Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:22 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_120323APB_FTO_204296
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-23-004-004-001/9566346249
(Bhe) 		1123004000NRG23110320231192144 12/03/2023 BHURIYA KANABEN RAYSINGBHAI 1123004WL061263 BHURIYA KANABEN RAYSINGBHAI 00032 UTIB0000367 1170 1170 Processed 23/03/2023 0039787781 Bhuriya Kanaben Raysingbhai BANK OF BARODA(606985)
SubTotal 1170 1170
2 Garbada GJ-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG23110320231191952 12/03/2023 jyotsnaben sureshbhai 1123004WL061242 jyotsnaben sureshbhai 00045 BARB0BGGBXX 1362 1362 Processed 23/03/2023 0039787474 JYOTSANABEN SURESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9568770437
(Abhlod) 		1123004000NRG23110320231191955 12/03/2023 hansaben 1123004WL061242 hansaben 00045 BARB0BGGBXX 1362 1362 Processed 23/03/2023 0039787464 HANSABEN SARDARBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG23110320231191956 12/03/2023 rajkumariben 1123004WL061242 rajkumariben 00045 BARB0BGGBXX 1362 1362 Processed 23/03/2023 0039787465 Rajkumari ICICI BANK LTD(508534)
5 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG23110320231191959 12/03/2023 sumitraben 1123004WL061242 sumitraben 00045 BARB0BGGBXX 1362 1362 Processed 23/03/2023 0039787450 Sumitraben Vikrambhai Roz BANK OF BARODA(606985)
6 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG23110320231191961 12/03/2023 bhanuben 1123004WL061242 bhanuben 00045 BARB0BGGBXX 1362 1362 Processed 23/03/2023 0039787472 BHANUBEN VINODBHAI ROZ ICICI BANK LTD(508534)
7 Garbada GJ-23-004-001-001/9568770471
(Abhlod) 		1123004000NRG23110320231191960 12/03/2023 Roz vinodbhai balvant 1123004WL061242 Roz vinodbhai balvant 00045 BARB0BGGBXX 1362 1362 Processed 23/03/2023 0039787453 VINODBHAI BALVANTBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-001-001/9969779856
(Abhlod) 		1123004000NRG23100320231188170 12/03/2023 Damor Champaben dilipbhai 1123004WL060831 Damor Champaben dilipbhai 00045 BARB0BGGBXX 1356 1356 Processed 23/03/2023 0039787449 CHAMPABEN DILIPBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-001-001/9969779857
(Abhlod) 		1123004000NRG23100320231188172 12/03/2023 Damor Kantaben kalubhai 1123004WL060831 Damor Kantaben kalubhai 00045 BARB0BGGBXX 1356 1356 Processed 23/03/2023 0039787458 KANTABEN KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9969780168
(Abhlod) 		1123004000NRG23100320231188173 12/03/2023 DAMOR NAVALSINGBHAI DITABHAI 1123004WL060831 DAMOR NAVALSINGBHAI DITABHAI 00045 BARB0BGGBXX 1356 1356 Processed 23/03/2023 0039787475 DAMOR NAVALBHAI DITIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9996798834
(Abhlod) 		1123004000NRG23100320231188177 12/03/2023 DAMOR SHAILESHBHAI BACHUBHAI 1123004WL060831 DAMOR SHAILESHBHAI BACHUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 23/03/2023 0039787469 Damor Shaileshbhai Bachubhai BANK OF BARODA(606985)
12 Garbada GJ-23-004-001-001/9996798835
(Abhlod) 		1123004000NRG23100320231188178 12/03/2023 SARLABEN RAKESHBHAI DAMOR 1123004WL060831 SARLABEN RAKESHBHAI DAMOR 00045 BARB0BGGBXX 1356 1356 Processed 23/03/2023 0039787539 SARLABEN RAKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-029-002/9565867026
(Tunki Vaju) 		1123004000NRG23110320231194528 12/03/2023 KATARA RAMANBHAI NAVLABHAI 1123004WL061462 KATARA RAMANBHAI NAVLABHAI 00045 BARB0BGGBXX 728 728 Processed 23/03/2023 0039787423 RAMANBHAI NALVABHAI KATARA BANK OF BARODA(606985)
SubTotal 15680 15680
14 Garbada GJ-23-004-001-001/9563743
(Abhlod) 		1123004000NRG23100320231188121 12/03/2023 MANDOD MATHURIBEN SATTARBHAI 1123004WL060827 MANDOD MATHURIBEN SATTARBHAI 00045 BARB0CHADAH 60 60 Processed 23/03/2023 0039787763 MANDOD MATHURIBEN SATTARBHAI BANK OF BARODA(606985)
15 Garbada GJ-23-004-001-001/9568770465
(Abhlod) 		1123004000NRG23110320231191957 12/03/2023 HIRABEN SOMABHAI PARMAR 1123004WL061242 HIRABEN SOMABHAI PARMAR 00045 BARB0CHADAH 1362 1362 Processed 23/03/2023 0039787772 HIRABEN SOMABHAI PARMAR BANK OF BARODA(606985)
16 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG23110320231191965 12/03/2023 BHABHOR INDIRABEN SANUBHAI 1123004WL061243 BHABHOR INDIRABEN SANUBHAI 00045 BARB0CHADAH 1140 1140 Processed 23/03/2023 0039787788 Bhabhor Idiraben BANK OF BARODA(606985)
17 Garbada GJ-23-004-001-001/9969780231
(Abhlod) 		1123004000NRG23100320231188130 12/03/2023 mandod gangaben maganbhai 1123004WL060827 mandod gangaben maganbhai 00045 BARB0CHADAH 60 60 Processed 23/03/2023 0039787761 GANGABEN MANGABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-001-001/9996798836
(Abhlod) 		1123004000NRG23100320231188179 12/03/2023 REVABHAI MANGLABHAI DAMOR 1123004WL060831 REVABHAI MANGLABHAI DAMOR 00045 BARB0CHADAH 1395 1395 Processed 23/03/2023 0039787729 REVABHAI MANGLABHAI DAMOR BANK OF BARODA(606985)
19 Garbada GJ-23-004-001-001/9996799524
(Abhlod) 		1123004000NRG23100320231188142 12/03/2023 Mandod Rinaben Rohankumar 1123004WL060827 Mandod Rinaben Rohankumar 00045 BARB0CHADAH 60 60 Processed 23/03/2023 0039787555 MANDOD RINABEN ROHANKUMAR BANK OF BARODA(606985)
20 Garbada GJ-23-004-001-001/9996799538
(Abhlod) 		1123004000NRG23100320231188144 12/03/2023 Bharvad Saiyam Ganpatbhai 1123004WL060827 Bharvad Saiyam Ganpatbhai 00045 BARB0CHADAH 1146 1146 Processed 23/03/2023 0039787733 Bharvad Saiyam BANK OF BARODA(606985)
21 Garbada GJ-23-004-001-001/9996799538
(Abhlod) 		1123004000NRG23100320231188145 12/03/2023 Bharwad Dinkalben Ganpatbhai 1123004WL060827 Bharwad Dinkalben Ganpatbhai 00045 BARB0CHADAH 1146 1146 Processed 23/03/2023 0039787736 BHARWAD DINKALBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-001-001/9996799540
(Abhlod) 		1123004000NRG23100320231188147 12/03/2023 Bariya Kamaben Kantibhai 1123004WL060827 Bariya Kamaben Kantibhai 00045 BARB0CHADAH 60 60 Processed 23/03/2023 0039787726 KAMABEN KANTILAL BARIA BARODA GUJARAT GRAMIN BANK(606995)
23 Garbada GJ-23-004-001-001/9996799541
(Abhlod) 		1123004000NRG23100320231188148 12/03/2023 Mandod vijaybhai Sumsingbhai 1123004WL060827 Mandod vijaybhai Sumsingbhai 00045 BARB0CHADAH 60 60 Processed 23/03/2023 0039787731 VIJAYBHAI SUMABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
24 Garbada GJ-23-004-001-001/9996799544
(Abhlod) 		1123004000NRG23100320231188152 12/03/2023 Hiteshkumar Naranbhai Nagota 1123004WL060827 Hiteshkumar Naranbhai Nagota 00045 BARB0CHADAH 1164 1164 Processed 23/03/2023 0039787727 HITESHKUMAR ( M) F&G NARANBHAI DHULABHA BARODA GUJARAT GRAMIN BANK(606995)
25 Garbada GJ-23-004-002-001/9564703
(Ambli) 		1123004000NRG23110320231192053 12/03/2023 BHURIA PARSHOTAM RAMESHBHAI 1123004WL061253 BHURIA PARSHOTAM RAMESHBHAI 00045 BARB0CHADAH 1350 1350 Processed 23/03/2023 0039787725 PARSOTTAMBHAI RAMESHBHAI BHURIYA BANK OF BARODA(606985)
26 Garbada GJ-23-004-002-001/9564875
(Ambli) 		1123004000NRG23110320231191970 12/03/2023 SOLANKI NILESH SURYASINH 1123004WL061244 SOLANKI NILESH SURYASINH 00045 BARB0CHADAH 1410 1410 Processed 23/03/2023 0039787723 NILESHBHAI SURYSINH SOLANKI BANK OF BARODA(606985)
27 Garbada GJ-23-004-002-001/9564887
(Ambli) 		1123004000NRG23110320231191991 12/03/2023 KAMLESH 1123004WL061246 KAMLESH 00045 BARB0CHADAH 1320 1320 Processed 23/03/2023 0039787638 KAMLESHKUMAR RAMANBHAI SOLANKI BANK OF BARODA(606985)
28 Garbada GJ-23-004-002-001/95650421
(Ambli) 		1123004000NRG23110320231191996 12/03/2023 Ravinaben Govindbhai Bhuriya 1123004WL061247 Ravinaben Govindbhai Bhuriya 00045 BARB0CHADAH 1320 1320 Processed 23/03/2023 0039787728 Ravinaben Govindbhai Bhuriya BANK OF BARODA(606985)
29 Garbada GJ-23-004-002-001/95650505
(Ambli) 		1123004000NRG23110320231191977 12/03/2023 SOLNKI ALKESHBHAI RAMNBHAI 1123004WL061244 SOLNKI ALKESHBHAI RAMNBHAI 00045 BARB0CHADAH 1410 1410 Processed 23/03/2023 0039787776 ALKESHBHAI RAMANBHAI SOLANKI IDBI BANK(607095)
30 Garbada GJ-23-004-002-001/9996798305
(Ambli) 		1123004000NRG23110320231191979 12/03/2023 Jagdishkumar Rajubhai Solanki 1123004WL061244 Jagdishkumar Rajubhai Solanki 00045 BARB0CHADAH 696 696 Processed 23/03/2023 0039787779 JAGDISHKUMAR RAJUBHAI SOLANKI BANK OF BARODA(606985)
31 Garbada GJ-23-004-002-001/9996798319
(Ambli) 		1123004000NRG23110320231191981 12/03/2023 ROZ DINUBEN SANDIPKUMAR 1123004WL061244 ROZ DINUBEN SANDIPKUMAR 00045 BARB0CHADAH 696 696 Processed 23/03/2023 0039787639 TINUBEN BABUBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
32 Garbada GJ-23-004-002-001/9996798319
