Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:07 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : GARIADHAR
Fto No. : GJ1104006_270523APB_FTO_42379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GARIADHAR GJ-04-006-010-001/130206
(Kharadi ) 		1104006000NRG24270520230025953 27/05/2023 SHARDABEN BABUBHAI MAKVANA 1104006WL000995 SHARDABEN BABUBHAI MAKVANA 00045 BARB0DBPARV 2199 2199 Processed 01/06/2023 2002154356 BABUBHAI PREMJIBHAI MAKVANA BANK OF BARODA(606985)
2 GARIADHAR GJ-04-006-010-001/130206
(Kharadi ) 		1104006000NRG24270520230025954 27/05/2023 SHARDABEN BABUBHAI MAKVANA 1104006WL000995 SHARDABEN BABUBHAI MAKVANA 00045 BARB0DBPARV 2199 2199 Processed 01/06/2023 2002154357 SHARDABEN BABUBHAI MAKVANA BANK OF BARODA(606985)
3 GARIADHAR GJ-04-006-010-001/130212
(Kharadi ) 		1104006000NRG24270520230025962 27/05/2023 RATHOD SURESHBHAI BHAGVANBHAI 1104006WL000995 RATHOD SURESHBHAI BHAGVANBHAI 00045 BARB0DBPARV 1729 1729 Processed 01/06/2023 2002154383 SURESHBHAI BHAGVANBHAI RATHOD BANK OF BARODA(606985)
4 GARIADHAR GJ-04-006-010-001/131701
(Kharadi ) 		1104006000NRG24270520230025965 27/05/2023 bipinbhai dhanjibhai vaja 1104006WL000995 bipinbhai dhanjibhai vaja 00045 BARB0DBPARV 1912 1912 Processed 01/06/2023 2002154297 BIPINBHAI DHANJIBHAI VAJA BANK OF BARODA(606985)
5 GARIADHAR GJ-04-006-010-001/131701
(Kharadi ) 		1104006000NRG24270520230025966 27/05/2023 bipinbhai dhanjibhai vaja 1104006WL000995 bipinbhai dhanjibhai vaja 00045 BARB0DBPARV 1912 1912 Processed 01/06/2023 2002154298 MRS SAVITABEN BIPINBHAI VAJA STATE BANK OF INDIA(508548)
6 GARIADHAR GJ-04-006-010-001/131702
(Kharadi ) 		1104006000NRG24270520230025967 27/05/2023 ashokbhai shambhubhai chauhan 1104006WL000995 ashokbhai shambhubhai chauhan 00045 BARB0DBPARV 2032 2032 Processed 01/06/2023 2002154302 ASHOKBHAI SHAMBHUBHAI CHAUHAN BANK OF BARODA(606985)
7 GARIADHAR GJ-04-006-010-001/131702
(Kharadi ) 		1104006000NRG24270520230025968 27/05/2023 ashokbhai shambhubhai chauhan 1104006WL000995 ashokbhai shambhubhai chauhan 00045 BARB0DBPARV 2032 2032 Processed 01/06/2023 2002154304 HIRALBEN ASHOKBHAI CHAUHAN BANK OF BARODA(606985)
8 GARIADHAR GJ-04-006-010-001/131703
(Kharadi ) 		1104006000NRG24270520230025969 27/05/2023 sanjaybhai laljibhai chauhan 1104006WL000995 sanjaybhai laljibhai chauhan 00045 BARB0DBPARV 2179 2179 Processed 01/06/2023 2002154308 SANJAYBHAI LALJIBHAI CHAUHAN BANK OF BARODA(606985)
9 GARIADHAR GJ-04-006-010-001/131708
(Kharadi ) 		1104006000NRG24270520230025976 27/05/2023 JAGDISHBHAI SHIBABHAI CHAVDA 1104006WL000995 JAGDISHBHAI SHIBABHAI CHAVDA 00045 BARB0DBPARV 2167 2167 Processed 01/06/2023 2002154316 CHAVDA JAGDISHBHAI SHIBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GARIADHAR GJ-04-006-010-001/131708
(Kharadi ) 		1104006000NRG24270520230025977 27/05/2023 JAGDISHBHAI SHIBABHAI CHAVDA 1104006WL000995 JAGDISHBHAI SHIBABHAI CHAVDA 00045 BARB0DBPARV 2167 2167 Processed 01/06/2023 2002154317 CHAVADA KOMALBEN JAGDISHBHAI BANK OF BARODA(606985)
11 GARIADHAR GJ-04-006-010-001/131709
(Kharadi ) 		1104006000NRG24270520230025978 27/05/2023 JASMATBHAI RAMJIBHAI SOLANKI 1104006WL000995 JASMATBHAI RAMJIBHAI SOLANKI 00045 BARB0DBPARV 2236 2236 Processed 01/06/2023 2002154380 JASMATBHAI RAMJIBHAI SOLANKI BANK OF BARODA(606985)
12 GARIADHAR GJ-04-006-010-001/131709
(Kharadi ) 		1104006000NRG24270520230025979 27/05/2023 JASMATBHAI RAMJIBHAI SOLANKI 1104006WL000995 JASMATBHAI RAMJIBHAI SOLANKI 00045 BARB0DBPARV 1720 1720 Processed 01/06/2023 2002154381 SANJAYBHAI JASMATBHAI SOLANKI BANK OF BARODA(606985)
13 GARIADHAR GJ-04-006-010-001/131710
(Kharadi ) 		1104006000NRG24270520230025981 27/05/2023 BHUPATBHAI RAMJIBHAI SOLANKI 1104006WL000995 BHUPATBHAI RAMJIBHAI SOLANKI 00045 BARB0DBPARV 1661 1661 Processed 01/06/2023 2002154277 MR JAYSUKHBHAI BHUPATBHAI SOLANKI STATE BANK OF INDIA(508548)
14 GARIADHAR GJ-04-006-010-001/131710
(Kharadi ) 		1104006000NRG24270520230025982 27/05/2023 SOLANKI BHUPATBHAI 1104006WL000995 SOLANKI BHUPATBHAI 00045 BARB0DBPARV 1827 1827 Processed 01/06/2023 2002154279 MR MAHESHBHAI BHUPATBHAI SOLANKI STATE BANK OF INDIA(508548)
15 GARIADHAR GJ-04-006-010-001/131735
(Kharadi ) 		1104006000NRG24270520230025984 27/05/2023 PRATIPALSINH RAMDEVSINH GOHIL 1104006WL000995 PRATIPALSINH RAMDEVSINH GOHIL 00045 BARB0DBPARV 1793 1793 Processed 01/06/2023 2002154325 Mrs. HANSABA BATUKSINH GOHI SAURASHTRA GRAMIN BANK(607200)
16 GARIADHAR GJ-04-006-010-001/132794
(Kharadi ) 		1104006000NRG24270520230025994 27/05/2023 MANSUKHBHAI GOPABHAI RATHOD 1104006WL000995 MANSUKHBHAI GOPABHAI RATHOD 00045 BARB0DBPARV 2250 2250 Processed 01/06/2023 2002154334 MANSUKHBHAI GOPABHAI RATHOD BANK OF BARODA(606985)
17 GARIADHAR GJ-04-006-010-001/132794
(Kharadi ) 		1104006000NRG24270520230025995 27/05/2023 RATHOD MANSUKHBHAI 1104006WL000995 RATHOD MANSUKHBHAI 00045 BARB0DBPARV 1767 1767 Processed 01/06/2023 2002154335 (M) PINALBEN MANSUKHBHAI RATHOD BANK OF BARODA(606985)
18 GARIADHAR GJ-04-006-010-001/140548
(Kharadi ) 		1104006000NRG24270520230025998 27/05/2023 talshibhai harjibhai solanki 1104006WL000995 talshibhai harjibhai solanki 00045 BARB0DBPARV 2158 2158 Processed 01/06/2023 2002154318 TULSHIBHAI HARJIBHAI SOLANKI BANK OF BARODA(606985)
19 GARIADHAR GJ-04-006-010-001/140548
(Kharadi ) 		1104006000NRG24270520230025999 27/05/2023 talshibhai harjibhai solanki 1104006WL000995 talshibhai harjibhai solanki 00045 BARB0DBPARV 2158 2158 Processed 01/06/2023 2002154319 SOLANKI VASANTBEN TULSHIBHAI BANK OF BARODA(606985)
20 GARIADHAR GJ-04-006-010-001/175237
(Kharadi ) 		1104006000NRG24270520230026023 27/05/2023 GIRISHKUMAR AMRUTLAL RAJYGURU 1104006WL000995 GIRISHKUMAR AMRUTLAL RAJYGURU 00045 BARB0DBPARV 2094 2094 Processed 01/06/2023 2002154333 RAJYGURU GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GARIADHAR GJ-04-006-010-001/175240
(Kharadi ) 		1104006000NRG24270520230026027 27/05/2023 SADULBHAI BACHUBHAI CHAVDA 1104006WL000995 SADULBHAI BACHUBHAI CHAVDA 00045 BARB0DBPARV 1850 1850 Processed 01/06/2023 2002154284 SADULBHAI BACHUBHAI CHAVDA BANK OF BARODA(606985)
22 GARIADHAR GJ-04-006-010-001/175240
(Kharadi ) 		1104006000NRG24270520230026028 27/05/2023 SADULBHAI BACHUBHAI CHAVDA 1104006WL000995 SADULBHAI BACHUBHAI CHAVDA 00045 BARB0DBPARV 1850 1850 Processed 01/06/2023 2002154285 CHAVDA VASANTBEN SADULBHAI BANK OF BARODA(606985)
23 GARIADHAR GJ-04-006-010-001/175248
(Kharadi ) 		1104006000NRG24270520230026041 27/05/2023 UMESHBHAI LALJIBHAI CHAUHAN 1104006WL000995 UMESHBHAI LALJIBHAI CHAUHAN 00045 BARB0DBPARV 2041 2041 Processed 01/06/2023 2002154363 CHAUHAN UMESHBHAI BANK OF BARODA(606985)
24 GARIADHAR GJ-04-006-010-001/176292
(Kharadi ) 		1104006000NRG24270520230026053 27/05/2023 JINABHAI NAGJIBHAI CHAUHAN 1104006WL000995 JINABHAI NAGJIBHAI CHAUHAN 00045 BARB0DBPARV 2161 2161 Processed 01/06/2023 2002154382 Mr. BHUPATBHAI ARJANBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
25 GARIADHAR GJ-04-006-010-001/181526
(Kharadi ) 		1104006000NRG24270520230026063 27/05/2023 ASHVINBHAI BIJALBHAI SOLANKI 1104006WL000995 ASHVINBHAI BIJALBHAI SOLANKI 00045 BARB0DBPARV 2143 2143 Processed 01/06/2023 2002154339 ASHVINBHAI BIJALBHAI SOLANKI BANK OF BARODA(606985)
26 GARIADHAR GJ-04-006-010-001/181526
(Kharadi ) 		1104006000NRG24270520230026062 27/05/2023 ASHVINBHAI BIJALBHAI SOLANKI BIJALBHA 1104006WL000995 ASHVINBHAI BIJALBHAI SOLANKI BIJALBHA 00045 BARB0DBPARV 2143 2143 Processed 01/06/2023 2002154338 SHARDABEN BIJALBEN SOLANKI BANK OF BARODA(606985)
27 GARIADHAR GJ-04-006-010-001/181551
(Kharadi ) 		1104006000NRG24270520230026072 27/05/2023 RAHULBHAI DINESHBHAI BARAIYA 1104006WL000995 RAHULBHAI DINESHBHAI BARAIYA 00045 BARB0DBPARV 2049 2049 Processed 01/06/2023 2002154291 BARAIYA SHOBHABEN DINESHBHAI BANK OF BARODA(606985)
28 GARIADHAR GJ-04-006-010-001/181551
(Kharadi ) 		1104006000NRG24270520230026073 27/05/2023 RAHULBHAI DINESHBHAI BARAIYA 1104006WL000995 RAHULBHAI DINESHBHAI BARAIYA 00045 BARB0DBPARV 2049 2049 Processed 01/06/2023 2002154292 BARAIYA RAHULBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 GARIADHAR GJ-04-006-010-001/181551
(Kharadi ) 		1104006000NRG24270520230026074 27/05/2023 RAHULBHAI DINESHBHAI BARAIYA 1104006WL000995 RAHULBHAI DINESHBHAI BARAIYA 00045 BARB0DBPARV 2049 2049 Processed 01/06/2023 2002154293 BARAIYA DAYABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 GARIADHAR GJ-04-006-010-001/183851-A
(Kharadi ) 		1104006000NRG24270520230026079 27/05/2023 GOHIL HARDEVSINH BACHUBHA 1104006WL000995 GOHIL HARDEVSINH BACHUBHA 00045 BARB0DBPARV 2408 2408 Processed 01/06/2023 2002154322 GOHIL PURNABA HARDEVSINH BANK OF BARODA(606985)
31 GARIADHAR GJ-04-006-010-001/184179
(Kharadi ) 		1104006000NRG24270520230026092 27/05/2023 NENSIBEN GIRISHBHAI DEVMURARI 1104006WL000995 NENSIBEN GIRISHBHAI DEVMURARI 00045 BARB0DBPARV 1874 1874 Processed 01/06/2023 2002154320 Mr. GIRISHKUMAR VISHNUDAS DEVMURARI SAURASHTRA GRAMIN BANK(607200)
32 GARIADHAR GJ-04-006-010-001/184179
