Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:50:23 AM 
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FTO Transaction Details

State : GUJARAT District : NARMADA
Fto No. : GJ1124005_120522APB_FTO_31007
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 Garudeshwar GJ-24-002-001-001/7728311
(Akteshwar) 		1124002000NRG23090520220152676 12/05/2022 TADVI KANTIBHAI MAGANBHAI 1124002WL002971 TADVI KANTIBHAI MAGANBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435307 KANTIBHAI MAGANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
2 Garudeshwar GJ-24-002-001-001/7728329
(Akteshwar) 		1124002000NRG23090520220152687 12/05/2022 TADVI BHEEKHABHAI NANJIBHAI 1124002WL002971 TADVI BHEEKHABHAI NANJIBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435318 BHIKHABHAI NANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
3 Garudeshwar GJ-24-002-001-001/7728344
(Akteshwar) 		1124002000NRG23090520220152691 12/05/2022 MEENABEN NANJIBHAI 1124002WL002971 MEENABEN NANJIBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435459 MINABEN NANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
4 Garudeshwar GJ-24-002-001-001/7728348
(Akteshwar) 		1124002000NRG23090520220152694 12/05/2022 TADVI RAMUBHAI NANJIBHAI 1124002WL002971 TADVI RAMUBHAI NANJIBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435309 RAMUBHAI NANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
5 Garudeshwar GJ-24-002-001-001/7728349
(Akteshwar) 		1124002000NRG23090520220152695 12/05/2022 TADVI JASHIBEN SHANABHAI 1124002WL002971 TADVI JASHIBEN SHANABHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435461 JASHIBEN SHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
6 Garudeshwar GJ-24-002-001-001/7728363
(Akteshwar) 		1124002000NRG23090520220152700 12/05/2022 TADVI MANJULABEN RAVAJEEBHAI 1124002WL002971 TADVI MANJULABEN RAVAJEEBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435327 MANJULABEN RAVJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
7 Garudeshwar GJ-24-002-001-001/7728367
(Akteshwar) 		1124002000NRG23090520220152704 12/05/2022 TADVI JETHEEBEN KOYJIBHAI 1124002WL002971 TADVI JETHEEBEN KOYJIBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435305 JETHIBEN KOYAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
8 Garudeshwar GJ-24-002-001-001/7728372
(Akteshwar) 		1124002000NRG23090520220152709 12/05/2022 TADVI KUNTABEN ROHITDASBHAI 1124002WL002971 TADVI KUNTABEN ROHITDASBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435328 KUNTABEN ROHITBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
9 Garudeshwar GJ-24-002-001-001/7728372
(Akteshwar) 		1124002000NRG23090520220152708 12/05/2022 TADVI ROHITDAS RANCHHODBHAI 1124002WL002971 TADVI ROHITDAS RANCHHODBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435477 TADVI ROHITDAS BARODA GUJARAT GRAMIN BANK(606995)
10 Garudeshwar GJ-24-002-001-001/7728378
(Akteshwar) 		1124002000NRG23090520220152713 12/05/2022 TADVI KAPILABEN JETHABHAI 1124002WL002971 TADVI KAPILABEN JETHABHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435319 KAPILABEN JETHABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
11 Garudeshwar GJ-24-002-001-001/7728381
(Akteshwar) 		1124002000NRG23090520220152716 12/05/2022 TADVI HANSHABEN JASHVANTBHAI 1124002WL002971 TADVI HANSHABEN JASHVANTBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435469 HANSABEN JASUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Garudeshwar GJ-24-002-001-001/7728395
(Akteshwar) 		1124002000NRG23090520220152718 12/05/2022 TADVI SUSILABEN GANAPATBHAI 1124002WL002971 TADVI SUSILABEN GANAPATBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435468 SUSHILABEN GANPATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
13 Garudeshwar GJ-24-002-001-001/7728404
(Akteshwar) 		1124002000NRG23090520220152720 12/05/2022 TADVI NATVARBHAI NAGAJIBHAI 1124002WL002971 TADVI NATVARBHAI NAGAJIBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435323 NATWARBHAI NAGJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
14 Garudeshwar GJ-24-002-001-001/7728407
(Akteshwar) 		1124002000NRG23090520220152721 12/05/2022 TADVI DALSUKHBHAI NAGAJIBHAI 1124002WL002971 TADVI DALSUKHBHAI NAGAJIBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435597 TADVI DALASUKHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Garudeshwar GJ-24-002-001-001/7728408
(Akteshwar) 		1124002000NRG23090520220152723 12/05/2022 TADVI PRAGNABEN MUKESHBHAI 1124002WL002971 TADVI PRAGNABEN MUKESHBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435326 PRAGNABEN MUKESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
16 Garudeshwar GJ-24-002-008-001/7724144
(Bhilvashi) 		1124002000NRG23100520220155696 12/05/2022 DIGVIJAYSINH KARANSINH TADVI 1124002WL003012 DIGVIJAYSINH KARANSINH TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435476 DIGVIJAYSINH KARANSINH TADVI BARODA GUJARAT GRAMIN BANK(606995)
17 Garudeshwar GJ-24-002-012-002/3716882
(Dhamadra) 		1124002000NRG23110520220173720 12/05/2022 TADVI SANIBEN BHANABHAI 1124002WL003282 TADVI SANIBEN BHANABHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435466 SHANIBEN BHANABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
18 Garudeshwar GJ-24-002-012-002/7729483
(Dhamadra) 		1124002000NRG23110520220173725 12/05/2022 TADVI SOMIBEN RAJENDRABHAI 1124002WL003282 TADVI SOMIBEN RAJENDRABHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435471 SOMIBEN RAJENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
19 Garudeshwar GJ-24-002-019-001/7728814
(Gadod) 		1124002000NRG23110520220171634 12/05/2022 TADVI SANJAYBHAI BHUDARBHAI 1124002WL003240 TADVI SANJAYBHAI BHUDARBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435313 SANJAYBHAI BHUDARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
20 Garudeshwar GJ-24-002-019-001/77290223
(Gadod) 		1124002000NRG23110520220171677 12/05/2022 CHANDUBHAI KANJIBHAI TADVI 1124002WL003240 CHANDUBHAI KANJIBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435315 CHANDUBHAI KANJIBHI TADVI BARODA GUJARAT GRAMIN BANK(606995)
21 Garudeshwar GJ-24-002-021-001/7730510
(Garudeshwar) 		1124002000NRG23100520220162868 12/05/2022 TADVI VINUBEN MAHENDRABHAI 1124002WL003128 TADVI VINUBEN MAHENDRABHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435456 VINUBEN MAHENDRABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
22 Garudeshwar GJ-24-002-021-001/7730534
(Garudeshwar) 		1124002000NRG23100520220162871 12/05/2022 SITABEN VECHABHAI TADVI 1124002WL003128 SITABEN VECHABHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435314 SITABEN VECHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
23 Garudeshwar GJ-24-002-021-001/7730536
(Garudeshwar) 		1124002000NRG23100520220162872 12/05/2022 RATUBEN KANCHANBHAI 1124002WL003128 RATUBEN KANCHANBHAI 00045 BARB0BGGBXX 440 440 Processed 18/05/2022 1345435460 RATUBEN KANCHANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
24 Garudeshwar GJ-24-002-021-001/7730566
(Garudeshwar) 		1124002000NRG23100520220162875 12/05/2022 SUMITRABEN SATISHBHAI TADVI 1124002WL003128 SUMITRABEN SATISHBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435465 SUMITRABEN SATISHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
25 Garudeshwar GJ-24-002-021-001/7730622
(Garudeshwar) 		1124002000NRG23100520220162876 12/05/2022 RUPABEN REVABHAI TADVI 1124002WL003128 RUPABEN REVABHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435455 RUPABEN REVABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
26 Garudeshwar GJ-24-002-021-001/7730887
(Garudeshwar) 		1124002000NRG23100520220162878 12/05/2022 TADVI SUMITRABEN GOPALBHAI 1124002WL003128 TADVI SUMITRABEN GOPALBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435472 SUMITRABEN GOPALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
27 Garudeshwar GJ-24-002-021-001/7731104
(Garudeshwar) 		1124002000NRG23100520220162889 12/05/2022 JANIBEN SURESHBHAI TADVI 1124002WL003128 JANIBEN SURESHBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435453 JANIBEN SURESHBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
28 Garudeshwar GJ-24-002-021-001/7734609
(Garudeshwar) 		1124002000NRG23100520220162897 12/05/2022 TADVI JOSANABEN HEMANTBHAI 1124002WL003128 TADVI JOSANABEN HEMANTBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435462 JYOTSANABEN HEMANTBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
29 Garudeshwar GJ-24-002-021-001/7734627
(Garudeshwar) 		1124002000NRG23100520220162898 12/05/2022 TADVI SHANTABEN RAGHUBHAI 1124002WL003128 TADVI SHANTABEN RAGHUBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435316 SHANTABEN RAGHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
30 Garudeshwar GJ-24-002-021-001/7734669
(Garudeshwar) 		1124002000NRG23100520220162907 12/05/2022 AMBABEN NANJIBHAI TADVI 1124002WL003128 AMBABEN NANJIBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435325 AMBABEN NANJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
31 Garudeshwar GJ-24-002-021-001/7734775
(Garudeshwar) 		1124002000NRG23100520220162914 12/05/2022 NARMADABEN NATVARBHAI TADVI 1124002WL003128 NARMADABEN NATVARBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435308 NARMADABEN NATVARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
32 Garudeshwar GJ-24-002-021-001/7734865
(Garudeshwar) 		1124002000NRG23100520220162921 12/05/2022 KAMODBENKANUBHAI TADVI 1124002WL003128 KAMODBENKANUBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435457 KAMODBEN KANUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
33 Garudeshwar GJ-24-002-021-001/7734885
(Garudeshwar) 		1124002000NRG23100520220162926 12/05/2022 TADVI PARVATIBEN GOPALBHAI 1124002WL003128 TADVI PARVATIBEN GOPALBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435310 PARVATIBEN GOPALBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
34 Garudeshwar GJ-24-002-021-001/7734896
(Garudeshwar) 		1124002000NRG23100520220162928 12/05/2022 TADVI URMILABEN KANUBHAI 1124002WL003128 TADVI URMILABEN KANUBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435463 URMILABEN KANUBHAITADVI BARODA GUJARAT GRAMIN BANK(606995)
35 Garudeshwar GJ-24-002-021-001/7734906
(Garudeshwar) 		1124002000NRG23100520220162929 12/05/2022 TADVI SAVITABEN KUBERBHAI 1124002WL003128 TADVI SAVITABEN KUBERBHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435454 Mrs. SAVITABEN KUBERBHAI TADVI BANK OF MAHARASHTRA(607387)
36 Garudeshwar GJ-24-002-021-001/7734948
(Garudeshwar) 		1124002000NRG23100520220162934 12/05/2022 TADVI SITABEN ZINGABHAI 1124002WL003128 TADVI SITABEN ZINGABHAI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435475 SITABEN JINGABHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
37 Garudeshwar GJ-24-002-021-001/7734982
(Garudeshwar) 		1124002000NRG23100520220162936 12/05/2022 GEETABEN LAXMANBHAI TADVI 1124002WL003128 GEETABEN LAXMANBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435317 GITABEN LAXMANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
38 Garudeshwar GJ-24-002-021-001/7734990
(Garudeshwar) 		1124002000NRG23100520220162937 12/05/2022 REVABEN NATWARBHAI TADVI 1124002WL003128 REVABEN NATWARBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435458 REVABEN NATWARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
39 Garudeshwar GJ-24-002-021-001/7734991
(Garudeshwar) 		1124002000NRG23100520220162938 12/05/2022 SHANIBEN MULJIBHAI TADVI 1124002WL003128 SHANIBEN MULJIBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435464 SHANIBEN MULJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
40 Garudeshwar GJ-24-002-021-001/7735007
(Garudeshwar) 		1124002000NRG23100520220162939 12/05/2022 Madhuben Bachubhai Tadvi 1124002WL003128 Madhuben Bachubhai Tadvi 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435474 MADHUBEN BACHUBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
41 Garudeshwar GJ-24-002-021-001/7735019
(Garudeshwar) 		1124002000NRG23100520220162940 12/05/2022 CHHABILABEN SHANKARBHAI TADVI 1124002WL003128 CHHABILABEN SHANKARBHAI TADVI 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435470 CHHABILABEN SHANKARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
42 Garudeshwar GJ-24-002-048-003/7733478
(Mithivav) 		1124002000NRG23110520220172431 12/05/2022 Viththalbhai Chunilal Bhil 1124002WL003262 Viththalbhai Chunilal Bhil 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435306 VITTHALBHAI CHUNIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
43 Garudeshwar GJ-24-002-048-003/7733482
(Mithivav) 		1124002000NRG23110520220172433 12/05/2022 HASMUKHBHAI REVADASBHAI BHIL 1124002WL003262 HASMUKHBHAI REVADASBHAI BHIL 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435320 HASMUKHBHAI REVADASBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
44 Garudeshwar GJ-24-002-048-003/7733527
(Mithivav) 		1124002000NRG23110520220172438 12/05/2022 VALJIBHAI SHANTIBHAI BHIL 1124002WL003262 VALJIBHAI SHANTIBHAI BHIL 00045 BARB0BGGBXX 1100 1100 Processed 18/05/2022 1345435473 VALAJIBHAI SHANTILAL BHIL BARODA GUJARAT GRAMIN BANK(606995)
45 Garudeshwar GJ-24-002-087-001/3711607
(Undva) 		1124002000NRG23090520220150798 12/05/2022 TADVI BHARATBHAI KAMAJIBHA 1124002WL002922 TADVI BHARATBHAI KAMAJIBHA 00045 BARB0BGGBXX 1145 1145 Processed 18/05/2022 1345435467 Tadvi Bharatbhai BANK OF BARODA(606985)
46 Garudeshwar GJ-24-002-087-001/3711607
(Undva) 		1124002000NRG23090520220150797 12/05/2022 TADVI GAJARABEN KAMAJIBHAI 1124002WL002922 TADVI GAJARABEN KAMAJIBHAI 00045 BARB0BGGBXX 1145 1145 Processed 18/05/2022 1345435324 GAJARABEN KAMAJIBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
47 Garudeshwar GJ-24-002-087-001/7733612
(Undva) 		1124002000NRG23090520220150799 12/05/2022 TADVI DEVANBHAI LALLUBHAI 1124002WL002922 TADVI DEVANBHAI LALLUBHAI 00045 BARB0BGGBXX 1145 1145 Processed 18/05/2022 1345435321 DEVAN LALLU TADVI BANK OF BARODA(606985)
48 Garudeshwar GJ-24-002-087-001/7733612
(Undva) 		1124002000NRG23090520220150800 12/05/2022 TADVI MANISHABEN DEVANBHAI 1124002WL002922 TADVI MANISHABEN DEVANBHAI 00045 BARB0BGGBXX 1145 1145 Processed 18/05/2022 1345435322 MANISHABEN DEVANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
49 Garudeshwar GJ-24-002-087-001/7733613
(Undva) 		1124002000NRG23090520220150801 12/05/2022 TADVI HIMANTBHAI LALLUBHAI 1124002WL002922 TADVI HIMANTBHAI LALLUBHAI 00045 BARB0BGGBXX 1145 1145 Processed 18/05/2022 1345435312 HIMATBHAI LALLUBHAI TADVI BANK OF BARODA(606985)
SubTotal 53465 53465
50 Garudeshwar GJ-24-002-008-001/7723470
(Bhilvashi) 		1124002000NRG23100520220155692 12/05/2022 HANSHABEN UKKADBHAI TADVI 1124002WL003012 HANSHABEN UKKADBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435400 HANSA UKAD TADVI BANK OF BARODA(606985)
51 Garudeshwar GJ-24-002-008-001/7723470
(Bhilvashi) 		1124002000NRG23100520220155691 12/05/2022 UKKADBHAI HIMMATBHAI TADVI 1124002WL003012 UKKADBHAI HIMMATBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435233 UKKADBHAI HIMATBHAI TADVI PUNJAB NATIONAL BANK(508568)
52 Garudeshwar GJ-24-002-012-002/7729408
(Dhamadra) 		1124002000NRG23110520220173722 12/05/2022 TADVI HEMLATABEN ARVINDBHAI 1124002WL003282 TADVI HEMLATABEN ARVINDBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435384 HEMUBEN ARVINDBHAI TADVI BANK OF BARODA(606985)
53 Garudeshwar GJ-24-002-012-002/7729456
(Dhamadra) 		1124002000NRG23110520220173723 12/05/2022 TADVI PANIBEN RAMUBHAI 1124002WL003282 TADVI PANIBEN RAMUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435541 TADVI PANIBEN RAMUBHAI BANK OF BARODA(606985)
