Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:56:48 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_180223APB_FTO_198037
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 Garbada GJ-23-004-001-001/9568770067
(Abhlod) 		1123004000NRG23180220231164319 18/02/2023 SAMUDIBEN TERIYABHAI 1123004WL057691 SAMUDIBEN TERIYABHAI 00045 BARB0BGGBXX 1224 1224 Processed 24/02/2023 9126226355 SAMUDIBEN NARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-001-001/9969779925
(Abhlod) 		1123004000NRG23180220231164323 18/02/2023 BHABHOR KAMABEN TITALABHAI 1123004WL057691 BHABHOR KAMABEN TITALABHAI 00045 BARB0BGGBXX 1224 1224 Processed 24/02/2023 9126226359 KAMABEN TITLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9969779931
(Abhlod) 		1123004000NRG23180220231164324 18/02/2023 BHABHOR SUMANBHAI SEVABHAI 1123004WL057691 BHABHOR SUMANBHAI SEVABHAI 00045 BARB0BGGBXX 1224 1224 Processed 24/02/2023 9126226368 SUMAN SEVA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9996798092
(Abhlod) 		1123004000NRG23180220231164327 18/02/2023 BHABHOR NARUBHAI TERIYABHAI 1123004WL057691 BHABHOR NARUBHAI TERIYABHAI 00045 BARB0BGGBXX 1248 1248 Processed 24/02/2023 9126226351 NARUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-021-001/956586367
(Nandva) 		1123004000NRG23180220231164662 18/02/2023 bhura javsingbhai sukiyabhai 1123004WL057734 bhura javsingbhai sukiyabhai 00045 BARB0BGGBXX 140 140 Processed 24/02/2023 9126226340 JAVSINGBHAI SUKIYABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-021-001/956586446
(Nandva) 		1123004000NRG23180220231164709 18/02/2023 GOHIL MALABHAI DHULABHAI 1123004WL057737 GOHIL MALABHAI DHULABHAI 00045 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126226369 MALABHAI DHULABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6494 6494
7 Garbada GJ-23-004-001-001/9996799235
(Abhlod) 		1123004000NRG23180220231164582 18/02/2023 Bariya Premchandbhai Malabhai 1123004WL057722 Bariya Premchandbhai Malabhai 00045 BARB0CHADAH 864 864 Processed 24/02/2023 9126226784 BARIYA PREMCHANDBHAI MALABHAI BANK OF BARODA(606985)
8 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG23180220231164342 18/02/2023 Gohil Shankarbhai Nevabhai 1123004WL057693 Gohil Shankarbhai Nevabhai 00045 BARB0CHADAH 556 556 Processed 24/02/2023 9126226596 Mr. SHANKARBHAI NEVABHAI GOHEL CENTRAL BANK OF INDIA(607115)
9 Garbada GJ-23-004-002-001/9564875
(Ambli) 		1123004000NRG23180220231164330 18/02/2023 SOLANKI NILESH SURYASINH 1123004WL057692 SOLANKI NILESH SURYASINH 00045 BARB0CHADAH 1146 1146 Processed 24/02/2023 9126226595 NILESHBHAI SURYSINH SOLANKI BANK OF BARODA(606985)
10 Garbada GJ-23-004-002-001/95650489
(Ambli) 		1123004000NRG23180220231164346 18/02/2023 MEDA SANJAYKUMAR BANGUBHAI 1123004WL057693 MEDA SANJAYKUMAR BANGUBHAI 00045 BARB0CHADAH 695 695 Processed 24/02/2023 9126226647 SANJAYKUMAR B MEDA BANK OF BARODA(606985)
11 Garbada GJ-23-004-002-001/95650489
(Ambli) 		1123004000NRG23180220231164348 18/02/2023 MEDA SUKALIBEN BANGUBHAI 1123004WL057693 MEDA SUKALIBEN BANGUBHAI 00045 BARB0CHADAH 556 556 Processed 24/02/2023 9126226648 Mrs. SUKLIBEN BAGUBHAI MEDA CENTRAL BANK OF INDIA(607115)
12 Garbada GJ-23-004-002-001/9996798319
(Ambli) 		1123004000NRG23180220231164340 18/02/2023 ROZ DINUBEN SANDIPKUMAR 1123004WL057692 ROZ DINUBEN SANDIPKUMAR 00045 BARB0CHADAH 1158 1158 Processed 24/02/2023 9126226744 TINUBEN BABUBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-002-001/9996798319
(Ambli) 		1123004000NRG23180220231164339 18/02/2023 ROZ SANDIPKUMAR LALABHAI 1123004WL057692 ROZ SANDIPKUMAR LALABHAI 00045 BARB0CHADAH 1158 1158 Processed 24/02/2023 9126226732 SANDIPKUMAR LALABHAI ROZ UCO BANK(607066)
14 Garbada GJ-23-004-002-001/9996798499
(Ambli) 		1123004000NRG23180220231164341 18/02/2023 MEDA DINESHBHAI SOMABHAI 1123004WL057692 MEDA DINESHBHAI SOMABHAI 00045 BARB0CHADAH 1158 1158 Processed 24/02/2023 9126226780 DINESHBHAI SOMABHAI MEDA BANK OF BARODA(606985)
15 Garbada GJ-23-004-004-001/45642254
(Bhe) 		1123004000NRG23180220231164397 18/02/2023 RATHOD MANGALIBEN VAGHJIBHAI 1123004WL057698 RATHOD MANGALIBEN VAGHJIBHAI 00045 BARB0CHADAH 1375 1375 Processed 24/02/2023 9126226738 Rathod Mangaliben Vaghajibhai BANK OF BARODA(606985)
16 Garbada GJ-23-004-004-001/95663234
(Bhe) 		1123004000NRG23180220231164371 18/02/2023 BHURIYA MANGALABHAI KASNABHAI 1123004WL057696 BHURIYA MANGALABHAI KASNABHAI 00045 BARB0CHADAH 1540 1540 Processed 24/02/2023 9126226605 BHURIYA MANGALABHAI KASNA ICICI BANK LTD(508534)
17 Garbada GJ-23-004-004-001/9566345749
(Bhe) 		1123004000NRG23180220231164377 18/02/2023 MANISHABEN NARESH 1123004WL057696 MANISHABEN NARESH 00045 BARB0CHADAH 1540 1540 Processed 24/02/2023 9126226604 BHURIYA MANISHABEN NARESHBHAI BANK OF BARODA(606985)
18 Garbada GJ-23-004-004-001/9566345855
(Bhe) 		1123004000NRG23180220231164378 18/02/2023 MAVI MANJALIBEN JOTIYA 1123004WL057696 MAVI MANJALIBEN JOTIYA 00045 BARB0CHADAH 1540 1540 Processed 24/02/2023 9126226670 Mavi Majaliben Jotiyabhai BANK OF BARODA(606985)
19 Garbada GJ-23-004-004-001/9566346228
(Bhe) 		1123004000NRG23180220231164380 18/02/2023 BHURIYA KANABHAI MADIYABHAI 1123004WL057696 BHURIYA KANABHAI MADIYABHAI 00045 BARB0CHADAH 1540 1540 Processed 24/02/2023 9126226638 BHURIYA KANABHAI MADIYABHAI BANK OF BARODA(606985)
20 Garbada GJ-23-004-004-001/9566346260
(Bhe) 		1123004000NRG23180220231164381 18/02/2023 BHURIYA KALIYABHAI VARSINGBHAI 1123004WL057696 BHURIYA KALIYABHAI VARSINGBHAI 00045 BARB0CHADAH 1217 1217 Processed 24/02/2023 9126226649 BHURIYA KALIYABHAI SINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-004-001/9566346285
(Bhe) 		1123004000NRG23180220231164382 18/02/2023 Bhuriya Nanabhai Bhalabhai 1123004WL057696 Bhuriya Nanabhai Bhalabhai 00045 BARB0CHADAH 1540 1540 Processed 24/02/2023 9126226639 BHURIYA NANABHAI BHALABHAI BANK OF BARODA(606985)
22 Garbada GJ-23-004-004-001/9566346286
(Bhe) 		1123004000NRG23180220231164383 18/02/2023 Bhuriya Radhikaben Nanabhai 1123004WL057696 Bhuriya Radhikaben Nanabhai 00045 BARB0CHADAH 1217 1217 Processed 24/02/2023 9126226640 BHURIYA RADHIKABEN NANABHAI BANK OF BARODA(606985)
23 Garbada GJ-23-004-004-001/9966636442
(Bhe) 		1123004000NRG23180220231164384 18/02/2023 BHURIYA ANSUBHAI VIRSING 1123004WL057696 BHURIYA ANSUBHAI VIRSING 00045 BARB0CHADAH 1217 1217 Processed 24/02/2023 9126226671 BHURIYA ANSUBHAI VIRSINGBHAI BANK OF BARODA(606985)
24 Garbada GJ-23-004-004-001/9966636445
(Bhe) 		1123004000NRG23180220231164385 18/02/2023 BHURIYA SHAILESHBHAI AMASING 1123004WL057696 BHURIYA SHAILESHBHAI AMASING 00045 BARB0CHADAH 1217 1217 Processed 24/02/2023 9126226742 BHURIYA SHAILESHBHAI AMRSINGBHAI BANK OF BARODA(606985)
25 Garbada GJ-23-004-004-001/9966636455
(Bhe) 		1123004000NRG23180220231164386 18/02/2023 BHURIYA RAMANBHAI VICHIYABHAI 1123004WL057696 BHURIYA RAMANBHAI VICHIYABHAI 00045 BARB0CHADAH 1217 1217 Processed 24/02/2023 9126226684 BHURIYA RAMANBHAI VICHIYABHAI BANK OF BARODA(606985)
26 Garbada GJ-23-004-004-001/9996636568
(Bhe) 		1123004000NRG23180220231164387 18/02/2023 BHURIYA JEMALBHAI CHHAGANBHAI 1123004WL057696 BHURIYA JEMALBHAI CHHAGANBHAI 00045 BARB0CHADAH 1217 1217 Processed 24/02/2023 9126226607 BHURIYA JEMALBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
27 Garbada GJ-23-004-009-001/999665173
(Dadur) 		1123004000NRG23180220231164455 18/02/2023 BAMANYA DHARMESH MANSING 1123004WL057704 BAMANYA DHARMESH MANSING 00045 BARB0CHADAH 1575 1575 Processed 24/02/2023 9126226606 DHARMESHKUMAR MANSINHBHAI BAMANIYA BANK OF BARODA(606985)
28 Garbada GJ-23-004-009-001/999665185
(Dadur) 		1123004000NRG23180220231164458 18/02/2023 maheshbhai ratanabhai 1123004WL057704 maheshbhai ratanabhai 00045 BARB0CHADAH 1575 1575 Processed 24/02/2023 9126226601 BAMANYA MAHESHBHAI RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
29 Garbada GJ-23-004-009-001/9996652758
(Dadur) 		1123004000NRG23180220231164470 18/02/2023 BARIA CHATRASINH KALUBHAI 1123004WL057705 BARIA CHATRASINH KALUBHAI 00045 BARB0CHADAH 1350 1350 Processed 24/02/2023 9126226782 Baria Chatrasinh Kalubhai BANK OF BARODA(606985)
30 Garbada GJ-23-004-009-001/9996652758
(Dadur) 		1123004000NRG23180220231164471 18/02/2023 BARIA DHULIBEN CHATRASINH 1123004WL057705 BARIA DHULIBEN CHATRASINH 00045 BARB0CHADAH 1350 1350 Processed 24/02/2023 9126226783 Baria Dhuleeben Chhatrasinh BANK OF BARODA(606985)
31 Garbada GJ-23-004-009-001/9996652839
(Dadur) 		1123004000NRG23180220231164451 18/02/2023 Sangod Varshaben Ajitbhai 1123004WL057703 Sangod Varshaben Ajitbhai 00045 BARB0CHADAH 1575 1575 Processed 24/02/2023 9126226621 SANGOD VARSHABEN AJITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-009-001/9996652841
(Dadur) 		1123004000NRG23180220231164452 18/02/2023 Bhuriya Rekhaben Shaileshbhai 1123004WL057703 Bhuriya Rekhaben Shaileshbhai 00045 BARB0CHADAH 1575 1575 Processed 24/02/2023 9126226622 REKHABEN SHAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
33 Garbada GJ-23-004-019-001/9868899540
(Nadhelav) 		1123004000NRG23180220231164605 18/02/2023 HATHILA MUKESHBHAI BHIMABHAI 1123004WL057728 HATHILA MUKESHBHAI BHIMABHAI 00045 BARB0CHADAH 1112 1112 Processed 24/02/2023 9126226668 MUKESHBHAI BHIMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
34 Garbada GJ-23-004-019-001/9868899989
(Nadhelav) 		1123004000NRG23180220231164607 18/02/2023 HATHILA MAJABHAI SAMSUBHAI 1123004WL057728 HATHILA MAJABHAI SAMSUBHAI 00045 BARB0CHADAH 1110 1110 Processed 24/02/2023 9126226740 Hathila Majabhai BANK OF BARODA(606985)
35 Garbada GJ-23-004-021-001/96245
(Nandva) 		1123004000NRG23180220231164672 18/02/2023 Damor Maheshkumar Bachubhai 1123004WL057734 Damor Maheshkumar Bachubhai 00045 BARB0CHADAH 140 140 Processed 24/02/2023 9126226741 DAMOR MAHESHBHAI BACHUBHAI BANK OF BARODA(606985)
36 Garbada GJ-23-004-026-001/9996798268
(Patiya) 		1123004000NRG23180220231164776 18/02/2023 BHURIYA SUNITABEN PARESHBHAI 1123004WL057744 BHURIYA SUNITABEN PARESHBHAI 00045 BARB0CHADAH 1320 1320 Processed 24/02/2023 9126226602 Bhuriya Sunitaben Pareshbhai BANK OF BARODA(606985)
37 Garbada GJ-23-004-029-002/9565866520
(Tunki Vaju) 		1123004000NRG23180220231165088 18/02/2023 GOHIL RATANSINH CHENABHAI 1123004WL057806 GOHIL RATANSINH CHENABHAI 00045 BARB0CHADAH 530 530 Processed 24/02/2023 9126226743 RATANSINH CHENABHAI GOHIL ICICI BANK LTD(508534)
38 Garbada GJ-23-004-029-002/9565867204
(Tunki Vaju) 		1123004000NRG23180220231165079 18/02/2023 abhesingbhai javabhai 1123004WL057805 abhesingbhai javabhai 00045 BARB0CHADAH 1073 1073 Processed 24/02/2023 9126226781 Abhesingbhai ICICI BANK LTD(508534)
39 Garbada GJ-23-004-031-001/9565195
(Vajelav) 		1123004000NRG23180220231165180 18/02/2023 CHAUHAN AMODIBEN MANGALBHAI 1123004WL057818 CHAUHAN AMODIBEN MANGALBHAI 00045 BARB0CHADAH 916 916 Processed 24/02/2023 9126226736 Amadiben Manglabhai Chauhan BANK OF BARODA(606985)
40 Garbada GJ-23-004-031-001/9565195
(Vajelav) 		1123004000NRG23180220231165179 18/02/2023 CHAUHAN MANGALBHAI MANSINGBHAI 1123004WL057818 CHAUHAN MANGALBHAI MANSINGBHAI 00045 BARB0CHADAH 916 916 Processed 24/02/2023 9126226737 Chauhan Mangalsinh Mansingbhai BANK OF BARODA(606985)
41 Garbada GJ-23-004-031-001/95655584
(Vajelav) 		1123004000NRG23180220231165185 18/02/2023 NAVALSING 1123004WL057818 NAVALSING 00045 BARB0CHADAH 916 916 Processed 24/02/2023 9126226739 Vahuniya Navalsinh Chenabhai BANK OF BARODA(606985)
42 Garbada GJ-23-004-031-001/95655584
(Vajelav) 		1123004000NRG23180220231165186 18/02/2023 SUREKHABEN 1123004WL057818 SUREKHABEN 00045 BARB0CHADAH 916 916 Processed 24/02/2023 9126226735 Vahuniya Surekhaben Navalsinh BANK OF BARODA(606985)
43 Garbada GJ-23-004-031-001/95655584
(Vajelav) 		1123004000NRG23180220231165184 18/02/2023 VAHONIYA BHAGA SENA 1123004WL057818 VAHONIYA BHAGA SENA 00045 BARB0CHADAH 916 916 Processed 24/02/2023 9126226734 Bhagabhai Senabhai Vahoniya BANK OF BARODA(606985)
44 Garbada GJ-23-004-031-001/95655591
(Vajelav) 		1123004000NRG23180220231165188 18/02/2023 DIPIKABEN ISHWARBHAI 1123004WL057818 DIPIKABEN ISHWARBHAI 00045 BARB0CHADAH 916 916 Processed 24/02/2023 9126226733 DIPIKABEN ISHVARBHAI CHAUHAN BANK OF BARODA(606985)
45 Garbada GJ-23-004-031-001/9565577594
(Vajelav) 		1123004000NRG23180220231165205 18/02/2023 REKHABEN SANJAYBHAI 1123004WL057822 REKHABEN SANJAYBHAI 00045 BARB0CHADAH 1582 1582 Processed 24/02/2023 9126226612 Kharad Rekhaben BANK OF BARODA(606985)
SubTotal 45031 45031
46 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG23180220231164317 18/02/2023 BHABHOR HIRABHAI SENGABHAI 1123004WL057691 BHABHOR HIRABHAI SENGABHAI 00045 BARB0CHAKRO 1224 1224 Processed 24/02/2023 9126226745 HIRABHAI SEGABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
47 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG23180220231164318 18/02/2023 BHABHOR SURTIBEN HIRABHAI 1123004WL057691 BHABHOR SURTIBEN HIRABHAI 00045 BARB0CHAKRO 1020 1020 Processed 24/02/2023 9126226650 SURATIBEN HIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2244 2244
48 Garbada GJ-23-004-003-001/9912349874
(Bharsada) 		1123004000NRG23180220231164351 18/02/2023 HATHILA DHANIBEN KODARBHAI 1123004WL057694 HATHILA DHANIBEN KODARBHAI 00045 BARB0CHANDW 979 979 Processed 24/02/2023 9126226611 DHANIBEN HATHILA ICICI BANK LTD(508534)
49 Garbada GJ-23-004-003-001/9912349996
(Bharsada) 		1123004000NRG23180220231164352 18/02/2023 BUD BENIBEN GAVRABHAI 1123004WL057694 BUD BENIBEN GAVRABHAI 00045 BARB0CHANDW 979 979 Processed 24/02/2023 9126226778 BENIBEN GAVRABHAI BUD PUNJAB NATIONAL BANK(508568)
50 Garbada GJ-23-004-024-001/4554-A
(Panchwada) 		1123004000NRG23180220231164732 18/02/2023 garval kanu navla 1123004WL057739 garval kanu navla 00045 BARB0CHANDW 1125 1125 Processed 24/02/2023 9126226776 KANUBHAI NAVLABHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
51 Garbada GJ-23-004-024-001/9565557166
(Panchwada) 		1123004000NRG23180220231164735 18/02/2023 GARVAL SHAILESH CHENIYA 1123004WL057739 GARVAL SHAILESH CHENIYA 00045 BARB0CHANDW 1125 1125 Processed 24/02/2023 9126226746 SHAILESHBHAI SENIYABHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
52 Garbada GJ-23-004-024-001/9565557166
(Panchwada) 		1123004000NRG23180220231164736 18/02/2023 MEENA SHAILESH 1123004WL057739 MEENA SHAILESH 00045 BARB0CHANDW 1125 1125 Processed 24/02/2023 9126226772 MINABEN SHAILESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
53 Garbada GJ-23-004-024-001/9565557186
(Panchwada) 		1123004000NRG23180220231164738 18/02/2023 GARVAL RAMESH MAVJI 1123004WL057739 GARVAL RAMESH MAVJI 00045 BARB0CHANDW 1125 1125 Processed 24/02/2023 9126226774 GARVAL RAMESHBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Garbada GJ-23-004-024-001/9565557186
(Panchwada) 		1123004000NRG23180220231164739 18/02/2023 MESUBEN RAMESH 1123004WL057739 MESUBEN RAMESH 00045 BARB0CHANDW 1125 1125 Processed 24/02/2023 9126226775 MESUBEN RAMESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
55 Garbada GJ-23-004-024-001/9565557272
(Panchwada) 		1123004000NRG23180220231164740 18/02/2023 GARVAL GANGABEN KANU 1123004WL057739 GARVAL GANGABEN KANU 00045 BARB0CHANDW 1125 1125 Processed 24/02/2023 9126226777 GARVAL GANGABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Garbada GJ-23-004-024-001/9565619
(Panchwada) 		1123004000NRG23180220231164741 18/02/2023 GUNDIYA MADIBEN R 1123004WL057739 GUNDIYA MADIBEN R 00045 BARB0CHANDW 1125 1125 Processed 24/02/2023 9126226773 MADIBEN RAJUBHAI GUDIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9833 9833
57 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG23180220231164344 18/02/2023 GOHIL ANKITKUMAR SANKARBHAI 1123004WL057693 GOHIL ANKITKUMAR SANKARBHAI 00045 BARB0DOHADX 695 695 Processed 24/02/2023 9126226470 Mr. ANKITKUMAR SHANKARBHAI GOHIL . . CENTRAL BANK OF INDIA(607115)
58 Garbada GJ-23-004-004-001/9566345729
(Bhe) 		1123004000NRG23180220231164372 18/02/2023 JETUBEN NARSU 1123004WL057696 JETUBEN NARSU 00045 BARB0DOHADX 1540 1540 Processed 24/02/2023 9126226598 Hathila Jetaben Narsubhai BANK OF BARODA(606985)
59 Garbada GJ-23-004-004-001/9566345734
(Bhe) 		1123004000NRG23180220231164374 18/02/2023 TAHEDIYA SUMALABHAI 1123004WL057696 TAHEDIYA SUMALABHAI 00045 BARB0DOHADX 1540 1540 Processed 24/02/2023 9126226600 Tahediya Sumalabhai BANK OF BARODA(606985)