(Kharadi ) 		1104006000NRG24270520230026094 27/05/2023 NENSIBEN GIRISHBHAI DEVMURARI 1104006WL000995 NENSIBEN GIRISHBHAI DEVMURARI 00045 BARB0DBPARV 2044 2044 Processed 01/06/2023 2002154321 BHANUBEN VISHNUDAS DEVMURARI BANK OF BARODA(606985)
33 GARIADHAR GJ-04-006-010-001/184181
(Kharadi ) 		1104006000NRG24270520230026095 27/05/2023 SHAILESHBHAI SHIBABHAI CHAVDA 1104006WL000995 SHAILESHBHAI SHIBABHAI CHAVDA 00045 BARB0DBPARV 1873 1873 Processed 01/06/2023 2002154348 CHAVADA SHAILESHBHAI SHIBABHAI BANK OF BARODA(606985)
34 GARIADHAR GJ-04-006-010-001/184181
(Kharadi ) 		1104006000NRG24270520230026096 27/05/2023 SHAILESHBHAI SHIBABHAI CHAVDA 1104006WL000995 SHAILESHBHAI SHIBABHAI CHAVDA 00045 BARB0DBPARV 1873 1873 Processed 01/06/2023 2002154349 ASMITABEN SHAILESHBHAI CHAVDA BANK OF BARODA(606985)
35 GARIADHAR GJ-04-006-010-001/184181
(Kharadi ) 		1104006000NRG24270520230026097 27/05/2023 SHAILESHBHAI SHIBABHAI CHAVDA 1104006WL000995 SHAILESHBHAI SHIBABHAI CHAVDA 00045 BARB0DBPARV 1873 1873 Processed 01/06/2023 2002154350 CHAVADA LABHUBEN SHIBABHAI BANK OF BARODA(606985)
36 GARIADHAR GJ-04-006-010-001/184184
(Kharadi ) 		1104006000NRG24270520230026098 27/05/2023 SHOBHABEN RAMESHBHAI MAKWANA 1104006WL000995 SHOBHABEN RAMESHBHAI MAKWANA 00045 BARB0DBPARV 1808 1808 Processed 01/06/2023 2002154287 RAMESHBHAI ARJANBHAI MAKWANA STATE BANK OF INDIA(508548)
37 GARIADHAR GJ-04-006-010-001/184184
(Kharadi ) 		1104006000NRG24270520230026099 27/05/2023 SHOBHABEN RAMESHBHAI MAKWANA 1104006WL000995 SHOBHABEN RAMESHBHAI MAKWANA 00045 BARB0DBPARV 1808 1808 Processed 01/06/2023 2002154288 SHOBHABEN RAMESHBHAI MAKVANA BANK OF BARODA(606985)
38 GARIADHAR GJ-04-006-010-001/184187
(Kharadi ) 		1104006000NRG24270520230026102 27/05/2023 CHANDRIKABEN PARSHOTTAMBHAI JADAV 1104006WL000995 CHANDRIKABEN PARSHOTTAMBHAI JADAV 00045 BARB0DBPARV 1812 1812 Processed 01/06/2023 2002154374 JADAV CHAKUBEN BANK OF BARODA(606985)
39 GARIADHAR GJ-04-006-010-001/184187
(Kharadi ) 		1104006000NRG24270520230026103 27/05/2023 CHANDRIKABEN PARSHOTTAMBHAI JADAV 1104006WL000995 CHANDRIKABEN PARSHOTTAMBHAI JADAV 00045 BARB0DBPARV 1812 1812 Processed 01/06/2023 2002154376 BHAVESHBHAI PARSHOTAMBHAI JADAV BANK OF BARODA(606985)
40 GARIADHAR GJ-04-006-010-001/184201
(Kharadi ) 		1104006000NRG24270520230026105 27/05/2023 VISHALBHAI RAGHUBHAI GHANGHAL 1104006WL000995 VISHALBHAI RAGHUBHAI GHANGHAL 00045 BARB0DBPARV 2040 2040 Processed 01/06/2023 2002154358 MR RAGHAVBHAI TEJABHAI DHANDHAL STATE BANK OF INDIA(508548)
41 GARIADHAR GJ-04-006-010-001/184201
(Kharadi ) 		1104006000NRG24270520230026106 27/05/2023 VISHALBHAI RAGHUBHAI GHANGHAL 1104006WL000995 VISHALBHAI RAGHUBHAI GHANGHAL 00045 BARB0DBPARV 2040 2040 Processed 01/06/2023 2002154359 LABHUBEN RAGHAVBHAI GHANGHAL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
42 GARIADHAR GJ-04-006-010-001/184201
(Kharadi ) 		1104006000NRG24270520230026107 27/05/2023 VISHALBHAI RAGHUBHAI GHANGHAL 1104006WL000995 VISHALBHAI RAGHUBHAI GHANGHAL 00045 BARB0DBPARV 2040 2040 Processed 01/06/2023 2002154360 VISHAL RAGHUBHAI GHANGHAL BANK OF BARODA(606985)
43 GARIADHAR GJ-04-006-010-001/184202
(Kharadi ) 		1104006000NRG24270520230026109 27/05/2023 HANSABEN ASHOKBHAI CHAUHAN 1104006WL000995 HANSABEN ASHOKBHAI CHAUHAN 00045 BARB0DBPARV 1876 1876 Processed 01/06/2023 2002154365 CHAUHAN HANSABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 GARIADHAR GJ-04-006-010-001/184387
(Kharadi ) 		1104006000NRG24270520230026118 27/05/2023 UMESHBHAI LABHUBHAI CHAVDA 1104006WL000995 UMESHBHAI LABHUBHAI CHAVDA 00045 BARB0DBPARV 2040 2040 Processed 01/06/2023 2002154372 CHAVDA UMESHBHAI BANK OF BARODA(606985)
45 GARIADHAR GJ-04-006-010-001/184387
(Kharadi ) 		1104006000NRG24270520230026119 27/05/2023 UMESHBHAI LABHUBHAI CHAVDA 1104006WL000995 UMESHBHAI LABHUBHAI CHAVDA 00045 BARB0DBPARV 2040 2040 Processed 01/06/2023 2002154373 CHAVDA NAYANABEN UMESHBHAI BANK OF BARODA(606985)
46 GARIADHAR GJ-04-006-010-001/184394-A
(Kharadi ) 		1104006000NRG24270520230026125 27/05/2023 CHAUHAN MUNABHAI TALSHIBHAI 1104006WL000995 CHAUHAN MUNABHAI TALSHIBHAI 00045 BARB0DBPARV 2137 2137 Processed 01/06/2023 2002154375 Mr. MUNNABHAI TALSHIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
47 GARIADHAR GJ-04-006-010-001/184394-A
(Kharadi ) 		1104006000NRG24270520230026126 27/05/2023 CHAUHAN MUNABHAI TALSHIBHAI 1104006WL000995 CHAUHAN MUNABHAI TALSHIBHAI 00045 BARB0DBPARV 2137 2137 Processed 01/06/2023 2002154379 CHAUHAN SAKUBEN MUNNABHAI BANK OF BARODA(606985)
48 GARIADHAR GJ-04-006-010-001/184451
(Kharadi ) 		1104006000NRG24270520230026127 27/05/2023 HIRALBAA BRIJRAJSINH GOHIL 1104006WL000995 HIRALBAA BRIJRAJSINH GOHIL 00045 BARB0DBPARV 2087 2087 Processed 01/06/2023 2002154389 GOHIL BRIJRAJSINH BANK OF BARODA(606985)
49 GARIADHAR GJ-04-006-010-001/184451
(Kharadi ) 		1104006000NRG24270520230026128 27/05/2023 HIRALBAA BRIJRAJSINH GOHIL 1104006WL000995 HIRALBAA BRIJRAJSINH GOHIL 00045 BARB0DBPARV 2087 2087 Processed 01/06/2023 2002154390 GOHIL TARUNABA BRIJRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
50 GARIADHAR GJ-04-006-010-001/187086
(Kharadi ) 		1104006000NRG24270520230026129 27/05/2023 ASHOKBHAI MAKVANA 1104006WL000995 ASHOKBHAI MAKVANA 00045 BARB0DBPARV 1987 1987 Processed 01/06/2023 2002154294 MAKVANA KHUSHAL ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 GARIADHAR GJ-04-006-010-001/187086
(Kharadi ) 		1104006000NRG24270520230026131 27/05/2023 ASHOKBHAI MAKVANA 1104006WL000995 ASHOKBHAI MAKVANA 00045 BARB0DBPARV 1987 1987 Processed 01/06/2023 2002154295 MOHITKUMAR A MAKWANA INDUSIND BANK(607189)
52 GARIADHAR GJ-04-006-010-001/187088
(Kharadi ) 		1104006000NRG24270520230026134 27/05/2023 BANSHIBEN VIPULBHAI CHAVDA 1104006WL000995 BANSHIBEN VIPULBHAI CHAVDA 00045 BARB0DBPARV 2050 2050 Processed 01/06/2023 2002154331 VIPULBHAI DULABHAI CHAVDA BANK OF BARODA(606985)
53 GARIADHAR GJ-04-006-010-001/187088
(Kharadi ) 		1104006000NRG24270520230026135 27/05/2023 BANSHIBEN VIPULBHAI CHAVDA 1104006WL000995 BANSHIBEN VIPULBHAI CHAVDA 00045 BARB0DBPARV 2050 2050 Processed 01/06/2023 2002154332 BANSURIBEN VIPULBHAI CHAVDA BANK OF BARODA(606985)
54 GARIADHAR GJ-04-006-010-001/187089-A
(Kharadi ) 		1104006000NRG24270520230026136 27/05/2023 RATHOD KESHUBHAI SHAMAJIBHAI 1104006WL000995 RATHOD KESHUBHAI SHAMAJIBHAI 00045 BARB0DBPARV 2016 2016 Processed 01/06/2023 2002154361 Mr. KESHUBHAI SHAMJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
55 GARIADHAR GJ-04-006-010-001/187089-A
(Kharadi ) 		1104006000NRG24270520230026137 27/05/2023 RATHOD KESHUBHAI SHAMAJIBHAI 1104006WL000995 RATHOD KESHUBHAI SHAMAJIBHAI 00045 BARB0DBPARV 2016 2016 Processed 01/06/2023 2002154362 RATHOD JAYSHREEBEN BANK OF BARODA(606985)
56 GARIADHAR GJ-04-006-010-001/187090
(Kharadi ) 		1104006000NRG24270520230026139 27/05/2023 JAYSHUKHBHAI LABHUBHAI GOHIL 1104006WL000995 JAYSHUKHBHAI LABHUBHAI GOHIL 00045 BARB0DBPARV 2117 2117 Processed 01/06/2023 2002154352 JAYSUKHBHAI LABHUBHAI GOHEL BANK OF BARODA(606985)
57 GARIADHAR GJ-04-006-010-001/187090
(Kharadi ) 		1104006000NRG24270520230026140 27/05/2023 JAYSHUKHBHAI LABHUBHAI GOHIL 1104006WL000995 JAYSHUKHBHAI LABHUBHAI GOHIL 00045 BARB0DBPARV 2117 2117 Processed 01/06/2023 2002154355 GOHEL NILAMBEN JAYSUKHBHAI BANK OF BARODA(606985)
58 GARIADHAR GJ-04-006-010-001/187091
(Kharadi ) 		1104006000NRG24270520230026142 27/05/2023 SURESHBHAI VALLBHBHAI CHOUHAN 1104006WL000995 SURESHBHAI VALLBHBHAI CHOUHAN 00045 BARB0DBPARV 1719 1719 Processed 01/06/2023 2002154377 KOMALBEN PARMAR IDBI BANK(607095)
59 GARIADHAR GJ-04-006-010-001/187091
(Kharadi ) 		1104006000NRG24270520230026143 27/05/2023 SURESHBHAI VALLBHBHAI CHOUHAN 1104006WL000995 SURESHBHAI VALLBHBHAI CHOUHAN 00045 BARB0DBPARV 1563 1563 Processed 01/06/2023 2002154378 Chauhan Sureshbhai Vallabhbhai FINO PAYMENTS BANK LTD(608001)
60 GARIADHAR GJ-04-006-010-001/187093
(Kharadi ) 		1104006000NRG24270520230026144 27/05/2023 HARPALSINH JAGDISHSINH GOHIL 1104006WL000995 HARPALSINH JAGDISHSINH GOHIL 00045 BARB0DBPARV 2156 2156 Processed 01/06/2023 2002154353 MR HARPALSINH JAGDISHSINH GOHIL STATE BANK OF INDIA(508548)
61 GARIADHAR GJ-04-006-010-001/216827
(Kharadi ) 		1104006000NRG24270520230026152 27/05/2023 BHRATHBHAI GOVINDBHAI DABHI 1104006WL000995 BHRATHBHAI GOVINDBHAI DABHI 00045 BARB0DBPARV 2014 2014 Processed 01/06/2023 2002154296 DABHI KAJALBEN BHARATBHAI BANK OF BARODA(606985)
62 GARIADHAR GJ-04-006-010-001/218697
(Kharadi ) 		1104006000NRG24270520230026163 27/05/2023 VAGHELA GAURIBEN PRADIPBHAI 1104006WL000995 VAGHELA GAURIBEN PRADIPBHAI 00045 BARB0DBPARV 1884 1884 Processed 01/06/2023 2002154388 PRADIP BHAI VALLABH BHAI VAGHELA RATNAKAR BANK(607393)
63 GARIADHAR GJ-04-006-010-001/218699
(Kharadi ) 		1104006000NRG24270520230026166 27/05/2023 MAKWANA DHIRUBHAI HIRABHAI 1104006WL000995 MAKWANA DHIRUBHAI HIRABHAI 00045 BARB0DBPARV 1725 1725 Processed 01/06/2023 2002154384 MR MAKWANA DHIRUBHAI HIRABHAI STATE BANK OF INDIA(508548)
64 GARIADHAR GJ-04-006-010-001/220604
