBHAI LASHKARI BANK OF BARODA(606985)
244 GARIADHAR GJ-04-006-023-001/175223
(Nani Vavdi ) 		1104006000NRG24120520230010342 12/05/2023 KALUBHAI RAMKRUSHN LASHKARI 1104006WL000624 KALUBHAI RAMKRUSHN LASHKARI 00415 SBIN0060020 956 956 Processed 17/05/2023 1638834837 LASHKARI HARESHKUMAR KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 GARIADHAR GJ-04-006-023-001/175225
(Nani Vavdi ) 		1104006000NRG24120520230010343 12/05/2023 KISHORBHAI MALJIBHAI BORICHA 1104006WL000624 KISHORBHAI MALJIBHAI BORICHA 00415 SBIN0060020 1437 1437 Processed 17/05/2023 1638834794 MR BORICHA MALJIBHAI BHADABHAI STATE BANK OF INDIA(508548)
246 GARIADHAR GJ-04-006-023-001/175225
(Nani Vavdi ) 		1104006000NRG24120520230010345 12/05/2023 KISHORBHAI MALJIBHAI BORICHA 1104006WL000624 KISHORBHAI MALJIBHAI BORICHA 00415 SBIN0060020 1197 1197 Processed 17/05/2023 1638834795 BORICHA BABUBHAI MALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 GARIADHAR GJ-04-006-023-001/175228
(Nani Vavdi ) 		1104006000NRG24120520230010352 12/05/2023 DIWALIBEN RAKESHBHAI BORICHA 1104006WL000624 DIWALIBEN RAKESHBHAI BORICHA 00415 SBIN0060020 1198 1198 Processed 17/05/2023 1638834838 BORICHA DIVALIBEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 GARIADHAR GJ-04-006-023-001/175229
(Nani Vavdi ) 		1104006000NRG24120520230010353 12/05/2023 MAKVANA SAVITABEN BAVCHANDBHAI 1104006WL000624 MAKVANA SAVITABEN BAVCHANDBHAI 00415 SBIN0060020 1433 1433 Processed 17/05/2023 1638834875 MRS SAVITABEN BAVACHANDBHAI MAKAWANA STATE BANK OF INDIA(508548)
249 GARIADHAR GJ-04-006-023-001/175229
(Nani Vavdi ) 		1104006000NRG24120520230010354 12/05/2023 MAKVANA SAVITABEN BAVCHANDBHAI 1104006WL000624 MAKVANA SAVITABEN BAVCHANDBHAI 00415 SBIN0060020 1194 1194 Processed 17/05/2023 1638834876 MAKVANA ASHVINBHAI BAVCHANDBHAI AXIS BANK(607153)
250 GARIADHAR GJ-04-006-023-001/175229
(Nani Vavdi ) 		1104006000NRG24120520230010355 12/05/2023 MAKVANA SAVITABEN BAVCHANDBHAI 1104006WL000624 MAKVANA SAVITABEN BAVCHANDBHAI 00415 SBIN0060020 1194 1194 Processed 17/05/2023 1638834877 MAKVANA SONALBEN ASHVINBHAI BANK OF BARODA(606985)
251 GARIADHAR GJ-04-006-023-001/175229
(Nani Vavdi ) 		1104006000NRG24120520230010357 12/05/2023 MAKVANA SAVITABEN BAVCHANDBHAI 1104006WL000624 MAKVANA SAVITABEN BAVCHANDBHAI 00415 SBIN0060020 239 239 Processed 17/05/2023 1638834878 MAKVANA N BAVCHANDBHAI INDUSIND BANK(607189)
252 GARIADHAR GJ-04-006-023-001/175601
(Nani Vavdi ) 		1104006000NRG24120520230010369 12/05/2023 MADHABHAI KANJIBHAI CHAVDA 1104006WL000624 MADHABHAI KANJIBHAI CHAVDA 00415 SBIN0060020 1370 1370 Processed 17/05/2023 1638835190 SHRI MADHABHAI KANJIBHAI CHAVDA STATE BANK OF INDIA(508548)
253 GARIADHAR GJ-04-006-023-001/175601
(Nani Vavdi ) 		1104006000NRG24120520230010371 12/05/2023 MADHABHAI KANJIBHAI CHAVDA 1104006WL000624 MADHABHAI KANJIBHAI CHAVDA 00415 SBIN0060020 1370 1370 Processed 17/05/2023 1638835191 MR NARESHKUMAR MADHABHAI CHAVDA STATE BANK OF INDIA(508548)
254 GARIADHAR GJ-04-006-023-001/175601
(Nani Vavdi ) 		1104006000NRG24120520230010372 12/05/2023 MADHABHAI KANJIBHAI CHAVDA 1104006WL000624 MADHABHAI KANJIBHAI CHAVDA 00415 SBIN0060020 1370 1370 Processed 17/05/2023 1638835192 CHAVDA BHARATBHAI MADHABHAI BANK OF BARODA(606985)
255 GARIADHAR GJ-04-006-023-001/175617
(Nani Vavdi ) 		1104006000NRG24120520230010375 12/05/2023 KALUBHAI BATUKBHAI PARMAR 1104006WL000624 KALUBHAI BATUKBHAI PARMAR 00415 SBIN0060020 947 947 Processed 17/05/2023 1638834910 MR KALUBHAI BATUKBHAI PARMAR STATE BANK OF INDIA(508548)
256 GARIADHAR GJ-04-006-023-001/181533
(Nani Vavdi ) 		1104006000NRG24120520230010381 12/05/2023 BHAVESHBHAI BAVCHANDBHAI CHAUHAN 1104006WL000624 BHAVESHBHAI BAVCHANDBHAI CHAUHAN 00415 SBIN0060020 1280 1280 Processed 17/05/2023 1638834818 MR BHAVESHBHAI BAWCHANDBHAI CHAUHAN STATE BANK OF INDIA(508548)
257 GARIADHAR GJ-04-006-023-001/181533
(Nani Vavdi ) 		1104006000NRG24120520230010382 12/05/2023 BHAVESHBHAI BAVCHANDBHAI CHAUHAN 1104006WL000624 BHAVESHBHAI BAVCHANDBHAI CHAUHAN 00415 SBIN0060020 1280 1280 Processed 17/05/2023 1638834819 CHAUHAN ALPABEN BHAVESHBHAI BANK OF BARODA(606985)
258 GARIADHAR GJ-04-006-023-001/181533
(Nani Vavdi ) 		1104006000NRG24120520230010383 12/05/2023 Bhaveshbhai bavchandbhai Chauhan 1104006WL000624 Bhaveshbhai bavchandbhai Chauhan 00415 SBIN0060020 768 768 Processed 17/05/2023 1638834820 (M)SHARADDHA (G)BHAVESHBHAI CHAUHAN BANK OF BARODA(606985)
259 GARIADHAR GJ-04-006-023-001/187065
(Nani Vavdi ) 		1104006000NRG24120520230010384 12/05/2023 KALUBHAI RATNABHAI KANTARIYA 1104006WL000624 KALUBHAI RATNABHAI KANTARIYA 00415 SBIN0060020 1190 1190 Processed 17/05/2023 1638835178 MR KALUBHAI RATNABHAI KANTARIYA STATE BANK OF INDIA(508548)
260 GARIADHAR GJ-04-006-023-001/187065
(Nani Vavdi ) 		1104006000NRG24120520230010385 12/05/2023 KALUBHAI RATNABHAI KANTARIYA 1104006WL000624 KALUBHAI RATNABHAI KANTARIYA 00415 SBIN0060020 1190 1190 Processed 17/05/2023 1638835179 MRS LABHUBEN KALUBHAI KANTARIYA STATE BANK OF INDIA(508548)
261 GARIADHAR GJ-04-006-023-001/187070
(Nani Vavdi ) 		1104006000NRG24120520230010386 12/05/2023 MADHUBEN VITHTHALBHAI MAKWANA 1104006WL000624 MADHUBEN VITHTHALBHAI MAKWANA 00415 SBIN0060020 1229 1229 Processed 17/05/2023 1638834763 MRS MADHUBEN VITHALBHAI MAKWANA STATE BANK OF INDIA(508548)
262 GARIADHAR GJ-04-006-023-001/187072
(Nani Vavdi ) 		1104006000NRG24120520230010389 12/05/2023 SAVJIBHAI KHODABHAI BORICHA 1104006WL000624 SAVJIBHAI KHODABHAI BORICHA 00415 SBIN0060020 1191 1191 Processed 17/05/2023 1638835136 BORICHA BHAVNABEN SAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 GARIADHAR GJ-04-006-023-001/187073
(Nani Vavdi ) 		1104006000NRG24120520230010393 12/05/2023 makvana rekhaben vinubhai 1104006WL000624 makvana rekhaben vinubhai 00415 SBIN0060020 1220 1220 Processed 17/05/2023 1638835129 MRS MAKWANA REKHABEN VINUBHAI STATE BANK OF INDIA(508548)
264 GARIADHAR GJ-04-006-023-001/187073
(Nani Vavdi ) 		1104006000NRG24120520230010392 12/05/2023 MAKVANA VINUBHAI GOVINDBHAI 1104006WL000624 MAKVANA VINUBHAI GOVINDBHAI 00415 SBIN0060020 976 976 Processed 17/05/2023 1638834759 PRINS VINUBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
265 GARIADHAR GJ-04-006-023-001/187074
(Nani Vavdi ) 		1104006000NRG24120520230010394 12/05/2023 VAGELA ASHABEN PARVINBHAI 1104006WL000624 VAGELA ASHABEN PARVINBHAI 00415 SBIN0060020 1418 1418 Processed 17/05/2023 1638834908 ROHAN PRAVINBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
266 GARIADHAR GJ-04-006-023-001/187074
(Nani Vavdi ) 		1104006000NRG24120520230010395 12/05/2023 VAGELA ASHABEN PARVINBHAI 1104006WL000624 VAGELA ASHABEN PARVINBHAI 00415 SBIN0060020 1418 1418 Processed 17/05/2023 1638834909 MRS ASHABEN PRAVINBHAI VAGHELA STATE BANK OF INDIA(508548)
267 GARIADHAR GJ-04-006-023-001/187075
(Nani Vavdi ) 		1104006000NRG24120520230010396 12/05/2023 ABHIJIT MUKESHBHAI KHUMAN 1104006WL000624 ABHIJIT MUKESHBHAI KHUMAN 00415 SBIN0060020 1186 1186 Processed 17/05/2023 1638834828 MR ABHIJIT MUKESHBHAI KHUMAN STATE BANK OF INDIA(508548)
268 GARIADHAR GJ-04-006-023-001/187076
(Nani Vavdi ) 		1104006000NRG24120520230010397 12/05/2023 Maheshbhai Jivrajbhai Chavda 1104006WL000624 Maheshbhai Jivrajbhai Chavda 00415 SBIN0060020 1208 1208 Processed 17/05/2023 1638835193 MR MAHESHBHAI JIVRAJBHAI CHAVDA STATE BANK OF INDIA(508548)
269 GARIADHAR GJ-04-006-023-001/187076
(Nani Vavdi ) 		1104006000NRG24120520230010398 12/05/2023 Maheshbhai Jivrajbhai Chavda 1104006WL000624 Maheshbhai Jivrajbhai Chavda 00415 SBIN0060020 1208 1208 Processed 17/05/2023 1638835194 MR MAHESHBHAI JIVRAJBHAI CHAVDA STATE BANK OF INDIA(508548)
270 GARIADHAR GJ-04-006-023-001/187080