(Ambli) 		1123004000NRG23110320231191980 12/03/2023 ROZ SANDIPKUMAR LALABHAI 1123004WL061244 ROZ SANDIPKUMAR LALABHAI 00045 BARB0CHADAH 696 696 Processed 23/03/2023 0039787588 SANDIPKUMAR LALABHAI ROZ UCO BANK(607066)
33 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG23110320231191987 12/03/2023 SOYDA SAKARABHAI KANJIBHAI 1123004WL061245 SOYDA SAKARABHAI KANJIBHAI 00045 BARB0CHADAH 1105 1105 Processed 23/03/2023 0039787792 SHAKRABHAI KANJIBHAI SOYDA BANK OF BARODA(606985)
34 Garbada GJ-23-004-002-001/9996798499
(Ambli) 		1123004000NRG23110320231191982 12/03/2023 MEDA DINESHBHAI SOMABHAI 1123004WL061244 MEDA DINESHBHAI SOMABHAI 00045 BARB0CHADAH 696 696 Processed 23/03/2023 0039787648 DINESHBHAI SOMABHAI MEDA BANK OF BARODA(606985)
35 Garbada GJ-23-004-002-001/9996798559
(Ambli) 		1123004000NRG23110320231192064 12/03/2023 BHABHOR BIPINKUMAR JAVSINH 1123004WL061253 BHABHOR BIPINKUMAR JAVSINH 00045 BARB0CHADAH 1350 1350 Processed 23/03/2023 0039787749 BIPINKUMAR JAVSINH BHABHOR BANK OF BARODA(606985)
36 Garbada GJ-23-004-002-001/9996798698
(Ambli) 		1123004000NRG23110320231192000 12/03/2023 Bhuriya Daxaben Hemantkumar 1123004WL061247 Bhuriya Daxaben Hemantkumar 00045 BARB0CHADAH 1320 1320 Processed 23/03/2023 0039787730 MISS DAKSHABEN BADUBHAI BAMANYA STATE BANK OF INDIA(508548)
37 Garbada GJ-23-004-002-001/9996798698
(Ambli) 		1123004000NRG23110320231191999 12/03/2023 Hemantkumar Govindbhai Bhuriya 1123004WL061247 Hemantkumar Govindbhai Bhuriya 00045 BARB0CHADAH 1320 1320 Processed 23/03/2023 0039787735 HEMANTKUMAR GOVINDBHAI BHURIYA BANK OF BARODA(606985)
38 Garbada GJ-23-004-002-001/9996798699
(Ambli) 		1123004000NRG23110320231192002 12/03/2023 Nalvaya Tinaben Ramaeshbhai 1123004WL061247 Nalvaya Tinaben Ramaeshbhai 00045 BARB0CHADAH 1347 1347 Processed 23/03/2023 0039787734 NALVAYA TINABEN RAMAESHBHAI BANK OF BARODA(606985)
39 Garbada GJ-23-004-004-001/95663234
(Bhe) 		1123004000NRG23110320231192133 12/03/2023 BHURIYA MANGALABHAI KASNABHAI 1123004WL061263 BHURIYA MANGALABHAI KASNABHAI 00045 BARB0CHADAH 1169 1169 Processed 23/03/2023 0039787755 BHURIYA MANGALABHAI KASNA ICICI BANK LTD(508534)
40 Garbada GJ-23-004-004-001/9566345739
(Bhe) 		1123004000NRG23110320231192139 12/03/2023 HATHILA SHANTUBEN BADIYA 1123004WL061263 HATHILA SHANTUBEN BADIYA 00045 BARB0CHADAH 1169 1169 Processed 23/03/2023 0039787752 Hathila Santuben Badiyabhai BANK OF BARODA(606985)
41 Garbada GJ-23-004-004-001/9566345749
(Bhe) 		1123004000NRG23110320231192142 12/03/2023 MANISHABEN NARESH 1123004WL061263 MANISHABEN NARESH 00045 BARB0CHADAH 1169 1169 Processed 23/03/2023 0039787754 BHURIYA MANISHABEN NARESHBHAI BANK OF BARODA(606985)
42 Garbada GJ-23-004-004-001/9566345855
(Bhe) 		1123004000NRG23110320231192143 12/03/2023 MAVI MANJALIBEN JOTIYA 1123004WL061263 MAVI MANJALIBEN JOTIYA 00045 BARB0CHADAH 1171 1171 Processed 23/03/2023 0039787553 Mavi Majaliben Jotiyabhai BANK OF BARODA(606985)
43 Garbada GJ-23-004-004-001/9566346260
(Bhe) 		1123004000NRG23110320231192145 12/03/2023 BHURIYA KALIYABHAI VARSINGBHAI 1123004WL061263 BHURIYA KALIYABHAI VARSINGBHAI 00045 BARB0CHADAH 1170 1170 Processed 23/03/2023 0039787787 BHURIYA KALIYABHAI SINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
44 Garbada GJ-23-004-004-001/9566346286
(Bhe) 		1123004000NRG23110320231192146 12/03/2023 Bhuriya Radhikaben Nanabhai 1123004WL061263 Bhuriya Radhikaben Nanabhai 00045 BARB0CHADAH 1170 1170 Processed 23/03/2023 0039787770 BHURIYA RADHIKABEN NANABHAI BANK OF BARODA(606985)
45 Garbada GJ-23-004-004-001/9966636442
(Bhe) 		1123004000NRG23110320231192147 12/03/2023 BHURIYA ANSUBHAI VIRSING 1123004WL061263 BHURIYA ANSUBHAI VIRSING 00045 BARB0CHADAH 1170 1170 Processed 23/03/2023 0039787554 BHURIYA ANSUBHAI VIRSINGBHAI BANK OF BARODA(606985)
46 Garbada GJ-23-004-004-001/9966636455
(Bhe) 		1123004000NRG23110320231192148 12/03/2023 BHURIYA RAMANBHAI VICHIYABHAI 1123004WL061263 BHURIYA RAMANBHAI VICHIYABHAI 00045 BARB0CHADAH 1170 1170 Processed 23/03/2023 0039787565 BHURIYA RAMANBHAI VICHIYABHAI BANK OF BARODA(606985)
47 Garbada GJ-23-004-004-001/9996636568
(Bhe) 		1123004000NRG23110320231192149 12/03/2023 BHURIYA JEMALBHAI CHHAGANBHAI 1123004WL061263 BHURIYA JEMALBHAI CHHAGANBHAI 00045 BARB0CHADAH 1170 1170 Processed 23/03/2023 0039787756 BHURIYA JEMALBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Garbada GJ-23-004-017-001/956482130
(Matwa) 		1123004000NRG23110320231194319 12/03/2023 PARMAR BHARUBHAI RUPABHAI 1123004WL061438 PARMAR BHARUBHAI RUPABHAI 00045 BARB0CHADAH 1332 1332 Processed 23/03/2023 0039787724 BHARUBHAI ICICI BANK LTD(508534)
49 Garbada GJ-23-004-017-001/956482204
(Matwa) 		1123004000NRG23110320231194325 12/03/2023 MAYURBHAI RAMESHBHAI 1123004WL061438 MAYURBHAI RAMESHBHAI 00045 BARB0CHADAH 1110 1110 Processed 23/03/2023 0039787762 Mayurkumar Rameshbhai Parmar BANK OF BARODA(606985)
50 Garbada GJ-23-004-017-001/9667834116
(Matwa) 		1123004000NRG23110320231194326 12/03/2023 bamaniya ditabhai narubhai 1123004WL061438 bamaniya ditabhai narubhai 00045 BARB0CHADAH 1332 1332 Processed 23/03/2023 0039787750 DITABHAI NARU BAMANYA ICICI BANK LTD(508534)
51 Garbada GJ-23-004-017-001/9996798252
(Matwa) 		1123004000NRG23110320231194329 12/03/2023 RAMSING 1123004WL061438 RAMSING 00045 BARB0CHADAH 1123 1123 Processed 23/03/2023 0039787771 Mr. RAMSHIGBHAI DALJIBHAI PALAS CENTRAL BANK OF INDIA(607115)
52 Garbada GJ-23-004-019-001/9868899473
(Nadhelav) 		1123004000NRG23110320231194238 12/03/2023 MEDA SABUBEN MUKESHBHAI 1123004WL061426 MEDA SABUBEN MUKESHBHAI 00045 BARB0CHADAH 1000 1000 Processed 23/03/2023 0039787775 SABUBEN RAKESHBHAI MEDA BANK OF BARODA(606985)
53 Garbada GJ-23-004-019-001/9868899482
(Nadhelav) 		1123004000NRG23110320231194240 12/03/2023 KATIJA MIRABEN SAVSINHBHAI 1123004WL061426 KATIJA MIRABEN SAVSINHBHAI 00045 BARB0CHADAH 1000 1000 Processed 23/03/2023 0039787780 MIRABEN SAVSINGBHAI KATIJA BANK OF BARODA(606985)
54 Garbada GJ-23-004-019-001/9868899540
(Nadhelav) 		1123004000NRG23110320231194258 12/03/2023 HATHILA MUKESHBHAI BHIMABHAI 1123004WL061428 HATHILA MUKESHBHAI BHIMABHAI 00045 BARB0CHADAH 1234 1234 Processed 23/03/2023 0039787790 MUKESHBHAI BHIMABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
55 Garbada GJ-23-004-019-001/9868899744
(Nadhelav) 		1123004000NRG23110320231194242 12/03/2023 KATIJA KAMLESHBHAI RASHULBHAI 1123004WL061426 KATIJA KAMLESHBHAI RASHULBHAI 00045 BARB0CHADAH 1000 1000 Processed 23/03/2023 0039787778 Katija Kamleshbhai Rasulbhai BANK OF BARODA(606985)
56 Garbada GJ-23-004-019-001/9868899989
(Nadhelav) 		1123004000NRG23110320231194259 12/03/2023 HATHILA MAJABHAI SAMSUBHAI 1123004WL061428 HATHILA MAJABHAI SAMSUBHAI 00045 BARB0CHADAH 1228 1228 Processed 23/03/2023 0039787589 Hathila Majabhai BANK OF BARODA(606985)
57 Garbada GJ-23-004-019-001/9868900061
(Nadhelav) 		1123004000NRG23110320231194250 12/03/2023 BHURIYA MALIBEN RAMSHUBHAI 1123004WL061427 BHURIYA MALIBEN RAMSHUBHAI 00045 BARB0CHADAH 1400 1400 Processed 23/03/2023 0039787732 BHURIYA MALIBEN RAMSHUBHAI BANK OF BARODA(606985)
58 Garbada GJ-23-004-021-001/96245
(Nandva) 		1123004000NRG23110320231194201 12/03/2023 Damor Maheshkumar Bachubhai 1123004WL061422 Damor Maheshkumar Bachubhai 00045 BARB0CHADAH 1216 1216 Processed 23/03/2023 0039787590 DAMOR MAHESHBHAI BACHUBHAI BANK OF BARODA(606985)
59 Garbada GJ-23-004-031-001/9565350
(Vajelav) 		1123004000NRG23110320231194012 12/03/2023 MINAMA JAVALABHAI KALIYABHAI 1123004WL061395 MINAMA JAVALABHAI KALIYABHAI 00045 BARB0CHADAH 1236 1236 Processed 23/03/2023 0039787632 Javabhai Kalabhai Minama BANK OF BARODA(606985)
60 Garbada GJ-23-004-031-001/95655722
(Vajelav) 		1123004000NRG23110320231194015 12/03/2023 MINAMA MALABHAI NATHABHAI 1123004WL061395 MINAMA MALABHAI NATHABHAI 00045 BARB0CHADAH 1236 1236 Processed 23/03/2023 0039787777 Jhamkuben Himrajbhai Ganava BANK OF BARODA(606985)
SubTotal 49664 49664
61 Garbada GJ-23-004-001-001/9568693909
(Abhlod) 		1123004000NRG23110320231191964 12/03/2023 GANAVA DILIPBHAI GULABHAI 1123004WL061243 GANAVA DILIPBHAI GULABHAI 00045 BARB0CHAKRO 1140 1140 Processed 23/03/2023 0039787789 GANAVA DILIPBHAI GULABHAI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
62 Garbada GJ-23-004-012-001/966889919
(Gangardi) 		1123004000NRG23110320231194464 12/03/2023 Gohil Harshkumar Chetanbhai 1123004WL061454 Gohil Harshkumar Chetanbhai 00045 BARB0CHANDW 180 180 Processed 23/03/2023 0039787748 HARSHKUMAR CHETANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
63 Garbada GJ-23-004-012-001/966889948