(Kharadi ) 		1104006000NRG24270520230026175 27/05/2023 GOHIL SAMAPTIBA RAMDEVSINH 1104006WL000995 GOHIL SAMAPTIBA RAMDEVSINH 00045 BARB0DBPARV 2047 2047 Processed 01/06/2023 2002154385 GOHIL HANSABA MAHIPATSINH BANK OF BARODA(606985)
65 GARIADHAR GJ-04-006-010-001/6145
(Kharadi ) 		1104006000NRG24270520230026180 27/05/2023 SURESHBHAI CHAVDA 1104006WL000995 SURESHBHAI CHAVDA 00045 BARB0DBPARV 1990 1990 Processed 01/06/2023 2002154290 HETALBEN SURESHBHAI CHAVDA BANK OF BARODA(606985)
66 GARIADHAR GJ-04-006-010-001/6145
(Kharadi ) 		1104006000NRG24270520230026179 27/05/2023 SURESHBHAI RANACHHODBHAI 1104006WL000995 SURESHBHAI RANACHHODBHAI 00045 BARB0DBPARV 1990 1990 Processed 01/06/2023 2002154289 SURESHBHAI RANCHHODBHAI CHAVDA BANK OF BARODA(606985)
67 GARIADHAR GJ-04-006-010-001/6149
(Kharadi ) 		1104006000NRG24270520230026187 27/05/2023 KANCHANBEN TEJABHAI CHAVDA 1104006WL000995 KANCHANBEN TEJABHAI CHAVDA 00045 BARB0DBPARV 1693 1693 Processed 01/06/2023 2002154336 KANCHANBEN TEJABHAI CHAVDA BANK OF BARODA(606985)
68 GARIADHAR GJ-04-006-010-001/6149
(Kharadi ) 		1104006000NRG24270520230026188 27/05/2023 KANCHANBEN TEJABHAI CHAVDA 1104006WL000995 KANCHANBEN TEJABHAI CHAVDA 00045 BARB0DBPARV 1862 1862 Processed 01/06/2023 2002154337 CHAVADA KALPESHBHAI TEJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GARIADHAR GJ-04-006-010-001/6159
(Kharadi ) 		1104006000NRG24270520230026191 27/05/2023 DULABHAI RANABHAI CHAVDA 1104006WL000995 DULABHAI RANABHAI CHAVDA 00045 BARB0DBPARV 1846 1846 Processed 01/06/2023 2002154274 DULABHAI RANABHAI CHAVDA BANK OF BARODA(606985)
70 GARIADHAR GJ-04-006-010-001/6159
(Kharadi ) 		1104006000NRG24270520230026192 27/05/2023 DULABHAI RANABHAI CHAVDA 1104006WL000995 DULABHAI RANABHAI CHAVDA 00045 BARB0DBPARV 1846 1846 Processed 01/06/2023 2002154275 CHAVDA KAILASHBEN DULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 GARIADHAR GJ-04-006-010-001/6159
(Kharadi ) 		1104006000NRG24270520230026193 27/05/2023 DULABHAI RANABHAI CHAVDA 1104006WL000995 DULABHAI RANABHAI CHAVDA 00045 BARB0DBPARV 1846 1846 Processed 01/06/2023 2002154276 MR BIPINBHAI DULABHAI CHAVADA STATE BANK OF INDIA(508548)
72 GARIADHAR GJ-04-006-010-001/6160
(Kharadi ) 		1104006000NRG24270520230026194 27/05/2023 ARAJANBHAI RANABHAI 1104006WL000995 ARAJANBHAI RANABHAI 00045 BARB0DBPARV 1946 1946 Processed 01/06/2023 2002154299 CHAVDA CHAMPABEN ARJANBHAI BANK OF BARODA(606985)
73 GARIADHAR GJ-04-006-010-001/6160
(Kharadi ) 		1104006000NRG24270520230026195 27/05/2023 ARAJANBHAI RANABHAI 1104006WL000995 ARAJANBHAI RANABHAI 00045 BARB0DBPARV 1946 1946 Processed 01/06/2023 2002154300 CHAVDA UDAYBHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GARIADHAR GJ-04-006-010-001/6160
(Kharadi ) 		1104006000NRG24270520230026196 27/05/2023 ARAJANBHAI RANABHAI 1104006WL000995 ARAJANBHAI RANABHAI 00045 BARB0DBPARV 1946 1946 Processed 01/06/2023 2002154301 CHAVDA MAYANKKUMAR ARAJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 GARIADHAR GJ-04-006-010-001/79484
(Kharadi ) 		1104006000NRG24270520230026198 27/05/2023 ANANDBHAI 1104006WL000995 ANANDBHAI 00045 BARB0DBPARV 2034 2034 Processed 01/06/2023 2002154283 MR KANTARIYA TEJUBEN ANANDBHAI STATE BANK OF INDIA(508548)
76 GARIADHAR GJ-04-006-010-001/79487
(Kharadi ) 		1104006000NRG24270520230026204 27/05/2023 SAGARBHAI Bhikhabhai RATHOD 1104006WL000995 SAGARBHAI Bhikhabhai RATHOD 00045 BARB0DBPARV 1578 1578 Processed 01/06/2023 2002154311 SAGARBHAI BHIKHABHAI RATHOD BANK OF BARODA(606985)
77 GARIADHAR GJ-04-006-010-001/79487
(Kharadi ) 		1104006000NRG24270520230026205 27/05/2023 SAGARBHAI Bhikhabhai RATHOD 1104006WL000995 SAGARBHAI Bhikhabhai RATHOD 00045 BARB0DBPARV 1578 1578 Processed 01/06/2023 2002154312 RATHOD JAYABEN SAGARBHAI BANK OF BARODA(606985)
78 GARIADHAR GJ-04-006-010-001/79487
(Kharadi ) 		1104006000NRG24270520230026206 27/05/2023 SAGARBHAI Bhikhabhai RATHOD 1104006WL000995 SAGARBHAI Bhikhabhai RATHOD 00045 BARB0DBPARV 1578 1578 Processed 01/06/2023 2002154313 Rathod Budhabhai Sagarbhai FINO PAYMENTS BANK LTD(608001)
79 GARIADHAR GJ-04-006-010-001/79493
(Kharadi ) 		1104006000NRG24270520230026215 27/05/2023 VASANTBEN VALLABHBHAI CHAUHAN 1104006WL000995 VASANTBEN VALLABHBHAI CHAUHAN 00045 BARB0DBPARV 1839 1839 Processed 01/06/2023 2002154330 SUVAN VALLABHABHAI NANJIBHAI BANK OF BARODA(606985)
80 GARIADHAR GJ-04-006-010-001/79493
(Kharadi ) 		1104006000NRG24270520230026216 27/05/2023 VASANTBEN VALLABHBHAI CHAUHAN 1104006WL000995 VASANTBEN VALLABHBHAI CHAUHAN 00045 BARB0DBPARV 1839 1839 Processed 01/06/2023 2002154327 CHAUHAN VIPUL VALLBHABHAI BANK OF BARODA(606985)
81 GARIADHAR GJ-04-006-010-001/79494
(Kharadi ) 		1104006000NRG24270520230026217 27/05/2023 PARSHOTTAMBHAI DIYALBHAI ZALA 1104006WL000995 PARSHOTTAMBHAI DIYALBHAI ZALA 00045 BARB0DBPARV 1823 1823 Processed 01/06/2023 2002154271 PARSHOTAMBHAI DAYALBHAI ZALA BANK OF BARODA(606985)
82 GARIADHAR GJ-04-006-010-001/79494
(Kharadi ) 		1104006000NRG24270520230026218 27/05/2023 PARSHOTTAMBHAI DIYALBHAI ZALA 1104006WL000995 PARSHOTTAMBHAI DIYALBHAI ZALA 00045 BARB0DBPARV 1823 1823 Processed 01/06/2023 2002154272 MAKVANA VIJUBEN PARSOTTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 GARIADHAR GJ-04-006-010-001/79494
(Kharadi ) 		1104006000NRG24270520230026219 27/05/2023 PARSHOTTAMBHAI DIYALBHAI ZALA 1104006WL000995 PARSHOTTAMBHAI DIYALBHAI ZALA 00045 BARB0DBPARV 2155 2155 Processed 01/06/2023 2002154273 MR BHARATBHAI PARSHOTTAMBHAI MAKWANA STATE BANK OF INDIA(508548)
84 GARIADHAR GJ-04-006-010-001/79499
(Kharadi ) 		1104006000NRG24270520230026229 27/05/2023 BAGHUBHAI UKABHAI JAMODCHAUHAN 1104006WL000995 BAGHUBHAI UKABHAI JAMODCHAUHAN 00045 BARB0DBPARV 2057 2057 Processed 01/06/2023 2002154305 BAGHUBHAI UKABHAI JAMOD BANK OF BARODA(606985)
85 GARIADHAR GJ-04-006-010-001/79506
(Kharadi ) 		1104006000NRG24270520230026238 27/05/2023 AYUSHBHAI ARVINDBHAI CHAUHAN 1104006WL000995 AYUSHBHAI ARVINDBHAI CHAUHAN 00045 BARB0DBPARV 1921 1921 Processed 01/06/2023 2002154354 CHAUHAN SAVITABEN JINABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 GARIADHAR GJ-04-006-010-001/79506
(Kharadi ) 		1104006000NRG24270520230026239 27/05/2023 AYUSHBHAI ARVINDBHAI CHAUHAN 1104006WL000995 AYUSHBHAI ARVINDBHAI CHAUHAN 00045 BARB0DBPARV 1921 1921 Processed 01/06/2023 2002154351 BHARATBHAI JINABHAI CHAUHAN BANK OF BARODA(606985)
87 GARIADHAR GJ-04-006-010-001/79508
(Kharadi ) 		1104006000NRG24270520230026242 27/05/2023 CHANDRIKABEN DHANJIBHAI VAJA 1104006WL000995 CHANDRIKABEN DHANJIBHAI VAJA 00045 BARB0DBPARV 1866 1866 Processed 01/06/2023 2002154306 VAJA CHANDRIKABEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 GARIADHAR GJ-04-006-010-001/79508
(Kharadi ) 		1104006000NRG24270520230026243 27/05/2023 CHANDRIKABEN DHANJIBHAI VAJA 1104006WL000995 CHANDRIKABEN DHANJIBHAI VAJA 00045 BARB0DBPARV 1866 1866 Processed 01/06/2023 2002154303 Mr. HARESHBHAI DHANJIBHAI VAJA SAURASHTRA GRAMIN BANK(607200)
89 GARIADHAR GJ-04-006-010-001/79508
(Kharadi ) 		1104006000NRG24270520230026244 27/05/2023 CHANDRIKABEN DHANJIBHAI VAJA 1104006WL000995 CHANDRIKABEN DHANJIBHAI VAJA 00045 BARB0DBPARV 2177 2177 Processed 01/06/2023 2002154307 DILIPBHAI DHANJIBHAI VAJA BANK OF BARODA(606985)
90 GARIADHAR GJ-04-006-010-001/79510
(Kharadi ) 		1104006000NRG24270520230026245 27/05/2023 JADAVBHAI NARANBHAI DABHI 1104006WL000995 JADAVBHAI NARANBHAI DABHI 00045 BARB0DBPARV 1968 1968 Processed 01/06/2023 2002154386 DABHI JEMUBEN JADAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 GARIADHAR GJ-04-006-010-001/79510
(Kharadi ) 		1104006000NRG24270520230026246 27/05/2023 JADAVBHAI NARANBHAI DABHI 1104006WL000995 JADAVBHAI NARANBHAI DABHI 00045 BARB0DBPARV 2133 2133 Processed 01/06/2023 2002154387 RAJUBHAI JADAVBHAI DABHI KOTAK MAHINDRA BANK LTD(607420)
92 GARIADHAR GJ-04-006-010-001/79512
(Kharadi ) 		1104006000NRG24270520230026247 27/05/2023 HANSABEN VALLABHBHAI CHAUHAN 1104006WL000995 HANSABEN VALLABHBHAI CHAUHAN 00045 BARB0DBPARV 2020 2020 Processed 01/06/2023 2002154369 CHAUHAN VALLABHABHAI DHARAMSHIBHAI BANK OF BARODA(606985)
93 GARIADHAR GJ-04-006-010-001/79512
(Kharadi ) 		1104006000NRG24270520230026248 27/05/2023 HANSABEN VALLABHBHAI CHAUHAN 1104006WL000995 HANSABEN VALLABHBHAI CHAUHAN 00045 BARB0DBPARV 2020 2020 Processed 01/06/2023 2002154370 CHAUHAN HANSABEN VALLABHBHAI BANK OF BARODA(606985)
94 GARIADHAR GJ-04-006-010-001/79512
(Kharadi ) 		1104006000NRG24270520230026249 27/05/2023 HANSABEN VALLABHBHAI CHAUHAN 1104006WL000995 HANSABEN VALLABHBHAI CHAUHAN 00045 BARB0DBPARV 2019 2019 Processed 01/06/2023 2002154371 CHAUHAN SANGITABEN VALLABHBHAI BANK OF BARODA(606985)
95 GARIADHAR GJ-04-006-010-001/79525
(Kharadi ) 		1104006000NRG24270520230026259 27/05/2023 HANSABEN JINABHAI CHAUHAN 1104006WL000995 HANSABEN JINABHAI CHAUHAN 00045 BARB0DBPARV 2082 2082 Processed 01/06/2023 2002154340 Mr. JINABHAI NAGJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
96 GARIADHAR GJ-04-006-010-001/79525
(Kharadi ) 		1104006000NRG24270520230026260 27/05/2023 HANSABEN JINABHAI CHAUHAN 1104006WL000995 HANSABEN JINABHAI CHAUHAN 00045 BARB0DBPARV 2082 2082 Processed 01/06/2023 2002154341 HANSABEN JINABHAI CHAUHAN BANK OF BARODA(606985)