60 Garbada GJ-23-004-004-001/9566345735
(Bhe) 		1123004000NRG23180220231164375 18/02/2023 ZABUDIBEN NARSING 1123004WL057696 ZABUDIBEN NARSING 00045 BARB0DOHADX 1540 1540 Processed 24/02/2023 9126226599 Parmar Zhabudiben Narsingbhai BANK OF BARODA(606985)
61 Garbada GJ-23-004-004-001/9566345737
(Bhe) 		1123004000NRG23180220231164376 18/02/2023 BHURIYA JAVSINGBHAI 1123004WL057696 BHURIYA JAVSINGBHAI 00045 BARB0DOHADX 1540 1540 Processed 24/02/2023 9126226603 Bhuriya Javsingbhai Bhalabhai BANK OF BARODA(606985)
62 Garbada GJ-23-004-006-001/9565624744
(Boriyala) 		1123004000NRG23180220231164424 18/02/2023 chauhan rameshbhai ditabhai 1123004WL057701 chauhan rameshbhai ditabhai 00045 BARB0DOHADX 1100 1100 Processed 24/02/2023 9126226483 RAMESHBHAI DITABHAI CHAUAN BARODA GUJARAT GRAMIN BANK(606995)
63 Garbada GJ-23-004-006-001/9565624744
(Boriyala) 		1123004000NRG23180220231164425 18/02/2023 chauhan rekhaben rameshbhai 1123004WL057701 chauhan rekhaben rameshbhai 00045 BARB0DOHADX 1100 1100 Processed 24/02/2023 9126226482 REKHABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
64 Garbada GJ-23-004-009-001/9996652594
(Dadur) 		1123004000NRG23180220231164442 18/02/2023 DHANKIBEN ZITHARABHAI 1123004WL057703 DHANKIBEN ZITHARABHAI 00045 BARB0DOHADX 1575 1575 Processed 24/02/2023 9126226481 DHANKIBEN ZITHARABHAI BAMANYA BANK OF BARODA(606985)
65 Garbada GJ-23-004-009-001/9996652595
(Dadur) 		1123004000NRG23180220231164443 18/02/2023 BAMANIYA VIJAYBHAI ZITHARABHAI 1123004WL057703 BAMANIYA VIJAYBHAI ZITHARABHAI 00045 BARB0DOHADX 1575 1575 Processed 24/02/2023 9126226479 VIJAYBHAI ZITHARABHAI BAMANYA BANK OF BARODA(606985)
66 Garbada GJ-23-004-009-001/9996652595
(Dadur) 		1123004000NRG23180220231164444 18/02/2023 NAYANABEN VIJAYBHAI 1123004WL057703 NAYANABEN VIJAYBHAI 00045 BARB0DOHADX 1575 1575 Processed 24/02/2023 9126226480 NAYNABEN VIJAYBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
67 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG23180220231164462 18/02/2023 BAMANIYA MANSINGH BHAVSING 1123004WL057704 BAMANIYA MANSINGH BHAVSING 00045 BARB0DOHADX 1575 1575 Processed 24/02/2023 9126226636 MANSINGBHAI BHAVSINGBHAI BAMANIYA CANARA BANK(508532)
68 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG23180220231164463 18/02/2023 PANIBEN MANSINGH 1123004WL057704 PANIBEN MANSINGH 00045 BARB0DOHADX 1575 1575 Processed 24/02/2023 9126226637 MISS PANIBEN MANASINGBHAI BAMANAYA STATE BANK OF INDIA(508548)
69 Garbada GJ-23-004-019-001/9868899311
(Nadhelav) 		1123004000NRG23180220231164615 18/02/2023 DIPSINHBHAI VICHIYA BHABHOR 1123004WL057729 DIPSINHBHAI VICHIYA BHABHOR 00045 BARB0DOHADX 800 800 Processed 24/02/2023 9126226597 Dipsingbhai Vichhiyabhai Bhabhor BANK OF BARODA(606985)
70 Garbada GJ-23-004-021-001/9562740
(Nandva) 		1123004000NRG23180220231164683 18/02/2023 MADHUBEN 1123004WL057736 MADHUBEN 00045 BARB0DOHADX 1610 1610 Processed 24/02/2023 9126226478 MADHUBEN DILIPBHAI GOHIL BANK OF BARODA(606985)
71 Garbada GJ-23-004-021-001/956586631
(Nandva) 		1123004000NRG23180220231164660 18/02/2023 Damor Laxmiben Shaileshbhai 1123004WL057733 Damor Laxmiben Shaileshbhai 00045 BARB0DOHADX 1540 1540 Processed 24/02/2023 9126226491 DAMOR LAXMIBEN SHAILESHBHAI BANK OF BARODA(606985)
72 Garbada GJ-23-004-024-001/9996798138
(Panchwada) 		1123004000NRG23180220231164743 18/02/2023 GARVAL RAJESH BARSING 1123004WL057739 GARVAL RAJESH BARSING 00045 BARB0DOHADX 1125 1125 Processed 24/02/2023 9126226488 GARVAL RAJESHBHAI BARSINGBHAI BANK OF BARODA(606985)
73 Garbada GJ-23-004-024-001/9996798143
(Panchwada) 		1123004000NRG23180220231164744 18/02/2023 GARVAL RATANBHAI RAVJI 1123004WL057740 GARVAL RATANBHAI RAVJI 00045 BARB0DOHADX 1135 1135 Processed 24/02/2023 9126226487 SANGEETABEN RATANSIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
74 Garbada GJ-23-004-024-001/9996798146
(Panchwada) 		1123004000NRG23180220231164745 18/02/2023 GARVAL DEVABHAI MAGAN 1123004WL057740 GARVAL DEVABHAI MAGAN 00045 BARB0DOHADX 1135 1135 Processed 24/02/2023 9126226484 GARVAL DEVABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
75 Garbada GJ-23-004-024-001/9996798152
(Panchwada) 		1123004000NRG23180220231164746 18/02/2023 GUNDIYA DINESH DHULA 1123004WL057740 GUNDIYA DINESH DHULA 00045 BARB0DOHADX 1135 1135 Processed 24/02/2023 9126226485 GUNDIYA DINESHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
76 Garbada GJ-23-004-024-001/9996798152
(Panchwada) 		1123004000NRG23180220231164747 18/02/2023 GUNDIYA DINESH DHULA 1123004WL057740 GUNDIYA DINESH DHULA 00045 BARB0DOHADX 1135 1135 Processed 24/02/2023 9126226486 GUNDIYA SHARDABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Garbada GJ-23-004-024-001/9996798230
(Panchwada) 		1123004000NRG23180220231164749 18/02/2023 Garval Lilaben Manubhai 1123004WL057740 Garval Lilaben Manubhai 00045 BARB0DOHADX 1135 1135 Processed 24/02/2023 9126226489 MISS LILABEN MANUBHAI GARVAL STATE BANK OF INDIA(508548)
78 Garbada GJ-23-004-024-001/9996798230
(Panchwada) 		1123004000NRG23180220231164748 18/02/2023 Garval Manubhai Navalabhai 1123004WL057740 Garval Manubhai Navalabhai 00045 BARB0DOHADX 1135 1135 Processed 24/02/2023 9126226490 GARVAL MANUBHAI NAVALABHAI BANK OF BARODA(606985)
79 Garbada GJ-23-004-029-002/9565867430
(Tunki Vaju) 		1123004000NRG23180220231165093 18/02/2023 GOHIL NILESHKUMAR RATANSINH 1123004WL057806 GOHIL NILESHKUMAR RATANSINH 00045 BARB0DOHADX 530 530 Processed 24/02/2023 9126226471 NILESHKUMAR RATANSINH GOHIL BANK OF BARODA(606985)
SubTotal 29345 29345
80 Garbada GJ-23-004-003-001/9567833
(Bharsada) 		1123004000NRG23180220231164361 18/02/2023 Bamanya Chunabhai Khatrabhai 1123004WL057695 Bamanya Chunabhai Khatrabhai 00045 BARB0GODIRD 1000 1000 Processed 24/02/2023 9126226477 BAMANYA CHUNABHAI KHATRABHAI BANK OF BARODA(606985)
81 Garbada GJ-23-004-003-001/9912350027
(Bharsada) 		1123004000NRG23180220231164366 18/02/2023 Bamanya Laliben Kanubhai 1123004WL057695 Bamanya Laliben Kanubhai 00045 BARB0GODIRD 800 800 Processed 24/02/2023 9126226523 LALIBEN KANUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
82 Garbada GJ-23-004-004-001/45642254
(Bhe) 		1123004000NRG23180220231164399 18/02/2023 GITABEN PRAVINBHAI 1123004WL057698 GITABEN PRAVINBHAI 00045 BARB0GODIRD 1373 1373 Processed 24/02/2023 9126226526 GEETABEN PRAVINBHAI RATHOD BANK OF BARODA(606985)
83 Garbada GJ-23-004-004-001/9996636688
(Bhe) 		1123004000NRG23180220231164412 18/02/2023 Rathod Bhavanaben Mukeshbhai 1123004WL057699 Rathod Bhavanaben Mukeshbhai 00045 BARB0GODIRD 1540 1540 Processed 24/02/2023 9126226524 BHAVNABEN MANGALSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
84 Garbada GJ-23-004-008-001/222034
(Chharchhoda) 		1123004000NRG23180220231164428 18/02/2023 palash rekhaben ditiyabhai 1123004WL057702 palash rekhaben ditiyabhai 00045 BARB0GODIRD 1540 1540 Processed 24/02/2023 9126226531 REKHABEN DITIYABHAI PALAS BANK OF BARODA(606985)
85 Garbada GJ-23-004-008-001/222038
(Chharchhoda) 		1123004000NRG23180220231164429 18/02/2023 varshaben mukesh 1123004WL057702 varshaben mukesh 00045 BARB0GODIRD 1540 1540 Processed 24/02/2023 9126226532 VARSHABEN MUKESHBHAI BHABHOR BANK OF BARODA(606985)
86 Garbada GJ-23-004-008-001/9994689118
(Chharchhoda) 		1123004000NRG23180220231164431 18/02/2023 BARIA JATANIBEN VIRSING 1123004WL057702 BARIA JATANIBEN VIRSING 00045 BARB0GODIRD 1540 1540 Processed 24/02/2023 9126226539 Jatniben Virsingbhai Bariya BANK OF BARODA(606985)
87 Garbada GJ-23-004-009-001/9564913
(Dadur) 		1123004000NRG23180220231164501 18/02/2023 Bhuria Nareshbhai 1123004WL057707 Bhuria Nareshbhai 00045 BARB0GODIRD 1575 1575 Processed 24/02/2023 9126226537 Bhuria Nareshbhai Valabhai BANK OF BARODA(606985)
88 Garbada GJ-23-004-009-001/9564942
(Dadur) 		1123004000NRG23180220231164510 18/02/2023 SAROJBEN BARIYA 1123004WL057707 SAROJBEN BARIYA 00045 BARB0GODIRD 1575 1575 Processed 24/02/2023 9126226530 SAROJBEN BHARATSINH BARIA BANK OF BARODA(606985)
89 Garbada GJ-23-004-009-001/999665178
(Dadur) 		1123004000NRG23180220231164456 18/02/2023 BARIA SANJAYBHAI RAMSINH 1123004WL057704 BARIA SANJAYBHAI RAMSINH 00045 BARB0GODIRD 1575 1575 Processed 24/02/2023 9126226525 SANJAYBHAI RAMSINGBHAI BARIA BANK OF BARODA(606985)
90 Garbada GJ-23-004-009-001/999665186
(Dadur) 		1123004000NRG23180220231164459 18/02/2023 ramliben somjibhai 1123004WL057704 ramliben somjibhai 00045 BARB0GODIRD 1575 1575 Processed 24/02/2023 9126226527 RAMALIBEN SOMJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 Garbada GJ-23-004-009-001/9996652630
(Dadur) 		1123004000NRG23180220231164465 18/02/2023 MAKNIBEN MANSINGBHAI 1123004WL057704 MAKNIBEN MANSINGBHAI 00045 BARB0GODIRD 1575 1575 Processed 24/02/2023 9126226529 MAKNIBEN MANSINGBHAI BHURIYA BANK OF BARODA(606985)
92 Garbada GJ-23-004-009-001/9996652715
(Dadur) 		1123004000NRG23180220231164512 18/02/2023 BAMANIYA VIMLABEN MANSINGBHAI 1123004WL057707 BAMANIYA VIMLABEN MANSINGBHAI 00045 BARB0GODIRD 1575 1575 Processed 24/02/2023 9126226542 Bamanya Vimalaben Manasingbhai BANK OF BARODA(606985)
93 Garbada GJ-23-004-021-001/956586411
(Nandva) 		1123004000NRG23180220231164704 18/02/2023 SOLANKI RAJESHBHAI MATHURBHAI 1123004WL057737 SOLANKI RAJESHBHAI MATHURBHAI 00045 BARB0GODIRD 1320 1320 Processed 24/02/2023 9126226540 Solanki Rajeshkumar Mathurbhai BANK OF BARODA(606985)
94 Garbada GJ-23-004-021-001/956586413
(Nandva) 		1123004000NRG23180220231164705 18/02/2023 RATHOD MALIBEN HIRABHAI 1123004WL057737 RATHOD MALIBEN HIRABHAI 00045 BARB0GODIRD 1434 1434 Processed 24/02/2023 9126226528 RATHOD MALIBEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-024-001/78945632
(Panchwada) 		1123004000NRG23180220231164733 18/02/2023 PARMAR VIJAYBHAI DEVABHAI 1123004WL057739 PARMAR VIJAYBHAI DEVABHAI 00045 BARB0GODIRD 1125 1125 Processed 24/02/2023 9126226473 VIJAYBHAI DEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
96 Garbada GJ-23-004-024-001/78945632
(Panchwada) 		1123004000NRG23180220231164734 18/02/2023 RAMANIBEN VIJAYBHAI 1123004WL057739 RAMANIBEN VIJAYBHAI 00045 BARB0GODIRD 1125 1125 Processed 24/02/2023 9126226472 RAMNIBEN VIJAYSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-024-001/9565557185
(Panchwada) 		1123004000NRG23180220231164737 18/02/2023 GARVAL RAJU MAVJI 1123004WL057739 GARVAL RAJU MAVJI 00045 BARB0GODIRD 1125 1125 Processed 24/02/2023 9126226475 GARVAL RAJUBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 Garbada GJ-23-004-024-001/9996798231
(Panchwada) 		1123004000NRG23180220231164750 18/02/2023 Parmar Hanshaben Ratansing 1123004WL057740 Parmar Hanshaben Ratansing 00045 BARB0GODIRD 1135 1135 Processed 24/02/2023 9126226474 PARMAR HANSABEN RATANSINH BANK OF BARODA(606985)
99 Garbada GJ-23-004-024-001/9996798232
(Panchwada) 		1123004000NRG23180220231164751 18/02/2023 Parmar Manalshih Shakrabhai 1123004WL057740 Parmar Manalshih Shakrabhai 00045 BARB0GODIRD 1135 1135 Processed 24/02/2023 9126226476 MANGALSINH SHAKRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
100 Garbada GJ-23-004-029-002/9565867252
(Tunki Vaju) 		1123004000NRG23180220231165020 18/02/2023 SUMITRABEN RAMESHBHAI 1123004WL057792 SUMITRABEN RAMESHBHAI 00045 BARB0GODIRD 1150 1150 Processed 24/02/2023 9126226541 Bamaniya Sumitraben Nayankumar BANK OF BARODA(606985)
101 Garbada GJ-23-004-029-002/9565867521
(Tunki Vaju) 		1123004000NRG23180220231165083 18/02/2023 Gohil Kailashben Bhaveshbhai 1123004WL057805 Gohil Kailashben Bhaveshbhai 00045 BARB0GODIRD 1073 1073 Processed 24/02/2023 9126226520 GOHIL KAILASHBEN BHAVESHBHAI BANK OF BARODA(606985)
102 Garbada GJ-23-004-029-002/9565867536
(Tunki Vaju) 		1123004000NRG23180220231165086 18/02/2023 Gohil Ramilaben Manishkumar 1123004WL057805 Gohil Ramilaben Manishkumar 00045 BARB0GODIRD 1073 1073 Processed 24/02/2023 9126226522 GOHIL RAMILABEN MANISHBHA ICICI BANK LTD(508534)
103 Garbada GJ-23-004-029-002/9565867536
(Tunki Vaju) 		1123004000NRG23180220231165085 18/02/2023 Shenabhai Jokhabhai Gohil 1123004WL057805 Shenabhai Jokhabhai Gohil 00045 BARB0GODIRD 1073 1073 Processed 24/02/2023 9126226521 SANNA JOKHA GOHIL BANK OF BARODA(606985)
104 Garbada GJ-23-004-032-001/9567668026
(Zari Bujarg) 		1123004000NRG23180220231166156 18/02/2023 mavi dituben kilanbhai 1123004WL057990 mavi dituben kilanbhai 00045 BARB0GODIRD 1030 1030 Processed 24/02/2023 9126226534 DITUBEN KILANBHAI MAVI BANK OF BARODA(606985)
105 Garbada GJ-23-004-032-001/9867677227
(Zari Bujarg) 		1123004000NRG23180220231166157 18/02/2023 ditiyabhai humlabhai mavi 1123004WL057990 ditiyabhai humlabhai mavi 00045 BARB0GODIRD 1030 1030 Processed 24/02/2023 9126226538 Mavi Ditiyabhai BANK OF BARODA(606985)
106 Garbada GJ-23-004-032-001/9867677230
(Zari Bujarg) 		1123004000NRG23180220231166158 18/02/2023 savitriben ishvar 1123004WL057990 savitriben ishvar 00045 BARB0GODIRD 1030 1030 Processed 24/02/2023 9126226533 SAVITRIBEN ISHAVARBHAI BHABHOR BANK OF BARODA(606985)
107 Garbada GJ-23-004-032-001/9867677234
(Zari Bujarg) 		1123004000NRG23180220231166159 18/02/2023 ashuben shakan 1123004WL057990 ashuben shakan 00045 BARB0GODIRD 1030 1030 Processed 24/02/2023 9126226535 ASHUBEN SAKANBHAI BHABHOR BANK OF BARODA(606985)
108 Garbada GJ-23-004-034-001/9567670631
(BHILWA (GARBADA)) 		1123004000NRG23180220231164421 18/02/2023 RATHOD MANUBHAI VALABHAI 1123004WL057700 RATHOD MANUBHAI VALABHAI 00045 BARB0GODIRD 1673 1673 Processed 24/02/2023 9126226536 Manubhai Valabhai Rathod BANK OF BARODA(606985)
SubTotal 37344 37344
109 Garbada GJ-23-004-031-001/9565196
(Vajelav) 		1123004000NRG23180220231165181 18/02/2023 CHAUHAN SANGITABEN BABUBHAI 1123004WL057818 CHAUHAN SANGITABEN BABUBHAI 00045 BARB0RANDHI 916 916 Processed 24/02/2023 9126226492 SANGITABEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 916 916
110 Garbada GJ-23-004-002-001/9996798556
(Ambli) 		1123004000NRG23180220231164349 18/02/2023 VISHALKUMAR MAKANSINH BAMANYA 1123004WL057693 VISHALKUMAR MAKANSINH BAMANYA 00048 BKID0002082 563 563 Processed 24/02/2023 9126226500 VISHALKUMAR MAKANSINH BAMANYA AXIS BANK(607153)
111 Garbada GJ-23-004-015-001/95554115
(Jambua) 		1123004000NRG23180220231164593 18/02/2023 DHULABHAI 1123004WL057726 DHULABHAI 00048 BKID0002082 900 900 Processed 24/02/2023 9126226503 DHULABHAI NAGJIBHAI BARIA BANK OF BARODA(606985)
112 Garbada GJ-23-004-015-001/95554115
(Jambua) 		1123004000NRG23180220231164594 18/02/2023 SHASHIBEN DHULABHAI 1123004WL057726 SHASHIBEN DHULABHAI 00048 BKID0002082 900 900 Processed 24/02/2023 9126226504 SHASHIBEN DHULABHAI BARIA BANK OF BARODA(606985)
113 Garbada GJ-23-004-015-001/95554119
(Jambua) 		1123004000NRG23180220231164595 18/02/2023 LATABEN DILIP 1123004WL057726 LATABEN DILIP 00048 BKID0002082 900 900 Processed 24/02/2023 9126226497 LATABEN DILIPBHAI BARIYA BANK OF INDIA(508505)
114 Garbada GJ-23-004-015-001/9567281
(Jambua) 		1123004000NRG23180220231164597 18/02/2023 GAVARSIN 1123004WL057726 GAVARSIN 00048 BKID0002082 900 900 Processed 24/02/2023 9126226498 GAVARSINH KESHAVBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-015-001/9567281
(Jambua) 		1123004000NRG23180220231164596 18/02/2023 KESVABHA 1123004WL057726 KESVABHA 00048 BKID0002082 900 900 Processed 24/02/2023 9126226502 KESHAVBHAI BHURABHAI BARIA BANK OF INDIA(508505)
116 Garbada GJ-23-004-015-001/95697584
(Jambua) 		1123004000NRG23180220231164598 18/02/2023 NAVALSINGBHAI 1123004WL057726 NAVALSINGBHAI 00048 BKID0002082 900 900 Processed 24/02/2023 9126226501 NAVALSINH BADUBHAI BARIYA BANK OF INDIA(508505)
117 Garbada GJ-23-004-015-001/95697585
(Jambua) 		1123004000NRG23180220231164599 18/02/2023 ANITABEN 1123004WL057726 ANITABEN 00048 BKID0002082 900 900 Processed 24/02/2023 9126226499 ANITABEN RAMESHBHAI BARIA BANK OF INDIA(508505)
SubTotal 6863 6863
118 Garbada GJ-23-004-001-001/9568693637
(Abhlod) 		1123004000NRG23180220231164574 18/02/2023 GITABEN BHARATBHURIYA 1123004WL057722 GITABEN BHARATBHURIYA 00057 BARB0BGGBXX 432 432 Processed 24/02/2023 9126226358 GITABE BHARATBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-001-001/9568693639
(Abhlod) 		1123004000NRG23180220231164575 18/02/2023 RUPLIBEN PUNJA 1123004WL057722 RUPLIBEN PUNJA 00057 BARB0BGGBXX 432 432 Processed 24/02/2023 9126226349 RUPALIBEN PUNJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-001-001/9568693640