54 Garudeshwar GJ-24-002-012-002/7729497
(Dhamadra) 		1124002000NRG23110520220173726 12/05/2022 TADVI JAMNABEN GOPALBHAI 1124002WL003282 TADVI JAMNABEN GOPALBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435427 TADVI JAMANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 Garudeshwar GJ-24-002-012-002/7738442
(Dhamadra) 		1124002000NRG23110520220173730 12/05/2022 TADVI DHANSURABEN SAILESHBHAI 1124002WL003282 TADVI DHANSURABEN SAILESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435447 DHANSURABEN SHAILESH TADVI BANK OF BARODA(606985)
56 Garudeshwar GJ-24-002-018-001/7721150
(Gadkoi) 		1124002000NRG23110520220172278 12/05/2022 TADVI SUBHASHBHAI GOPALBHAI 1124002WL003260 TADVI SUBHASHBHAI GOPALBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435396 SUBHASHBHAI GOPAL TADVI BANK OF BARODA(606985)
57 Garudeshwar GJ-24-002-018-001/7721171
(Gadkoi) 		1124002000NRG23110520220172289 12/05/2022 NARENDRABHAI 1124002WL003260 NARENDRABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435390 MR NARENDRABHAI NAGINBHAI TADVI STATE BANK OF INDIA(508548)
58 Garudeshwar GJ-24-002-019-001/3718842
(Gadod) 		1124002000NRG23110520220171598 12/05/2022 TADVI ASHISHBHAI MOHANBHAI 1124002WL003240 TADVI ASHISHBHAI MOHANBHAI 00045 BARB0KEVADI 880 880 Processed 18/05/2022 1345435435 ASHISHKUMAR MOHANBHAI TADVI BANK OF BARODA(606985)
59 Garudeshwar GJ-24-002-019-001/7728452
(Gadod) 		1124002000NRG23110520220171609 12/05/2022 TADVI MANJULABEN SANKARBHAI 1124002WL003240 TADVI MANJULABEN SANKARBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435554 MANJULABEN SHANKARBHAI TADVI BANK OF BARODA(606985)
60 Garudeshwar GJ-24-002-019-001/7728456
(Gadod) 		1124002000NRG23110520220171611 12/05/2022 TADVI BALUBHAI KUCHABHAI 1124002WL003240 TADVI BALUBHAI KUCHABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435575 BABUBHAI KUSHABHAI TADVI BANK OF BARODA(606985)
61 Garudeshwar GJ-24-002-019-001/7728656
(Gadod) 		1124002000NRG23110520220171625 12/05/2022 TADVI RUDANBHAI RAYJIBHAI 1124002WL003240 TADVI RUDANBHAI RAYJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435431 RUDANBHAI RAIJIBHAI TADVI BANK OF BARODA(606985)
62 Garudeshwar GJ-24-002-019-001/7728680
(Gadod) 		1124002000NRG23110520220171627 12/05/2022 TADVI NATAVARBHAI MAGANBHAI 1124002WL003240 TADVI NATAVARBHAI MAGANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435392 NATVARBHAI MAGANBHAI TADVI BANK OF BARODA(606985)
63 Garudeshwar GJ-24-002-019-001/7728685
(Gadod) 		1124002000NRG23110520220171630 12/05/2022 TADVI HANSHABEN AJAYBHAI 1124002WL003240 TADVI HANSHABEN AJAYBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435434 HANSHABEN AJAYBHAI TADVI BANK OF BARODA(606985)
64 Garudeshwar GJ-24-002-019-001/7728824
(Gadod) 		1124002000NRG23110520220171638 12/05/2022 TADVI SUSHILABEN HARAJIBHAI 1124002WL003240 TADVI SUSHILABEN HARAJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435296 SHUSHILABEN HARJIBHAI TADVI BANK OF BARODA(606985)
65 Garudeshwar GJ-24-002-019-001/7728830
(Gadod) 		1124002000NRG23110520220171641 12/05/2022 TADVI TARABEN AMRATBHAI 1124002WL003240 TADVI TARABEN AMRATBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435430 TARABEN AMRUTBHAI TADVI BANK OF BARODA(606985)
66 Garudeshwar GJ-24-002-019-001/7728834
(Gadod) 		1124002000NRG23110520220171643 12/05/2022 TADVI BAJUBEN NARSHIBHAI 1124002WL003240 TADVI BAJUBEN NARSHIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435297 BAJUBEN NARSIBHAI TADVI BANK OF BARODA(606985)
67 Garudeshwar GJ-24-002-019-001/7728901
(Gadod) 		1124002000NRG23110520220171644 12/05/2022 TADVI RAJUBEN BHARATBHAI 1124002WL003240 TADVI RAJUBEN BHARATBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435299 MRS TADVI RAJUBEN STATE BANK OF INDIA(508548)
68 Garudeshwar GJ-24-002-019-001/7728913
(Gadod) 		1124002000NRG23110520220171645 12/05/2022 TADVI VIKRAMBHAI RANCHHODBHAI 1124002WL003240 TADVI VIKRAMBHAI RANCHHODBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435388 VIKRAMBHAI RANCHHODBHAI TADVI BANK OF BARODA(606985)
69 Garudeshwar GJ-24-002-019-001/7728916
(Gadod) 		1124002000NRG23110520220171646 12/05/2022 TADVI RATUBEN DHERABHAI 1124002WL003240 TADVI RATUBEN DHERABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435294 RATUBEN DHELABHAI TADVI BANK OF BARODA(606985)
70 Garudeshwar GJ-24-002-019-001/7728976
(Gadod) 		1124002000NRG23110520220171647 12/05/2022 TADVI VIKRAMBHAI KANJIBHAI 1124002WL003240 TADVI VIKRAMBHAI KANJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435235 VIKRAM KANJI TADVI BANK OF BARODA(606985)
71 Garudeshwar GJ-24-002-019-001/7728981
(Gadod) 		1124002000NRG23110520220171649 12/05/2022 TADVI LAXMIBEN DALSUKHBHAI 1124002WL003240 TADVI LAXMIBEN DALSUKHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435295 LAXMIBEN DALSUKHBHAI TADVI BANK OF BARODA(606985)
72 Garudeshwar GJ-24-002-019-001/77290189
(Gadod) 		1124002000NRG23110520220171655 12/05/2022 TADVI ASHOKNHAI VITHTHALBHAI 1124002WL003240 TADVI ASHOKNHAI VITHTHALBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435432 ASHOKBHAI VITHALBHAI TADVI HDFC BANK LTD(607152)
73 Garudeshwar GJ-24-002-019-001/77290189
(Gadod) 		1124002000NRG23110520220171656 12/05/2022 TADVI PUSHPSBEN ASHOKBHAI 1124002WL003240 TADVI PUSHPSBEN ASHOKBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435433 PUSHPABEN ASHOKBHAI TADVI BANK OF BARODA(606985)
74 Garudeshwar GJ-24-002-019-001/77290191
(Gadod) 		1124002000NRG23110520220171659 12/05/2022 TADVI KANJIBHAI MANSUKHABHAI 1124002WL003240 TADVI KANJIBHAI MANSUKHABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435293 KANJIBHAI MANSHUKHBHAI TADVI BANK OF BARODA(606985)
75 Garudeshwar GJ-24-002-019-001/77290208
(Gadod) 		1124002000NRG23110520220171663 12/05/2022 SURESHBHAI VIJAYBHAI 1124002WL003240 SURESHBHAI VIJAYBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435240 SURESHBHAI VIJAYBHAI TADVI BANK OF BARODA(606985)
76 Garudeshwar GJ-24-002-019-001/77290215
(Gadod) 		1124002000NRG23110520220171665 12/05/2022 FULJIBHAI PUNABHAI TADVI 1124002WL003240 FULJIBHAI PUNABHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435237 FULAJI PUNA TADVI BANK OF BARODA(606985)
77 Garudeshwar GJ-24-002-019-001/77290217
(Gadod) 		1124002000NRG23110520220171669 12/05/2022 URMILABEN DEVENDRABHAI 1124002WL003240 URMILABEN DEVENDRABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435428 URMILABEN DEVENDRABHAI TADVI BANK OF BARODA(606985)
78 Garudeshwar GJ-24-002-019-001/77290219
(Gadod) 		1124002000NRG23110520220171670 12/05/2022 JELIBEN KARSHANBHAI 1124002WL003240 JELIBEN KARSHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435301 JELIBEN KARSHANBHAI TADVI BANK OF BARODA(606985)
79 Garudeshwar GJ-24-002-019-001/77290220
(Gadod) 		1124002000NRG23110520220171672 12/05/2022 SUDHABEN ZINABHAI TADVI 1124002WL003240 SUDHABEN ZINABHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435300 SUDHABEN JINABHAI TADVI BANK OF BARODA(606985)
80 Garudeshwar GJ-24-002-019-001/77290235
(Gadod) 		1124002000NRG23110520220171680 12/05/2022 ALKABEN VITTHLBHAI 1124002WL003240 ALKABEN VITTHLBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435576 ALKABEN VITHALB BANK OF BARODA(606985)
81 Garudeshwar GJ-24-002-019-001/77290236
(Gadod) 		1124002000NRG23110520220171681 12/05/2022 RAVINDRABHAI RAYSINGBHAI 1124002WL003240 RAVINDRABHAI RAYSINGBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435577 TADVI RAVINDRABHAI BANK OF BARODA(606985)
82 Garudeshwar GJ-24-002-019-001/77290250
(Gadod) 		1124002000NRG23110520220171690 12/05/2022 AMINABEN USHMAN 1124002WL003240 AMINABEN USHMAN 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435298 AMINABIBI USMANKHA THAKOR BANK OF BARODA(606985)
83 Garudeshwar GJ-24-002-019-001/77290270
(Gadod) 		1124002000NRG23110520220171699 12/05/2022 TADVI ASHVINBHAI BHURABHAI 1124002WL003240 TADVI ASHVINBHAI BHURABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435573 ASHVINBHAI BHURABHAI TADVI BANK OF BARODA(606985)
84 Garudeshwar GJ-24-002-019-001/77290270
(Gadod) 		1124002000NRG23110520220171700 12/05/2022 TADVI SAVITRABEN ASHVINBHAI 1124002WL003240 TADVI SAVITRABEN ASHVINBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435574 SAVITRIBEN ASHVINBHAI TADVI BANK OF BARODA(606985)
85 Garudeshwar GJ-24-002-019-001/77290272
(Gadod) 		1124002000NRG23110520220171702 12/05/2022 TADVI RITABEN VIKRAMBHAI 1124002WL003240 TADVI RITABEN VIKRAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435590 RITABEN VIKRAMBHAI TADVI BANK OF BARODA(606985)
86 Garudeshwar GJ-24-002-019-001/77290272
(Gadod) 		1124002000NRG23110520220171701 12/05/2022 TADVI VIKRAMBHAI BHAGAVANBHAI 1124002WL003240 TADVI VIKRAMBHAI BHAGAVANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435580 VIKRAMBHAI BHAGVANBHAI TADVI BANK OF BARODA(606985)
87 Garudeshwar GJ-24-002-019-001/77290274
(Gadod) 		1124002000NRG23110520220171704 12/05/2022 TADVI MADHUBEN NAGINBHAI 1124002WL003240 TADVI MADHUBEN NAGINBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435589 MADHUBEN NAGINBHAI TADVI BANK OF BARODA(606985)
88 Garudeshwar GJ-24-002-019-001/77290274
(Gadod) 		1124002000NRG23110520220171705 12/05/2022 TADVI MANOJBHAI NAGINBHAI 1124002WL003240 TADVI MANOJBHAI NAGINBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435452 MANOJKUMAR NAGINBHAI TADVI BANK OF BARODA(606985)
89 Garudeshwar GJ-24-002-019-001/77290274
(Gadod) 		1124002000NRG23110520220171703 12/05/2022 TADVI NAGINBHAI MAGANBHAI 1124002WL003240 TADVI NAGINBHAI MAGANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435302 NAGINBHAI MAGANBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
90 Garudeshwar GJ-24-002-019-001/7729083
(Gadod) 		1124002000NRG23110520220171726 12/05/2022 TADVI VIKRAMBHAI KARASHANBHAI 1124002WL003240 TADVI VIKRAMBHAI KARASHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435236 VIKRAM KARSHAN TADVI BANK OF BARODA(606985)
91 Garudeshwar GJ-24-002-019-001/7729084
(Gadod) 		1124002000NRG23110520220171727 12/05/2022 TADVI NILESHBHAI KARASHANBHAI 1124002WL003240 TADVI NILESHBHAI KARASHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435238 NILESH KARSHAN TADVI BANK OF BARODA(606985)
92 Garudeshwar GJ-24-002-019-002/7638440
(Gadod) 		1124002000NRG23110520220171730 12/05/2022 DINESHBHAI KANCHANBHAI 1124002WL003240 DINESHBHAI KANCHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435415 DINESHBHAI KANCHANBHAI TADVI BANK OF BARODA(606985)
93 Garudeshwar GJ-24-002-019-002/77290028
(Gadod) 		1124002000NRG23110520220171732 12/05/2022 TADVI SUKHRAMBHAI NARSHIBHAI 1124002WL003240 TADVI SUKHRAMBHAI NARSHIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435254 SUKHRAMBHAI NARSINHBHAI TADVI BANK OF BARODA(606985)
94 Garudeshwar GJ-24-002-019-002/77290030
(Gadod) 		1124002000NRG23110520220171733 12/05/2022 Nileshbhai Sukharambhai Tadvi 1124002WL003240 Nileshbhai Sukharambhai Tadvi 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435257 NILESHBHAI SUKHRAMBHAI TADVI BANK OF BARODA(606985)
95 Garudeshwar GJ-24-002-019-002/77290030
(Gadod) 		1124002000NRG23110520220171734 12/05/2022 TADVI NAYANABRN NILESHBHAI 1124002WL003240 TADVI NAYANABRN NILESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435258 NAYANABEN NILESHBHAI TADVI BANK OF BARODA(606985)
96 Garudeshwar GJ-24-002-019-002/77290130
(Gadod) 		1124002000NRG23110520220171738 12/05/2022 TADVI ANITABEN PRAVINBHAI 1124002WL003240 TADVI ANITABEN PRAVINBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435523 ANITA PRAVIN TADVI BANK OF BARODA(606985)
97 Garudeshwar GJ-24-002-019-002/77290133
(Gadod) 		1124002000NRG23110520220171742 12/05/2022 ARJUNBHAI VIKRAMBHAI 1124002WL003240 ARJUNBHAI VIKRAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435556 ARJUNBHAI VIKRAMBHAI TADAVI BANK OF BARODA(606985)
98 Garudeshwar GJ-24-002-019-002/77290137
(Gadod) 		1124002000NRG23110520220171749 12/05/2022 TADVI JAGDISHBHAI SUKHRAMBHAI 1124002WL003240 TADVI JAGDISHBHAI SUKHRAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435259 JAGADISHBHAI SUKHRAMBHAI TADVI BANK OF BARODA(606985)
99 Garudeshwar GJ-24-002-019-002/77290138
(Gadod) 		1124002000NRG23110520220171750 12/05/2022 CHANDRKANTBHAI RATANBHAI 1124002WL003240 CHANDRKANTBHAI RATANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435438 CHANDRAKANTBHAI RATANBHAI TAD BANK OF BARODA(606985)
100 Garudeshwar GJ-24-002-019-002/77290143
(Gadod) 		1124002000NRG23110520220171756 12/05/2022 SATISHBHAI JIVABHAI 1124002WL003240 SATISHBHAI JIVABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435414 SATISHBHAI JIVABHAI TADVI BANK OF BARODA(606985)
101 Garudeshwar GJ-24-002-019-002/77290145
(Gadod) 		1124002000NRG23110520220171758 12/05/2022 TADVI VISHNUBHAI NAVINBHAI 1124002WL003240 TADVI VISHNUBHAI NAVINBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435539 VISHANUBHAI NAVINBHAI TADVI BANK OF BARODA(606985)
102 Garudeshwar GJ-24-002-019-002/77290146
(Gadod) 		1124002000NRG23110520220171761 12/05/2022 GANGABEN SHANTILAL 1124002WL003240 GANGABEN SHANTILAL 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435562 GANGABEN SHANTILAL TADVI BANK OF BARODA(606985)
103 Garudeshwar GJ-24-002-019-002/77290146
(Gadod) 		1124002000NRG23110520220171760 12/05/2022 TADVI RAJENDRABHAI SHANTILAL 1124002WL003240 TADVI RAJENDRABHAI SHANTILAL 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435382 RAJENDRAKUMAR SANTILALBHAI TAD BANK OF BARODA(606985)
104 Garudeshwar GJ-24-002-019-002/77290147
(Gadod) 		1124002000NRG23110520220171763 12/05/2022 TADVI GIRISHBHAI RAMANBHAI 1124002WL003240 TADVI GIRISHBHAI RAMANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435241 GIRISHBHAI RAMANBHAI TADVI BANK OF BARODA(606985)
105 Garudeshwar GJ-24-002-019-002/77290153
(Gadod) 		1124002000NRG23110520220171764 12/05/2022 HARSHADBHAI VINUBHAI 1124002WL003240 HARSHADBHAI VINUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435276 HARSHADBHAI VINUBHAI TADVI BANK OF BARODA(606985)
106 Garudeshwar GJ-24-002-019-002/77290172
(Gadod) 		1124002000NRG23110520220171770 12/05/2022 GOVINDBHAI BHAYJIBHAI 1124002WL003240 GOVINDBHAI BHAYJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435289 GOVINDBHAI BHAIJIBHAI TADVI BANK OF BARODA(606985)
107 Garudeshwar GJ-24-002-019-002/77290172
(Gadod) 		1124002000NRG23110520220171771 12/05/2022 MANJULABEN GOVINDBHAI 1124002WL003240 MANJULABEN GOVINDBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435291 MANJULABEN GOVINDBHAIB TADVI BANK OF BARODA(606985)
108 Garudeshwar GJ-24-002-019-002/7731119
(Gadod) 		1124002000NRG23110520220171795 12/05/2022 SHARDABEN JETHABHAI 1124002WL003240 SHARDABEN JETHABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435419 SHARADABEN JETHABHAI TADVI BANK OF BARODA(606985)
109 Garudeshwar GJ-24-002-019-002/7731122
(Gadod) 		1124002000NRG23110520220171797 12/05/2022 SUKHRAMBHAI NAMABHAI 1124002WL003240 SUKHRAMBHAI NAMABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435567 SUKHARAMBHAI NAMABHAI TADVI BANK OF BARODA(606985)
110 Garudeshwar GJ-24-002-019-002/7731125
(Gadod) 		1124002000NRG23110520220171799 12/05/2022 SAVITABEN KAMJIBHAI 1124002WL003240 SAVITABEN KAMJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435411 SAVITABEN KAMAJIBHAI TADVI BANK OF BARODA(606985)
111 Garudeshwar GJ-24-002-019-002/7731136
(Gadod) 		1124002000NRG23110520220171803 12/05/2022 VITHALBHAI NARANBHAI 1124002WL003240 VITHALBHAI NARANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435303 VITHALBHAI NARANBHAI TADVI BANK OF BARODA(606985)