(Nani Vavdi ) 		1104006000NRG24120520230010407 12/05/2023 JAYANTIBHAI LAKHABHAI CHAVDA 1104006WL000624 JAYANTIBHAI LAKHABHAI CHAVDA 00415 SBIN0060020 1452 1452 Processed 17/05/2023 1638834913 MR JAYNTIBHAI LAKHABHAI CHAVADA STATE BANK OF INDIA(508548)
271 GARIADHAR GJ-04-006-023-001/187080
(Nani Vavdi ) 		1104006000NRG24120520230010408 12/05/2023 JAYANTIBHAI LAKHABHAI CHAVDA 1104006WL000624 JAYANTIBHAI LAKHABHAI CHAVDA 00415 SBIN0060020 968 968 Processed 17/05/2023 1638834914 MRS CHAVDA ASHABEN JAYANTIBHAI STATE BANK OF INDIA(508548)
272 GARIADHAR GJ-04-006-023-001/187355
(Nani Vavdi ) 		1104006000NRG24120520230010411 12/05/2023 KURESHI SARIFBHAI KARIMBHAI 1104006WL000624 KURESHI SARIFBHAI KARIMBHAI 00415 SBIN0060020 1189 1189 Processed 17/05/2023 1638834779 MR SHARIFBHAI KARIMBHAI KURESHI STATE BANK OF INDIA(508548)
273 GARIADHAR GJ-04-006-023-001/187355
(Nani Vavdi ) 		1104006000NRG24120520230010414 12/05/2023 Sharifbhai Karimbhai Kureshi 1104006WL000624 Sharifbhai Karimbhai Kureshi 00415 SBIN0060020 951 951 Processed 17/05/2023 1638834780 KAUSHAR SHARIFBHAI KURESHI BANK OF BARODA(606985)
274 GARIADHAR GJ-04-006-023-001/187369
(Nani Vavdi ) 		1104006000NRG24120520230010434 12/05/2023 ARVINDBHAI RATNABHAI KANTARIYA 1104006WL000624 ARVINDBHAI RATNABHAI KANTARIYA 00415 SBIN0060020 1426 1426 Processed 17/05/2023 1638834839 KOMALBEN ARVINDBHAI KANTARIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
275 GARIADHAR GJ-04-006-023-001/187369
(Nani Vavdi ) 		1104006000NRG24120520230010435 12/05/2023 ARVINDBHAI RATNABHAI KANTARIYA 1104006WL000624 ARVINDBHAI RATNABHAI KANTARIYA 00415 SBIN0060020 1426 1426 Processed 17/05/2023 1638834840 MR ARVINDBHAI RATNABHAI KANTARIYA STATE BANK OF INDIA(508548)
276 GARIADHAR GJ-04-006-023-001/212302
(Nani Vavdi ) 		1104006000NRG24120520230010440 12/05/2023 BORICHA VIJAYBHAI JAYANTIBHAI 1104006WL000624 BORICHA VIJAYBHAI JAYANTIBHAI 00415 SBIN0060020 1191 1191 Processed 17/05/2023 1638835187 MR ARVINDBHAI JAYANTIBHAI BORICHA STATE BANK OF INDIA(508548)
277 GARIADHAR GJ-04-006-023-001/212302
(Nani Vavdi ) 		1104006000NRG24120520230010442 12/05/2023 BORICHA VIJAYBHAI JAYANTIBHAI 1104006WL000624 BORICHA VIJAYBHAI JAYANTIBHAI 00415 SBIN0060020 1191 1191 Processed 17/05/2023 1638835188 MR BORICHA VIJAYBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
278 GARIADHAR GJ-04-006-023-001/213405
(Nani Vavdi ) 		1104006000NRG24120520230010451 12/05/2023 VAGHELA ASMITABEN MANSUKHBHAI 1104006WL000624 VAGHELA ASMITABEN MANSUKHBHAI 00415 SBIN0060020 1196 1196 Processed 17/05/2023 1638835127 MANSUKHBHAI VITTHALBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
279 GARIADHAR GJ-04-006-023-001/213405
(Nani Vavdi ) 		1104006000NRG24120520230010452 12/05/2023 VAGHELA ASMITABEN MANSUKHBHAI 1104006WL000624 VAGHELA ASMITABEN MANSUKHBHAI 00415 SBIN0060020 1435 1435 Processed 17/05/2023 1638835128 MRS VAGHELA ASMITABEN MANSUKHBHAI STATE BANK OF INDIA(508548)
280 GARIADHAR GJ-04-006-023-001/213410
(Nani Vavdi ) 		1104006000NRG24120520230010455 12/05/2023 RATHOD NASHIRBHAI JAMALBHAI 1104006WL000624 RATHOD NASHIRBHAI JAMALBHAI 00415 SBIN0060020 1451 1451 Processed 17/05/2023 1638835204 MR NASIRBHAI JAMALBHAI RATHOD STATE BANK OF INDIA(508548)
281 GARIADHAR GJ-04-006-023-001/213410
(Nani Vavdi ) 		1104006000NRG24120520230010456 12/05/2023 RATHOD NASHIRBHAI JAMALBHAI 1104006WL000624 RATHOD NASHIRBHAI JAMALBHAI 00415 SBIN0060020 1451 1451 Processed 17/05/2023 1638835205 RATHOD NAJAMABEN NASIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 GARIADHAR GJ-04-006-023-001/213411
(Nani Vavdi ) 		1104006000NRG24120520230010458 12/05/2023 CHAUHAN KIRANBHAI BHIKHABHAI 1104006WL000624 CHAUHAN KIRANBHAI BHIKHABHAI 00415 SBIN0060020 1182 1182 Processed 17/05/2023 1638835189 VARSHABEN BHIKHABHAI CHAUHAN BANK OF BARODA(606985)
283 GARIADHAR GJ-04-006-023-001/213413
(Nani Vavdi ) 		1104006000NRG24120520230010462 12/05/2023 KURESHI MAHEBUBBHAI KARIMBHAI 1104006WL000624 KURESHI MAHEBUBBHAI KARIMBHAI 00415 SBIN0060020 948 948 Processed 17/05/2023 1638835132 MR MAHEBUBBHAI KARIMBHAI KURESHI STATE BANK OF INDIA(508548)
284 GARIADHAR GJ-04-006-023-001/213413
(Nani Vavdi ) 		1104006000NRG24120520230010465 12/05/2023 maheboobbhai karimbhai qureshi 1104006WL000624 maheboobbhai karimbhai qureshi 00415 SBIN0060020 1422 1422 Processed 17/05/2023 1638835133 HUSENA MAHEBUBBHAI KURESHI BANK OF BARODA(606985)
285 GARIADHAR GJ-04-006-023-001/213415
(Nani Vavdi ) 		1104006000NRG24120520230010470 12/05/2023 savitaben ashokbhai solanki 1104006WL000624 savitaben ashokbhai solanki 00415 SBIN0060020 953 953 Processed 17/05/2023 1638834912 PUSHPA ASHOKBHAI SOLANKI BANK OF BARODA(606985)
286 GARIADHAR GJ-04-006-023-001/213415
(Nani Vavdi ) 		1104006000NRG24120520230010469 12/05/2023 SOLANKI SAVITABEN ASHOKBHAI 1104006WL000624 SOLANKI SAVITABEN ASHOKBHAI 00415 SBIN0060020 1191 1191 Processed 17/05/2023 1638834911 MRS SAVITABEN ASHOKBHAI SOLANKI STATE BANK OF INDIA(508548)
287 GARIADHAR GJ-04-006-023-001/213417
(Nani Vavdi ) 		1104006000NRG24120520230010471 12/05/2023 NATHUBHAI JETHABHAI BORICHA 1104006WL000624 NATHUBHAI JETHABHAI BORICHA 00415 SBIN0060020 1201 1201 Processed 17/05/2023 1638834917 Boricha Chandubhai Nathubhai BANK OF BARODA(606985)
288 GARIADHAR GJ-04-006-023-001/213418
(Nani Vavdi ) 		1104006000NRG24120520230010473 12/05/2023 VAGHELA SHIVUBEN BHAGVANBHAI 1104006WL000624 VAGHELA SHIVUBEN BHAGVANBHAI 00415 SBIN0060020 1193 1193 Processed 17/05/2023 1638834872 MS SHIVUBEN BHAGVANBHAI VAGHELA STATE BANK OF INDIA(508548)
289 GARIADHAR GJ-04-006-023-001/213418
(Nani Vavdi ) 		1104006000NRG24120520230010474 12/05/2023 VAGHELA SHIVUBEN BHAGVANBHAI 1104006WL000624 VAGHELA SHIVUBEN BHAGVANBHAI 00415 SBIN0060020 1193 1193 Processed 17/05/2023 1638834873 MR VAGHELA HARSHAD BHAGVANBHAI STATE BANK OF INDIA(508548)
290 GARIADHAR GJ-04-006-023-001/213418
(Nani Vavdi ) 		1104006000NRG24120520230010475 12/05/2023 VAGHELA SHIVUBEN BHAGVANBHAI 1104006WL000624 VAGHELA SHIVUBEN BHAGVANBHAI 00415 SBIN0060020 1193 1193 Processed 17/05/2023 1638834874 BHAVESH BHAGVANBHAI VAGHELA BANK OF BARODA(606985)
291 GARIADHAR GJ-04-006-023-001/213420
(Nani Vavdi ) 		1104006000NRG24120520230010477 12/05/2023 SOLANKI RANJANBEN NITINBHAI 1104006WL000624 SOLANKI RANJANBEN NITINBHAI 00415 SBIN0060020 961 961 Processed 17/05/2023 1638834862 NIRALI NITINBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
292 GARIADHAR GJ-04-006-023-001/213420
(Nani Vavdi ) 		1104006000NRG24120520230010478 12/05/2023 SOLANKI RANJANBEN NITINBHAI 1104006WL000624 SOLANKI RANJANBEN NITINBHAI 00415 SBIN0060020 961 961 Processed 17/05/2023 1638834863 MRS RANJANBEN NITINBHAI SOLANKI STATE BANK OF INDIA(508548)
293 GARIADHAR GJ-04-006-023-001/213421
(Nani Vavdi ) 		1104006000NRG24120520230010479 12/05/2023 BELIM JAHIDBHAI SARDARBHAI 1104006WL000624 BELIM JAHIDBHAI SARDARBHAI 00415 SBIN0060020 1222 1222 Processed 17/05/2023 1638835195 MR JAHIDBHAI SARDARBHAI BELIM STATE BANK OF INDIA(508548)
294 GARIADHAR GJ-04-006-023-001/213421
(Nani Vavdi ) 		1104006000NRG24120520230010480 12/05/2023 BELIM JAHIDBHAI SARDARBHAI 1104006WL000624 BELIM JAHIDBHAI SARDARBHAI 00415 SBIN0060020 1222 1222 Processed 17/05/2023 1638835196 BELIM RESHMABEN JAHIDBHAI BANK OF BARODA(606985)
295 GARIADHAR GJ-04-006-023-001/213421
(Nani Vavdi ) 		1104006000NRG24120520230010481 12/05/2023 jahidbhai sardarbhai belim 1104006WL000624 jahidbhai sardarbhai belim 00415 SBIN0060020 1222 1222 Processed 17/05/2023 1638835197 MAHEK JAHIDBHAI BELIM BANK OF BARODA(606985)
296 GARIADHAR GJ-04-006-023-001/213424
(Nani Vavdi ) 		1104006000NRG24120520230010482 12/05/2023 BORICHA MADHUBHAI VIRJIBHAI 1104006WL000624 BORICHA MADHUBHAI VIRJIBHAI 00415 SBIN0060020 960 960 Processed 17/05/2023 1638835157 MR BORICHA MADHUBHAI VIRJIBHAI STATE BANK OF INDIA(508548)
297 GARIADHAR GJ-04-006-023-001/213425
