Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:45:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_270522APB_FTO_43155
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-23-004-001-001/9968771000
(Abhlod) 		1123004000NRG23270520220423641 27/05/2022 BAMANIA JELIBEN BADUBHAI 1123004WL015877 BAMANIA JELIBEN BADUBHAI 00045 BARB0BGGBXX 1638 1638 Processed 02/06/2022 1890943227 MEHULKUMAR MEHAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1638 1638
2 Garbada GJ-23-004-002-001/9564875
(Ambli) 		1123004000NRG23260520220403616 27/05/2022 SOLANKI NILESH SURYASINH 1123004WL015318 SOLANKI NILESH SURYASINH 00045 BARB0CHADAH 1421 1421 Processed 02/06/2022 1890943202 NILESHBHAI SURYSINH SOLANKI BANK OF BARODA(606985)
3 Garbada GJ-23-004-002-001/9564934
(Ambli) 		1123004000NRG23260520220403625 27/05/2022 Shardaben Nareshbhai 1123004WL015318 Shardaben Nareshbhai 00045 BARB0CHADAH 1477 1477 Processed 02/06/2022 1890943173 SHARDABEN NARESHBHAI SOLANKI BANK OF BARODA(606985)
4 Garbada GJ-23-004-016-001/95659379
(Jesawada) 		1123004000NRG23270520220421379 27/05/2022 RATHOD MUNNIBENNARESHBHAI 1123004WL015800 RATHOD MUNNIBENNARESHBHAI 00045 BARB0CHADAH 1540 1540 Processed 02/06/2022 1890943199 Mrs. KAMALABEN VILINBHAI RATHOD CENTRAL BANK OF INDIA(607115)
5 Garbada GJ-23-004-017-001/956482285
(Matwa) 		1123004000NRG23270520220425574 27/05/2022 hathila makanabhai bhurabhai 1123004WL015938 hathila makanabhai bhurabhai 00045 BARB0CHADAH 1379 1379 Processed 02/06/2022 1890943197 Mr. MAKHANABHAI BHURABHAI HATHILA CENTRAL BANK OF INDIA(607115)
6 Garbada GJ-23-004-017-001/956482317
(Matwa) 		1123004000NRG23270520220425576 27/05/2022 DAMOR VESTABHAI DUTIYA 1123004WL015938 DAMOR VESTABHAI DUTIYA 00045 BARB0CHADAH 1414 1414 Processed 02/06/2022 1890943180 Damor Vestabhai Dutiyabhai BANK OF BARODA(606985)
7 Garbada GJ-23-004-019-001/9868899289
(Nadhelav) 		1123004000NRG23260520220402157 27/05/2022 MINAMA SUMIBEN KAJUBHAI 1123004WL015272 MINAMA SUMIBEN KAJUBHAI 00045 BARB0CHADAH 1443 1443 Processed 02/06/2022 1890943190 Minama Sumiben Kajubhai BANK OF BARODA(606985)
8 Garbada GJ-23-004-022-001/9567678473-A
(Nelsur) 		1123004000NRG23260520220404648 27/05/2022 BARIA HIRABEN KALU 1123004WL015351 BARIA HIRABEN KALU 00045 BARB0CHADAH 1470 1470 Processed 02/06/2022 1890943198 HIRABEN KALIYABHAI BARIYA BANK OF BARODA(606985)
9 Garbada GJ-23-004-022-001/9567678481-A
(Nelsur) 		1123004000NRG23260520220404654 27/05/2022 BARIA SUMALI GALA 1123004WL015351 BARIA SUMALI GALA 00045 BARB0CHADAH 1393 1393 Processed 02/06/2022 1890943201 Sumaliben Galabhai Bariya BANK OF BARODA(606985)
10 Garbada GJ-23-004-022-001/9967679089
(Nelsur) 		1123004000NRG23260520220404671 27/05/2022 KIJABEN ABHESINH BAMANIA 1123004WL015351 KIJABEN ABHESINH BAMANIA 00045 BARB0CHADAH 1232 1232 Processed 02/06/2022 1890943196 MISS KINJALBEN ABHESING BAMANIA STATE BANK OF INDIA(508548)
11 Garbada GJ-23-004-034-001/9562565
(BHILWA (GARBADA)) 		1123004000NRG23270520220420677 27/05/2022 jemaliben kana 1123004WL015784 jemaliben kana 00045 BARB0CHADAH 1540 1540 Processed 02/06/2022 1890943188 Ganava Jematiben Kanabhai BANK OF BARODA(606985)
12 Garbada GJ-23-004-034-001/9567670438
(BHILWA (GARBADA)) 		1123004000NRG23270520220420689 27/05/2022 GANAVA SUMIBEN DINESHBHAI 1123004WL015784 GANAVA SUMIBEN DINESHBHAI 00045 BARB0CHADAH 910 910 Processed 02/06/2022 1890943189 Ganava Sumiben Dineshbhai BANK OF BARODA(606985)
13 Garbada GJ-23-004-034-001/9567670438
(BHILWA (GARBADA)) 		1123004000NRG23270520220420690 27/05/2022 SAMUDIBEN DINESHBHAI 1123004WL015784 SAMUDIBEN DINESHBHAI 00045 BARB0CHADAH 910 910 Processed 02/06/2022 1890943187 Ganava Samudiben Jeetharabhai BANK OF BARODA(606985)
SubTotal 16129 16129
14 Garbada GJ-23-004-004-001/9566345767
(Bhe) 		1123004000NRG23260520220404062 27/05/2022 LADUBEN RANABHAI 1123004WL015331 LADUBEN RANABHAI 00045 BARB0DOHADX 1525 1525 Processed 02/06/2022 1890943191 Bhuriya Laduben Ranabhai BANK OF BARODA(606985)
15 Garbada GJ-23-004-004-001/9566345811
(Bhe) 		1123004000NRG23270520220429435 27/05/2022 MAHESHBHAI SENIYABHAI 1123004WL016057 MAHESHBHAI SENIYABHAI 00045 BARB0DOHADX 1453 1453 Processed 02/06/2022 1890943193 MR BHURIYA MAHESHBHAI CHENIYABHAI STATE BANK OF INDIA(508548)
16 Garbada GJ-23-004-004-001/9566345815
(Bhe) 		1123004000NRG23270520220429437 27/05/2022 CHENABHAI KHATRABHAI 1123004WL016057 CHENABHAI KHATRABHAI 00045 BARB0DOHADX 1445 1445 Processed 02/06/2022 1890943195 Senabhai Khatrabhai Bhuriya BANK OF BARODA(606985)
17 Garbada GJ-23-004-004-001/9566345815
(Bhe) 		1123004000NRG23270520220429438 27/05/2022 SANIBEN 1123004WL016057 SANIBEN 00045 BARB0DOHADX 1445 1445 Processed 02/06/2022 1890943194 Bhuria Saniben Seniyabhai BANK OF BARODA(606985)
18 Garbada GJ-23-004-009-001/60
(Dadur) 		1123004000NRG23270520220429262 27/05/2022 BAMANIYA BADUBHAI SOMJIBHAI 1123004WL016054 BAMANIYA BADUBHAI SOMJIBHAI 00045 BARB0DOHADX 1330 1330 Processed 02/06/2022 1890943009 DEVAL HIMATSIH NATHABHAI BANK OF BARODA(606985)
19 Garbada GJ-23-004-009-001/63
(Dadur) 		1123004000NRG23270520220429263 27/05/2022 BAMANIYA NARESHBHAI SOMJIBHAI 1123004WL016054 BAMANIYA NARESHBHAI SOMJIBHAI 00045 BARB0DOHADX 1330 1330 Processed 02/06/2022 1890943008 CHHATRASINH RAMSINH PARMAR BANK OF BARODA(606985)
20 Garbada GJ-23-004-019-001/9868898826
(Nadhelav) 		1123004000NRG23260520220402200 27/05/2022 BHABHOR KALUBHAI LALABHAI 1123004WL015273 BHABHOR KALUBHAI LALABHAI 00045 BARB0DOHADX 1344 1344 Processed 02/06/2022 1890943184 Kalubhai Lalabhai Bhabhor BANK OF BARODA(606985)
21 Garbada GJ-23-004-019-001/9868899230
(Nadhelav) 		1123004000NRG23260520220402210 27/05/2022 BHABHOR RAJUBHAI TERABHAI 1123004WL015273 BHABHOR RAJUBHAI TERABHAI 00045 BARB0DOHADX 1336 1336 Processed 02/06/2022 1890943183 Rajubhai Terabhai Bhabhor BANK OF BARODA(606985)
22 Garbada GJ-23-004-019-001/9868899280
(Nadhelav) 		1123004000NRG23260520220401903 27/05/2022 VAHONIYA RAMILABEN RAYCHANDBHAI 1123004WL015269 VAHONIYA RAMILABEN RAYCHANDBHAI 00045 BARB0DOHADX 1359 1359 Processed 02/06/2022 1890943171 RAMILABEN HAYCHANDBHAI VAHONIYA BANK OF BARODA(606985)
23 Garbada GJ-23-004-019-001/9868899280
(Nadhelav) 		1123004000NRG23260520220401902 27/05/2022 VAHONIYA RAYCHANDBHAI VASNABHAI 1123004WL015269 VAHONIYA RAYCHANDBHAI VASNABHAI 00045 BARB0DOHADX 1359 1359 Processed 02/06/2022 1890943172 HAYCHANDBHAI VASANABHAI VAHONIA BANK OF BARODA(606985)
24 Garbada GJ-23-004-019-001/9868899281
(Nadhelav) 		1123004000NRG23260520220401905 27/05/2022 VAHONIYA MALIBEN NIRMABHAI 1123004WL015269 VAHONIYA MALIBEN NIRMABHAI 00045 BARB0DOHADX 1359 1359 Processed 02/06/2022 1890943175 Maliben Nirmabhai Vahoniya BANK OF BARODA(606985)
25 Garbada GJ-23-004-019-001/9868899281
(Nadhelav) 		1123004000NRG23260520220401904 27/05/2022 VAHONIYA NIRAMA VASNABHAI 1123004WL015269 VAHONIYA NIRAMA VASNABHAI 00045 BARB0DOHADX 1359 1359 Processed 02/06/2022 1890943176 Nirmabhai Vasnabhai Vahoniya BANK OF BARODA(606985)
26 Garbada GJ-23-004-019-001/9868899282
(Nadhelav) 		1123004000NRG23260520220402002 27/05/2022 BHURIA NILESHBHAI 1123004WL015270 BHURIA NILESHBHAI 00045 BARB0DOHADX 1110 1110 Processed 02/06/2022 1890943178 Nileshbhai Maganbhai Bhuriya BANK OF BARODA(606985)
27 Garbada GJ-23-004-019-001/9868899285
(Nadhelav) 		1123004000NRG23260520220402150 27/05/2022 MINAMA NIRAL BARSINH 1123004WL015272 MINAMA NIRAL BARSINH 00045 BARB0DOHADX 1443 1443 Processed 02/06/2022 1890943185 Niralbhai Barsingbhai Minama BANK OF BARODA(606985)
28 Garbada GJ-23-004-019-001/9868899285
(Nadhelav) 		1123004000NRG23260520220402151 27/05/2022 MINAMA SUREKHABEN NIRALBHAI 1123004WL015272 MINAMA SUREKHABEN NIRALBHAI 00045 BARB0DOHADX 1443 1443 Processed 02/06/2022 1890943186 Minama Surekhaben Niralbhai BANK OF BARODA(606985)
29 Garbada GJ-23-004-019-001/9868899287
(Nadhelav) 		1123004000NRG23260520220402155 27/05/2022 MINAMA GITABEN 1123004WL015272 MINAMA GITABEN 00045 BARB0DOHADX 1443 1443 Processed 02/06/2022 1890943179 Gitaben Lalubhai Minama BANK OF BARODA(606985)
30 Garbada GJ-23-004-022-001/95656729
(Nelsur) 		1123004000NRG23260520220404631 27/05/2022 DIVYKANTBHAI HIRABHAI 1123004WL015351 DIVYKANTBHAI HIRABHAI 00045 BARB0DOHADX 1302 1302 Processed 02/06/2022 1890943007 MR DEVYAKANT HIRABHAI BAMANYA STATE BANK OF INDIA(508548)
31 Garbada GJ-23-004-022-001/9567678483
(Nelsur) 		1123004000NRG23260520220404655 27/05/2022 BARIA MOTIBHAI MAKANA 1123004WL015351 BARIA MOTIBHAI MAKANA 00045 BARB0DOHADX 1470 1470 Processed 02/06/2022 1890943192 Motibhai Makanabhai Baria BANK OF BARODA(606985)
32 Garbada GJ-23-004-027-001/95653589
(Sahada) 		1123004000NRG23260520220403769 27/05/2022 SONALBEN 1123004WL015321 SONALBEN 00045 BARB0DOHADX 1380 1380 Processed 02/06/2022 1890943135 CHHATRASINH ANILBHAI RATHOD BANK OF BARODA(606985)
33 Garbada GJ-23-004-027-001/95653592
(Sahada) 		1123004000NRG23260520220403697 27/05/2022 RATHOD RAMILABEN MANSING 1123004WL015319 RATHOD RAMILABEN MANSING 00045 BARB0DOHADX 1152 1152 Processed 02/06/2022 1890943006 RAMILABEN MANSINGBHAI RATHOD. BANK OF BARODA(606985)
34 Garbada GJ-23-004-031-001/95655619
(Vajelav) 		1123004000NRG23270520220424693 27/05/2022 Damor Kasanabhai Narasubhai 1123004WL015911 Damor Kasanabhai Narasubhai 00045 BARB0DOHADX 1652 1652 Processed 02/06/2022 1890943177 Damor Kasnabhai Narsubhai BANK OF BARODA(606985)
35 Garbada GJ-23-004-031-001/95655626
(Vajelav) 		1123004000NRG23260520220404193 27/05/2022 BARIYA PAPU GALA 1123004WL015336 BARIYA PAPU GALA 00045 BARB0DOHADX 1673 1673 Processed 02/06/2022 1890943181 Baria Pareshbhai Galabhai BANK OF BARODA(606985)
36 Garbada GJ-23-004-031-001/95655626