112 Garudeshwar GJ-24-002-019-002/7731168
(Gadod) 		1124002000NRG23110520220171809 12/05/2022 GANGABEN BHAVANBHAI 1124002WL003240 GANGABEN BHAVANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435269 GANGABEN BHAVANBHAI TADVI BANK OF BARODA(606985)
113 Garudeshwar GJ-24-002-019-002/7731170
(Gadod) 		1124002000NRG23110520220171810 12/05/2022 JESHALBHAI BHAYJIBHAI 1124002WL003240 JESHALBHAI BHAYJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435278 JESALABHAI BHAYAJIBHAI TADVI BANK OF BARODA(606985)
114 Garudeshwar GJ-24-002-019-002/7731170
(Gadod) 		1124002000NRG23110520220171811 12/05/2022 MANGIBENJESHALBHAI 1124002WL003240 MANGIBENJESHALBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435277 MANJIBEN JESANGABHAI TADVI BANK OF BARODA(606985)
115 Garudeshwar GJ-24-002-019-002/7731174
(Gadod) 		1124002000NRG23110520220171812 12/05/2022 TADVI KUSUMBEN UDESHINGBHAI 1124002WL003240 TADVI KUSUMBEN UDESHINGBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435270 KUSUMBEN UDESINGBHAI TADVI BANK OF BARODA(606985)
116 Garudeshwar GJ-24-002-019-002/7731177
(Gadod) 		1124002000NRG23110520220171814 12/05/2022 TADVI GUMANBHAI BHAVASHINGBHAI 1124002WL003240 TADVI GUMANBHAI BHAVASHINGBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435262 TADVI GUMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Garudeshwar GJ-24-002-019-002/7731179
(Gadod) 		1124002000NRG23110520220171816 12/05/2022 KESURBHAI KADVABHAI 1124002WL003240 KESURBHAI KADVABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435566 TADVI KESURBHAI BANK OF BARODA(606985)
118 Garudeshwar GJ-24-002-019-002/7731184
(Gadod) 		1124002000NRG23110520220171817 12/05/2022 GAJRABEN SUKHRAMBHAI 1124002WL003240 GAJRABEN SUKHRAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435405 GAJARABEN SUKHRAMBHAI TADVI BANK OF BARODA(606985)
119 Garudeshwar GJ-24-002-019-002/7731198
(Gadod) 		1124002000NRG23110520220171822 12/05/2022 MANJULABEN VINUBHAI 1124002WL003240 MANJULABEN VINUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435275 MANJULABEN VINUBHAI TADVI BANK OF BARODA(606985)
120 Garudeshwar GJ-24-002-019-002/7731198
(Gadod) 		1124002000NRG23110520220171821 12/05/2022 VINUBHAI LALJIBHAI 1124002WL003240 VINUBHAI LALJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435565 TADVI VINUBHAI BANK OF BARODA(606985)
121 Garudeshwar GJ-24-002-019-002/7731215
(Gadod) 		1124002000NRG23110520220171825 12/05/2022 ANITABEN DINESHBHAI 1124002WL003240 ANITABEN DINESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435440 TADVI ARUNABEN DINESHBHAI BANK OF BARODA(606985)
122 Garudeshwar GJ-24-002-019-002/7731220
(Gadod) 		1124002000NRG23110520220171831 12/05/2022 GUMANBHAI TERSINGBHAI 1124002WL003240 GUMANBHAI TERSINGBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435441 GUMANBHAI TERSINGBHAI TADVI BANK OF BARODA(606985)
123 Garudeshwar GJ-24-002-019-002/7731227
(Gadod) 		1124002000NRG23110520220171833 12/05/2022 CHIMANBHAI MAGANBHAI 1124002WL003240 CHIMANBHAI MAGANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435560 CHIMANBHAI MAGANBHAI TADVI BANK OF BARODA(606985)
124 Garudeshwar GJ-24-002-019-002/7731227
(Gadod) 		1124002000NRG23110520220171835 12/05/2022 NARESHBHAI CHIMANBHAI 1124002WL003240 NARESHBHAI CHIMANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435563 NARESHKUMAR CHIMANBHAI TADVI BANK OF BARODA(606985)
125 Garudeshwar GJ-24-002-019-002/7731227
(Gadod) 		1124002000NRG23110520220171834 12/05/2022 SAVITABEN CHIMANBHAI 1124002WL003240 SAVITABEN CHIMANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435559 SAVITABEN CHIMANBHAI TADVI BANK OF BARODA(606985)
126 Garudeshwar GJ-24-002-019-002/7731232
(Gadod) 		1124002000NRG23110520220171838 12/05/2022 SHARDABEN MANILAL 1124002WL003240 SHARDABEN MANILAL 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435429 SHARDABEN MANILALBHAI TADVI BANK OF BARODA(606985)
127 Garudeshwar GJ-24-002-019-002/7731232
(Gadod) 		1124002000NRG23110520220171837 12/05/2022 TADVI MANILALBHAI NARSHIBHAI 1124002WL003240 TADVI MANILALBHAI NARSHIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435249 MR MANILAL NARSINHBHAI TADVI STATE BANK OF INDIA(508548)
128 Garudeshwar GJ-24-002-019-002/7731233
(Gadod) 		1124002000NRG23110520220171839 12/05/2022 RATANBHAI KASHIRAMBHAI 1124002WL003240 RATANBHAI KASHIRAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435439 RATANBHAI KASHIRAMBHAI TADVI BANK OF BARODA(606985)
129 Garudeshwar GJ-24-002-019-002/7731233
(Gadod) 		1124002000NRG23110520220171840 12/05/2022 SURIBEN RATANBHAI 1124002WL003240 SURIBEN RATANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435437 SURIBEN RATANBHAI TADVI BANK OF BARODA(606985)
130 Garudeshwar GJ-24-002-019-002/7731238
(Gadod) 		1124002000NRG23110520220171842 12/05/2022 JIVANBHAI MOHANBHAI 1124002WL003240 JIVANBHAI MOHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435413 JIVANABHAI MOHANABHAI TADVI BANK OF BARODA(606985)
131 Garudeshwar GJ-24-002-019-002/7731238
(Gadod) 		1124002000NRG23110520220171843 12/05/2022 SHANIBEN JESHANGBHAI 1124002WL003240 SHANIBEN JESHANGBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435412 SHANIBEN JESANGABHAI TADVI BANK OF BARODA(606985)
132 Garudeshwar GJ-24-002-019-002/7731239
(Gadod) 		1124002000NRG23110520220171844 12/05/2022 BHAGVANBHAI BHAYJIBHAI 1124002WL003240 BHAGVANBHAI BHAYJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435408 BHAGVANBHAI BHAJIBHAI TADVI BANK OF BARODA(606985)
133 Garudeshwar GJ-24-002-019-002/7731239
(Gadod) 		1124002000NRG23110520220171845 12/05/2022 SUMITRABEN BHAGVANBHAI 1124002WL003240 SUMITRABEN BHAGVANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435406 SUMITRABEN BHAGVANBHAI TADVI BANK OF BARODA(606985)
134 Garudeshwar GJ-24-002-019-002/7731245
(Gadod) 		1124002000NRG23110520220171846 12/05/2022 RATILAL NARANBHAI 1124002WL003240 RATILAL NARANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435407 RATILAL MAGAN TADVI BANK OF BARODA(606985)
135 Garudeshwar GJ-24-002-019-002/7731256
(Gadod) 		1124002000NRG23110520220171849 12/05/2022 GORDHANBHAI KASHIRAMBHAI 1124002WL003240 GORDHANBHAI KASHIRAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435558 GORDHANBHAI KASHIRAMBHAI TADVI BANK OF BARODA(606985)
136 Garudeshwar GJ-24-002-019-002/7731256
(Gadod) 		1124002000NRG23110520220171850 12/05/2022 MANIBEN GORDHANBHAI 1124002WL003240 MANIBEN GORDHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435561 MANIBEN GORDHANBHAI TADVI BANK OF BARODA(606985)
137 Garudeshwar GJ-24-002-019-002/7731261
(Gadod) 		1124002000NRG23110520220171852 12/05/2022 KANKUBEN RAJESHBHAI 1124002WL003240 KANKUBEN RAJESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435420 KANKUBEN RAJUBHAI TADVI BANK OF BARODA(606985)
138 Garudeshwar GJ-24-002-019-002/7731261
(Gadod) 		1124002000NRG23110520220171851 12/05/2022 rRAJESHBHAI CHANDUBHAI 1124002WL003240 rRAJESHBHAI CHANDUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435421 RAJESHBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
139 Garudeshwar GJ-24-002-019-002/7731267
(Gadod) 		1124002000NRG23110520220171853 12/05/2022 GITABEN BHURABHAI 1124002WL003240 GITABEN BHURABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435442 GITABEN BHURABHAI TADVI BANK OF BARODA(606985)
140 Garudeshwar GJ-24-002-019-002/7731273
(Gadod) 		1124002000NRG23110520220171856 12/05/2022 NAGINBHAI BACHUBHAI 1124002WL003240 NAGINBHAI BACHUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435410 NAGINBHAI BACHUBHAI TADVI BANK OF BARODA(606985)
141 Garudeshwar GJ-24-002-019-002/7731273
(Gadod) 		1124002000NRG23110520220171857 12/05/2022 VINABEN NAGINBHAI 1124002WL003240 VINABEN NAGINBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435409 VINABEN NAGINBHAI TADVI BANK OF BARODA(606985)
142 Garudeshwar GJ-24-002-019-002/7731284
(Gadod) 		1124002000NRG23110520220171860 12/05/2022 TADVI AMRUTBHAI KASHIRAMBHAI 1124002WL003240 TADVI AMRUTBHAI KASHIRAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435564 AMARATBHAI KASHIRAM TADVI BANK OF BARODA(606985)
143 Garudeshwar GJ-24-002-019-002/7731286
(Gadod) 		1124002000NRG23110520220171861 12/05/2022 JIVANBHAI CHUNILALBHAI 1124002WL003240 JIVANBHAI CHUNILALBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435436 JIVANBHAI CHUNILALBHAI TADVI BANK OF BARODA(606985)
144 Garudeshwar GJ-24-002-019-002/7731288
(Gadod) 		1124002000NRG23110520220171863 12/05/2022 INDUBEN JIVANBHAI 1124002WL003240 INDUBEN JIVANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435417 INDUBEN JIVANBHAI TADVI BANK OF BARODA(606985)
145 Garudeshwar GJ-24-002-019-002/7731288
(Gadod) 		1124002000NRG23110520220171862 12/05/2022 JIVANBHAI MANSINGBHAI 1124002WL003240 JIVANBHAI MANSINGBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435416 JIVANBHAI MANSINGBHAI TADVI BANK OF BARODA(606985)
146 Garudeshwar GJ-24-002-019-002/7731290
(Gadod) 		1124002000NRG23110520220171864 12/05/2022 JAYABEN PARSINGBHAI 1124002WL003240 JAYABEN PARSINGBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435290 JAYABEN PRAMSING TADVI BANK OF BARODA(606985)
147 Garudeshwar GJ-24-002-019-002/7731303
(Gadod) 		1124002000NRG23110520220171866 12/05/2022 KAPILABEN RAYJIBHAI 1124002WL003240 KAPILABEN RAYJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435404 KAPEELABEN RAYJIBHAI TADVI BANK OF BARODA(606985)
148 Garudeshwar GJ-24-002-019-002/7731303
(Gadod) 		1124002000NRG23110520220171865 12/05/2022 RAYJIBHAI BHAYJIBHAI 1124002WL003240 RAYJIBHAI BHAYJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435403 RAYJIBHAI BHAYJIBHAI TADVI BANK OF BARODA(606985)
149 Garudeshwar GJ-24-002-019-003/7724689
(Gadod) 		1124002000NRG23110520220168735 12/05/2022 TADVI SUKHRAMBHAI BHAYAJIBHAI 1124002WL003205 TADVI SUKHRAMBHAI BHAYAJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435424 SUKHRAMBHAI BHAYJIBHAI TADVI BANK OF BARODA(606985)
150 Garudeshwar GJ-24-002-019-003/7724692
(Gadod) 		1124002000NRG23110520220168736 12/05/2022 TADVI SHANABHAI BHAYAJIBHAI 1124002WL003205 TADVI SHANABHAI BHAYAJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435256 SANABHAI BHAIJIBHAI TADVI BANK OF BARODA(606985)
151 Garudeshwar GJ-24-002-019-003/7724694
(Gadod) 		1124002000NRG23110520220168738 12/05/2022 TADVI ASHOKBHAI MATHURBHAI 1124002WL003205 TADVI ASHOKBHAI MATHURBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435230 ASHOKBHAI MATHURBHAI TADVI BANK OF BARODA(606985)
152 Garudeshwar GJ-24-002-019-003/7724695
(Gadod) 		1124002000NRG23110520220168739 12/05/2022 TADVI BHANGABHAI RANCHHODBHAI 1124002WL003205 TADVI BHANGABHAI RANCHHODBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435246 Mr. BHAGABHAI RANCHODBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
153 Garudeshwar GJ-24-002-019-003/7724695
(Gadod) 		1124002000NRG23110520220168740 12/05/2022 TADVI PREMILABEN BHANGABHAI 1124002WL003205 TADVI PREMILABEN BHANGABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435445 PREMILABEN BHAGABHAI TADVI BANK OF BARODA(606985)
154 Garudeshwar GJ-24-002-019-003/7724696
(Gadod) 		1124002000NRG23110520220168741 12/05/2022 TADVI VECHIBEN HUDASANGBHAI 1124002WL003205 TADVI VECHIBEN HUDASANGBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435529 VECHI HURSING TADVI BANK OF BARODA(606985)
155 Garudeshwar GJ-24-002-019-003/7724697
(Gadod) 		1124002000NRG23110520220168743 12/05/2022 TADVI DINESHBHAI RANCHHODBHAI 1124002WL003205 TADVI DINESHBHAI RANCHHODBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435247 DINESHBHAI RANCHODBHAI TADVI BANK OF BARODA(606985)
156 Garudeshwar GJ-24-002-019-003/7724697
(Gadod) 		1124002000NRG23110520220168744 12/05/2022 TADVI SHARDABEN DINESHBHAI 1124002WL003205 TADVI SHARDABEN DINESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435443 SHARDABEN DINESHBHAI TADVI BANK OF BARODA(606985)
157 Garudeshwar GJ-24-002-019-003/7724699
(Gadod) 		1124002000NRG23110520220168746 12/05/2022 TADVI GOPALBHAI SHANABHAI 1124002WL003205 TADVI GOPALBHAI SHANABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435232 GOPAL SHANA TADVI BANK OF BARODA(606985)
158 Garudeshwar GJ-24-002-019-003/7724699
(Gadod) 		1124002000NRG23110520220168745 12/05/2022 TADVI NANDUBEN SHANABHAI 1124002WL003205 TADVI NANDUBEN SHANABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435418 NANDUBEN SHANABHAI TADVI BANK OF BARODA(606985)
159 Garudeshwar GJ-24-002-019-003/7724700
(Gadod) 		1124002000NRG23110520220168748 12/05/2022 TADVI MANHARBHAI JITABHAI 1124002WL003205 TADVI MANHARBHAI JITABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435231 MANHAR JITA TADVI BANK OF BARODA(606985)
160 Garudeshwar GJ-24-002-019-003/7724700
(Gadod) 		1124002000NRG23110520220168747 12/05/2022 TADVI MANJULABEN MANABHAI 1124002WL003205 TADVI MANJULABEN MANABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435444 MANJULABEN MANABHAI TADVI BANK OF BARODA(606985)
161 Garudeshwar GJ-24-002-019-003/7724701
(Gadod) 		1124002000NRG23110520220168750 12/05/2022 TADVI KANCHANBHAI NANAJIBHAI 1124002WL003205 TADVI KANCHANBHAI NANAJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435226 KANCHANBHAI NANJIBHAI TADVI BANK OF BARODA(606985)
162 Garudeshwar GJ-24-002-019-003/7724713
(Gadod) 		1124002000NRG23110520220168751 12/05/2022 TADVI PRAKASHBHAI BHOVANBHAI 1124002WL003205 TADVI PRAKASHBHAI BHOVANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435229 PRAKASHBHAI BHOVANBHAI TADVI BANK OF BARODA(606985)
163 Garudeshwar GJ-24-002-019-003/7724722
(Gadod) 		1124002000NRG23110520220168755 12/05/2022 TADVI MAHESHBHAI UKKADBHAI 1124002WL003205 TADVI MAHESHBHAI UKKADBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435264 MAHESHBHAI UKADBHAI TADVI BANK OF BARODA(606985)
164 Garudeshwar GJ-24-002-019-003/7724726
(Gadod) 		1124002000NRG23110520220168758 12/05/2022 TADVI JALABHAI RAMAJIBHAI 1124002WL003205 TADVI JALABHAI RAMAJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435227 JASHVANTBHAI RAMJIBHAI TADVI BANK OF BARODA(606985)
165 Garudeshwar GJ-24-002-019-003/7724726
(Gadod) 		1124002000NRG23110520220168757 12/05/2022 TADVI SUMITRABEN RAMAJIBHAI 1124002WL003205 TADVI SUMITRABEN RAMAJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435549 SUMITRABEN RAMJIBHAI TADVI BANK OF BARODA(606985)
166 Garudeshwar GJ-24-002-019-003/7724728
(Gadod) 		1124002000NRG23110520220168759 12/05/2022 ARKHAMBHAI 1124002WL003205 ARKHAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435267 AMARSINGBHAI MOHANBHAI TADVI BANK OF BARODA(606985)
167 Garudeshwar GJ-24-002-019-003/7724733
(Gadod) 		1124002000NRG23110520220168761 12/05/2022 TADVI SHANABHAI VARSHANBHAI 1124002WL003205 TADVI SHANABHAI VARSHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435550 SHANABHAI VARSHANBHAI TADVI BANK OF BARODA(606985)
168 Garudeshwar GJ-24-002-019-003/7724744
(Gadod) 		1124002000NRG23110520220168762 12/05/2022 TADVI MAHESHBHAI SAVILALBHAI 1124002WL003205 TADVI MAHESHBHAI SAVILALBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435228 MAHESHBHAI SAVILAL TADVI BANK OF BARODA(606985)
169 Garudeshwar GJ-24-002-019-003/7724744
(Gadod) 		1124002000NRG23110520220168763 12/05/2022 TADVI SANJNABEN MAHESHBHAI 1124002WL003205 TADVI SANJNABEN MAHESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435426 SANJNABEN MAHESHBHAI TADVI BANK OF BARODA(606985)
170 Garudeshwar GJ-24-002-019-003/7724747