(Nani Vavdi ) 		1104006000NRG24120520230010484 12/05/2023 VAGHELA SHILESHBHAI JAGDISHBHAI 1104006WL000624 VAGHELA SHILESHBHAI JAGDISHBHAI 00415 SBIN0060020 1210 1210 Processed 17/05/2023 1638834956 MR VAGHELA SHAILESH JAGDISHBHAI STATE BANK OF INDIA(508548)
298 GARIADHAR GJ-04-006-023-001/213425
(Nani Vavdi ) 		1104006000NRG24120520230010485 12/05/2023 VAGHELA SHILESHBHAI JAGDISHBHAI 1104006WL000624 VAGHELA SHILESHBHAI JAGDISHBHAI 00415 SBIN0060020 1210 1210 Processed 17/05/2023 1638835131 PUJA LALJIBHAI GOHIL BANK OF INDIA(508505)
299 GARIADHAR GJ-04-006-023-001/6241
(Nani Vavdi ) 		1104006000NRG24120520230010487 12/05/2023 GODAVRI BEN 1104006WL000624 GODAVRI BEN 00415 SBIN0060020 1441 1441 Processed 17/05/2023 1638835170 DHARMIK SURESHBHAI TOTA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
300 GARIADHAR GJ-04-006-023-001/6241
(Nani Vavdi ) 		1104006000NRG24120520230010488 12/05/2023 Tota Sureshbhai Vashrambhai 1104006WL000624 Tota Sureshbhai Vashrambhai 00415 SBIN0060020 1441 1441 Processed 17/05/2023 1638835130 REKHABEN SURESHBHAI TOTA BANK OF BARODA(606985)
301 GARIADHAR GJ-04-006-023-001/6243
(Nani Vavdi ) 		1104006000NRG24120520230010489 12/05/2023 SAKARBEN BUDHABHAI MAKVANA 1104006WL000624 SAKARBEN BUDHABHAI MAKVANA 00415 SBIN0060020 1202 1202 Processed 17/05/2023 1638834972 SAKARBEN BUDHABHAI MAKWANA STATE BANK OF INDIA(508548)
302 GARIADHAR GJ-04-006-023-001/6244
(Nani Vavdi ) 		1104006000NRG24120520230010492 12/05/2023 SARDA BHAI HURAJIBHAI 1104006WL000624 SARDA BHAI HURAJIBHAI 00415 SBIN0060020 1438 1438 Processed 17/05/2023 1638834963 MR SARDARBHAI HUSAINBHAI BELIM STATE BANK OF INDIA(508548)
303 GARIADHAR GJ-04-006-023-001/6244
(Nani Vavdi ) 		1104006000NRG24120520230010493 12/05/2023 SARDA BHAI HURAJIBHAI 1104006WL000624 SARDA BHAI HURAJIBHAI 00415 SBIN0060020 959 959 Processed 17/05/2023 1638834964 BELIM JETUNBEN SARADARBHAI BANK OF BARODA(606985)
304 GARIADHAR GJ-04-006-023-001/6244
(Nani Vavdi ) 		1104006000NRG24120520230010494 12/05/2023 sardarbhai hurjibhai 1104006WL000624 sardarbhai hurjibhai 00415 SBIN0060020 959 959 Processed 17/05/2023 1638834965 NAZPARVIN IRSHADBHAI BELIM INDIA POST PAYMENTS BANK LIMITED(508528)
305 GARIADHAR GJ-04-006-023-001/6244
(Nani Vavdi ) 		1104006000NRG24120520230010495 12/05/2023 sardarbhai hurjibhai 1104006WL000624 sardarbhai hurjibhai 00415 SBIN0060020 1198 1198 Processed 17/05/2023 1638834966 IRSHAD SARDARBHAI BELIM INDIA POST PAYMENTS BANK LIMITED(508528)
306 GARIADHAR GJ-04-006-023-001/6251
(Nani Vavdi ) 		1104006000NRG24120520230010503 12/05/2023 BHANUBHAI VALJIBHAI 1104006WL000624 BHANUBHAI VALJIBHAI 00415 SBIN0060020 1410 1410 Processed 17/05/2023 1638834757 MR VAGHELA VIJAY BHANUBHAI STATE BANK OF INDIA(508548)
307 GARIADHAR GJ-04-006-023-001/6251
(Nani Vavdi ) 		1104006000NRG24120520230010504 12/05/2023 BHANUBHAI VALJIBHAI 1104006WL000624 BHANUBHAI VALJIBHAI 00415 SBIN0060020 1410 1410 Processed 17/05/2023 1638834758 PARVATI BHANU VAGHELA BANK OF BARODA(606985)
308 GARIADHAR GJ-04-006-023-001/6251
(Nani Vavdi ) 		1104006000NRG24120520230010501 12/05/2023 BHANUBHAI VALJIBHAI VAGHELA 1104006WL000624 BHANUBHAI VALJIBHAI VAGHELA 00415 SBIN0060020 1410 1410 Processed 17/05/2023 1638834756 MR BHANUBHAI VALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
309 GARIADHAR GJ-04-006-023-001/6258
(Nani Vavdi ) 		1104006000NRG24120520230010512 12/05/2023 jivabhai chakurbhai charola 1104006WL000624 jivabhai chakurbhai charola 00415 SBIN0060020 966 966 Processed 17/05/2023 1638835137 MR JIVABHAI CHATURBHAI CHAROLA STATE BANK OF INDIA(508548)
310 GARIADHAR GJ-04-006-023-001/6258
(Nani Vavdi ) 		1104006000NRG24120520230010513 12/05/2023 jivabhai chakurbhai charola 1104006WL000624 jivabhai chakurbhai charola 00415 SBIN0060020 966 966 Processed 17/05/2023 1638835138 AMRATBEN JIVABHAI CHAROLA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
311 GARIADHAR GJ-04-006-023-001/6944
(Nani Vavdi ) 		1104006000NRG24120520230010529 12/05/2023 Harjibhai Hamibhai Boricha 1104006WL000624 Harjibhai Hamibhai Boricha 00415 SBIN0060020 951 951 Processed 17/05/2023 1638835163 BHUMIKABEN DHANJIBHAI BORICHA BANK OF BARODA(606985)
312 GARIADHAR GJ-04-006-023-001/6944
(Nani Vavdi ) 		1104006000NRG24120520230010526 12/05/2023 HARJIBHAI HAMIRBHAI BORICHA 1104006WL000624 HARJIBHAI HAMIRBHAI BORICHA 00415 SBIN0060020 1426 1426 Processed 17/05/2023 1638835160 MR HARJIBHAI HAMIBHAI BORICHA STATE BANK OF INDIA(508548)
313 GARIADHAR GJ-04-006-023-001/6944
(Nani Vavdi ) 		1104006000NRG24120520230010527 12/05/2023 HARJIBHAI HAMIRBHAI BORICHA 1104006WL000624 HARJIBHAI HAMIRBHAI BORICHA 00415 SBIN0060020 1426 1426 Processed 17/05/2023 1638835161 ANKITA DHANJIBHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
314 GARIADHAR GJ-04-006-023-001/6944
(Nani Vavdi ) 		1104006000NRG24120520230010528 12/05/2023 HARJIBHAI HAMIRBHAI BORICHA 1104006WL000624 HARJIBHAI HAMIRBHAI BORICHA 00415 SBIN0060020 1426 1426 Processed 17/05/2023 1638835162 MRS SHARDABEN DHANJIBHAI BORICHA STATE BANK OF INDIA(508548)
315 GARIADHAR GJ-04-006-023-001/6945
(Nani Vavdi ) 		1104006000NRG24120520230010530 12/05/2023 Rameshbhai Harjibhai 1104006WL000624 Rameshbhai Harjibhai 00415 SBIN0060020 1447 1447 Processed 17/05/2023 1638834853 MR RAMESHBHAI HARJIBHAI BORICHA STATE BANK OF INDIA(508548)
316 GARIADHAR GJ-04-006-023-001/6945
(Nani Vavdi ) 		1104006000NRG24120520230010531 12/05/2023 RAMESHBHAI HARJIBHAI BORICHA 1104006WL000624 RAMESHBHAI HARJIBHAI BORICHA 00415 SBIN0060020 1447 1447 Processed 17/05/2023 1638834854 MRS JAYABEN RAMESSBHAI BORICHA STATE BANK OF INDIA(508548)
317 GARIADHAR GJ-04-006-023-001/82188
(Nani Vavdi ) 		1104006000NRG24120520230010538 12/05/2023 hansaben bhikhabhai chauhan 1104006WL000624 hansaben bhikhabhai chauhan 00415 SBIN0060020 747 747 Processed 17/05/2023 1638834821 DHIRUBHAI BHIKHABHAI CHAUHAN BANK OF BARODA(606985)
318 GARIADHAR GJ-04-006-023-001/82195
(Nani Vavdi ) 		1104006000NRG24120520230010547 12/05/2023 SHOBHANABEN SHAMJIBHAI BORICHA 1104006WL000624 SHOBHANABEN SHAMJIBHAI BORICHA 00415 SBIN0060020 1396 1396 Processed 17/05/2023 1638835172 MR SHAMJIBHAI DEVSHIBHAI BORICHA STATE BANK OF INDIA(508548)
319 GARIADHAR GJ-04-006-023-001/82195
(Nani Vavdi ) 		1104006000NRG24120520230010548 12/05/2023 SHOBHANABEN SHAMJIBHAI BORICHA 1104006WL000624 SHOBHANABEN SHAMJIBHAI BORICHA 00415 SBIN0060020 1396 1396 Processed 17/05/2023 1638835173 PARVATIBEN SHAMJIBHAI BORICHA BANK OF BARODA(606985)
320 GARIADHAR GJ-04-006-023-001/82195
(Nani Vavdi ) 		1104006000NRG24120520230010549 12/05/2023 SHOBHANABEN SHAMJIBHAI BORICHA 1104006WL000624 SHOBHANABEN SHAMJIBHAI BORICHA 00415 SBIN0060020 698 698 Processed 17/05/2023 1638835174 MISS SHOBHNABEN SHAMJIBHAI BORICHA STATE BANK OF INDIA(508548)
321 GARIADHAR GJ-04-006-023-001/82197
(Nani Vavdi ) 		1104006000NRG24120520230010551 12/05/2023 HIMMATBHAI NATHUBHAI BORICHA 1104006WL000624 HIMMATBHAI NATHUBHAI BORICHA 00415 SBIN0060020 1418 1418 Processed 17/05/2023 1638835181 MR NATHUBHAI JETHABHAI BORICHA STATE BANK OF INDIA(508548)
322 GARIADHAR GJ-04-006-023-001/82197
(Nani Vavdi ) 		1104006000NRG24120520230010552 12/05/2023 HIMMATBHAI NATHUBHAI BORICHA 1104006WL000624 HIMMATBHAI NATHUBHAI BORICHA 00415 SBIN0060020 1418 1418 Processed 17/05/2023 1638835182 SUMIT HIMMATBHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
323 GARIADHAR GJ-04-006-023-001/82199
(Nani Vavdi ) 		1104006000NRG24120520230010553 12/05/2023 VINUBHAI LALJIBHAI VAGHELA 1104006WL000624 VINUBHAI LALJIBHAI VAGHELA 00415 SBIN0060020 1202 1202 Processed 17/05/2023 1638835206 MR VINUBHAI LALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
324 GARIADHAR GJ-04-006-023-001/82202
(Nani Vavdi ) 		1104006000NRG24120520230010560 12/05/2023 makawana vijaykumar mukeshbhai 1104006WL000624 makawana vijaykumar mukeshbhai 00415 SBIN0060020 962 962 Processed 17/05/2023 1638834771 MR VIJAYKUMAR MUKESHBHAI MAKWANA STATE BANK OF INDIA(508548)