97 GARIADHAR GJ-04-006-010-001/79525
(Kharadi ) 		1104006000NRG24270520230026261 27/05/2023 HANSABEN JINABHAI CHAUHAN 1104006WL000995 HANSABEN JINABHAI CHAUHAN 00045 BARB0DBPARV 2082 2082 Processed 01/06/2023 2002154342 (M) KEVAL JINABHAI CHAUHAN BANK OF BARODA(606985)
98 GARIADHAR GJ-04-006-010-001/91232
(Kharadi ) 		1104006000NRG24270520230026277 27/05/2023 KALYAN BHAI NARAN BHAI 1104006WL000995 KALYAN BHAI NARAN BHAI 00045 BARB0DBPARV 1929 1929 Processed 01/06/2023 2002154343 MRS SAMJHUBEN GOVINDBHAI GOHEL STATE BANK OF INDIA(508548)
99 GARIADHAR GJ-04-006-010-001/91232
(Kharadi ) 		1104006000NRG24270520230026278 27/05/2023 KALYAN BHAI NARAN BHAI 1104006WL000995 KALYAN BHAI NARAN BHAI 00045 BARB0DBPARV 1929 1929 Processed 01/06/2023 2002154344 MAKWANA NABUBEN KALYANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 GARIADHAR GJ-04-006-010-001/91233-A
(Kharadi ) 		1104006000NRG24270520230026281 27/05/2023 SOLANKI ASHOKBHAI GOVINDBHAI 1104006WL000995 SOLANKI ASHOKBHAI GOVINDBHAI 00045 BARB0DBPARV 1861 1861 Processed 01/06/2023 2002154286 NITABEN ASHOKBHAI SOLANKI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
101 GARIADHAR GJ-04-006-010-001/91234
(Kharadi ) 		1104006000NRG24270520230026282 27/05/2023 Nanjibhai Bachubhai RATHOD 1104006WL000995 Nanjibhai Bachubhai RATHOD 00045 BARB0DBPARV 1605 1605 Processed 01/06/2023 2002154314 NANJIBHAI BACHUBHAI RATHOD BANK OF BARODA(606985)
102 GARIADHAR GJ-04-006-010-001/91234
(Kharadi ) 		1104006000NRG24270520230026284 27/05/2023 Nanjibhai Bachubhai RATHOD 1104006WL000995 Nanjibhai Bachubhai RATHOD 00045 BARB0DBPARV 1766 1766 Processed 01/06/2023 2002154315 RATHOD VARSHABEN MUKESHBHAI BANK OF BARODA(606985)
103 GARIADHAR GJ-04-006-010-001/91236
(Kharadi ) 		1104006000NRG24270520230026287 27/05/2023 Ashaben Rajubhai Rathod 1104006WL000995 Ashaben Rajubhai Rathod 00045 BARB0DBPARV 1854 1854 Processed 01/06/2023 2002154281 RATHOD DEVUBEN GOPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 GARIADHAR GJ-04-006-010-001/91236
(Kharadi ) 		1104006000NRG24270520230026288 27/05/2023 ASHABEN RAJUBHAI RATHOD 1104006WL000995 ASHABEN RAJUBHAI RATHOD 00045 BARB0DBPARV 1854 1854 Processed 01/06/2023 2002154278 ASHABEN RAJUBHAI RATHOD BANK OF BARODA(606985)
105 GARIADHAR GJ-04-006-010-001/91236
(Kharadi ) 		1104006000NRG24270520230026289 27/05/2023 Ashaben Rajubhai Rathod 1104006WL000995 Ashaben Rajubhai Rathod 00045 BARB0DBPARV 1854 1854 Processed 01/06/2023 2002154282 RATHOD RAJUBHAI BANK OF BARODA(606985)
106 GARIADHAR GJ-04-006-010-001/91239
(Kharadi ) 		1104006000NRG24270520230026292 27/05/2023 Rameshbhai Manjibhai RATHOD 1104006WL000995 Rameshbhai Manjibhai RATHOD 00045 BARB0DBPARV 1537 1537 Processed 01/06/2023 2002154326 SHARDABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
107 GARIADHAR GJ-04-006-010-001/91450
(Kharadi ) 		1104006000NRG24270520230026294 27/05/2023 SAMJUBEN LALJIBHAI MAKVANA 1104006WL000995 SAMJUBEN LALJIBHAI MAKVANA 00045 BARB0DBPARV 1891 1891 Processed 01/06/2023 2002154328 SAMJUBEN LALJIBHAI MAKVANA BANK OF BARODA(606985)
108 GARIADHAR GJ-04-006-010-001/91450
(Kharadi ) 		1104006000NRG24270520230026295 27/05/2023 SAMJUBEN LALJIBHAI MAKVANA 1104006WL000995 SAMJUBEN LALJIBHAI MAKVANA 00045 BARB0DBPARV 2063 2063 Processed 01/06/2023 2002154329 MAKWANA VIPUL BANK OF BARODA(606985)
109 GARIADHAR GJ-04-006-010-001/91451
(Kharadi ) 		1104006000NRG24270520230026296 27/05/2023 Bhavanbhai Pasabhai Makawana 1104006WL000995 Bhavanbhai Pasabhai Makawana 00045 BARB0DBPARV 2113 2113 Processed 01/06/2023 2002154323 BHAVANBHAI PASABHAI MAKVANA BANK OF BARODA(606985)
110 GARIADHAR GJ-04-006-010-001/91451
(Kharadi ) 		1104006000NRG24270520230026297 27/05/2023 Bhavanbhai Pasabhai Makawana 1104006WL000995 Bhavanbhai Pasabhai Makawana 00045 BARB0DBPARV 1951 1951 Processed 01/06/2023 2002154324 MAKVANA HANSABEN BHAVANBHAI BANK OF BARODA(606985)
111 GARIADHAR GJ-04-006-010-001/91455
(Kharadi ) 		1104006000NRG24270520230026301 27/05/2023 LALAJEEBHAI BACHUABHAI 1104006WL000995 LALAJEEBHAI BACHUABHAI 00045 BARB0DBPARV 2030 2030 Processed 01/06/2023 2002154309 LALJIBHAI BACHUBHAI CHAUHAN BANK OF BARODA(606985)
112 GARIADHAR GJ-04-006-010-001/91455
(Kharadi ) 		1104006000NRG24270520230026303 27/05/2023 LALAJEEBHAI BACHUABHAI 1104006WL000995 LALAJEEBHAI BACHUABHAI 00045 BARB0DBPARV 1874 1874 Processed 01/06/2023 2002154310 MR PRAVINBHAI LALJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
113 GARIADHAR GJ-04-006-010-001/91461
(Kharadi ) 		1104006000NRG24270520230026313 27/05/2023 Sanjaybhai Sambhubhai CHAUHAN 1104006WL000995 Sanjaybhai Sambhubhai CHAUHAN 00045 BARB0DBPARV 2031 2031 Processed 01/06/2023 2002154280 SANJAYBHAI SHAMBHUBHAI CHAUHAN BANK OF BARODA(606985)
114 GARIADHAR GJ-04-006-010-001/91467
(Kharadi ) 		1104006000NRG24270520230026321 27/05/2023 PANCHIBEN NATHABHAI KHAMBHALIYA 1104006WL000995 PANCHIBEN NATHABHAI KHAMBHALIYA 00045 BARB0DBPARV 2020 2020 Processed 01/06/2023 2002154345 KHAMBHALIYA PACHIBEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 GARIADHAR GJ-04-006-010-001/91467
(Kharadi ) 		1104006000NRG24270520230026322 27/05/2023 PANCHIBEN NATHABHAI KHAMBHALIYA 1104006WL000995 PANCHIBEN NATHABHAI KHAMBHALIYA 00045 BARB0DBPARV 2020 2020 Processed 01/06/2023 2002154346 ARVINDBHAI NATHABHAI KHAMBHALIYA BANK OF BARODA(606985)
116 GARIADHAR GJ-04-006-010-001/91467
(Kharadi ) 		1104006000NRG24270520230026323 27/05/2023 PANCHIBEN NATHABHAI KHAMBHALIYA 1104006WL000995 PANCHIBEN NATHABHAI KHAMBHALIYA 00045 BARB0DBPARV 2020 2020 Processed 01/06/2023 2002154347 VILASBEN NATHABHAI KHAMBHALIYA BANK OF BARODA(606985)
117 GARIADHAR GJ-04-006-010-001/91468
(Kharadi ) 		1104006000NRG24270520230026324 27/05/2023 ROJIYA MADHUBEN HARSURBHAI 1104006WL000995 ROJIYA MADHUBEN HARSURBHAI 00045 BARB0DBPARV 1362 1362 Processed 01/06/2023 2002154366 ROJIYA HARSURBHAI KARMANBHAI BANK OF BARODA(606985)
118 GARIADHAR GJ-04-006-010-001/91468
(Kharadi ) 		1104006000NRG24270520230026325 27/05/2023 ROJIYA MADHUBEN HARSURBHAI 1104006WL000995 ROJIYA MADHUBEN HARSURBHAI 00045 BARB0DBPARV 1362 1362 Processed 01/06/2023 2002154367 AAL RINKALBEN BHARATBHAI BANK OF BARODA(606985)
119 GARIADHAR GJ-04-006-010-001/91468
(Kharadi ) 		1104006000NRG24270520230026326 27/05/2023 ROJIYA MADHUBEN HARSURBHAI 1104006WL000995 ROJIYA MADHUBEN HARSURBHAI 00045 BARB0DBPARV 1362 1362 Processed 01/06/2023 2002154368 ROJIYA MADHUBEN HARSURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 GARIADHAR GJ-04-006-010-001/91469
(Kharadi ) 		1104006000NRG24270520230026328 27/05/2023 KANTUBEN GHELABHAI VALA 1104006WL000995 KANTUBEN GHELABHAI VALA 00045 BARB0DBPARV 1885 1885 Processed 01/06/2023 2002154364 VALA KANTUBEN GHELABHAI BANK OF BARODA(606985)
SubTotal 233229 233229
121 GARIADHAR GJ-04-006-010-001/176296
(Kharadi ) 		1104006000NRG24270520230026055 27/05/2023 ASHOKBHAI HIRABHAI DABHI 1104006WL000995 ASHOKBHAI HIRABHAI DABHI 00114 GSCB0BVN001 2169 2169 Processed 01/06/2023 2002154392 ASHOKBHAI HIRABHAI DABHI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
122 GARIADHAR GJ-04-006-010-001/176296
(Kharadi ) 		1104006000NRG24270520230026056 27/05/2023 ASHOKBHAI HIRABHAI DABHI 1104006WL000995 ASHOKBHAI HIRABHAI DABHI 00114 GSCB0BVN001 2336 2336 Processed 01/06/2023 2002154393 DABHI REKHABEN ASHOKBHAI BANK OF BARODA(606985)
123 GARIADHAR GJ-04-006-010-001/176351
(Kharadi ) 		1104006000NRG24270520230026058 27/05/2023 SURYDEEPSINH VIKRAMSINH GOHIL 1104006WL000995 SURYDEEPSINH VIKRAMSINH GOHIL 00114 GSCB0BVN001 2207 2207 Processed 01/06/2023 2002154394 GOHIL SHILABA VIKRAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
124 GARIADHAR GJ-04-006-010-001/176351
(Kharadi ) 		1104006000NRG24270520230026059 27/05/2023 SURYDEEPSINH VIKRAMSINH GOHIL 1104006WL000995 SURYDEEPSINH VIKRAMSINH GOHIL 00114 GSCB0BVN001 2207 2207 Processed 01/06/2023 2002154395 SURYADIPSINH VIKRAMSINH GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
125 GARIADHAR GJ-04-006-010-001/216831
(Kharadi ) 		1104006000NRG24270520230026157 27/05/2023 RAJIBEN BECHARBHA KHAMBHLIYA 1104006WL000995 RAJIBEN BECHARBHA KHAMBHLIYA 00114 GSCB0BVN001 2010 2010 Processed 01/06/2023 2002154404 MR BECHARBHAI KALABHAI KHAMBHALIYA STATE BANK OF INDIA(508548)
126 GARIADHAR GJ-04-006-010-001/216831
(Kharadi ) 		1104006000NRG24270520230026158 27/05/2023 RAJIBEN BECHARBHA KHAMBHLIYA 1104006WL000995 RAJIBEN BECHARBHA KHAMBHLIYA 00114 GSCB0BVN001 2010 2010 Processed 01/06/2023 2002154405 MRS RAJIBEN BECHARBHAI KHAMBHALIYA STATE BANK OF INDIA(508548)
127 GARIADHAR GJ-04-006-010-001/216831
(Kharadi ) 		1104006000NRG24270520230026159 27/05/2023 RAJIBEN BECHARBHA KHAMBHLIYA 1104006WL000995 RAJIBEN BECHARBHA KHAMBHLIYA 00114 GSCB0BVN001 2178 2178 Processed 01/06/2023 2002154406 MR JAGDISHBHAI BECHARBHAI KHAMBHALIYA STATE BANK OF INDIA(508548)
128 GARIADHAR GJ-04-006-010-001/220602