(Abhlod) 		1123004000NRG23180220231164576 18/02/2023 MANGIBEN KALUBHAI 1123004WL057722 MANGIBEN KALUBHAI 00057 BARB0BGGBXX 648 648 Processed 24/02/2023 9126226353 MANGIBEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
121 Garbada GJ-23-004-001-001/9968771046
(Abhlod) 		1123004000NRG23180220231164320 18/02/2023 Bhabhor Varjuben Vaghalabhai 1123004WL057691 Bhabhor Varjuben Vaghalabhai 00057 BARB0BGGBXX 1224 1224 Processed 24/02/2023 9126226769 VARJUBEN VAGHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-001-001/9968778632
(Abhlod) 		1123004000NRG23180220231164321 18/02/2023 bhabhor SURMALBHAI PUNIYABHAI 1123004WL057691 bhabhor SURMALBHAI PUNIYABHAI 00057 BARB0BGGBXX 1020 1020 Processed 24/02/2023 9126226771 SURMALBHAI PUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-001-001/9968778632
(Abhlod) 		1123004000NRG23180220231164322 18/02/2023 MANABEN SURMALBHAI BHABHOR 1123004WL057691 MANABEN SURMALBHAI BHABHOR 00057 BARB0BGGBXX 1224 1224 Processed 24/02/2023 9126226356 MANBEN SURMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
124 Garbada GJ-23-004-001-001/9969779931
(Abhlod) 		1123004000NRG23180220231164325 18/02/2023 BHABHOR RAMANIBEN SUMANBHAI 1123004WL057691 BHABHOR RAMANIBEN SUMANBHAI 00057 BARB0BGGBXX 1224 1224 Processed 24/02/2023 9126226350 RAMNIBEN SUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG23180220231164326 18/02/2023 Samshubhai Maliyabhai Bhabhor 1123004WL057691 Samshubhai Maliyabhai Bhabhor 00057 BARB0BGGBXX 1224 1224 Processed 24/02/2023 9126226362 SAMSUBHAI MALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-001-001/9996798401
(Abhlod) 		1123004000NRG23180220231164577 18/02/2023 BARIYA HEMCHANDBHAI MALABHAI 1123004WL057722 BARIYA HEMCHANDBHAI MALABHAI 00057 BARB0BGGBXX 432 432 Processed 24/02/2023 9126226363 HEMCHANDBHAI MALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
127 Garbada GJ-23-004-001-001/9996798737
(Abhlod) 		1123004000NRG23180220231164328 18/02/2023 BHABHOR REKHABEN SANJAYBHAI 1123004WL057691 BHABHOR REKHABEN SANJAYBHAI 00057 BARB0BGGBXX 1044 1044 Processed 24/02/2023 9126226361 REKHABEN SANJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-001-001/9996799076
(Abhlod) 		1123004000NRG23180220231164579 18/02/2023 GANGABEN BIJIYABHAI BARIYA 1123004WL057722 GANGABEN BIJIYABHAI BARIYA 00057 BARB0BGGBXX 864 864 Processed 24/02/2023 9126226348 GANGABEN BIJIABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Garbada GJ-23-004-001-001/9996799230
(Abhlod) 		1123004000NRG23180220231164580 18/02/2023 BHURIYA MAHESHBHAI MANGALABHAI 1123004WL057722 BHURIYA MAHESHBHAI MANGALABHAI 00057 BARB0BGGBXX 864 864 Processed 24/02/2023 9126226365 BHURIYA MAHESHBHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-001-001/9996799235
(Abhlod) 		1123004000NRG23180220231164581 18/02/2023 RAMILABEN PREMCHANDBHAI BARIYA 1123004WL057722 RAMILABEN PREMCHANDBHAI BARIYA 00057 BARB0BGGBXX 864 864 Processed 24/02/2023 9126226352 RAMILABEN PREMCHAND BARIA BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-001-001/9996799237
(Abhlod) 		1123004000NRG23180220231164583 18/02/2023 MATHURBHAI HAVSINGBHAI BARIYA 1123004WL057722 MATHURBHAI HAVSINGBHAI BARIYA 00057 BARB0BGGBXX 648 648 Processed 24/02/2023 9126226768 MATHURBHAI HAVSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-001-001/9996799237
(Abhlod) 		1123004000NRG23180220231164584 18/02/2023 PASUBEN MATHURBHAI BARIYA 1123004WL057722 PASUBEN MATHURBHAI BARIYA 00057 BARB0BGGBXX 405 405 Processed 24/02/2023 9126226366 PASUBEN MATHURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
133 Garbada GJ-23-004-001-001/9996799255
(Abhlod) 		1123004000NRG23180220231164585 18/02/2023 DHARMEHKUMAR MULABHAI RASUAT 1123004WL057722 DHARMEHKUMAR MULABHAI RASUAT 00057 BARB0BGGBXX 277 277 Processed 24/02/2023 9126226357 DHARMESHKUMAR MULABHAI RASUAT INDIA POST PAYMENTS BANK LIMITED(508528)
134 Garbada GJ-23-004-001-001/9996799255
(Abhlod) 		1123004000NRG23180220231164586 18/02/2023 RASUAT SHAILESHBHAI MULABHAI 1123004WL057722 RASUAT SHAILESHBHAI MULABHAI 00057 BARB0BGGBXX 405 405 Processed 24/02/2023 9126226770 SHILESHKUMAR MULABHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-003-001/9912349874
(Bharsada) 		1123004000NRG23180220231164350 18/02/2023 HATHILA KODARBHAI VALABHAI 1123004WL057694 HATHILA KODARBHAI VALABHAI 00057 BARB0BGGBXX 985 985 Processed 24/02/2023 9126226702 KODARBHAI VALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-003-001/9912350009
(Bharsada) 		1123004000NRG23180220231164353 18/02/2023 DAMOR SHAKILABEN LAXMANBHAI 1123004WL057694 DAMOR SHAKILABEN LAXMANBHAI 00057 BARB0BGGBXX 979 979 Processed 24/02/2023 9126226761 DAMOR SHAKILABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
137 Garbada GJ-23-004-003-001/9912350010
(Bharsada) 		1123004000NRG23180220231164354 18/02/2023 DAMOR LALLUBHAI CHUNIYABHAI 1123004WL057694 DAMOR LALLUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 979 979 Processed 24/02/2023 9126226752 DAMOR LALLUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Garbada GJ-23-004-003-001/9912350010
(Bharsada) 		1123004000NRG23180220231164355 18/02/2023 DAMOR SUSHILABEN LALLUBHAI 1123004WL057694 DAMOR SUSHILABEN LALLUBHAI 00057 BARB0BGGBXX 979 979 Processed 24/02/2023 9126226753 DAMOR SUSHILABEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
139 Garbada GJ-23-004-003-001/9912350023
(Bharsada) 		1123004000NRG23180220231164362 18/02/2023 Bamanya Bharatbhai Dalsinh 1123004WL057695 Bamanya Bharatbhai Dalsinh 00057 BARB0BGGBXX 1000 1000 Processed 24/02/2023 9126226763 BAMANYA BHARATBHAI DALSINH PUNJAB NATIONAL BANK(508568)
140 Garbada GJ-23-004-003-001/9912350027
(Bharsada) 		1123004000NRG23180220231164365 18/02/2023 Bamanaya Nileshbhai Kanubhai 1123004WL057695 Bamanaya Nileshbhai Kanubhai 00057 BARB0BGGBXX 800 800 Processed 24/02/2023 9126226338 NILESHKUMAR KANUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-003-001/9912350028
(Bharsada) 		1123004000NRG23180220231164367 18/02/2023 Bamaniya Amitkumar Ratansing 1123004WL057695 Bamaniya Amitkumar Ratansing 00057 BARB0BGGBXX 800 800 Processed 24/02/2023 9126226754 Bamaniya Amitkumar Ratansing BANK OF BARODA(606985)
142 Garbada GJ-23-004-003-001/9912350028
(Bharsada) 		1123004000NRG23180220231164368 18/02/2023 Bamanya Urmilaben Amitbhai 1123004WL057695 Bamanya Urmilaben Amitbhai 00057 BARB0BGGBXX 1000 1000 Processed 24/02/2023 9126226749 URMILABEN BAMANIYA ICICI BANK LTD(508534)
143 Garbada GJ-23-004-003-001/99966567
(Bharsada) 		1123004000NRG23180220231164356 18/02/2023 PARMAR KALIBEN BAPUBHAI 1123004WL057694 PARMAR KALIBEN BAPUBHAI 00057 BARB0BGGBXX 979 979 Processed 24/02/2023 9126226708 KALIBEN BAPUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-003-001/99966578
(Bharsada) 		1123004000NRG23180220231164357 18/02/2023 Khaped savitriben Pankajbhai 1123004WL057694 Khaped savitriben Pankajbhai 00057 BARB0BGGBXX 979 979 Processed 24/02/2023 9126226712 SAVITRIBEN KHAPED ICICI BANK LTD(508534)
145 Garbada GJ-23-004-003-001/99966589
(Bharsada) 		1123004000NRG23180220231164358 18/02/2023 Khaped Punabhai Hirabhai 1123004WL057694 Khaped Punabhai Hirabhai 00057 BARB0BGGBXX 979 979 Processed 24/02/2023 9126226510 Khaped Punabhai Hirabhai AIRTEL PAYMENTS BANK LIMITED(990288)
146 Garbada GJ-23-004-003-001/99966590
(Bharsada) 		1123004000NRG23180220231164359 18/02/2023 Khaped Shaileshbhai Shakarabhai 1123004WL057694 Khaped Shaileshbhai Shakarabhai 00057 BARB0BGGBXX 979 979 Processed 24/02/2023 9126226703 SHILESHBHAI SHAKRABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
147 Garbada GJ-23-004-003-001/99966678
(Bharsada) 		1123004000NRG23180220231164370 18/02/2023 Bamanaya Rajubhai Bhavsinh 1123004WL057695 Bamanaya Rajubhai Bhavsinh 00057 BARB0BGGBXX 1000 1000 Processed 24/02/2023 9126226721 BAMANAYA RAJUBHAI BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-003-001/99966678
(Bharsada) 		1123004000NRG23180220231164369 18/02/2023 BAMANIYA RAMESH BHAVSING 1123004WL057695 BAMANIYA RAMESH BHAVSING 00057 BARB0BGGBXX 1000 1000 Processed 24/02/2023 9126226720 BAMANIYA RAMESHBHAI BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-004-001/9566345687
(Bhe) 		1123004000NRG23180220231164400 18/02/2023 RATHOD VAGHAJIBHAI KALUBHAI 1123004WL057698 RATHOD VAGHAJIBHAI KALUBHAI 00057 BARB0BGGBXX 1373 1373 Processed 24/02/2023 9126226513 Mr. VAGHJIBHAI KALIYABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
150 Garbada GJ-23-004-004-001/9566345730
(Bhe) 		1123004000NRG23180220231164373 18/02/2023 BHURIYA SUMITRABEN SABURBHAI 1123004WL057696 BHURIYA SUMITRABEN SABURBHAI 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226762 BHURIYA SUMITRABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Garbada GJ-23-004-004-001/9566346227
(Bhe) 		1123004000NRG23180220231164379 18/02/2023 BHURIYA KANABEN SABURBHAI 1123004WL057696 BHURIYA KANABEN SABURBHAI 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226674 KANABEN SABURBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Garbada GJ-23-004-004-001/9966636479
(Bhe) 		1123004000NRG23180220231164391 18/02/2023 MINAMA PIYUSHKUMAR RAMESHBHAI 1123004WL057697 MINAMA PIYUSHKUMAR RAMESHBHAI 00057 BARB0BGGBXX 1103 1103 Processed 24/02/2023 9126226710 PIYUSHBHAI RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
153 Garbada GJ-23-004-004-001/9966636479
(Bhe) 		1123004000NRG23180220231164392 18/02/2023 TULSIBEN 1123004WL057697 TULSIBEN 00057 BARB0BGGBXX 1103 1103 Processed 24/02/2023 9126226714 TULSIBEN RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
154 Garbada GJ-23-004-004-001/9966636479
(Bhe) 		1123004000NRG23180220231164393 18/02/2023 URAVSIBEN 1123004WL057697 URAVSIBEN 00057 BARB0BGGBXX 1103 1103 Processed 24/02/2023 9126226713 UARVSIBEN RAMESHBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
155 Garbada GJ-23-004-004-001/9996636530
(Bhe) 		1123004000NRG23180220231164394 18/02/2023 RATHOD VARSHABEN SUBHASHBHAI 1123004WL057697 RATHOD VARSHABEN SUBHASHBHAI 00057 BARB0BGGBXX 1103 1103 Processed 24/02/2023 9126226750 VARSHABEN SUBHASHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-004-001/9996636686
(Bhe) 		1123004000NRG23180220231164410 18/02/2023 Rathod Sarlaben Dineshbhai 1123004WL057699 Rathod Sarlaben Dineshbhai 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226760 Rathod Sarlaben Dineshbhai BANK OF BARODA(606985)
157 Garbada GJ-23-004-004-001/9996636694
(Bhe) 		1123004000NRG23180220231164417 18/02/2023 Rathod KIranben Bharatabhai 1123004WL057699 Rathod KIranben Bharatabhai 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226346 KIRANBEN M F & G BHARATABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-004-001/9996636695
(Bhe) 		1123004000NRG23180220231164418 18/02/2023 Rathod Gendiben Zhitharabhai 1123004WL057699 Rathod Gendiben Zhitharabhai 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226343 GENDIBEN ZITHARABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-004-001/9996636696
(Bhe) 		1123004000NRG23180220231164419 18/02/2023 Rathod Zitharabhai Nathiyabhai 1123004WL057699 Rathod Zitharabhai Nathiyabhai 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226341 ZITHARABHAI NATHIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-004-001/9996636697
(Bhe) 		1123004000NRG23180220231164420 18/02/2023 Rathod Varshben Bhartabhai 1123004WL057699 Rathod Varshben Bhartabhai 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226704 VARSHABEN BHARTABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-009-001/9564854
(Dadur) 		1123004000NRG23180220231164497 18/02/2023 Rameshbhai Nathabhai 1123004WL057707 Rameshbhai Nathabhai 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226325 RAMESHBHAINATHABHAIMAKVANA BANK OF BARODA(606985)
162 Garbada GJ-23-004-009-001/9564918
(Dadur) 		1123004000NRG23180220231164504 18/02/2023 Durgaben 1123004WL057707 Durgaben 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226373 Ms. DURGABEN MAHESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
163 Garbada GJ-23-004-009-001/999665190
(Dadur) 		1123004000NRG23180220231164461 18/02/2023 bariya vijaybhai maganbhai 1123004WL057704 bariya vijaybhai maganbhai 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226323 VIJAYKUMAR MAGANBHAI BARIA BANK OF BARODA(606985)
164 Garbada GJ-23-004-009-001/999665206
(Dadur) 		1123004000NRG23180220231164436 18/02/2023 BAMANIYA CHENIBEN LALA 1123004WL057703 BAMANIYA CHENIBEN LALA 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226718 SENIBEN LALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-009-001/999665206
(Dadur) 		1123004000NRG23180220231164435 18/02/2023 BAMANIYA LALA PARTHI 1123004WL057703 BAMANIYA LALA PARTHI 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226509 LALABHAI PARTHIBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-009-001/999665208
(Dadur) 		1123004000NRG23180220231164437 18/02/2023 BARIYA ABHESING DALSING 1123004WL057703 BARIYA ABHESING DALSING 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226331 ABHESINH DALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
167 Garbada GJ-23-004-009-001/999665211
(Dadur) 		1123004000NRG23180220231164438 18/02/2023 BARIYA BEBIBEN DALSING 1123004WL057703 BARIYA BEBIBEN DALSING 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226342 BEBIBEN DALSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-009-001/999665213
(Dadur) 		1123004000NRG23180220231164439 18/02/2023 BARIYA RAMESH ZHITRA 1123004WL057703 BARIYA RAMESH ZHITRA 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226507 RAMESHBHAI ZITHRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-009-001/9996652591
(Dadur) 		1123004000NRG23180220231164440 18/02/2023 BHABHOR UDESINGBHAI VAGHAJIBHAI 1123004WL057703 BHABHOR UDESINGBHAI VAGHAJIBHAI 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226374 UDESINHBHAI VAGHJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-009-001/9996652594
(Dadur) 		1123004000NRG23180220231164441 18/02/2023 BAMANIYA ZITHARABHAI GOPALBHAI 1123004WL057703 BAMANIYA ZITHARABHAI GOPALBHAI 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226333 ZITHARABHAI GOPALBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
171 Garbada GJ-23-004-009-001/9996652596
(Dadur) 		1123004000NRG23180220231164445 18/02/2023 BARIYA JAVSINGBHAI RANCHODBHAI 1123004WL057703 BARIYA JAVSINGBHAI RANCHODBHAI 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226326 JAVSINGBHAI RANCHHODBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-009-001/9996652654
(Dadur) 		1123004000NRG23180220231164493 18/02/2023 Baria Prakashkumar Shankrabhai 1123004WL057706 Baria Prakashkumar Shankrabhai 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226765 MR PRAKASHKUMAR SHANKARABHAI BARIA STATE BANK OF INDIA(508548)
173 Garbada GJ-23-004-009-001/9996652723
(Dadur) 		1123004000NRG23180220231164513 18/02/2023 KHARAD NURJIBHAI BIJIYABHAI 1123004WL057707 KHARAD NURJIBHAI BIJIYABHAI 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226327 NURJIBHAI BIJIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
174 Garbada GJ-23-004-009-001/9996652734
(Dadur) 		1123004000NRG23180220231164447 18/02/2023 PARMAR DALSING NATHABHAI 1123004WL057703 PARMAR DALSING NATHABHAI 00057 BARB0BGGBXX 1575 1575 Processed 24/02/2023 9126226336 DALSING NATHABHAI PARMAR BANK OF BARODA(606985)
175 Garbada GJ-23-004-012-001/9425687
(Gangardi) 		1123004000NRG23180220231164514 18/02/2023 Jatinkumar Pravinchandra 1123004WL057708 Jatinkumar Pravinchandra 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226345 LIMBACHIYA JATILKUMAR PRAVINCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-012-001/9425773
(Gangardi) 		1123004000NRG23180220231164516 18/02/2023 Manojbhai Mathurbhai 1123004WL057708 Manojbhai Mathurbhai 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226367 RATHOD MANOJBHAI MATHURBH ICICI BANK LTD(508534)
177 Garbada GJ-23-004-012-001/96380147
(Gangardi) 		1123004000NRG23180220231164517 18/02/2023 NANDNIBEN SURESHBHAI 1123004WL057708 NANDNIBEN SURESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226673 NANDNIBEN SURESHKUMAR GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-012-001/96688809