(Gangardi) 		1123004000NRG23110320231194465 12/03/2023 Chauhan Komalben Rajeshbhai 1123004WL061454 Chauhan Komalben Rajeshbhai 00045 BARB0CHANDW 180 180 Processed 23/03/2023 0039787769 KOMALBEN RAJENDRKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
64 Garbada GJ-23-004-024-001/4554-A
(Panchwada) 		1123004000NRG23110320231194108 12/03/2023 garval kanu navla 1123004WL061415 garval kanu navla 00045 BARB0CHANDW 1320 1320 Processed 23/03/2023 0039787645 KANUBHAI NAVLABHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
65 Garbada GJ-23-004-024-001/9565557166
(Panchwada) 		1123004000NRG23110320231194110 12/03/2023 GARVAL SHAILESH CHENIYA 1123004WL061415 GARVAL SHAILESH CHENIYA 00045 BARB0CHANDW 1320 1320 Processed 23/03/2023 0039787640 SHAILESHBHAI SENIYABHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
66 Garbada GJ-23-004-024-001/9565557166
(Panchwada) 		1123004000NRG23110320231194111 12/03/2023 MEENA SHAILESH 1123004WL061415 MEENA SHAILESH 00045 BARB0CHANDW 1320 1320 Processed 23/03/2023 0039787641 MINABEN SHAILESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
67 Garbada GJ-23-004-024-001/9565557186
(Panchwada) 		1123004000NRG23110320231194113 12/03/2023 GARVAL RAMESH MAVJI 1123004WL061415 GARVAL RAMESH MAVJI 00045 BARB0CHANDW 1320 1320 Processed 23/03/2023 0039787643 GARVAL RAMESHBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
68 Garbada GJ-23-004-024-001/9565557186
(Panchwada) 		1123004000NRG23110320231194114 12/03/2023 MESUBEN RAMESH 1123004WL061415 MESUBEN RAMESH 00045 BARB0CHANDW 1320 1320 Processed 23/03/2023 0039787644 MESUBEN RAMESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
69 Garbada GJ-23-004-024-001/9565557272
(Panchwada) 		1123004000NRG23110320231194115 12/03/2023 GARVAL GANGABEN KANU 1123004WL061415 GARVAL GANGABEN KANU 00045 BARB0CHANDW 1320 1320 Processed 23/03/2023 0039787646 GARVAL GANGABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Garbada GJ-23-004-024-001/9565619
(Panchwada) 		1123004000NRG23110320231194116 12/03/2023 GUNDIYA MADIBEN R 1123004WL061415 GUNDIYA MADIBEN R 00045 BARB0CHANDW 1320 1320 Processed 23/03/2023 0039787642 MADIBEN RAJUBHAI GUDIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9600 9600
71 Garbada GJ-23-004-004-001/9566345729
(Bhe) 		1123004000NRG23110320231192134 12/03/2023 JETUBEN NARSU 1123004WL061263 JETUBEN NARSU 00045 BARB0DOHADX 1169 1169 Processed 23/03/2023 0039787637 Hathila Jetaben Narsubhai BANK OF BARODA(606985)
72 Garbada GJ-23-004-004-001/9566345733
(Bhe) 		1123004000NRG23110320231192136 12/03/2023 VARDIBEN RASUL 1123004WL061263 VARDIBEN RASUL 00045 BARB0DOHADX 1169 1169 Processed 23/03/2023 0039787636 Bhuriya Vardhiben Rasulbhai BANK OF BARODA(606985)
73 Garbada GJ-23-004-004-001/9566345734
(Bhe) 		1123004000NRG23110320231192137 12/03/2023 TAHEDIYA SUMALABHAI 1123004WL061263 TAHEDIYA SUMALABHAI 00045 BARB0DOHADX 1169 1169 Processed 23/03/2023 0039787633 Tahediya Sumalabhai BANK OF BARODA(606985)
74 Garbada GJ-23-004-004-001/9566345735
(Bhe) 		1123004000NRG23110320231192138 12/03/2023 ZABUDIBEN NARSING 1123004WL061263 ZABUDIBEN NARSING 00045 BARB0DOHADX 1169 1169 Processed 23/03/2023 0039787635 Parmar Zhabudiben Narsingbhai BANK OF BARODA(606985)
75 Garbada GJ-23-004-004-001/9566345746
(Bhe) 		1123004000NRG23110320231192140 12/03/2023 NABUBEN PANGALA 1123004WL061263 NABUBEN PANGALA 00045 BARB0DOHADX 1169 1169 Processed 23/03/2023 0039787634 Bhuriya Nabuben Pangalabhai BANK OF BARODA(606985)
76 Garbada GJ-23-004-004-001/9566345748
(Bhe) 		1123004000NRG23110320231192141 12/03/2023 BHURIYA MAGANBHAI GALABHAI 1123004WL061263 BHURIYA MAGANBHAI GALABHAI 00045 BARB0DOHADX 1169 1169 Processed 23/03/2023 0039787753 Bhuria Maganbhai BANK OF BARODA(606985)
77 Garbada GJ-23-004-019-001/9868899311
(Nadhelav) 		1123004000NRG23110320231194281 12/03/2023 DIPSINHBHAI VICHIYA BHABHOR 1123004WL061431 DIPSINHBHAI VICHIYA BHABHOR 00045 BARB0DOHADX 1200 1200 Processed 23/03/2023 0039787751 Dipsingbhai Vichhiyabhai Bhabhor BANK OF BARODA(606985)
78 Garbada GJ-23-004-024-001/9996798143
(Panchwada) 		1123004000NRG23110320231194119 12/03/2023 GARVAL RATANBHAI RAVJI 1123004WL061415 GARVAL RATANBHAI RAVJI 00045 BARB0DOHADX 1320 1320 Processed 23/03/2023 0039787481 SANGEETABEN RATANSIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
79 Garbada GJ-23-004-024-001/9996798230
(Panchwada) 		1123004000NRG23110320231194120 12/03/2023 Garval Lilaben Manubhai 1123004WL061415 Garval Lilaben Manubhai 00045 BARB0DOHADX 1320 1320 Processed 23/03/2023 0039787379 MISS LILABEN MANUBHAI GARVAL STATE BANK OF INDIA(508548)
SubTotal 10854 10854
80 Garbada GJ-23-004-001-001/1000872
(Abhlod) 		1123004000NRG23100320231188114 12/03/2023 JUMLIBEN 1123004WL060827 JUMLIBEN 00045 BARB0GODIRD 60 60 Processed 23/03/2023 0039787661 Jumliben Apsingbhai Bhabhor BANK OF BARODA(606985)
81 Garbada GJ-23-004-001-001/1000886
(Abhlod) 		1123004000NRG23100320231188115 12/03/2023 SUMLIBEN 1123004WL060827 SUMLIBEN 00045 BARB0GODIRD 60 60 Processed 23/03/2023 0039787660 Sumliben Harmlabhaii Bhabhor BANK OF BARODA(606985)
82 Garbada GJ-23-004-001-001/1000901
(Abhlod) 		1123004000NRG23100320231188116 12/03/2023 PARMAR SANGLIBEN PANGLABHAI 1123004WL060827 PARMAR SANGLIBEN PANGLABHAI 00045 BARB0GODIRD 60 60 Processed 23/03/2023 0039787662 Sangaliben Pangalabhai Parmar BANK OF BARODA(606985)
83 Garbada GJ-23-004-002-001/95650160
(Ambli) 		1123004000NRG23110320231191984 12/03/2023 DEVIKABEN RAKESHBHAI DAMOR 1123004WL061245 DEVIKABEN RAKESHBHAI DAMOR 00045 BARB0GODIRD 1105 1105 Processed 23/03/2023 0039787657 Devikaben Rakeshbhai Damor BANK OF BARODA(606985)
84 Garbada GJ-23-004-003-001/9567833
(Bharsada) 		1123004000NRG23110320231192080 12/03/2023 Bamanya Chunabhai Khatrabhai 1123004WL061256 Bamanya Chunabhai Khatrabhai 00045 BARB0GODIRD 1000 1000 Processed 23/03/2023 0039787378 BAMANYA CHUNABHAI KHATRABHAI BANK OF BARODA(606985)
85 Garbada GJ-23-004-024-001/78945632
(Panchwada) 		1123004000NRG23110320231194109 12/03/2023 PARMAR VIJAYBHAI DEVABHAI 1123004WL061415 PARMAR VIJAYBHAI DEVABHAI 00045 BARB0GODIRD 1320 1320 Processed 23/03/2023 0039787374 VIJAYBHAI DEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
86 Garbada GJ-23-004-024-001/9565557185
(Panchwada) 		1123004000NRG23110320231194112 12/03/2023 GARVAL RAJU MAVJI 1123004WL061415 GARVAL RAJU MAVJI 00045 BARB0GODIRD 1320 1320 Processed 23/03/2023 0039787376 GARVAL RAJUBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Garbada GJ-23-004-024-001/9996798231
(Panchwada) 		1123004000NRG23110320231194121 12/03/2023 Parmar Hanshaben Ratansing 1123004WL061415 Parmar Hanshaben Ratansing 00045 BARB0GODIRD 1320 1320 Processed 23/03/2023 0039787375 PARMAR HANSABEN RATANSINH BANK OF BARODA(606985)
88 Garbada GJ-23-004-024-001/9996798232
(Panchwada) 		1123004000NRG23110320231194122 12/03/2023 Parmar Manalshih Shakrabhai 1123004WL061415 Parmar Manalshih Shakrabhai 00045 BARB0GODIRD 1320 1320 Processed 23/03/2023 0039787377 MANGALSINH SHAKRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-029-002/9565867026
(Tunki Vaju) 		1123004000NRG23110320231194529 12/03/2023 Sonalben Ramnbhai Katara 1123004WL061462 Sonalben Ramnbhai Katara 00045 BARB0GODIRD 728 728 Processed 23/03/2023 0039787653 SONALBEN RAMANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
90 Garbada GJ-23-004-029-002/9565867414
(Tunki Vaju) 		1123004000NRG23110320231194532 12/03/2023 GOHIL ASHOKKUMAR PARSINGBHAI 1123004WL061462 GOHIL ASHOKKUMAR PARSINGBHAI 00045 BARB0GODIRD 728 728 Processed 23/03/2023 0039787620 MR ASHOKBHAI PARSINGBHAI GOHIL STATE BANK OF INDIA(508548)
91 Garbada GJ-23-004-029-002/9565867420
(Tunki Vaju) 		1123004000NRG23110320231194533 12/03/2023 Gohil Kapilkumar Mukeshbhai 1123004WL061462 Gohil Kapilkumar Mukeshbhai 00045 BARB0GODIRD 728 728 Processed 23/03/2023 0039787651 KAPILBHAI MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-029-002/9565867499
(Tunki Vaju) 		1123004000NRG23110320231194535 12/03/2023 Gohil Jayaben Kirankumar 1123004WL061462 Gohil Jayaben Kirankumar 00045 BARB0GODIRD 728 728 Processed 23/03/2023 0039787621 JAYABEN KIRANKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-029-002/9565867499
(Tunki Vaju) 		1123004000NRG23110320231194534 12/03/2023 Gohil Kirankumar Pratapsinh 1123004WL061462 Gohil Kirankumar Pratapsinh 00045 BARB0GODIRD 728 728 Processed 23/03/2023 0039787652 KIRANKUMAR PRATAPBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
94 Garbada GJ-23-004-029-002/9565867501