325 GARIADHAR GJ-04-006-023-001/82202
(Nani Vavdi ) 		1104006000NRG24120520230010561 12/05/2023 makawana vijaykumar mukeshbhai 1104006WL000624 makawana vijaykumar mukeshbhai 00415 SBIN0060020 1203 1203 Processed 17/05/2023 1638834772 MAKWANA RAHULBHAI MUKESHBHAI UNION BANK OF INDIA(508500)
326 GARIADHAR GJ-04-006-023-001/82203
(Nani Vavdi ) 		1104006000NRG24120520230010563 12/05/2023 UJIBEN NARANBHAI VAGHELA 1104006WL000624 UJIBEN NARANBHAI VAGHELA 00415 SBIN0060020 1434 1434 Processed 17/05/2023 1638834789 MRS UJIBEN NARANBHAI VAGHELA STATE BANK OF INDIA(508548)
327 GARIADHAR GJ-04-006-023-001/82203
(Nani Vavdi ) 		1104006000NRG24120520230010564 12/05/2023 UJIBEN NARANBHAI VAGHELA 1104006WL000624 UJIBEN NARANBHAI VAGHELA 00415 SBIN0060020 1195 1195 Processed 17/05/2023 1638834790 VIKRAM SURESHBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
328 GARIADHAR GJ-04-006-023-001/82203
(Nani Vavdi ) 		1104006000NRG24120520230010565 12/05/2023 UJIBEN NARANBHAI VAGHELA 1104006WL000624 UJIBEN NARANBHAI VAGHELA 00415 SBIN0060020 1195 1195 Processed 17/05/2023 1638834791 VAGHELA SANJAYBHAI NARAYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 GARIADHAR GJ-04-006-023-001/82203
(Nani Vavdi ) 		1104006000NRG24120520230010566 12/05/2023 Ujiben Naranbhai Vaghela 1104006WL000624 Ujiben Naranbhai Vaghela 00415 SBIN0060020 956 956 Processed 17/05/2023 1638834792 VAGHELA HETALBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 GARIADHAR GJ-04-006-023-001/82207
(Nani Vavdi ) 		1104006000NRG24120520230010578 12/05/2023 DEVCHANDBHAI LALJIBHAI VAGHELA 1104006WL000624 DEVCHANDBHAI LALJIBHAI VAGHELA 00415 SBIN0060020 1449 1449 Processed 17/05/2023 1638835210 MR DEVCHANDBHAI LALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
331 GARIADHAR GJ-04-006-023-001/82207
(Nani Vavdi ) 		1104006000NRG24120520230010579 12/05/2023 DEVCHANDBHAI LALJIBHAI VAGHELA 1104006WL000624 DEVCHANDBHAI LALJIBHAI VAGHELA 00415 SBIN0060020 1449 1449 Processed 17/05/2023 1638835211 VASANTBEN DEVCHANDBHAI VAGHELA BANK OF BARODA(606985)
332 GARIADHAR GJ-04-006-023-001/82208
(Nani Vavdi ) 		1104006000NRG24120520230010581 12/05/2023 HITESHBHAI RAJABHAI BORICHA 1104006WL000624 HITESHBHAI RAJABHAI BORICHA 00415 SBIN0060020 1398 1398 Processed 17/05/2023 1638834976 MR RAJABHAI DHUDHABHAI BORICHA STATE BANK OF INDIA(508548)
333 GARIADHAR GJ-04-006-023-001/82208
(Nani Vavdi ) 		1104006000NRG24120520230010582 12/05/2023 HITESHBHAI RAJABHAI BORICHA 1104006WL000624 HITESHBHAI RAJABHAI BORICHA 00415 SBIN0060020 1398 1398 Processed 17/05/2023 1638835139 MRS MANISHABEN MAHESHBHAI RATHOD STATE BANK OF INDIA(508548)
334 GARIADHAR GJ-04-006-023-001/82208
(Nani Vavdi ) 		1104006000NRG24120520230010583 12/05/2023 HITESHBHAI RAJABHAI BORICHA 1104006WL000624 HITESHBHAI RAJABHAI BORICHA 00415 SBIN0060020 699 699 Processed 17/05/2023 1638835140 HITESHBHAI RAJABHAI BORICHA BANK OF BARODA(606985)
335 GARIADHAR GJ-04-006-023-001/82208
(Nani Vavdi ) 		1104006000NRG24120520230010584 12/05/2023 HITESHBHAI RAJABHAI BORICHA 1104006WL000624 HITESHBHAI RAJABHAI BORICHA 00415 SBIN0060020 1339 1339 Processed 17/05/2023 1638835141 MR SUNILBHAI RAJABHAI BORICHA STATE BANK OF INDIA(508548)
336 GARIADHAR GJ-04-006-023-001/82212
(Nani Vavdi ) 		1104006000NRG24120520230010585 12/05/2023 Mehbubbhai Balubhai 1104006WL000624 Mehbubbhai Balubhai 00415 SBIN0060020 1415 1415 Processed 17/05/2023 1638835200 MR MAHEBUBBHAI BALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
337 GARIADHAR GJ-04-006-023-001/82212
(Nani Vavdi ) 		1104006000NRG24120520230010587 12/05/2023 MEHBUBBHAI BALUBHAI CHAUHAN 1104006WL000624 MEHBUBBHAI BALUBHAI CHAUHAN 00415 SBIN0060020 1179 1179 Processed 17/05/2023 1638835201 MRS SAMIRA MAHEBUBBHAI CHAUHAN STATE BANK OF INDIA(508548)
338 GARIADHAR GJ-04-006-023-001/82212
(Nani Vavdi ) 		1104006000NRG24120520230010588 12/05/2023 MEHBUBBHAI BALUBHAI CHAUHAN 1104006WL000624 MEHBUBBHAI BALUBHAI CHAUHAN 00415 SBIN0060020 1179 1179 Processed 17/05/2023 1638835202 TOUFIK MAHEBUBBHAI CHAUHAN BANK OF BARODA(606985)
339 GARIADHAR GJ-04-006-023-001/82212
(Nani Vavdi ) 		1104006000NRG24120520230010589 12/05/2023 MEHBUBBHAI BALUBHAI CHAUHAN 1104006WL000624 MEHBUBBHAI BALUBHAI CHAUHAN 00415 SBIN0060020 1415 1415 Processed 17/05/2023 1638835203 HINABEN MAHOBATBHAI CHAUHAN BANK OF BARODA(606985)
340 GARIADHAR GJ-04-006-023-001/82214
(Nani Vavdi ) 		1104006000NRG24120520230010598 12/05/2023 Rajakbhai Rahimbhai Belim 1104006WL000624 Rajakbhai Rahimbhai Belim 00415 SBIN0060020 1153 1153 Processed 17/05/2023 1638834841 {M} NAUSHAD {G} RAZAKBHAI BELIM BANK OF BARODA(606985)
341 GARIADHAR GJ-04-006-023-001/82214
(Nani Vavdi ) 		1104006000NRG24120520230010599 12/05/2023 Rajakbhai Rahimbhai Belim 1104006WL000624 Rajakbhai Rahimbhai Belim 00415 SBIN0060020 923 923 Processed 17/05/2023 1638834842 BELIM SHAHID KUMAR RAJAKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 GARIADHAR GJ-04-006-023-001/82214
(Nani Vavdi ) 		1104006000NRG24120520230010595 12/05/2023 Shabanaben Rajakbhai 1104006WL000624 Shabanaben Rajakbhai 00415 SBIN0060020 1153 1153 Processed 17/05/2023 1638834897 MRS ROSHANBEN RAHIMBHAI BELIM STATE BANK OF INDIA(508548)
343 GARIADHAR GJ-04-006-023-001/82214
(Nani Vavdi ) 		1104006000NRG24120520230010596 12/05/2023 Shabanaben Rajakbhai 1104006WL000624 Shabanaben Rajakbhai 00415 SBIN0060020 1153 1153 Processed 17/05/2023 1638834898 MR RAJAKBHAI RAHIMBHAI BELIM STATE BANK OF INDIA(508548)
344 GARIADHAR GJ-04-006-023-001/82214
(Nani Vavdi ) 		1104006000NRG24120520230010597 12/05/2023 Shabanaben Rajakbhai 1104006WL000624 Shabanaben Rajakbhai 00415 SBIN0060020 923 923 Processed 17/05/2023 1638834899 MRS SHABANABEN RAJAKBHAI BELIM STATE BANK OF INDIA(508548)
345 GARIADHAR GJ-04-006-023-001/82216
(Nani Vavdi ) 		1104006000NRG24120520230010600 12/05/2023 belim mumtajben sirajbhai 1104006WL000624 belim mumtajben sirajbhai 00415 SBIN0060020 1424 1424 Processed 17/05/2023 1638834880 MRS MUMTAJBEN SIRAJBHAI BELIM STATE BANK OF INDIA(508548)
346 GARIADHAR GJ-04-006-023-001/82216
(Nani Vavdi ) 		1104006000NRG24120520230010601 12/05/2023 belim mumtajben sirajbhai 1104006WL000624 belim mumtajben sirajbhai 00415 SBIN0060020 1424 1424 Processed 17/05/2023 1638834881 MR SIRAJ KASAMBHAI BELIM STATE BANK OF INDIA(508548)
347 GARIADHAR GJ-04-006-023-001/82216
(Nani Vavdi ) 		1104006000NRG24120520230010602 12/05/2023 MUMTAJBHAI SIRAJBHAI 1104006WL000624 MUMTAJBHAI SIRAJBHAI 00415 SBIN0060020 1187 1187 Processed 17/05/2023 1638834882 BELIM SAKIR SIRAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 GARIADHAR GJ-04-006-023-001/82230
(Nani Vavdi ) 		1104006000NRG24120520230010613 12/05/2023 ANANDBHAI KARSHANBHAI BORICHA 1104006WL000624 ANANDBHAI KARSHANBHAI BORICHA 00415 SBIN0060020 1414 1414 Processed 17/05/2023 1638834967 ANANDBHAI KARSHANBHAI BORICHA STATE BANK OF INDIA(508548)
349 GARIADHAR GJ-04-006-023-001/82230
(Nani Vavdi ) 		1104006000NRG24120520230010614 12/05/2023 ANANDBHAI KARSHANBHAI BORICHA 1104006WL000624 ANANDBHAI KARSHANBHAI BORICHA 00415 SBIN0060020 1414 1414 Processed 17/05/2023 1638834968 VASANTBEN ANANDBHAI BORICHA BANK OF BARODA(606985)
350 GARIADHAR GJ-04-006-023-001/82230
(Nani Vavdi ) 		1104006000NRG24120520230010615 12/05/2023 ANANDBHAI KARSHANBHAI BORICHA 1104006WL000624 ANANDBHAI KARSHANBHAI BORICHA 00415 SBIN0060020 1414 1414 Processed 17/05/2023 1638834969 NIKUNJ ANANDBHAI BORICHA BANK OF BARODA(606985)
351 GARIADHAR GJ-04-006-023-001/82230
(Nani Vavdi ) 		1104006000NRG24120520230010616 12/05/2023 anandbhai karshanbhai boricha 1104006WL000624 anandbhai karshanbhai boricha 00415 SBIN0060020 1414 1414 Processed 17/05/2023 1638834970 YASH ANANDBHAI BORICHA BANK OF BARODA(606985)