(Kharadi ) 		1104006000NRG24270520230026172 27/05/2023 GOHIL JITENDRASINH MAHIPATSINH 1104006WL000995 GOHIL JITENDRASINH MAHIPATSINH 00114 GSCB0BVN001 1904 1904 Processed 01/06/2023 2002154408 MR JEETENDRASINH MAHIPATSINH GOHIL STATE BANK OF INDIA(508548)
129 GARIADHAR GJ-04-006-010-001/79495
(Kharadi ) 		1104006000NRG24270520230026220 27/05/2023 ASHOKBHAI VASHRAMBHAI MAKWANA 1104006WL000995 ASHOKBHAI VASHRAMBHAI MAKWANA 00114 GSCB0BVN001 2143 2143 Processed 01/06/2023 2002154435 MAKVANA JINIBEN VASHARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 GARIADHAR GJ-04-006-010-001/79495
(Kharadi ) 		1104006000NRG24270520230026221 27/05/2023 ASHOKBHAI VASHRAMBHAI MAKWANA 1104006WL000995 ASHOKBHAI VASHRAMBHAI MAKWANA 00114 GSCB0BVN001 2143 2143 Processed 01/06/2023 2002154436 MAKAVANA ASHOKBHAI VASHARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 GARIADHAR GJ-04-006-010-001/79495
(Kharadi ) 		1104006000NRG24270520230026222 27/05/2023 ASHOKBHAI VASHRAMBHAI MAKWANA 1104006WL000995 ASHOKBHAI VASHRAMBHAI MAKWANA 00114 GSCB0BVN001 2143 2143 Processed 01/06/2023 2002154437 MAKVANA USHABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 GARIADHAR GJ-04-006-010-001/79507
(Kharadi ) 		1104006000NRG24270520230026240 27/05/2023 PAYALBEN ARVINDBHAI CHOUHAN 1104006WL000995 PAYALBEN ARVINDBHAI CHOUHAN 00114 GSCB0BVN001 1869 1869 Processed 01/06/2023 2002154402 CHAUHAN PAYALBEN ARVINDHBHAI BANK OF BARODA(606985)
133 GARIADHAR GJ-04-006-010-001/79507
(Kharadi ) 		1104006000NRG24270520230026241 27/05/2023 PAYALBEN ARVINDBHAI CHOUHAN 1104006WL000995 PAYALBEN ARVINDBHAI CHOUHAN 00114 GSCB0BVN001 1869 1869 Processed 01/06/2023 2002154403 (M) ANITABEN ARVINDBHAI CHAUHAN BANK OF BARODA(606985)
134 GARIADHAR GJ-04-006-010-001/91465
(Kharadi ) 		1104006000NRG24270520230026316 27/05/2023 RAVAJEEBHAI BACHUBHAI 1104006WL000995 RAVAJEEBHAI BACHUBHAI 00114 GSCB0BVN001 2046 2046 Processed 01/06/2023 2002154431 RATHOD NARESHBHAI RAVJIBHAI BANK OF BARODA(606985)
SubTotal 29234 29234
135 GARIADHAR GJ-04-006-010-001/130208
(Kharadi ) 		1104006000NRG24270520230025956 27/05/2023 LAKHABHAI RANABHAI Chavda 1104006WL000995 LAKHABHAI RANABHAI Chavda 00390 SBIN0RRSRGB 1805 1805 Processed 01/06/2023 2002154479 CHAVADA LAKHABHAI RANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 GARIADHAR GJ-04-006-010-001/130208
(Kharadi ) 		1104006000NRG24270520230025957 27/05/2023 LAKHABHAI RANABHAI Chavda 1104006WL000995 LAKHABHAI RANABHAI Chavda 00390 SBIN0RRSRGB 1805 1805 Processed 01/06/2023 2002154230 CHAVDA USHABEN LAKHMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 GARIADHAR GJ-04-006-010-001/131352
(Kharadi ) 		1104006000NRG24270520230025963 27/05/2023 KISHANSINH MANGALSINH GOHIL 1104006WL000995 KISHANSINH MANGALSINH GOHIL 00390 SBIN0RRSRGB 2076 2076 Processed 01/06/2023 2002154444 Mr. KISANSINH MANGALSINH GOHIL SAURASHTRA GRAMIN BANK(607200)
138 GARIADHAR GJ-04-006-010-001/131352
(Kharadi ) 		1104006000NRG24270520230025964 27/05/2023 KISHANSINH MANGALSINH GOHIL 1104006WL000995 KISHANSINH MANGALSINH GOHIL 00390 SBIN0RRSRGB 2076 2076 Processed 01/06/2023 2002154445 GOHIL TARABA KISHANSINH BANK OF BARODA(606985)
139 GARIADHAR GJ-04-006-010-001/131704
(Kharadi ) 		1104006000NRG24270520230025971 27/05/2023 NARENDRASINH TOGUBHA GOHIL 1104006WL000995 NARENDRASINH TOGUBHA GOHIL 00390 SBIN0RRSRGB 2229 2229 Processed 01/06/2023 2002154448 GOHIL NARESHSINH TOGUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 GARIADHAR GJ-04-006-010-001/131707
(Kharadi ) 		1104006000NRG24270520230025973 27/05/2023 KALUBHAI SAGARBHAI RATHOD 1104006WL000995 KALUBHAI SAGARBHAI RATHOD 00390 SBIN0RRSRGB 1606 1606 Processed 01/06/2023 2002154240 KALUBHAI SAGARBHAI RATHOD BANK OF BARODA(606985)
141 GARIADHAR GJ-04-006-010-001/131707
(Kharadi ) 		1104006000NRG24270520230025975 27/05/2023 KALUBHAI SAGARBHAI RATHOD 1104006WL000995 KALUBHAI SAGARBHAI RATHOD 00390 SBIN0RRSRGB 1606 1606 Processed 01/06/2023 2002154241 (M) YOGITABEN KAMLESHBHAI RATHOD BANK OF BARODA(606985)
142 GARIADHAR GJ-04-006-010-001/131737
(Kharadi ) 		1104006000NRG24270520230025986 27/05/2023 GOHIL VIRAMDEVSINH BATUKSINH 1104006WL000995 GOHIL VIRAMDEVSINH BATUKSINH 00390 SBIN0RRSRGB 1754 1754 Processed 01/06/2023 2002154449 GOHIL KARMDIPSINH VIRAMDEVSINH AXIS BANK(607153)
143 GARIADHAR GJ-04-006-010-001/131738
(Kharadi ) 		1104006000NRG24270520230025987 27/05/2023 RAMDEVSINH BATUKSINH GOHIL 1104006WL000995 RAMDEVSINH BATUKSINH GOHIL 00390 SBIN0RRSRGB 1668 1668 Processed 01/06/2023 2002154256 MR RAMDEVSINH BATUKSINH GOHIL STATE BANK OF INDIA(508548)
144 GARIADHAR GJ-04-006-010-001/131738
(Kharadi ) 		1104006000NRG24270520230025989 27/05/2023 RAMDEVSINH BATUKSINH GOHIL 1104006WL000995 RAMDEVSINH BATUKSINH GOHIL 00390 SBIN0RRSRGB 2168 2168 Processed 01/06/2023 2002154253 GOHIL PRATIPALSINH RAMDEVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
145 GARIADHAR GJ-04-006-010-001/131739
(Kharadi ) 		1104006000NRG24270520230025990 27/05/2023 MANHARSINH KISHANSINH GOHIL 1104006WL000995 MANHARSINH KISHANSINH GOHIL 00390 SBIN0RRSRGB 2403 2403 Processed 01/06/2023 2002154231 GOHIL MANHARSINH KISHNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
146 GARIADHAR GJ-04-006-010-001/131740
(Kharadi ) 		1104006000NRG24270520230025992 27/05/2023 JAYPALSINH KISHANSINH GOHIL 1104006WL000995 JAYPALSINH KISHANSINH GOHIL 00390 SBIN0RRSRGB 1867 1867 Processed 01/06/2023 2002154232 JAYPALSINH KISHANSINH GOHIL SAURASHTRA GRAMIN BANK(607200)
147 GARIADHAR GJ-04-006-010-001/140549
(Kharadi ) 		1104006000NRG24270520230026002 27/05/2023 lavjibhai nagjibhai chauhan 1104006WL000995 lavjibhai nagjibhai chauhan 00390 SBIN0RRSRGB 2042 2042 Processed 01/06/2023 2002154229 Mrs. JIVIBEN LAVJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
148 GARIADHAR GJ-04-006-010-001/140549
(Kharadi ) 		1104006000NRG24270520230026003 27/05/2023 lavjibhai nagjibhai chauhan 1104006WL000995 lavjibhai nagjibhai chauhan 00390 SBIN0RRSRGB 2042 2042 Processed 01/06/2023 2002154233 MASTER KETANBHAI LAVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
149 GARIADHAR GJ-04-006-010-001/166304
(Kharadi ) 		1104006000NRG24270520230026009 27/05/2023 KRIPALSINH LAGDHIRSINH GOHIL 1104006WL000995 KRIPALSINH LAGDHIRSINH GOHIL 00390 SBIN0RRSRGB 1882 1882 Processed 01/06/2023 2002154454 GOHIL KIRIPALSINH BANK OF BARODA(606985)
150 GARIADHAR GJ-04-006-010-001/166311
(Kharadi ) 		1104006000NRG24270520230026013 27/05/2023 JAYRAJSINH ASHOKSINH GOHIL 1104006WL000995 JAYRAJSINH ASHOKSINH GOHIL 00390 SBIN0RRSRGB 1701 1701 Processed 01/06/2023 2002154453 ASHOKSINH RAMUBHA GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
151 GARIADHAR GJ-04-006-010-001/175231
(Kharadi ) 		1104006000NRG24270520230026016 27/05/2023 AKHUBHA RGHUBHA GOHIL 1104006WL000995 AKHUBHA RGHUBHA GOHIL 00390 SBIN0RRSRGB 2154 2154 Processed 01/06/2023 2002154471 Mr. AKHUBHA RAGHUBHA GOHIL SAURASHTRA GRAMIN BANK(607200)
152 GARIADHAR GJ-04-006-010-001/175232
(Kharadi ) 		1104006000NRG24270520230026018 27/05/2023 INDRAVIJAYSINH HARICHANDRASINH GOHIL 1104006WL000995 INDRAVIJAYSINH HARICHANDRASINH GOHIL 00390 SBIN0RRSRGB 2361 2361 Processed 01/06/2023 2002154443 Mr. INDRAVIJAYSINH HARICHANDRASINH GOHIL SAURASHTRA GRAMIN BANK(607200)
153 GARIADHAR GJ-04-006-010-001/175233
(Kharadi ) 		1104006000NRG24270520230026021 27/05/2023 KISHORSINH AKHUBHA GOHIL 1104006WL000995 KISHORSINH AKHUBHA GOHIL 00390 SBIN0RRSRGB 2185 2185 Processed 01/06/2023 2002154461 Mr. KISHORSINH AKHUBHA GOHI SAURASHTRA GRAMIN BANK(607200)
154 GARIADHAR GJ-04-006-010-001/175239
(Kharadi ) 		1104006000NRG24270520230026024 27/05/2023 CHATURSINH LAKHUBHA GOHIL 1104006WL000995 CHATURSINH LAKHUBHA GOHIL 00390 SBIN0RRSRGB 2317 2317 Processed 01/06/2023 2002154457 DIVYARAJSINH CHATURSINH GOHIL BANK OF BARODA(606985)
155 GARIADHAR GJ-04-006-010-001/175243
(Kharadi ) 		1104006000NRG24270520230026034 27/05/2023 JASMATBHAI PANCHABHAI MAKWANA 1104006WL000995 JASMATBHAI PANCHABHAI MAKWANA 00390 SBIN0RRSRGB 1993 1993 Processed 01/06/2023 2002154254 MAKVANA HAKUBEN JASMATBHAI BANK OF BARODA(606985)
156 GARIADHAR GJ-04-006-010-001/175243
(Kharadi ) 		1104006000NRG24270520230026035 27/05/2023 JASMATBHAI PANCHABHAI MAKWANA 1104006WL000995 JASMATBHAI PANCHABHAI MAKWANA 00390 SBIN0RRSRGB 1993 1993 Processed 01/06/2023 2002154255 MAKWANA HETALBEN KALUBHAI BANK OF BARODA(606985)
157 GARIADHAR GJ-04-006-010-001/175245
(Kharadi ) 		1104006000NRG24270520230026037 27/05/2023 SURESHBHAI RANCHHODBHAI BARAIYA 1104006WL000995 SURESHBHAI RANCHHODBHAI BARAIYA 00390 SBIN0RRSRGB 2032 2032 Processed 01/06/2023 2002154472 BARAIYA CHETANABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 GARIADHAR GJ-04-006-010-001/175245
(Kharadi ) 		1104006000NRG24270520230026038 27/05/2023 SURESHBHAI RANCHHODBHAI BARAIYA 1104006WL000995 SURESHBHAI RANCHHODBHAI BARAIYA 00390 SBIN0RRSRGB 2032 2032 Processed 01/06/2023 2002154473 (M) SANDHYA SURESHBHAI BARAIYA BANK OF BARODA(606985)
159 GARIADHAR GJ-04-006-010-001/175247
(Kharadi ) 		1104006000NRG24270520230026039 27/05/2023 CHAUHAN JITENDRABHAI BHUPATBHAI 1104006WL000995 CHAUHAN JITENDRABHAI BHUPATBHAI 00390 SBIN0RRSRGB 2062 2062 Processed 01/06/2023 2002154251 Mr. JITENDRABHAI BHUPATBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