(Gangardi) 		1123004000NRG23180220231164518 18/02/2023 Bamanaya Arpitaben madhav 1123004WL057708 Bamanaya Arpitaben madhav 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226706 ARPITABEN MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
179 Garbada GJ-23-004-012-001/96688842
(Gangardi) 		1123004000NRG23180220231164519 18/02/2023 BAMANYA KAVANBHAI 1123004WL057708 BAMANYA KAVANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226705 KAVANKUMAR MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-012-001/96688847
(Gangardi) 		1123004000NRG23180220231164520 18/02/2023 BARIA BHAVYABEN 1123004WL057708 BARIA BHAVYABEN 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226716 BARIA BHAVYABEN CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Garbada GJ-23-004-012-001/96688849
(Gangardi) 		1123004000NRG23180220231164521 18/02/2023 BARIA NIDHIBEN 1123004WL057708 BARIA NIDHIBEN 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226707 NIDHIBEN CHHATRASINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Garbada GJ-23-004-012-001/96688941
(Gangardi) 		1123004000NRG23180220231164523 18/02/2023 SUKALIBEN CHHAGANBHAI 1123004WL057708 SUKALIBEN CHHAGANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226508 SUKLIBEN CHHAGANBHAI KALAMI BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-012-001/96688942
(Gangardi) 		1123004000NRG23180220231164524 18/02/2023 Baria Vijaykumar Ratansing 1123004WL057708 Baria Vijaykumar Ratansing 00057 BARB0BGGBXX 897 897 Processed 24/02/2023 9126226334 BARIA VIJAYKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
184 Garbada GJ-23-004-012-001/96688944
(Gangardi) 		1123004000NRG23180220231164525 18/02/2023 NEHABEN ROHITBHAI 1123004WL057708 NEHABEN ROHITBHAI 00057 BARB0BGGBXX 896 896 Processed 24/02/2023 9126226719 NEHABEN ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-012-001/966889903
(Gangardi) 		1123004000NRG23180220231164526 18/02/2023 Devrajkumar Sureshbhai 1123004WL057708 Devrajkumar Sureshbhai 00057 BARB0BGGBXX 896 896 Processed 24/02/2023 9126226347 DEVRAJKUMAR SURESHKUMAR GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-012-001/982566001
(Gangardi) 		1123004000NRG23180220231164527 18/02/2023 Kaushikbhai Rohitbhai 1123004WL057708 Kaushikbhai Rohitbhai 00057 BARB0BGGBXX 896 896 Processed 24/02/2023 9126226717 KAUSHIKKUMAR ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-012-001/982566002
(Gangardi) 		1123004000NRG23180220231164528 18/02/2023 Gundiya Madhuben Rajubhai 1123004WL057708 Gundiya Madhuben Rajubhai 00057 BARB0BGGBXX 896 896 Processed 24/02/2023 9126226701 GUNDIYA MADHUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Garbada GJ-23-004-021-001/9564419
(Nandva) 		1123004000NRG23180220231164659 18/02/2023 gohil mansukhbhai sursingbhai 1123004WL057733 gohil mansukhbhai sursingbhai 00057 BARB0BGGBXX 1540 1540 Processed 24/02/2023 9126226329 MANSUKHBHAI SURSINGBHAI GOHIL UCO BANK(607066)
189 Garbada GJ-23-004-021-001/9565321
(Nandva) 		1123004000NRG23180220231164681 18/02/2023 Dilip Mansukhbhai 1123004WL057735 Dilip Mansukhbhai 00057 BARB0BGGBXX 1400 1400 Processed 24/02/2023 9126226764 DILIPBHAI MANSUKHBHAI GOHIL BANK OF BARODA(606985)
190 Garbada GJ-23-004-021-001/956586410
(Nandva) 		1123004000NRG23180220231164703 18/02/2023 SOLANKI MATHURBHAI MANGALABHAI 1123004WL057737 SOLANKI MATHURBHAI MANGALABHAI 00057 BARB0BGGBXX 1320 1320 Processed 24/02/2023 9126226709 MATHURBHAI MANGALABHAI SOLENKI UCO BANK(607066)
191 Garbada GJ-23-004-021-001/956586415
(Nandva) 		1123004000NRG23180220231164707 18/02/2023 SOLANKI MOHANBHAI CHENABHAI 1123004WL057737 SOLANKI MOHANBHAI CHENABHAI 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126226748 SOLANKI MOHANBHAI CHENABHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-021-001/956586430
(Nandva) 		1123004000NRG23180220231164708 18/02/2023 ALKA JIGNESH 1123004WL057737 ALKA JIGNESH 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126226757 Mr. ANKA VIRASINGH NALWAYA CENTRAL BANK OF INDIA(607115)
193 Garbada GJ-23-004-021-001/956586456
(Nandva) 		1123004000NRG23180220231164710 18/02/2023 GOHIL BABUBHAI RATANSINH 1123004WL057737 GOHIL BABUBHAI RATANSINH 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126226751 Babu ICICI BANK LTD(508534)
194 Garbada GJ-23-004-021-001/956586505
(Nandva) 		1123004000NRG23180220231164718 18/02/2023 AANAND SHANKARBHAI 1123004WL057737 AANAND SHANKARBHAI 00057 BARB0BGGBXX 1332 1332 Processed 24/02/2023 9126226758 ANANDKUMAR SHANKARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-021-001/956586561
(Nandva) 		1123004000NRG23180220231164720 18/02/2023 PARMAR DILIPKUMAR JAVSINH 1123004WL057737 PARMAR DILIPKUMAR JAVSINH 00057 BARB0BGGBXX 1434 1434 Processed 24/02/2023 9126226747 PARMAR DILIPKUMAR JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-021-001/956586634
(Nandva) 		1123004000NRG23180220231164650 18/02/2023 Bhura Karansinh Kanajibhai 1123004WL057732 Bhura Karansinh Kanajibhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126226512 KARANSINGH KANJI BHURA BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-021-001/9566405
(Nandva) 		1123004000NRG23180220231164691 18/02/2023 Damor Shaileshbhai Babubhai 1123004WL057736 Damor Shaileshbhai Babubhai 00057 BARB0BGGBXX 1610 1610 Processed 24/02/2023 9126226335 DAMOR SHAILESHBHAI BACHUBHAI UNION BANK OF INDIA(508500)
198 Garbada GJ-23-004-026-001/9996798255
(Patiya) 		1123004000NRG23180220231164799 18/02/2023 BHURIYA JIMABEN MADIYABHAI 1123004WL057751 BHURIYA JIMABEN MADIYABHAI 00057 BARB0BGGBXX 1230 1230 Processed 24/02/2023 9126226332 ZIMABEN MADIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-026-001/9996798255
(Patiya) 		1123004000NRG23180220231164798 18/02/2023 BHURIYA MADIYABHAI CHATRABHAI 1123004WL057751 BHURIYA MADIYABHAI CHATRABHAI 00057 BARB0BGGBXX 1230 1230 Processed 24/02/2023 9126226514 MADIYABHAI CHHATRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-026-001/9996798263
(Patiya) 		1123004000NRG23180220231164775 18/02/2023 BHURIYA HEERABEN DITABHAI 1123004WL057744 BHURIYA HEERABEN DITABHAI 00057 BARB0BGGBXX 1320 1320 Processed 24/02/2023 9126226715 HIRABEN DITABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-026-001/9996798271
(Patiya) 		1123004000NRG23180220231164777 18/02/2023 BHURIYA MINABEN 1123004WL057744 BHURIYA MINABEN 00057 BARB0BGGBXX 1320 1320 Processed 24/02/2023 9126226755 BHURIYA MINABEN BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-026-001/9996798273
(Patiya) 		1123004000NRG23180220231164778 18/02/2023 BHURIYA SUNIL SHANKARBHAI 1123004WL057744 BHURIYA SUNIL SHANKARBHAI 00057 BARB0BGGBXX 1324 1324 Processed 24/02/2023 9126226756 MR SUNILBHAI SHANKARBHAI BHURIYA STATE BANK OF INDIA(508548)
203 Garbada GJ-23-004-029-002/103
(Tunki Vaju) 		1123004000NRG23180220231165077 18/02/2023 GOHIL SAVITABEN VAGHAJIBHAI 1123004WL057805 GOHIL SAVITABEN VAGHAJIBHAI 00057 BARB0BGGBXX 1078 1078 Processed 24/02/2023 9126226759 GOHIL SAVITABEN VAGHAJIBH ICICI BANK LTD(508534)
204 Garbada GJ-23-004-029-002/103
(Tunki Vaju) 		1123004000NRG23180220231165078 18/02/2023 GOHIL VAGHJIBHAI JOKHABHAIA 1123004WL057805 GOHIL VAGHJIBHAI JOKHABHAIA 00057 BARB0BGGBXX 1073 1073 Processed 24/02/2023 9126226324 VAGHAJIBHAI JOKHABHAI GOH ICICI BANK LTD(508534)
205 Garbada GJ-23-004-029-002/12230
(Tunki Vaju) 		1123004000NRG23180220231165015 18/02/2023 GOHIL KALABEN NILESHKUMAR 1123004WL057792 GOHIL KALABEN NILESHKUMAR 00057 BARB0BGGBXX 1150 1150 Processed 24/02/2023 9126226375 Miss. KALABEN NILESHKUAMR GOHIL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
206 Garbada GJ-23-004-029-002/12230
(Tunki Vaju) 		1123004000NRG23180220231165014 18/02/2023 GOHIL NILESHKUMAR BHARATSING 1123004WL057792 GOHIL NILESHKUMAR BHARATSING 00057 BARB0BGGBXX 1150 1150 Processed 24/02/2023 9126226511 NILESHKUMAR BHARTSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-029-002/9565866520
(Tunki Vaju) 		1123004000NRG23180220231165087 18/02/2023 RAMILABEN RATANSI 1123004WL057806 RAMILABEN RATANSI 00057 BARB0BGGBXX 530 530 Processed 24/02/2023 9126226767 RAMILABEN RATNSINH GOHIL ICICI BANK LTD(508534)
208 Garbada GJ-23-004-029-002/9565867210
(Tunki Vaju) 		1123004000NRG23180220231165089 18/02/2023 GOHIL DALSUKHABHAI MANSINGBHAI 1123004WL057806 GOHIL DALSUKHABHAI MANSINGBHAI 00057 BARB0BGGBXX 530 530 Processed 24/02/2023 9126226364 DALSUKHBHAI MANSINGBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-029-002/9565867210
(Tunki Vaju) 		1123004000NRG23180220231165090 18/02/2023 VANITABEN DALSUKHABHAI 1123004WL057806 VANITABEN DALSUKHABHAI 00057 BARB0BGGBXX 530 530 Processed 24/02/2023 9126226339 VANITABEN DALSHUKHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-029-002/9565867211
(Tunki Vaju) 		1123004000NRG23180220231165091 18/02/2023 GOHIL MANSINGBHAI VALCHANDBHAI 1123004WL057806 GOHIL MANSINGBHAI VALCHANDBHAI 00057 BARB0BGGBXX 530 530 Processed 24/02/2023 9126226337 MANSINGBHAI VALCHANDBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-029-002/9565867248
(Tunki Vaju) 		1123004000NRG23180220231165016 18/02/2023 ZAMKUBEN JAVSINGBHAI 1123004WL057792 ZAMKUBEN JAVSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 24/02/2023 9126226328 Gohil zamkuben ICICI BANK LTD(508534)
212 Garbada GJ-23-004-029-002/9565867251
(Tunki Vaju) 		1123004000NRG23180220231165017 18/02/2023 BAMANIYA GENDIBEN RAMESHBHAI 1123004WL057792 BAMANIYA GENDIBEN RAMESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 24/02/2023 9126226700 BAMANIYA GENDIBEN RAMESHB ICICI BANK LTD(508534)
213 Garbada GJ-23-004-029-002/9565867251
(Tunki Vaju) 		1123004000NRG23180220231165018 18/02/2023 PRIYANKABEN RAMESHBHAI 1123004WL057792 PRIYANKABEN RAMESHBHAI 00057 BARB0BGGBXX 1150 1150 Processed 24/02/2023 9126226344 PRIYNKABEN RAMESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-029-002/9565867253
(Tunki Vaju) 		1123004000NRG23180220231165021 18/02/2023 URMELABEN BABUBHAI 1123004WL057792 URMELABEN BABUBHAI 00057 BARB0BGGBXX 1150 1150 Processed 24/02/2023 9126226330 URMILABEN BABUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-029-002/9565867429
(Tunki Vaju) 		1123004000NRG23180220231165092 18/02/2023 GOHIL VIJAYKUMAR DALSUKHBHAI 1123004WL057806 GOHIL VIJAYKUMAR DALSUKHBHAI 00057 BARB0BGGBXX 530 530 Processed 24/02/2023 9126226354 VIJAYKUMAR DALSHKHBHAI GOHIL INDIA POST PAYMENTS BANK LIMITED(508528)
216 Garbada GJ-23-004-029-002/9565867430
(Tunki Vaju) 		1123004000NRG23180220231165094 18/02/2023 GOHIL VAISHALIBEN NILESHKUMAR 1123004WL057806 GOHIL VAISHALIBEN NILESHKUMAR 00057 BARB0BGGBXX 530 530 Processed 24/02/2023 9126226360 VAISHALIBEN NILESHKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-029-002/9565867431
(Tunki Vaju) 		1123004000NRG23180220231165095 18/02/2023 GOHIL KARANSINH MANSINH 1123004WL057806 GOHIL KARANSINH MANSINH 00057 BARB0BGGBXX 530 530 Processed 24/02/2023 9126226711 KARANSINH MANSINH GOHIL ICICI BANK LTD(508534)
218 Garbada GJ-23-004-032-001/956760702
(Zari Bujarg) 		1123004000NRG23180220231166154 18/02/2023 bhabhor mukeshbhai sakanbhai. 1123004WL057990 bhabhor mukeshbhai sakanbhai. 00057 BARB0BGGBXX 1030 1030 Processed 24/02/2023 9126226376 MR MUKESHBHAI SAKANBHAI BHABHOR STATE BANK OF INDIA(508548)
219 Garbada GJ-23-004-032-001/956761053
(Zari Bujarg) 		1123004000NRG23180220231166114 18/02/2023 BHABHOR ARVINBHAI CHETANBHAI. 1123004WL057984 BHABHOR ARVINBHAI CHETANBHAI. 00057 BARB0BGGBXX 1160 1160 Processed 24/02/2023 9126226377 ARVINDBHAI CHETANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-032-001/9567670224
(Zari Bujarg) 		1123004000NRG23180220231166146 18/02/2023 gabala virsing 1123004WL057989 gabala virsing 00057 BARB0BGGBXX 836 836 Processed 24/02/2023 9126226382 SANGOD GABALABHAI VIRSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Garbada GJ-23-004-032-001/9867677495
(Zari Bujarg) 		1123004000NRG23180220231166116 18/02/2023 BHABHOR MANGIBEN RAKESHBHAI 1123004WL057984 BHABHOR MANGIBEN RAKESHBHAI 00057 BARB0BGGBXX 1160 1160 Processed 24/02/2023 9126226379 BHABHOR MANGIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-032-001/9876678580
(Zari Bujarg) 		1123004000NRG23180220231166148 18/02/2023 Sangod Sekhaben Tansingbhai 1123004WL057989 Sangod Sekhaben Tansingbhai 00057 BARB0BGGBXX 836 836 Processed 24/02/2023 9126226381 SANGOD REKHABEN TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Garbada GJ-23-004-032-001/9876678581
(Zari Bujarg) 		1123004000NRG23180220231166149 18/02/2023 Sangod Aleshbhai Gabalabhai 1123004WL057989 Sangod Aleshbhai Gabalabhai 00057 BARB0BGGBXX 836 836 Processed 24/02/2023 9126226383 Sangod Aleshbhai Gabalabhai BANK OF BARODA(606985)
224 Garbada GJ-23-004-032-001/9876678581
(Zari Bujarg) 		1123004000NRG23180220231166150 18/02/2023 Sangod Kamiben Aleshbhai 1123004WL057989 Sangod Kamiben Aleshbhai 00057 BARB0BGGBXX 836 836 Processed 24/02/2023 9126226384 Sangod Kamiben Aleshbhai BANK OF BARODA(606985)
225 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG23180220231166120 18/02/2023 Vikrambhai Javsinhbhai Bhabhor 1123004WL057984 Vikrambhai Javsinhbhai Bhabhor 00057 BARB0BGGBXX 1160 1160 Processed 24/02/2023 9126226378 VIKRAMBHAI JAVSINHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-032-001/9876678692
(Zari Bujarg) 		1123004000NRG23180220231166121 18/02/2023 Champaben 1123004WL057984 Champaben 00057 BARB0BGGBXX 1151 1151 Processed 24/02/2023 9126226380 BHABHOR CHAMPABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 124823 124823
227 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG23180220231164343 18/02/2023 DEVAL KALIBEN SANKAR 1123004WL057693 DEVAL KALIBEN SANKAR 00089 CBIN0281647 695 695 Processed 24/02/2023 9126226505 Mrs. KALIBEN SHANKARBHAI GOHIL CENTRAL BANK OF INDIA(607115)
228 Garbada GJ-23-004-002-001/95650367
(Ambli) 		1123004000NRG23180220231164337 18/02/2023 ROZ PANKAJKUMAR BABUBHAI 1123004WL057692 ROZ PANKAJKUMAR BABUBHAI 00089 CBIN0281647 1146 1146 Processed 24/02/2023 9126226506 Master PANKAJKUMAR BABUBHAI ROZ CENTRAL BANK OF INDIA(607115)
229 Garbada GJ-23-004-002-001/95650489
(Ambli) 		1123004000NRG23180220231164347 18/02/2023 MEDA SHITALBEN SANJAYKUMAR 1123004WL057693 MEDA SHITALBEN SANJAYKUMAR 00089 CBIN0281647 556 556 Processed 24/02/2023 9126226580 Mrs. SHITALBEN SANJAYBHAI MEDA CENTRAL BANK OF INDIA(607115)
230 Garbada GJ-23-004-008-001/9996798339
(Chharchhoda) 		1123004000NRG23180220231164432 18/02/2023 BHABHOR HANSHABEN PRAFULSINH 1123004WL057702 BHABHOR HANSHABEN PRAFULSINH 00089 CBIN0281647 1540 1540 Processed 24/02/2023 9126226557 Mrs. HANSABEN PRAFULBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
231 Garbada GJ-23-004-008-001/9996798392
(Chharchhoda) 		1123004000NRG23180220231164433 18/02/2023 VALABHAI DIPSINHBHAI RATHOD 1123004WL057702 VALABHAI DIPSINHBHAI RATHOD 00089 CBIN0281647 1571 1571 Processed 24/02/2023 9126226581 VALABHAI DIPSINGHBHAI RATHOD BANK OF BARODA(606985)
232 Garbada GJ-23-004-031-001/9565198
(Vajelav) 		1123004000NRG23180220231165182 18/02/2023 CHAUHAN KANUBHAI PUNJABHAI 1123004WL057818 CHAUHAN KANUBHAI PUNJABHAI 00089 CBIN0281647 916 916 Processed 24/02/2023 9126226494 Kanubhai Punjabhai Chauhan BANK OF BARODA(606985)
233 Garbada GJ-23-004-031-001/9565198
(Vajelav) 		1123004000NRG23180220231165183 18/02/2023 CHAUHAN REKHABEN PUNJABHAI 1123004WL057818 CHAUHAN REKHABEN PUNJABHAI 00089 CBIN0281647 916 916 Processed 24/02/2023 9126226574 Rekhaben Kanubhai Chauhan BANK OF BARODA(606985)
234 Garbada GJ-23-004-031-001/9565577506
(Vajelav) 		1123004000NRG23180220231165189 18/02/2023 Chauhan Sureshbhai Chhaganbhai 1123004WL057818 Chauhan Sureshbhai Chhaganbhai 00089 CBIN0281647 932 932 Processed 24/02/2023 9126226577 Sureshbhai Chhaganbhai Chauhan BANK OF BARODA(606985)
235 Garbada GJ-23-004-031-001/9565577593
(Vajelav) 		1123004000NRG23180220231165202 18/02/2023 KHARAD BABUBHAI R 1123004WL057822 KHARAD BABUBHAI R 00089 CBIN0281647 1582 1582 Processed 24/02/2023 9126226578 Mr. BABUBHAI RATNABHAI KHARAD CENTRAL BANK OF INDIA(607115)
236 Garbada GJ-23-004-031-001/9565577593
(Vajelav) 		1123004000NRG23180220231165203 18/02/2023 Kkharad mangaliben babubhai 1123004WL057822 Kkharad mangaliben babubhai 00089 CBIN0281647 1582 1582 Processed 24/02/2023 9126226493 Mrs. MANGLIBEN BABUBHAI KHARAD CENTRAL BANK OF INDIA(607115)
237 Garbada GJ-23-004-031-001/9565577594