352 GARIADHAR GJ-04-006-023-001/82231
(Nani Vavdi ) 		1104006000NRG24120520230010617 12/05/2023 BORICHA BHANIBEN KESHAVBHAI 1104006WL000624 BORICHA BHANIBEN KESHAVBHAI 00415 SBIN0060020 1428 1428 Processed 17/05/2023 1638834822 BORICHA BHANIBEN KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 GARIADHAR GJ-04-006-023-001/82231
(Nani Vavdi ) 		1104006000NRG24120520230010618 12/05/2023 BORICHA BHANIBEN KESHAVBHAI 1104006WL000624 BORICHA BHANIBEN KESHAVBHAI 00415 SBIN0060020 952 952 Processed 17/05/2023 1638834823 MRS SHILPABEN LALJIBHAI GOHIL STATE BANK OF INDIA(508548)
354 GARIADHAR GJ-04-006-023-001/82231
(Nani Vavdi ) 		1104006000NRG24120520230010619 12/05/2023 BORICHA BHANIBEN KESHAVBHAI 1104006WL000624 BORICHA BHANIBEN KESHAVBHAI 00415 SBIN0060020 1428 1428 Processed 17/05/2023 1638834824 BORICHA MANOJBHAI KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 GARIADHAR GJ-04-006-023-001/82233
(Nani Vavdi ) 		1104006000NRG24120520230010621 12/05/2023 SHARADA KESHAV 1104006WL000624 SHARADA KESHAV 00415 SBIN0060020 1425 1425 Processed 17/05/2023 1638834801 BORICHA SHARADABEN KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 GARIADHAR GJ-04-006-023-001/82233
(Nani Vavdi ) 		1104006000NRG24120520230010622 12/05/2023 SHARDABEN K BORICHA 1104006WL000624 SHARDABEN K BORICHA 00415 SBIN0060020 1188 1188 Processed 17/05/2023 1638834802 MS JAYOTSANABEN KESHUBHAI BORICHA STATE BANK OF INDIA(508548)
357 GARIADHAR GJ-04-006-023-001/82233
(Nani Vavdi ) 		1104006000NRG24120520230010623 12/05/2023 SHARDABEN K BORICHA 1104006WL000624 SHARDABEN K BORICHA 00415 SBIN0060020 1425 1425 Processed 17/05/2023 1638834803 MR PRAVINBHAI KESHUBHAI BORICHA STATE BANK OF INDIA(508548)
358 GARIADHAR GJ-04-006-023-001/82237
(Nani Vavdi ) 		1104006000NRG24120520230010633 12/05/2023 Subhanben Rasulbhai Belim 1104006WL000624 Subhanben Rasulbhai Belim 00415 SBIN0060020 1171 1171 Processed 17/05/2023 1638834906 AFZAL HASAMBHAI BELIM BANK OF BARODA(606985)
359 GARIADHAR GJ-04-006-023-001/82237
(Nani Vavdi ) 		1104006000NRG24120520230010634 12/05/2023 Subhanben Rasulbhai Belim 1104006WL000624 Subhanben Rasulbhai Belim 00415 SBIN0060020 1171 1171 Processed 17/05/2023 1638834907 (M)IMRAN (G)HASAMBHAI BELIM BANK OF BARODA(606985)
360 GARIADHAR GJ-04-006-023-001/82238
(Nani Vavdi ) 		1104006000NRG24120520230010638 12/05/2023 Mohanbhai Kanabhai Boricha 1104006WL000624 Mohanbhai Kanabhai Boricha 00415 SBIN0060020 937 937 Processed 17/05/2023 1638835175 JYOTIBEN HIMMATBHAI DAFDA BANK OF BARODA(606985)
361 GARIADHAR GJ-04-006-023-001/82241
(Nani Vavdi ) 		1104006000NRG24120520230010639 12/05/2023 BAVCHANDBHAI CHHAGANBHAI CHAVDA 1104006WL000624 BAVCHANDBHAI CHHAGANBHAI CHAVDA 00415 SBIN0060020 1189 1189 Processed 17/05/2023 1638834919 PRAVNBHAI BAVCHANDBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
362 GARIADHAR GJ-04-006-023-001/82242
(Nani Vavdi ) 		1104006000NRG24120520230010644 12/05/2023 MEGHABHAI SOMABHAI CHAUHAN 1104006WL000624 MEGHABHAI SOMABHAI CHAUHAN 00415 SBIN0060020 1184 1184 Processed 17/05/2023 1638834960 SAVITABEN MEGHJIBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
363 GARIADHAR GJ-04-006-023-001/82242
(Nani Vavdi ) 		1104006000NRG24120520230010645 12/05/2023 MEGHABHAI SOMABHAI CHAUHAN 1104006WL000624 MEGHABHAI SOMABHAI CHAUHAN 00415 SBIN0060020 1184 1184 Processed 17/05/2023 1638834961 MR SURESHBHAI MEGHAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
364 GARIADHAR GJ-04-006-023-001/82242
(Nani Vavdi ) 		1104006000NRG24120520230010646 12/05/2023 MEGHABHAI SOMABHAI CHAUHAN 1104006WL000624 MEGHABHAI SOMABHAI CHAUHAN 00415 SBIN0060020 947 947 Processed 17/05/2023 1638834962 SHRI GITABEN SURESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
365 GARIADHAR GJ-04-006-023-001/82243-A
(Nani Vavdi ) 		1104006000NRG24120520230010647 12/05/2023 CHAUHAN LABHUBEN PARSHOTAMBHAI 1104006WL000624 CHAUHAN LABHUBEN PARSHOTAMBHAI 00415 SBIN0060020 1430 1430 Processed 17/05/2023 1638834804 CHAUHAN MAHESHBHAI BHUPATBHAI BANK OF BARODA(606985)
366 GARIADHAR GJ-04-006-023-001/82243-A
(Nani Vavdi ) 		1104006000NRG24120520230010648 12/05/2023 CHAUHAN LABHUBEN PARSHOTAMBHAI 1104006WL000624 CHAUHAN LABHUBEN PARSHOTAMBHAI 00415 SBIN0060020 1430 1430 Processed 17/05/2023 1638834805 CHAUHAN KAJALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 GARIADHAR GJ-04-006-023-001/82244
(Nani Vavdi ) 		1104006000NRG24120520230010649 12/05/2023 HITESHBHAI DHIRUBHAI BORICHA 1104006WL000624 HITESHBHAI DHIRUBHAI BORICHA 00415 SBIN0060020 1200 1200 Processed 17/05/2023 1638835164 MR HITESHBHAI DHIRUBHAI BORICHA STATE BANK OF INDIA(508548)
368 GARIADHAR GJ-04-006-023-001/82247
(Nani Vavdi ) 		1104006000NRG24120520230010651 12/05/2023 RAMESHBHAI VALJIBHAI VAGHELA 1104006WL000624 RAMESHBHAI VALJIBHAI VAGHELA 00415 SBIN0060020 1201 1201 Processed 17/05/2023 1638834867 MR RAMESHBHAI VALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
369 GARIADHAR GJ-04-006-023-001/82247
(Nani Vavdi ) 		1104006000NRG24120520230010652 12/05/2023 RAMESHBHAI VALJIBHAI VAGHELA 1104006WL000624 RAMESHBHAI VALJIBHAI VAGHELA 00415 SBIN0060020 1201 1201 Processed 17/05/2023 1638834868 MR RAMESHBHAI VALJIBHAI VAGHELA STATE BANK OF INDIA(508548)
370 GARIADHAR GJ-04-006-023-001/82248
(Nani Vavdi ) 		1104006000NRG24120520230010655 12/05/2023 SABIR DOLU 1104006WL000624 SABIR DOLU 00415 SBIN0060020 1292 1292 Processed 17/05/2023 1638834825 RATHOD GULSHANBEN DOLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 GARIADHAR GJ-04-006-023-001/82248
(Nani Vavdi ) 		1104006000NRG24120520230010656 12/05/2023 SABIR DOLU 1104006WL000624 SABIR DOLU 00415 SBIN0060020 1292 1292 Processed 17/05/2023 1638834826 MR DOLUBHAI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
372 GARIADHAR GJ-04-006-023-001/82248
(Nani Vavdi ) 		1104006000NRG24120520230010657 12/05/2023 SABIR DOLU 1104006WL000624 SABIR DOLU 00415 SBIN0060020 1280 1280 Processed 17/05/2023 1638834827 MR SABIRBHAI DOLUBHAI RATHOD STATE BANK OF INDIA(508548)
373 GARIADHAR GJ-04-006-023-001/82257
(Nani Vavdi ) 		1104006000NRG24120520230010667 12/05/2023 JIVRAJBHAI CHAGANBHAI 1104006WL000624 JIVRAJBHAI CHAGANBHAI 00415 SBIN0060020 1198 1198 Processed 17/05/2023 1638834926 MR SURESHBHAI JIVRAJBHAI CHAVADA STATE BANK OF INDIA(508548)
374 GARIADHAR GJ-04-006-023-001/82257
(Nani Vavdi ) 		1104006000NRG24120520230010666 12/05/2023 JIVRAJBHAI CHHGANBHAI CHAVDA 1104006WL000624 JIVRAJBHAI CHHGANBHAI CHAVDA 00415 SBIN0060020 1198 1198 Processed 17/05/2023 1638834925 LILIBEN JIVRAJBHAI CHAVDA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
375 GARIADHAR GJ-04-006-023-001/82266
(Nani Vavdi ) 		1104006000NRG24120520230010680 12/05/2023 BHAVNABEN GORADHANBHAI CHAUHAN 1104006WL000624 BHAVNABEN GORADHANBHAI CHAUHAN 00415 SBIN0060020 919 919 Processed 17/05/2023 1638834905 (M)MANISH (G)GORDHANBHAI CHAUHAN BANK OF BARODA(606985)
376 GARIADHAR GJ-04-006-023-001/82266
(Nani Vavdi ) 		1104006000NRG24120520230010678 12/05/2023 BHAVNABEN GORDHANBHAI CHAUHAN 1104006WL000624 BHAVNABEN GORDHANBHAI CHAUHAN 00415 SBIN0060020 1148 1148 Processed 17/05/2023 1638834903 KRISHNABEN GORDHANBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
377 GARIADHAR GJ-04-006-023-001/82266
(Nani Vavdi ) 		1104006000NRG24120520230010679 12/05/2023 BHAVNABEN GORDHANBHAI CHAUHAN 1104006WL000624 BHAVNABEN GORDHANBHAI CHAUHAN 00415 SBIN0060020 1148 1148 Processed 17/05/2023 1638834904 MRS BHAVANABEN GORDHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
378 GARIADHAR GJ-04-006-023-001/82272
(Nani Vavdi ) 		1104006000NRG24120520230010683 12/05/2023 BHAVNABEN LAKHABHAI SOLANKI 1104006WL000624 BHAVNABEN LAKHABHAI SOLANKI 00415 SBIN0060020 852 852 Processed 17/05/2023 1638834864 MISS JYOTIBEN LAKHABHAI SOLANKI STATE BANK OF INDIA(508548)