160 GARIADHAR GJ-04-006-010-001/175247
(Kharadi ) 		1104006000NRG24270520230026040 27/05/2023 CHAUHAN JITENDRABHAI BHUPATBHAI 1104006WL000995 CHAUHAN JITENDRABHAI BHUPATBHAI 00390 SBIN0RRSRGB 2062 2062 Processed 01/06/2023 2002154252 CHAUHAN RAMILABEN JITUBHAI BANK OF BARODA(606985)
161 GARIADHAR GJ-04-006-010-001/175250
(Kharadi ) 		1104006000NRG24270520230026043 27/05/2023 CHAUHAN JAYANTIBHAI SHAMBHUBHAI 1104006WL000995 CHAUHAN JAYANTIBHAI SHAMBHUBHAI 00390 SBIN0RRSRGB 2005 2005 Processed 01/06/2023 2002154245 CHAUHAN JAYANTIBHAI SHAMBHUBHAI SURAT NATIONAL CO-OP. BANK LTD(607335)
162 GARIADHAR GJ-04-006-010-001/175591
(Kharadi ) 		1104006000NRG24270520230026048 27/05/2023 SHAMBHUBHAI UKABHAI CHAUHAN 1104006WL000995 SHAMBHUBHAI UKABHAI CHAUHAN 00390 SBIN0RRSRGB 2003 2003 Processed 01/06/2023 2002154474 SUVAN MADHUBEN SHAMBHUBHAI BANK OF BARODA(606985)
163 GARIADHAR GJ-04-006-010-001/175591
(Kharadi ) 		1104006000NRG24270520230026049 27/05/2023 SHAMBHUBHAI UKABHAI CHAUHAN 1104006WL000995 SHAMBHUBHAI UKABHAI CHAUHAN 00390 SBIN0RRSRGB 2003 2003 Processed 01/06/2023 2002154475 CHAUHAN ROHITBHAI SHAMBHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 GARIADHAR GJ-04-006-010-001/176268
(Kharadi ) 		1104006000NRG24270520230026052 27/05/2023 BHUPATBHAI JADAV 1104006WL000995 BHUPATBHAI JADAV 00390 SBIN0RRSRGB 2141 2141 Processed 01/06/2023 2002154467 JADAV BHARTIBEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 GARIADHAR GJ-04-006-010-001/176268
(Kharadi ) 		1104006000NRG24270520230026050 27/05/2023 BHUPATBHAI VASHRAMBHAI JADAV 1104006WL000995 BHUPATBHAI VASHRAMBHAI JADAV 00390 SBIN0RRSRGB 1976 1976 Processed 01/06/2023 2002154465 Mr. BHUPATBHAI VASHARAMBHAI JADAV SAURASHTRA GRAMIN BANK(607200)
166 GARIADHAR GJ-04-006-010-001/176268
(Kharadi ) 		1104006000NRG24270520230026051 27/05/2023 BHUPATBHAI VASHRAMBHAI JADAV 1104006WL000995 BHUPATBHAI VASHRAMBHAI JADAV 00390 SBIN0RRSRGB 1976 1976 Processed 01/06/2023 2002154466 HANSABEN BHUPATBHAI JADAV BANK OF BARODA(606985)
167 GARIADHAR GJ-04-006-010-001/181527
(Kharadi ) 		1104006000NRG24270520230026065 27/05/2023 MANSUKHBHAI SAVJIBHAI DABHI 1104006WL000995 MANSUKHBHAI SAVJIBHAI DABHI 00390 SBIN0RRSRGB 2167 2167 Processed 01/06/2023 2002154441 KAILASBEN MANSUKHBHAI DABHI BANK OF BARODA(606985)
168 GARIADHAR GJ-04-006-010-001/181527
(Kharadi ) 		1104006000NRG24270520230026066 27/05/2023 MANSUKHBHAI SAVJIBHAI DABHI 1104006WL000995 MANSUKHBHAI SAVJIBHAI DABHI 00390 SBIN0RRSRGB 2167 2167 Processed 01/06/2023 2002154442 (M) HINABEN MANSUKHBHAI DABHI BANK OF BARODA(606985)
169 GARIADHAR GJ-04-006-010-001/181530
(Kharadi ) 		1104006000NRG24270520230026069 27/05/2023 HARESHBHAI DULABHAI MAKWANA 1104006WL000995 HARESHBHAI DULABHAI MAKWANA 00390 SBIN0RRSRGB 2122 2122 Processed 01/06/2023 2002154264 SHRI DULABHAI DEVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
170 GARIADHAR GJ-04-006-010-001/181530
(Kharadi ) 		1104006000NRG24270520230026071 27/05/2023 HARESHBHAI DULABHAI MAKWANA 1104006WL000995 HARESHBHAI DULABHAI MAKWANA 00390 SBIN0RRSRGB 2122 2122 Processed 01/06/2023 2002154265 HARESHBHAI DULABHAI MAKVANA BANK OF BARODA(606985)
171 GARIADHAR GJ-04-006-010-001/183871
(Kharadi ) 		1104006000NRG24270520230026082 27/05/2023 INDUBAA TOGUBHA GOHIL 1104006WL000995 INDUBAA TOGUBHA GOHIL 00390 SBIN0RRSRGB 2459 2459 Processed 01/06/2023 2002154259 Mrs. INDUBA TOGUBHA GOHIL SAURASHTRA GRAMIN BANK(607200)
172 GARIADHAR GJ-04-006-010-001/183871
(Kharadi ) 		1104006000NRG24270520230026083 27/05/2023 INDUBAA TOGUBHA GOHIL 1104006WL000995 INDUBAA TOGUBHA GOHIL 00390 SBIN0RRSRGB 2283 2283 Processed 01/06/2023 2002154260 GOHIL BINABA NARESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
173 GARIADHAR GJ-04-006-010-001/183872
(Kharadi ) 		1104006000NRG24270520230026084 27/05/2023 MAHESHSINH SUDHIRSINH GOHIL 1104006WL000995 MAHESHSINH SUDHIRSINH GOHIL 00390 SBIN0RRSRGB 2360 2360 Processed 01/06/2023 2002154257 Mr. MAHESHSINH SUDHIRSINH GOHIL SAURASHTRA GRAMIN BANK(607200)
174 GARIADHAR GJ-04-006-010-001/184176
(Kharadi ) 		1104006000NRG24270520230026086 27/05/2023 SITARAMBHAI VISHNUDAS DEVMURARI 1104006WL000995 SITARAMBHAI VISHNUDAS DEVMURARI 00390 SBIN0RRSRGB 1964 1964 Processed 01/06/2023 2002154234 Mr. SITARAMBHAI VISHNUDAS DEVAMURARI SAURASHTRA GRAMIN BANK(607200)
175 GARIADHAR GJ-04-006-010-001/184176
(Kharadi ) 		1104006000NRG24270520230026088 27/05/2023 SITARAMBHAI VISHNUDAS DEVMURARI 1104006WL000995 SITARAMBHAI VISHNUDAS DEVMURARI 00390 SBIN0RRSRGB 1964 1964 Processed 01/06/2023 2002154235 DEVMURARI YOGITABEN SITARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 GARIADHAR GJ-04-006-010-001/184177
(Kharadi ) 		1104006000NRG24270520230026091 27/05/2023 NARESHKUMAR VISHNUDAS DEVMURARI 1104006WL000995 NARESHKUMAR VISHNUDAS DEVMURARI 00390 SBIN0RRSRGB 2055 2055 Processed 01/06/2023 2002154438 DEVMURARI BHUMIKABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 GARIADHAR GJ-04-006-010-001/184207
(Kharadi ) 		1104006000NRG24270520230026110 27/05/2023 AJAYSINH RAVUBHA GOHIL 1104006WL000995 AJAYSINH RAVUBHA GOHIL 00390 SBIN0RRSRGB 2047 2047 Processed 01/06/2023 2002154261 Mr. AJAYSINH RAVUBHA GOHIL SAURASHTRA GRAMIN BANK(607200)
178 GARIADHAR GJ-04-006-010-001/187087
(Kharadi ) 		1104006000NRG24270520230026132 27/05/2023 PINTUBHAI LAKHABHAI CHAVDA 1104006WL000995 PINTUBHAI LAKHABHAI CHAVDA 00390 SBIN0RRSRGB 2081 2081 Processed 01/06/2023 2002154446 CHAVADA PINTUBHAI LAKHABHAI BANK OF BARODA(606985)
179 GARIADHAR GJ-04-006-010-001/187087
(Kharadi ) 		1104006000NRG24270520230026133 27/05/2023 PINTUBHAI LAKHABHAI CHAVDA 1104006WL000995 PINTUBHAI LAKHABHAI CHAVDA 00390 SBIN0RRSRGB 2081 2081 Processed 01/06/2023 2002154447 CHAVDA DAYABEN PINTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 GARIADHAR GJ-04-006-010-001/187095
(Kharadi ) 		1104006000NRG24270520230026149 27/05/2023 MANDIPSINH ARUNSINH GOHIL 1104006WL000995 MANDIPSINH ARUNSINH GOHIL 00390 SBIN0RRSRGB 2158 2158 Processed 01/06/2023 2002154262 MR MAYURSINH ARUNSINH GOHIL STATE BANK OF INDIA(508548)
181 GARIADHAR GJ-04-006-010-001/187095
(Kharadi ) 		1104006000NRG24270520230026150 27/05/2023 MANDIPSINH ARUNSINH GOHIL 1104006WL000995 MANDIPSINH ARUNSINH GOHIL 00390 SBIN0RRSRGB 2158 2158 Processed 01/06/2023 2002154263 MR MANDIPSINH ARUNSINH GOHIL STATE BANK OF INDIA(508548)
182 GARIADHAR GJ-04-006-010-001/216829
(Kharadi ) 		1104006000NRG24270520230026153 27/05/2023 BRIJRAJSINH SUDHIRSINH GOHIL 1104006WL000995 BRIJRAJSINH SUDHIRSINH GOHIL 00390 SBIN0RRSRGB 1967 1967 Processed 01/06/2023 2002154468 GOHIL BIJRAJSINH SUDHIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
183 GARIADHAR GJ-04-006-010-001/216833
(Kharadi ) 		1104006000NRG24270520230026161 27/05/2023 JADAV KANJIBHAI BACHUBHAI 1104006WL000995 JADAV KANJIBHAI BACHUBHAI 00390 SBIN0RRSRGB 1851 1851 Processed 01/06/2023 2002154243 RAJESHBHAI KANJIBHAI JADAV UNION BANK OF INDIA(508500)
184 GARIADHAR GJ-04-006-010-001/216833
(Kharadi ) 		1104006000NRG24270520230026162 27/05/2023 JADAV KANJIBHAI BACHUBHAI 1104006WL000995 JADAV KANJIBHAI BACHUBHAI 00390 SBIN0RRSRGB 1542 1542 Processed 01/06/2023 2002154244 JADAV PAYALBEN RAJESHBHAI BANK OF BARODA(606985)
185 GARIADHAR GJ-04-006-010-001/6147
(Kharadi ) 		1104006000NRG24270520230026183 27/05/2023 BABUBHAI DAYBHAI CHAVDA 1104006WL000995 BABUBHAI DAYBHAI CHAVDA 00390 SBIN0RRSRGB 1842 1842 Processed 01/06/2023 2002154236 CHAVDA MADHUBEN BABUBHAI BANK OF BARODA(606985)
186 GARIADHAR GJ-04-006-010-001/6148
(Kharadi ) 		1104006000NRG24270520230026185 27/05/2023 VALABHAI BACHUBHAI JADAV 1104006WL000995 VALABHAI BACHUBHAI JADAV 00390 SBIN0RRSRGB 1970 1970 Processed 01/06/2023 2002154238 JADAV VALJIBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 GARIADHAR GJ-04-006-010-001/6158
(Kharadi ) 		1104006000NRG24270520230026189 27/05/2023 VINUBHAI DAYABHAI CHAVDA 1104006WL000995 VINUBHAI DAYABHAI CHAVDA 00390 SBIN0RRSRGB 1795 1795 Processed 01/06/2023 2002154246 (M) SHRADHDHA VINUBHAI CHAVDA BANK OF BARODA(606985)
188 GARIADHAR GJ-04-006-010-001/6158
(Kharadi ) 		1104006000NRG24270520230026190 27/05/2023 VINUBHAI DAYABHAI CHAVDA 1104006WL000995 VINUBHAI DAYABHAI CHAVDA 00390 SBIN0RRSRGB 1795 1795 Processed 01/06/2023 2002154247 HANSHABEN VINUBHAI CHAVDA BANK OF INDIA(508505)
189 GARIADHAR GJ-04-006-010-001/79486-A
(Kharadi ) 		1104006000NRG24270520230026202 27/05/2023 GARNIYA BIJALBHAI UKABHAI 1104006WL000995 GARNIYA BIJALBHAI UKABHAI 00390 SBIN0RRSRGB 1693 1693 Processed 01/06/2023 2002154269 GARNIYA MAHESHBHAI ICICI BANK LTD(508534)
190 GARIADHAR GJ-04-006-010-001/79486-A
(Kharadi ) 		1104006000NRG24270520230026203 27/05/2023 GARNIYA BIJALBHAI UKABHAI 1104006WL000995 GARNIYA BIJALBHAI UKABHAI 00390 SBIN0RRSRGB 1693 1693 Processed 01/06/2023 2002154270 GARNIYA SHOBHABEN BANK OF BARODA(606985)
191 GARIADHAR GJ-04-006-010-001/79489