(Tunki Vaju) 		1123004000NRG23110320231194536 12/03/2023 Katara CHandrikaben Govindbhai 1123004WL061462 Katara CHandrikaben Govindbhai 00045 BARB0GODIRD 728 728 Processed 23/03/2023 0039787654 KATARA CHANDRIKABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Garbada GJ-23-004-029-002/9565867503
(Tunki Vaju) 		1123004000NRG23110320231194538 12/03/2023 Gohil Dilipkumar Manabhai 1123004WL061462 Gohil Dilipkumar Manabhai 00045 BARB0GODIRD 717 717 Processed 23/03/2023 0039787622 DILIPBHAI MANABHAI GOHIL BANK OF INDIA(508505)
96 Garbada GJ-23-004-029-002/9565867503
(Tunki Vaju) 		1123004000NRG23110320231194537 12/03/2023 Gohil Manishaben Dilipkumar 1123004WL061462 Gohil Manishaben Dilipkumar 00045 BARB0GODIRD 728 728 Processed 23/03/2023 0039787650 GOHIL MANISHABEN DILIPKUMAR BANK OF BARODA(606985)
97 Garbada GJ-23-004-029-002/9565867504
(Tunki Vaju) 		1123004000NRG23110320231194539 12/03/2023 Gohil Urvashiben Mukeshbhai 1123004WL061462 Gohil Urvashiben Mukeshbhai 00045 BARB0GODIRD 717 717 Processed 23/03/2023 0039787623 URVASHIBEN MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
98 Garbada GJ-23-004-032-001/9867677227
(Zari Bujarg) 		1123004000NRG23110320231193989 12/03/2023 ditiyabhai humlabhai mavi 1123004WL061392 ditiyabhai humlabhai mavi 00045 BARB0GODIRD 1200 1200 Processed 23/03/2023 0039787658 Mavi Ditiyabhai BANK OF BARODA(606985)
99 Garbada GJ-23-004-032-001/9867677230
(Zari Bujarg) 		1123004000NRG23110320231193990 12/03/2023 savitriben ishvar 1123004WL061392 savitriben ishvar 00045 BARB0GODIRD 1200 1200 Processed 23/03/2023 0039787655 SAVITRIBEN ISHAVARBHAI BHABHOR BANK OF BARODA(606985)
100 Garbada GJ-23-004-032-001/9867677234
(Zari Bujarg) 		1123004000NRG23110320231193991 12/03/2023 ashuben shakan 1123004WL061392 ashuben shakan 00045 BARB0GODIRD 1200 1200 Processed 23/03/2023 0039787656 ASHUBEN SAKANBHAI BHABHOR BANK OF BARODA(606985)
101 Garbada GJ-23-004-034-001/9562627
(BHILWA (GARBADA)) 		1123004000NRG23110320231192167 12/03/2023 MAKHODIYA KARU 1123004WL061268 MAKHODIYA KARU 00045 BARB0GODIRD 1400 1400 Processed 23/03/2023 0039787659 Makhodiya Kalubhai Chaganbhai BANK OF BARODA(606985)
SubTotal 19095 19095
102 Garbada GJ-23-004-012-001/9567446
(Gangardi) 		1123004000NRG23110320231194476 12/03/2023 PRAVINBHAI 1123004WL061455 PRAVINBHAI 00045 BARB0JHALOD 1320 1320 Processed 23/03/2023 0039787381 PRAJAPATI PRAVINKUMAR JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 1320 1320
103 Garbada GJ-23-004-012-001/9567438
(Gangardi) 		1123004000NRG23110320231194475 12/03/2023 DHARMESHKUMAR 1123004WL061455 DHARMESHKUMAR 00045 BARB0LIMDIX 1320 1320 Processed 23/03/2023 0039787382 MR PRAJAPATI DHARMESHBHAI JAYANTIBHAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
104 Garbada GJ-23-004-019-001/9868900034
(Nadhelav) 		1123004000NRG23110320231194249 12/03/2023 BHURIA VASNABHAI BODABHAI 1123004WL061427 BHURIA VASNABHAI BODABHAI 00045 BARB0VESUBH 1400 1400 Processed 23/03/2023 0039787668 VASNABHAI BODABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 1400 1400
105 Garbada GJ-23-004-002-001/9996798547
(Ambli) 		1123004000NRG23110320231191994 12/03/2023 SOLANKI VIJAYKUMAR RAJUBHAI 1123004WL061246 SOLANKI VIJAYKUMAR RAJUBHAI 00048 BKID0002082 1327 1327 Processed 23/03/2023 0039787389 VIJAYKUMAR RAJUBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Garbada GJ-23-004-002-001/9996798699
(Ambli) 		1123004000NRG23110320231192001 12/03/2023 Nalvaya Rameshbhai Javsinh 1123004WL061247 Nalvaya Rameshbhai Javsinh 00048 BKID0002082 1320 1320 Processed 23/03/2023 0039787386 RAMESHBHAI JAVSINH NALVAYA BANK OF INDIA(508505)
107 Garbada GJ-23-004-015-001/9569800
(Jambua) 		1123004000NRG23110320231194502 12/03/2023 PARGI NARSING MANIYA 1123004WL061459 PARGI NARSING MANIYA 00048 BKID0002082 1050 1050 Processed 23/03/2023 0039787388 NARSINGBHAI MANIYABHAI PARGI BANK OF INDIA(508505)
108 Garbada GJ-23-004-015-001/9569800
(Jambua) 		1123004000NRG23110320231194503 12/03/2023 RADHA NARSING 1123004WL061459 RADHA NARSING 00048 BKID0002082 1050 1050 Processed 23/03/2023 0039787390 RADHIKABEN NARSINGABHAI PARGI BANK OF INDIA(508505)
109 Garbada GJ-23-004-015-001/9665868124
(Jambua) 		1123004000NRG23110320231194506 12/03/2023 Paragi Kaliben 1123004WL061459 Paragi Kaliben 00048 BKID0002082 1050 1050 Processed 23/03/2023 0039787392 PARAGI SHAILESHBHAI KALIBEN BANK OF INDIA(508505)
110 Garbada GJ-23-004-015-001/9665868124
(Jambua) 		1123004000NRG23110320231194505 12/03/2023 Pargi Shaileshbhai Maniyabhai 1123004WL061459 Pargi Shaileshbhai Maniyabhai 00048 BKID0002082 1050 1050 Processed 23/03/2023 0039787391 PARGI SHAILESHBHAI MANIYABHAI BANK OF INDIA(508505)
111 Garbada GJ-23-004-015-001/987505
(Jambua) 		1123004000NRG23110320231194507 12/03/2023 Paragi Nabudiben Sobanbhai 1123004WL061459 Paragi Nabudiben Sobanbhai 00048 BKID0002082 300 300 Processed 23/03/2023 0039787387 NABUDIBEN SOBANBHAI PARGI BANK OF INDIA(508505)
SubTotal 7147 7147
112 Garbada GJ-23-004-001-001/71787-B
(Abhlod) 		1123004000NRG23100320231188117 12/03/2023 Ashaben Motibhai Mandod 1123004WL060827 Ashaben Motibhai Mandod 00057 BARB0BGGBXX 60 60 Processed 23/03/2023 0039787447 ASHABEN MOTIBHAI MANDOD BANK OF BARODA(606985)
113 Garbada GJ-23-004-001-001/9568693639
(Abhlod) 		1123004000NRG23100320231188165 12/03/2023 RUPLIBEN PUNJA 1123004WL060831 RUPLIBEN PUNJA 00057 BARB0BGGBXX 570 570 Processed 23/03/2023 0039787457 RUPALIBEN PUNJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-001-001/9568693640
(Abhlod) 		1123004000NRG23100320231188166 12/03/2023 MANGIBEN KALUBHAI 1123004WL060831 MANGIBEN KALUBHAI 00057 BARB0BGGBXX 380 380 Processed 23/03/2023 0039787463 MANGIBEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-001-001/9568769492
(Abhlod) 		1123004000NRG23100320231188123 12/03/2023 LILABEN KHIMABHAI 1123004WL060827 LILABEN KHIMABHAI 00057 BARB0BGGBXX 1146 1146 Processed 23/03/2023 0039787452 LILABEN KHIMABHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
116 Garbada GJ-23-004-001-001/9568769966
(Abhlod) 		1123004000NRG23110320231191953 12/03/2023 kalaben rakeshbhai 1123004WL061242 kalaben rakeshbhai 00057 BARB0BGGBXX 1362 1362 Processed 23/03/2023 0039787459 KALABEN RAKESHBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
117 Garbada GJ-23-004-001-001/9568769983
(Abhlod) 		1123004000NRG23110320231191954 12/03/2023 RAJUBHAI DEVABHAI 1123004WL061242 RAJUBHAI DEVABHAI 00057 BARB0BGGBXX 1362 1362 Processed 23/03/2023 0039787446 RAJUBHAI DEVABHIA ROZ BARODA GUJARAT GRAMIN BANK(606995)
118 Garbada GJ-23-004-001-001/9568770468
(Abhlod) 		1123004000NRG23110320231191958 12/03/2023 roz vikram balvant 1123004WL061242 roz vikram balvant 00057 BARB0BGGBXX 1362 1362 Processed 23/03/2023 0039787448 Vikrambhai Balvantsinh Roz BANK OF BARODA(606985)
119 Garbada GJ-23-004-001-001/996877541
(Abhlod) 		1123004000NRG23100320231188128 12/03/2023 minaben 1123004WL060827 minaben 00057 BARB0BGGBXX 955 955 Processed 23/03/2023 0039787460 MINABEN PRATAPSINH PARMAR BANK OF BARODA(606985)
120 Garbada GJ-23-004-001-001/996877543
(Abhlod) 		1123004000NRG23100320231188129 12/03/2023 savitaben prtapsinh 1123004WL060827 savitaben prtapsinh 00057 BARB0BGGBXX 573 573 Processed 23/03/2023 0039787455 SAVITABEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
121 Garbada GJ-23-004-001-001/9969779857
(Abhlod) 		1123004000NRG23100320231188171 12/03/2023 Damor Kalubhai bijiyabhai 1123004WL060831 Damor Kalubhai bijiyabhai 00057 BARB0BGGBXX 1356 1356 Processed 23/03/2023 0039787380 KALUBHAI BIJIABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-001-001/9996798401
(Abhlod) 		1123004000NRG23100320231188176 12/03/2023 BARIYA HEMCHANDBHAI MALABHAI 1123004WL060831 BARIYA HEMCHANDBHAI MALABHAI 00057 BARB0BGGBXX 380 380 Processed 23/03/2023 0039787473 HEMCHANDBHAI MALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-001-001/9996798555
(Abhlod) 		1123004000NRG23100320231188132 12/03/2023 Nayankumar Khimabhai Koali 1123004WL060827 Nayankumar Khimabhai Koali 00057 BARB0BGGBXX 573 573 Processed 23/03/2023 0039787466 NAYANKUMAR ( M) F&G KHIMABHAI PREMCHAND BARODA GUJARAT GRAMIN BANK(606995)
124 Garbada GJ-23-004-001-001/9996799061
(Abhlod) 		1123004000NRG23100320231188180 12/03/2023 BHURIYA JESINGBHAI BHAVSING 1123004WL060831 BHURIYA JESINGBHAI BHAVSING 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039787536 BHURIYA JESINGBHAI BHAVSING BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-001-001/9996799061
(Abhlod) 		1123004000NRG23100320231188181 12/03/2023 RESABEN JESINGBHAI BHURIYA 1123004WL060831 RESABEN JESINGBHAI BHURIYA 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039787456 RESABEN JESINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-001-001/9996799076