(Vajelav) 		1123004000NRG23260520220404194 27/05/2022 GANGABEN 1123004WL015336 GANGABEN 00045 BARB0DOHADX 1673 1673 Processed 02/06/2022 1890943182 Bariya Gangaben Galabhai BANK OF BARODA(606985)
37 Garbada GJ-23-004-031-001/95655629
(Vajelav) 		1123004000NRG23270520220424696 27/05/2022 BARIYA SUMITRABEN RAMANBHAI 1123004WL015911 BARIYA SUMITRABEN RAMANBHAI 00045 BARB0DOHADX 1449 1449 Processed 02/06/2022 1890943174 Mrs. SUMALIBEN RAMANBHAI BARIYA CENTRAL BANK OF INDIA(607115)
38 Garbada GJ-23-004-031-001/9565577537
(Vajelav) 		1123004000NRG23270520220424705 27/05/2022 bariya ratanabhai kasharabhai 1123004WL015911 bariya ratanabhai kasharabhai 00045 BARB0DOHADX 1652 1652 Processed 02/06/2022 1890943170 Mr. RATNABHAI KACHARABHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 35486 35486
39 Garbada GJ-23-004-006-001/9565544
(Boriyala) 		1123004000NRG23270520220427753 27/05/2022 VINUBHAI 1123004WL016007 VINUBHAI 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943117 PARMAR KESHVABHAI JESINH ICICI BANK LTD(508534)
40 Garbada GJ-23-004-008-001/222033
(Chharchhoda) 		1123004000NRG23270520220425868 27/05/2022 shailesh ratna 1123004WL015946 shailesh ratna 00045 BARB0GODIRD 1638 1638 Processed 02/06/2022 1890943115 JAVSINH MATHURBHAI DAMOR BANK OF BARODA(606985)
41 Garbada GJ-23-004-009-001/67
(Dadur) 		1123004000NRG23270520220429265 27/05/2022 BARIA LACHHIBEN MANGABHAI 1123004WL016054 BARIA LACHHIBEN MANGABHAI 00045 BARB0GODIRD 1330 1330 Processed 02/06/2022 1890943127 LASHIOBEN MAGALABHAI BARIA BANK OF BARODA(606985)
42 Garbada GJ-23-004-017-001/956482276
(Matwa) 		1123004000NRG23270520220425571 27/05/2022 LASUDIBEN NAVALA 1123004WL015938 LASUDIBEN NAVALA 00045 BARB0GODIRD 1379 1379 Processed 02/06/2022 1890943116 HATHILA LACHHIBEN NAVALBHAI BANK OF BARODA(606985)
43 Garbada GJ-23-004-019-001/9868898840
(Nadhelav) 		1123004000NRG23260520220403200 27/05/2022 BHABHOR HARSINHBHAI SURATANBHAI 1123004WL015304 BHABHOR HARSINHBHAI SURATANBHAI 00045 BARB0GODIRD 753 753 Processed 02/06/2022 1890943221 Harsingbhai Surtanbhai Bhabhor BANK OF BARODA(606985)
44 Garbada GJ-23-004-022-001/95656727
(Nelsur) 		1123004000NRG23260520220404629 27/05/2022 BARIA SAKARIBEN DALSINH 1123004WL015351 BARIA SAKARIBEN DALSINH 00045 BARB0GODIRD 1302 1302 Processed 02/06/2022 1890943114 Mrs. SAKARIBEN DALSINH BARIYA CENTRAL BANK OF INDIA(607115)
45 Garbada GJ-23-004-022-001/9567678579
(Nelsur) 		1123004000NRG23260520220404742 27/05/2022 BHURIA JOKHBHAI RAYSINH 1123004WL015353 BHURIA JOKHBHAI RAYSINH 00045 BARB0GODIRD 1008 1008 Processed 02/06/2022 1890943126 Jokhabhai Raysingbhai Bhuria BANK OF BARODA(606985)
46 Garbada GJ-23-004-022-001/9567678579
(Nelsur) 		1123004000NRG23260520220404743 27/05/2022 BHURIA SANTIBEN JOKHABHAI 1123004WL015353 BHURIA SANTIBEN JOKHABHAI 00045 BARB0GODIRD 1008 1008 Processed 02/06/2022 1890943124 Shantiben Jokhabhai Bhuriya BANK OF BARODA(606985)
47 Garbada GJ-23-004-022-001/9567678584
(Nelsur) 		1123004000NRG23260520220404748 27/05/2022 BHURIYA SARDAR JOKHA 1123004WL015353 BHURIYA SARDAR JOKHA 00045 BARB0GODIRD 1008 1008 Processed 02/06/2022 1890943120 Sardarbhai Jokhabhai Bhuriya BANK OF BARODA(606985)
48 Garbada GJ-23-004-022-001/9567678584
(Nelsur) 		1123004000NRG23260520220404749 27/05/2022 BHURIYA SUNITA SARDAR 1123004WL015353 BHURIYA SUNITA SARDAR 00045 BARB0GODIRD 1008 1008 Processed 02/06/2022 1890943125 Sushilaben Sardarbhai Bhuriya BANK OF BARODA(606985)
49 Garbada GJ-23-004-022-001/9567678588
(Nelsur) 		1123004000NRG23260520220404750 27/05/2022 BHURA NARUBHAI SISKABHAI 1123004WL015353 BHURA NARUBHAI SISKABHAI 00045 BARB0GODIRD 1008 1008 Processed 02/06/2022 1890943123 Narsing Sishkabhai Bhuriya BANK OF BARODA(606985)
50 Garbada GJ-23-004-022-001/9567678689
(Nelsur) 		1123004000NRG23260520220404752 27/05/2022 BHURIA TULAKIBEN SAMSUBHAI 1123004WL015353 BHURIA TULAKIBEN SAMSUBHAI 00045 BARB0GODIRD 1008 1008 Processed 02/06/2022 1890943153 Turkiben Samsubhai Bhuriya BANK OF BARODA(606985)
51 Garbada GJ-23-004-022-001/9567678689
(Nelsur) 		1123004000NRG23260520220404754 27/05/2022 CHAMPABEN 1123004WL015353 CHAMPABEN 00045 BARB0GODIRD 1008 1008 Processed 02/06/2022 1890943121 Chanpaben Hasmukhabhai Bhuriya BANK OF BARODA(606985)
52 Garbada GJ-23-004-022-001/9567678689
(Nelsur) 		1123004000NRG23260520220404753 27/05/2022 HASAMUKHBHAI 1123004WL015353 HASAMUKHBHAI 00045 BARB0GODIRD 1008 1008 Processed 02/06/2022 1890943122 Hasmukhbhai Samsubhai Bhuriya BANK OF BARODA(606985)
53 Garbada GJ-23-004-023-001/910265
(Nimach) 		1123004000NRG23270520220425079 27/05/2022 vohaniya savsing vijaybhai 1123004WL015922 vohaniya savsing vijaybhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943219 Miss. KOMALBEN KALUBHAI DAMOR CENTRAL BANK OF INDIA(607115)
54 Garbada GJ-23-004-026-001/96380138
(Patiya) 		1123004000NRG23270520220421004 27/05/2022 Duneshbhai gulabhai 1123004WL015792 Duneshbhai gulabhai 00045 BARB0GODIRD 1407 1407 Processed 02/06/2022 1890943113 RITESHKUMAR BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
55 Garbada GJ-23-004-027-001/9565246
(Sahada) 		1123004000NRG23260520220403662 27/05/2022 GANAVA MAHESHBHAI DEVABHAI 1123004WL015319 GANAVA MAHESHBHAI DEVABHAI 00045 BARB0GODIRD 1242 1242 Processed 02/06/2022 1890943106 MAHESHBHAI DEVABHAI GANAVA KOTAK MAHINDRA BANK LTD(607420)
56 Garbada GJ-23-004-027-001/9565246
(Sahada) 		1123004000NRG23260520220403661 27/05/2022 GANAVA VARJUBEN MAHESH 1123004WL015319 GANAVA VARJUBEN MAHESH 00045 BARB0GODIRD 1296 1296 Processed 02/06/2022 1890943107 VARJUBEN MAHESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
57 Garbada GJ-23-004-027-001/9565320
(Sahada) 		1123004000NRG23260520220403674 27/05/2022 RATHOD BHURIBEN LALABHAI 1123004WL015319 RATHOD BHURIBEN LALABHAI 00045 BARB0GODIRD 1296 1296 Processed 02/06/2022 1890943223 BHURIBEN LALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
58 Garbada GJ-23-004-027-001/95653500
(Sahada) 		1123004000NRG23260520220403680 27/05/2022 Rathod mohanbhai bachubhai 1123004WL015319 Rathod mohanbhai bachubhai 00045 BARB0GODIRD 1242 1242 Processed 02/06/2022 1890943108 MOHANBHAI BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
59 Garbada GJ-23-004-027-001/95653501
(Sahada) 		1123004000NRG23260520220403681 27/05/2022 Rathod jayeshkumar mathurbhai 1123004WL015319 Rathod jayeshkumar mathurbhai 00045 BARB0GODIRD 1242 1242 Processed 02/06/2022 1890943109 JAYESHKUMAR MATHURBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
60 Garbada GJ-23-004-027-001/95653505
(Sahada) 		1123004000NRG23260520220403682 27/05/2022 Ganava madiyabhai valabhai 1123004WL015319 Ganava madiyabhai valabhai 00045 BARB0GODIRD 1242 1242 Processed 02/06/2022 1890943110 MADIYABHAI VALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
61 Garbada GJ-23-004-027-001/95653555
(Sahada) 		1123004000NRG23260520220403692 27/05/2022 HATHILA KANTABEN CHUNABHAI 1123004WL015319 HATHILA KANTABEN CHUNABHAI 00045 BARB0GODIRD 1296 1296 Processed 02/06/2022 1890943222 HATHILA KANTABEN CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Garbada GJ-23-004-027-001/95653567
(Sahada) 		1123004000NRG23260520220403694 27/05/2022 PARMAR SHANTABEN PRATAP 1123004WL015319 PARMAR SHANTABEN PRATAP 00045 BARB0GODIRD 1296 1296 Processed 02/06/2022 1890943112 SHANTABEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
63 Garbada GJ-23-004-027-001/95653569
(Sahada) 		1123004000NRG23260520220403695 27/05/2022 PARMAR SUMIBEN MALABHAI 1123004WL015319 PARMAR SUMIBEN MALABHAI 00045 BARB0GODIRD 1296 1296 Processed 02/06/2022 1890943111 SUMIBEN MALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
64 Garbada GJ-23-004-027-001/9565380
(Sahada) 		1123004000NRG23260520220403731 27/05/2022 RATHOD LEELABEN VIAJAY 1123004WL015319 RATHOD LEELABEN VIAJAY 00045 BARB0GODIRD 1380 1380 Processed 02/06/2022 1890943137 Mr. VIJAYSINH RAMCHANDBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
65 Garbada GJ-23-004-027-001/9565380
(Sahada) 		1123004000NRG23260520220403732 27/05/2022 RATHOD LEELABEN VIAJAY 1123004WL015319 RATHOD LEELABEN VIAJAY 00045 BARB0GODIRD 1380 1380 Processed 02/06/2022 1890943136 Rathod Lilaben Vijasinh BANK OF BARODA(606985)
66 Garbada GJ-23-004-028-001/9563464815
(Simaliya Bujarg) 		1123004000NRG23270520220421120 27/05/2022 Parmar Kaliben Mineshbhai 1123004WL015794 Parmar Kaliben Mineshbhai 00045 BARB0GODIRD 1482 1482 Processed 02/06/2022 1890943206 ParmarKalibenMineshbhai BANK OF BARODA(606985)
67 Garbada GJ-23-004-028-001/9563464815
(Simaliya Bujarg) 		1123004000NRG23270520220421119 27/05/2022 Parmar Mineshbhai Nagjibhai 1123004WL015794 Parmar Mineshbhai Nagjibhai 00045 BARB0GODIRD 1482 1482 Processed 02/06/2022 1890943155 ParmarMineshbhaiNagajibhai BANK OF BARODA(606985)
68 Garbada GJ-23-004-034-001/309142
(BHILWA (GARBADA)) 		1123004000NRG23270520220420619 27/05/2022 Hathila chandubhai vechatabhai 1123004WL015783 Hathila chandubhai vechatabhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943211 MISS ANJANABEN UDESINGBHAI GANAVA STATE BANK OF INDIA(508548)
69 Garbada GJ-23-004-034-001/9562580
(BHILWA (GARBADA)) 		1123004000NRG23270520220420620 27/05/2022 KASHNIBEN MERA 1123004WL015783 KASHNIBEN MERA 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943119 MADAN SEVA ICICI BANK LTD(508534)
70 Garbada GJ-23-004-034-001/9562589
(BHILWA (GARBADA)) 		1123004000NRG23270520220429815 27/05/2022 manu sakra 1123004WL016072 manu sakra 00045 BARB0GODIRD 1225 1225 Processed 02/06/2022 1890943218 MR MANUBHAI SHAKARABHAI GANAVA STATE BANK OF INDIA(508548)
71 Garbada GJ-23-004-034-001/9562589
(BHILWA (GARBADA)) 		1123004000NRG23270520220429816 27/05/2022 vasni manu 1123004WL016072 vasni manu 00045 BARB0GODIRD 1225 1225 Processed 02/06/2022 1890943217 MR MANUBHAI LALJIBHAI PARMAR STATE BANK OF INDIA(508548)