(Vajelav) 		1123004000NRG23180220231165204 18/02/2023 KHARAD SANJAYBHAI BABUBHAI 1123004WL057822 KHARAD SANJAYBHAI BABUBHAI 00089 CBIN0281647 1582 1582 Processed 24/02/2023 9126226575 SANJAYBHAI BABUBHAI KHARAD UCO BANK(607066)
238 Garbada GJ-23-004-031-001/9565577741
(Vajelav) 		1123004000NRG23180220231165206 18/02/2023 DAMOR NABALABHAI BADARBHAI 1123004WL057822 DAMOR NABALABHAI BADARBHAI 00089 CBIN0281647 1356 1356 Processed 24/02/2023 9126226559 DAMOR NABALABHAI BADARBHAI BANK OF BARODA(606985)
239 Garbada GJ-23-004-031-001/9565577741
(Vajelav) 		1123004000NRG23180220231165207 18/02/2023 GITABEN 1123004WL057822 GITABEN 00089 CBIN0281647 1356 1356 Processed 24/02/2023 9126226579 Mrs. GITABEN NABLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
SubTotal 15730 15730
240 Garbada GJ-23-004-031-001/95655655
(Vajelav) 		1123004000NRG23180220231165201 18/02/2023 BAMANIA RAKESHBHAI RAMSING 1123004WL057822 BAMANIA RAKESHBHAI RAMSING 00168 ICIC0000538 1130 1130 Processed 24/02/2023 9126226461 RAKESHBHAI RAMSINH BAMANYA BANK OF BARODA(606985)
SubTotal 1130 1130
241 Garbada GJ-23-004-009-001/9564948
(Dadur) 		1123004000NRG23180220231164511 18/02/2023 JIGNESHBHAI 1123004WL057707 JIGNESHBHAI 00415 SBIN0000368 1575 1575 Processed 24/02/2023 9126226676 JIGNESHKUMAR NILESHBHAI PARMAR BANK OF BARODA(606985)
242 Garbada GJ-23-004-026-001/9996798278
(Patiya) 		1123004000NRG23180220231164800 18/02/2023 PASAYA KAMLESHBHAI CHHAGANBHAI 1123004WL057751 PASAYA KAMLESHBHAI CHHAGANBHAI 00415 SBIN0000368 1230 1230 Processed 24/02/2023 9126226572 KAMLESHBHAI CHHAGANBHAI PASAYA BANK OF BARODA(606985)
SubTotal 2805 2805
243 Garbada GJ-23-004-001-001/9996798843
(Abhlod) 		1123004000NRG23180220231164578 18/02/2023 MAKWANA MANOJKUMAR DEVCHANDBHAI 1123004WL057722 MAKWANA MANOJKUMAR DEVCHANDBHAI 00415 SBIN0002645 864 864 Processed 24/02/2023 9126226550 MANOJKUMAR DEVCHANDBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-004-001/45642254
(Bhe) 		1123004000NRG23180220231164398 18/02/2023 PRAVINKUMAR VAGHJIBHAI 1123004WL057698 PRAVINKUMAR VAGHJIBHAI 00415 SBIN0002645 1373 1373 Processed 24/02/2023 9126226576 PRAVINBHAI VAGHAJIBHAI RATHOD BANK OF INDIA(508505)
245 Garbada GJ-23-004-004-001/52102
(Bhe) 		1123004000NRG23180220231164388 18/02/2023 Rathod ranjit dalsing 1123004WL057697 Rathod ranjit dalsing 00415 SBIN0002645 1110 1110 Processed 24/02/2023 9126226582 RANJITBHAI DALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-004-001/9563295
(Bhe) 		1123004000NRG23180220231164390 18/02/2023 rathod sureshbhai pashvabhai 1123004WL057697 rathod sureshbhai pashvabhai 00415 SBIN0002645 1103 1103 Processed 24/02/2023 9126226585 Rathod Sureshbhai Pasvabhai BANK OF BARODA(606985)
247 Garbada GJ-23-004-004-001/9996636530
(Bhe) 		1123004000NRG23180220231164395 18/02/2023 SUBHASHBHAI 1123004WL057697 SUBHASHBHAI 00415 SBIN0002645 1103 1103 Processed 24/02/2023 9126226549 MR SUBHASHBHAI VAGHJIBHAI RATHOD STATE BANK OF INDIA(508548)
248 Garbada GJ-23-004-004-001/9996636668
(Bhe) 		1123004000NRG23180220231164401 18/02/2023 Kharad bharatabhai Makubhai 1123004WL057698 Kharad bharatabhai Makubhai 00415 SBIN0002645 1373 1373 Processed 24/02/2023 9126226729 BHARATABHAI MAKUBHAI KHARAD BANK OF BARODA(606985)
249 Garbada GJ-23-004-004-001/9996636669
(Bhe) 		1123004000NRG23180220231164402 18/02/2023 Kharad Sarmaben Zitharabhai 1123004WL057698 Kharad Sarmaben Zitharabhai 00415 SBIN0002645 1373 1373 Processed 24/02/2023 9126226725 KHARAD SARMABEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-004-001/9996636670
(Bhe) 		1123004000NRG23180220231164403 18/02/2023 Kharad Makubhai Nathabhai 1123004WL057698 Kharad Makubhai Nathabhai 00415 SBIN0002645 1373 1373 Processed 24/02/2023 9126226722 MAKUBHAI NATHABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-004-001/9996636671
(Bhe) 		1123004000NRG23180220231164404 18/02/2023 Kharad Sauleshbhai Bharatabhai 1123004WL057698 Kharad Sauleshbhai Bharatabhai 00415 SBIN0002645 1373 1373 Processed 24/02/2023 9126226726 KHARAD SAULESHBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Garbada GJ-23-004-004-001/9996636672
(Bhe) 		1123004000NRG23180220231164405 18/02/2023 Bamniya Javlabhai Kashnabhai 1123004WL057698 Bamniya Javlabhai Kashnabhai 00415 SBIN0002645 1373 1373 Processed 24/02/2023 9126226723 JAVLABHAI KASNABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
253 Garbada GJ-23-004-004-001/9996636673
(Bhe) 		1123004000NRG23180220231164406 18/02/2023 Bamaniya Daliben Javalabhai 1123004WL057698 Bamaniya Daliben Javalabhai 00415 SBIN0002645 1373 1373 Processed 24/02/2023 9126226730 BAMANIYA DALIBEN JAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-004-001/9996636683
(Bhe) 		1123004000NRG23180220231164407 18/02/2023 Rathod Bharatbhai Nathiyabhai 1123004WL057698 Rathod Bharatbhai Nathiyabhai 00415 SBIN0002645 1540 1540 Processed 24/02/2023 9126226731 BHARATBHAI NATHIYABHAI RATHOD BANK OF BARODA(606985)
255 Garbada GJ-23-004-004-001/9996636684
(Bhe) 		1123004000NRG23180220231164408 18/02/2023 Rathod Nanilaben Bhartabhai 1123004WL057698 Rathod Nanilaben Bhartabhai 00415 SBIN0002645 1540 1540 Processed 24/02/2023 9126226724 RATHOD NANILABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-004-001/9996636685
(Bhe) 		1123004000NRG23180220231164409 18/02/2023 Rathod Dineshbhai Jitharabhai 1123004WL057699 Rathod Dineshbhai Jitharabhai 00415 SBIN0002645 1540 1540 Processed 24/02/2023 9126226728 DINESHBHAI JITHARABHAI RATHOD BANK OF BARODA(606985)
257 Garbada GJ-23-004-004-001/9996636689
(Bhe) 		1123004000NRG23180220231164413 18/02/2023 Rathod Maheshbhai Keshvabhai 1123004WL057699 Rathod Maheshbhai Keshvabhai 00415 SBIN0002645 1540 1540 Processed 24/02/2023 9126226699 RATHOD MAHESHBHAI KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
258 Garbada GJ-23-004-004-001/9996636690
(Bhe) 		1123004000NRG23180220231164414 18/02/2023 Kharad Sangitaben Mukeshbhai 1123004WL057699 Kharad Sangitaben Mukeshbhai 00415 SBIN0002645 1540 1540 Processed 24/02/2023 9126226727 KHARAD SANGITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-004-001/9996636691
(Bhe) 		1123004000NRG23180220231164415 18/02/2023 Kharad Maganbhai Madiyabhai 1123004WL057699 Kharad Maganbhai Madiyabhai 00415 SBIN0002645 1540 1540 Processed 24/02/2023 9126226698 KHARAD MAGANBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Garbada GJ-23-004-004-001/9996636692
(Bhe) 		1123004000NRG23180220231164416 18/02/2023 Kharad Santaben Pravinbhai 1123004WL057699 Kharad Santaben Pravinbhai 00415 SBIN0002645 1540 1540 Processed 24/02/2023 9126226697 Kharad Santaben Pravinbhai BANK OF BARODA(606985)
261 Garbada GJ-23-004-009-001/600101
(Dadur) 		1123004000NRG23180220231164480 18/02/2023 Bariya Hemaansu Arjunbhai 1123004WL057706 Bariya Hemaansu Arjunbhai 00415 SBIN0002645 1575 1575 Processed 24/02/2023 9126226584 HEMANSHU ARJUNSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-009-001/9564472
(Dadur) 		1123004000NRG23180220231164468 18/02/2023 MANUBHAI 1123004WL057705 MANUBHAI 00415 SBIN0002645 1350 1350 Processed 24/02/2023 9126226370 MR BARIYA MANUBHAI MANSINGBHAI STATE BANK OF INDIA(508548)
263 Garbada GJ-23-004-009-001/999665189
(Dadur) 		1123004000NRG23180220231164460 18/02/2023 bariya hiteshbhai navalsing 1123004WL057704 bariya hiteshbhai navalsing 00415 SBIN0002645 1575 1575 Processed 24/02/2023 9126226562 BARIA HITESHKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
264 Garbada GJ-23-004-009-001/9996652651
(Dadur) 		1123004000NRG23180220231164492 18/02/2023 Baria Kokilaben Jagdishchadra 1123004WL057706 Baria Kokilaben Jagdishchadra 00415 SBIN0002645 1575 1575 Processed 24/02/2023 9126226583 Baria Kokilaben Jagdishchandra BANK OF BARODA(606985)
265 Garbada GJ-23-004-009-001/9996652684
(Dadur) 		1123004000NRG23180220231164495 18/02/2023 BARIYA NIRUBEN BHARATSINGBHAI 1123004WL057706 BARIYA NIRUBEN BHARATSINGBHAI 00415 SBIN0002645 1575 1575 Processed 24/02/2023 9126226571 NIRUBEN BHARATSINH BARIA BANK OF BARODA(606985)
266 Garbada GJ-23-004-009-001/9996652763
(Dadur) 		1123004000NRG23180220231164478 18/02/2023 SANGOD RAMILABEN MAGANBHAI 1123004WL057705 SANGOD RAMILABEN MAGANBHAI 00415 SBIN0002645 1125 1125 Processed 24/02/2023 9126226546 RAMILABEN MAGANBHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-021-001/962446
(Nandva) 		1123004000NRG23180220231164682 18/02/2023 Bhura Rushabhkumar Karansinh 1123004WL057735 Bhura Rushabhkumar Karansinh 00415 SBIN0002645 1400 1400 Processed 24/02/2023 9126226558 Bhura Rushabhkumar Karansinh BANK OF BARODA(606985)
268 Garbada GJ-23-004-024-001/998785
(Panchwada) 		1123004000NRG23180220231164742 18/02/2023 GARVAL SANGITABEN CHANDUBHAI 1123004WL057739 GARVAL SANGITABEN CHANDUBHAI 00415 SBIN0002645 1125 1125 Processed 24/02/2023 9126226554 SANGITABEN CHANDUBHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-032-001/5725-B
(Zari Bujarg) 		1123004000NRG23180220231166142 18/02/2023 bhabhor gorchand khima 1123004WL057988 bhabhor gorchand khima 00415 SBIN0002645 880 880 Processed 24/02/2023 9126226553 MR GORCHANDBHAI KHIMABHAI BHABHOR STATE BANK OF INDIA(508548)
270 Garbada GJ-23-004-032-001/5725-B
(Zari Bujarg) 		1123004000NRG23180220231166143 18/02/2023 bhabhor ramila gorchand 1123004WL057988 bhabhor ramila gorchand 00415 SBIN0002645 880 880 Processed 24/02/2023 9126226555 MRS RAMALIBEN GORCHANDBHAI BHABHOR STATE BANK OF INDIA(508548)
271 Garbada GJ-23-004-032-001/956760702
(Zari Bujarg) 		1123004000NRG23180220231166155 18/02/2023 laliben mukeshbhai 1123004WL057990 laliben mukeshbhai 00415 SBIN0002645 1030 1030 Processed 24/02/2023 9126226516 MRS LALIBEN MUKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
272 Garbada GJ-23-004-032-001/956761063
(Zari Bujarg) 		1123004000NRG23180220231166128 18/02/2023 GANAVA KILAN SAKRIYABHAI. 1123004WL057986 GANAVA KILAN SAKRIYABHAI. 00415 SBIN0002645 1130 1130 Processed 24/02/2023 9126226552 MR KILANBHAI SAKARIYABHAI GANAVA STATE BANK OF INDIA(508548)
273 Garbada GJ-23-004-032-001/956761063
(Zari Bujarg) 		1123004000NRG23180220231166129 18/02/2023 RAMUDIBEN KILANBHAI 1123004WL057986 RAMUDIBEN KILANBHAI 00415 SBIN0002645 1130 1130 Processed 24/02/2023 9126226565 GANAVA RAMUDIBEN KILANBHA ICICI BANK LTD(508534)
274 Garbada GJ-23-004-032-001/9567667788
(Zari Bujarg) 		1123004000NRG23180220231166130 18/02/2023 mavi jugaliben hamirbhai 1123004WL057986 mavi jugaliben hamirbhai 00415 SBIN0002645 1130 1130 Processed 24/02/2023 9126226517 Mavi Jugaliben Hamirbhai BANK OF BARODA(606985)
275 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG23180220231166131 18/02/2023 mavi vipulbhai mohanbhai 1123004WL057986 mavi vipulbhai mohanbhai 00415 SBIN0002645 1130 1130 Processed 24/02/2023 9126226519 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
276 Garbada GJ-23-004-032-001/9567668053
(Zari Bujarg) 		1123004000NRG23180220231166136 18/02/2023 anilbhai 1123004WL057987 anilbhai 00415 SBIN0002645 1030 1030 Processed 24/02/2023 9126226544 Bhabhor Anilbhai Jemalbhai BANK OF BARODA(606985)
277 Garbada GJ-23-004-032-001/9567668054
(Zari Bujarg) 		1123004000NRG23180220231166137 18/02/2023 sunil 1123004WL057987 sunil 00415 SBIN0002645 1030 1030 Processed 24/02/2023 9126226569 SUNILKUMAR JEMALBHAI BHABHOR ICICI BANK LTD(508534)
278 Garbada GJ-23-004-032-001/9867677408
(Zari Bujarg) 		1123004000NRG23180220231166132 18/02/2023 bhuriben mileshbhai 1123004WL057986 bhuriben mileshbhai 00415 SBIN0002645 1130 1130 Processed 24/02/2023 9126226385 MRS MAVI BHURIBEN MILESHBHAI STATE BANK OF INDIA(508548)
279 Garbada GJ-23-004-032-001/9867677430
(Zari Bujarg) 		1123004000NRG23180220231166133 18/02/2023 Mavi Vijubhai Rameshbhai 1123004WL057986 Mavi Vijubhai Rameshbhai 00415 SBIN0002645 1130 1130 Processed 24/02/2023 9126226563 MR MAVI VIJUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
280 Garbada GJ-23-004-032-001/9867677438
(Zari Bujarg) 		1123004000NRG23180220231166122 18/02/2023 Mavi Gediben Rajeshbhai 1123004WL057985 Mavi Gediben Rajeshbhai 00415 SBIN0002645 888 888 Processed 24/02/2023 9126226518 Mr. . GEDLIBEN RAJESHBHAI MAVI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
281 Garbada GJ-23-004-032-001/9867677440
(Zari Bujarg) 		1123004000NRG23180220231166125 18/02/2023 Mavi Kamleshbhai Maganbhai 1123004WL057985 Mavi Kamleshbhai Maganbhai 00415 SBIN0002645 888 888 Processed 24/02/2023 9126226561 KAMLESHBHAI M MAVI HDFC BANK LTD(607152)
282 Garbada GJ-23-004-032-001/9867677440
(Zari Bujarg) 		1123004000NRG23180220231166123 18/02/2023 Mavi kantaben Kamleshbhai 1123004WL057985 Mavi kantaben Kamleshbhai 00415 SBIN0002645 888 888 Processed 24/02/2023 9126226560 Mavi Kantaben Kamleshbhai BANK OF BARODA(606985)
283 Garbada GJ-23-004-032-001/9867677460
(Zari Bujarg) 		1123004000NRG23180220231166126 18/02/2023 BHABHOR HARIESHBHAI LIMBABHAI 1123004WL057985 BHABHOR HARIESHBHAI LIMBABHAI 00415 SBIN0002645 888 888 Processed 24/02/2023 9126226566 HARISHBHAI LIMBABHAI BHABHOR BANK OF BARODA(606985)
284 Garbada GJ-23-004-032-001/9867677463
(Zari Bujarg) 		1123004000NRG23180220231166139 18/02/2023 BHABHOR LALIBEN REVABHAI 1123004WL057987 BHABHOR LALIBEN REVABHAI 00415 SBIN0002645 1030 1030 Processed 24/02/2023 9126226570 MRS LALIBEN REVABHAI BHABHOR STATE BANK OF INDIA(508548)
285 Garbada GJ-23-004-032-001/9867677463
(Zari Bujarg) 		1123004000NRG23180220231166138 18/02/2023 BHABHOR REVABHAI KHIMABHAI 1123004WL057987 BHABHOR REVABHAI KHIMABHAI 00415 SBIN0002645 1030 1030 Processed 24/02/2023 9126226545 MR REVABHAI KHIMABHAI BHABHOR STATE BANK OF INDIA(508548)
286 Garbada GJ-23-004-032-001/9867677464
(Zari Bujarg) 		1123004000NRG23180220231166141 18/02/2023 GUNDIYA JANTABEN SURMALBHAI 1123004WL057987 GUNDIYA JANTABEN SURMALBHAI 00415 SBIN0002645 1030 1030 Processed 24/02/2023 9126226567 MRS JANATABEN SURMALBHAI GUNDIYA STATE BANK OF INDIA(508548)
287 Garbada GJ-23-004-032-001/9867677464
(Zari Bujarg) 		1123004000NRG23180220231166140 18/02/2023 GUNDIYA SURMALBHAI KHATIYABHAI 1123004WL057987 GUNDIYA SURMALBHAI KHATIYABHAI 00415 SBIN0002645 1030 1030 Processed 24/02/2023 9126226568 MR SURAMALBHAI KHATIYABHAI GUNDIYA STATE BANK OF INDIA(508548)
288 Garbada GJ-23-004-032-001/9867677495
(Zari Bujarg) 		1123004000NRG23180220231166115 18/02/2023 BHABHOR RAKESHBHAI CHETANBHAI 1123004WL057984 BHABHOR RAKESHBHAI CHETANBHAI 00415 SBIN0002645 1160 1160 Processed 24/02/2023 9126226766 MR BHABHOR RAKESHBHAI CHETANBHAI STATE BANK OF INDIA(508548)
289 Garbada GJ-23-004-032-001/9876677517
(Zari Bujarg) 		1123004000NRG23180220231166145 18/02/2023 BHABHOR KESAMBEN VARSANDBHAI 1123004WL057988 BHABHOR KESAMBEN VARSANDBHAI 00415 SBIN0002645 880 880 Processed 24/02/2023 9126226556 MRS KESAMBEN VARSANDBHAI BHABHOR STATE BANK OF INDIA(508548)
290 Garbada GJ-23-004-032-001/9876677517
(Zari Bujarg) 		1123004000NRG23180220231166144 18/02/2023 BHABHOR VARCHANDBHAI KHIMABHAI 1123004WL057988 BHABHOR VARCHANDBHAI KHIMABHAI 00415 SBIN0002645 880 880 Processed 24/02/2023 9126226551 Bhabhor Varsandbhai BANK OF BARODA(606985)
291 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG23180220231166118 18/02/2023 Bhabhor Gitaben Nareshbhai 1123004WL057984 Bhabhor Gitaben Nareshbhai 00415 SBIN0002645 1160 1160 Processed 24/02/2023 9126226573 Mrs. GITABEN NARESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
292 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG23180220231166117 18/02/2023 BHABHOR NARESHBHAI CHETANBHAII 1123004WL057984 BHABHOR NARESHBHAI CHETANBHAII 00415 SBIN0002645 1160 1160 Processed 24/02/2023 9126226543 MR NARESHBHAI CHETANBHAI BHABHOR STATE BANK OF INDIA(508548)
293 Garbada GJ-23-004-032-001/9876678392
(Zari Bujarg) 		1123004000NRG23180220231166147 18/02/2023 SANGOD PANKAJBHAI REMLABHAI 1123004WL057989 SANGOD PANKAJBHAI REMLABHAI 00415 SBIN0002645 836 836 Processed 24/02/2023 9126226564 MR SANGOD PANKAJBHAI REMLABHAI STATE BANK OF INDIA(508548)
294 Garbada GJ-23-004-032-001/9876678582
(Zari Bujarg) 		1123004000NRG23180220231166151 18/02/2023 Sangod Dineshbhai Khatiyabhai 1123004WL057989 Sangod Dineshbhai Khatiyabhai 00415 SBIN0002645 836 836 Processed 24/02/2023 9126226371 Mr. Sangod Dineshbhai Khatiyabhai INDIAN BANK(607105)
295 Garbada GJ-23-004-032-001/9876678582