(Abhlod) 		1123004000NRG23100320231188182 12/03/2023 GANGABEN BIJIYABHAI BARIYA 1123004WL060831 GANGABEN BIJIYABHAI BARIYA 00057 BARB0BGGBXX 570 570 Processed 23/03/2023 0039787454 GANGABEN BIJIABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
127 Garbada GJ-23-004-001-001/9996799230
(Abhlod) 		1123004000NRG23100320231188183 12/03/2023 BHURIYA MAHESHBHAI MANGALABHAI 1123004WL060831 BHURIYA MAHESHBHAI MANGALABHAI 00057 BARB0BGGBXX 380 380 Processed 23/03/2023 0039787476 BHURIYA MAHESHBHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-001-001/9996799235
(Abhlod) 		1123004000NRG23100320231188184 12/03/2023 RAMILABEN PREMCHANDBHAI BARIYA 1123004WL060831 RAMILABEN PREMCHANDBHAI BARIYA 00057 BARB0BGGBXX 380 380 Processed 23/03/2023 0039787462 RAMILABEN PREMCHAND BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Garbada GJ-23-004-001-001/9996799237
(Abhlod) 		1123004000NRG23100320231188185 12/03/2023 MATHURBHAI HAVSINGBHAI BARIYA 1123004WL060831 MATHURBHAI HAVSINGBHAI BARIYA 00057 BARB0BGGBXX 570 570 Processed 23/03/2023 0039787451 MATHURBHAI HAVSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-001-001/9996799237
(Abhlod) 		1123004000NRG23100320231188186 12/03/2023 PASUBEN MATHURBHAI BARIYA 1123004WL060831 PASUBEN MATHURBHAI BARIYA 00057 BARB0BGGBXX 570 570 Processed 23/03/2023 0039787537 PASUBEN MATHURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-001-001/9996799526
(Abhlod) 		1123004000NRG23100320231188190 12/03/2023 MANASVIBEN MANSUKHBHAI BHABHOR 1123004WL060831 MANASVIBEN MANSUKHBHAI BHABHOR 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039787471 MANSVIBEN MANSUKHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-001-001/9996799528
(Abhlod) 		1123004000NRG23100320231188191 12/03/2023 BHABHOR NEHABEN SUNILBHAI 1123004WL060831 BHABHOR NEHABEN SUNILBHAI 00057 BARB0BGGBXX 1673 1673 Processed 23/03/2023 0039787538 BHABHOR NEHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Garbada GJ-23-004-001-001/9996799528
(Abhlod) 		1123004000NRG23100320231188143 12/03/2023 SUNILKUMAR VINODBHAI BHABHOR 1123004WL060827 SUNILKUMAR VINODBHAI BHABHOR 00057 BARB0BGGBXX 60 60 Processed 23/03/2023 0039787468 MR SUNILKUMAR VINODBHAI BHABHOR STATE BANK OF INDIA(508548)
134 Garbada GJ-23-004-001-001/9996799543
(Abhlod) 		1123004000NRG23100320231188150 12/03/2023 Nagota Kankuben Naranbhai 1123004WL060827 Nagota Kankuben Naranbhai 00057 BARB0BGGBXX 970 970 Processed 23/03/2023 0039787461 KANKUBEN NARANBHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-001-001/9996799543
(Abhlod) 		1123004000NRG23100320231188149 12/03/2023 Naranbhai Dhulabhai Nagota 1123004WL060827 Naranbhai Dhulabhai Nagota 00057 BARB0BGGBXX 1146 1146 Processed 23/03/2023 0039787470 NARANBHAI DHULABHAI NAGOTA BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-001-001/9996799544
(Abhlod) 		1123004000NRG23100320231188151 12/03/2023 Priteshkumar Naranbhai Nagota 1123004WL060827 Priteshkumar Naranbhai Nagota 00057 BARB0BGGBXX 776 776 Processed 23/03/2023 0039787467 PRITESHKUMAR NARANBHAI NAGOTA BANK OF BARODA(606985)
137 Garbada GJ-23-004-003-001/9912350023
(Bharsada) 		1123004000NRG23110320231192081 12/03/2023 Bamanya Bharatbhai Dalsinh 1123004WL061256 Bamanya Bharatbhai Dalsinh 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787434 BAMANYA BHARATBHAI DALSINH PUNJAB NATIONAL BANK(508568)
138 Garbada GJ-23-004-003-001/9912350027
(Bharsada) 		1123004000NRG23110320231192084 12/03/2023 Bamanaya Nileshbhai Kanubhai 1123004WL061256 Bamanaya Nileshbhai Kanubhai 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787411 NILESHKUMAR KANUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
139 Garbada GJ-23-004-003-001/9912350028
(Bharsada) 		1123004000NRG23110320231192085 12/03/2023 Bamaniya Amitkumar Ratansing 1123004WL061256 Bamaniya Amitkumar Ratansing 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787430 Bamaniya Amitkumar Ratansing BANK OF BARODA(606985)
140 Garbada GJ-23-004-003-001/99966678
(Bharsada) 		1123004000NRG23110320231192086 12/03/2023 BAMANIYA RAMESH BHAVSING 1123004WL061256 BAMANIYA RAMESH BHAVSING 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787426 BAMANIYA RAMESHBHAI BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-004-001/9566345687
(Bhe) 		1123004000NRG23110320231192156 12/03/2023 RATHOD VAGHAJIBHAI KALUBHAI 1123004WL061267 RATHOD VAGHAJIBHAI KALUBHAI 00057 BARB0BGGBXX 600 600 Processed 23/03/2023 0039787405 Mr. VAGHJIBHAI KALIYABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
142 Garbada GJ-23-004-004-001/9566345730
(Bhe) 		1123004000NRG23110320231192135 12/03/2023 BHURIYA SUMITRABEN SABURBHAI 1123004WL061263 BHURIYA SUMITRABEN SABURBHAI 00057 BARB0BGGBXX 1169 1169 Processed 23/03/2023 0039787432 BHURIYA SUMITRABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Garbada GJ-23-004-004-001/9966636479
(Bhe) 		1123004000NRG23110320231192154 12/03/2023 MINAMA PIYUSHKUMAR RAMESHBHAI 1123004WL061265 MINAMA PIYUSHKUMAR RAMESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/03/2023 0039787420 PIYUSHBHAI RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-004-001/9996636686
(Bhe) 		1123004000NRG23110320231192166 12/03/2023 Rathod Sarlaben Dineshbhai 1123004WL061267 Rathod Sarlaben Dineshbhai 00057 BARB0BGGBXX 600 600 Processed 23/03/2023 0039787431 Rathod Sarlaben Dineshbhai BANK OF BARODA(606985)
145 Garbada GJ-23-004-009-001/9565020
(Dadur) 		1123004000NRG23110320231194547 12/03/2023 BARIYA MUKESH JAYSINGBHAI 1123004WL061463 BARIYA MUKESH JAYSINGBHAI 00057 BARB0BGGBXX 1320 1320 Processed 23/03/2023 0039787373 MUKESH JAYSING BARIA BANK OF BARODA(606985)
146 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004000NRG23110320231194428 12/03/2023 Damor Payalben Prakashbhai 1123004WL061452 Damor Payalben Prakashbhai 00057 BARB0BGGBXX 1540 1540 Processed 23/03/2023 0039787444 Miss. Bhuriya Payal Payalben Hindubhai CENTRAL BANK OF INDIA(607115)
147 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004000NRG23110320231194427 12/03/2023 Damor Prakashbhai Rajubhai 1123004WL061452 Damor Prakashbhai Rajubhai 00057 BARB0BGGBXX 1540 1540 Processed 23/03/2023 0039787542 PARKASHBHAI RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 Garbada GJ-23-004-011-001/9567492
(Gangarda) 		1123004000NRG23110320231194429 12/03/2023 Damor Bhopatbhai Rajubhai 1123004WL061452 Damor Bhopatbhai Rajubhai 00057 BARB0BGGBXX 1540 1540 Processed 23/03/2023 0039787552 BHOPATBHAI RAJUBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-011-001/9567492
(Gangarda) 		1123004000NRG23110320231194430 12/03/2023 Damor Jagruti Rajubhai 1123004WL061452 Damor Jagruti Rajubhai 00057 BARB0BGGBXX 1540 1540 Processed 23/03/2023 0039787573 JAGRUTIBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
150 Garbada GJ-23-004-011-001/9567493
(Gangarda) 		1123004000NRG23110320231194432 12/03/2023 Damor Josanaben Juvansinh 1123004WL061452 Damor Josanaben Juvansinh 00057 BARB0BGGBXX 1540 1540 Processed 23/03/2023 0039787543 JOSHANBEN JUVANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
151 Garbada GJ-23-004-011-001/9567493
(Gangarda) 		1123004000NRG23110320231194431 12/03/2023 Damor Kalaben Juvansinh 1123004WL061452 Damor Kalaben Juvansinh 00057 BARB0BGGBXX 1540 1540 Processed 23/03/2023 0039787551 KALABEN JUVANSINH DAMOR BANK OF BARODA(606985)
152 Garbada GJ-23-004-012-001/60002
(Gangardi) 		1123004000NRG23110320231194466 12/03/2023 Gohil Shaileshbhai Chimanbhai 1123004WL061455 Gohil Shaileshbhai Chimanbhai 00057 BARB0BGGBXX 1320 1320 Processed 23/03/2023 0039787479 SHAILESHBHAI CHIMANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
153 Garbada GJ-23-004-012-001/60003
(Gangardi) 		1123004000NRG23110320231194467 12/03/2023 Gohil Heenaben Mahesh 1123004WL061455 Gohil Heenaben Mahesh 00057 BARB0BGGBXX 1320 1320 Processed 23/03/2023 0039787480 HINABENMAHESHBHAIGOHIL BANK OF BARODA(606985)
154 Garbada GJ-23-004-012-001/60004
(Gangardi) 		1123004000NRG23110320231194468 12/03/2023 Ramilaben 1123004WL061455 Ramilaben 00057 BARB0BGGBXX 1320 1320 Processed 23/03/2023 0039787421 RAMILABENCHIMANBHAIGOHIL BANK OF BARODA(606985)
155 Garbada GJ-23-004-012-001/60005
(Gangardi) 		1123004000NRG23110320231194469 12/03/2023 Jaykumar Gohil 1123004WL061455 Jaykumar Gohil 00057 BARB0BGGBXX 1320 1320 Processed 23/03/2023 0039787437 JAYKUMAR SHAILESHBHAI GOHIL BANK OF BARODA(606985)
156 Garbada GJ-23-004-012-001/9425687