(Gadod) 		1124002000NRG23110520220168764 12/05/2022 TADVI PUNABHAI SONAJIBHAI 1124002WL003205 TADVI PUNABHAI SONAJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435266 PUNABHAI SONJIBHAI TADVI BANK OF BARODA(606985)
171 Garudeshwar GJ-24-002-019-003/7724778
(Gadod) 		1124002000NRG23110520220168765 12/05/2022 NAGINBHAI 1124002WL003205 NAGINBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435425 NAGINABHAI LALLUBHAI TADVI BANK OF BARODA(606985)
172 Garudeshwar GJ-24-002-019-003/7724782
(Gadod) 		1124002000NRG23110520220168766 12/05/2022 TADVI MANJULABEN TULASHIBHAI 1124002WL003205 TADVI MANJULABEN TULASHIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435422 MANJULABEN TULASHIBHAI TADVI BANK OF BARODA(606985)
173 Garudeshwar GJ-24-002-019-003/7725198
(Gadod) 		1124002000NRG23110520220168769 12/05/2022 BHIL SURESHBHAI ZINGABHAI 1124002WL003205 BHIL SURESHBHAI ZINGABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435261 SURESHBHAI ZINGABHAI BHIL BANK OF BARODA(606985)
174 Garudeshwar GJ-24-002-019-003/7725225
(Gadod) 		1124002000NRG23110520220168771 12/05/2022 BHIL SAKUBEN UMEDBHAI 1124002WL003205 BHIL SAKUBEN UMEDBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435557 SHAKUBEN UMEDBHAI BHIL BANK OF BARODA(606985)
175 Garudeshwar GJ-24-002-019-003/7725225
(Gadod) 		1124002000NRG23110520220168770 12/05/2022 BHIL UMEDBHAI BHANABHAI 1124002WL003205 BHIL UMEDBHAI BHANABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435268 UMEDBHAI BHANABHAI BHIL BANK OF BARODA(606985)
176 Garudeshwar GJ-24-002-019-003/7725227
(Gadod) 		1124002000NRG23110520220168772 12/05/2022 BHIL HASHMUKHBHAI BHANABHAI 1124002WL003205 BHIL HASHMUKHBHAI BHANABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435552 HASMUKHBHAI BHANABHAI BHIL BANK OF BARODA(606985)
177 Garudeshwar GJ-24-002-019-003/7725311
(Gadod) 		1124002000NRG23110520220168776 12/05/2022 TADVI RAJUBEN BHANUBHAI 1124002WL003205 TADVI RAJUBEN BHANUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435553 RAJUBEN BHANABHAI TADVI BANK OF BARODA(606985)
178 Garudeshwar GJ-24-002-019-003/7725313
(Gadod) 		1124002000NRG23110520220168777 12/05/2022 TADVI MAHENDRABHAI BHUDHARBHAI 1124002WL003205 TADVI MAHENDRABHAI BHUDHARBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435545 TADVI MAHENDRABHAI BANK OF BARODA(606985)
179 Garudeshwar GJ-24-002-019-003/77290084
(Gadod) 		1124002000NRG23110520220168783 12/05/2022 BHIL MAHESHBHAI BHUKHANBHAI 1124002WL003205 BHIL MAHESHBHAI BHUKHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435265 MAHESHBHAI BHUKANBHAI BHIL BANK OF BARODA(606985)
180 Garudeshwar GJ-24-002-019-003/77290088
(Gadod) 		1124002000NRG23110520220168785 12/05/2022 BHIL SASHIKANTBHAI AMBALAL 1124002WL003205 BHIL SASHIKANTBHAI AMBALAL 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435546 SHASHIKANT AMBALAL BHIL BANK OF BARODA(606985)
181 Garudeshwar GJ-24-002-019-003/77290088
(Gadod) 		1124002000NRG23110520220168786 12/05/2022 BHIL SUSHILABEN SASHIKANTBHAI 1124002WL003205 BHIL SUSHILABEN SASHIKANTBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435446 SUSHILABEN KANJIBHAI BHIL BANK OF BARODA(606985)
182 Garudeshwar GJ-24-002-019-003/77290091
(Gadod) 		1124002000NRG23110520220168787 12/05/2022 BHIL BABUBHAI KARSANBHAI 1124002WL003205 BHIL BABUBHAI KARSANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435225 BABU KARSHAN BHIL BANK OF BARODA(606985)
183 Garudeshwar GJ-24-002-019-003/77290096
(Gadod) 		1124002000NRG23110520220168790 12/05/2022 BHIL GORDHANBHAI KASHIRAMBHAI 1124002WL003205 BHIL GORDHANBHAI KASHIRAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435578 GORDHANBHAI KAS BANK OF BARODA(606985)
184 Garudeshwar GJ-24-002-019-003/77290096
(Gadod) 		1124002000NRG23110520220168791 12/05/2022 BHIL PREMILABEN GORDHANBHAI 1124002WL003205 BHIL PREMILABEN GORDHANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435579 PREMILABEN GORD BANK OF BARODA(606985)
185 Garudeshwar GJ-24-002-019-003/77290099
(Gadod) 		1124002000NRG23110520220168792 12/05/2022 BHIL RAJESHBHAI RAMESHBHAI 1124002WL003205 BHIL RAJESHBHAI RAMESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435263 RAJESHBHAI RAMESHBHAI BHIL BANK OF BARODA(606985)
186 Garudeshwar GJ-24-002-019-003/77290100
(Gadod) 		1124002000NRG23110520220168793 12/05/2022 BHIL MAHESHBHAI KANTIBHAI 1124002WL003205 BHIL MAHESHBHAI KANTIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435543 MAHESH KANTI BHIL BANK OF BARODA(606985)
187 Garudeshwar GJ-24-002-019-003/77290104
(Gadod) 		1124002000NRG23110520220168795 12/05/2022 TADVI AMRUTBHAI BHAYAJIBHAI 1124002WL003205 TADVI AMRUTBHAI BHAYAJIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435248 AMRUTBHAI BHAYJIBHAI TADVI BANK OF BARODA(606985)
188 Garudeshwar GJ-24-002-019-003/77290105
(Gadod) 		1124002000NRG23110520220168796 12/05/2022 TADVI SANJAYBHAI KANUBHAI 1124002WL003205 TADVI SANJAYBHAI KANUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435423 SANJAYBHAI KANUBHAI TADVI BANK OF BARODA(606985)
189 Garudeshwar GJ-24-002-019-003/77290108
(Gadod) 		1124002000NRG23110520220168797 12/05/2022 TADVI VISHNUBHAI UKADBHAI 1124002WL003205 TADVI VISHNUBHAI UKADBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435387 VISHNUBHAI UKADBHAI TADVI BANK OF BARODA(606985)
190 Garudeshwar GJ-24-002-019-003/77290111
(Gadod) 		1124002000NRG23110520220168799 12/05/2022 TADVI DADUBHAI SHANABHAI 1124002WL003205 TADVI DADUBHAI SHANABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435244 DADUBHAI SHANABHAI TADVI BANK OF BARODA(606985)
191 Garudeshwar GJ-24-002-019-003/77290112
(Gadod) 		1124002000NRG23110520220168800 12/05/2022 TADVI LAXMANBHAI AMRUTBHAI 1124002WL003205 TADVI LAXMANBHAI AMRUTBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435272 MR LAXMANBHAI AMRUTBHAI TADVI STATE BANK OF INDIA(508548)
192 Garudeshwar GJ-24-002-019-003/77290113
(Gadod) 		1124002000NRG23110520220168802 12/05/2022 TADVI BHAVANABEN ZAVERBHAI 1124002WL003205 TADVI BHAVANABEN ZAVERBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435274 BHAVANABEN ZAVERBHAI TADVI BANK OF BARODA(606985)
193 Garudeshwar GJ-24-002-019-003/77290113
(Gadod) 		1124002000NRG23110520220168801 12/05/2022 TADVI ZAVERBHAI AMRUTBHAI 1124002WL003205 TADVI ZAVERBHAI AMRUTBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435273 ZAVERBHAI AMRUTBHAI TADVI BANK OF BARODA(606985)
194 Garudeshwar GJ-24-002-019-003/77290116
(Gadod) 		1124002000NRG23110520220168804 12/05/2022 TADVI KALPESHBHAI RAMUBHAI 1124002WL003205 TADVI KALPESHBHAI RAMUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435245 KALPESHBHAI RAMUBHAI TADVI BANK OF BARODA(606985)
195 Garudeshwar GJ-24-002-019-003/77290116
(Gadod) 		1124002000NRG23110520220168803 12/05/2022 TADVI RAMUBHAI LALLUBHAI 1124002WL003205 TADVI RAMUBHAI LALLUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435548 RAMUBHAI LALLUBHAI TADVI BANK OF BARODA(606985)
196 Garudeshwar GJ-24-002-019-003/77290117
(Gadod) 		1124002000NRG23110520220168805 12/05/2022 TADVI SHANABHAI LALLUBHAI 1124002WL003205 TADVI SHANABHAI LALLUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435389 SANABHAI LALLUBHAI TADVI BANK OF BARODA(606985)
197 Garudeshwar GJ-24-002-019-003/77290117
(Gadod) 		1124002000NRG23110520220168806 12/05/2022 TADVI URMILABEN SHANABHAI 1124002WL003205 TADVI URMILABEN SHANABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435528 URMILA SHANA TADVI BANK OF BARODA(606985)
198 Garudeshwar GJ-24-002-019-003/77290119
(Gadod) 		1124002000NRG23110520220168808 12/05/2022 TADVI MUKESHBHAI RAMESHBHAI 1124002WL003205 TADVI MUKESHBHAI RAMESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435260 MUKESHBHAI RAMESHBHAI TADVI BANK OF BARODA(606985)
199 Garudeshwar GJ-24-002-019-003/77290119
(Gadod) 		1124002000NRG23110520220168809 12/05/2022 TADVI TINIBEN MUKESHBHAI 1124002WL003205 TADVI TINIBEN MUKESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435581 TINIBEN MUKESHBHAI TADVI BANK OF BARODA(606985)
200 Garudeshwar GJ-24-002-019-003/77290122
(Gadod) 		1124002000NRG23110520220168810 12/05/2022 TADVI RAVIDASHBHAI BHUDARBHAI 1124002WL003205 TADVI RAVIDASHBHAI BHUDARBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435547 TADVI RAVIDAS BANK OF BARODA(606985)
201 Garudeshwar GJ-24-002-019-003/77290123
(Gadod) 		1124002000NRG23110520220168811 12/05/2022 TADVI VIPULBHAI ARVINDBHAI 1124002WL003205 TADVI VIPULBHAI ARVINDBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435544 VIPUL ARVIND TADVI BANK OF BARODA(606985)
202 Garudeshwar GJ-24-002-019-003/77290158
(Gadod) 		1124002000NRG23110520220168812 12/05/2022 TADVI JUGALDAS JAYNTIBHAI 1124002WL003205 TADVI JUGALDAS JAYNTIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435243 JUGALDAS JAYANTIBHAI TADVI BANK OF BARODA(606985)
203 Garudeshwar GJ-24-002-019-003/7729016
(Gadod) 		1124002000NRG23110520220168813 12/05/2022 TADVI HARIDAS LALLUBHAI 1124002WL003205 TADVI HARIDAS LALLUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435555 HARIDAS LALLUBHAI TADVI BANK OF BARODA(606985)
204 Garudeshwar GJ-24-002-019-003/77290160
(Gadod) 		1124002000NRG23110520220168814 12/05/2022 TADVI RAVIDASHBHAI JIVANBHAI 1124002WL003205 TADVI RAVIDASHBHAI JIVANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435391 Mr. RAVIDAS JIVANBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
205 Garudeshwar GJ-24-002-019-003/77290166
(Gadod) 		1124002000NRG23110520220168818 12/05/2022 BHIL BHAVANABEN NARESHBHAI 1124002WL003205 BHIL BHAVANABEN NARESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435587 Bhil Bhavanaben Nareshbhai BANK OF BARODA(606985)
206 Garudeshwar GJ-24-002-019-003/77290168
(Gadod) 		1124002000NRG23110520220168819 12/05/2022 TADVI KAMLESHBHAI AMBALAL 1124002WL003205 TADVI KAMLESHBHAI AMBALAL 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435255 KAMLESHBHAI AMBALAL TADVI BANK OF BARODA(606985)
207 Garudeshwar GJ-24-002-019-003/77290174
(Gadod) 		1124002000NRG23110520220168820 12/05/2022 TADVI HARIDASHBHAI ZALABHAI 1124002WL003205 TADVI HARIDASHBHAI ZALABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435551 MR HARIDAS ZALABHAI TADVI STATE BANK OF INDIA(508548)
208 Garudeshwar GJ-24-002-019-003/77290176
(Gadod) 		1124002000NRG23110520220168822 12/05/2022 BHIL LILABEN ARVINDBHAI 1124002WL003205 BHIL LILABEN ARVINDBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435393 LILABEN ARVINDBHAI BHIL BANK OF BARODA(606985)
209 Garudeshwar GJ-24-002-019-003/77290177
(Gadod) 		1124002000NRG23110520220168823 12/05/2022 TADVI BABUBHAI AMBALAL 1124002WL003205 TADVI BABUBHAI AMBALAL 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435234 MR BABUBHAI AMBALALBHAI TADVI STATE BANK OF INDIA(508548)
210 Garudeshwar GJ-24-002-019-003/7729024
(Gadod) 		1124002000NRG23110520220168825 12/05/2022 TADVI KIRANBHAI SANKARBHAI 1124002WL003205 TADVI KIRANBHAI SANKARBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435239 KIRAN SHANKAR TADVI BANK OF BARODA(606985)
211 Garudeshwar GJ-24-002-030-004/7721485
(Jetpor (Vaghrali)) 		1124002000NRG23120520220175639 12/05/2022 TADVI VIKRAMBHAI AMBALAL 1124002WL003318 TADVI VIKRAMBHAI AMBALAL 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435385 VIKRAMBHAI AMBALAL TADVI BANK OF BARODA(606985)
212 Garudeshwar GJ-24-002-046-001/7726156
(Limdi) 		1124002000NRG23110520220165742 12/05/2022 INDUBEN PRAVINBHAI TADVI 1124002WL003171 INDUBEN PRAVINBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435399 INDU PRAVIN TADVI BANK OF BARODA(606985)
213 Garudeshwar GJ-24-002-046-001/7726156
(Limdi) 		1124002000NRG23110520220165743 12/05/2022 TADVI PRAVINBHAI MANSHINGBHAI 1124002WL003171 TADVI PRAVINBHAI MANSHINGBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435398 PRAVIN MANSING TADVI BANK OF BARODA(606985)
214 Garudeshwar GJ-24-002-046-001/7726274
(Limdi) 		1124002000NRG23110520220165750 12/05/2022 TADVI GUMANBHAI CHANDUBHAI 1124002WL003171 TADVI GUMANBHAI CHANDUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435271 GUMANBHAI CHANDUBHAI TADVI BANK OF BARODA(606985)
215 Garudeshwar GJ-24-002-046-001/7726302
(Limdi) 		1124002000NRG23110520220165752 12/05/2022 TADVI PRAVINBHAI RAMABHAI 1124002WL003171 TADVI PRAVINBHAI RAMABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435570 TADVI PRAVINBHAI BANK OF BARODA(606985)
216 Garudeshwar GJ-24-002-046-001/7726312
(Limdi) 		1124002000NRG23110520220165754 12/05/2022 TADVI KAPILABEN MANILALBHAI 1124002WL003171 TADVI KAPILABEN MANILALBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435569 KAPILABEN BANK OF BARODA(606985)
217 Garudeshwar GJ-24-002-046-001/7726362
(Limdi) 		1124002000NRG23110520220165755 12/05/2022 TADVI HASMUKHBHAI DHIRUBHAI 1124002WL003171 TADVI HASMUKHBHAI DHIRUBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435250 HASMUKHBHAI DHIRUBHAI TADVI BANK OF BARODA(606985)
218 Garudeshwar GJ-24-002-046-001/7726369
(Limdi) 		1124002000NRG23110520220165757 12/05/2022 TADVI INDUBEN MOTIBHAI 1124002WL003171 TADVI INDUBEN MOTIBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435380 TADVI INDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
219 Garudeshwar GJ-24-002-046-001/7726406
(Limdi) 		1124002000NRG23110520220165761 12/05/2022 TADVI DILIPBHAI GOPALBHAI 1124002WL003171 TADVI DILIPBHAI GOPALBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435379 DILIPBHAI GOPALBHAI TADVI BANK OF BARODA(606985)
220 Garudeshwar GJ-24-002-046-001/7726486
(Limdi) 		1124002000NRG23110520220165763 12/05/2022 TADVI JUMNABEN RAMABHAI 1124002WL003171 TADVI JUMNABEN RAMABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435402 JUMANA RAMA TADVI BANK OF BARODA(606985)
221 Garudeshwar GJ-24-002-046-001/7726486
(Limdi) 		1124002000NRG23110520220165764 12/05/2022 TADVI PRATAPBHAI RAMABHAI 1124002WL003171 TADVI PRATAPBHAI RAMABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435571 PRATAPBHAI BANK OF BARODA(606985)
222 Garudeshwar GJ-24-002-046-001/7726498
(Limdi) 		1124002000NRG23110520220165769 12/05/2022 TADVI SHANIBEN ASHOKBHAI 1124002WL003171 TADVI SHANIBEN ASHOKBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435588 SHANIBEN ASHOKBHAI TADVI BANK OF BARODA(606985)
223 Garudeshwar GJ-24-002-046-002/7725915
(Limdi) 		1124002000NRG23110520220165772 12/05/2022 NEETABEN SURESHBHAI TADVI 1124002WL003171 NEETABEN SURESHBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435526 NITA SURESH TADVI BANK OF BARODA(606985)
224 Garudeshwar GJ-24-002-046-002/7725918
(Limdi) 		1124002000NRG23110520220165773 12/05/2022 TADVI SUMITRABEN KUVERBHAI 1124002WL003171 TADVI SUMITRABEN KUVERBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435283 SUMITRABEN KUVERBHAI TADVI BANK OF BARODA(606985)
225 Garudeshwar GJ-24-002-046-002/7725927
(Limdi) 		1124002000NRG23110520220165775 12/05/2022 TADVI AMITBHAI NATAVARBHAI 1124002WL003171 TADVI AMITBHAI NATAVARBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435395 AMIT NATVARBHAI TADVI BANK OF BARODA(606985)
226 Garudeshwar GJ-24-002-046-002/7726036
(Limdi) 		1124002000NRG23110520220165780 12/05/2022 TADVI TRUPTIBEN DHARMENDRABHAI 1124002WL003171 TADVI TRUPTIBEN DHARMENDRABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435527 TADVI TRUPTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 Garudeshwar GJ-24-002-046-002/7726055
(Limdi) 		1124002000NRG23110520220165782 12/05/2022 TADVIKAPILABEN CHAMPAKBHAI 1124002WL003171 TADVIKAPILABEN CHAMPAKBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435282 KAPILABEN CHAMPAKBHAI TADVI BANK OF BARODA(606985)