(Kharadi ) 		1104006000NRG24270520230026208 27/05/2023 CHAUHAN TALSHIBHAI 1104006WL000995 CHAUHAN TALSHIBHAI 00390 SBIN0RRSRGB 1576 1576 Processed 01/06/2023 2002154440 CHAUHAN HANSABEN TALSHIBHAI BANK OF BARODA(606985)
192 GARIADHAR GJ-04-006-010-001/79489
(Kharadi ) 		1104006000NRG24270520230026207 27/05/2023 Talshibhai Vaghabhai CHAUHAN 1104006WL000995 Talshibhai Vaghabhai CHAUHAN 00390 SBIN0RRSRGB 1576 1576 Processed 01/06/2023 2002154439 CHAUHAN DILIPBHAI TALASHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 GARIADHAR GJ-04-006-010-001/79490
(Kharadi ) 		1104006000NRG24270520230026211 27/05/2023 GORDHANBHAI MAKVANA 1104006WL000995 GORDHANBHAI MAKVANA 00390 SBIN0RRSRGB 1734 1734 Processed 01/06/2023 2002154452 MAKVANA KALPESHBHAI GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 GARIADHAR GJ-04-006-010-001/79490
(Kharadi ) 		1104006000NRG24270520230026209 27/05/2023 Gosdhanbhai Bachubhai MAKVANA 1104006WL000995 Gosdhanbhai Bachubhai MAKVANA 00390 SBIN0RRSRGB 1576 1576 Processed 01/06/2023 2002154450 HANSABEN GORDHANBHAI MAKVANA BANK OF BARODA(606985)
195 GARIADHAR GJ-04-006-010-001/79490
(Kharadi ) 		1104006000NRG24270520230026210 27/05/2023 Gosdhanbhai Bachubhai MAKVANA 1104006WL000995 Gosdhanbhai Bachubhai MAKVANA 00390 SBIN0RRSRGB 1734 1734 Processed 01/06/2023 2002154451 KAJALBEN PRAVINBHAI CHAUHAN BANK OF BARODA(606985)
196 GARIADHAR GJ-04-006-010-001/79492
(Kharadi ) 		1104006000NRG24270520230026212 27/05/2023 JAYSUKHBHAI KARSHANBHAI CHAUHAN 1104006WL000995 JAYSUKHBHAI KARSHANBHAI CHAUHAN 00390 SBIN0RRSRGB 1866 1866 Processed 01/06/2023 2002154248 ANJUBEN KARSHANBHAI SUVAN BANK OF BARODA(606985)
197 GARIADHAR GJ-04-006-010-001/79492
(Kharadi ) 		1104006000NRG24270520230026213 27/05/2023 JAYSUKHBHAI KARSHANBHAI CHAUHAN 1104006WL000995 JAYSUKHBHAI KARSHANBHAI CHAUHAN 00390 SBIN0RRSRGB 1866 1866 Processed 01/06/2023 2002154249 MISS PARUL JAYSUKHBHAI CHAUHAN STATE BANK OF INDIA(508548)
198 GARIADHAR GJ-04-006-010-001/79492
(Kharadi ) 		1104006000NRG24270520230026214 27/05/2023 JAYSUKHBHAI KARSHANBHAI CHAUHAN 1104006WL000995 JAYSUKHBHAI KARSHANBHAI CHAUHAN 00390 SBIN0RRSRGB 1866 1866 Processed 01/06/2023 2002154250 ASHABEN JAYSUKHBHAI CHAUHAN BANK OF BARODA(606985)
199 GARIADHAR GJ-04-006-010-001/79497
(Kharadi ) 		1104006000NRG24270520230026224 27/05/2023 Maganbhai Samjibhai MAKVANA 1104006WL000995 Maganbhai Samjibhai MAKVANA 00390 SBIN0RRSRGB 2053 2053 Processed 01/06/2023 2002154239 MAKVANA SHILUBEN MAGANBHAI BANK OF BARODA(606985)
200 GARIADHAR GJ-04-006-010-001/79498
(Kharadi ) 		1104006000NRG24270520230026227 27/05/2023 BHARAT BHAI Bhupatbhai CHAUHAN 1104006WL000995 BHARAT BHAI Bhupatbhai CHAUHAN 00390 SBIN0RRSRGB 2023 2023 Processed 01/06/2023 2002154462 Mr. BHARATBHAI BHUPATBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
201 GARIADHAR GJ-04-006-010-001/79498
(Kharadi ) 		1104006000NRG24270520230026228 27/05/2023 BHARAT BHAI Bhupatbhai CHAUHAN 1104006WL000995 BHARAT BHAI Bhupatbhai CHAUHAN 00390 SBIN0RRSRGB 2023 2023 Processed 01/06/2023 2002154463 VAISHALIBEN BHARTABHAI CHAUHAN BANK OF BARODA(606985)
202 GARIADHAR GJ-04-006-010-001/79502
(Kharadi ) 		1104006000NRG24270520230026235 27/05/2023 Ganeshbhai HAKABHAI JADAV 1104006WL000995 Ganeshbhai HAKABHAI JADAV 00390 SBIN0RRSRGB 2161 2161 Processed 01/06/2023 2002154237 Jadav Ganeshbhai FINO PAYMENTS BANK LTD(608001)
203 GARIADHAR GJ-04-006-010-001/79504
(Kharadi ) 		1104006000NRG24270520230026236 27/05/2023 LABHUBHAI BHIKHABHAI GOHIL 1104006WL000995 LABHUBHAI BHIKHABHAI GOHIL 00390 SBIN0RRSRGB 2027 2027 Processed 01/06/2023 2002154258 MR LABHUBHAI BHIKHABHAI GOHEL STATE BANK OF INDIA(508548)
204 GARIADHAR GJ-04-006-010-001/79513
(Kharadi ) 		1104006000NRG24270520230026250 27/05/2023 JIKU BHAI 1104006WL000995 JIKU BHAI 00390 SBIN0RRSRGB 1970 1970 Processed 01/06/2023 2002154476 MAKVANA GITABEN JIVRAJBHAI BANK OF BARODA(606985)
205 GARIADHAR GJ-04-006-010-001/79513
(Kharadi ) 		1104006000NRG24270520230026251 27/05/2023 JIKU BHAI 1104006WL000995 JIKU BHAI 00390 SBIN0RRSRGB 1970 1970 Processed 01/06/2023 2002154477 MR MAKWANA ASHVINBHAI JIVRAJBHAI STATE BANK OF INDIA(508548)
206 GARIADHAR GJ-04-006-010-001/79513
(Kharadi ) 		1104006000NRG24270520230026252 27/05/2023 JIKU BHAI 1104006WL000995 JIKU BHAI 00390 SBIN0RRSRGB 1970 1970 Processed 01/06/2023 2002154478 MAKVANA ANKURBHAI JIVRAJBHAI UNION BANK OF INDIA(508500)
207 GARIADHAR GJ-04-006-010-001/79524
(Kharadi ) 		1104006000NRG24270520230026256 27/05/2023 LILY BEN 1104006WL000995 LILY BEN 00390 SBIN0RRSRGB 1997 1997 Processed 01/06/2023 2002154266 MAKVANA LILIBEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 GARIADHAR GJ-04-006-010-001/79524
(Kharadi ) 		1104006000NRG24270520230026257 27/05/2023 LILY BEN 1104006WL000995 LILY BEN 00390 SBIN0RRSRGB 1997 1997 Processed 01/06/2023 2002154267 MAKWANA KIRANBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 GARIADHAR GJ-04-006-010-001/79524
(Kharadi ) 		1104006000NRG24270520230026258 27/05/2023 LILY BEN 1104006WL000995 LILY BEN 00390 SBIN0RRSRGB 1997 1997 Processed 01/06/2023 2002154268 Mr. SANJAYBHAI BHUPATBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
210 GARIADHAR GJ-04-006-010-001/91454
(Kharadi ) 		1104006000NRG24270520230026299 27/05/2023 RAVJIBHAI BACHUBHAI CHAVDA 1104006WL000995 RAVJIBHAI BACHUBHAI CHAVDA 00390 SBIN0RRSRGB 1871 1871 Processed 01/06/2023 2002154242 CHAVDA GAURIBEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 GARIADHAR GJ-04-006-010-001/91458
(Kharadi ) 		1104006000NRG24270520230026308 27/05/2023 NITINBHAI RANCHHODBHAI BARAIYA 1104006WL000995 NITINBHAI RANCHHODBHAI BARAIYA 00390 SBIN0RRSRGB 2001 2001 Processed 01/06/2023 2002154456 BARAIYA KOMALBEN NITESHBHAI BANK OF BARODA(606985)
212 GARIADHAR GJ-04-006-010-001/91460
(Kharadi ) 		1104006000NRG24270520230026311 27/05/2023 DAYABEN MAHESHBHAI MAKVANA 1104006WL000995 DAYABEN MAHESHBHAI MAKVANA 00390 SBIN0RRSRGB 1996 1996 Processed 01/06/2023 2002154464 KAVITABEN BABUBHAI SOLANKI INDIAN OVERSEAS BANK(508541)
213 GARIADHAR GJ-04-006-010-001/91466
(Kharadi ) 		1104006000NRG24270520230026319 27/05/2023 LABHUBHAI DAYABHAI CHAVDA 1104006WL000995 LABHUBHAI DAYABHAI CHAVDA 00390 SBIN0RRSRGB 1887 1887 Processed 01/06/2023 2002154469 CHAVDA SHARDABEN LABHUBHAI BANK OF BARODA(606985)
214 GARIADHAR GJ-04-006-010-001/91466
(Kharadi ) 		1104006000NRG24270520230026320 27/05/2023 LABHUBHAI DAYABHAI CHAVDA 1104006WL000995 LABHUBHAI DAYABHAI CHAVDA 00390 SBIN0RRSRGB 2058 2058 Processed 01/06/2023 2002154470 CHAVDA KALPESHBHAI LABHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158156 158156
215 GARIADHAR GJ-04-006-010-001/132795
(Kharadi ) 		1104006000NRG24270520230025996 27/05/2023 budhabhai ravjibhai rathod 1104006WL000995 budhabhai ravjibhai rathod 00415 SBIN0013475 2142 2142 Processed 01/06/2023 2002154423 VAIBHAV BUDHABHAI RATHOD BANK OF BARODA(606985)
216 GARIADHAR GJ-04-006-010-001/132795
(Kharadi ) 		1104006000NRG24270520230025997 27/05/2023 budhabhai ravjibhai rathod 1104006WL000995 budhabhai ravjibhai rathod 00415 SBIN0013475 2307 2307 Processed 01/06/2023 2002154424 RATHOD GITABEN BUDHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 GARIADHAR GJ-04-006-010-001/166303
(Kharadi ) 		1104006000NRG24270520230026006 27/05/2023 SATYADIPSINH VIJAYSINH GOHIL 1104006WL000995 SATYADIPSINH VIJAYSINH GOHIL 00415 SBIN0013475 1943 1943 Processed 01/06/2023 2002154396 VIJAYSINH RAMUBHA GOHIL BANK OF BARODA(606985)
218 GARIADHAR GJ-04-006-010-001/175422
(Kharadi ) 		1104006000NRG24270520230026045 27/05/2023 LAXMIBEN MADHUBHAI ROJIYA 1104006WL000995 LAXMIBEN MADHUBHAI ROJIYA 00415 SBIN0013475 1329 1329 Processed 01/06/2023 2002154420 MR MADHUBHAI MALSURBHAI ROJIYA STATE BANK OF INDIA(508548)
219 GARIADHAR GJ-04-006-010-001/175422
(Kharadi ) 		1104006000NRG24270520230026046 27/05/2023 LAXMIBEN MADHUBHAI ROJIYA 1104006WL000995 LAXMIBEN MADHUBHAI ROJIYA 00415 SBIN0013475 1329 1329 Processed 01/06/2023 2002154421 ROJIYA LAXMIBEN MADHUBHAI BANK OF BARODA(606985)
220 GARIADHAR GJ-04-006-010-001/181529
(Kharadi ) 		1104006000NRG24270520230026067 27/05/2023 SANJAYBHAI VALLABHBHAI MAKWANA 1104006WL000995 SANJAYBHAI VALLABHBHAI MAKWANA 00415 SBIN0013475 2231 2231 Processed 01/06/2023 2002154401 MR SANJAYBHAI VALLBHABHAI MAKVANA STATE BANK OF INDIA(508548)
221 GARIADHAR GJ-04-006-010-001/181552
(Kharadi ) 		1104006000NRG24270520230026075 27/05/2023 PRATIKRAJSINH JAYENDRASINH GOHIL 1104006WL000995 PRATIKRAJSINH JAYENDRASINH GOHIL 00415 SBIN0013475 2226 2226 Processed 01/06/2023 2002154415 Mr. JAYENRASINH MAHIPATSINH GOHIL SAURASHTRA GRAMIN BANK(607200)
222 GARIADHAR GJ-04-006-010-001/183870
(Kharadi ) 		1104006000NRG24270520230026081 27/05/2023 KHAMBHLYA HARESHBHAI NATHABHAI 1104006WL000995 KHAMBHLYA HARESHBHAI NATHABHAI 00415 SBIN0013475 2203 2203 Processed 01/06/2023 2002154460 KAJALBEN HARESHBHAI KHAMBHALIYA BANK OF BARODA(606985)
223 GARIADHAR GJ-04-006-010-001/184388
(Kharadi ) 		1104006000NRG24270520230026120 27/05/2023 AKSHITABEN HARESHBHAI 1104006WL000995 AKSHITABEN HARESHBHAI 00415 SBIN0013475 2113 2113 Processed 01/06/2023 2002154425 HARESHBHAI JIVRAJBHAI MAKWANA BANK OF BARODA(606985)