(Gangardi) 		1123004000NRG23110320231194434 12/03/2023 Jatinkumar Pravinchandra 1123004WL061453 Jatinkumar Pravinchandra 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787412 LIMBACHIYA JATILKUMAR PRAVINCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-012-001/9425773
(Gangardi) 		1123004000NRG23110320231194436 12/03/2023 Manojbhai Mathurbhai 1123004WL061453 Manojbhai Mathurbhai 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787540 RATHOD MANOJBHAI MATHURBH ICICI BANK LTD(508534)
158 Garbada GJ-23-004-012-001/9563893
(Gangardi) 		1123004000NRG23110320231194470 12/03/2023 Dangi Nihar Rameshchandra 1123004WL061455 Dangi Nihar Rameshchandra 00057 BARB0BGGBXX 1320 1320 Processed 23/03/2023 0039787438 NIHARKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-012-001/9563919
(Gangardi) 		1123004000NRG23110320231194471 12/03/2023 Sumitraben Rameshbhai Dangi 1123004WL061455 Sumitraben Rameshbhai Dangi 00057 BARB0BGGBXX 1320 1320 Processed 23/03/2023 0039787429 DANGI SUMITRABEN RAMESHCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-012-001/9563922
(Gangardi) 		1123004000NRG23110320231194472 12/03/2023 Mitkumar Dangi 1123004WL061455 Mitkumar Dangi 00057 BARB0BGGBXX 1320 1320 Processed 23/03/2023 0039787410 MITKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
161 Garbada GJ-23-004-012-001/9568898
(Gangardi) 		1123004000NRG23110320231194477 12/03/2023 Niyajbhai 1123004WL061455 Niyajbhai 00057 BARB0BGGBXX 1320 1320 Processed 23/03/2023 0039787406 NIYAZKHAN LIYAKATKHAN PATHANGA BARODA GUJARAT GRAMIN BANK(606995)
162 Garbada GJ-23-004-012-001/96380147
(Gangardi) 		1123004000NRG23110320231194437 12/03/2023 NANDNIBEN SURESHBHAI 1123004WL061453 NANDNIBEN SURESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787414 NANDNIBEN SURESHKUMAR GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-012-001/96688809
(Gangardi) 		1123004000NRG23110320231194438 12/03/2023 Bamanaya Arpitaben madhav 1123004WL061453 Bamanaya Arpitaben madhav 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787418 ARPITABEN MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-012-001/96688811
(Gangardi) 		1123004000NRG23110320231194481 12/03/2023 KishnKumar 1123004WL061455 KishnKumar 00057 BARB0BGGBXX 1320 1320 Processed 23/03/2023 0039787415 KISHANKUMAR ARJUNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-012-001/96688842
(Gangardi) 		1123004000NRG23110320231194439 12/03/2023 BAMANYA KAVANBHAI 1123004WL061453 BAMANYA KAVANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787417 KAVANKUMAR MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-012-001/96688847
(Gangardi) 		1123004000NRG23110320231194440 12/03/2023 BARIA BHAVYABEN 1123004WL061453 BARIA BHAVYABEN 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787422 BARIA BHAVYABEN CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Garbada GJ-23-004-012-001/96688849
(Gangardi) 		1123004000NRG23110320231194441 12/03/2023 BARIA NIDHIBEN 1123004WL061453 BARIA NIDHIBEN 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787419 NIDHIBEN CHHATRASINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-012-001/96688942
(Gangardi) 		1123004000NRG23110320231194442 12/03/2023 Baria Vijaykumar Ratansing 1123004WL061453 Baria Vijaykumar Ratansing 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787409 BARIA VIJAYKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
169 Garbada GJ-23-004-012-001/96688944
(Gangardi) 		1123004000NRG23110320231194443 12/03/2023 NEHABEN ROHITBHAI 1123004WL061453 NEHABEN ROHITBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787425 NEHABEN ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
170 Garbada GJ-23-004-012-001/966889903
(Gangardi) 		1123004000NRG23110320231194444 12/03/2023 Devrajkumar Sureshbhai 1123004WL061453 Devrajkumar Sureshbhai 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787413 DEVRAJKUMAR SURESHKUMAR GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
171 Garbada GJ-23-004-012-001/982566001
(Gangardi) 		1123004000NRG23110320231194445 12/03/2023 Kaushikbhai Rohitbhai 1123004WL061453 Kaushikbhai Rohitbhai 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787424 KAUSHIKKUMAR ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-012-001/982566002
(Gangardi) 		1123004000NRG23110320231194446 12/03/2023 Gundiya Madhuben Rajubhai 1123004WL061453 Gundiya Madhuben Rajubhai 00057 BARB0BGGBXX 1000 1000 Processed 23/03/2023 0039787416 GUNDIYA MADHUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Garbada GJ-23-004-015-001/95554107
(Jambua) 		1123004000NRG23110320231194500 12/03/2023 Kamlesh 1123004WL061459 Kamlesh 00057 BARB0BGGBXX 750 750 Processed 23/03/2023 0039787616 KAMALESHBHAI SOBANBHAI PARGI BANK OF INDIA(508505)
174 Garbada GJ-23-004-021-001/93630747
(Nandva) 		1123004000NRG23110320231194211 12/03/2023 Bhura Manishaben Prakashbhai 1123004WL061423 Bhura Manishaben Prakashbhai 00057 BARB0BGGBXX 1400 1400 Processed 23/03/2023 0039787433 MISS MANISHABEN BHARATSINGH MUHANIYA STATE BANK OF INDIA(508548)
175 Garbada GJ-23-004-021-001/9562745
(Nandva) 		1123004000NRG23110320231194145 12/03/2023 RUPLI BABU 1123004WL061418 RUPLI BABU 00057 BARB0BGGBXX 692 692 Processed 23/03/2023 0039787428 GOHIL RUPLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-021-001/9564419
(Nandva) 		1123004000NRG23110320231194171 12/03/2023 gohil mansukhbhai sursingbhai 1123004WL061421 gohil mansukhbhai sursingbhai 00057 BARB0BGGBXX 1400 1400 Processed 23/03/2023 0039787408 MANSUKHBHAI SURSINGBHAI GOHIL UCO BANK(607066)
177 Garbada GJ-23-004-021-001/9565321
(Nandva) 		1123004000NRG23110320231194188 12/03/2023 Dilip Mansukhbhai 1123004WL061421 Dilip Mansukhbhai 00057 BARB0BGGBXX 1400 1400 Processed 23/03/2023 0039787435 Gohil Dilipbhai Mansukabhai FINO PAYMENTS BANK LTD(608001)
178 Garbada GJ-23-004-021-001/956586264
(Nandva) 		1123004000NRG23110320231194229 12/03/2023 ditaliben 1123004WL061425 ditaliben 00057 BARB0BGGBXX 140 140 Processed 23/03/2023 0039787407 GOHIL DITLIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Garbada GJ-23-004-021-001/96244
(Nandva) 		1123004000NRG23110320231194199 12/03/2023 Radhikaben Chatrasinh 1123004WL061422 Radhikaben Chatrasinh 00057 BARB0BGGBXX 1216 1216 Processed 23/03/2023 0039787427 Radhikaben Chatrasinh Bhura FINO PAYMENTS BANK LTD(608001)
180 Garbada GJ-23-004-021-001/9638011044
(Nandva) 		1123004000NRG23110320231194202 12/03/2023 Soniyaben Chatrasinh Bhura 1123004WL061422 Soniyaben Chatrasinh Bhura 00057 BARB0BGGBXX 1216 1216 Processed 23/03/2023 0039787436 SONIYABEN CHATRASINH BHURA BANK OF BARODA(606985)
181 Garbada GJ-23-004-024-001/9996798135
(Panchwada) 		1123004000NRG23110320231194117 12/03/2023 GARVAL DIPUBHAI CHANDU 1123004WL061415 GARVAL DIPUBHAI CHANDU 00057 BARB0BGGBXX 1320 1320 Processed 23/03/2023 0039787545 GARVAL SUMIBEN DIPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
182 Garbada GJ-23-004-024-001/9996798136
(Panchwada) 		1123004000NRG23110320231194118 12/03/2023 GARVAL KAMLESHBHAI CHNADU 1123004WL061415 GARVAL KAMLESHBHAI CHNADU 00057 BARB0BGGBXX 1320 1320 Processed 23/03/2023 0039787547 GARVAL KAMALABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-024-001/9996798242
(Panchwada) 		1123004000NRG23110320231194518 12/03/2023 Mavi Rasulbhai Bachubhai 1123004WL061461 Mavi Rasulbhai Bachubhai 00057 BARB0BGGBXX 1338 1338 Processed 23/03/2023 0039787544 MAVI RASULBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-024-001/9996798245
(Panchwada) 		1123004000NRG23110320231194519 12/03/2023 Gundiya Prakashbhai Chhganbhai 1123004WL061461 Gundiya Prakashbhai Chhganbhai 00057 BARB0BGGBXX 1338 1338 Processed 23/03/2023 0039787546 GUNDIYA PRAKASHBHAI CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-024-001/9996798245
(Panchwada) 		1123004000NRG23110320231194520 12/03/2023 Gundiya Sharmilaben Prakasbhai 1123004WL061461 Gundiya Sharmilaben Prakasbhai 00057 BARB0BGGBXX 1338 1338 Processed 23/03/2023 0039787541 SHARMILABEN PRAKASHBHAI GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-029-002/9565867201
(Tunki Vaju) 		1123004000NRG23110320231194530 12/03/2023 champaben mukeshbhai gohil 1123004WL061462 champaben mukeshbhai gohil 00057 BARB0BGGBXX 728 728 Processed 23/03/2023 0039787478 GOHIL CHNPABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-032-001/956760702
(Zari Bujarg) 		1123004000NRG23110320231193987 12/03/2023 bhabhor mukeshbhai sakanbhai. 1123004WL061392 bhabhor mukeshbhai sakanbhai. 00057 BARB0BGGBXX 1200 1200 Processed 23/03/2023 0039787599 MR MUKESHBHAI SAKANBHAI BHABHOR STATE BANK OF INDIA(508548)