228 Garudeshwar GJ-24-002-046-002/7726074
(Limdi) 		1124002000NRG23110520220165784 12/05/2022 TADVI GALUBEN MAHESHBHAI 1124002WL003171 TADVI GALUBEN MAHESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435381 GALUBEN MAHESHBHAI TADVI BANK OF BARODA(606985)
229 Garudeshwar GJ-24-002-046-002/7726088
(Limdi) 		1124002000NRG23110520220165785 12/05/2022 RASHIKBHAI NATVARBHAI TADVI 1124002WL003171 RASHIKBHAI NATVARBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435280 RASIKBHAI BANK OF BARODA(606985)
230 Garudeshwar GJ-24-002-046-002/7726107
(Limdi) 		1124002000NRG23110520220165788 12/05/2022 TADVI NAGINBHAI PREMABHAI 1124002WL003171 TADVI NAGINBHAI PREMABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435378 NAGINBHAI PREMABHAI TADVI BANK OF BARODA(606985)
231 Garudeshwar GJ-24-002-046-002/7726107
(Limdi) 		1124002000NRG23110520220165789 12/05/2022 TADVI NANIBENPREMABHAI 1124002WL003171 TADVI NANIBENPREMABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435572 NANIBEN PREMABHAI TADVI BANK OF BARODA(606985)
232 Garudeshwar GJ-24-002-046-002/7726107
(Limdi) 		1124002000NRG23110520220165790 12/05/2022 TADVI SHARDABEN NAGINBHAI 1124002WL003171 TADVI SHARDABEN NAGINBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435524 SHARDA NAGIN TADVI BANK OF BARODA(606985)
233 Garudeshwar GJ-24-002-046-002/7726111
(Limdi) 		1124002000NRG23110520220165791 12/05/2022 TADVI DEVIBENCHHOTABHAI 1124002WL003171 TADVI DEVIBENCHHOTABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435287 TADVI DEVIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
234 Garudeshwar GJ-24-002-046-002/7726119
(Limdi) 		1124002000NRG23110520220165793 12/05/2022 TADVI GITABEN SURESHBHAI 1124002WL003171 TADVI GITABEN SURESHBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435525 TADAVI GEETABEN HDFC BANK LTD(607152)
235 Garudeshwar GJ-24-002-046-002/7726124
(Limdi) 		1124002000NRG23110520220165794 12/05/2022 TADVI RATANBEN NIRANJANBHAI 1124002WL003171 TADVI RATANBEN NIRANJANBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435522 TADVI RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 Garudeshwar GJ-24-002-046-002/7726137
(Limdi) 		1124002000NRG23110520220165800 12/05/2022 TADVI ASHOKBHAI SHANABHAI 1124002WL003171 TADVI ASHOKBHAI SHANABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435383 MR ASHOKBHAI TADVI STATE BANK OF INDIA(508548)
237 Garudeshwar GJ-24-002-046-002/7726409
(Limdi) 		1124002000NRG23110520220165802 12/05/2022 TADVI SITABEN ASHOKBHAI 1124002WL003171 TADVI SITABEN ASHOKBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435281 SITABEN ASHOKBHAI TADVI BANK OF BARODA(606985)
238 Garudeshwar GJ-24-002-046-002/7726412
(Limdi) 		1124002000NRG23110520220165804 12/05/2022 TADVI USHABEN VECHABHAI 1124002WL003171 TADVI USHABEN VECHABHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435286 TADVI USHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
239 Garudeshwar GJ-24-002-046-002/7726427
(Limdi) 		1124002000NRG23110520220165808 12/05/2022 SUNILKUMAR KANCHANBHAI TADVI 1124002WL003171 SUNILKUMAR KANCHANBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435449 SUNILKUMAR KANCHANBHAI TADVI BANK OF BARODA(606985)
240 Garudeshwar GJ-24-002-046-002/7726431
(Limdi) 		1124002000NRG23110520220165809 12/05/2022 TADVI SANDIPBHAI SUKHRAMBHAI 1124002WL003171 TADVI SANDIPBHAI SUKHRAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435285 SANDIPBHAI SUKHRAMBHAI TADVI BANK OF BARODA(606985)
241 Garudeshwar GJ-24-002-046-002/7726437
(Limdi) 		1124002000NRG23110520220165813 12/05/2022 GOHILKAMDABEN PRABHATBHAI 1124002WL003171 GOHILKAMDABEN PRABHATBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435292 GOHIL KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
242 Garudeshwar GJ-24-002-046-002/7726438
(Limdi) 		1124002000NRG23110520220165814 12/05/2022 TADVI MUKESHBHAI GANPATBHAI 1124002WL003171 TADVI MUKESHBHAI GANPATBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435284 TADVI GANPATBHAI MUKESHBHAI BANK OF BARODA(606985)
243 Garudeshwar GJ-24-002-046-002/7726476
(Limdi) 		1124002000NRG23110520220165816 12/05/2022 TADVI SITABEN JAGATBHAI 1124002WL003171 TADVI SITABEN JAGATBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435288 SITABEN JAGDISHBHAI TADVI BANK OF BARODA(606985)
244 Garudeshwar GJ-24-002-046-002/7726477
(Limdi) 		1124002000NRG23110520220165817 12/05/2022 TADVI PREMABHAI PARSOTAMBHAI 1124002WL003171 TADVI PREMABHAI PARSOTAMBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435253 TADVI PREMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Garudeshwar GJ-24-002-046-002/7726480
(Limdi) 		1124002000NRG23110520220165818 12/05/2022 TADVI SHANIBEN RAMSINGBHAI 1124002WL003171 TADVI SHANIBEN RAMSINGBHAI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435279 SHANIBEN RAMSINGBHAI TADVI BANK OF BARODA(606985)
246 Garudeshwar GJ-24-002-046-002/7726482
(Limdi) 		1124002000NRG23110520220165819 12/05/2022 ANKITBHAI VINUBHAI TADVI 1124002WL003171 ANKITBHAI VINUBHAI TADVI 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435568 ANKITKUMAR VINUBHAI TADVI BANK OF BARODA(606985)
247 Garudeshwar GJ-24-002-048-003/7733349
(Mithivav) 		1124002000NRG23110520220172430 12/05/2022 SHAILESHBHAI ISHWARBHAI BHIL 1124002WL003262 SHAILESHBHAI ISHWARBHAI BHIL 00045 BARB0KEVADI 1100 1100 Processed 18/05/2022 1345435242 BHIL SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Garudeshwar GJ-24-002-049-001/7734441
(Mokhdi) 		1124002000NRG23100520220163719 12/05/2022 VASAVA GOPALBHAI NAVALBHAI 1124002WL003142 VASAVA GOPALBHAI NAVALBHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435401 GOPAL NAVAL VASAVA BANK OF BARODA(606985)
249 Garudeshwar GJ-24-002-049-001/7735461
(Mokhdi) 		1124002000NRG23090520220149446 12/05/2022 KANUBHAI MANSUKHBHAI VASAVA 1124002WL002893 KANUBHAI MANSUKHBHAI VASAVA 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435536 KANU MANCHHA VASAVA BANK OF BARODA(606985)
250 Garudeshwar GJ-24-002-049-001/7735499
(Mokhdi) 		1124002000NRG23090520220149454 12/05/2022 VASAVA PANUBEN ZINABHAI 1124002WL002893 VASAVA PANUBEN ZINABHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435538 PANU ZINA VASAVA BANK OF BARODA(606985)
251 Garudeshwar GJ-24-002-049-001/7735587
(Mokhdi) 		1124002000NRG23090520220149465 12/05/2022 VASAVA MANGIBEN DAMANIYABHAI 1124002WL002893 VASAVA MANGIBEN DAMANIYABHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435535 MANGU DAMANIYA VASAVA BANK OF BARODA(606985)
252 Garudeshwar GJ-24-002-049-001/7735668
(Mokhdi) 		1124002000NRG23090520220149472 12/05/2022 VASAVA HARADIBEN VANDARBHAI 1124002WL002893 VASAVA HARADIBEN VANDARBHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435537 HARADI VADARIYA VASAVA BANK OF BARODA(606985)
253 Garudeshwar GJ-24-002-049-001/7735698
(Mokhdi) 		1124002000NRG23090520220149571 12/05/2022 VASAVA SOMIBEN SOMABHAI 1124002WL002895 VASAVA SOMIBEN SOMABHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435534 SOMI SOMA VASAVA BANK OF BARODA(606985)
254 Garudeshwar GJ-24-002-049-001/7735699
(Mokhdi) 		1124002000NRG23090520220149572 12/05/2022 VASAVA FULIBEN JANIYABHAI 1124002WL002895 VASAVA FULIBEN JANIYABHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435585 PUNIBEN JANIYABHAI VASAVA BANK OF BARODA(606985)
255 Garudeshwar GJ-24-002-049-001/7735707
(Mokhdi) 		1124002000NRG23090520220149585 12/05/2022 VASAVA DAMJIBHAI DAMNIYABHAI 1124002WL002895 VASAVA DAMJIBHAI DAMNIYABHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435582 RAMJIBHAI BAMANIYABHAI VASAVA BANK OF BARODA(606985)
256 Garudeshwar GJ-24-002-049-001/7735707
(Mokhdi) 		1124002000NRG23090520220149584 12/05/2022 VASAVA JIRUBEN RAMJIBHAI 1124002WL002895 VASAVA JIRUBEN RAMJIBHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435583 JIRUBEN RAMJIBHAI VASAVA BANK OF BARODA(606985)
257 Garudeshwar GJ-24-002-049-001/7735715
(Mokhdi) 		1124002000NRG23090520220149592 12/05/2022 VASAVA HATUBEN MANGABHAI 1124002WL002895 VASAVA HATUBEN MANGABHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435584 HATUBEN MANGABHAI VASAVA BANK OF BARODA(606985)
258 Garudeshwar GJ-24-002-049-001/7735776
(Mokhdi) 		1124002000NRG23090520220149688 12/05/2022 VASAVA JATUBEN JAMALIYABHAI 1124002WL002896 VASAVA JATUBEN JAMALIYABHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435386 JATUBEN JABALIYABHAI BHIL BANK OF BARODA(606985)
259 Garudeshwar GJ-24-002-049-001/7735782
(Mokhdi) 		1124002000NRG23090520220149692 12/05/2022 VASAVA SOMIBEN UTTAMBHAI 1124002WL002896 VASAVA SOMIBEN UTTAMBHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435450 SOMIBEN UTAMBHAI VASAVA BANK OF BARODA(606985)
260 Garudeshwar GJ-24-002-049-001/7735783
(Mokhdi) 		1124002000NRG23090520220149695 12/05/2022 VASAVA HANSHABEN RAMUBHAI 1124002WL002896 VASAVA HANSHABEN RAMUBHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435540 HANSHA RAMA TADVI BANK OF BARODA(606985)
261 Garudeshwar GJ-24-002-049-001/7736653
(Mokhdi) 		1124002000NRG23090520220149696 12/05/2022 VASAVA SUKIBEN SONJIBHAI 1124002WL002896 VASAVA SUKIBEN SONJIBHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435530 SUKI SAJEE VASAVA BANK OF BARODA(606985)
262 Garudeshwar GJ-24-002-049-001/7795403
(Mokhdi) 		1124002000NRG23100520220163721 12/05/2022 VASAVA AMRSINGBHAI BHAGUBHAI 1124002WL003142 VASAVA AMRSINGBHAI BHAGUBHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435251 AMARSING BHAGUBHAI VASAVA BANK OF BARODA(606985)
263 Garudeshwar GJ-24-002-049-001/7795512
(Mokhdi) 		1124002000NRG23090520220149612 12/05/2022 BHARUBEN BAMANJIBHAI 1124002WL002895 BHARUBEN BAMANJIBHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435586 BHARUBEN BAMANJIBHAI VASAVA BANK OF BARODA(606985)
264 Garudeshwar GJ-24-002-049-001/7795519
(Mokhdi) 		1124002000NRG23090520220149621 12/05/2022 VASAVA SHANIBEN MAKTABHAI 1124002WL002895 VASAVA SHANIBEN MAKTABHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435533 SHANI MAGTA VASAVA BANK OF BARODA(606985)
265 Garudeshwar GJ-24-002-049-001/7795543
(Mokhdi) 		1124002000NRG23090520220149702 12/05/2022 SUMITRABEN DINESHBHAI VASAVA 1124002WL002896 SUMITRABEN DINESHBHAI VASAVA 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435397 SUMITRA DINESH VASAVA BANK OF BARODA(606985)
266 Garudeshwar GJ-24-002-049-001/7795595
(Mokhdi) 		1124002000NRG23090520220149706 12/05/2022 VASAVA SOMIBEN BHAGADABHAI 1124002WL002896 VASAVA SOMIBEN BHAGADABHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435532 SOMI BHANGDA VASAVA BANK OF BARODA(606985)
267 Garudeshwar GJ-24-002-049-001/77956039
(Mokhdi) 		1124002000NRG23090520220149732 12/05/2022 VASAVA NAVIBEN JANIYABHAI 1124002WL002896 VASAVA NAVIBEN JANIYABHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435531 NAVI JANIYA VASAVA BANK OF BARODA(606985)
268 Garudeshwar GJ-24-002-049-001/77956065
(Mokhdi) 		1124002000NRG23090520220149742 12/05/2022 VASAVA SAVITABEN ULIABHAI 1124002WL002896 VASAVA SAVITABEN ULIABHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435451 Vasava Savitaben BANK OF BARODA(606985)
269 Garudeshwar GJ-24-002-049-001/77956104
(Mokhdi) 		1124002000NRG23090520220149744 12/05/2022 VASAVA MANJULABEN GURJIBHAI 1124002WL002896 VASAVA MANJULABEN GURJIBHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435448 MANJULABEN GURUJIBHAI VASAVA BANK OF BARODA(606985)
270 Garudeshwar GJ-24-002-049-001/77956112
(Mokhdi) 		1124002000NRG23090520220149745 12/05/2022 KESURBHAI BIJALBHAI TADVI 1124002WL002896 KESURBHAI BIJALBHAI TADVI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435542 KESHURBHAI BIJALBHAI TADVI BANK OF BARODA(606985)
271 Garudeshwar GJ-24-002-049-003/7736646
(Mokhdi) 		1124002000NRG23100520220163798 12/05/2022 TADVI NATVARBHAI LALLUBHAI 1124002WL003142 TADVI NATVARBHAI LALLUBHAI 00045 BARB0KEVADI 1125 1125 Processed 18/05/2022 1345435394 NATVARBHAI LALLUBHAI TADVI BANK OF BARODA(606985)
SubTotal 244580 244580
272 Garudeshwar GJ-24-002-049-002/7736431
(Mokhdi) 		1124002000NRG23100520220163729 12/05/2022 VASAVA MANCHABHAI GIMIYABHAI 1124002WL003142 VASAVA MANCHABHAI GIMIYABHAI 00045 BARB0RAJPIP 1125 1125 Processed 18/05/2022 1345435252 MANCHHABHAI GAMIYABHAI VASAVA BANK OF BARODA(606985)
SubTotal 1125 1125
273 Garudeshwar GJ-24-002-008-001/7721468
(Bhilvashi) 		1124002000NRG23100520220155690 12/05/2022 BONIBEN AMRUTBHAI TADVI 1124002WL003012 BONIBEN AMRUTBHAI TADVI 00048 BKID0002531 1100 1100 Processed 18/05/2022 1345435595 TADVI BHANIBEN BARODA GUJARAT GRAMIN BANK(606995)
274 Garudeshwar GJ-24-002-008-001/7795509
(Bhilvashi) 		1124002000NRG23100520220155746 12/05/2022 SAROJBEN SAVAYLAL TADVI 1124002WL003012 SAROJBEN SAVAYLAL TADVI 00048 BKID0002531 1100 1100 Processed 18/05/2022 1345435594 MRS SAROJBEN SAVAYLAL TADVI STATE BANK OF INDIA(508548)
275 Garudeshwar GJ-24-002-008-001/7795514
(Bhilvashi) 		1124002000NRG23100520220155752 12/05/2022 MAYABEN NARESHBHAI TADVI 1124002WL003012 MAYABEN NARESHBHAI TADVI 00048 BKID0002531 1100 1100 Processed 18/05/2022 1345435596 MAYABEN NARSHBHAI TADVI BANK OF INDIA(508505)
SubTotal 3300 3300
276 Garudeshwar GJ-24-002-087-001/7733613
(Undva) 		1124002000NRG23090520220150802 12/05/2022 TADVI CHAMPABEN HIMATBHAI 1124002WL002922 TADVI CHAMPABEN HIMATBHAI 00057 BARB0BGGBXX 1145 1145 Processed 18/05/2022 1345435311 CHAMPABEN HIMATBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1145 1145
277 Garudeshwar GJ-24-002-008-001/7795513
(Bhilvashi) 		1124002000NRG23100520220155749 12/05/2022 VINODBHAI MANGUBHAI TADVI 1124002WL003012 VINODBHAI MANGUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435615 MR VINODBHAI MANUBHAI TADVI STATE BANK OF INDIA(508548)
278 Garudeshwar GJ-24-002-008-001/7795514
(Bhilvashi) 		1124002000NRG23100520220155751 12/05/2022 NARESHBHAI RAMABHAI TADVI 1124002WL003012 NARESHBHAI RAMABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435592 NARESHBHAI RAMABHAI TADVI STATE BANK OF INDIA(508548)
279 Garudeshwar GJ-24-002-019-002/7731168
(Gadod) 		1124002000NRG23110520220171808 12/05/2022 TADVI BHOVANBHAI NARASHIBHAI 1124002WL003240 TADVI BHOVANBHAI NARASHIBHAI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435617 MR BHUWAN NARSINHBHAI TADAVI STATE BANK OF INDIA(508548)
280 Garudeshwar GJ-24-002-019-002/7731219
(Gadod) 		1124002000NRG23110520220171828 12/05/2022 TADVI JAMSHUBHAI TERSHINGBHAI 1124002WL003240 TADVI JAMSHUBHAI TERSHINGBHAI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435591 MR JAMASUBHAI TERASINGBHAI TADVI STATE BANK OF INDIA(508548)
281 Garudeshwar GJ-24-002-019-002/7731245
(Gadod) 		1124002000NRG23110520220171847 12/05/2022 TADVI MANJULABEN RATILALBHAI 1124002WL003240 TADVI MANJULABEN RATILALBHAI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435602 MRS MANJULABEN RATILAL TADVI STATE BANK OF INDIA(508548)
282 Garudeshwar GJ-24-002-019-002/7731254
(Gadod) 		1124002000NRG23110520220171848 12/05/2022 TADVI SUSHILABEN SOMABHAI 1124002WL003240 TADVI SUSHILABEN SOMABHAI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435601 MRS SUSHILABEN SOMABHAI TADVI STATE BANK OF INDIA(508548)
283 Garudeshwar GJ-24-002-019-002/7731277
(Gadod) 		1124002000NRG23110520220171858 12/05/2022 TADVI TINABEN NATAVARBHAI 1124002WL003240 TADVI TINABEN NATAVARBHAI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435606 MRS TINABEN NATVARBHAI TADVI STATE BANK OF INDIA(508548)
284 Garudeshwar GJ-24-002-019-003/77290174