72 Garbada GJ-23-004-034-001/9562595
(BHILWA (GARBADA)) 		1123004000NRG23270520220429821 27/05/2022 bachudi fatesing 1123004WL016072 bachudi fatesing 00045 BARB0GODIRD 1225 1225 Processed 02/06/2022 1890943130 MASTER PRASHANT ASHOKBHAI KHANGUDA STATE BANK OF INDIA(508548)
73 Garbada GJ-23-004-034-001/95652699
(BHILWA (GARBADA)) 		1123004000NRG23270520220420624 27/05/2022 SAMA MADIYA 1123004WL015783 SAMA MADIYA 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943131 MRS KANKUBEN CHUNILAL PARMAR STATE BANK OF INDIA(508548)
74 Garbada GJ-23-004-034-001/95652700
(BHILWA (GARBADA)) 		1123004000NRG23270520220420626 27/05/2022 BHARATABHAI VALA 1123004WL015783 BHARATABHAI VALA 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943132 DINESHKUMAR GUMANBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
75 Garbada GJ-23-004-034-001/95652700
(BHILWA (GARBADA)) 		1123004000NRG23270520220420627 27/05/2022 SATURIBEN 1123004WL015783 SATURIBEN 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943133 SUSHILABEN DINESHBHAI BILVAL BANK OF BARODA(606985)
76 Garbada GJ-23-004-034-001/95652703
(BHILWA (GARBADA)) 		1123004000NRG23270520220420628 27/05/2022 AMARSING BADIYA 1123004WL015783 AMARSING BADIYA 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943128 Mr. BADUBHAI SEVABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
77 Garbada GJ-23-004-034-001/95652793
(BHILWA (GARBADA)) 		1123004000NRG23270520220420631 27/05/2022 NARSING SETABHAI 1123004WL015783 NARSING SETABHAI 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943148 Katara Amarsinh b ICICI BANK LTD(508534)
78 Garbada GJ-23-004-034-001/95652795
(BHILWA (GARBADA)) 		1123004000NRG23270520220420633 27/05/2022 SAJU 1123004WL015783 SAJU 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943149 MR SHARDARBHAI BHARATBHAI KATARA STATE BANK OF INDIA(508548)
79 Garbada GJ-23-004-034-001/95652853
(BHILWA (GARBADA)) 		1123004000NRG23270520220420526 27/05/2022 guniben 1123004WL015781 guniben 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943154 GULIBEN PUNABHAI GANAVA BANK OF BARODA(606985)
80 Garbada GJ-23-004-034-001/95652853
(BHILWA (GARBADA)) 		1123004000NRG23270520220420525 27/05/2022 puniya ravji 1123004WL015781 puniya ravji 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943118 Punabhai Ravjibhai Ganava BANK OF BARODA(606985)
81 Garbada GJ-23-004-034-001/9567670587
(BHILWA (GARBADA)) 		1123004000NRG23270520220420634 27/05/2022 hathila samliben bhartabhai 1123004WL015783 hathila samliben bhartabhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943210 Hathila Samliben BANK OF BARODA(606985)
82 Garbada GJ-23-004-034-001/9567670588
(BHILWA (GARBADA)) 		1123004000NRG23270520220420635 27/05/2022 ganava chanduben virsingbhai 1123004WL015783 ganava chanduben virsingbhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943139 Ganava Chanduben Varsingbhai BANK OF BARODA(606985)
83 Garbada GJ-23-004-034-001/9567670588
(BHILWA (GARBADA)) 		1123004000NRG23270520220420636 27/05/2022 lalabhai virsingbhai 1123004WL015783 lalabhai virsingbhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943138 Ganava Lalabhai Virsingbhai BANK OF BARODA(606985)
84 Garbada GJ-23-004-034-001/9567670591
(BHILWA (GARBADA)) 		1123004000NRG23270520220420637 27/05/2022 mohaniya kantaben badiyabhai 1123004WL015783 mohaniya kantaben badiyabhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943209 Mohaniya Kantaben Badiyabhai BANK OF BARODA(606985)
85 Garbada GJ-23-004-034-001/9567670592
(BHILWA (GARBADA)) 		1123004000NRG23270520220420638 27/05/2022 ganava sanuben rupsingbhai 1123004WL015783 ganava sanuben rupsingbhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943140 Hathila Santuben Mohanbhai BANK OF BARODA(606985)
86 Garbada GJ-23-004-034-001/9567670595
(BHILWA (GARBADA)) 		1123004000NRG23270520220420641 27/05/2022 ghesiben govinbhai 1123004WL015783 ghesiben govinbhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943145 Parmar Ghesuben Govindbhai BANK OF BARODA(606985)
87 Garbada GJ-23-004-034-001/9567670595
(BHILWA (GARBADA)) 		1123004000NRG23270520220420640 27/05/2022 rupaliben kaliyabhai 1123004WL015783 rupaliben kaliyabhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943144 Parmar Rupaliben Kaliyabhai BANK OF BARODA(606985)
88 Garbada GJ-23-004-034-001/9567670596
(BHILWA (GARBADA)) 		1123004000NRG23270520220420643 27/05/2022 kasniben ditabhai 1123004WL015783 kasniben ditabhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943142 Mohaniya Kashaniben Ditabhai BANK OF BARODA(606985)
89 Garbada GJ-23-004-034-001/9567670596
(BHILWA (GARBADA)) 		1123004000NRG23270520220420642 27/05/2022 mohaniya remaben vestabhai 1123004WL015783 mohaniya remaben vestabhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943141 Mohaniya Remaben Vestabhai BANK OF BARODA(606985)
90 Garbada GJ-23-004-034-001/9567670598
(BHILWA (GARBADA)) 		1123004000NRG23270520220420644 27/05/2022 chohan ramilaben ramanbhai 1123004WL015783 chohan ramilaben ramanbhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943143 Chauhan Ramilaben Ramanbhai BANK OF BARODA(606985)
91 Garbada GJ-23-004-034-001/9567670603
(BHILWA (GARBADA)) 		1123004000NRG23270520220420648 27/05/2022 hathila chandrikaben prakashbhai 1123004WL015783 hathila chandrikaben prakashbhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943213 Hathila Chandrikaben Prakashbhai BANK OF BARODA(606985)
92 Garbada GJ-23-004-034-001/9567670603
(BHILWA (GARBADA)) 		1123004000NRG23270520220420649 27/05/2022 prekashbhai mohanbhai 1123004WL015783 prekashbhai mohanbhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943212 Hathila Prakashkumar Mohanbhai BANK OF BARODA(606985)
93 Garbada GJ-23-004-034-001/9567670619
(BHILWA (GARBADA)) 		1123004000NRG23270520220420650 27/05/2022 sarlaben sureshbhai 1123004WL015783 sarlaben sureshbhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943147 Nalvaya Saralaben Sureshbhai BANK OF BARODA(606985)
94 Garbada GJ-23-004-034-001/9567670620
(BHILWA (GARBADA)) 		1123004000NRG23270520220420651 27/05/2022 chohan devliben zitharabhai 1123004WL015783 chohan devliben zitharabhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943208 Chauhan Devliben Jithrabhai BANK OF BARODA(606985)
95 Garbada GJ-23-004-034-001/9567670621
(BHILWA (GARBADA)) 		1123004000NRG23270520220420652 27/05/2022 chohan dhanabhai gamabhai 1123004WL015783 chohan dhanabhai gamabhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943207 Chauhan Dhanabhai Gamabhai BANK OF BARODA(606985)
96 Garbada GJ-23-004-034-001/9567670622
(BHILWA (GARBADA)) 		1123004000NRG23270520220420653 27/05/2022 nalvaya dineshbhai somabhai 1123004WL015783 nalvaya dineshbhai somabhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943150 Nalvaya Dineshbhai BANK OF BARODA(606985)
97 Garbada GJ-23-004-034-001/9567670623
(BHILWA (GARBADA)) 		1123004000NRG23270520220420654 27/05/2022 nalvaya amdiben somabhai 1123004WL015783 nalvaya amdiben somabhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943151 Nalvaya Amadiben Somabhai BANK OF BARODA(606985)
98 Garbada GJ-23-004-034-001/9567670623
(BHILWA (GARBADA)) 		1123004000NRG23270520220420655 27/05/2022 shantaben dineshbhai 1123004WL015783 shantaben dineshbhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943152 Nalvaya Shantaben BANK OF BARODA(606985)
99 Garbada GJ-23-004-034-001/96488
(BHILWA (GARBADA)) 		1123004000NRG23270520220420670 27/05/2022 JANIYA MOTIYA 1123004WL015783 JANIYA MOTIYA 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943146 RAMILABEN RAMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
100 Garbada GJ-23-004-034-001/97464
(BHILWA (GARBADA)) 		1123004000NRG23270520220420671 27/05/2022 FATESING TITARYA 1123004WL015783 FATESING TITARYA 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943129 RathodHasmukhbhaiRatansinh BANK OF BARODA(606985)
101 Garbada GJ-23-004-036-001/9562740
(KHARWA (GARBADA)) 		1123004000NRG23270520220425758 27/05/2022 bhuriya govindbhai anandbhai 1123004WL015942 bhuriya govindbhai anandbhai 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943220 GOVINDKUMAR ANANDSIH BHURIYA BANK OF BARODA(606985)
102 Garbada GJ-23-004-036-001/9562755
(KHARWA (GARBADA)) 		1123004000NRG23270520220425719 27/05/2022 BHURIYA RAMESHBHAI BHURABHAI 1123004WL015941 BHURIYA RAMESHBHAI BHURABHAI 00045 BARB0GODIRD 1540 1540 Processed 02/06/2022 1890943215 Bhuriya Rameshbhai Bhurabhai BANK OF BARODA(606985)
103 Garbada GJ-23-004-036-001/9562782
(KHARWA (GARBADA)) 		1123004000NRG23270520220425631 27/05/2022 bhuraya pareshbhai guliyabhai 1123004WL015939 bhuraya pareshbhai guliyabhai 00045 BARB0GODIRD 1421 1421 Processed 02/06/2022 1890943216 Bhuria Pareshbhai Guliyabhai BANK OF BARODA(606985)
104 Garbada GJ-23-004-036-001/9562783
(KHARWA (GARBADA)) 		1123004000NRG23270520220425633 27/05/2022 bhuraya ranjitbhai kanubhai 1123004WL015939 bhuraya ranjitbhai kanubhai 00045 BARB0GODIRD 1421 1421 Processed 02/06/2022 1890943214 Ranjitbhai Kanubhai Bhuriya BANK OF BARODA(606985)
SubTotal 91922 91922
105 Garbada GJ-23-004-015-001/95697584
(Jambua) 		1123004000NRG23270520220427883 27/05/2022 NAVALSINGBHAI 1123004WL016009 NAVALSINGBHAI 00048 BKID0002082 1400 1400 Processed 02/06/2022 1890943046 NAVALSINH BADUBHAI BARIYA BANK OF INDIA(508505)
106 Garbada GJ-23-004-015-001/95697585
(Jambua) 		1123004000NRG23270520220427885 27/05/2022 ANITABEN 1123004WL016009 ANITABEN 00048 BKID0002082 1400 1400 Processed 02/06/2022 1890943044 ANITABEN RAMESHBHAI BARIA BANK OF INDIA(508505)
107 Garbada GJ-23-004-015-001/95697585