(Zari Bujarg) 		1123004000NRG23180220231166152 18/02/2023 Sangod Sharadaben Dineshbhai 1123004WL057989 Sangod Sharadaben Dineshbhai 00415 SBIN0002645 836 836 Processed 24/02/2023 9126226372 SANGOD SHARADABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG23180220231166119 18/02/2023 Bhabhor Javsinh Chetanbhai 1123004WL057984 Bhabhor Javsinh Chetanbhai 00415 SBIN0002645 1160 1160 Processed 24/02/2023 9126226548 MR BHABHOR JAVSINH CHETANBHAI STATE BANK OF INDIA(508548)
297 Garbada GJ-23-004-034-001/9567670631
(BHILWA (GARBADA)) 		1123004000NRG23180220231164422 18/02/2023 SHANTABEN MANUBHAI 1123004WL057700 SHANTABEN MANUBHAI 00415 SBIN0002645 1673 1673 Processed 24/02/2023 9126226515 MRS SHANTABEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 65754 65754
298 Garbada GJ-23-004-029-002/9565867521
(Tunki Vaju) 		1123004000NRG23180220231165082 18/02/2023 Bhavehshbhai Vaghajibhai Gohil 1123004WL057805 Bhavehshbhai Vaghajibhai Gohil 00415 SBIN0002681 1073 1073 Processed 24/02/2023 9126226495 MR BHAVESHBJAI VAGHJIBHAI GOHIL STATE BANK OF INDIA(508548)
299 Garbada GJ-23-004-029-002/9565867522
(Tunki Vaju) 		1123004000NRG23180220231165084 18/02/2023 Gohil Rohitbhai Vaghjibhai 1123004WL057805 Gohil Rohitbhai Vaghjibhai 00415 SBIN0002681 1073 1073 Processed 24/02/2023 9126226496 ROHITBHAI VAGHKIBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2146 2146
300 Garbada GJ-23-004-031-001/95655591
(Vajelav) 		1123004000NRG23180220231165187 18/02/2023 CHAUHAN ISHWAR KANU 1123004WL057818 CHAUHAN ISHWAR KANU 00415 SBIN0003315 916 916 Processed 24/02/2023 9126226547 MR ISHWARBHAI KANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 916 916
301 Garbada GJ-23-004-009-001/9564867
(Dadur) 		1123004000NRG23180220231164498 18/02/2023 Sejalben Jigneshbhai 1123004WL057707 Sejalben Jigneshbhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226594 Miss. SEJALBEN LALITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
302 Garbada GJ-23-004-009-001/9564899
(Dadur) 		1123004000NRG23180220231164499 18/02/2023 BAKULABEN bariya 1123004WL057707 BAKULABEN bariya 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226619 BAKULABEN AJITKUMAR BARIA UCO BANK(607066)
303 Garbada GJ-23-004-009-001/9564900
(Dadur) 		1123004000NRG23180220231164500 18/02/2023 Rinkuben Pareshbhai 1123004WL057707 Rinkuben Pareshbhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226620 RINKUBEN RATANSINH RATHOD BANK OF BARODA(606985)
304 Garbada GJ-23-004-009-001/9564914
(Dadur) 		1123004000NRG23180220231164502 18/02/2023 Kajalben Javsingbhai 1123004WL057707 Kajalben Javsingbhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226633 KAJALBEN JAVSINGBHAI BHURIYA BANK OF BARODA(606985)
305 Garbada GJ-23-004-009-001/9564916
(Dadur) 		1123004000NRG23180220231164503 18/02/2023 Gumanbhai Lalabhai Bhuriya 1123004WL057707 Gumanbhai Lalabhai Bhuriya 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226632 Mr. GUMANBHAI LALABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
306 Garbada GJ-23-004-009-001/9564919
(Dadur) 		1123004000NRG23180220231164505 18/02/2023 Maheshbhai 1123004WL057707 Maheshbhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226634 MR BHURIYA MAHESHKUMAR HIMSINGBHAI STATE BANK OF INDIA(508548)
307 Garbada GJ-23-004-009-001/9564920
(Dadur) 		1123004000NRG23180220231164506 18/02/2023 Bhuria Indulaben Babubhai 1123004WL057707 Bhuria Indulaben Babubhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226613 INDULABEN BABUBHAI BHURIA BANK OF BARODA(606985)
308 Garbada GJ-23-004-009-001/9564924
(Dadur) 		1123004000NRG23180220231164507 18/02/2023 Chenabhai Bhuria 1123004WL057707 Chenabhai Bhuria 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226630 MR BHURIYA CHENABHAI LALABHAI STATE BANK OF INDIA(508548)
309 Garbada GJ-23-004-009-001/9564928
(Dadur) 		1123004000NRG23180220231164508 18/02/2023 Nayanaben 1123004WL057707 Nayanaben 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226618 NAYANABEN CHENABHAI BHURIYA BANK OF BARODA(606985)
310 Garbada GJ-23-004-009-001/9564940
(Dadur) 		1123004000NRG23180220231164509 18/02/2023 Virsingbhai Gulabai 1123004WL057707 Virsingbhai Gulabai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226631 VIRSINH GULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-009-001/99966517
(Dadur) 		1123004000NRG23180220231164481 18/02/2023 Bariya Nirmalaben Himatsinh 1123004WL057706 Bariya Nirmalaben Himatsinh 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226593 NIRMALABEN HIMATSINH BARIA BANK OF BARODA(606985)
312 Garbada GJ-23-004-009-001/9996652619
(Dadur) 		1123004000NRG23180220231164482 18/02/2023 Baria Somajibhai Galabhai 1123004WL057706 Baria Somajibhai Galabhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226627 BARIA SOMAJIBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-009-001/9996652620
(Dadur) 		1123004000NRG23180220231164483 18/02/2023 Baria Shardaben Somjibhai 1123004WL057706 Baria Shardaben Somjibhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226628 SHARRDABEN SOMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-009-001/9996652621
(Dadur) 		1123004000NRG23180220231164484 18/02/2023 Baria Jigneshkumar Somjibhai 1123004WL057706 Baria Jigneshkumar Somjibhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226623 JIGNESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
315 Garbada GJ-23-004-009-001/9996652622
(Dadur) 		1123004000NRG23180220231164485 18/02/2023 Bariya Pravinkumar Bharatsing 1123004WL057706 Bariya Pravinkumar Bharatsing 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226626 PRAVINKUMAR BHARATSING BARIYA BANK OF BARODA(606985)
316 Garbada GJ-23-004-009-001/9996652623
(Dadur) 		1123004000NRG23180220231164486 18/02/2023 Baria Manjuben Prakashbhai 1123004WL057706 Baria Manjuben Prakashbhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226617 BARIA MANJUBEN PRAKASHBHAI BANK OF BARODA(606985)
317 Garbada GJ-23-004-009-001/9996652624
(Dadur) 		1123004000NRG23180220231164487 18/02/2023 Radhikaben Ajitkumar 1123004WL057706 Radhikaben Ajitkumar 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226624 RADHIKABEN AJITKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-009-001/9996652625
(Dadur) 		1123004000NRG23180220231164488 18/02/2023 Ajitbhai Khapubhai 1123004WL057706 Ajitbhai Khapubhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226629 AJITKUMAR KHAPUBHAI BARIA UCO BANK(607066)
319 Garbada GJ-23-004-009-001/9996652642
(Dadur) 		1123004000NRG23180220231164489 18/02/2023 Bariya Bharatabhai Kuvrabhai 1123004WL057706 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226614 BHARATBHAI KRVRABHAI BARIYA BANK OF BARODA(606985)
320 Garbada GJ-23-004-009-001/9996652643
(Dadur) 		1123004000NRG23180220231164490 18/02/2023 Bariya Bharatabhai Kuvrabhai 1123004WL057706 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226616 HARSHBEN BHIKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-009-001/9996652650
(Dadur) 		1123004000NRG23180220231164491 18/02/2023 Baria Geetaben Jesingbhai 1123004WL057706 Baria Geetaben Jesingbhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226625 GITABEN JESINGBHAI BARIA BANK OF BARODA(606985)
322 Garbada GJ-23-004-009-001/9996652660
(Dadur) 		1123004000NRG23180220231164494 18/02/2023 Baria Jagdishchandra Parthibhai 1123004WL057706 Baria Jagdishchandra Parthibhai 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226615 MR BARIA JAGDISHCHANDRA PARTHIBHAI STATE BANK OF INDIA(508548)
323 Garbada GJ-23-004-009-001/9996652712
(Dadur) 		1123004000NRG23180220231164496 18/02/2023 BHURIYA JAVSINGBHAI MANABHAI 1123004WL057706 BHURIYA JAVSINGBHAI MANABHAI 00415 SBIN0015500 1575 1575 Processed 24/02/2023 9126226608 JAVSING MANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-021-001/10001
(Nandva) 		1123004000NRG23180220231164693 18/02/2023 Jyotiben Harishbhai 1123004WL057737 Jyotiben Harishbhai 00415 SBIN0015500 1434 1434 Processed 24/02/2023 9126226590 GOHIL JYOTIBEN HARISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-021-001/10011
(Nandva) 		1123004000NRG23180220231164694 18/02/2023 Ramaniben Madhubhai 1123004WL057737 Ramaniben Madhubhai 00415 SBIN0015500 1434 1434 Processed 24/02/2023 9126226641 MRS BHURA RAMANIBEN MADHUBHAI STATE BANK OF INDIA(508548)
326 Garbada GJ-23-004-021-001/10062
(Nandva) 		1123004000NRG23180220231164651 18/02/2023 PARMAR PRATAPBHAI DEETA 1123004WL057733 PARMAR PRATAPBHAI DEETA 00415 SBIN0015500 1540 1540 Processed 24/02/2023 9126226644 Parmar Pratapbhai Ditabhai FINO PAYMENTS BANK LTD(608001)
327 Garbada GJ-23-004-021-001/10075
(Nandva) 		1123004000NRG23180220231164652 18/02/2023 SEVABHAI PUNABHAI 1123004WL057733 SEVABHAI PUNABHAI 00415 SBIN0015500 1540 1540 Processed 24/02/2023 9126226646 Parmar Sevabhai Punabhai FINO PAYMENTS BANK LTD(608001)
328 Garbada GJ-23-004-021-001/10079
(Nandva) 		1123004000NRG23180220231164653 18/02/2023 PARMAR KASHIBEN LALABHAI 1123004WL057733 PARMAR KASHIBEN LALABHAI 00415 SBIN0015500 1540 1540 Processed 24/02/2023 9126226645 Parmar Kashiben Gamabhai FINO PAYMENTS BANK LTD(608001)
329 Garbada GJ-23-004-021-001/10086
(Nandva) 		1123004000NRG23180220231164654 18/02/2023 PARMAR MAKNABHAI JOKHABHAI 1123004WL057733 PARMAR MAKNABHAI JOKHABHAI 00415 SBIN0015500 1540 1540 Processed 24/02/2023 9126226642 MR PARMAR MAKNABHAI JOKHABHAI STATE BANK OF INDIA(508548)
330 Garbada GJ-23-004-021-001/10101
(Nandva) 		1123004000NRG23180220231164655 18/02/2023 DAMOR MAJLIBEN NANNUBHAI 1123004WL057733 DAMOR MAJLIBEN NANNUBHAI 00415 SBIN0015500 1540 1540 Processed 24/02/2023 9126226643 MANJUBEN NANNUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-021-001/90195
(Nandva) 		1123004000NRG23180220231164695 18/02/2023 Gohil SITABEN 1123004WL057737 Gohil SITABEN 00415 SBIN0015500 1422 1422 Processed 24/02/2023 9126226591 GOHIL SITABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-021-001/9425991
(Nandva) 		1123004000NRG23180220231164656 18/02/2023 Bhura Sundarbhai Rupsingbhai 1123004WL057733 Bhura Sundarbhai Rupsingbhai 00415 SBIN0015500 1540 1540 Processed 24/02/2023 9126226689 Bhura Sundarbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
333 Garbada GJ-23-004-021-001/9425992
(Nandva) 		1123004000NRG23180220231164657 18/02/2023 Bhura Motliben Kalubhai 1123004WL057733 Bhura Motliben Kalubhai 00415 SBIN0015500 1540 1540 Processed 24/02/2023 9126226696 Bhura Motliben Kalubhai FINO PAYMENTS BANK LTD(608001)
334 Garbada GJ-23-004-021-001/9425993
(Nandva) 		1123004000NRG23180220231164658 18/02/2023 Bhura Anitaben Govindbhai 1123004WL057733 Bhura Anitaben Govindbhai 00415 SBIN0015500 1540 1540 Processed 24/02/2023 9126226695 ANITABEN RUMALBHAI BHURIYA BANK OF BARODA(606985)
335 Garbada GJ-23-004-021-001/9563773
(Nandva) 		1123004000NRG23180220231164696 18/02/2023 BAKULABEN 1123004WL057737 BAKULABEN 00415 SBIN0015500 1327 1327 Processed 24/02/2023 9126226589 MRS GOHIL BAKULABEN ISHWARBHAI STATE BANK OF INDIA(508548)
336 Garbada GJ-23-004-021-001/9563780
(Nandva) 		1123004000NRG23180220231164684 18/02/2023 Mukeshbhai Nanubhai 1123004WL057736 Mukeshbhai Nanubhai 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226663 DAMOR MUKESHBHAI NANUBHAI AXIS BANK(607153)
337 Garbada GJ-23-004-021-001/9563781
(Nandva) 		1123004000NRG23180220231164685 18/02/2023 Badliben Hiteshbhai 1123004WL057736 Badliben Hiteshbhai 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226656 DAMOR BADLIBEN HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-021-001/9563782
(Nandva) 		1123004000NRG23180220231164686 18/02/2023 Damor Savitaben Nannubhai 1123004WL057736 Damor Savitaben Nannubhai 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226659 SAVITABEN NANNUBHAI DAMOR BANK OF BARODA(606985)
339 Garbada GJ-23-004-021-001/9563783
(Nandva) 		1123004000NRG23180220231164687 18/02/2023 Gohil Senabhai Narsing 1123004WL057736 Gohil Senabhai Narsing 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226657 Gohil Senabhai Narsing FINO PAYMENTS BANK LTD(608001)
340 Garbada GJ-23-004-021-001/9563784
(Nandva) 		1123004000NRG23180220231164688 18/02/2023 Paniben Ratansinh 1123004WL057736 Paniben Ratansinh 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226665 Parmar Paniben Ratansinh FINO PAYMENTS BANK LTD(608001)
341 Garbada GJ-23-004-021-001/9563786
(Nandva) 		1123004000NRG23180220231164689 18/02/2023 Gopal Rupsing Parmar 1123004WL057736 Gopal Rupsing Parmar 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226664 Parmar Gopalbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
342 Garbada GJ-23-004-021-001/9563787
(Nandva) 		1123004000NRG23180220231164690 18/02/2023 Parmar Savliben 1123004WL057736 Parmar Savliben 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226681 PARMAR SAVLIBEN LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-021-001/9563789
(Nandva) 		1123004000NRG23180220231164641 18/02/2023 Gohil Dalsingbhai Motibhai 1123004WL057732 Gohil Dalsingbhai Motibhai 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226680 DALSINGBHAI MOTIBHAI GOHIL BANK OF BARODA(606985)
344 Garbada GJ-23-004-021-001/9563790
(Nandva) 		1123004000NRG23180220231164642 18/02/2023 Bamaniya Mangabhai Somajibhai 1123004WL057732 Bamaniya Mangabhai Somajibhai 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226682 Bamniya Mangabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
345 Garbada GJ-23-004-021-001/9563890
(Nandva) 		1123004000NRG23180220231164697 18/02/2023 chetanaben 1123004WL057737 chetanaben 00415 SBIN0015500 1320 1320 Processed 24/02/2023 9126226610 CHETANABEN NATHUBHAI RATHOD BANK OF INDIA(508505)
346 Garbada GJ-23-004-021-001/9563892
(Nandva) 		1123004000NRG23180220231164698 18/02/2023 Vaishaliben KALUBHAI 1123004WL057737 Vaishaliben KALUBHAI 00415 SBIN0015500 1320 1320 Processed 24/02/2023 9126226592 VAISHALIBEN KANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
347 Garbada GJ-23-004-021-001/9564387
(Nandva) 		1123004000NRG23180220231164699 18/02/2023 MOGHIBEN DHULABHAI 1123004WL057737 MOGHIBEN DHULABHAI 00415 SBIN0015500 1320 1320 Processed 24/02/2023 9126226669 RATHOD MOGHIBEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
348 Garbada GJ-23-004-021-001/9564392
(Nandva) 		1123004000NRG23180220231164700 18/02/2023 MANSING 1123004WL057737 MANSING 00415 SBIN0015500 1320 1320 Processed 24/02/2023 9126226588 MANSINGBHAI MALABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
349 Garbada GJ-23-004-021-001/9564408
(Nandva) 		1123004000NRG23180220231164701 18/02/2023 SABURBHAI KASNABHAI 1123004WL057737 SABURBHAI KASNABHAI 00415 SBIN0015500 1320 1320 Processed 24/02/2023 9126226586 GOHIL SABURBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-021-001/9564409
(Nandva) 		1123004000NRG23180220231164702 18/02/2023 Ramilaben Kamleshbhai 1123004WL057737 Ramilaben Kamleshbhai 00415 SBIN0015500 1320 1320 Processed 24/02/2023 9126226587 GOHIL RAMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
351 Garbada GJ-23-004-021-001/9564422
(Nandva) 		1123004000NRG23180220231164643 18/02/2023 mangaliben mangabhai 1123004WL057732 mangaliben mangabhai 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226683 BAMANIYA MANGALIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-021-001/9564431
(Nandva) 		1123004000NRG23180220231164644 18/02/2023 Bhura Shitalben Mukeshbhai 1123004WL057732 Bhura Shitalben Mukeshbhai 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226679 SHITALBEN MUKESHBHAI BHURA BANK OF BARODA(606985)
353 Garbada GJ-23-004-021-001/9564432
(Nandva) 		1123004000NRG23180220231164645 18/02/2023 Bhura Sanjilaben Maheshbhai 1123004WL057732 Bhura Sanjilaben Maheshbhai 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226678 SANJILABEN KANUBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
354 Garbada GJ-23-004-021-001/9564433
(Nandva) 		1123004000NRG23180220231164646 18/02/2023 Bhura Laxmiben Nathabhai 1123004WL057732 Bhura Laxmiben Nathabhai 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226677 Bhura Laxmiben Nathabhai FINO PAYMENTS BANK LTD(608001)
355 Garbada GJ-23-004-021-001/9564434
(Nandva) 		1123004000NRG23180220231164647 18/02/2023 Damor Sumitraben Mansingbhai 1123004WL057732 Damor Sumitraben Mansingbhai 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226688 SUMITRABEN MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-021-001/9564435