(Gadod) 		1124002000NRG23110520220168821 12/05/2022 TADVI JOYTSHANABEN HARIDASHBHAI 1124002WL003205 TADVI JOYTSHANABEN HARIDASHBHAI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435619 MRS JAYOTSANABEN HARIDASBHAI TADVI STATE BANK OF INDIA(508548)
285 Garudeshwar GJ-24-002-021-001/7730538
(Garudeshwar) 		1124002000NRG23100520220162874 12/05/2022 TADVI REVABEN NARENDRABHAI 1124002WL003128 TADVI REVABEN NARENDRABHAI 00415 SBIN0003908 880 880 Processed 18/05/2022 1345435598 MRS REVABEN NARENDRASINH CHAUHAN STATE BANK OF INDIA(508548)
286 Garudeshwar GJ-24-002-027-004/7722750
(Indravarna) 		1124002000NRG23090520220154772 12/05/2022 DINESHBHAI SANKARBHAI TADVI 1124002WL002994 DINESHBHAI SANKARBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435342 MR DINESHBHAI SANKARBHAI TADVI STATE BANK OF INDIA(508548)
287 Garudeshwar GJ-24-002-027-004/7722750
(Indravarna) 		1124002000NRG23090520220154773 12/05/2022 VILASHBEN DINESHBHAI TADVI 1124002WL002994 VILASHBEN DINESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435341 MR VILASHBEN DINESHBHAI TADVI STATE BANK OF INDIA(508548)
288 Garudeshwar GJ-24-002-027-004/7722754
(Indravarna) 		1124002000NRG23090520220154775 12/05/2022 DHORIBEN SHANKARBHAI TADVI 1124002WL002994 DHORIBEN SHANKARBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435350 MRS DHORIBEN SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
289 Garudeshwar GJ-24-002-027-004/7722755
(Indravarna) 		1124002000NRG23090520220154776 12/05/2022 BHIKIBEN SURESHBHAI TADVI 1124002WL002994 BHIKIBEN SURESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435489 MRS BHIKHIBEN SURESHBHAI TADVI STATE BANK OF INDIA(508548)
290 Garudeshwar GJ-24-002-027-004/7722757
(Indravarna) 		1124002000NRG23090520220154778 12/05/2022 ARJUMBHAI PARBHUBHAI TADVI 1124002WL002994 ARJUMBHAI PARBHUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435492 MR ARJUNBHAI PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
291 Garudeshwar GJ-24-002-027-004/7722757
(Indravarna) 		1124002000NRG23090520220154777 12/05/2022 RAMEELABEN PARBHUBHAI TADVI 1124002WL002994 RAMEELABEN PARBHUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435482 MRS RAMILABEN PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
292 Garudeshwar GJ-24-002-027-004/7722758
(Indravarna) 		1124002000NRG23090520220154779 12/05/2022 USHABEN RAMESHBHAI TADVI 1124002WL002994 USHABEN RAMESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435618 MRS USHABEN RAMESHBHAI TADVI STATE BANK OF INDIA(508548)
293 Garudeshwar GJ-24-002-027-004/7722771
(Indravarna) 		1124002000NRG23090520220154781 12/05/2022 SHANIBEN AMRUTBHAI TADVI 1124002WL002994 SHANIBEN AMRUTBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435304 MRS TADVI SHANIBEN BHAGWANBHAI STATE BANK OF INDIA(508548)
294 Garudeshwar GJ-24-002-027-004/7722778
(Indravarna) 		1124002000NRG23090520220154782 12/05/2022 SHITABEN MAHENDRABHAI TADVI 1124002WL002994 SHITABEN MAHENDRABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435484 MRS SITABEN MAHENDRABHAI TADVI STATE BANK OF INDIA(508548)
295 Garudeshwar GJ-24-002-027-004/7722780
(Indravarna) 		1124002000NRG23090520220154784 12/05/2022 ANITABEN KAMJIBHAI TADVI 1124002WL002994 ANITABEN KAMJIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435479 MRS ANITABEN KAMJIBHAI TADVI STATE BANK OF INDIA(508548)
296 Garudeshwar GJ-24-002-027-004/7722781
(Indravarna) 		1124002000NRG23090520220154785 12/05/2022 PUNIBEN MAHESHBHAI TADVI 1124002WL002994 PUNIBEN MAHESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435620 MRS PUNIBEN MAHESHBHAI TADVI STATE BANK OF INDIA(508548)
297 Garudeshwar GJ-24-002-027-004/7722784
(Indravarna) 		1124002000NRG23090520220154786 12/05/2022 JAGDISHBHAI NATVARBHAI TADVI 1124002WL002994 JAGDISHBHAI NATVARBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435493 MR JAGDISHBHAI NATVARBHAI TADVI STATE BANK OF INDIA(508548)
298 Garudeshwar GJ-24-002-027-004/7722784
(Indravarna) 		1124002000NRG23090520220154787 12/05/2022 SHAILESHBHAI NATVARBHAI TADVI 1124002WL002994 SHAILESHBHAI NATVARBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435336 MR SAILESHBHAI NATVARBHAI TADVI STATE BANK OF INDIA(508548)
299 Garudeshwar GJ-24-002-027-004/7722793
(Indravarna) 		1124002000NRG23090520220154788 12/05/2022 URMILABEN PUNABHAI TADVI 1124002WL002994 URMILABEN PUNABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435331 MRS URMILABEN PUNABHAI TADVI STATE BANK OF INDIA(508548)
300 Garudeshwar GJ-24-002-027-004/7722798
(Indravarna) 		1124002000NRG23090520220154789 12/05/2022 RAMESHBHAI KARSHANBHAI TADVI 1124002WL002994 RAMESHBHAI KARSHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435333 MR RAMESHBHAI KARSHANBHAI TADVI STATE BANK OF INDIA(508548)
301 Garudeshwar GJ-24-002-027-004/7722799
(Indravarna) 		1124002000NRG23090520220154790 12/05/2022 GIRISHBHAI CHIMANBHAI TADVI 1124002WL002994 GIRISHBHAI CHIMANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435337 MR GIRISHBHAI CHIMANBHAI TADVI STATE BANK OF INDIA(508548)
302 Garudeshwar GJ-24-002-027-004/7722799
(Indravarna) 		1124002000NRG23090520220154791 12/05/2022 MEENABEN GIRISHBHAI TADVI 1124002WL002994 MEENABEN GIRISHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435330 MRS MEENABEN GIREESHBHAI TADVI STATE BANK OF INDIA(508548)
303 Garudeshwar GJ-24-002-027-004/7722801
(Indravarna) 		1124002000NRG23090520220154792 12/05/2022 RAMILABEN DALSUKHBHAI TADVI 1124002WL002994 RAMILABEN DALSUKHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435496 MRS RAMILABEN DALSUKABHAI TADVI STATE BANK OF INDIA(508548)
304 Garudeshwar GJ-24-002-027-004/7722804
(Indravarna) 		1124002000NRG23090520220154793 12/05/2022 RAKSHABEN BALUBHAI TADVI 1124002WL002994 RAKSHABEN BALUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435498 MRS RASIKABEN BALUBHAI TADVI STATE BANK OF INDIA(508548)
305 Garudeshwar GJ-24-002-027-004/7722805
(Indravarna) 		1124002000NRG23090520220154795 12/05/2022 KISHANBHAI KANCHANBHAI TADVI 1124002WL002994 KISHANBHAI KANCHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435622 MASTER KISHANBHAI KANCHANBHAI TADVI STATE BANK OF INDIA(508548)
306 Garudeshwar GJ-24-002-027-004/7722807
(Indravarna) 		1124002000NRG23090520220154796 12/05/2022 MANGUBHAI SOMABHAI TADVI 1124002WL002994 MANGUBHAI SOMABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435338 MR MANGUBHAI SOMABHAI TADVI STATE BANK OF INDIA(508548)
307 Garudeshwar GJ-24-002-027-004/7722820
(Indravarna) 		1124002000NRG23090520220154798 12/05/2022 RANJANBEN SHAILESHBHAI TADVI 1124002WL002994 RANJANBEN SHAILESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435499 MRS RANJANBEN SAILESHBHAI TADVI STATE BANK OF INDIA(508548)
308 Garudeshwar GJ-24-002-027-004/7722820
(Indravarna) 		1124002000NRG23090520220154797 12/05/2022 SHAILESHBHAI PARBHUBHAI TADVI 1124002WL002994 SHAILESHBHAI PARBHUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435346 MR SHAILESHBHAI PARBHUBHAI TADVI STATE BANK OF INDIA(508548)
309 Garudeshwar GJ-24-002-027-004/7722824
(Indravarna) 		1124002000NRG23090520220154799 12/05/2022 KAPILABEN AMRUTBHAI TADVI 1124002WL002994 KAPILABEN AMRUTBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435347 MRS KAPILABEN AMRUTBHAI TADVI STATE BANK OF INDIA(508548)
310 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG23090520220154801 12/05/2022 AJITBHAI TULSHIBHAI TADVI 1124002WL002994 AJITBHAI TULSHIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435339 MR AJITBHAI TULSIBHAI TADVI STATE BANK OF INDIA(508548)
311 Garudeshwar GJ-24-002-027-004/7722833
(Indravarna) 		1124002000NRG23090520220154802 12/05/2022 REVABEN AJITBHAI TADVI 1124002WL002994 REVABEN AJITBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435332 MRS REVABEN AJITBHAI TADVI STATE BANK OF INDIA(508548)
312 Garudeshwar GJ-24-002-027-004/7722849
(Indravarna) 		1124002000NRG23090520220154805 12/05/2022 SANGEETABEN DINESHBHAI TADVI 1124002WL002994 SANGEETABEN DINESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435365 MRS SANGITABEN TADVI STATE BANK OF INDIA(508548)
313 Garudeshwar GJ-24-002-027-004/7722854
(Indravarna) 		1124002000NRG23090520220154806 12/05/2022 SUMITRABEN CHANDRAKANTBHAI TADVI 1124002WL002994 SUMITRABEN CHANDRAKANTBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435366 MRS SUMITRABEN TADVI STATE BANK OF INDIA(508548)
314 Garudeshwar GJ-24-002-027-004/7722859
(Indravarna) 		1124002000NRG23090520220154807 12/05/2022 VIJAYBHAI JAYNTEEBHAI TADVI 1124002WL002994 VIJAYBHAI JAYNTEEBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435345 MR VIJAYBHAI JAYANTIBHAI TADVI STATE BANK OF INDIA(508548)
315 Garudeshwar GJ-24-002-027-004/7722861
(Indravarna) 		1124002000NRG23090520220154808 12/05/2022 SHITABEN SHAMBHUBHAI TADVI 1124002WL002994 SHITABEN SHAMBHUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435485 MRS SITABEN SAMBHUBHAI TADVI STATE BANK OF INDIA(508548)
316 Garudeshwar GJ-24-002-027-004/7722863
(Indravarna) 		1124002000NRG23090520220154809 12/05/2022 ISHVARBHAI JETHABHAI TADVI 1124002WL002994 ISHVARBHAI JETHABHAI TADVI 00415 SBIN0003908 660 660 Processed 18/05/2022 1345435344 MR ISHVARBHAI JETHABHAI TADVI STATE BANK OF INDIA(508548)
317 Garudeshwar GJ-24-002-027-004/7722863
(Indravarna) 		1124002000NRG23090520220154810 12/05/2022 KAPILABEN ISHWARBHAI TADVI 1124002WL002994 KAPILABEN ISHWARBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435364 MRS KAPILABEN TADVI STATE BANK OF INDIA(508548)
318 Garudeshwar GJ-24-002-027-004/7722865
(Indravarna) 		1124002000NRG23090520220154811 12/05/2022 LILABEN GUMANBHAI TADVI 1124002WL002994 LILABEN GUMANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435349 MRS LILABEN GUMANBHAI TADVI STATE BANK OF INDIA(508548)
319 Garudeshwar GJ-24-002-027-004/7722867
(Indravarna) 		1124002000NRG23090520220154812 12/05/2022 DHANIBEN KANUBHAI TADVI 1124002WL002994 DHANIBEN KANUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435517 MRS TADVI DHANIBEN KANUBHAI STATE BANK OF INDIA(508548)
320 Garudeshwar GJ-24-002-027-004/7722869
(Indravarna) 		1124002000NRG23090520220154813 12/05/2022 HARESHBHAI CHANDUBHAI TADVI 1124002WL002994 HARESHBHAI CHANDUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435502 MR HARESHBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
321 Garudeshwar GJ-24-002-027-004/7722869
(Indravarna) 		1124002000NRG23090520220154814 12/05/2022 MEENABEN HARESHBHAI TADVI 1124002WL002994 MEENABEN HARESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435621 MRS MENABEN HARESHBHAI TADVI STATE BANK OF INDIA(508548)
322 Garudeshwar GJ-24-002-027-004/7722873
(Indravarna) 		1124002000NRG23090520220154815 12/05/2022 SANJAYBHAI CHANDUBHAI TADVI 1124002WL002994 SANJAYBHAI CHANDUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435501 MR SANJAYBHAI CHANDUBHAI TADVI STATE BANK OF INDIA(508548)
323 Garudeshwar GJ-24-002-027-004/7722879
(Indravarna) 		1124002000NRG23090520220154816 12/05/2022 NAGINBHAI BHAYJIBHAI TADVI 1124002WL002994 NAGINBHAI BHAYJIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435494 MR NAGINBHAI BHAIJIBHAI TADVI STATE BANK OF INDIA(508548)
324 Garudeshwar GJ-24-002-027-004/7722879
(Indravarna) 		1124002000NRG23090520220154817 12/05/2022 SAROJBEN NAGINBHAI TADVI 1124002WL002994 SAROJBEN NAGINBHAI TADVI 00415 SBIN0003908 880 880 Processed 18/05/2022 1345435486 MRS SAROJBEN NAGEENBHAI TADVI STATE BANK OF INDIA(508548)
325 Garudeshwar GJ-24-002-027-004/7722883
(Indravarna) 		1124002000NRG23090520220154818 12/05/2022 MANGIBEN MOHANBHAI TADVI 1124002WL002994 MANGIBEN MOHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435487 MRS MANGIBEN MOHANBHAI TADVI STATE BANK OF INDIA(508548)
326 Garudeshwar GJ-24-002-027-004/7722884
(Indravarna) 		1124002000NRG23090520220154819 12/05/2022 JASHVANTBHAI BACHUBHAI TADVI 1124002WL002994 JASHVANTBHAI BACHUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435352 MR JASVANTBHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
327 Garudeshwar GJ-24-002-027-004/7722884
(Indravarna) 		1124002000NRG23090520220154820 12/05/2022 VARSHABEN JASHVANTBHAI TADVI 1124002WL002994 VARSHABEN JASHVANTBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435488 MRS VARSHABEN JASVANTBHAI TADVI STATE BANK OF INDIA(508548)
328 Garudeshwar GJ-24-002-027-004/7722889
(Indravarna) 		1124002000NRG23090520220154821 12/05/2022 URMILABEN PRAVINBHAI TADVI 1124002WL002994 URMILABEN PRAVINBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435351 TADVIURMILABENPRAVINBHAI FINCARE SMALL FINANCE BANK LTD(608304)
329 Garudeshwar GJ-24-002-027-004/7722895
(Indravarna) 		1124002000NRG23090520220154822 12/05/2022 MAVJIBHAI JESANGBHAI TADVI 1124002WL002994 MAVJIBHAI JESANGBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435353 MR MAVJIBHAI JESANGBHAI TADVI STATE BANK OF INDIA(508548)
330 Garudeshwar GJ-24-002-027-004/7722896
(Indravarna) 		1124002000NRG23090520220154824 12/05/2022 KUNTABEN MUKESHBHAI TADVI 1124002WL002994 KUNTABEN MUKESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435483 MRS KUNTABEN MUKESHBHAI TADVI STATE BANK OF INDIA(508548)
331 Garudeshwar GJ-24-002-027-004/7722907
(Indravarna) 		1124002000NRG23090520220154826 12/05/2022 SUMITRABEN AJITBHAI TADVI 1124002WL002994 SUMITRABEN AJITBHAI TADVI 00415 SBIN0003908 440 440 Processed 18/05/2022 1345435348 Tadvi Sumitraben Ajitbhai FINCARE SMALL FINANCE BANK LTD(608304)
332 Garudeshwar GJ-24-002-027-004/7722908
(Indravarna) 		1124002000NRG23090520220154828 12/05/2022 SAVITABEN DAHYABHAI TADVI 1124002WL002994 SAVITABEN DAHYABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435490 MRS SAVITABEN DAHYABHAI TADVI STATE BANK OF INDIA(508548)
333 Garudeshwar GJ-24-002-027-004/7722912
(Indravarna) 		1124002000NRG23090520220154829 12/05/2022 ALKESHBHAI SUKHRAMBHAI TADVI 1124002WL002994 ALKESHBHAI SUKHRAMBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435343 MR ALKESHBHAI SUKHRAMBHAI TADVI STATE BANK OF INDIA(508548)
334 Garudeshwar GJ-24-002-027-004/7722912
(Indravarna) 		1124002000NRG23090520220154830 12/05/2022 ASMITABEN ALKESHBHAI TADVI 1124002WL002994 ASMITABEN ALKESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435340 MRS ASMITABEN ALKESHBHAI TADVI STATE BANK OF INDIA(508548)
335 Garudeshwar GJ-24-002-027-004/7722915
(Indravarna) 		1124002000NRG23090520220154832 12/05/2022 AMBABEN BHULABHAI TADVI 1124002WL002994 AMBABEN BHULABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435481 MRS AMBABEN BHULABHAI TADVI STATE BANK OF INDIA(508548)
336 Garudeshwar GJ-24-002-027-004/7722920
(Indravarna) 		1124002000NRG23090520220154833 12/05/2022 SHAILESHBHAI BHULABHAI TADVI 1124002WL002994 SHAILESHBHAI BHULABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435334 MR SAILESHBHAI BHULABHAI TADVI STATE BANK OF INDIA(508548)
337 Garudeshwar GJ-24-002-027-004/7722921
(Indravarna) 		1124002000NRG23090520220154834 12/05/2022 PRAVINBHAI BHANGDABHAI TADVI 1124002WL002994 PRAVINBHAI BHANGDABHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435478 MR PRAVINBHAI BHANGDABHAI TADVI STATE BANK OF INDIA(508548)
338 Garudeshwar GJ-24-002-027-004/7722921
(Indravarna) 		1124002000NRG23090520220154835 12/05/2022 TINABEN PRAVINBHAI TADVI 1124002WL002994 TINABEN PRAVINBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435495 MRS TEENABEN PRAVINBHAI TADVI STATE BANK OF INDIA(508548)
339 Garudeshwar GJ-24-002-027-004/7722923
(Indravarna) 		1124002000NRG23090520220154836 12/05/2022 ARVINDBHAI GOPALBHAI TADVI 1124002WL002994 ARVINDBHAI GOPALBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435497 MR ARVINDBHAI GOPALBHAI TADVI STATE BANK OF INDIA(508548)