(Jambua) 		1123004000NRG23270520220427884 27/05/2022 VARDI BADUBHA 1123004WL016009 VARDI BADUBHA 00048 BKID0002082 1400 1400 Processed 02/06/2022 1890943241 VARADIBEN BADUBHAI BARIYA BANK OF INDIA(508505)
108 Garbada GJ-23-004-015-001/9569768
(Jambua) 		1123004000NRG23270520220427287 27/05/2022 BABU CHHATRASING 1123004WL015988 BABU CHHATRASING 00048 BKID0002082 1540 1540 Processed 02/06/2022 1890943045 AMARSING HIRABHAI RATHOD BANK OF INDIA(508505)
SubTotal 5740 5740
109 Garbada GJ-23-004-004-001/9566343608
(Bhe) 		1123004000NRG23260520220404059 27/05/2022 sangada vaghjibhai kasnaibhai 1123004WL015331 sangada vaghjibhai kasnaibhai 00057 BARB0BGGBXX 1119 1119 Processed 02/06/2022 1890943083 PARMAR DITABHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-005-002/9564493
(Bhutardi) 		1123004000NRG23260520220404237 27/05/2022 HEMANTSINH NAVALSINH BARIA 1123004WL015341 HEMANTSINH NAVALSINH BARIA 00057 BARB0BGGBXX 1491 1491 Processed 02/06/2022 1890943010 HEMANTSINH BARIA ICICI BANK LTD(508534)
111 Garbada GJ-23-004-006-001/9565496
(Boriyala) 		1123004000NRG23270520220428440 27/05/2022 VAHUNIYA KAMLESHBHAI JAHINGBHAI 1123004WL016029 VAHUNIYA KAMLESHBHAI JAHINGBHAI 00057 BARB0BGGBXX 196 196 Processed 02/06/2022 1890943163 JETABEN JOSHIYABHAI GUNDYA BARODA GUJARAT GRAMIN BANK(606995)
112 Garbada GJ-23-004-013-001/9912349256
(Garbada) 		1123004000NRG23270520220428236 27/05/2022 anjanaben lalabhai 1123004WL016017 anjanaben lalabhai 00057 BARB0BGGBXX 1540 1540 Processed 02/06/2022 1890943229 Ganava Pthaviben Fatesingbhai BANK OF BARODA(606985)
113 Garbada GJ-23-004-022-001/95656668
(Nelsur) 		1123004000NRG23260520220404627 27/05/2022 BAMANIA KANUBHAI UKAR 1123004WL015351 BAMANIA KANUBHAI UKAR 00057 BARB0BGGBXX 1302 1302 Processed 02/06/2022 1890943200 Mr. KANUBHAI UKARBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
114 Garbada GJ-23-004-022-001/9567678561
(Nelsur) 		1123004000NRG23260520220404665 27/05/2022 RATHOD MAGANBHAI BHURABHAI 1123004WL015351 RATHOD MAGANBHAI BHURABHAI 00057 BARB0BGGBXX 1232 1232 Processed 02/06/2022 1890943226 Mr. MAGANBHAI BHURABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
115 Garbada GJ-23-004-027-001/9565396
(Sahada) 		1123004000NRG23260520220403736 27/05/2022 KALIBEN MATHURBHAI 1123004WL015319 KALIBEN MATHURBHAI 00057 BARB0BGGBXX 1428 1428 Processed 02/06/2022 1890943134 RINKALBEN RUMALBHAI GUNDIYA BANK OF BARODA(606985)
116 Garbada GJ-23-004-028-001/95634525
(Simaliya Bujarg) 		1123004000NRG23270520220421110 27/05/2022 Santoesh Madanbhai 1123004WL015794 Santoesh Madanbhai 00057 BARB0BGGBXX 1195 1195 Processed 02/06/2022 1890943012 PARMAR SANTOSHBHAI MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Garbada GJ-23-004-029-002/9565866731
(Tunki Vaju) 		1123004000NRG23270520220421266 27/05/2022 bhabhor gorkiben nanasingbhai 1123004WL015797 bhabhor gorkiben nanasingbhai 00057 BARB0BGGBXX 1331 1331 Processed 02/06/2022 1890943082 Bhabhor Gorkiben Nansingbhai BANK OF BARODA(606985)
118 Garbada GJ-23-004-031-001/9565175
(Vajelav) 		1123004000NRG23270520220428155 27/05/2022 valiben mathurbhai 1123004WL016016 valiben mathurbhai 00057 BARB0BGGBXX 1540 1540 Processed 02/06/2022 1890943247 Mrs. VALIBEN MATHURBHAI DANGI CENTRAL BANK OF INDIA(607115)
119 Garbada GJ-23-004-031-001/9565404
(Vajelav) 		1123004000NRG23270520220428160 27/05/2022 RATHOD BHAGABHAI NEVABHAI 1123004WL016016 RATHOD BHAGABHAI NEVABHAI 00057 BARB0BGGBXX 1449 1449 Processed 02/06/2022 1890943161 Rathod Bhagabhai Nevabhai BANK OF BARODA(606985)
120 Garbada GJ-23-004-031-001/95655617
(Vajelav) 		1123004000NRG23270520220424692 27/05/2022 DAMOR KHAPARIYA DALSING 1123004WL015911 DAMOR KHAPARIYA DALSING 00057 BARB0BGGBXX 1652 1652 Processed 02/06/2022 1890943105 Mr. DAMOR KHAPRIYABHAI DALSING . . CENTRAL BANK OF INDIA(607115)
121 Garbada GJ-23-004-031-001/9565577565
(Vajelav) 		1123004000NRG23270520220424708 27/05/2022 bariya mathur bhai gedabhai 1123004WL015911 bariya mathur bhai gedabhai 00057 BARB0BGGBXX 1652 1652 Processed 02/06/2022 1890943095 Mr. MATHURBHAI GEDABHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 17127 17127
122 Garbada GJ-23-004-002-001/9564881
(Ambli) 		1123004000NRG23260520220403617 27/05/2022 SOLANKI DILIPSINH YASHVANTSINH 1123004WL015318 SOLANKI DILIPSINH YASHVANTSINH 00089 CBIN0281647 1421 1421 Processed 02/06/2022 1890943031 Mr. DILIPKUMAR YASHVANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
123 Garbada GJ-23-004-002-001/9564937
(Ambli) 		1123004000NRG23260520220403627 27/05/2022 SOLANKI DHULIBEN KARANSINH 1123004WL015318 SOLANKI DHULIBEN KARANSINH 00089 CBIN0281647 1302 1302 Processed 02/06/2022 1890943021 Mrs. DHULIBEN KARANSINGH SOLANKI CENTRAL BANK OF INDIA(607115)
124 Garbada GJ-23-004-002-001/9564937
(Ambli) 		1123004000NRG23260520220403626 27/05/2022 SOLANKI KARAN MAKAN 1123004WL015318 SOLANKI KARAN MAKAN 00089 CBIN0281647 1302 1302 Processed 02/06/2022 1890943069 Mr. KARANSINHBHAI MAKANSINHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
125 Garbada GJ-23-004-002-001/95650035
(Ambli) 		1123004000NRG23260520220403630 27/05/2022 DURGABEN PRAVIN DEVAL 1123004WL015318 DURGABEN PRAVIN DEVAL 00089 CBIN0281647 1302 1302 Processed 02/06/2022 1890943075 Mrs. DURGABEN PRAVINBHAI DEVAL CENTRAL BANK OF INDIA(607115)
126 Garbada GJ-23-004-002-001/95650173
(Ambli) 		1123004000NRG23270520220424058 27/05/2022 BAMANIA DINESHBHAI NEVABHAI 1123004WL015883 BAMANIA DINESHBHAI NEVABHAI 00089 CBIN0281647 1645 1645 Processed 02/06/2022 1890943237 Mr. DINESHBHAI NEVABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
127 Garbada GJ-23-004-002-001/95650173
(Ambli) 		1123004000NRG23270520220424059 27/05/2022 KAVITABEN DINESHBHAI BAMANIA 1123004WL015883 KAVITABEN DINESHBHAI BAMANIA 00089 CBIN0281647 1645 1645 Processed 02/06/2022 1890943094 Mrs. KAVITABEN DINESHBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
128 Garbada GJ-23-004-002-001/95650185
(Ambli) 		1123004000NRG23260520220406296 27/05/2022 BAMANIA DIPAKBHAI JAVABHAI 1123004WL015389 BAMANIA DIPAKBHAI JAVABHAI 00089 CBIN0281647 1624 1624 Processed 02/06/2022 1890943058 Mr. DIPAKBHAI JAVSINGBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
129 Garbada GJ-23-004-002-001/95650209
(Ambli) 		1123004000NRG23260520220403635 27/05/2022 DHULIBEN SENIYA RAVAT 1123004WL015318 DHULIBEN SENIYA RAVAT 00089 CBIN0281647 1302 1302 Processed 02/06/2022 1890943020 Mrs. DHULIBEN SENIYABHAI RAWAT CENTRAL BANK OF INDIA(607115)
130 Garbada GJ-23-004-002-001/95650213
(Ambli) 		1123004000NRG23260520220403637 27/05/2022 LASUBEN 1123004WL015318 LASUBEN 00089 CBIN0281647 1477 1477 Processed 02/06/2022 1890943022 Mrs. LACHUBEN VINODBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
131 Garbada GJ-23-004-002-001/95650213
(Ambli) 		1123004000NRG23260520220403636 27/05/2022 SOLANKI VINOD DITABHAI 1123004WL015318 SOLANKI VINOD DITABHAI 00089 CBIN0281647 1477 1477 Processed 02/06/2022 1890943245 VINODBHAI DITABHAI SOLANKI BANK OF BARODA(606985)
132 Garbada GJ-23-004-008-001/9994686791
(Chharchhoda) 		1123004000NRG23270520220425889 27/05/2022 BADUDI DITIYA 1123004WL015946 BADUDI DITIYA 00089 CBIN0281647 1428 1428 Processed 02/06/2022 1890943243 Mrs. BADUDIBEN DITABHAI KHARAD CENTRAL BANK OF INDIA(607115)
133 Garbada GJ-23-004-008-001/9994686797
(Chharchhoda) 		1123004000NRG23270520220425891 27/05/2022 santaben 1123004WL015946 santaben 00089 CBIN0281647 1428 1428 Processed 02/06/2022 1890943089 Nankiben Devlabhai Kharad BANK OF BARODA(606985)
134 Garbada GJ-23-004-017-001/956482151
(Matwa) 		1123004000NRG23260520220401878 27/05/2022 BHABHOR ALKESHBHAI KASANABHAI 1123004WL015268 BHABHOR ALKESHBHAI KASANABHAI 00089 CBIN0281647 1638 1638 Processed 02/06/2022 1890943164 ALPESH VARSIGBHAI ICICI BANK LTD(508534)
135 Garbada GJ-23-004-017-001/956482276
(Matwa) 		1123004000NRG23270520220425570 27/05/2022 hathila navalabhai bhurabhai 1123004WL015938 hathila navalabhai bhurabhai 00089 CBIN0281647 1379 1379 Processed 02/06/2022 1890943076 Mr. NAVLABHAI BHURABHAI HATHILA CENTRAL BANK OF INDIA(607115)
136 Garbada GJ-23-004-017-001/956482281
(Matwa) 		1123004000NRG23270520220425572 27/05/2022 bhuriya ditabhai raysing 1123004WL015938 bhuriya ditabhai raysing 00089 CBIN0281647 1379 1379 Processed 02/06/2022 1890943077 Mr. DITABHAI RAYSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
137 Garbada GJ-23-004-017-001/956482281
(Matwa) 		1123004000NRG23270520220425573 27/05/2022 SAVITABEN dita 1123004WL015938 SAVITABEN dita 00089 CBIN0281647 1379 1379 Processed 02/06/2022 1890943017 Mrs. SAVITA DITA BHURIA CENTRAL BANK OF INDIA(607115)
138 Garbada GJ-23-004-017-001/956482328
(Matwa) 		1123004000NRG23270520220425578 27/05/2022 DAMOR TITRYA SUMAN 1123004WL015938 DAMOR TITRYA SUMAN 00089 CBIN0281647 1414 1414 Processed 02/06/2022 1890943043 Mr. TITARIYABHAI SURTANBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
139 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG23270520220425580 27/05/2022 MAKHODIA SAGIYABHAI GULABHAI 1123004WL015938 MAKHODIA SAGIYABHAI GULABHAI 00089 CBIN0281647 1414 1414 Processed 02/06/2022 1890943018 Mr. SAGIA GULAJI MAKHODIA CENTRAL BANK OF INDIA(607115)
140 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG23270520220425581 27/05/2022 makhodiya badliben sagiyaben 1123004WL015938 makhodiya badliben sagiyaben 00089 CBIN0281647 1414 1414 Processed 02/06/2022 1890943053 Mrs. BADALIBEN CHHAGIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
141 Garbada GJ-23-004-017-001/9564833895
(Matwa) 		1123004000NRG23270520220425583 27/05/2022 BHURIYA KACHARABHAI VIRSING 1123004WL015938 BHURIYA KACHARABHAI VIRSING 00089 CBIN0281647 1379 1379 Processed 02/06/2022 1890943244 Mr. KACHRA VIRSING BHURIA CENTRAL BANK OF INDIA(607115)