(Nandva) 		1123004000NRG23180220231164648 18/02/2023 Bachubhai Bhura 1123004WL057732 Bachubhai Bhura 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226685 MR BHURA BACHUBHAI PUNJABHAI STATE BANK OF INDIA(508548)
357 Garbada GJ-23-004-021-001/9564436
(Nandva) 		1123004000NRG23180220231164649 18/02/2023 Maheshbhai Nathabhai 1123004WL057732 Maheshbhai Nathabhai 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226686 BHURA MAHESHBHAI NATHABHAI BANK OF BARODA(606985)
358 Garbada GJ-23-004-021-001/9564437
(Nandva) 		1123004000NRG23180220231164661 18/02/2023 Bhura Ramilaben Bachubhai 1123004WL057734 Bhura Ramilaben Bachubhai 00415 SBIN0015500 140 140 Processed 24/02/2023 9126226687 MRS BHURA RAMILABEN BACHUBHAI STATE BANK OF INDIA(508548)
359 Garbada GJ-23-004-021-001/9564438
(Nandva) 		1123004000NRG23180220231164673 18/02/2023 Bhura Sanjaybhai Bachubhai 1123004WL057735 Bhura Sanjaybhai Bachubhai 00415 SBIN0015500 1400 1400 Processed 24/02/2023 9126226690 SANJAYBHAI BACHUBHAI BHURA IDBI BANK(607095)
360 Garbada GJ-23-004-021-001/9564439
(Nandva) 		1123004000NRG23180220231164674 18/02/2023 ura Rajubhai Punjabhai 1123004WL057735 ura Rajubhai Punjabhai 00415 SBIN0015500 1400 1400 Processed 24/02/2023 9126226672 BHURA RAJUBHAI PUNJABHAI BANK OF BARODA(606985)
361 Garbada GJ-23-004-021-001/9564440
(Nandva) 		1123004000NRG23180220231164675 18/02/2023 BHura Ajyabhai Bachubhai 1123004WL057735 BHura Ajyabhai Bachubhai 00415 SBIN0015500 1400 1400 Processed 24/02/2023 9126226651 MR BHURA AJAYBHAI BACHUBHAI STATE BANK OF INDIA(508548)
362 Garbada GJ-23-004-021-001/9564441
(Nandva) 		1123004000NRG23180220231164676 18/02/2023 Bamaniya Raxaben 1123004WL057735 Bamaniya Raxaben 00415 SBIN0015500 1400 1400 Processed 24/02/2023 9126226675 RAXABEN SHANKARBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
363 Garbada GJ-23-004-021-001/9564442
(Nandva) 		1123004000NRG23180220231164677 18/02/2023 Bhura Valiben Nathabhai 1123004WL057735 Bhura Valiben Nathabhai 00415 SBIN0015500 1400 1400 Processed 24/02/2023 9126226692 Bhura Valiben Nathabhai FINO PAYMENTS BANK LTD(608001)
364 Garbada GJ-23-004-021-001/9564443
(Nandva) 		1123004000NRG23180220231164678 18/02/2023 Bhura Saritaben Sureshbhai 1123004WL057735 Bhura Saritaben Sureshbhai 00415 SBIN0015500 1400 1400 Processed 24/02/2023 9126226694 BHURA SARITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Garbada GJ-23-004-021-001/9564444
(Nandva) 		1123004000NRG23180220231164679 18/02/2023 Bhura Ishvarbhai Sukiyabhai 1123004WL057735 Bhura Ishvarbhai Sukiyabhai 00415 SBIN0015500 1400 1400 Processed 24/02/2023 9126226691 ISHVARBHI SUKIYABHAI BHURA BANK OF BARODA(606985)
366 Garbada GJ-23-004-021-001/9564445
(Nandva) 		1123004000NRG23180220231164680 18/02/2023 Bhura Shaileshbhai Manubhai 1123004WL057735 Bhura Shaileshbhai Manubhai 00415 SBIN0015500 1400 1400 Processed 24/02/2023 9126226693 MR BHURA SHAILESHBHAI MANUBHAI STATE BANK OF INDIA(508548)
367 Garbada GJ-23-004-021-001/956586514
(Nandva) 		1123004000NRG23180220231164719 18/02/2023 Gohil Kamleshbhai Saburbhai 1123004WL057737 Gohil Kamleshbhai Saburbhai 00415 SBIN0015500 1434 1434 Processed 24/02/2023 9126226609 GOHIL KAMLESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-021-001/95676601
(Nandva) 		1123004000NRG23180220231164692 18/02/2023 Bamaniya Chenabhai Humalabhai 1123004WL057736 Bamaniya Chenabhai Humalabhai 00415 SBIN0015500 1610 1610 Processed 24/02/2023 9126226666 Bamaniya Chenabhai Humalabhai FINO PAYMENTS BANK LTD(608001)
369 Garbada GJ-23-004-021-001/95676602
(Nandva) 		1123004000NRG23180220231164663 18/02/2023 Parmar Nareshbhai Pratapbhai 1123004WL057734 Parmar Nareshbhai Pratapbhai 00415 SBIN0015500 140 140 Processed 24/02/2023 9126226667 MR PARMAR NARESHBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
370 Garbada GJ-23-004-021-001/95676603
(Nandva) 		1123004000NRG23180220231164664 18/02/2023 Parmar Rajubhai Pratapbhai 1123004WL057734 Parmar Rajubhai Pratapbhai 00415 SBIN0015500 140 140 Processed 24/02/2023 9126226661 PARMAR RAJUBHAI PRATAPBHAI BANK OF BARODA(606985)
371 Garbada GJ-23-004-021-001/95676604
(Nandva) 		1123004000NRG23180220231164665 18/02/2023 Bamanya Bhavanaben Vestabhai 1123004WL057734 Bamanya Bhavanaben Vestabhai 00415 SBIN0015500 140 140 Processed 24/02/2023 9126226660 Bamanya Bhavanaben Vestabhai FINO PAYMENTS BANK LTD(608001)
372 Garbada GJ-23-004-021-001/95676605
(Nandva) 		1123004000NRG23180220231164666 18/02/2023 Sonalben Mansukhbhai 1123004WL057734 Sonalben Mansukhbhai 00415 SBIN0015500 140 140 Processed 24/02/2023 9126226653 MRS SONALBEN MANSUKHBHAI GOHIL STATE BANK OF INDIA(508548)
373 Garbada GJ-23-004-021-001/95676606
(Nandva) 		1123004000NRG23180220231164667 18/02/2023 Gohil Badliben 1123004WL057734 Gohil Badliben 00415 SBIN0015500 140 140 Processed 24/02/2023 9126226652 Gohil Badliben Sursingbhai FINO PAYMENTS BANK LTD(608001)
374 Garbada GJ-23-004-021-001/95676607
(Nandva) 		1123004000NRG23180220231164668 18/02/2023 Gohil Arunaben Ratansinh 1123004WL057734 Gohil Arunaben Ratansinh 00415 SBIN0015500 140 140 Processed 24/02/2023 9126226655 Gohil Arunaben Ratansinh FINO PAYMENTS BANK LTD(608001)
375 Garbada GJ-23-004-021-001/95676608
(Nandva) 		1123004000NRG23180220231164669 18/02/2023 Bhuriya Varshaben Rahulbhai 1123004WL057734 Bhuriya Varshaben Rahulbhai 00415 SBIN0015500 140 140 Processed 24/02/2023 9126226654 BHURIYA VARSHABEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
376 Garbada GJ-23-004-021-001/95676609
(Nandva) 		1123004000NRG23180220231164670 18/02/2023 Dodiyar Makanabhai Badubhai 1123004WL057734 Dodiyar Makanabhai Badubhai 00415 SBIN0015500 140 140 Processed 24/02/2023 9126226662 Dodiyar Makanabhai Badubhai FINO PAYMENTS BANK LTD(608001)
377 Garbada GJ-23-004-021-001/95676610
(Nandva) 		1123004000NRG23180220231164671 18/02/2023 Gohil Savitaben Bhartabhai 1123004WL057734 Gohil Savitaben Bhartabhai 00415 SBIN0015500 140 140 Processed 24/02/2023 9126226658 Gohil Savitaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 103486 103486
378 Garbada GJ-23-004-029-002/9565867252
(Tunki Vaju) 		1123004000NRG23180220231165019 18/02/2023 BAMANIYA NAYANKUMAR RAMESHBHAI 1123004WL057792 BAMANIYA NAYANKUMAR RAMESHBHAI 00468 UBIN0531049 1150 1150 Processed 24/02/2023 9126226785 NAYANKUMAR RAMESHBHAI BAMANYA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
379 Garbada GJ-23-004-012-001/9425688
(Gangardi) 		1123004000NRG23180220231164515 18/02/2023 BAria Kailashbhai Nanjibhai 1123004WL057708 BAria Kailashbhai Nanjibhai 00468 UBIN0915980 1540 1540 Processed 24/02/2023 9126226779 BARIA KAILASHBHAI NANJIBH ICICI BANK LTD(508534)
380 Garbada GJ-23-004-021-001/956586414
(Nandva) 		1123004000NRG23180220231164706 18/02/2023 JIGNESHBHAI MOHANBHAI 1123004WL057737 JIGNESHBHAI MOHANBHAI 00468 UBIN0915980 1434 1434 Processed 24/02/2023 9126226635 JIGNESHKUMAR MOHANBHAI SOLANKI UCO BANK(607066)
SubTotal 2974 2974
381 Garbada GJ-23-004-002-001/9564744
(Ambli) 		1123004000NRG23180220231164329 18/02/2023 ROZ DINESHBHAI NEVABHAI 1123004WL057692 ROZ DINESHBHAI NEVABHAI 00691 IPOS0000001 1146 1146 Processed 24/02/2023 9126226459 DINESHBHAI NEVABHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
382 Garbada GJ-23-004-002-001/9564864
(Ambli) 		1123004000NRG23180220231164345 18/02/2023 HITESHBHAI GOPALBHAI GOHIL 1123004WL057693 HITESHBHAI GOPALBHAI GOHIL 00691 IPOS0000001 695 695 Processed 24/02/2023 9126226465 MR HITESHBHAI GOPALBHAI GOHIL STATE BANK OF INDIA(508548)
383 Garbada GJ-23-004-002-001/9564942
(Ambli) 		1123004000NRG23180220231164331 18/02/2023 SUSHILA 1123004WL057692 SUSHILA 00691 IPOS0000001 1146 1146 Processed 24/02/2023 9126226448 SUSHILABEN PARTHIBHAI ROZ BANK OF BARODA(606985)
384 Garbada GJ-23-004-002-001/9564973
(Ambli) 		1123004000NRG23180220231164332 18/02/2023 ROZ DINESH KANU 1123004WL057692 ROZ DINESH KANU 00691 IPOS0000001 1146 1146 Processed 24/02/2023 9126226452 Roz Dineshbhai Kanubhai BANK OF BARODA(606985)
385 Garbada GJ-23-004-002-001/95650242
(Ambli) 		1123004000NRG23180220231164333 18/02/2023 ROZ LALITABEN BAB 1123004WL057692 ROZ LALITABEN BAB 00691 IPOS0000001 1146 1146 Processed 24/02/2023 9126226460 Roz Lalitaben Babubhai BANK OF BARODA(606985)
386 Garbada GJ-23-004-002-001/95650362
(Ambli) 		1123004000NRG23180220231164334 18/02/2023 HATHILA MANSING KALUBHAI 1123004WL057692 HATHILA MANSING KALUBHAI 00691 IPOS0000001 1146 1146 Processed 24/02/2023 9126226453 HATHILA MANSING MAKNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Garbada GJ-23-004-002-001/95650363
(Ambli) 		1123004000NRG23180220231164335 18/02/2023 RAMNIBE PRADIPBHAI 1123004WL057692 RAMNIBE PRADIPBHAI 00691 IPOS0000001 1146 1146 Processed 24/02/2023 9126226449 ROZ RAMNIBEN PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Garbada GJ-23-004-002-001/95650367
(Ambli) 		1123004000NRG23180220231164336 18/02/2023 ROZ BABUBHAI DITABHAI 1123004WL057692 ROZ BABUBHAI DITABHAI 00691 IPOS0000001 1146 1146 Processed 24/02/2023 9126226450 Roz Babubhai Ditabhai BANK OF BARODA(606985)
389 Garbada GJ-23-004-002-001/95650371
(Ambli) 		1123004000NRG23180220231164338 18/02/2023 NARMADABEN DINESHBHAI 1123004WL057692 NARMADABEN DINESHBHAI 00691 IPOS0000001 1146 1146 Processed 24/02/2023 9126226451 NARMADABEN DINESHBHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
390 Garbada GJ-23-004-003-001/9567833
(Bharsada) 		1123004000NRG23180220231164360 18/02/2023 BAMNIYA KANUBHAI KHATRABHAI 1123004WL057695 BAMNIYA KANUBHAI KHATRABHAI 00691 IPOS0000001 1000 1000 Processed 24/02/2023 9126226466 KANU KHATRA BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
391 Garbada GJ-23-004-003-001/9912350023
(Bharsada) 		1123004000NRG23180220231164363 18/02/2023 Bamanya Shantaben Bharatbhai 1123004WL057695 Bamanya Shantaben Bharatbhai 00691 IPOS0000001 1000 1000 Rejected 24/02/2023 9126226467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Garbada GJ-23-004-003-001/9912350024
(Bharsada) 		1123004000NRG23180220231164364 18/02/2023 Bamanya Madhuben Maheshbhai 1123004WL057695 Bamanya Madhuben Maheshbhai 00691 IPOS0000001 1000 1000 Processed 24/02/2023 9126226447 Bamanya Madhuben Maheshbhai BANK OF BARODA(606985)
393 Garbada GJ-23-004-004-001/58
(Bhe) 		1123004000NRG23180220231164389 18/02/2023 Bhuriya Bhumikaben Maheshbhai 1123004WL057697 Bhuriya Bhumikaben Maheshbhai 00691 IPOS0000001 1103 1103 Processed 24/02/2023 9126226432 BHUMIKABEN MAHESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
394 Garbada GJ-23-004-004-001/9996636587
(Bhe) 		1123004000NRG23180220231164396 18/02/2023 RATHOD KOKILABEN SEVABHAI 1123004WL057697 RATHOD KOKILABEN SEVABHAI 00691 IPOS0000001 1103 1103 Processed 24/02/2023 9126226446 RATHOD KOKILABEN SEVABHAI ICICI BANK LTD(508534)
395 Garbada GJ-23-004-004-001/9996636687
(Bhe) 		1123004000NRG23180220231164411 18/02/2023 Rathod Mukesh Zhitharabhai 1123004WL057699 Rathod Mukesh Zhitharabhai 00691 IPOS0000001 1540 1540 Processed 24/02/2023 9126226457 ASHVINBHAI KAJUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
396 Garbada GJ-23-004-006-001/9565624592
(Boriyala) 		1123004000NRG23180220231164423 18/02/2023 KHARAD JAMBUBHAI VALABHAI 1123004WL057701 KHARAD JAMBUBHAI VALABHAI 00691 IPOS0000001 1100 1100 Processed 24/02/2023 9126226463 MR JAMBUBHAI VALABHAI KHARAD STATE BANK OF INDIA(508548)
397 Garbada GJ-23-004-006-001/9565625074
(Boriyala) 		1123004000NRG23180220231164426 18/02/2023 Kharad Ishvrbhai Karabhai 1123004WL057701 Kharad Ishvrbhai Karabhai 00691 IPOS0000001 1100 1100 Processed 24/02/2023 9126226462 KHARAD ISHVARBHAI KARABHAI BARODA GUJARAT GRAMIN BANK(606995)
398 Garbada GJ-23-004-006-001/9565625077
(Boriyala) 		1123004000NRG23180220231164427 18/02/2023 Kharad Santuben Gorchandbhai 1123004WL057701 Kharad Santuben Gorchandbhai 00691 IPOS0000001 1100 1100 Processed 24/02/2023 9126226464 SANTUBEN GORCHANDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
399 Garbada GJ-23-004-008-001/9994686846
(Chharchhoda) 		1123004000NRG23180220231164430 18/02/2023 KHARAD RANJUBEN HITESHBHAI 1123004WL057702 KHARAD RANJUBEN HITESHBHAI 00691 IPOS0000001 1540 1540 Processed 24/02/2023 9126226435 KHARAD RANJUBEN HITESHBHAI BANK OF BARODA(606985)
400 Garbada GJ-23-004-009-001/9564405
(Dadur) 		1123004000NRG23180220231164434 18/02/2023 BARIA BHURABHAI CHUNABHAI 1123004WL057703 BARIA BHURABHAI CHUNABHAI 00691 IPOS0000001 1575 1575 Processed 24/02/2023 9126226442 BHURABHAI CHUNABHAI BARIA BANK OF BARODA(606985)
401 Garbada GJ-23-004-009-001/9564472
(Dadur) 		1123004000NRG23180220231164469 18/02/2023 BARIA LILABEN MANUBHAI 1123004WL057705 BARIA LILABEN MANUBHAI 00691 IPOS0000001 1350 1350 Processed 24/02/2023 9126226392 Miss. LILABEN MANUBHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
402 Garbada GJ-23-004-009-001/999665170-D
(Dadur) 		1123004000NRG23180220231164453 18/02/2023 BARIA VIPULKUMAR NAVALSINH 1123004WL057704 BARIA VIPULKUMAR NAVALSINH 00691 IPOS0000001 1575 1575 Processed 24/02/2023 9126226418 BARIA VIPULKUMAR NAVALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
403 Garbada GJ-23-004-009-001/999665172
(Dadur) 		1123004000NRG23180220231164454 18/02/2023 Sureshbhai Baria 1123004WL057704 Sureshbhai Baria 00691 IPOS0000001 1575 1575 Processed 24/02/2023 9126226417 SURESHKUMAR RATANSINH BARIA BANK OF BARODA(606985)
404 Garbada GJ-23-004-009-001/999665182
(Dadur) 		1123004000NRG23180220231164457 18/02/2023 bhuriya bharatabhai kukabhai 1123004WL057704 bhuriya bharatabhai kukabhai 00691 IPOS0000001 1575 1575 Processed 24/02/2023 9126226415 BHURIA BHARATBHAI KUKABHAI BANK OF BARODA(606985)
405 Garbada GJ-23-004-009-001/9996652628
(Dadur) 		1123004000NRG23180220231164464 18/02/2023 BARIA PRAKASHBHAI LALAJIBHAI 1123004WL057704 BARIA PRAKASHBHAI LALAJIBHAI 00691 IPOS0000001 1575 1575 Processed 24/02/2023 9126226438 PRAKASHBHAI LALJIBHAI BARIA BANK OF BARODA(606985)
406 Garbada GJ-23-004-009-001/9996652713
(Dadur) 		1123004000NRG23180220231164446 18/02/2023 DEVAL SAVLIBEN PARVATBHAI 1123004WL057703 DEVAL SAVLIBEN PARVATBHAI 00691 IPOS0000001 1575 1575 Processed 24/02/2023 9126226388 SAVLIBEN PARVATBHAI DEVAL BARODA GUJARAT GRAMIN BANK(606995)
407 Garbada GJ-23-004-009-001/9996652753
(Dadur) 		1123004000NRG23180220231164448 18/02/2023 BARIA BHUDARBHAI BHURABHAI 1123004WL057703 BARIA BHUDARBHAI BHURABHAI 00691 IPOS0000001 1575 1575 Processed 24/02/2023 9126226444 BARIA BHUDARBHAI BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
408 Garbada GJ-23-004-009-001/9996652753
(Dadur) 		1123004000NRG23180220231164449 18/02/2023 CHATURIBEN BHUDARBHAI 1123004WL057703 CHATURIBEN BHUDARBHAI 00691 IPOS0000001 1575 1575 Processed 24/02/2023 9126226443 BARIA CHATURIBEN BHUDARBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Garbada GJ-23-004-009-001/9996652757
(Dadur) 		1123004000NRG23180220231164450 18/02/2023 BAMANIYA LALABHAI MANSINH 1123004WL057703 BAMANIYA LALABHAI MANSINH 00691 IPOS0000001 1575 1575 Processed 24/02/2023 9126226445 Lalabhai Mansingbhai Bamanya BANK OF BARODA(606985)
410 Garbada GJ-23-004-009-001/9996652759
(Dadur) 		1123004000NRG23180220231164472 18/02/2023 BARIA KANUBHAI MANSINGBHAI 1123004WL057705 BARIA KANUBHAI MANSINGBHAI 00691 IPOS0000001 1350 1350 Processed 24/02/2023 9126226393 KANUBHAI MANSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
411 Garbada GJ-23-004-009-001/9996652759
(Dadur) 		1123004000NRG23180220231164474 18/02/2023 BARIA RAHULKUMAR KANUBHAI 1123004WL057705 BARIA RAHULKUMAR KANUBHAI 00691 IPOS0000001 1350 1350 Processed 24/02/2023 9126226399 RAHULKUMAR KANUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
412 Garbada GJ-23-004-009-001/9996652759
(Dadur) 		1123004000NRG23180220231164473 18/02/2023 BARIA VALIBEN KANUBHAI 1123004WL057705 BARIA VALIBEN KANUBHAI 00691 IPOS0000001 1350 1350 Processed 24/02/2023 9126226396 VALIBEN KANUBHAI BARIA BANK OF BARODA(606985)
413 Garbada GJ-23-004-009-001/9996652760
(Dadur) 		1123004000NRG23180220231164475 18/02/2023 SANGOD RAMANBHAI CHUNABHAI 1123004WL057705 SANGOD RAMANBHAI CHUNABHAI 00691 IPOS0000001 1350 1350 Processed 24/02/2023 9126226398 RAMANBHAI CHUNABHAI SANGOD BARODA GUJARAT GRAMIN BANK(606995)
414 Garbada GJ-23-004-009-001/9996652760