340 Garudeshwar GJ-24-002-027-004/7722923
(Indravarna) 		1124002000NRG23090520220154837 12/05/2022 MANJULABEN ARVINDBHAI TADVI 1124002WL002994 MANJULABEN ARVINDBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435491 MRS MANJULBEN ARVINDBHAI TADVI STATE BANK OF INDIA(508548)
341 Garudeshwar GJ-24-002-027-004/7722933
(Indravarna) 		1124002000NRG23090520220154838 12/05/2022 TARABEN GANPATBHAI TADVI 1124002WL002994 TARABEN GANPATBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435480 MRS TARABEN GANPATBHAI TADVI STATE BANK OF INDIA(508548)
342 Garudeshwar GJ-24-002-027-004/7722939
(Indravarna) 		1124002000NRG23090520220154839 12/05/2022 MANJUBEN UMEDBHAI TADVI 1124002WL002994 MANJUBEN UMEDBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435623 MRS MANJUBEN UMEDHBHAI TADVI STATE BANK OF INDIA(508548)
343 Garudeshwar GJ-24-002-027-004/7722940
(Indravarna) 		1124002000NRG23090520220154840 12/05/2022 RAMILABEN RAYJIBHAI TADVI 1124002WL002994 RAMILABEN RAYJIBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435500 MRS RAMILABEN RAYJIBHAI TADVI STATE BANK OF INDIA(508548)
344 Garudeshwar GJ-24-002-027-004/7722944
(Indravarna) 		1124002000NRG23090520220154843 12/05/2022 TADVI SAROJBEN BHARATBHA 1124002WL002994 TADVI SAROJBEN BHARATBHA 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435612 MR BHARATBHAI BACHUBHAI TADVI STATE BANK OF INDIA(508548)
345 Garudeshwar GJ-24-002-027-004/7722946
(Indravarna) 		1124002000NRG23090520220154844 12/05/2022 LALITABEN JAGDISHBHAI TADVI 1124002WL002994 LALITABEN JAGDISHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435363 MRS LALITABEN JAGDISHBHAI TADVI TADVI STATE BANK OF INDIA(508548)
346 Garudeshwar GJ-24-002-027-004/7722947
(Indravarna) 		1124002000NRG23090520220154845 12/05/2022 RANJANBEN NILESHBHAI TADVI 1124002WL002994 RANJANBEN NILESHBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435329 MRS RANJANBEN NILESHBHAI TADVI STATE BANK OF INDIA(508548)
347 Garudeshwar GJ-24-002-027-004/7722951
(Indravarna) 		1124002000NRG23090520220154847 12/05/2022 PUSHPABEN KANCHANBHAI TADVI 1124002WL002994 PUSHPABEN KANCHANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435369 MRS PUSHPABEN TADVI STATE BANK OF INDIA(508548)
348 Garudeshwar GJ-24-002-027-004/7722953
(Indravarna) 		1124002000NRG23090520220154848 12/05/2022 MANGUBHAI NARANBHAI TADVI 1124002WL002994 MANGUBHAI NARANBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435335 MR MANGUBHAI NARANBHAI TADVI STATE BANK OF INDIA(508548)
349 Garudeshwar GJ-24-002-027-004/7722953
(Indravarna) 		1124002000NRG23090520220154849 12/05/2022 REETABEN MANGUBHAI TADVI 1124002WL002994 REETABEN MANGUBHAI TADVI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435516 MRS RITABEN TADVI STATE BANK OF INDIA(508548)
350 Garudeshwar GJ-24-002-046-001/7726369
(Limdi) 		1124002000NRG23110520220165756 12/05/2022 TADVI MOTIBHAI CHANDUBHAI 1124002WL003171 TADVI MOTIBHAI CHANDUBHAI 00415 SBIN0003908 1100 1100 Processed 18/05/2022 1345435593 TADVI MOTIBHAI CHANDUBHAI BANK OF BARODA(606985)
351 Garudeshwar GJ-24-002-049-001/7734764
(Mokhdi) 		1124002000NRG23090520220149442 12/05/2022 CHAMPAKBHAI 1124002WL002893 CHAMPAKBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435368 MISS MANISHABEN CHAMPAKBHAI VASAVA STATE BANK OF INDIA(508548)
352 Garudeshwar GJ-24-002-049-001/7734764
(Mokhdi) 		1124002000NRG23090520220149443 12/05/2022 VASAVA CHHINUBEN CHAMPAKBHAI 1124002WL002893 VASAVA CHHINUBEN CHAMPAKBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435603 MRS CHHINUBEN CHAMPAKBHAI VASAVA STATE BANK OF INDIA(508548)
353 Garudeshwar GJ-24-002-049-001/7735455
(Mokhdi) 		1124002000NRG23090520220149444 12/05/2022 VASAVA CHANDUBHAI MANSUKHBHAI 1124002WL002893 VASAVA CHANDUBHAI MANSUKHBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435614 MR CHANDUBHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
354 Garudeshwar GJ-24-002-049-001/7735464
(Mokhdi) 		1124002000NRG23090520220149447 12/05/2022 VASAVA CHAMPABEN PARSINGBHAI 1124002WL002893 VASAVA CHAMPABEN PARSINGBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435613 MRS CHAMPABEN PARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
355 Garudeshwar GJ-24-002-049-001/7735468
(Mokhdi) 		1124002000NRG23090520220149449 12/05/2022 AMARSING RUPABHAI 1124002WL002893 AMARSING RUPABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435667 MR AMARSINGHBHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
356 Garudeshwar GJ-24-002-049-001/7735468
(Mokhdi) 		1124002000NRG23090520220149450 12/05/2022 AMITABEN AMARSINGBHAI VASAVA 1124002WL002893 AMITABEN AMARSINGBHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435509 MISS AMITABEN VASAVA STATE BANK OF INDIA(508548)
357 Garudeshwar GJ-24-002-049-001/7735511
(Mokhdi) 		1124002000NRG23090520220149455 12/05/2022 VASAVA BHARUBEN RADTIYABHAI 1124002WL002893 VASAVA BHARUBEN RADTIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435625 MRS BHARUBEN RADTIYABHAI VASAVA STATE BANK OF INDIA(508548)
358 Garudeshwar GJ-24-002-049-001/7735533
(Mokhdi) 		1124002000NRG23090520220149457 12/05/2022 KAILASHBEN KHALPABHAI VASAVA 1124002WL002893 KAILASHBEN KHALPABHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435504 MRS VASAVA KAILASHBEN KHALPABHAI STATE BANK OF INDIA(508548)
359 Garudeshwar GJ-24-002-049-001/7735539
(Mokhdi) 		1124002000NRG23090520220149458 12/05/2022 MANSUKHBHAI KARMABHAI VASAVA 1124002WL002893 MANSUKHBHAI KARMABHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435376 MR MANSUKHBHAI KARMABHAI VASAVA STATE BANK OF INDIA(508548)
360 Garudeshwar GJ-24-002-049-001/7735554
(Mokhdi) 		1124002000NRG23090520220149461 12/05/2022 VASAVA MULJIBHAI ZINABHAI 1124002WL002893 VASAVA MULJIBHAI ZINABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435374 MRS RAMILABEN VASAVA STATE BANK OF INDIA(508548)
361 Garudeshwar GJ-24-002-049-001/7735584
(Mokhdi) 		1124002000NRG23090520220149464 12/05/2022 VASAVA BHAYJIBHAI ZAVERBHAI 1124002WL002893 VASAVA BHAYJIBHAI ZAVERBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435373 MR BHAYJIBHAI JAVERBHAI VASAVA STATE BANK OF INDIA(508548)
362 Garudeshwar GJ-24-002-049-001/7735584
(Mokhdi) 		1124002000NRG23090520220149463 12/05/2022 VASAVA SARDABEN BHAYJIBHAI 1124002WL002893 VASAVA SARDABEN BHAYJIBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435357 MRS SHARDABEN BHAIJIBHAI VASAVA STATE BANK OF INDIA(508548)
363 Garudeshwar GJ-24-002-049-001/7735587
(Mokhdi) 		1124002000NRG23090520220149466 12/05/2022 VASAVA DAMNIYABHAI JATARBHAI 1124002WL002893 VASAVA DAMNIYABHAI JATARBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435362 MR DAMNIYABHAI KHATARIYABHAI VASAVA STATE BANK OF INDIA(508548)
364 Garudeshwar GJ-24-002-049-001/7735639
(Mokhdi) 		1124002000NRG23090520220149467 12/05/2022 VASAVA MANGIBEN NARSIBHAI 1124002WL002893 VASAVA MANGIBEN NARSIBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435611 MRS MONGHIBEN NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
365 Garudeshwar GJ-24-002-049-001/7735646
(Mokhdi) 		1124002000NRG23090520220149469 12/05/2022 VASAVA PASUBEN MARGIYABHAI 1124002WL002893 VASAVA PASUBEN MARGIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435372 MRS PANCHUBEN UTARIYABHAI VASAVA STATE BANK OF INDIA(508548)
366 Garudeshwar GJ-24-002-049-001/7735667
(Mokhdi) 		1124002000NRG23090520220149471 12/05/2022 BHARUBEN CHANDUBHAI VASAVA 1124002WL002893 BHARUBEN CHANDUBHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435607 MRS BHARUBEN CHADUBHAI VASAVA STATE BANK OF INDIA(508548)
367 Garudeshwar GJ-24-002-049-001/7735667
(Mokhdi) 		1124002000NRG23090520220149470 12/05/2022 VASAVA CHANDUBHAI GAMIYABHAI 1124002WL002893 VASAVA CHANDUBHAI GAMIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435669 MR CHANDUBHAI GAMIYABHAI VASAVA STATE BANK OF INDIA(508548)
368 Garudeshwar GJ-24-002-049-001/7735680
(Mokhdi) 		1124002000NRG23090520220149474 12/05/2022 VASAVA MULJIBHAI DASHARIYABHAI 1124002WL002893 VASAVA MULJIBHAI DASHARIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435668 MR MULJIBHAI DASRIABHAI VASAVA STATE BANK OF INDIA(508548)
369 Garudeshwar GJ-24-002-049-001/7735680
(Mokhdi) 		1124002000NRG23090520220149473 12/05/2022 VASAVA SOMIBEN MULJIBHAI 1124002WL002893 VASAVA SOMIBEN MULJIBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435359 MRS SOMIBEN MULAJIBHAI VASAVA STATE BANK OF INDIA(508548)
370 Garudeshwar GJ-24-002-049-001/7735681
(Mokhdi) 		1124002000NRG23090520220149475 12/05/2022 VASAVA RAMKUBEN UTARIYABHAI 1124002WL002893 VASAVA RAMKUBEN UTARIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435355 MRS RAMKUBEN UTRIYABHAI VASAVA STATE BANK OF INDIA(508548)
371 Garudeshwar GJ-24-002-049-001/7735688
(Mokhdi) 		1124002000NRG23090520220149558 12/05/2022 ULIYABHAI GIMIYABHAI VASAVA 1124002WL002895 ULIYABHAI GIMIYABHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435360 MR ULIABHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
372 Garudeshwar GJ-24-002-049-001/7735689
(Mokhdi) 		1124002000NRG23090520220149560 12/05/2022 VASAVA JAYANTIBHAI GIMIYABHAI 1124002WL002895 VASAVA JAYANTIBHAI GIMIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435599 MR JAYANTIBHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
373 Garudeshwar GJ-24-002-049-001/7735693
(Mokhdi) 		1124002000NRG23090520220149564 12/05/2022 VASAVA SHANABHAI KHATARBHAI 1124002WL002895 VASAVA SHANABHAI KHATARBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435514 MR SHANABHAI KHATARIYABHAI VASAVA STATE BANK OF INDIA(508548)
374 Garudeshwar GJ-24-002-049-001/7735694
(Mokhdi) 		1124002000NRG23090520220149565 12/05/2022 VASAVA MAKTABHAI ULIYABHAI 1124002WL002895 VASAVA MAKTABHAI ULIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435361 MR MANGTABHAI ULIYABHAI VASAVA STATE BANK OF INDIA(508548)
375 Garudeshwar GJ-24-002-049-001/7735696
(Mokhdi) 		1124002000NRG23090520220149567 12/05/2022 VASAVA KHALPABHAI LALJIBHAI 1124002WL002895 VASAVA KHALPABHAI LALJIBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435356 MR KHALPABHAI LALJIBHAI VASAVA STATE BANK OF INDIA(508548)
376 Garudeshwar GJ-24-002-049-001/7735698
(Mokhdi) 		1124002000NRG23090520220149570 12/05/2022 VASAVA SOMABHAI KOTANBHAI 1124002WL002895 VASAVA SOMABHAI KOTANBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435358 MR SOMABHAI KOTANBHAI VASAVA STATE BANK OF INDIA(508548)
377 Garudeshwar GJ-24-002-049-001/7735708
(Mokhdi) 		1124002000NRG23090520220149586 12/05/2022 VASAVA MAKTIBEN NAVABHAI 1124002WL002895 VASAVA MAKTIBEN NAVABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435630 MR MAGTIBEN NAVABHAI VASAVA STATE BANK OF INDIA(508548)
378 Garudeshwar GJ-24-002-049-001/7735712
(Mokhdi) 		1124002000NRG23090520220149587 12/05/2022 VASAVA ZINABHAI SOGDABHAI 1124002WL002895 VASAVA ZINABHAI SOGDABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435600 MR JHINABHAI SOGDABHAI VASAVA STATE BANK OF INDIA(508548)
379 Garudeshwar GJ-24-002-049-001/7735715
(Mokhdi) 		1124002000NRG23090520220149591 12/05/2022 VASAVA MANGABHAI KHATARBHAI 1124002WL002895 VASAVA MANGABHAI KHATARBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435354 MR MANGABHAI KHATARBHAI VASAVA STATE BANK OF INDIA(508548)
380 Garudeshwar GJ-24-002-049-001/7735766
(Mokhdi) 		1124002000NRG23090520220149477 12/05/2022 NARMADABEN RAMESHBHAI 1124002WL002893 NARMADABEN RAMESHBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435604 MRS NARMADABEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
381 Garudeshwar GJ-24-002-049-001/7735767
(Mokhdi) 		1124002000NRG23090520220149478 12/05/2022 VASAVA RAMILABEN MANSINGBHAI 1124002WL002893 VASAVA RAMILABEN MANSINGBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435654 VASAVA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
382 Garudeshwar GJ-24-002-049-001/7735769
(Mokhdi) 		1124002000NRG23090520220149479 12/05/2022 JASHIBEN CHHAGANBHAI VASAVA 1124002WL002893 JASHIBEN CHHAGANBHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435507 MRS JASHIBABEN CHHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
383 Garudeshwar GJ-24-002-049-001/7735770
(Mokhdi) 		1124002000NRG23090520220149480 12/05/2022 VASAVA GIBUBEN DHELABHAI 1124002WL002893 VASAVA GIBUBEN DHELABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435655 MRS GIMTUBEN DHERIYABHAI VASAVA STATE BANK OF INDIA(508548)
384 Garudeshwar GJ-24-002-049-001/7735771
(Mokhdi) 		1124002000NRG23090520220149481 12/05/2022 VASAVA SAVITABEN MANGUBHAI 1124002WL002893 VASAVA SAVITABEN MANGUBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435609 MRS SAVITABEN MANGUBHAI VASAVA STATE BANK OF INDIA(508548)
385 Garudeshwar GJ-24-002-049-001/7735781
(Mokhdi) 		1124002000NRG23090520220149691 12/05/2022 VASAVA SOMABHAI REVABHAI 1124002WL002896 VASAVA SOMABHAI REVABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435510 MR SOMABHAI REVABHAI VASAVA STATE BANK OF INDIA(508548)
386 Garudeshwar GJ-24-002-049-001/7735783
(Mokhdi) 		1124002000NRG23090520220149694 12/05/2022 VASAVA RAMABHAI MOHANBHAI 1124002WL002896 VASAVA RAMABHAI MOHANBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435631 TADVI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Garudeshwar GJ-24-002-049-001/7795403
(Mokhdi) 		1124002000NRG23100520220163722 12/05/2022 AMITABEN AMARSINGBHAI VASAVA 1124002WL003142 AMITABEN AMARSINGBHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435521 MRS ANITABEN AMARSING VASAVA STATE BANK OF INDIA(508548)
388 Garudeshwar GJ-24-002-049-001/7795490
(Mokhdi) 		1124002000NRG23090520220149698 12/05/2022 VASAVA PRAKASHBHAI SOMABHAI 1124002WL002896 VASAVA PRAKASHBHAI SOMABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435656 VASAVA PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Garudeshwar GJ-24-002-049-001/7795502
(Mokhdi) 		1124002000NRG23090520220149599 12/05/2022 VASAVA MAGTABHAI BILADIYABHAI 1124002WL002895 VASAVA MAGTABHAI BILADIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435649 MR MAKTABHAI VBHILADIYABHAI VASAVA STATE BANK OF INDIA(508548)
390 Garudeshwar GJ-24-002-049-001/7795503
(Mokhdi) 		1124002000NRG23090520220149601 12/05/2022 VASAVA DASHARIYABHAI KOTANBHAI 1124002WL002895 VASAVA DASHARIYABHAI KOTANBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435645 MR DASHRIYABHAI KOTANBHAI VASAVA STATE BANK OF INDIA(508548)
391 Garudeshwar GJ-24-002-049-001/7795509
(Mokhdi) 		1124002000NRG23090520220149605 12/05/2022 VASAVA BHANGADABHAI GIMIYABHAI 1124002WL002895 VASAVA BHANGADABHAI GIMIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435653 MR BHANGDABHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
392 Garudeshwar GJ-24-002-049-001/7795509
(Mokhdi) 		1124002000NRG23090520220149606 12/05/2022 VASAVA JABIBEN BHANGADABHAI 1124002WL002895 VASAVA JABIBEN BHANGADABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435641 MRS JALIBEN BHANGADABHAI VASAVA STATE BANK OF INDIA(508548)
393 Garudeshwar GJ-24-002-049-001/7795511
(Mokhdi) 		1124002000NRG23090520220149609 12/05/2022 VASAVA GURJIBHAI SOGDABHAI 1124002WL002895 VASAVA GURJIBHAI SOGDABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435646 MR GURIJIBHAI SOGADABHAI VASAVA STATE BANK OF INDIA(508548)
394 Garudeshwar GJ-24-002-049-001/7795512
(Mokhdi) 		1124002000NRG23090520220149611 12/05/2022 VASAVA BAMANIYBHAI KOTANBHAI 1124002WL002895 VASAVA BAMANIYBHAI KOTANBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435634 MR BAMANBHAI KOTANBHAI VASAVA STATE BANK OF INDIA(508548)