142 Garbada GJ-23-004-017-001/956582055
(Matwa) 		1123004000NRG23270520220425589 27/05/2022 savitaben somabhai 1123004WL015938 savitaben somabhai 00089 CBIN0281647 1379 1379 Processed 02/06/2022 1890943169 Mrs. DAKSHABEN RAMESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
143 Garbada GJ-23-004-017-001/9667834123
(Matwa) 		1123004000NRG23270520220425593 27/05/2022 VAHONIYA BABUBHAI BUCHABHAI 1123004WL015938 VAHONIYA BABUBHAI BUCHABHAI 00089 CBIN0281647 1414 1414 Processed 02/06/2022 1890943038 Mr. BABUBHAI BACHUBHAI VAHONIA CENTRAL BANK OF INDIA(607115)
144 Garbada GJ-23-004-017-001/9667834123
(Matwa) 		1123004000NRG23270520220425594 27/05/2022 vahoniya samudiben babubhai 1123004WL015938 vahoniya samudiben babubhai 00089 CBIN0281647 1414 1414 Processed 02/06/2022 1890943166 Mrs. SAMUDIBEN VAHONIYA . . CENTRAL BANK OF INDIA(607115)
145 Garbada GJ-23-004-017-001/9667834124
(Matwa) 		1123004000NRG23270520220425595 27/05/2022 vahoniya sangitaben rameshbhai 1123004WL015938 vahoniya sangitaben rameshbhai 00089 CBIN0281647 1414 1414 Processed 02/06/2022 1890943068 Mrs. SAGEETABEN RAMESHBHAI VAHONIA CENTRAL BANK OF INDIA(607115)
146 Garbada GJ-23-004-017-001/9667894302
(Matwa) 		1123004000NRG23270520220425598 27/05/2022 NILESHBHAI VESTABHAI 1123004WL015938 NILESHBHAI VESTABHAI 00089 CBIN0281647 1414 1414 Processed 02/06/2022 1890943050 Mr. NILESH VESTA DAMOR CENTRAL BANK OF INDIA(607115)
147 Garbada GJ-23-004-017-001/9667894307
(Matwa) 		1123004000NRG23270520220425600 27/05/2022 katara somabhai ramabha 1123004WL015938 katara somabhai ramabha 00089 CBIN0281647 1526 1526 Processed 02/06/2022 1890943100 Mr. SOMABHAI RAMABHAI KATARA CENTRAL BANK OF INDIA(607115)
148 Garbada GJ-23-004-017-001/9667894307
(Matwa) 		1123004000NRG23270520220425601 27/05/2022 ramilaben somabhai 1123004WL015938 ramilaben somabhai 00089 CBIN0281647 1526 1526 Processed 02/06/2022 1890943165 Mrs. RAMILABEN SOMABHAI KATARA CENTRAL BANK OF INDIA(607115)
149 Garbada GJ-23-004-017-001/9667894308
(Matwa) 		1123004000NRG23270520220425603 27/05/2022 katara kamtuben valabhai 1123004WL015938 katara kamtuben valabhai 00089 CBIN0281647 1526 1526 Processed 02/06/2022 1890943203 Mrs. KAMATUBEN VALABHAI KATARA VALABH . CENTRAL BANK OF INDIA(607115)
150 Garbada GJ-23-004-017-001/9667894308
(Matwa) 		1123004000NRG23270520220425602 27/05/2022 katara valabhai ramabhai 1123004WL015938 katara valabhai ramabhai 00089 CBIN0281647 1526 1526 Processed 02/06/2022 1890943204 Mr. VALABHAI RAMLABHAI KATARA RAMLAB . . CENTRAL BANK OF INDIA(607115)
151 Garbada GJ-23-004-019-001/95658383
(Nadhelav) 		1123004000NRG23260520220402748 27/05/2022 BHURIYA BARSINGBHAI LALCHANDBHAI 1123004WL015289 BHURIYA BARSINGBHAI LALCHANDBHAI 00089 CBIN0281647 1341 1341 Processed 02/06/2022 1890943025 BERSINGBHAI LALCHANDBHAI BHURIA BANK OF BARODA(606985)
152 Garbada GJ-23-004-019-001/95658384
(Nadhelav) 		1123004000NRG23260520220402751 27/05/2022 BHURIYA CHANDHUBEN BARSINGBHAI 1123004WL015289 BHURIYA CHANDHUBEN BARSINGBHAI 00089 CBIN0281647 1333 1333 Processed 02/06/2022 1890943104 Mr. CHANDUBEN BARSANGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
153 Garbada GJ-23-004-019-001/95658385
(Nadhelav) 		1123004000NRG23260520220402752 27/05/2022 BHURIYA SAVITABEN MANGABHAI 1123004WL015289 BHURIYA SAVITABEN MANGABHAI 00089 CBIN0281647 1333 1333 Processed 02/06/2022 1890943238 Mrs. SAVITABEN MANGABHAI BHURIA CENTRAL BANK OF INDIA(607115)
154 Garbada GJ-23-004-019-001/95658387
(Nadhelav) 		1123004000NRG23260520220402753 27/05/2022 BHURIYA NAVALSING LALCHANDBHAI 1123004WL015289 BHURIYA NAVALSING LALCHANDBHAI 00089 CBIN0281647 1412 1412 Processed 02/06/2022 1890943024 Mr. NAVALSINHBHAI LALCHANDBHAI BHURIA CENTRAL BANK OF INDIA(607115)
155 Garbada GJ-23-004-019-001/95658393
(Nadhelav) 		1123004000NRG23260520220401892 27/05/2022 BHURIYA SAMKABHAI BHILABHAI 1123004WL015269 BHURIYA SAMKABHAI BHILABHAI 00089 CBIN0281647 1340 1340 Processed 02/06/2022 1890943032 Mr. SAMKABHAI BHILABHAI BHURIA CENTRAL BANK OF INDIA(607115)
156 Garbada GJ-23-004-019-001/986889083
(Nadhelav) 		1123004000NRG23260520220401984 27/05/2022 BHURIYA HIMSING MOTI 1123004WL015270 BHURIYA HIMSING MOTI 00089 CBIN0281647 1112 1112 Processed 02/06/2022 1890943026 HIMSINGBHAI MOTIBHAI BHURIYA BANK OF BARODA(606985)
157 Garbada GJ-23-004-019-001/986889083
(Nadhelav) 		1123004000NRG23260520220401985 27/05/2022 BHURIYA KAMLA BEN HIMSING 1123004WL015270 BHURIYA KAMLA BEN HIMSING 00089 CBIN0281647 1110 1110 Processed 02/06/2022 1890943030 Mrs. KAMLABEN HIMSINHBHAI BHURIA CENTRAL BANK OF INDIA(607115)
158 Garbada GJ-23-004-019-001/986889085
(Nadhelav) 		1123004000NRG23260520220401988 27/05/2022 BHURIYA KAMIBEN VARSING 1123004WL015270 BHURIYA KAMIBEN VARSING 00089 CBIN0281647 1110 1110 Processed 02/06/2022 1890943060 Mrs. KAMIBEN VARSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
159 Garbada GJ-23-004-019-001/986889085
(Nadhelav) 		1123004000NRG23260520220401989 27/05/2022 SHAILESHBHAI VARSINHBHAI 1123004WL015270 SHAILESHBHAI VARSINHBHAI 00089 CBIN0281647 1110 1110 Processed 02/06/2022 1890943167 Mr. SHAILESHBHAI VARSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
160 Garbada GJ-23-004-019-001/986889119
(Nadhelav) 		1123004000NRG23260520220401991 27/05/2022 bhuriya sakra pagla 1123004WL015270 bhuriya sakra pagla 00089 CBIN0281647 1406 1406 Processed 02/06/2022 1890943040 Shakarabhai Pangalabhai Bhuriya BANK OF BARODA(606985)
161 Garbada GJ-23-004-019-001/986889119
(Nadhelav) 		1123004000NRG23260520220401992 27/05/2022 sangitaben sakara 1123004WL015270 sangitaben sakara 00089 CBIN0281647 1392 1392 Processed 02/06/2022 1890943054 Sangitaben Shakarabhai Bhuriya BANK OF BARODA(606985)
162 Garbada GJ-23-004-019-001/986889203
(Nadhelav) 		1123004000NRG23260520220402757 27/05/2022 himsinh rangjibhai mandod 1123004WL015289 himsinh rangjibhai mandod 00089 CBIN0281647 1333 1333 Processed 02/06/2022 1890943029 Mr. HIMSINH RANGJIBHAI MANDOD CENTRAL BANK OF INDIA(607115)
163 Garbada GJ-23-004-019-001/986889203
(Nadhelav) 		1123004000NRG23260520220402758 27/05/2022 minaben himsinghbhai mandod 1123004WL015289 minaben himsinghbhai mandod 00089 CBIN0281647 1333 1333 Processed 02/06/2022 1890943015 Mrs. MINABEN HIMSINGH BHAI MANDOD CENTRAL BANK OF INDIA(607115)
164 Garbada GJ-23-004-019-001/986889209
(Nadhelav) 		1123004000NRG23260520220402759 27/05/2022 mandod himsinh ranji 1123004WL015289 mandod himsinh ranji 00089 CBIN0281647 1333 1333 Processed 02/06/2022 1890943028 Mandod Manabhai Rangjibhai BANK OF BARODA(606985)
165 Garbada GJ-23-004-019-001/9868892440
(Nadhelav) 		1123004000NRG23260520220401994 27/05/2022 BHURIYA MIMUBEN JAVSING 1123004WL015270 BHURIYA MIMUBEN JAVSING 00089 CBIN0281647 1110 1110 Processed 02/06/2022 1890943236 Mrs. MIMU JAVSING BHURIA CENTRAL BANK OF INDIA(607115)
166 Garbada GJ-23-004-019-001/9868892759
(Nadhelav) 		1123004000NRG23260520220402764 27/05/2022 GENDUBEN MEGHAJI 1123004WL015289 GENDUBEN MEGHAJI 00089 CBIN0281647 1333 1333 Processed 02/06/2022 1890943073 Miss. GENDIBEN MAGHJIBHAI MANDOD CENTRAL BANK OF INDIA(607115)
167 Garbada GJ-23-004-019-001/9868892759
(Nadhelav) 		1123004000NRG23260520220402763 27/05/2022 MANDOD MEGHJI MANSINH 1123004WL015289 MANDOD MEGHJI MANSINH 00089 CBIN0281647 1333 1333 Processed 02/06/2022 1890943230 Mr. MEGHJIBHAI MANSING MANDOD CENTRAL BANK OF INDIA(607115)
168 Garbada GJ-23-004-019-001/9868898825
(Nadhelav) 		1123004000NRG23260520220403197 27/05/2022 BHABHOR RAJUBHAI VASNABHAI 1123004WL015304 BHABHOR RAJUBHAI VASNABHAI 00089 CBIN0281647 753 753 Processed 02/06/2022 1890943034 Mr. RAJUBHAI VASNABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
169 Garbada GJ-23-004-019-001/9868898825
(Nadhelav) 		1123004000NRG23260520220403198 27/05/2022 BHABHOR RAMILABEN RAJUBHAI 1123004WL015304 BHABHOR RAMILABEN RAJUBHAI 00089 CBIN0281647 753 753 Processed 02/06/2022 1890943065 RAMILABEN MADUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-019-001/9868898826
(Nadhelav) 		1123004000NRG23260520220402201 27/05/2022 BHABHOR PANAKIBEN KALUBHAI 1123004WL015273 BHABHOR PANAKIBEN KALUBHAI 00089 CBIN0281647 1336 1336 Processed 02/06/2022 1890943066 Mrs. PANKIBEN KABUBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
171 Garbada GJ-23-004-019-001/9868898835
(Nadhelav) 		1123004000NRG23260520220403199 27/05/2022 BHABHOR SUKALIBEN PIMANBHAI 1123004WL015304 BHABHOR SUKALIBEN PIMANBHAI 00089 CBIN0281647 753 753 Processed 02/06/2022 1890943062 Mrs. SUKALI CHIMAN BHABHOR CENTRAL BANK OF INDIA(607115)
172 Garbada GJ-23-004-019-001/9868898840
(Nadhelav) 		1123004000NRG23260520220403201 27/05/2022 BHAOR JOKHIBEN HARSINHBHAI 1123004WL015304 BHAOR JOKHIBEN HARSINHBHAI 00089 CBIN0281647 753 753 Processed 02/06/2022 1890943039 Mrs. JOKHIBEN HARSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
173 Garbada GJ-23-004-019-001/9868898865
(Nadhelav) 		1123004000NRG23260520220402146 27/05/2022 Hatila Madiyabhai Sadiya 1123004WL015272 Hatila Madiyabhai Sadiya 00089 CBIN0281647 1403 1403 Processed 02/06/2022 1890943070 Madiyabhai Chandubhai Hathila BANK OF BARODA(606985)
174 Garbada GJ-23-004-019-001/9868898865
(Nadhelav) 		1123004000NRG23260520220402147 27/05/2022 RAMILABEN MADIYABHAI HATHILA 1123004WL015272 RAMILABEN MADIYABHAI HATHILA 00089 CBIN0281647 1403 1403 Processed 02/06/2022 1890943071 Ramilaben Madiyabhai Hathila BANK OF BARODA(606985)
175 Garbada GJ-23-004-019-001/9868898888
(Nadhelav) 		1123004000NRG23260520220403206 27/05/2022 Bhabhor Vasanabhai Suratabhai 1123004WL015304 Bhabhor Vasanabhai Suratabhai 00089 CBIN0281647 753 753 Processed 02/06/2022 1890943093 Bhabhor Vasanabhai Surtanbhai BANK OF BARODA(606985)