379 GARIADHAR GJ-04-006-023-001/82272
(Nani Vavdi ) 		1104006000NRG24120520230010684 12/05/2023 BHAVNABEN LAKHABHAI SOLANKI 1104006WL000624 BHAVNABEN LAKHABHAI SOLANKI 00415 SBIN0060020 1065 1065 Processed 17/05/2023 1638834865 MR SOLANKI LAKHABHAI UKABHAI STATE BANK OF INDIA(508548)
380 GARIADHAR GJ-04-006-023-001/82272
(Nani Vavdi ) 		1104006000NRG24120520230010685 12/05/2023 Bhavnaben Lakhabhai Solanki 1104006WL000624 Bhavnaben Lakhabhai Solanki 00415 SBIN0060020 1278 1278 Processed 17/05/2023 1638834866 KAILASHBEN LAKHABHAI SOLANKI BANK OF BARODA(606985)
381 GARIADHAR GJ-04-006-023-001/82273
(Nani Vavdi ) 		1104006000NRG24120520230010686 12/05/2023 boricha ratanben ravjibhaio 1104006WL000624 boricha ratanben ravjibhaio 00415 SBIN0060020 934 934 Processed 17/05/2023 1638835176 RATANBEN RAVJIBHAI BORICHA BANK OF BARODA(606985)
382 GARIADHAR GJ-04-006-023-001/82273
(Nani Vavdi ) 		1104006000NRG24120520230010687 12/05/2023 RAVJIBHAI CHAKRUBHAI 1104006WL000624 RAVJIBHAI CHAKRUBHAI 00415 SBIN0060020 700 700 Processed 17/05/2023 1638835177 BORICHA DHARMESH RAVAJIBHAI BANK OF BARODA(606985)
383 GARIADHAR GJ-04-006-023-001/82276
(Nani Vavdi ) 		1104006000NRG24120520230010692 12/05/2023 EBHALBHAI KURJIBHAI VAGHELA 1104006WL000624 EBHALBHAI KURJIBHAI VAGHELA 00415 SBIN0060020 1220 1220 Processed 17/05/2023 1638834849 MR AEBHAL KURJI VAGHELA STATE BANK OF INDIA(508548)
384 GARIADHAR GJ-04-006-023-001/82276
(Nani Vavdi ) 		1104006000NRG24120520230010694 12/05/2023 EBHALBHAI KURJIBHAI VAGHELA 1104006WL000624 EBHALBHAI KURJIBHAI VAGHELA 00415 SBIN0060020 976 976 Processed 17/05/2023 1638834850 MR VAGHELA SURESHBHAI ABHALBHAI STATE BANK OF INDIA(508548)
385 GARIADHAR GJ-04-006-023-001/82277
(Nani Vavdi ) 		1104006000NRG24120520230010698 12/05/2023 Himmatbhai Jivabhai Vaghela 1104006WL000624 Himmatbhai Jivabhai Vaghela 00415 SBIN0060020 977 977 Processed 17/05/2023 1638834816 VAGHELA KAJALBEN RAHULBHAI BANK OF BARODA(606985)
386 GARIADHAR GJ-04-006-023-001/82279
(Nani Vavdi ) 		1104006000NRG24120520230010702 12/05/2023 Chavda Manishaben Vijaybghai 1104006WL000624 Chavda Manishaben Vijaybghai 00415 SBIN0060020 1161 1161 Processed 17/05/2023 1638835126 MANISHA KESHUBHAI VAGHELA INDIAN OVERSEAS BANK(508541)
387 GARIADHAR GJ-04-006-023-001/82279
(Nani Vavdi ) 		1104006000NRG24120520230010701 12/05/2023 VINUBHAI SAMATBHAI 1104006WL000624 VINUBHAI SAMATBHAI 00415 SBIN0060020 696 696 Processed 17/05/2023 1638834784 MR VIJAYBHAI VINUBHAI CHAVDA STATE BANK OF INDIA(508548)
388 GARIADHAR GJ-04-006-023-001/82281
(Nani Vavdi ) 		1104006000NRG24120520230010707 12/05/2023 KANCHANBEN KISHORBHAI VAGHELA 1104006WL000624 KANCHANBEN KISHORBHAI VAGHELA 00415 SBIN0060020 1206 1206 Processed 17/05/2023 1638834888 MRS KANCHANBEN KISHORBHAI VAGHELA STATE BANK OF INDIA(508548)
389 GARIADHAR GJ-04-006-023-001/82281
(Nani Vavdi ) 		1104006000NRG24120520230010708 12/05/2023 KANCHANBEN KISHORBHAI VAGHELA 1104006WL000624 KANCHANBEN KISHORBHAI VAGHELA 00415 SBIN0060020 1206 1206 Processed 17/05/2023 1638834889 KISHORBHAI MOHANBHAI VAGHELA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
390 GARIADHAR GJ-04-006-023-001/82281
(Nani Vavdi ) 		1104006000NRG24120520230010709 12/05/2023 Kanchanben Kishorbhai Vaghela 1104006WL000624 Kanchanben Kishorbhai Vaghela 00415 SBIN0060020 965 965 Processed 17/05/2023 1638834890 VAGHELA ASHA GHANSHYAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 GARIADHAR GJ-04-006-023-001/82282
(Nani Vavdi ) 		1104006000NRG24120520230010710 12/05/2023 JAGDISHBHAI AMARSHIBHAI VAGHELA 1104006WL000624 JAGDISHBHAI AMARSHIBHAI VAGHELA 00415 SBIN0060020 1192 1192 Processed 17/05/2023 1638834785 MR JAGADISHBHAI AMARSHIBHAI VAGHELA STATE BANK OF INDIA(508548)
392 GARIADHAR GJ-04-006-023-001/82282
(Nani Vavdi ) 		1104006000NRG24120520230010711 12/05/2023 JAGDISHBHAI AMARSHIBHAI VAGHELA 1104006WL000624 JAGDISHBHAI AMARSHIBHAI VAGHELA 00415 SBIN0060020 954 954 Processed 17/05/2023 1638834786 MR JAGADISHBHAI AMARSHIBHAI VAGHELA STATE BANK OF INDIA(508548)
393 GARIADHAR GJ-04-006-023-001/82282
(Nani Vavdi ) 		1104006000NRG24120520230010712 12/05/2023 Vaghela Jagdishbhai Amarshibhai 1104006WL000624 Vaghela Jagdishbhai Amarshibhai 00415 SBIN0060020 1192 1192 Processed 17/05/2023 1638834787 MR VAGHELA BHAVESHBHAI JAGDISHBHAI STATE BANK OF INDIA(508548)
394 GARIADHAR GJ-04-006-023-001/82282
(Nani Vavdi ) 		1104006000NRG24120520230010713 12/05/2023 Vaghela Jagdishbhai Amarshibhai 1104006WL000624 Vaghela Jagdishbhai Amarshibhai 00415 SBIN0060020 715 715 Processed 17/05/2023 1638834788 VAGHELA PAYALBEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 GARIADHAR GJ-04-006-023-001/82501
(Nani Vavdi ) 		1104006000NRG24120520230010714 12/05/2023 SAVITA LAKHA 1104006WL000624 SAVITA LAKHA 00415 SBIN0060020 1237 1237 Processed 17/05/2023 1638834797 MRS SAVITABEN LAKHABHAI CHAVADA STATE BANK OF INDIA(508548)
396 GARIADHAR GJ-04-006-023-001/82502
(Nani Vavdi ) 		1104006000NRG24120520230010717 12/05/2023 GODAVARIBEN CHAVDA 1104006WL000624 GODAVARIBEN CHAVDA 00415 SBIN0060020 1436 1436 Processed 17/05/2023 1638834887 MRS GODAVARIBEN CHHAGANBHAI CHAVADA STATE BANK OF INDIA(508548)
397 GARIADHAR GJ-04-006-023-001/82504
(Nani Vavdi ) 		1104006000NRG24120520230010723 12/05/2023 BABUBHAI KANJIBHAI VAGHELA 1104006WL000624 BABUBHAI KANJIBHAI VAGHELA 00415 SBIN0060020 979 979 Processed 17/05/2023 1638834918 MR BABUBHAI KANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
398 GARIADHAR GJ-04-006-023-001/82507
(Nani Vavdi ) 		1104006000NRG24120520230010726 12/05/2023 ANJU MULJEE 1104006WL000624 ANJU MULJEE 00415 SBIN0060020 1474 1474 Processed 17/05/2023 1638834793 MRS ANJUBEN MULJIBHAI PARMAR STATE BANK OF INDIA(508548)
399 GARIADHAR GJ-04-006-023-001/82518
(Nani Vavdi ) 		1104006000NRG24120520230010735 12/05/2023 Rathod Gulashanben Abdulbhai 1104006WL000624 Rathod Gulashanben Abdulbhai 00415 SBIN0060020 1205 1205 Processed 17/05/2023 1638835171 MRS GULSHANBEN ABDULBHAI RATHOD STATE BANK OF INDIA(508548)
400 GARIADHAR GJ-04-006-023-001/82520
(Nani Vavdi ) 		1104006000NRG24120520230010736 12/05/2023 MANUBHAI KESHAVBHAI MAKWANA 1104006WL000624 MANUBHAI KESHAVBHAI MAKWANA 00415 SBIN0060020 1315 1315 Processed 17/05/2023 1638834920 MR MANUBHAI KESHAVBHAI MAKAWANA STATE BANK OF INDIA(508548)
401 GARIADHAR GJ-04-006-023-001/82520
(Nani Vavdi ) 		1104006000NRG24120520230010737 12/05/2023 MANUBHAI KESHAVBHAI MAKWANA 1104006WL000624 MANUBHAI KESHAVBHAI MAKWANA 00415 SBIN0060020 1315 1315 Processed 17/05/2023 1638834921 MUKTABEN MANUBHAI MAKVANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
402 GARIADHAR GJ-04-006-023-001/82520
(Nani Vavdi ) 		1104006000NRG24120520230010738 12/05/2023 MANUBHAI KESHAVBHAI MAKWANA 1104006WL000624 MANUBHAI KESHAVBHAI MAKWANA 00415 SBIN0060020 1315 1315 Processed 17/05/2023 1638834922 MAKVANA JITENDRABHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 GARIADHAR GJ-04-006-023-001/82520
(Nani Vavdi ) 		1104006000NRG24120520230010739 12/05/2023 MANUBHAI KESHAVBHAI MAKWANA 1104006WL000624 MANUBHAI KESHAVBHAI MAKWANA 00415 SBIN0060020 1096 1096 Processed 17/05/2023 1638834923 MAKVANA DHARMESHBHAI KOTAK MAHINDRA BANK LTD(607420)
404 GARIADHAR GJ-04-006-023-001/82520
(Nani Vavdi ) 		1104006000NRG24120520230010740 12/05/2023 MANUBHAI KESHAVBHAI MAKWANA 1104006WL000624 MANUBHAI KESHAVBHAI MAKWANA 00415 SBIN0060020 1096 1096 Processed 17/05/2023 1638834924 MAKVANA MAYABEN JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 GARIADHAR GJ-04-006-023-001/82528
(Nani Vavdi ) 		1104006000NRG24120520230010741 12/05/2023 GORADHANBHAI KANJIBHAI CHAVDA 1104006WL000624 GORADHANBHAI KANJIBHAI CHAVDA 00415 SBIN0060020 1377 1377 Processed 17/05/2023 1638834855 MR DAYABEN GORADHANBHAI CHAVDA STATE BANK OF INDIA(508548)