188 Garbada GJ-23-004-032-001/956761053
(Zari Bujarg) 		1123004000NRG23110320231194004 12/03/2023 BHABHOR ARVINBHAI CHETANBHAI. 1123004WL061394 BHABHOR ARVINBHAI CHETANBHAI. 00057 BARB0BGGBXX 1160 1160 Processed 23/03/2023 0039787600 ARVINDBHAI CHETANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-004-032-001/9867677495
(Zari Bujarg) 		1123004000NRG23110320231194006 12/03/2023 BHABHOR MANGIBEN RAKESHBHAI 1123004WL061394 BHABHOR MANGIBEN RAKESHBHAI 00057 BARB0BGGBXX 1160 1160 Processed 23/03/2023 0039787604 BHABHOR MANGIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-032-001/9876677845
(Zari Bujarg) 		1123004000NRG23110320231193997 12/03/2023 GANAVA ARVINDBHAI HARSINGBHAI 1123004WL061393 GANAVA ARVINDBHAI HARSINGBHAI 00057 BARB0BGGBXX 824 824 Processed 23/03/2023 0039787603 GANAVA ARVINDBHAI HARSING BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-032-001/9876677845
(Zari Bujarg) 		1123004000NRG23110320231193998 12/03/2023 GANAVA MINABEN ARVINDBHAI 1123004WL061393 GANAVA MINABEN ARVINDBHAI 00057 BARB0BGGBXX 824 824 Processed 23/03/2023 0039787601 GANAVA MINABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-032-001/9876677845
(Zari Bujarg) 		1123004000NRG23110320231193999 12/03/2023 GANAVA NABLABHAI HARSINGBHAI 1123004WL061393 GANAVA NABLABHAI HARSINGBHAI 00057 BARB0BGGBXX 824 824 Processed 23/03/2023 0039787608 GANAVA NABABHAI HARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-032-001/9876677847
(Zari Bujarg) 		1123004000NRG23110320231194000 12/03/2023 GANAVA SURYABHAI BACHUBHAI 1123004WL061393 GANAVA SURYABHAI BACHUBHAI 00057 BARB0BGGBXX 824 824 Processed 23/03/2023 0039787605 Ganava Suryabhai Bachubhai BANK OF BARODA(606985)
194 Garbada GJ-23-004-032-001/9876677848
(Zari Bujarg) 		1123004000NRG23110320231194003 12/03/2023 GANAVA JIGNESHBHAI DINESHBHAI 1123004WL061393 GANAVA JIGNESHBHAI DINESHBHAI 00057 BARB0BGGBXX 826 826 Processed 23/03/2023 0039787607 GANAVA JIGNESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-032-001/9876677848
(Zari Bujarg) 		1123004000NRG23110320231194001 12/03/2023 GANAVA RAKESHBHAI DINESHBHAI 1123004WL061393 GANAVA RAKESHBHAI DINESHBHAI 00057 BARB0BGGBXX 824 824 Processed 23/03/2023 0039787606 GANAVA RAKESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG23110320231194010 12/03/2023 Vikrambhai Javsinhbhai Bhabhor 1123004WL061394 Vikrambhai Javsinhbhai Bhabhor 00057 BARB0BGGBXX 1160 1160 Processed 23/03/2023 0039787602 VIKRAMBHAI JAVSINHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-032-001/9876678692
(Zari Bujarg) 		1123004000NRG23110320231194011 12/03/2023 Champaben 1123004WL061394 Champaben 00057 BARB0BGGBXX 1151 1151 Processed 23/03/2023 0039787609 BHABHOR CHAMPABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 90775 90775
198 Garbada GJ-23-004-001-001/9238961
(Abhlod) 		1123004000NRG23100320231188118 12/03/2023 Bhabhor Lilaben Jorsingbhai 1123004WL060827 Bhabhor Lilaben Jorsingbhai 00089 CBIN0281647 60 60 Processed 23/03/2023 0039787564 LILABEN JORSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-001-001/9568769731
(Abhlod) 		1123004000NRG23100320231188124 12/03/2023 MAJUBHAI BABAUBHAI SANGADA 1123004WL060827 MAJUBHAI BABAUBHAI SANGADA 00089 CBIN0281647 60 60 Processed 23/03/2023 0039787561 MAJUBHAI BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-001-001/9968774635
(Abhlod) 		1123004000NRG23100320231188125 12/03/2023 Bhabhor Vilasben Rohitbhai 1123004WL060827 Bhabhor Vilasben Rohitbhai 00089 CBIN0281647 60 60 Processed 23/03/2023 0039787697 BHABHOR VILASBEN ROHITBHAI BANK OF BARODA(606985)
201 Garbada GJ-23-004-001-001/9968774645
(Abhlod) 		1123004000NRG23100320231188126 12/03/2023 bhuriya rajeshbhai rasulbhai 1123004WL060827 bhuriya rajeshbhai rasulbhai 00089 CBIN0281647 60 60 Processed 23/03/2023 0039787786 RAJESHBHAI RASULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-001-001/9996798416
(Abhlod) 		1123004000NRG23100320231188131 12/03/2023 SOMABHAI BHURKABHAI SANGADA 1123004WL060827 SOMABHAI BHURKABHAI SANGADA 00089 CBIN0281647 60 60 Processed 23/03/2023 0039787559 SOMABHAI BHURKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-001-001/9996799015
(Abhlod) 		1123004000NRG23100320231188134 12/03/2023 SANGADA MASHULBHAI GANABHAI 1123004WL060827 SANGADA MASHULBHAI GANABHAI 00089 CBIN0281647 60 60 Processed 23/03/2023 0039787699 SANGADA MASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-001-001/9996799015
(Abhlod) 		1123004000NRG23100320231188133 12/03/2023 SANGADA VARSHABEN KALUBHAI 1123004WL060827 SANGADA VARSHABEN KALUBHAI 00089 CBIN0281647 60 60 Processed 23/03/2023 0039787562 VARSHABEN KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-001-001/9996799496
(Abhlod) 		1123004000NRG23100320231188139 12/03/2023 BHABHOR RAMSUBHAI VARSINGBHAI 1123004WL060827 BHABHOR RAMSUBHAI VARSINGBHAI 00089 CBIN0281647 60 60 Processed 23/03/2023 0039787560 BHABHOR RAMSUBHAI VARSINGBHAI BANK OF BARODA(606985)
206 Garbada GJ-23-004-001-001/9996799497
(Abhlod) 		1123004000NRG23100320231188140 12/03/2023 RAKESHBHAI BACHUBHAI BHURIYA 1123004WL060827 RAKESHBHAI BACHUBHAI BHURIYA 00089 CBIN0281647 60 60 Processed 23/03/2023 0039787563 RAKESHBHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
207 Garbada GJ-23-004-001-001/9996799498
(Abhlod) 		1123004000NRG23100320231188141 12/03/2023 KATARA VIRSINGBHAI MADIYABHAI 1123004WL060827 KATARA VIRSINGBHAI MADIYABHAI 00089 CBIN0281647 60 60 Processed 23/03/2023 0039787558 VIRSINGBHAI MADUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-002-001/9563190
(Ambli) 		1123004000NRG23110320231192052 12/03/2023 DEVAL KARAN VIRSINH 1123004WL061253 DEVAL KARAN VIRSINH 00089 CBIN0281647 1350 1350 Processed 23/03/2023 0039787548 Mr. KARANSINH VIESING DEVAL CENTRAL BANK OF INDIA(607115)
209 Garbada GJ-23-004-002-001/9564881
(Ambli) 		1123004000NRG23110320231191971 12/03/2023 SOLANKI MALKESHBHAI DILIPSINH 1123004WL061244 SOLANKI MALKESHBHAI DILIPSINH 00089 CBIN0281647 1410 1410 Processed 23/03/2023 0039787396 Mr. MALKESHBHAI DILIPSINH SOLANKI CENTRAL BANK OF INDIA(607115)
210 Garbada GJ-23-004-002-001/9564910
(Ambli) 		1123004000NRG23110320231192054 12/03/2023 MACHHARA KANUBHAI DEETABHAI 1123004WL061253 MACHHARA KANUBHAI DEETABHAI 00089 CBIN0281647 1350 1350 Processed 23/03/2023 0039787385 KANUBHAI DITABHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Garbada GJ-23-004-002-001/9564933
(Ambli) 		1123004000NRG23110320231192055 12/03/2023 MACHHAR VALABHAI DINABHAI 1123004WL061253 MACHHAR VALABHAI DINABHAI 00089 CBIN0281647 1350 1350 Processed 23/03/2023 0039787549 Mr. VALABHAI DITABHAI MACHHAR CENTRAL BANK OF INDIA(607115)
212 Garbada GJ-23-004-002-001/9564933
(Ambli) 		1123004000NRG23110320231192056 12/03/2023 SUMITRABEN 1123004WL061253 SUMITRABEN 00089 CBIN0281647 1350 1350 Processed 23/03/2023 0039787394 SUMITRABEN VALABHAI MACHHAR BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-002-001/95650030
(Ambli) 		1123004000NRG23110320231192057 12/03/2023 DEVAL RAMSING SEVA 1123004WL061253 DEVAL RAMSING SEVA 00089 CBIN0281647 1350 1350 Processed 23/03/2023 0039787528 Mr. RAMSINH SEVABHAI DEVAL CENTRAL BANK OF INDIA(607115)
214 Garbada GJ-23-004-002-001/95650201
(Ambli) 		1123004000NRG23110320231192058 12/03/2023 PANCHAL JASHAVNT MANILAL 1123004WL061253 PANCHAL JASHAVNT MANILAL 00089 CBIN0281647 1350 1350 Processed 23/03/2023 0039787526 Mr. JASVANT MANILAL PANCHAL CENTRAL BANK OF INDIA(607115)
215 Garbada GJ-23-004-002-001/95650211
(Ambli) 		1123004000NRG23110320231191985 12/03/2023 SOLANKI SAMATSING MAHENDRASINH 1123004WL061245 SOLANKI SAMATSING MAHENDRASINH 00089 CBIN0281647 1105 1105 Processed 23/03/2023 0039787527 Mr. SAMANTSINH MAHENDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
216 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG23110320231192059 12/03/2023 PANCHAL BHARATKUMAR KESHAVLAL 1123004WL061253 PANCHAL BHARATKUMAR KESHAVLAL 00089 CBIN0281647 1350 1350 Processed 23/03/2023 0039787524 Mr. BHARATKUMAR KESHAVLAL PANCHAL CENTRAL BANK OF INDIA(607115)
217 Garbada GJ-23-004-002-001/95650293
(Ambli) 		1123004000NRG23110320231192060 12/03/2023 PANCHAL SAVITRIBEN BHARATKUMAR 1123004WL061253 PANCHAL SAVITRIBEN BHARATKUMAR 00089 CBIN0281647 1350 1350 Processed 23/03/2023 0039787704 Mrs. SAVITRIBEN BHARATKUMAR PANCHAL CENTRAL BANK OF INDIA(607115)
218 Garbada GJ-23-004-002-001/95650309
(Ambli) 		1123004000NRG23110320231192062 12/03/2023 NALVAYA KALPESHBHAI HIMSINH 1123004WL061253 NALVAYA KALPESHBHAI HIMSINH 00089 CBIN0281647 1350 1350 Processed 23/03/2023 0039787705 Mr. KALPESHBHAI HIMATSINH NALWAYA CENTRAL BANK OF INDIA(607115)