224 GARIADHAR GJ-04-006-010-001/184388
(Kharadi ) 		1104006000NRG24270520230026121 27/05/2023 AKSHITABEN HARESHBHAI 1104006WL000995 AKSHITABEN HARESHBHAI 00415 SBIN0013475 2113 2113 Processed 01/06/2023 2002154426 AXITABEN HARESHBHAI MAKVANA BANK OF BARODA(606985)
225 GARIADHAR GJ-04-006-010-001/184389
(Kharadi ) 		1104006000NRG24270520230026122 27/05/2023 GOHIL NARENDRSINH VANRAJSINH 1104006WL000995 GOHIL NARENDRSINH VANRAJSINH 00415 SBIN0013475 2140 2140 Processed 01/06/2023 2002154416 MR NARENDRASINH VANRAJSINH GOHIL STATE BANK OF INDIA(508548)
226 GARIADHAR GJ-04-006-010-001/184389
(Kharadi ) 		1104006000NRG24270520230026123 27/05/2023 GOHIL NARENDRSINH VANRAJSINH 1104006WL000995 GOHIL NARENDRSINH VANRAJSINH 00415 SBIN0013475 2140 2140 Processed 01/06/2023 2002154417 GOHIL LUCKYRAJSINH NARENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
227 GARIADHAR GJ-04-006-010-001/187094
(Kharadi ) 		1104006000NRG24270520230026146 27/05/2023 PRAKASHBA KESHUBHA GOHIL 1104006WL000995 PRAKASHBA KESHUBHA GOHIL 00415 SBIN0013475 2023 2023 Processed 01/06/2023 2002154427 MRS PRAKASHBA KESHUBHA GOHIL STATE BANK OF INDIA(508548)
228 GARIADHAR GJ-04-006-010-001/216830
(Kharadi ) 		1104006000NRG24270520230026155 27/05/2023 PANKAJKUMAR AMRTUTLAL RAJYGURU 1104006WL000995 PANKAJKUMAR AMRTUTLAL RAJYGURU 00415 SBIN0013475 2117 2117 Processed 01/06/2023 2002154410 RAJYGURU PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 GARIADHAR GJ-04-006-010-001/216830
(Kharadi ) 		1104006000NRG24270520230026156 27/05/2023 RAJYAGURU PANKAJBHAI 1104006WL000995 RAJYAGURU PANKAJBHAI 00415 SBIN0013475 2117 2117 Processed 01/06/2023 2002154407 RAJYAGURU ABHISHEK PANKAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 GARIADHAR GJ-04-006-010-001/220601
(Kharadi ) 		1104006000NRG24270520230026170 27/05/2023 GOHIL DHARMENDRASINH MAHIPATSINH 1104006WL000995 GOHIL DHARMENDRASINH MAHIPATSINH 00415 SBIN0013475 1966 1966 Processed 01/06/2023 2002154430 GOHIL DHARMENDRASINH MAHIPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
231 GARIADHAR GJ-04-006-010-001/220601
(Kharadi ) 		1104006000NRG24270520230026171 27/05/2023 GOHIL DHARMENDRASINH MAHIPATSINH 1104006WL000995 GOHIL DHARMENDRASINH MAHIPATSINH 00415 SBIN0013475 1966 1966 Processed 01/06/2023 2002154432 DEVIKABA DHARMENDRASINH GOHIL BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
232 GARIADHAR GJ-04-006-010-001/79501
(Kharadi ) 		1104006000NRG24270520230026231 27/05/2023 JIGNESHBHAI BHAVANBHAI MAKWANA 1104006WL000995 JIGNESHBHAI BHAVANBHAI MAKWANA 00415 SBIN0013475 2219 2219 Processed 01/06/2023 2002154428 DHIRUBHAI VASHRAMBHAI JADAV BANK OF BARODA(606985)
233 GARIADHAR GJ-04-006-010-001/79501
(Kharadi ) 		1104006000NRG24270520230026232 27/05/2023 JIGNESHBHAI BHAVANBHAI MAKWANA 1104006WL000995 JIGNESHBHAI BHAVANBHAI MAKWANA 00415 SBIN0013475 2219 2219 Processed 01/06/2023 2002154429 kanchanben dhirubhai jadav BANK OF BARODA(606985)
234 GARIADHAR GJ-04-006-010-001/79528
(Kharadi ) 		1104006000NRG24270520230026265 27/05/2023 Pareshbhai Raghavbhai MAKVANA 1104006WL000995 Pareshbhai Raghavbhai MAKVANA 00415 SBIN0013475 1857 1857 Processed 01/06/2023 2002154433 Mr. RAGHAVBHAI PREMJIBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
235 GARIADHAR GJ-04-006-010-001/79528
(Kharadi ) 		1104006000NRG24270520230026267 27/05/2023 Pareshbhai Raghavbhai MAKVANA 1104006WL000995 Pareshbhai Raghavbhai MAKVANA 00415 SBIN0013475 1857 1857 Processed 01/06/2023 2002154434 MAKWANA HARESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 GARIADHAR GJ-04-006-010-001/79529
(Kharadi ) 		1104006000NRG24270520230026268 27/05/2023 LAXMANBHAI BHIKHABHAI RATHOD 1104006WL000995 LAXMANBHAI BHIKHABHAI RATHOD 00415 SBIN0013475 1579 1579 Processed 01/06/2023 2002154418 MR LAXMANBHAI BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
237 GARIADHAR GJ-04-006-010-001/79529
(Kharadi ) 		1104006000NRG24270520230026269 27/05/2023 LAXMANBHAI BHIKHABHAI RATHOD 1104006WL000995 LAXMANBHAI BHIKHABHAI RATHOD 00415 SBIN0013475 1737 1737 Processed 01/06/2023 2002154419 REKHABEN LAKSHMANBHAI RATHOD BANK OF BARODA(606985)
238 GARIADHAR GJ-04-006-010-001/79530
(Kharadi ) 		1104006000NRG24270520230026273 27/05/2023 MAHESHBHAI M GOHIL 1104006WL000995 MAHESHBHAI M GOHIL 00415 SBIN0013475 1842 1842 Processed 01/06/2023 2002154422 TEJPALSINH MAHESHSINH GOHIL BANK OF BARODA(606985)
SubTotal 47715 47715
239 GARIADHAR GJ-04-006-010-001/175241
(Kharadi ) 		1104006000NRG24270520230026030 27/05/2023 GOHIL KULDIPSINH BATUKSINH 1104006WL000995 GOHIL KULDIPSINH BATUKSINH 00415 SBIN0060020 1963 1963 Processed 01/06/2023 2002154458 MR KULDIPSINH BATUKSINH GOHIL STATE BANK OF INDIA(508548)
240 GARIADHAR GJ-04-006-010-001/175241
(Kharadi ) 		1104006000NRG24270520230026031 27/05/2023 GOHIL KULDIPSINH BATUKSINH 1104006WL000995 GOHIL KULDIPSINH BATUKSINH 00415 SBIN0060020 1963 1963 Processed 01/06/2023 2002154455 MR KISHORSINH BATUKSINH GOHIL STATE BANK OF INDIA(508548)
241 GARIADHAR GJ-04-006-010-001/175241
(Kharadi ) 		1104006000NRG24270520230026032 27/05/2023 KULDIPSINH BATUKSINH GOHIL 1104006WL000995 KULDIPSINH BATUKSINH GOHIL 00415 SBIN0060020 1963 1963 Processed 01/06/2023 2002154459 GOHIL SONALBA KISHORSINH BANK OF BARODA(606985)
242 GARIADHAR GJ-04-006-010-001/184210
(Kharadi ) 		1104006000NRG24270520230026117 27/05/2023 GOHIL HARVIJAYSINH 1104006WL000995 GOHIL HARVIJAYSINH 00415 SBIN0060020 2063 2063 Processed 01/06/2023 2002154409 MRS HANSABA HARVIJAYSINH GOHIL STATE BANK OF INDIA(508548)
243 GARIADHAR GJ-04-006-010-001/187094
(Kharadi ) 		1104006000NRG24270520230026148 27/05/2023 GOHIL PRAKASHBA KESHUBHA 1104006WL000995 GOHIL PRAKASHBA KESHUBHA 00415 SBIN0060020 2192 2192 Processed 01/06/2023 2002154414 RAJPALSINH KESHUBHA GOHIL BANK OF BARODA(606985)
244 GARIADHAR GJ-04-006-010-001/79516
(Kharadi ) 		1104006000NRG24270520230026253 27/05/2023 VAGHABHAI GHUSABHAI ROJIYA 1104006WL000995 VAGHABHAI GHUSABHAI ROJIYA 00415 SBIN0060020 2163 2163 Processed 01/06/2023 2002154411 MR VAGHABHAI GHUSABHAI ROJIYA STATE BANK OF INDIA(508548)
245 GARIADHAR GJ-04-006-010-001/79516
(Kharadi ) 		1104006000NRG24270520230026254 27/05/2023 VAGHABHAI GHUSABHAI ROJIYA 1104006WL000995 VAGHABHAI GHUSABHAI ROJIYA 00415 SBIN0060020 2163 2163 Processed 01/06/2023 2002154412 ROJIYA RAMESHBHAI VAGHJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 GARIADHAR GJ-04-006-010-001/79516
(Kharadi ) 		1104006000NRG24270520230026255 27/05/2023 VAGHABHAI GHUSABHAI ROJIYA 1104006WL000995 VAGHABHAI GHUSABHAI ROJIYA 00415 SBIN0060020 2163 2163 Processed 01/06/2023 2002154413 MR ROJIYA SANJAY BHAI VAGHABHAI STATE BANK OF INDIA(508548)
247 GARIADHAR GJ-04-006-010-001/79527
(Kharadi ) 		1104006000NRG24270520230026262 27/05/2023 ASHABEN PARSHOTAAMBHAI DEVMURARI 1104006WL000995 ASHABEN PARSHOTAAMBHAI DEVMURARI 00415 SBIN0060020 1857 1857 Processed 01/06/2023 2002154397 MANHARBEN PARSHOTAMBHAI DEVMURARI BANK OF BARODA(606985)
248 GARIADHAR GJ-04-006-010-001/79527
(Kharadi ) 		1104006000NRG24270520230026263 27/05/2023 ASHABEN PARSHOTAAMBHAI DEVMURARI 1104006WL000995 ASHABEN PARSHOTAAMBHAI DEVMURARI 00415 SBIN0060020 1857 1857 Processed 01/06/2023 2002154398 MISS ASHABEN PARSHOTAMBHAI DEVMURARI STATE BANK OF INDIA(508548)
249 GARIADHAR GJ-04-006-010-001/79527
(Kharadi ) 		1104006000NRG24270520230026264 27/05/2023 ASHABEN PARSHOTAAMBHAI DEVMURARI 1104006WL000995 ASHABEN PARSHOTAAMBHAI DEVMURARI 00415 SBIN0060020 1857 1857 Processed 01/06/2023 2002154399 DEVMURARI JITENDRAKUMAR PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 GARIADHAR GJ-04-006-010-001/91235
(Kharadi ) 		1104006000NRG24270520230026285 27/05/2023 BHARAT BHAI BHIKHA BHAI 1104006WL000995 BHARAT BHAI BHIKHA BHAI 00415 SBIN0060020 1854 1854 Processed 01/06/2023 2002154400 MR BHARATBHAI BIKHABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 24058 24058
251 GARIADHAR GJ-04-006-010-001/218700
(Kharadi ) 		1104006000NRG24270520230026169 27/05/2023 MAKVANA BHAVESHBHAI PARSHOTAMBHAI 1104006WL000995 MAKVANA BHAVESHBHAI PARSHOTAMBHAI 00554 KKBK0000810 1981 1981 Processed 01/06/2023 2002154391 MAKVANA HETALBEN BHAVESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1981 1981
Total 494373 494373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARIADHAR GJ1104006_270523APB_FTO_42379 Bank of Baroda BARB0DBPARV PARAWADI 233229
2 GARIADHAR GJ1104006_270523APB_FTO_42379 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 29234
3 GARIADHAR GJ1104006_270523APB_FTO_42379 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 6480
4 GARIADHAR GJ1104006_270523APB_FTO_42379 SAURASTRA GRAMIN BANK SBIN0RRSRGB mangadh 151676
5 GARIADHAR GJ1104006_270523APB_FTO_42379 State Bank of India SBIN0013475 PARAVADI 47715
6 GARIADHAR GJ1104006_270523APB_FTO_42379 State Bank of India SBIN0060020 MAMLATDAR OFFICE COMPOUND, GARIYADHAR 24058
7 GARIADHAR GJ1104006_270523APB_FTO_42379 Kotak Mahindra Bank Ltd. KKBK0000810 GUJARAT - SATELLITE 1981

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