406 GARIADHAR GJ-04-006-023-001/82528
(Nani Vavdi ) 		1104006000NRG24120520230010742 12/05/2023 GORADHANBHAI KANJIBHAI CHAVDA 1104006WL000624 GORADHANBHAI KANJIBHAI CHAVDA 00415 SBIN0060020 1377 1377 Processed 17/05/2023 1638834856 CHAVADA SAMAJUBEN KANAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 GARIADHAR GJ-04-006-023-001/82530
(Nani Vavdi ) 		1104006000NRG24120520230010744 12/05/2023 JAYABEN RAMESHBHAI VAGHELA 1104006WL000624 JAYABEN RAMESHBHAI VAGHELA 00415 SBIN0060020 1163 1163 Processed 17/05/2023 1638834762 MRS JAYABEN RAMESHBHAI VAGHELA STATE BANK OF INDIA(508548)
408 GARIADHAR GJ-04-006-023-001/82545
(Nani Vavdi ) 		1104006000NRG24120520230010753 12/05/2023 BORICHA ANJUBEN VIRJIBHAI 1104006WL000624 BORICHA ANJUBEN VIRJIBHAI 00415 SBIN0060020 1435 1435 Processed 17/05/2023 1638834773 MR BORICHA MADHUBHAI VIRJIBHAI STATE BANK OF INDIA(508548)
409 GARIADHAR GJ-04-006-023-001/91480
(Nani Vavdi ) 		1104006000NRG24120520230010755 12/05/2023 KANKUBEN KHODABHAI RABHADIYA 1104006WL000624 KANKUBEN KHODABHAI RABHADIYA 00415 SBIN0060020 946 946 Processed 17/05/2023 1638834760 MRS KANKUBEN KHODABHAI RABHADIYA STATE BANK OF INDIA(508548)
410 GARIADHAR GJ-04-006-023-001/91481
(Nani Vavdi ) 		1104006000NRG24120520230010759 12/05/2023 PARACOTAMBHAI NANJIBHAI PARRAMAR 1104006WL000624 PARACOTAMBHAI NANJIBHAI PARRAMAR 00415 SBIN0060020 1364 1364 Processed 17/05/2023 1638834811 PARMAR ASMITABEN BUDHABHAI BANK OF BARODA(606985)
411 GARIADHAR GJ-04-006-023-001/91481
(Nani Vavdi ) 		1104006000NRG24120520230010756 12/05/2023 PARSHOTAMBHAI NANJIBHAI PARMAR 1104006WL000624 PARSHOTAMBHAI NANJIBHAI PARMAR 00415 SBIN0060020 1136 1136 Processed 17/05/2023 1638834809 BUDHABHAI PARSHOTAMBHAI PARMAR BANK OF BARODA(606985)
412 GARIADHAR GJ-04-006-023-001/91481
(Nani Vavdi ) 		1104006000NRG24120520230010758 12/05/2023 PARSHOTAMBHAI NANJIBHAI PARMAR 1104006WL000624 PARSHOTAMBHAI NANJIBHAI PARMAR 00415 SBIN0060020 1364 1364 Processed 17/05/2023 1638834810 MR PARSHOTAMBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
413 GARIADHAR GJ-04-006-023-001/91482
(Nani Vavdi ) 		1104006000NRG24120520230010762 12/05/2023 BATUK NANJEE 1104006WL000624 BATUK NANJEE 00415 SBIN0060020 1156 1156 Processed 17/05/2023 1638834832 PARMAR BHARATBHAI BATUKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 GARIADHAR GJ-04-006-023-001/91482
(Nani Vavdi ) 		1104006000NRG24120520230010763 12/05/2023 BATUK NANJEE 1104006WL000624 BATUK NANJEE 00415 SBIN0060020 925 925 Processed 17/05/2023 1638834833 MANISHABEN BHARATBHAI PARMAR BANK OF BARODA(606985)
415 GARIADHAR GJ-04-006-023-001/91482
(Nani Vavdi ) 		1104006000NRG24120520230010760 12/05/2023 BATUKBHAI NANJIBHAI PARMAR 1104006WL000624 BATUKBHAI NANJIBHAI PARMAR 00415 SBIN0060020 1387 1387 Processed 17/05/2023 1638834831 MR BATUKBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
416 GARIADHAR GJ-04-006-023-001/91483
(Nani Vavdi ) 		1104006000NRG24120520230010765 12/05/2023 boricha mansukhbahi kanabhai 1104006WL000624 boricha mansukhbahi kanabhai 00415 SBIN0060020 1432 1432 Processed 17/05/2023 1638834775 BORICHA CHANDRIKABEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 GARIADHAR GJ-04-006-023-001/91483
(Nani Vavdi ) 		1104006000NRG24120520230010764 12/05/2023 BORICHA MANSUKHBHAI KANABHAI 1104006WL000624 BORICHA MANSUKHBHAI KANABHAI 00415 SBIN0060020 1432 1432 Processed 17/05/2023 1638834774 MR MANSUKHBHAI VIRAJIBHAI BORICHA STATE BANK OF INDIA(508548)
418 GARIADHAR GJ-04-006-023-001/91484
(Nani Vavdi ) 		1104006000NRG24120520230010769 12/05/2023 dalsukhbhai vithalbhai parmar 1104006WL000624 dalsukhbhai vithalbhai parmar 00415 SBIN0060020 951 951 Processed 17/05/2023 1638834830 MRS PARMAR SEJAL VISHALBHAI STATE BANK OF INDIA(508548)
419 GARIADHAR GJ-04-006-023-001/91484
(Nani Vavdi ) 		1104006000NRG24120520230010766 12/05/2023 DALSUKHBHAI VITHTHALBHAI PARMAR 1104006WL000624 DALSUKHBHAI VITHTHALBHAI PARMAR 00415 SBIN0060020 951 951 Processed 17/05/2023 1638834829 MR DALSUKHBHAI VITHALBHAI PARMAR STATE BANK OF INDIA(508548)
420 GARIADHAR GJ-04-006-023-001/91485
(Nani Vavdi ) 		1104006000NRG24120520230010770 12/05/2023 JIVIBEN NANUBHAI MAKWANA 1104006WL000624 JIVIBEN NANUBHAI MAKWANA 00415 SBIN0060020 1194 1194 Processed 17/05/2023 1638834883 MRS JIVIBEN NANUBHAI MAKVANA STATE BANK OF INDIA(508548)
421 GARIADHAR GJ-04-006-023-001/91485
(Nani Vavdi ) 		1104006000NRG24120520230010771 12/05/2023 JIVIBEN NANUBHAI MAKWANA 1104006WL000624 JIVIBEN NANUBHAI MAKWANA 00415 SBIN0060020 1194 1194 Processed 17/05/2023 1638834884 MR MAKVANA MANSUKHBHAI NANUBHAI STATE BANK OF INDIA(508548)
422 GARIADHAR GJ-04-006-023-001/91485
(Nani Vavdi ) 		1104006000NRG24120520230010772 12/05/2023 JIVIBEN NANUBHAI MAKWANA 1104006WL000624 JIVIBEN NANUBHAI MAKWANA 00415 SBIN0060020 1194 1194 Processed 17/05/2023 1638834885 MRS NAYANABEN NANUBHAI MAKWANA STATE BANK OF INDIA(508548)
423 GARIADHAR GJ-04-006-023-001/91485
(Nani Vavdi ) 		1104006000NRG24120520230010773 12/05/2023 JIVIBEN NANUBHAI MAKWANA 1104006WL000624 JIVIBEN NANUBHAI MAKWANA 00415 SBIN0060020 1194 1194 Processed 17/05/2023 1638834886 MR KALPESHBHAI NANUBHAI MAKAWANA STATE BANK OF INDIA(508548)
424 GARIADHAR GJ-04-006-023-001/91486
(Nani Vavdi ) 		1104006000NRG24120520230010774 12/05/2023 BHUPATBHAI KATHADBHAI CHAUHAN 1104006WL000624 BHUPATBHAI KATHADBHAI CHAUHAN 00415 SBIN0060020 1182 1182 Processed 17/05/2023 1638834857 MR BHUPATBHAI KATHADBHAI CHAUHAN STATE BANK OF INDIA(508548)
425 GARIADHAR GJ-04-006-023-001/91486
(Nani Vavdi ) 		1104006000NRG24120520230010775 12/05/2023 BHUPATBHAI KATHADBHAI CHAUHAN 1104006WL000624 BHUPATBHAI KATHADBHAI CHAUHAN 00415 SBIN0060020 946 946 Processed 17/05/2023 1638834858 CHAUHAN BHAVNABEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 GARIADHAR GJ-04-006-023-001/91486
(Nani Vavdi ) 		1104006000NRG24120520230010776 12/05/2023 BHUPATBHAI KATHADBHAI CHAUHAN 1104006WL000624 BHUPATBHAI KATHADBHAI CHAUHAN 00415 SBIN0060020 946 946 Processed 17/05/2023 1638834859 Mrs. RUPALIBEN KETANBHAI MALANIYA SAURASHTRA GRAMIN BANK(607200)
427 GARIADHAR GJ-04-006-023-001/91486
(Nani Vavdi ) 		1104006000NRG24120520230010777 12/05/2023 BHUPATBHAI KATHADBHAI CHAUHAN 1104006WL000624 BHUPATBHAI KATHADBHAI CHAUHAN 00415 SBIN0060020 709 709 Processed 17/05/2023 1638834860 RAJ BHAVESHBHAI CHAUHAN BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
428 GARIADHAR GJ-04-006-023-001/91489
(Nani Vavdi ) 		1104006000NRG24120520230010781 12/05/2023 ASHOKBHAI POPATBHAI VAGHELA 1104006WL000624 ASHOKBHAI POPATBHAI VAGHELA 00415 SBIN0060020 1276 1276 Processed 17/05/2023 1638835165 ASHOKBHAI POPATBHAI VAGHELA BANK OF BARODA(606985)
429 GARIADHAR GJ-04-006-023-001/91489
(Nani Vavdi ) 		1104006000NRG24120520230010783 12/05/2023 ASHOKBHAI POPATBHAI VAGHELA 1104006WL000624 ASHOKBHAI POPATBHAI VAGHELA 00415 SBIN0060020 851 851 Processed 17/05/2023 1638835166 ASHOKBHAI POPATBHAI VAGHELA BANK OF BARODA(606985)
430 GARIADHAR GJ-04-006-023-001/91491
(Nani Vavdi ) 		1104006000NRG24120520230010786 12/05/2023 HANSABEN ASHOKBHAI VAGHELA 1104006WL000624 HANSABEN ASHOKBHAI VAGHELA 00415 SBIN0060020 1144 1144 Processed 17/05/2023 1638834894 MRS HANSABEN ASHOKBHAI VAGHELA STATE BANK OF INDIA(508548)
431 GARIADHAR GJ-04-006-023-001/91491
(Nani Vavdi ) 		1104006000NRG24120520230010787 12/05/2023 HANSABEN ASHOKBHAI VAGHELA 1104006WL000624 HANSABEN ASHOKBHAI VAGHELA 00415 SBIN0060020 1144 1144 Processed 17/05/2023 1638834895 MRS VAGHELA MINABEN ASHOKBHAI STATE BANK OF INDIA(508548)
432 GARIADHAR GJ-04-006-023-001/91491
(Nani Vavdi ) 		1104006000NRG24120520230010788 12/05/2023 HANSABEN ASHOKBHAI VAGHELA 1104006WL000624 HANSABEN ASHOKBHAI VAGHELA 00415 SBIN0060020 915 915 Processed 17/05/2023 1638834896 MR VAGHELA NILESHBHAI ASHOKBHAI STATE BANK OF INDIA(508548)