176 Garbada GJ-23-004-019-001/9868899150
(Nadhelav) 		1123004000NRG23260520220402771 27/05/2022 MANDOD KALIBEN SABUR 1123004WL015289 MANDOD KALIBEN SABUR 00089 CBIN0281647 1333 1333 Processed 02/06/2022 1890943097 Mrs. KALIBEN SABURBHAI MANDOD CENTRAL BANK OF INDIA(607115)
177 Garbada GJ-23-004-019-001/9868899183
(Nadhelav) 		1123004000NRG23260520220402775 27/05/2022 BHURIA JONABEN GUMABHAI 1123004WL015289 BHURIA JONABEN GUMABHAI 00089 CBIN0281647 1412 1412 Processed 02/06/2022 1890943056 Mrs. JONABEN GUMABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
178 Garbada GJ-23-004-019-001/9868899213
(Nadhelav) 		1123004000NRG23260520220402064 27/05/2022 MEDA TITARIYA BHAI PANGALABHAI 1123004WL015271 MEDA TITARIYA BHAI PANGALABHAI 00089 CBIN0281647 1419 1419 Processed 02/06/2022 1890943091 Tirtayabhai Panglabhai Meda BANK OF BARODA(606985)
179 Garbada GJ-23-004-019-001/9868899220
(Nadhelav) 		1123004000NRG23260520220401997 27/05/2022 BHURIA NARESHBHAI RATANABHAI 1123004WL015270 BHURIA NARESHBHAI RATANABHAI 00089 CBIN0281647 1370 1370 Processed 02/06/2022 1890943014 NARESH RATNABHAI BHURIYA BANK OF INDIA(508505)
180 Garbada GJ-23-004-019-001/9868899220
(Nadhelav) 		1123004000NRG23260520220401998 27/05/2022 BHURIA SARALABEN NARESHBHAI 1123004WL015270 BHURIA SARALABEN NARESHBHAI 00089 CBIN0281647 1359 1359 Processed 02/06/2022 1890943057 Mrs. SARLA NARESH BHURIA CENTRAL BANK OF INDIA(607115)
181 Garbada GJ-23-004-019-001/9868899285
(Nadhelav) 		1123004000NRG23260520220402148 27/05/2022 MINAMA BARSINH KACHARA 1123004WL015272 MINAMA BARSINH KACHARA 00089 CBIN0281647 1449 1449 Processed 02/06/2022 1890943027 BARSINH KACHRABHAI MINAMA BANK OF BARODA(606985)
182 Garbada GJ-23-004-019-001/9868899285
(Nadhelav) 		1123004000NRG23260520220402149 27/05/2022 MINAMA KAJUDIBEN BARSINH 1123004WL015272 MINAMA KAJUDIBEN BARSINH 00089 CBIN0281647 1443 1443 Processed 02/06/2022 1890943096 Miss. KAJUDIBEN BARSHIH MINAMA CENTRAL BANK OF INDIA(607115)
183 Garbada GJ-23-004-022-001/95656730
(Nelsur) 		1123004000NRG23260520220404633 27/05/2022 SAVITABEN KALUBHAI BAMANIA 1123004WL015351 SAVITABEN KALUBHAI BAMANIA 00089 CBIN0281647 1232 1232 Processed 02/06/2022 1890943019 SAVITABEN KALUBHAI BAMNYA BANK OF BARODA(606985)
184 Garbada GJ-23-004-022-001/9565678283
(Nelsur) 		1123004000NRG23260520220404638 27/05/2022 RATHOD MAHES PRATAP 1123004WL015351 RATHOD MAHES PRATAP 00089 CBIN0281647 1232 1232 Rejected 02/06/2022 1890943232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Garbada GJ-23-004-022-001/9567678394
(Nelsur) 		1123004000NRG23260520220404640 27/05/2022 RATHOD NARES DITABHAI 1123004WL015351 RATHOD NARES DITABHAI 00089 CBIN0281647 1302 1302 Processed 02/06/2022 1890943047 Mr. NARESH DITABHAI RATHOD CENTRAL BANK OF INDIA(607115)
186 Garbada GJ-23-004-022-001/9567678478
(Nelsur) 		1123004000NRG23260520220404650 27/05/2022 BARIA NURIBEN DIPSINH 1123004WL015351 BARIA NURIBEN DIPSINH 00089 CBIN0281647 1470 1470 Processed 02/06/2022 1890943067 Mrs. NURIBEN DIPSINHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
187 Garbada GJ-23-004-022-001/9567678478
(Nelsur) 		1123004000NRG23260520220404649 27/05/2022 NANIBEN MAGANBHAI 1123004WL015351 NANIBEN MAGANBHAI 00089 CBIN0281647 1470 1470 Processed 02/06/2022 1890943059 Mrs. NANIBEN MAGANBHAI BARIA CENTRAL BANK OF INDIA(607115)
188 Garbada GJ-23-004-022-001/9567678480
(Nelsur) 		1123004000NRG23260520220404651 27/05/2022 PARMAR PARATHIBHAI NURIYABHAI 1123004WL015351 PARMAR PARATHIBHAI NURIYABHAI 00089 CBIN0281647 1393 1393 Processed 02/06/2022 1890943037 Mr. NARANBHAI MANJIBHAI MAVI CENTRAL BANK OF INDIA(607115)
189 Garbada GJ-23-004-022-001/9567678494-A
(Nelsur) 		1123004000NRG23260520220404657 27/05/2022 GANAVA DINESH CHIMAN 1123004WL015351 GANAVA DINESH CHIMAN 00089 CBIN0281647 1470 1470 Processed 02/06/2022 1890943074 Mr. DINESHBHAI CHIMANBHAI GANAVA CENTRAL BANK OF INDIA(607115)
190 Garbada GJ-23-004-022-001/9567678494-A
(Nelsur) 		1123004000NRG23260520220404658 27/05/2022 GANAVA NURAKI DINESH 1123004WL015351 GANAVA NURAKI DINESH 00089 CBIN0281647 1470 1470 Processed 02/06/2022 1890943090 Mrs. NURKIBEN DINESHBHAI GANAWA CENTRAL BANK OF INDIA(607115)
191 Garbada GJ-23-004-022-001/9567678515
(Nelsur) 		1123004000NRG23260520220404664 27/05/2022 MAVI DHANABEN SALUBHAI 1123004WL015351 MAVI DHANABEN SALUBHAI 00089 CBIN0281647 1393 1393 Processed 02/06/2022 1890943036 Mr. DHANABEN SALUBHAI MAVI CENTRAL BANK OF INDIA(607115)
192 Garbada GJ-23-004-022-001/996767948
(Nelsur) 		1123004000NRG23260520220404675 27/05/2022 BARIA RAMABEN BHAVSINH 1123004WL015351 BARIA RAMABEN BHAVSINH 00089 CBIN0281647 1393 1393 Processed 02/06/2022 1890943055 Mrs. RAMLI BHAVSING BARIA CENTRAL BANK OF INDIA(607115)
193 Garbada GJ-23-004-022-001/9967679824
(Nelsur) 		1123004000NRG23260520220404676 27/05/2022 MAVI SANUBHAI RANACHOD 1123004WL015351 MAVI SANUBHAI RANACHOD 00089 CBIN0281647 1470 1470 Processed 02/06/2022 1890943049 Mavi Shanubhai Ranachhodbhai BANK OF BARODA(606985)
194 Garbada GJ-23-004-031-001/95577639
(Vajelav) 		1123004000NRG23270520220428152 27/05/2022 DANGI KASTUBHAI LALABHAI 1123004WL016016 DANGI KASTUBHAI LALABHAI 00089 CBIN0281647 1540 1540 Processed 02/06/2022 1890943063 Mr. KASTURBHAI LALABHAI DANGI CENTRAL BANK OF INDIA(607115)
195 Garbada GJ-23-004-031-001/95577639
(Vajelav) 		1123004000NRG23270520220428153 27/05/2022 DANGI MATHURIBEN KASTURBHAI 1123004WL016016 DANGI MATHURIBEN KASTURBHAI 00089 CBIN0281647 1540 1540 Processed 02/06/2022 1890943092 Mrs. MATHURIBEN KASTURBHAI DANGI CENTRAL BANK OF INDIA(607115)
196 Garbada GJ-23-004-031-001/9565175
(Vajelav) 		1123004000NRG23270520220428154 27/05/2022 mathurbhai lalabhai 1123004WL016016 mathurbhai lalabhai 00089 CBIN0281647 1540 1540 Processed 02/06/2022 1890943042 Mrs. MATHURBHA LALABHAI DANGI CENTRAL BANK OF INDIA(607115)
197 Garbada GJ-23-004-031-001/9565192
(Vajelav) 		1123004031NRG23270520220430394 27/05/2022 CHAUHAN RAYSINGBHAI MAKANABHAI 1123004WL016087 CHAUHAN RAYSINGBHAI MAKANABHAI 00089 CBIN0281647 1386 1386 Processed 02/06/2022 1890943033 RAYSINH MAKANSINH CHAUHAN BANK OF BARODA(606985)
198 Garbada GJ-23-004-031-001/95655579
(Vajelav) 		1123004031NRG23270520220430403 27/05/2022 VAHONIYA BHARATA NARSU 1123004WL016087 VAHONIYA BHARATA NARSU 00089 CBIN0281647 1386 1386 Processed 02/06/2022 1890943081 Vahuniya Bhartbhai Narsubhai BANK OF BARODA(606985)
199 Garbada GJ-23-004-031-001/95655605
(Vajelav) 		1123004000NRG23270520220428177 27/05/2022 CHAUHAN MUKESHBHAI DALSING 1123004WL016016 CHAUHAN MUKESHBHAI DALSING 00089 CBIN0281647 1477 1477 Processed 02/06/2022 1890943016 YuvrajbhaiLaxmanbhaiDangi BANK OF BARODA(606985)
200 Garbada GJ-23-004-031-001/95655613
(Vajelav) 		1123004000NRG23270520220428183 27/05/2022 CHAUHAN UDESING RAYSING 1123004WL016016 CHAUHAN UDESING RAYSING 00089 CBIN0281647 1477 1477 Processed 02/06/2022 1890943061 MR UDESING RAYSING CHAUHAN STATE BANK OF INDIA(508548)
201 Garbada GJ-23-004-031-001/95655710
(Vajelav) 		1123004000NRG23270520220424698 27/05/2022 GANGABEN RAMAN 1123004WL015911 GANGABEN RAMAN 00089 CBIN0281647 1652 1652 Processed 02/06/2022 1890943240 Mrs. GANGABEN RAMANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
202 Garbada GJ-23-004-031-001/95655710
(Vajelav) 		1123004000NRG23270520220424697 27/05/2022 MINAMA RAMANBHAI KALABHA 1123004WL015911 MINAMA RAMANBHAI KALABHA 00089 CBIN0281647 1652 1652 Processed 02/06/2022 1890943239 Mr. RAMANBHAI KALABHAI MINAMA CENTRAL BANK OF INDIA(607115)
203 Garbada GJ-23-004-031-001/95655710
(Vajelav) 		1123004000NRG23270520220424699 27/05/2022 MUKESHBHAI RAMAN 1123004WL015911 MUKESHBHAI RAMAN 00089 CBIN0281647 1652 1652 Processed 02/06/2022 1890943072 Mr. MUKESHBHAI RAMANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
204 Garbada GJ-23-004-031-001/95655713
(Vajelav) 		1123004000NRG23270520220428189 27/05/2022 DANGI SHARDABEN NARESHBHAI 1123004WL016016 DANGI SHARDABEN NARESHBHAI 00089 CBIN0281647 1540 1540 Processed 02/06/2022 1890943228 Mrs. SHARDABEN NARESHBHAI DANGI CENTRAL BANK OF INDIA(607115)
205 Garbada GJ-23-004-031-001/95655746
(Vajelav) 		1123004000NRG23270520220429950 27/05/2022 DAMOR BALVANTBHAI SHAKRABHAI 1123004WL016075 DAMOR BALVANTBHAI SHAKRABHAI 00089 CBIN0281647 836 836 Processed 02/06/2022 1890943085 BALVANTBHAI SHAKRABHAI DAMOR BANK OF BARODA(606985)
206 Garbada GJ-23-004-031-001/956557713
(Vajelav) 		1123004000NRG23270520220429952 27/05/2022 DAMOR MADIBEN SHAKRABHAI 1123004WL016075 DAMOR MADIBEN SHAKRABHAI 00089 CBIN0281647 418 418 Processed 02/06/2022 1890943064 Mrs. DAMOR MADIBEN . . CENTRAL BANK OF INDIA(607115)
207 Garbada GJ-23-004-031-001/95655773
(Vajelav) 		1123004000NRG23270520220429955 27/05/2022 DAMOR KABUBEN APSING 1123004WL016075 DAMOR KABUBEN APSING 00089 CBIN0281647 627 627 Processed 02/06/2022 1890943246 Mrs. KAGUBEN APIBHAI DAMOR CENTRAL BANK OF INDIA(607115)
208 Garbada GJ-23-004-031-001/9565577517
(Vajelav) 		1123004000NRG23260520220404204 27/05/2022 bariya kamalaben somabhai 1123004WL015338 bariya kamalaben somabhai 00089 CBIN0281647 1673 1673 Processed 02/06/2022 1890943168 Kamlaben Somabhai Bariya BANK OF BARODA(606985)
209 Garbada GJ-23-004-031-001/9565577537
(Vajelav) 		1123004000NRG23270520220424706 27/05/2022 BARIA RAMATUBEN ANOPBHAI 1123004WL015911 BARIA RAMATUBEN ANOPBHAI 00089 CBIN0281647 1652 1652 Processed 02/06/2022 1890943041 Mrs. RAMTUBEN ANOPBHAI BARIA CENTRAL BANK OF INDIA(607115)
210 Garbada GJ-23-004-031-001/9565577541
(Vajelav) 		1123004000NRG23260520220404206 27/05/2022 baria sitaben gopalbhai 1123004WL015338 baria sitaben gopalbhai 00089 CBIN0281647 1673 1673 Processed 02/06/2022 1890943048 Bariya Madiben Gopalbhai BANK OF BARODA(606985)