395 Garudeshwar GJ-24-002-049-001/7795513
(Mokhdi) 		1124002000NRG23090520220149613 12/05/2022 VASAVA SENUBEN NARSINHBHAI 1124002WL002895 VASAVA SENUBEN NARSINHBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435608 MRS SENUBEN NARSHIBHAI VASAVA STATE BANK OF INDIA(508548)
396 Garudeshwar GJ-24-002-049-001/7795514
(Mokhdi) 		1124002000NRG23090520220149615 12/05/2022 VASAVA GIMIYABHAI MAKTABHAI 1124002WL002895 VASAVA GIMIYABHAI MAKTABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435636 MR GIMIYABHAI MAGATABHAI VASAVA STATE BANK OF INDIA(508548)
397 Garudeshwar GJ-24-002-049-001/7795516
(Mokhdi) 		1124002000NRG23090520220149616 12/05/2022 VASAVA MADHUBEN REVABHAI 1124002WL002895 VASAVA MADHUBEN REVABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435635 MRS MADHUBEN REWABHAI VASAVA STATE BANK OF INDIA(508548)
398 Garudeshwar GJ-24-002-049-001/7795517
(Mokhdi) 		1124002000NRG23090520220149618 12/05/2022 SENUBEN AMARSINGBHAI VASAVA 1124002WL002895 SENUBEN AMARSINGBHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435506 MRS SHENUBEN AMARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
399 Garudeshwar GJ-24-002-049-001/7795517
(Mokhdi) 		1124002000NRG23090520220149617 12/05/2022 VASAVA AMARSING OLIYABHAI 1124002WL002895 VASAVA AMARSING OLIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435639 MR AMARSINGBHAI ULIYABHAI VASAVA STATE BANK OF INDIA(508548)
400 Garudeshwar GJ-24-002-049-001/7795518
(Mokhdi) 		1124002000NRG23090520220149619 12/05/2022 VASAVA SOMABHAI BHADARBHAI 1124002WL002895 VASAVA SOMABHAI BHADARBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435633 MR SOMABHAI BAGHARBHAI VASAVA STATE BANK OF INDIA(508548)
401 Garudeshwar GJ-24-002-049-001/7795519
(Mokhdi) 		1124002000NRG23090520220149620 12/05/2022 VASAVA MAKATABHAI NARASIBHAI 1124002WL002895 VASAVA MAKATABHAI NARASIBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435644 MR MAGTABHAI NARSHIBHAI VASAVA STATE BANK OF INDIA(508548)
402 Garudeshwar GJ-24-002-049-001/7795522
(Mokhdi) 		1124002000NRG23090520220149624 12/05/2022 VASAVA ASVINBHAI MANGABHAI 1124002WL002895 VASAVA ASVINBHAI MANGABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435651 MR ASHVINBHAI MANGABHAI VASAVA STATE BANK OF INDIA(508548)
403 Garudeshwar GJ-24-002-049-001/7795524
(Mokhdi) 		1124002000NRG23090520220149700 12/05/2022 JASHIBEN CHHAGANBHAI VASAVA 1124002WL002896 JASHIBEN CHHAGANBHAI VASAVA 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435508 MR RAJESHBHAI MANGUBHAI VASAVA STATE BANK OF INDIA(508548)
404 Garudeshwar GJ-24-002-049-001/7795543
(Mokhdi) 		1124002000NRG23090520220149701 12/05/2022 VASAVA DINESHBHAI NARASHIHABHAI 1124002WL002896 VASAVA DINESHBHAI NARASHIHABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435637 MR DINESHBHAI NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
405 Garudeshwar GJ-24-002-049-001/7795572
(Mokhdi) 		1124002000NRG23090520220149626 12/05/2022 VASAVA DAMJIBHAI KHATARBHAI 1124002WL002895 VASAVA DAMJIBHAI KHATARBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435513 MR DAMJIBHAI KHATRIYABHAI VASAVA STATE BANK OF INDIA(508548)
406 Garudeshwar GJ-24-002-049-001/7795572
(Mokhdi) 		1124002000NRG23090520220149625 12/05/2022 VASAVA NAVIBEN DAMJIBHAI 1124002WL002895 VASAVA NAVIBEN DAMJIBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435610 MRS NAVIBEN DAMAJIBHAI VASAVA STATE BANK OF INDIA(508548)
407 Garudeshwar GJ-24-002-049-001/77955957
(Mokhdi) 		1124002000NRG23090520220149627 12/05/2022 VASAVA BAMNIBEN GIMIYABHAI 1124002WL002895 VASAVA BAMNIBEN GIMIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435628 MRS BAMANIBEN GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
408 Garudeshwar GJ-24-002-049-001/77955965
(Mokhdi) 		1124002000NRG23090520220149630 12/05/2022 VASAVA AMARSINGBHAI CHHAGDABHA 1124002WL002895 VASAVA AMARSINGBHAI CHHAGDABHA 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435638 MR AMARSINH CHAGANBHAI VASAVA STATE BANK OF INDIA(508548)
409 Garudeshwar GJ-24-002-049-001/77955976
(Mokhdi) 		1124002000NRG23090520220149638 12/05/2022 VASAVA JAYANTIBHAI NAVABHAI 1124002WL002895 VASAVA JAYANTIBHAI NAVABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435648 MR JANTIBHAI NOVABHAI BHIL STATE BANK OF INDIA(508548)
410 Garudeshwar GJ-24-002-049-001/77955979
(Mokhdi) 		1124002000NRG23090520220149640 12/05/2022 VASAVA SUKHRAM NAVABHAI 1124002WL002895 VASAVA SUKHRAM NAVABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435652 MR SUKHRAMBHAI NAVABHAI VASAVA STATE BANK OF INDIA(508548)
411 Garudeshwar GJ-24-002-049-001/77955982
(Mokhdi) 		1124002000NRG23090520220149646 12/05/2022 VASAVA DALSUKHBHAI GIMIYABHAI 1124002WL002895 VASAVA DALSUKHBHAI GIMIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435650 MR HASMUKHBHAI GIMIYABHAI VASAVA STATE BANK OF INDIA(508548)
412 Garudeshwar GJ-24-002-049-001/77955995
(Mokhdi) 		1124002000NRG23090520220149708 12/05/2022 VASAVA LAXAMANBHAI VESTABHAI 1124002WL002896 VASAVA LAXAMANBHAI VESTABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435367 MR LAXMANBHAI VESATABHAI VASAVA STATE BANK OF INDIA(508548)
413 Garudeshwar GJ-24-002-049-001/77955997
(Mokhdi) 		1124002000NRG23090520220149659 12/05/2022 VASAVA RAYDIBEN RAMANBHAI 1124002WL002895 VASAVA RAYDIBEN RAMANBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435640 MRS SOYADIBEN RAMANBHAI VASAVA STATE BANK OF INDIA(508548)
414 Garudeshwar GJ-24-002-049-001/77956000
(Mokhdi) 		1124002000NRG23090520220149709 12/05/2022 VASAVA RAMANBHAI JIRIYABHAI 1124002WL002896 VASAVA RAMANBHAI JIRIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435632 MR RAMANBHAI JIRIYABHAI VASAVA STATE BANK OF INDIA(508548)
415 Garudeshwar GJ-24-002-049-001/77956001
(Mokhdi) 		1124002000NRG23090520220149711 12/05/2022 VASAVA RUPABHAI GOVINDBHAI 1124002WL002896 VASAVA RUPABHAI GOVINDBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435627 MR RUPABHAI GOVINDBHAI VASAVA STATE BANK OF INDIA(508548)
416 Garudeshwar GJ-24-002-049-001/77956002
(Mokhdi) 		1124002000NRG23090520220149714 12/05/2022 VASAVA RAMANBHAI RADATIYABHAI 1124002WL002896 VASAVA RAMANBHAI RADATIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435647 MR RAMANBHAI RADTIYABHAI VASAVA STATE BANK OF INDIA(508548)
417 Garudeshwar GJ-24-002-049-001/77956002
(Mokhdi) 		1124002000NRG23090520220149715 12/05/2022 VASAVA SHARDABEN RAMANHAI 1124002WL002896 VASAVA SHARDABEN RAMANHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435519 MRS SHARDABEN RAMANBHAI VASAVA STATE BANK OF INDIA(508548)
418 Garudeshwar GJ-24-002-049-001/77956003
(Mokhdi) 		1124002000NRG23090520220149716 12/05/2022 VASAVA DINESHBHAI BILADIYABHAI 1124002WL002896 VASAVA DINESHBHAI BILADIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435642 MR DINESHBHAI BILADIYABHAI VASAVA STATE BANK OF INDIA(508548)
419 Garudeshwar GJ-24-002-049-001/77956007
(Mokhdi) 		1124002000NRG23090520220149717 12/05/2022 VASAVA RAMESHBHAI ZINABHAI 1124002WL002896 VASAVA RAMESHBHAI ZINABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435657 MR RAMESHBHAI ZINABHAI VASAVA STATE BANK OF INDIA(508548)
420 Garudeshwar GJ-24-002-049-001/77956007
(Mokhdi) 		1124002000NRG23090520220149718 12/05/2022 VASAVA TEDUBEN RAMESHBHAI 1124002WL002896 VASAVA TEDUBEN RAMESHBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435643 MRS TEDUBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
421 Garudeshwar GJ-24-002-049-001/77956010
(Mokhdi) 		1124002000NRG23090520220149721 12/05/2022 ASAVA BHANGADBHAI RADATIYABHAI 1124002WL002896 ASAVA BHANGADBHAI RADATIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435660 MR BHANGDABHAI RADATIYABHAI VASAVA STATE BANK OF INDIA(508548)
422 Garudeshwar GJ-24-002-049-001/77956018
(Mokhdi) 		1124002000NRG23090520220149660 12/05/2022 VASAVA MANIBEN REVABHAI 1124002WL002895 VASAVA MANIBEN REVABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435665 MR MANEEBEN REVABHAI VASAVA STATE BANK OF INDIA(508548)
423 Garudeshwar GJ-24-002-049-001/77956020
(Mokhdi) 		1124002000NRG23090520220149661 12/05/2022 VASAVA ARVINDBHAI NARSINHBHAI 1124002WL002895 VASAVA ARVINDBHAI NARSINHBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435520 MR ARVINDBHAI NARSINHBHAI VASAVA STATE BANK OF INDIA(508548)
424 Garudeshwar GJ-24-002-049-001/77956020
(Mokhdi) 		1124002000NRG23090520220149662 12/05/2022 VASAVA BHANGADIBEN ARVINDBHAI 1124002WL002895 VASAVA BHANGADIBEN ARVINDBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435663 MR BHANGDIBEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
425 Garudeshwar GJ-24-002-049-001/77956023
(Mokhdi) 		1124002000NRG23090520220149723 12/05/2022 VASAVA HARJIBHAI RUPABHAI 1124002WL002896 VASAVA HARJIBHAI RUPABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435662 MR HARJIBHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
426 Garudeshwar GJ-24-002-049-001/77956025
(Mokhdi) 		1124002000NRG23090520220149725 12/05/2022 VASAVA BHANGADABHAI VESTABHAI 1124002WL002896 VASAVA BHANGADABHAI VESTABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435658 MR BHANGADABHAI VESTABHAI VASAVA STATE BANK OF INDIA(508548)
427 Garudeshwar GJ-24-002-049-001/77956027
(Mokhdi) 		1124002000NRG23090520220149665 12/05/2022 VASAVA CHUNILAL RAMJIBHAI 1124002WL002895 VASAVA CHUNILAL RAMJIBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435659 MR CHUNILAL RAMJIBHAI VASAVA STATE BANK OF INDIA(508548)
428 Garudeshwar GJ-24-002-049-001/77956038
(Mokhdi) 		1124002000NRG23090520220149729 12/05/2022 VASAVA MANSINGBHAI MANSUKHBHA 1124002WL002896 VASAVA MANSINGBHAI MANSUKHBHA 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435371 MR MANSINGHBHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
429 Garudeshwar GJ-24-002-049-001/77956038
(Mokhdi) 		1124002000NRG23090520220149730 12/05/2022 VASAVASHANTABEN MANSINGBHAI 1124002WL002896 VASAVASHANTABEN MANSINGBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435370 MRS SHANTABEN MANSINGHBHAI VASAVA STATE BANK OF INDIA(508548)
430 Garudeshwar GJ-24-002-049-001/77956040
(Mokhdi) 		1124002000NRG23090520220149733 12/05/2022 VASAVA MAKANBHAI MANSUKHBHAI 1124002WL002896 VASAVA MAKANBHAI MANSUKHBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435503 MR MAKANBHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
431 Garudeshwar GJ-24-002-049-001/77956040
(Mokhdi) 		1124002000NRG23090520220149734 12/05/2022 VASAVA SHANTABEN MAKANBHAI 1124002WL002896 VASAVA SHANTABEN MAKANBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435616 MRS SHANTABEN MAKANBHAI VASAVA STATE BANK OF INDIA(508548)
432 Garudeshwar GJ-24-002-049-001/77956043
(Mokhdi) 		1124002000NRG23090520220149735 12/05/2022 VASAVA CHIMANBHAI VESTABHAI 1124002WL002896 VASAVA CHIMANBHAI VESTABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435666 MR CHIMANBHAI VESTABHAI VASAVA STATE BANK OF INDIA(508548)
433 Garudeshwar GJ-24-002-049-001/77956047
(Mokhdi) 		1124002000NRG23090520220149736 12/05/2022 VASAVA SAVITABEN RAMESHBHAI 1124002WL002896 VASAVA SAVITABEN RAMESHBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435505 MRS VASAVA SAVITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
434 Garudeshwar GJ-24-002-049-001/77956050
(Mokhdi) 		1124002000NRG23090520220149739 12/05/2022 VASAVA LAXAMANBHAI ZAVERBHAI 1124002WL002896 VASAVA LAXAMANBHAI ZAVERBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435629 MR LAXMANBHAI ZAVERBHAI VASAVA STATE BANK OF INDIA(508548)
435 Garudeshwar GJ-24-002-049-001/77956051
(Mokhdi) 		1124002000NRG23090520220149740 12/05/2022 VASAVA TULUBEN RAMESHBHAI 1124002WL002896 VASAVA TULUBEN RAMESHBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435661 MRS TULUBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
436 Garudeshwar GJ-24-002-049-001/77956065
(Mokhdi) 		1124002000NRG23090520220149741 12/05/2022 VASAVA UBADIYABHAI BHANGADABHAI 1124002WL002896 VASAVA UBADIYABHAI BHANGADABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435624 MR ULIA BHANGADA VASAVA STATE BANK OF INDIA(508548)
437 Garudeshwar GJ-24-002-049-001/77956093
(Mokhdi) 		1124002000NRG23090520220149677 12/05/2022 VASAVA SANGUBEN KOTANBHAI 1124002WL002895 VASAVA SANGUBEN KOTANBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435626 MRS SOGUBEN KOTANBHAI VASAVA STATE BANK OF INDIA(508548)
438 Garudeshwar GJ-24-002-049-001/77956115
(Mokhdi) 		1124002000NRG23090520220149746 12/05/2022 RAMILABEN CHIMANBHAI TADVI 1124002WL002896 RAMILABEN CHIMANBHAI TADVI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435605 TADVI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
439 Garudeshwar GJ-24-002-049-001/77956122
(Mokhdi) 		1124002000NRG23090520220149483 12/05/2022 VASAVA JANYABHAI DASARIYABHAI 1124002WL002893 VASAVA JANYABHAI DASARIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435664 MR JANIYABHAI DASHRIYABHAI VASAVA STATE BANK OF INDIA(508548)
440 Garudeshwar GJ-24-002-049-001/77956124
(Mokhdi) 		1124002000NRG23090520220149484 12/05/2022 TADVI SURESHBHAI VANJIBHAI 1124002WL002893 TADVI SURESHBHAI VANJIBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435512 MR SURESHBHAI TADVI STATE BANK OF INDIA(508548)
441 Garudeshwar GJ-24-002-049-001/77956142
(Mokhdi) 		1124002000NRG23090520220149485 12/05/2022 VASAVA ASHWINBHAI JIRIYABHAI 1124002WL002893 VASAVA ASHWINBHAI JIRIYABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435377 MR ASHVINBHAI JIRIYABHAI VASAVA STATE BANK OF INDIA(508548)
442 Garudeshwar GJ-24-002-049-001/77956143
(Mokhdi) 		1124002000NRG23090520220149487 12/05/2022 VASAVA KUMBHARIYABHAI MANSUKHBHAI 1124002WL002893 VASAVA KUMBHARIYABHAI MANSUKHBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435375 MR KHUMBRIYABHAI MANSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
443 Garudeshwar GJ-24-002-049-002/7736436
(Mokhdi) 		1124002000NRG23100520220163730 12/05/2022 MANGIBEN AMBALAL 1124002WL003142 MANGIBEN AMBALAL 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435511 MRS MANGIBEN AMBALAL VASAVA STATE BANK OF INDIA(508548)
444 Garudeshwar GJ-24-002-049-002/77956169
(Mokhdi) 		1124002000NRG23100520220163781 12/05/2022 VASAVA RAMANBHAI RAMABHAI 1124002WL003142 VASAVA RAMANBHAI RAMABHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435518 MR RAMANBHAI RAMABHAI VASAVA STATE BANK OF INDIA(508548)
445 Garudeshwar GJ-24-002-049-002/77956169
(Mokhdi) 		1124002000NRG23100520220163782 12/05/2022 VASAVA URMILABEN RAMANBHAI 1124002WL003142 VASAVA URMILABEN RAMANBHAI 00415 SBIN0003908 1125 1125 Processed 18/05/2022 1345435515 MRS VASAVA URMILABEN RAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 186735 186735
Total 490350 490350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_120522APB_FTO_31007 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 53465
2 Garudeshwar GJ1124005_120522APB_FTO_31007 Bank of Baroda BARB0KEVADI Kavadia Colony 1100
3 Garudeshwar GJ1124005_120522APB_FTO_31007 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 243480
4 Garudeshwar GJ1124005_120522APB_FTO_31007 Bank of Baroda BARB0RAJPIP RAJPIPLA DIST NARMADA 1125
5 Garudeshwar GJ1124005_120522APB_FTO_31007 Bank of India BKID0002531 RAJPIPLA 3300
6 Garudeshwar GJ1124005_120522APB_FTO_31007 Baroda Gujarat Gramin Bank BARB0BGGBXX GARUDESHWAR 1145
7 Garudeshwar GJ1124005_120522APB_FTO_31007 State Bank of India SBIN0003908 KEVADIA COLONY 186735

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