(Dadur) 		1123004000NRG23180220231164476 18/02/2023 SANGOD SHANTABEN RAMANBHAI 1123004WL057705 SANGOD SHANTABEN RAMANBHAI 00691 IPOS0000001 1350 1350 Processed 24/02/2023 9126226397 SANGOD SANTABEN RAMANBBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 Garbada GJ-23-004-009-001/9996652763
(Dadur) 		1123004000NRG23180220231164477 18/02/2023 SANGOD MAGANBHAI CHUNABHAI 1123004WL057705 SANGOD MAGANBHAI CHUNABHAI 00691 IPOS0000001 1350 1350 Processed 24/02/2023 9126226395 MAGAN CHUNA SANGOD BARODA GUJARAT GRAMIN BANK(606995)
416 Garbada GJ-23-004-009-001/9996652763
(Dadur) 		1123004000NRG23180220231164479 18/02/2023 SANGOD SONALBEN MAGANBHAI 1123004WL057705 SANGOD SONALBEN MAGANBHAI 00691 IPOS0000001 1125 1125 Processed 24/02/2023 9126226394 SONALBEN MAGANBHAI SANGOD BANK OF BARODA(606985)
417 Garbada GJ-23-004-009-001/9996652852
(Dadur) 		1123004000NRG23180220231164466 18/02/2023 Baria Yuvrajsinh Samabhai 1123004WL057704 Baria Yuvrajsinh Samabhai 00691 IPOS0000001 1575 1575 Processed 24/02/2023 9126226416 BARIA YUVRAJSINH SAMABHAI BANK OF BARODA(606985)
418 Garbada GJ-23-004-009-001/9996652855
(Dadur) 		1123004000NRG23180220231164467 18/02/2023 Bariya Maniben Rajubhai 1123004WL057704 Bariya Maniben Rajubhai 00691 IPOS0000001 1575 1575 Processed 24/02/2023 9126226419 MANIBEN RAJUBHAI BARIA BANK OF BARODA(606985)
419 Garbada GJ-23-004-012-001/96688921
(Gangardi) 		1123004000NRG23180220231164522 18/02/2023 Rathod Devikaben Manojbhai 1123004WL057708 Rathod Devikaben Manojbhai 00691 IPOS0000001 1540 1540 Processed 24/02/2023 9126226437 RATHOD DEVIKABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Garbada GJ-23-004-015-001/95554113
(Jambua) 		1123004000NRG23180220231164592 18/02/2023 PARMAR RATANSING SENABHAI 1123004WL057726 PARMAR RATANSING SENABHAI 00691 IPOS0000001 900 900 Processed 24/02/2023 9126226391 Mr. RATANSINH SENABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
421 Garbada GJ-23-004-019-001/95688681
(Nadhelav) 		1123004000NRG23180220231164613 18/02/2023 Bhabhor Manjuben 1123004WL057729 Bhabhor Manjuben 00691 IPOS0000001 800 800 Processed 24/02/2023 9126226430 BHABHOR MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
422 Garbada GJ-23-004-019-001/9868892390
(Nadhelav) 		1123004000NRG23180220231164614 18/02/2023 CHANDUBEN 1123004WL057729 CHANDUBEN 00691 IPOS0000001 800 800 Processed 24/02/2023 9126226429 CHANDUDIBEN SAVSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Garbada GJ-23-004-019-001/9868899540
(Nadhelav) 		1123004000NRG23180220231164606 18/02/2023 Shardaben mukeshbhai hathila 1123004WL057728 Shardaben mukeshbhai hathila 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9126226458 SHARDABEN MUKESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Garbada GJ-23-004-019-001/9868899700
(Nadhelav) 		1123004000NRG23180220231164616 18/02/2023 Mathuriben Savlabhai Bhabhor 1123004WL057729 Mathuriben Savlabhai Bhabhor 00691 IPOS0000001 800 800 Processed 24/02/2023 9126226426 MATHURIBEN SAVLABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
425 Garbada GJ-23-004-019-001/9868900319
(Nadhelav) 		1123004000NRG23180220231164608 18/02/2023 RATANSINH HIMSINGBHAI HATHILA 1123004WL057728 RATANSINH HIMSINGBHAI HATHILA 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9126226389 RATANSINH HIMSINGBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Garbada GJ-23-004-019-001/9868900321
(Nadhelav) 		1123004000NRG23180220231164609 18/02/2023 SHITALBEN MATHURBHAI AMALIYAR 1123004WL057728 SHITALBEN MATHURBHAI AMALIYAR 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9126226400 SHITALBEN MATHURBHAI AMLIYAR BARODA GUJARAT GRAMIN BANK(606995)
427 Garbada GJ-23-004-019-001/9868900446
(Nadhelav) 		1123004000NRG23180220231164610 18/02/2023 HATHILA VIMLABEN KAMLESHBHAI 1123004WL057728 HATHILA VIMLABEN KAMLESHBHAI 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9126226390 Miss. VIMALABEN KAMLESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
428 Garbada GJ-23-004-019-001/9868900861
(Nadhelav) 		1123004000NRG23180220231164611 18/02/2023 Rajankumar nileshbhai hathila 1123004WL057728 Rajankumar nileshbhai hathila 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9126226401 RAJANKUMAR NILESHBHAI HATHILA BANK OF BARODA(606985)
429 Garbada GJ-23-004-019-001/9868900862
(Nadhelav) 		1123004000NRG23180220231164612 18/02/2023 Hathila Saralaben Ashvinbhai 1123004WL057728 Hathila Saralaben Ashvinbhai 00691 IPOS0000001 1110 1110 Processed 24/02/2023 9126226409 HATHILA SARALABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Garbada GJ-23-004-019-001/9868900934
(Nadhelav) 		1123004000NRG23180220231164617 18/02/2023 Lalabhai Meghabhai Bhabhor 1123004WL057729 Lalabhai Meghabhai Bhabhor 00691 IPOS0000001 800 800 Processed 24/02/2023 9126226427 LALABHAI MEGHABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Garbada GJ-23-004-019-001/9868900934
(Nadhelav) 		1123004000NRG23180220231164618 18/02/2023 rajudiben Lalabhai Bhabhor 1123004WL057729 rajudiben Lalabhai Bhabhor 00691 IPOS0000001 800 800 Processed 24/02/2023 9126226428 RAJUDIBEN LALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Garbada GJ-23-004-019-001/9868900935
(Nadhelav) 		1123004000NRG23180220231164620 18/02/2023 Bhabhor Gitaben Kamleshbhai 1123004WL057729 Bhabhor Gitaben Kamleshbhai 00691 IPOS0000001 800 800 Processed 24/02/2023 9126226423 BHABHOR GITABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Garbada GJ-23-004-019-001/9868900935
(Nadhelav) 		1123004000NRG23180220231164619 18/02/2023 Bhabhor Kamleshbhai Varsinhbhai 1123004WL057729 Bhabhor Kamleshbhai Varsinhbhai 00691 IPOS0000001 800 800 Processed 24/02/2023 9126226424 BHABHOR KAMLESHBHAI VARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Garbada GJ-23-004-019-001/9868900936
(Nadhelav) 		1123004000NRG23180220231164623 18/02/2023 Katija Girishbhai 1123004WL057729 Katija Girishbhai 00691 IPOS0000001 400 400 Processed 24/02/2023 9126226422 KATIJA GIRISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Garbada GJ-23-004-019-001/9868900936
(Nadhelav) 		1123004000NRG23180220231164622 18/02/2023 katija Savitaben 1123004WL057729 katija Savitaben 00691 IPOS0000001 800 800 Processed 24/02/2023 9126226421 KATIJA SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
436 Garbada GJ-23-004-019-001/9868900936
(Nadhelav) 		1123004000NRG23180220231164621 18/02/2023 Revabhai Nablabhai katija 1123004WL057729 Revabhai Nablabhai katija 00691 IPOS0000001 800 800 Processed 24/02/2023 9126226420 REVABHAI NABLABHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Garbada GJ-23-004-019-001/9868900937
(Nadhelav) 		1123004000NRG23180220231164624 18/02/2023 Rahulbhai Shakrabhaio Bhabhor 1123004WL057729 Rahulbhai Shakrabhaio Bhabhor 00691 IPOS0000001 400 400 Processed 24/02/2023 9126226425 RAHULBHAI SHAKRABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Garbada GJ-23-004-021-001/956586485
(Nandva) 		1123004000NRG23180220231164711 18/02/2023 GANGABEN 1123004WL057737 GANGABEN 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126226403 BHURA GANGABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
439 Garbada GJ-23-004-021-001/956586486
(Nandva) 		1123004000NRG23180220231164712 18/02/2023 DITABHAI ANOPBHAI 1123004WL057737 DITABHAI ANOPBHAI 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126226404 BHURA DITABHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Garbada GJ-23-004-021-001/956586492
(Nandva) 		1123004000NRG23180220231164713 18/02/2023 RAJUBHAI CHHATRASIN 1123004WL057737 RAJUBHAI CHHATRASIN 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126226410 RAJESHBHAI CHHATRASINGH GOHIL SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
441 Garbada GJ-23-004-021-001/956586493
(Nandva) 		1123004000NRG23180220231164714 18/02/2023 SURTIBEN GOHIL 1123004WL057737 SURTIBEN GOHIL 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126226414 GOHIL SURATIBEN SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
442 Garbada GJ-23-004-021-001/956586495
(Nandva) 		1123004000NRG23180220231164715 18/02/2023 SABUBEN BHARATBHAI GOHIL 1123004WL057737 SABUBEN BHARATBHAI GOHIL 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126226413 GOHIL SABUBEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
443 Garbada GJ-23-004-021-001/956586496
(Nandva) 		1123004000NRG23180220231164716 18/02/2023 GTABEN LALITBHAI 1123004WL057737 GTABEN LALITBHAI 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126226411 GEETABEN LALITBHAI BHABHOR BANK OF BARODA(606985)
444 Garbada GJ-23-004-021-001/956586497
(Nandva) 		1123004000NRG23180220231164717 18/02/2023 LALITBHAI 1123004WL057737 LALITBHAI 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126226412 Lalitbhai Narubhai Bhabhor BANK OF BARODA(606985)
445 Garbada GJ-23-004-021-001/956586597
(Nandva) 		1123004000NRG23180220231164721 18/02/2023 Gohil Bharatsing 1123004WL057737 Gohil Bharatsing 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126226402 GOHIL BHARTABHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Garbada GJ-23-004-021-001/956586611
(Nandva) 		1123004000NRG23180220231164722 18/02/2023 Parmar MAhesh Parshubhai 1123004WL057737 Parmar MAhesh Parshubhai 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9126226405 PARMAR MAHESHBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Garbada GJ-23-004-021-001/956586616
(Nandva) 		1123004000NRG23180220231164723 18/02/2023 Gohil Urmilaben Bharatsing 1123004WL057737 Gohil Urmilaben Bharatsing 00691 IPOS0000001 1335 1335 Processed 24/02/2023 9126226406 GOHIL URMILABEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
448 Garbada GJ-23-004-021-001/956586618
(Nandva) 		1123004000NRG23180220231164724 18/02/2023 Vikrambhai Kalubhai 1123004WL057737 Vikrambhai Kalubhai 00691 IPOS0000001 1334 1334 Processed 24/02/2023 9126226407 BHURIYA VIKRAMBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Garbada GJ-23-004-021-001/956586619
(Nandva) 		1123004000NRG23180220231164725 18/02/2023 Parmar Praksahbhai Rameshbhai 1123004WL057737 Parmar Praksahbhai Rameshbhai 00691 IPOS0000001 1334 1334 Processed 24/02/2023 9126226408 PARMAR PRAKASH RAMESHBHAI PUNJAB NATIONAL BANK(508568)
450 Garbada GJ-23-004-026-001/9996798492
(Patiya) 		1123004000NRG23180220231164801 18/02/2023 BHURIYA JETHIYABHAI NATHIYABHAI 1123004WL057751 BHURIYA JETHIYABHAI NATHIYABHAI 00691 IPOS0000001 1222 1222 Processed 24/02/2023 9126226456 Jetiyabhai Nathabhai Bhuriya BANK OF BARODA(606985)
451 Garbada GJ-23-004-026-001/9996798595
(Patiya) 		1123004000NRG23180220231164789 18/02/2023 KHARAD NAGASINHBHAI NARSINGBHAI 1123004WL057748 KHARAD NAGASINHBHAI NARSINGBHAI 00691 IPOS0000001 1200 1200 Processed 24/02/2023 9126226440 Kharad Nagarsinhbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
452 Garbada GJ-23-004-026-001/9996798598
(Patiya) 		1123004000NRG23180220231164790 18/02/2023 KHARAD GOVINDBHAI KANTIBHAI 1123004WL057748 KHARAD GOVINDBHAI KANTIBHAI 00691 IPOS0000001 1200 1200 Processed 24/02/2023 9126226439 KHARAD GOVINDBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Garbada GJ-23-004-026-001/9996798602
(Patiya) 		1123004000NRG23180220231164791 18/02/2023 KHARAD SUKALIBEN CHANDIYABHAI 1123004WL057748 KHARAD SUKALIBEN CHANDIYABHAI 00691 IPOS0000001 1006 1006 Processed 24/02/2023 9126226441 KHARAD SUKALIBEN CHANDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Garbada GJ-23-004-029-002/9565867339
(Tunki Vaju) 		1123004000NRG23180220231165080 18/02/2023 GOHIL BABUBHAI AMARSINH 1123004WL057805 GOHIL BABUBHAI AMARSINH 00691 IPOS0000001 1073 1073 Processed 24/02/2023 9126226387 BABUBHAI AMRABHAI GOHIL BANK OF INDIA(508505)
455 Garbada GJ-23-004-029-002/9565867339
(Tunki Vaju) 		1123004000NRG23180220231165081 18/02/2023 GOHIL RAJULABEN BABUBHAI 1123004WL057805 GOHIL RAJULABEN BABUBHAI 00691 IPOS0000001 1073 1073 Processed 24/02/2023 9126226386 RAJULABEN BABUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
456 Garbada GJ-23-004-031-001/9665577985
(Vajelav) 		1123004000NRG23180220231165208 18/02/2023 DAMOR HANESHBHAI KANTIBHAI 1123004WL057822 DAMOR HANESHBHAI KANTIBHAI 00691 IPOS0000001 1356 1356 Processed 24/02/2023 9126226454 HANESHBHAI KANTIBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
457 Garbada GJ-23-004-031-001/9665577985
(Vajelav) 		1123004000NRG23180220231165209 18/02/2023 DAMOR MAMATABEN HANESHBHAI 1123004WL057822 DAMOR MAMATABEN HANESHBHAI 00691 IPOS0000001 1582 1582 Processed 24/02/2023 9126226455 MAMTABEN JAGVANBHAI MAVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Garbada GJ-23-004-032-001/9867677440
(Zari Bujarg) 		1123004000NRG23180220231166124 18/02/2023 Mavi Bipinbhai Kamleshbhai 1123004WL057985 Mavi Bipinbhai Kamleshbhai 00691 IPOS0000001 888 888 Processed 24/02/2023 9126226431 BIPINBHAI KAMLESHBHAI MAVI BANK OF BARODA(606985)
459 Garbada GJ-23-004-032-001/9876678587
(Zari Bujarg) 		1123004000NRG23180220231166153 18/02/2023 Sangod Ajaybhai Jagubhai 1123004WL057989 Sangod Ajaybhai Jagubhai 00691 IPOS0000001 843 843 Processed 24/02/2023 9126226436 SANGOD AJAYBHAI JAGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
460 Garbada GJ-23-004-032-001/9876678658
(Zari Bujarg) 		1123004000NRG23180220231166127 18/02/2023 Mavi Hiteshbhai Lalahai 1123004WL057985 Mavi Hiteshbhai Lalahai 00691 IPOS0000001 893 893 Processed 24/02/2023 9126226433 Mr. HITESHBHAI LALABHAI MAVI CENTRAL BANK OF INDIA(607115)
461 Garbada GJ-23-004-032-001/9876678660
(Zari Bujarg) 		1123004000NRG23180220231166160 18/02/2023 Mavi Sejlaben Kilanbhai 1123004WL057990 Mavi Sejlaben Kilanbhai 00691 IPOS0000001 1045 1045 Processed 24/02/2023 9126226434 SEJALBEN KILANBHAI MAVI IDBI BANK(607095)
462 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG23180220231166134 18/02/2023 Mavi Navalsingbhai Kamjibhai 1123004WL057986 Mavi Navalsingbhai Kamjibhai 00691 IPOS0000001 1130 1130 Processed 24/02/2023 9126226468 MR MAVI NAVLASINGBHAI KAMJIBHAI STATE BANK OF INDIA(508548)
463 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG23180220231166135 18/02/2023 Mavi Relaben Navubhai 1123004WL057986 Mavi Relaben Navubhai 00691 IPOS0000001 1156 1156 Processed 24/02/2023 9126226469 MRS RELABEN NAVUBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 98107 98107
Total 557091 557091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_180223APB_FTO_198037 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6494
2 Garbada GJ1123004_180223APB_FTO_198037 Bank of Baroda BARB0CHADAH CHANDWADA 45031
3 Garbada GJ1123004_180223APB_FTO_198037 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2244
4 Garbada GJ1123004_180223APB_FTO_198037 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 9833
5 Garbada GJ1123004_180223APB_FTO_198037 Bank of Baroda BARB0DOHADX DOHAD BRANCH 29345
6 Garbada GJ1123004_180223APB_FTO_198037 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 37344
7 Garbada GJ1123004_180223APB_FTO_198037 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 916
8 Garbada GJ1123004_180223APB_FTO_198037 Bank of India BKID0002082 DAHOD BRANCH 6863
9 Garbada GJ1123004_180223APB_FTO_198037 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 18466
10 Garbada GJ1123004_180223APB_FTO_198037 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 95777
11 Garbada GJ1123004_180223APB_FTO_198037 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 10580
12 Garbada GJ1123004_180223APB_FTO_198037 Central Bank Of India CBIN0281647 JASWADA 14814
13 Garbada GJ1123004_180223APB_FTO_198037 Central Bank Of India CBIN0281647 jesawada 916
14 Garbada GJ1123004_180223APB_FTO_198037 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1130
15 Garbada GJ1123004_180223APB_FTO_198037 State Bank of India SBIN0000368 DAHOD 2805
16 Garbada GJ1123004_180223APB_FTO_198037 State Bank of India SBIN0002645 GARBADA 65754
17 Garbada GJ1123004_180223APB_FTO_198037 State Bank of India SBIN0002681 STATION RD. SURAT 2146
18 Garbada GJ1123004_180223APB_FTO_198037 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 916
19 Garbada GJ1123004_180223APB_FTO_198037 State Bank of India SBIN0015500 JHALOD 103486
20 Garbada GJ1123004_180223APB_FTO_198037 Union Bank of India UBIN0531049 DOHAD 1150
21 Garbada GJ1123004_180223APB_FTO_198037 Union Bank of India UBIN0915980 DAHOD 2974
22 Garbada GJ1123004_180223APB_FTO_198037 India Post Payments Bank IPOS0000001 DAHOD 98107

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