211 Garbada GJ-23-004-031-001/9565577541
(Vajelav) 		1123004000NRG23260520220404205 27/05/2022 bariya gopalbhai mangalabhai 1123004WL015338 bariya gopalbhai mangalabhai 00089 CBIN0281647 1673 1673 Processed 02/06/2022 1890943160 Miss. HITVANSHIBEN RAKESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
212 Garbada GJ-23-004-031-001/9565577542
(Vajelav) 		1123004000NRG23260520220404196 27/05/2022 kochara paniben vechat 1123004WL015336 kochara paniben vechat 00089 CBIN0281647 1673 1673 Processed 02/06/2022 1890943086 Mrs. PANIBEN VECHATBHAI KOCHRA CENTRAL BANK OF INDIA(607115)
213 Garbada GJ-23-004-031-001/9565577542
(Vajelav) 		1123004000NRG23260520220404195 27/05/2022 kochara vechatbhai bhavabhai 1123004WL015336 kochara vechatbhai bhavabhai 00089 CBIN0281647 1673 1673 Processed 02/06/2022 1890943035 Mr. VECHATBHAI BHAVABHAI KOCHRA CENTRAL BANK OF INDIA(607115)
214 Garbada GJ-23-004-031-001/9565577558
(Vajelav) 		1123004000NRG23270520220424802 27/05/2022 damor rataniben mathurbhai 1123004WL015912 damor rataniben mathurbhai 00089 CBIN0281647 1442 1442 Rejected 02/06/2022 1890943234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Garbada GJ-23-004-031-001/9565577566
(Vajelav) 		1123004000NRG23270520220424710 27/05/2022 baria fatesinh dhulabhai 1123004WL015911 baria fatesinh dhulabhai 00089 CBIN0281647 1449 1449 Processed 02/06/2022 1890943052 Fatesingbhai Dhulabhai Bariya BANK OF BARODA(606985)
216 Garbada GJ-23-004-031-001/9565577566
(Vajelav) 		1123004000NRG23270520220424711 27/05/2022 campaben Fatesinh 1123004WL015911 campaben Fatesinh 00089 CBIN0281647 1449 1449 Processed 02/06/2022 1890943235 Mrs. CHAMPABEN FAHESINH BARIYA CENTRAL BANK OF INDIA(607115)
217 Garbada GJ-23-004-031-001/9565577567
(Vajelav) 		1123004000NRG23260520220404207 27/05/2022 baria soma mangala 1123004WL015338 baria soma mangala 00089 CBIN0281647 1673 1673 Processed 02/06/2022 1890943051 Mr. SOMJIBHAI MANGALABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
218 Garbada GJ-23-004-031-001/9565577640
(Vajelav) 		1123004000NRG23270520220428193 27/05/2022 DANGI NITABEN SURESHBHAI 1123004WL016016 DANGI NITABEN SURESHBHAI 00089 CBIN0281647 1585 1585 Processed 02/06/2022 1890943233 Mrs. NITABEN SURESHBHAI DANGI CENTRAL BANK OF INDIA(607115)
SubTotal 132987 132987
219 Garbada GJ-23-004-019-001/95688784
(Nadhelav) 		1123004000NRG23260520220402128 27/05/2022 HATHILA BHERIYA KALU 1123004WL015272 HATHILA BHERIYA KALU 00089 ICIC0000466 1413 1413 Processed 02/06/2022 1890943023 Mr. BHERUBHAI KALUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
220 Garbada GJ-23-004-019-001/95688784
(Nadhelav) 		1123004000NRG23260520220402129 27/05/2022 HATHILA FATUBEN BHERIYA 1123004WL015272 HATHILA FATUBEN BHERIYA 00089 ICIC0000466 1413 1413 Processed 02/06/2022 1890943013 Mrs. FATUBEN BHERA HATILA CENTRAL BANK OF INDIA(607115)
221 Garbada GJ-23-004-019-001/9868899115
(Nadhelav) 		1123004000NRG23260520220402767 27/05/2022 BHURIA NAYNESHBHAI NAVALSINH 1123004WL015289 BHURIA NAYNESHBHAI NAVALSINH 00168 ICIC0000466 1412 1412 Processed 02/06/2022 1890942983 NAYNESHBHAI NAVALSINGBHAI LALACHANDBHAI BANK OF BARODA(606985)
222 Garbada GJ-23-004-019-001/9868899341
(Nadhelav) 		1123004000NRG23260520220401906 27/05/2022 PARMAR SAKARABHAI MANJIBHAI 1123004WL015269 PARMAR SAKARABHAI MANJIBHAI 00168 ICIC0000466 1391 1391 Processed 02/06/2022 1890942984 Shakrabhai Manjibhai Parmar BANK OF BARODA(606985)
223 Garbada GJ-23-004-022-001/9867678859
(Nelsur) 		1123004000NRG23260520220404669 27/05/2022 BARIA MANSINH DHANABHAI 1123004WL015351 BARIA MANSINH DHANABHAI 00168 ICIC0000466 1232 1232 Processed 02/06/2022 1890942982 Mr. MANSINH DHANABHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6861 6861
224 Garbada GJ-23-004-004-001/9563029
(Bhe) 		1123004000NRG23260520220404052 27/05/2022 BADALIBEN MANUBHAI 1123004WL015331 BADALIBEN MANUBHAI 00168 ICIC0000538 1525 1525 Processed 02/06/2022 1890942979 BADLIBEN MANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-004-001/9563029
(Bhe) 		1123004000NRG23260520220404051 27/05/2022 MANUBHAI KASHANABHAI 1123004WL015331 MANUBHAI KASHANABHAI 00168 ICIC0000538 1527 1527 Processed 02/06/2022 1890942981 MANUBHAI KASHNABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-004-001/95663257
(Bhe) 		1123004000NRG23260520220404054 27/05/2022 MALIBEN SUMLABHAI 1123004WL015331 MALIBEN SUMLABHAI 00168 ICIC0000538 1525 1525 Processed 02/06/2022 1890942980 Bhuria Maliben Sumalabhai BANK OF BARODA(606985)
227 Garbada GJ-23-004-004-001/95663257
(Bhe) 		1123004000NRG23260520220404053 27/05/2022 SUMALABHAI RAMALABHAI 1123004WL015331 SUMALABHAI RAMALABHAI 00168 ICIC0000538 1525 1525 Processed 02/06/2022 1890942975 Bhuria Sumalabhai Ramalabhai BANK OF BARODA(606985)
228 Garbada GJ-23-004-022-001/95656709
(Nelsur) 		1123004000NRG23260520220404628 27/05/2022 BAMANIA JAYDIP KANU 1123004WL015351 BAMANIA JAYDIP KANU 00168 ICIC0000538 1302 1302 Processed 02/06/2022 1890942976 JAYDIP ICICI BANK LTD(508534)
229 Garbada GJ-23-004-022-001/95656776
(Nelsur) 		1123004000NRG23260520220404728 27/05/2022 MAHESHBHAI TERIYA 1123004WL015353 MAHESHBHAI TERIYA 00168 ICIC0000538 1582 1582 Processed 02/06/2022 1890942985 MAHESH BHAKHA ICICI BANK LTD(508534)
230 Garbada GJ-23-004-022-001/95656776
(Nelsur) 		1123004000NRG23260520220404729 27/05/2022 RAJUBHAI TERIYA 1123004WL015353 RAJUBHAI TERIYA 00168 ICIC0000538 1582 1582 Processed 02/06/2022 1890942986 RAJUBHAI ICICI BANK LTD(508534)
231 Garbada GJ-23-004-022-001/95656780
(Nelsur) 		1123004000NRG23260520220404634 27/05/2022 PALAS RAMANBHAI BACHUBHAI 1123004WL015351 PALAS RAMANBHAI BACHUBHAI 00168 ICIC0000538 1470 1470 Processed 02/06/2022 1890943248 RAMANBHAI ICICI BANK LTD(508534)
232 Garbada GJ-23-004-026-001/9569633
(Patiya) 		1123004000NRG23270520220421079 27/05/2022 BHURIYA RAMESHBHAI NARSINGBHAI 1123004WL015793 BHURIYA RAMESHBHAI NARSINGBHAI 00168 ICIC0000538 1603 1603 Processed 02/06/2022 1890942977 BHURIYA RAMESHBHAI NARASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-034-001/9567670244
(BHILWA (GARBADA)) 		1123004000NRG23270520220420574 27/05/2022 RAMSUNDBHAI PUNIY 1123004WL015782 RAMSUNDBHAI PUNIY 00168 ICIC0000538 1540 1540 Processed 02/06/2022 1890942978 MR SHAILESHKUMAR LIMBABHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 15181 15181
234 Garbada GJ-23-004-004-001/9566343609
(Bhe) 		1123004000NRG23260520220404060 27/05/2022 sangada anilbhai vaghjibhai 1123004WL015331 sangada anilbhai vaghjibhai 00415 SBIN0002645 1119 1119 Processed 02/06/2022 1890943157 MR ANILBHAI VAGHAJIBHAI SANGADA STATE BANK OF INDIA(508548)
235 Garbada GJ-23-004-005-002/9565633
(Bhutardi) 		1123004000NRG23260520220408521 27/05/2022 bhuriya vanitaben pradipbhai 1123004WL015432 bhuriya vanitaben pradipbhai 00415 SBIN0002645 1414 1414 Processed 02/06/2022 1890943224 BHURIYA VANITABEN PRADIPBHAI ICICI BANK LTD(508534)
236 Garbada GJ-23-004-018-001/9565771
(Minakyar) 		1123004000NRG23270520220420774 27/05/2022 bachiben ratanshig 1123004WL015787 bachiben ratanshig 00415 SBIN0002645 1435 1435 Processed 02/06/2022 1890943011 Rathod bachiben ICICI BANK LTD(508534)
237 Garbada GJ-23-004-018-001/9565773
(Minakyar) 		1123004000NRG23270520220420776 27/05/2022 Rathod nabliben badiyabhai 1123004WL015787 Rathod nabliben badiyabhai 00415 SBIN0002645 1414 1414 Processed 02/06/2022 1890943162 MRS NABLIBEN BADIYABHAI RATHOD STATE BANK OF INDIA(508548)
238 Garbada GJ-23-004-018-001/9565774
(Minakyar) 		1123004000NRG23270520220420778 27/05/2022 madiben devabhai 1123004WL015787 madiben devabhai 00415 SBIN0002645 1414 1414 Processed 02/06/2022 1890943102 RATHOD MADIBEN DEVABHAI ICICI BANK LTD(508534)
239 Garbada GJ-23-004-018-001/9565778
(Minakyar) 		1123004000NRG23270520220420779 27/05/2022 Rathod navalshig sakrabhai 1123004WL015787 Rathod navalshig sakrabhai 00415 SBIN0002645 1435 1435 Processed 02/06/2022 1890943103 MR NAVALSING SAKRABHAI RATHOD STATE BANK OF INDIA(508548)
240 Garbada GJ-23-004-018-001/9565855
(Minakyar) 		1123004000NRG23260520220408585 27/05/2022 VASNI 1123004WL015436 VASNI 00415 SBIN0002645 1407 1407 Processed 02/06/2022 1890943225 Jadav badliben ICICI BANK LTD(508534)
241 Garbada GJ-23-004-027-001/9565290
(Sahada) 		1123004000NRG23260520220403667 27/05/2022 HATHILA PRATAP RANJIT 1123004WL015319 HATHILA PRATAP RANJIT 00415 SBIN0002645 1152 1152 Processed 02/06/2022 1890943078 MR PRATAPSINH RANJITSINH HATHILA STATE BANK OF INDIA(508548)
242 Garbada GJ-23-004-028-001/95634520
(Simaliya Bujarg) 		1123004000NRG23270520220421104 27/05/2022 Sunaben Kalabhai 1123004WL015794 Sunaben Kalabhai 00415 SBIN0002645 1195 1195 Processed 02/06/2022 1890943098 MRS PARMAR CHUNABEN KALABHAI STATE BANK OF INDIA(508548)
243 Garbada GJ-23-004-028-001/95634522
(Simaliya Bujarg) 		1123004000NRG23270520220421106 27/05/2022 Narubhai Ramchandbhai 1123004WL015794 Narubhai Ramchandbhai 00415 SBIN0002645 1195 1195 Processed 02/06/2022 1890943080 MR NARUBHAI RAMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
244 Garbada GJ-23-004-028-001/95634524
(Simaliya Bujarg) 		1123004000NRG23270520220421109 27/05/2022 Sardaben Mukeshbhai 1123004WL015794 Sardaben Mukeshbhai 00415 SBIN0002645 1195 1195 Processed 02/06/2022 1890943099 MRS PARMAR SHARADABEN MUKESHBHAI STATE BANK OF INDIA(508548)
245 Garbada GJ-23-004-028-001/95634563
(Simaliya Bujarg) 		1123004000NRG23270520220421112 27/05/2022 PARMAR ZHITRA LIM 1123004WL015794 PARMAR ZHITRA LIM 00415 SBIN0002645 1325 1325 Processed 02/06/2022 1890943156 MR ZITHRABHAI LIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
246 Garbada GJ-23-004-028-001/95634564