433 GARIADHAR GJ-04-006-023-001/91493
(Nani Vavdi ) 		1104006000NRG24120520230010789 12/05/2023 KAMALA TEJA 1104006WL000624 KAMALA TEJA 00415 SBIN0060020 1033 1033 Processed 17/05/2023 1638834843 BORICHA KAMLABEN TEJABHAI BANK OF BARODA(606985)
434 GARIADHAR GJ-04-006-023-001/91493
(Nani Vavdi ) 		1104006000NRG24120520230010790 12/05/2023 TEJABHAI VASHRAMBHAI BORICHA 1104006WL000624 TEJABHAI VASHRAMBHAI BORICHA 00415 SBIN0060020 1033 1033 Processed 17/05/2023 1638834844 MR TEJABHAI VASARAMBHAI BORICHA STATE BANK OF INDIA(508548)
435 GARIADHAR GJ-04-006-023-001/91493
(Nani Vavdi ) 		1104006000NRG24120520230010791 12/05/2023 TEJABHAI VASHRAMBHAI BORICHA 1104006WL000624 TEJABHAI VASHRAMBHAI BORICHA 00415 SBIN0060020 1033 1033 Processed 17/05/2023 1638834845 MR VINODBHAI TEJABHAI BORICHA STATE BANK OF INDIA(508548)
436 GARIADHAR GJ-04-006-023-001/91493
(Nani Vavdi ) 		1104006000NRG24120520230010792 12/05/2023 TEJABHAI VASHRAMBHAI BORICHA 1104006WL000624 TEJABHAI VASHRAMBHAI BORICHA 00415 SBIN0060020 1033 1033 Processed 17/05/2023 1638834846 Boricha Jaysukhbhai Tejabhai BANK OF BARODA(606985)
437 GARIADHAR GJ-04-006-023-001/91493
(Nani Vavdi ) 		1104006000NRG24120520230010793 12/05/2023 TEJABHAI VASHRAMBHAI BORICHA 1104006WL000624 TEJABHAI VASHRAMBHAI BORICHA 00415 SBIN0060020 1239 1239 Processed 17/05/2023 1638834847 BORICHA DHARMISHTHABEN JAYSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 GARIADHAR GJ-04-006-023-001/91493
(Nani Vavdi ) 		1104006000NRG24120520230010794 12/05/2023 Tejabhai Vashrambhai Boricha 1104006WL000624 Tejabhai Vashrambhai Boricha 00415 SBIN0060020 1239 1239 Processed 17/05/2023 1638834848 MISS JINALBEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
439 GARIADHAR GJ-04-006-023-001/91499
(Nani Vavdi ) 		1104006000NRG24120520230010800 12/05/2023 MANSUKHBHAI VIRJIBHAI BORICHA 1104006WL000624 MANSUKHBHAI VIRJIBHAI BORICHA 00415 SBIN0060020 1247 1247 Processed 17/05/2023 1638834776 BORICHA MANSUKHABHAI VIRJIBHAI AXIS BANK(607153)
440 GARIADHAR GJ-04-006-023-001/91499
(Nani Vavdi ) 		1104006000NRG24120520230010802 12/05/2023 MANSUKHBHAI VIRJIBHAI BORICHA 1104006WL000624 MANSUKHBHAI VIRJIBHAI BORICHA 00415 SBIN0060020 1247 1247 Processed 17/05/2023 1638834777 MR BORICHA KETAN MANSUKHBHAI STATE BANK OF INDIA(508548)
441 GARIADHAR GJ-04-006-023-001/91501
(Nani Vavdi ) 		1104006000NRG24120520230010806 12/05/2023 Jayaben Govindbhai Makvana 1104006WL000624 Jayaben Govindbhai Makvana 00415 SBIN0060020 942 942 Processed 17/05/2023 1638834783 MRS JAYABEN GOVINDBHAI MAKAWANA STATE BANK OF INDIA(508548)
442 GARIADHAR GJ-04-006-023-001/91501
(Nani Vavdi ) 		1104006000NRG24120520230010804 12/05/2023 JAYABEN GOVINDBHAI MAKWANA 1104006WL000624 JAYABEN GOVINDBHAI MAKWANA 00415 SBIN0060020 1178 1178 Processed 17/05/2023 1638834781 MR GOVINDBHAI JIVRAJBHAI MAKVANA STATE BANK OF INDIA(508548)
443 GARIADHAR GJ-04-006-023-001/91501
(Nani Vavdi ) 		1104006000NRG24120520230010805 12/05/2023 JAYABEN GOVINDBHAI MAKWANA 1104006WL000624 JAYABEN GOVINDBHAI MAKWANA 00415 SBIN0060020 1178 1178 Processed 17/05/2023 1638834782 KIRAN GOVINDBHAI MAKWANA BANK OF BARODA(606985)
444 GARIADHAR GJ-04-006-023-001/91503
(Nani Vavdi ) 		1104006000NRG24120520230010810 12/05/2023 Rameshbhai Manjibhai Makvana 1104006WL000624 Rameshbhai Manjibhai Makvana 00415 SBIN0060020 840 840 Processed 17/05/2023 1638834929 NILESH RAMESHBHAI MAKWANA BANK OF BARODA(606985)
445 GARIADHAR GJ-04-006-023-001/91503
(Nani Vavdi ) 		1104006000NRG24120520230010811 12/05/2023 Rameshbhai Manjibhai Makvana 1104006WL000624 Rameshbhai Manjibhai Makvana 00415 SBIN0060020 1051 1051 Processed 17/05/2023 1638834930 TUSHAL RAMESHBHAI MAKWANA BANK OF BARODA(606985)
446 GARIADHAR GJ-04-006-023-001/91503
(Nani Vavdi ) 		1104006000NRG24120520230010807 12/05/2023 RAMESHBHAI MANJIBHAI MAKWANA 1104006WL000624 RAMESHBHAI MANJIBHAI MAKWANA 00415 SBIN0060020 1051 1051 Processed 17/05/2023 1638834927 MR RAMESHBHAI MANJIBHAI MAKVANA STATE BANK OF INDIA(508548)
447 GARIADHAR GJ-04-006-023-001/91503
(Nani Vavdi ) 		1104006000NRG24120520230010808 12/05/2023 RAMESHBHAI MANJIBHAI MAKWANA 1104006WL000624 RAMESHBHAI MANJIBHAI MAKWANA 00415 SBIN0060020 1051 1051 Processed 17/05/2023 1638834928 SHOBHANABEN RAMESHBHAI MAKWANA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
448 GARIADHAR GJ-04-006-023-001/91506
(Nani Vavdi ) 		1104006000NRG24120520230010812 12/05/2023 MANSUKHBHAI VASHRAMBHAI BORICHA 1104006WL000624 MANSUKHBHAI VASHRAMBHAI BORICHA 00415 SBIN0060020 1032 1032 Processed 17/05/2023 1638835183 DUDHIBEN VASHRAMBHAI BORICHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
449 GARIADHAR GJ-04-006-023-001/91506
(Nani Vavdi ) 		1104006000NRG24120520230010814 12/05/2023 MANSUKHBHAI VASHRAMBHAI BORICHA 1104006WL000624 MANSUKHBHAI VASHRAMBHAI BORICHA 00415 SBIN0060020 1238 1238 Processed 17/05/2023 1638835184 BORICHA HANSABEN MANASUKHBHAI BANK OF BARODA(606985)
450 GARIADHAR GJ-04-006-023-001/91506
(Nani Vavdi ) 		1104006000NRG24120520230010815 12/05/2023 Mansukhbhai Vashrambhai Boricha 1104006WL000624 Mansukhbhai Vashrambhai Boricha 00415 SBIN0060020 1238 1238 Processed 17/05/2023 1638835185 HETAL MANSUKHBHAI BORICHA BANK OF BARODA(606985)
451 GARIADHAR GJ-04-006-023-001/91506
(Nani Vavdi ) 		1104006000NRG24120520230010816 12/05/2023 Mansukhbhai Vashrambhai Boricha 1104006WL000624 Mansukhbhai Vashrambhai Boricha 00415 SBIN0060020 1238 1238 Processed 17/05/2023 1638835186 DIPTIBEN MANSUKHBHAI BORICHA BANK OF BARODA(606985)
SubTotal 308936 308936
452 GARIADHAR GJ-04-006-023-001/212318
(Nani Vavdi ) 		1104006000NRG24120520230010448 12/05/2023 hiteshbhai rajabhai boricha 1104006WL000624 hiteshbhai rajabhai boricha 00691 IPOS0000001 961 961 Processed 17/05/2023 1638834978 BORICHA NISHA DIPAKBHAI BANK OF BARODA(606985)
453 GARIADHAR GJ-04-006-023-001/6943
(Nani Vavdi ) 		1104006000NRG24120520230010525 12/05/2023 Boricha Minaben Bhaveshbhai 1104006WL000624 Boricha Minaben Bhaveshbhai 00691 IPOS0000001 1430 1430 Processed 17/05/2023 1638834979 BORICHA MINABEN BHAVESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 GARIADHAR GJ-04-006-023-001/82200
(Nani Vavdi ) 		1104006000NRG24120520230010558 12/05/2023 GORDHANBHAI RAVJIBHAI 1104006WL000624 GORDHANBHAI RAVJIBHAI 00691 IPOS0000001 1003 1003 Processed 17/05/2023 1638834981 VAGHELA DAXABEN MILANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 GARIADHAR GJ-04-006-023-001/82200
(Nani Vavdi ) 		1104006000NRG24120520230010556 12/05/2023 Gordhanbhai Ravjibhai Vaghela 1104006WL000624 Gordhanbhai Ravjibhai Vaghela 00691 IPOS0000001 1505 1505 Rejected 17/05/2023 1638834980 Account closed
456 GARIADHAR GJ-04-006-023-001/82255
(Nani Vavdi ) 		1104006000NRG24120520230010665 12/05/2023 Chauhan bhupatbhai Parshotambhai 1104006WL000624 Chauhan bhupatbhai Parshotambhai 00691 IPOS0000001 1191 1191 Processed 17/05/2023 1638834982 PAYAL PRAVINBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 6090 6090
Total 542616 542616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_120523APB_FTO_27496 Bank of Baroda BARB0DBPARV PARAWADI 1182
2 GARIADHAR GJ1104006_120523APB_FTO_27496 Bank of Baroda BARB0GARIAD GARIADHAR, GUJARAT 147046
3 GARIADHAR GJ1104006_120523APB_FTO_27496 Bank of Baroda BARB0LHROAD LH ROAD 1918
4 GARIADHAR GJ1104006_120523APB_FTO_27496 Bank of Baroda BARB0MOTSUR MOTA VARACHH, DIST. SURAT 2892
5 GARIADHAR GJ1104006_120523APB_FTO_27496 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 71209
6 GARIADHAR GJ1104006_120523APB_FTO_27496 State Bank of India SBIN0009305 GARIADHAR 3343
7 GARIADHAR GJ1104006_120523APB_FTO_27496 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 308936
8 GARIADHAR GJ1104006_120523APB_FTO_27496 India Post Payments Bank IPOS0000001 BHAVNAGAR 6090

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