(Simaliya Bujarg) 		1123004000NRG23270520220421114 27/05/2022 PARMAR KEGU LIMJI 1123004WL015794 PARMAR KEGU LIMJI 00415 SBIN0002645 1325 1325 Processed 02/06/2022 1890943084 MR KEGUBHAI LIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
247 Garbada GJ-23-004-028-001/956346446
(Simaliya Bujarg) 		1123004000NRG23270520220421115 27/05/2022 PRATAP LIMJIBHAI 1123004WL015794 PRATAP LIMJIBHAI 00415 SBIN0002645 1325 1325 Processed 02/06/2022 1890943079 MR PRATAPBHAI LIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
248 Garbada GJ-23-004-028-001/9563464817
(Simaliya Bujarg) 		1123004000NRG23270520220421122 27/05/2022 Dholkiben Nagjibhai 1123004WL015794 Dholkiben Nagjibhai 00415 SBIN0002645 1482 1482 Processed 02/06/2022 1890943101 ParmarDholakibenNagajibhai BANK OF BARODA(606985)
249 Garbada GJ-23-004-028-001/9563464817
(Simaliya Bujarg) 		1123004000NRG23270520220421121 27/05/2022 Parmar Nagjibhai Harjibhai 1123004WL015794 Parmar Nagjibhai Harjibhai 00415 SBIN0002645 1482 1482 Processed 02/06/2022 1890943231 ParmarNagjibhaiHarjibhai BANK OF BARODA(606985)
250 Garbada GJ-23-004-032-001/9567670420
(Zari Bujarg) 		1123004000NRG23260520220402287 27/05/2022 chachan mangabhai 1123004WL015274 chachan mangabhai 00415 SBIN0002645 1350 1350 Processed 02/06/2022 1890943205 GANAVA JAYABEN RAMANBHAI BANK OF INDIA(508505)
251 Garbada GJ-23-004-034-001/95652846
(BHILWA (GARBADA)) 		1123004000NRG23270520220420521 27/05/2022 SANJAYBHAI MANUBHAI 1123004WL015781 SANJAYBHAI MANUBHAI 00415 SBIN0002645 1540 1540 Processed 02/06/2022 1890943242 MR SANJAYBHAI MANUBHAI GANAVA STATE BANK OF INDIA(508548)
252 Garbada GJ-23-004-036-001/9562823
(KHARWA (GARBADA)) 		1123004000NRG23270520220425771 27/05/2022 bhuriya bachudiben mehiyabhai 1123004WL015942 bhuriya bachudiben mehiyabhai 00415 SBIN0002645 1540 1540 Processed 02/06/2022 1890943159 MRS BASUDIBEN MEHYABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 25744 25744
253 Garbada GJ-23-004-031-001/95655591
(Vajelav) 		1123004000NRG23270520220428175 27/05/2022 CHAUHAN ISHWAR KANU 1123004WL016016 CHAUHAN ISHWAR KANU 00415 SBIN0003315 1477 1477 Processed 02/06/2022 1890943158 MR ISHWARBHAI KANJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1477 1477
254 Garbada GJ-23-004-019-001/9868898890
(Nadhelav) 		1123004000NRG23260520220401901 27/05/2022 vahoniya Lilaben Dipabhai 1123004WL015269 vahoniya Lilaben Dipabhai 00468 UBIN0531049 1359 1359 Processed 02/06/2022 1890943088 Mrs. LILABEN DIPABHAI VOHANIYA CENTRAL BANK OF INDIA(607115)
255 Garbada GJ-23-004-019-001/9868899222
(Nadhelav) 		1123004000NRG23260520220401999 27/05/2022 BHURIA MAKANABHAI RATANABHAI 1123004WL015270 BHURIA MAKANABHAI RATANABHAI 00468 UBIN0531049 1359 1359 Processed 02/06/2022 1890943087 Mr. MAKNABHAI RATNABHAI BHURIA CENTRAL BANK OF INDIA(607115)
SubTotal 2718 2718
256 Garbada GJ-23-004-002-001/9564744
(Ambli) 		1123004000NRG23260520220403613 27/05/2022 ROZ DINESHBHAI NEVABHAI 1123004WL015318 ROZ DINESHBHAI NEVABHAI 00691 IPOS0000001 1344 1344 Processed 02/06/2022 1890942989 Dineshbhai Nevabhai Roz BANK OF BARODA(606985)
257 Garbada GJ-23-004-002-001/95650130
(Ambli) 		1123004000NRG23260520220403631 27/05/2022 BHURIYA BABU KALU 1123004WL015318 BHURIYA BABU KALU 00691 IPOS0000001 1344 1344 Processed 02/06/2022 1890942988 SONALBEN BHAVESHBHAI MACHAR BANK OF BARODA(606985)
258 Garbada GJ-23-004-002-001/95650130
(Ambli) 		1123004000NRG23260520220403632 27/05/2022 RAMILA BABU BHURIA 1123004WL015318 RAMILA BABU BHURIA 00691 IPOS0000001 1344 1344 Processed 02/06/2022 1890942987 BADAL MAVSINHBHAI BHURIYA BANK OF INDIA(508505)
259 Garbada GJ-23-004-005-002/9564506
(Bhutardi) 		1123004000NRG23260520220404241 27/05/2022 CHOHAN GOPAL MADU 1123004WL015341 CHOHAN GOPAL MADU 00691 IPOS0000001 1491 1491 Processed 02/06/2022 1890942998 Gopal bhai ICICI BANK LTD(508534)
260 Garbada GJ-23-004-005-002/9564508
(Bhutardi) 		1123004000NRG23260520220404245 27/05/2022 BARIA SANUBEN GOPALBHAI 1123004WL015341 BARIA SANUBEN GOPALBHAI 00691 IPOS0000001 1491 1491 Processed 02/06/2022 1890942995 BARIA SANUBEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Garbada GJ-23-004-005-002/9564508
(Bhutardi) 		1123004000NRG23260520220404244 27/05/2022 BARIYA GOPALBHAI BHARATA 1123004WL015341 BARIYA GOPALBHAI BHARATA 00691 IPOS0000001 1491 1491 Processed 02/06/2022 1890942994 BARIYA GOPALBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dhanpur GJ-23-004-005-002/9564515
(Vasiya Dungari) 		1123004000NRG23260520220404246 27/05/2022 BARIYA VIJAYBHAI RAMSINH 1123004WL015341 BARIYA VIJAYBHAI RAMSINH 00691 IPOS0000001 1491 1491 Processed 02/06/2022 1890942997 BARIA VIJAYBHAI RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Garbada GJ-23-004-005-002/9564605
(Bhutardi) 		1123004000NRG23260520220404256 27/05/2022 CHAUHAN MANSING BHURABHAI 1123004WL015341 CHAUHAN MANSING BHURABHAI 00691 IPOS0000001 1491 1491 Processed 02/06/2022 1890942996 NIRU PRAKASH ICICI BANK LTD(508534)
264 Garbada GJ-23-004-009-001/9564798
(Dadur) 		1123004000NRG23270520220429344 27/05/2022 KAMALABEN 1123004WL016055 KAMALABEN 00691 IPOS0000001 1330 1330 Processed 02/06/2022 1890943000 KAMALABEN PASHAVABHAI BAMANYA BANK OF BARODA(606985)
265 Garbada GJ-23-004-009-001/9564841
(Dadur) 		1123004000NRG23270520220429345 27/05/2022 BARIYA KESAVABHAI KANUBHAI 1123004WL016055 BARIYA KESAVABHAI KANUBHAI 00691 IPOS0000001 1330 1330 Processed 02/06/2022 1890942999 MAHESHKUMAR R BHURIYA FEDERAL BANK(607165)
266 Garbada GJ-23-004-014-001/9567251
(Gulbar) 		1123004000NRG23270520220429186 27/05/2022 MEDA SAMESH BHAI KATHANA BHA 1123004WL016052 MEDA SAMESH BHAI KATHANA BHA 00691 IPOS0000001 1540 1540 Processed 02/06/2022 1890942990 Mr. PUNIYABHAI BIJIYABHAI MANDOD CENTRAL BANK OF INDIA(607115)
267 Garbada GJ-23-004-019-001/986889174
(Nadhelav) 		1123004000NRG23260520220402062 27/05/2022 MINAMA VELA SAVSING 1123004WL015271 MINAMA VELA SAVSING 00691 IPOS0000001 1475 1475 Processed 02/06/2022 1890943004 VALABEN SAVSING MINAMA BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-019-001/9868899264
(Nadhelav) 		1123004000NRG23260520220402067 27/05/2022 MEDA SAMASHUBHAI VAJUBHAI 1123004WL015271 MEDA SAMASHUBHAI VAJUBHAI 00691 IPOS0000001 1475 1475 Processed 02/06/2022 1890943005 Mr. SAMSUBHAI VAJUBHAI MEDA CENTRAL BANK OF INDIA(607115)
269 Garbada GJ-23-004-019-001/9868899337
(Nadhelav) 		1123004000NRG23260520220402070 27/05/2022 MINAMA AJITABEN 1123004WL015271 MINAMA AJITABEN 00691 IPOS0000001 1475 1475 Processed 02/06/2022 1890943003 MISS AJITABEN JAVSINH MINAMA STATE BANK OF INDIA(508548)
270 Garbada GJ-23-004-022-001/95656746
(Nelsur) 		1123004000NRG23260520220404726 27/05/2022 VALABHAI JOKHABHAI 1123004WL015353 VALABHAI JOKHABHAI 00691 IPOS0000001 1470 1470 Processed 02/06/2022 1890942992 VALABHAI JOKHABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Garbada GJ-23-004-022-001/95656750
(Nelsur) 		1123004000NRG23260520220404727 27/05/2022 BARIA RADHABEN BHARAT 1123004WL015353 BARIA RADHABEN BHARAT 00691 IPOS0000001 1470 1470 Processed 02/06/2022 1890942993 BARIA RADHABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Garbada GJ-23-004-022-001/9567678561
(Nelsur) 		1123004000NRG23260520220404666 27/05/2022 RATHOD MANJULABEN MAGANBHAI 1123004WL015351 RATHOD MANJULABEN MAGANBHAI 00691 IPOS0000001 1232 1232 Processed 02/06/2022 1890942991 MANJULABEN MAGANBHAI RATHOD BANK OF BARODA(606985)
273 Garbada GJ-23-004-022-001/9567678583
(Nelsur) 		1123004000NRG23260520220404746 27/05/2022 AMLIYAR SABURBHAI BACHUBHAI 1123004WL015353 AMLIYAR SABURBHAI BACHUBHAI 00691 IPOS0000001 1582 1582 Processed 02/06/2022 1890943001 Saburbhai Bachubhai Amaliyar BANK OF BARODA(606985)
274 Garbada GJ-23-004-022-001/9567678583
(Nelsur) 		1123004000NRG23260520220404747 27/05/2022 AMLIYAR SUMALIBEN SABURBHAI 1123004WL015353 AMLIYAR SUMALIBEN SABURBHAI 00691 IPOS0000001 1582 1582 Processed 02/06/2022 1890943002 Sumliben Saburbhai Amliyar BANK OF BARODA(606985)
SubTotal 27448 27448
Total 380458 380458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_270522APB_FTO_43155 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1638
2 Garbada GJ1123004_270522APB_FTO_43155 Bank of Baroda BARB0CHADAH CHANDWADA 16129
3 Garbada GJ1123004_270522APB_FTO_43155 Bank of Baroda BARB0DOHADX DOHAD BRANCH 35486
4 Garbada GJ1123004_270522APB_FTO_43155 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 91922
5 Garbada GJ1123004_270522APB_FTO_43155 Bank of India BKID0002082 DAHOD BRANCH 5740
6 Garbada GJ1123004_270522APB_FTO_43155 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 5922
7 Garbada GJ1123004_270522APB_FTO_43155 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1652
8 Garbada GJ1123004_270522APB_FTO_43155 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 4368
9 Garbada GJ1123004_270522APB_FTO_43155 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 2450
10 Garbada GJ1123004_270522APB_FTO_43155 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 2735
11 Garbada GJ1123004_270522APB_FTO_43155 Central Bank Of India CBIN0281647 JASWADA 132987
12 Garbada GJ1123004_270522APB_FTO_43155 Central Bank Of India ICIC0000466 JESAWADA 2826
13 Garbada GJ1123004_270522APB_FTO_43155 ICICI BANK ICIC0000466 DAHOD 4035
14 Garbada GJ1123004_270522APB_FTO_43155 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15181
15 Garbada GJ1123004_270522APB_FTO_43155 State Bank of India SBIN0002645 GARBADA 25744
16 Garbada GJ1123004_270522APB_FTO_43155 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 1477
17 Garbada GJ1123004_270522APB_FTO_43155 Union Bank of India UBIN0531049 DOHAD 2718
18 Garbada GJ1123004_270522APB_FTO_43155 India Post Payments Bank IPOS0000001 DAHOD 27448

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