219 Garbada GJ-23-004-002-001/95650358
(Ambli) 		1123004000NRG23110320231191992 12/03/2023 Shardaben Himatsinh Nalvaya 1123004WL061246 Shardaben Himatsinh Nalvaya 00089 CBIN0281647 1320 1320 Processed 23/03/2023 0039787698 Shardaben Himatsinh Nalvaya BANK OF BARODA(606985)
220 Garbada GJ-23-004-002-001/95650367
(Ambli) 		1123004000NRG23110320231191975 12/03/2023 ROZ PANKAJKUMAR BABUBHAI 1123004WL061244 ROZ PANKAJKUMAR BABUBHAI 00089 CBIN0281647 1410 1410 Processed 23/03/2023 0039787397 Master PANKAJKUMAR BABUBHAI ROZ CENTRAL BANK OF INDIA(607115)
221 Garbada GJ-23-004-002-001/95650505
(Ambli) 		1123004000NRG23110320231191978 12/03/2023 SOLNKI HARSHABEN ALKESHBHAI 1123004WL061244 SOLNKI HARSHABEN ALKESHBHAI 00089 CBIN0281647 1410 1410 Processed 23/03/2023 0039787402 Mrs. HARSHABEN ALKESHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
222 Garbada GJ-23-004-002-001/9996798218
(Ambli) 		1123004000NRG23110320231191986 12/03/2023 SOLANKI RAKSHABEN SHAMATSINH 1123004WL061245 SOLANKI RAKSHABEN SHAMATSINH 00089 CBIN0281647 1105 1105 Processed 23/03/2023 0039787439 Mrs. RAXABEN SAMANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
223 Garbada GJ-23-004-002-001/9996798318
(Ambli) 		1123004000NRG23110320231191997 12/03/2023 Nalvaya Nehaben Hirabhai 1123004WL061247 Nalvaya Nehaben Hirabhai 00089 CBIN0281647 1320 1320 Processed 23/03/2023 0039787398 Mrs. NEHABEN HEERABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
224 Garbada GJ-23-004-002-001/9996798456
(Ambli) 		1123004000NRG23110320231191993 12/03/2023 DEVAL MANISHABEN ARJUNSINH 1123004WL061246 DEVAL MANISHABEN ARJUNSINH 00089 CBIN0281647 1320 1320 Processed 23/03/2023 0039787711 Deval Manishaben Arjunsinh BANK OF BARODA(606985)
225 Garbada GJ-23-004-017-001/956482160
(Matwa) 		1123004000NRG23110320231194321 12/03/2023 RATHOD REKHABEN MAKANSINH 1123004WL061438 RATHOD REKHABEN MAKANSINH 00089 CBIN0281647 1332 1332 Processed 23/03/2023 0039787669 REKHABEN PRATAP ICICI BANK LTD(508534)
226 Garbada GJ-23-004-017-001/956482195
(Matwa) 		1123004000NRG23110320231194323 12/03/2023 NEHABEN MATHURBHAI 1123004WL061438 NEHABEN MATHURBHAI 00089 CBIN0281647 222 222 Processed 23/03/2023 0039787709 Ms. NEHABEN MATHURBHAI BAMANYA CENTRAL BANK OF INDIA(607115)
227 Garbada GJ-23-004-017-001/956482201
(Matwa) 		1123004000NRG23110320231194324 12/03/2023 AJAYBHAI DINESHBHAI 1123004WL061438 AJAYBHAI DINESHBHAI 00089 CBIN0281647 1110 1110 Processed 23/03/2023 0039787401 Master AJAYKUMAR DINESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
228 Garbada GJ-23-004-017-001/9667894299-D
(Matwa) 		1123004000NRG23110320231194327 12/03/2023 Bamniya. Puspaben Nareshbhai 1123004WL061438 Bamniya. Puspaben Nareshbhai 00089 CBIN0281647 1332 1332 Processed 23/03/2023 0039787712 Mrs. PUSHPABEN NARESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
229 Garbada GJ-23-004-017-001/9996798169
(Matwa) 		1123004000NRG23110320231194328 12/03/2023 SOLANKI GANAGABEN SABURBHAI 1123004WL061438 SOLANKI GANAGABEN SABURBHAI 00089 CBIN0281647 1332 1332 Processed 23/03/2023 0039787400 Mrs. GANGABEN SABURBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
230 Garbada GJ-23-004-019-001/95658540
(Nadhelav) 		1123004000NRG23110320231194236 12/03/2023 mangaliben kidubhai 1123004WL061426 mangaliben kidubhai 00089 CBIN0281647 1000 1000 Processed 23/03/2023 0039787395 MANGALIBEN KIDUBHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Garbada GJ-23-004-019-001/986889282
(Nadhelav) 		1123004000NRG23110320231194245 12/03/2023 bhuriya savita balu 1123004WL061427 bhuriya savita balu 00089 CBIN0281647 1400 1400 Processed 23/03/2023 0039787707 SAVITABEN BALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-019-001/9868898914
(Nadhelav) 		1123004000NRG23110320231194246 12/03/2023 Bariya Kasanabhai Nurabhai 1123004WL061427 Bariya Kasanabhai Nurabhai 00089 CBIN0281647 1400 1400 Processed 23/03/2023 0039787525 Baria Kasanabhai Nurjibhai BANK OF BARODA(606985)
233 Garbada GJ-23-004-019-001/9868899451
(Nadhelav) 		1123004000NRG23110320231194237 12/03/2023 BHURIA MINABEN ZUMALABHAI 1123004WL061426 BHURIA MINABEN ZUMALABHAI 00089 CBIN0281647 1000 1000 Processed 23/03/2023 0039787445 Mrs. MINABEN JUMLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
234 Garbada GJ-23-004-019-001/9868899481
(Nadhelav) 		1123004000NRG23110320231194239 12/03/2023 KATIJA RATANBEN DEVABHAI 1123004WL061426 KATIJA RATANBEN DEVABHAI 00089 CBIN0281647 1000 1000 Processed 23/03/2023 0039787384 Mrs. RATNI DEVA KATIJA CENTRAL BANK OF INDIA(607115)
235 Garbada GJ-23-004-019-001/9868899487
(Nadhelav) 		1123004000NRG23110320231194241 12/03/2023 BHABHOR MANGLABHAI NEVJIBHAI 1123004WL061426 BHABHOR MANGLABHAI NEVJIBHAI 00089 CBIN0281647 1000 1000 Processed 23/03/2023 0039787393 Mr. MANGALIYABHAI NAVEJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
236 Garbada GJ-23-004-019-001/9868899746
(Nadhelav) 		1123004000NRG23110320231194244 12/03/2023 HATHILA AMITABEN SARDARBHAI 1123004WL061426 HATHILA AMITABEN SARDARBHAI 00089 CBIN0281647 1000 1000 Processed 23/03/2023 0039787708 Mrs. AMITABEN SARDARBHAI HATHILA CENTRAL BANK OF INDIA(607115)
237 Garbada GJ-23-004-019-001/9868900107
(Nadhelav) 		1123004000NRG23110320231194251 12/03/2023 BHURIYA MITABEN NAJUBHAI 1123004WL061427 BHURIYA MITABEN NAJUBHAI 00089 CBIN0281647 1400 1400 Processed 23/03/2023 0039787404 Bhuriya Mitaben BANK OF BARODA(606985)
238 Garbada GJ-23-004-022-001/9967680286
(Nelsur) 		1123004000NRG23110320231194517 12/03/2023 MAVI SHILABEN MAJUBHAI 1123004WL061460 MAVI SHILABEN MAJUBHAI 00089 CBIN0281647 687 687 Processed 23/03/2023 0039787399 Mrs. SHILABEN MAJUBHAI MAVI CENTRAL BANK OF INDIA(607115)
239 Garbada GJ-23-004-031-001/95655710
(Vajelav) 		1123004000NRG23110320231194013 12/03/2023 GANGABEN RAMAN 1123004WL061395 GANGABEN RAMAN 00089 CBIN0281647 1236 1236 Processed 23/03/2023 0039787523 Mrs. GANGABEN RAMANBHAI MINAMA CENTRAL BANK OF INDIA(607115)
240 Garbada GJ-23-004-031-001/95655722
(Vajelav) 		1123004000NRG23110320231194014 12/03/2023 GANAVA HIMARAJBHAI DITABHAI 1123004WL061395 GANAVA HIMARAJBHAI DITABHAI 00089 CBIN0281647 1236 1236 Processed 23/03/2023 0039787706 Mr. HEEMRAJBHAI DITABHAI GANAVA CENTRAL BANK OF INDIA(607115)
241 Garbada GJ-23-004-031-001/9665577882
(Vajelav) 		1123004000NRG23110320231194016 12/03/2023 MINAMA RAKESHBHAI RAMANBHAI 1123004WL061395 MINAMA RAKESHBHAI RAMANBHAI 00089 CBIN0281647 1236 1236 Processed 23/03/2023 0039787710 Minama Rakeshbhai Ramanbhai BANK OF BARODA(606985)
SubTotal 42073 42073
242 Garbada GJ-23-004-001-001/9996799540
(Abhlod) 		1123004000NRG23100320231188146 12/03/2023 Kantibhai Ditabhai Bariya 1123004WL060827 Kantibhai Ditabhai Bariya 00152 HDFC0000785 60 60 Processed 23/03/2023 0039787696 KANTIBHAI DITABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60 60
243 Garbada GJ-23-004-022-001/95656756-A
(Nelsur) 		1123004000NRG23110320231194508 12/03/2023 PARMAR JORSINH GANABHA 1123004WL061460 PARMAR JORSINH GANABHA 00168 ICIC0000466 687 687 Processed 23/03/2023 0039787534 Parmar Jorsingbhai Ganabhai BANK OF BARODA(606985)
244 Garbada GJ-23-004-022-001/95656762-A
(Nelsur) 		1123004000NRG23110320231194510 12/03/2023 PARMAR RAMATUBEN RAMSINH 1123004WL061460 PARMAR RAMATUBEN RAMSINH 00168 ICIC0000466 687 687 Processed 23/03/2023 0039787518 RAMTUBEN RAMSINGBHAI PARMAR ICICI BANK LTD(508534)
SubTotal 1374 1374
245 Garbada GJ-23-004-009-001/9565011
(Dadur) 		1123004000NRG23110320231194544 12/03/2023 BAMANIYA BENIBEN MANSINGBHAI 1123004WL061463 BAMANIYA BENIBEN MANSINGBHAI 00168 ICIC0000538 1320 1320 Processed 23/03/2023 0039787519 HATHILA BENIBEN MANSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
246 Garbada GJ-23-004-009-001/9565012
(Dadur) 		1123004000NRG23110320231194545 12/03/2023 BAMANIYA MANOJKUMAR MANSING 1123004WL061463 BAMANIYA MANOJKUMAR MANSING 00168 ICIC0000538 1320 1320 Processed 23/03/2023 0039787520 MR MANOJKUMAR MANASINH HATHILA STATE BANK OF INDIA(508548)
247 Garbada GJ-23-004-009-001/9565023
(Dadur) 		1123004000NRG23110320231194548 12/03/2023 BARIYA MUKESHBHAI CHENABHAI 1123004WL061463 BARIYA MUKESHBHAI CHENABHAI 00168 ICIC0000538 1320 1320 Processed 23/03/2023 0039787521 MR MUKESHBHAI CHENABHAI BARIA STATE BANK OF INDIA(508548)
248 Garbada GJ-23-004-009-001/9565023
(Dadur) 		1123004000NRG23110320231194549 12/03/2023 BARIYA URMILABEN MUKESHBHAI 1123004WL061463 BARIYA URMILABEN MUKESHBHAI 00168 ICIC0000538 1320 1320 Processed 23/03/2023 0039787522 MISS URMILABEN MUKESHBHAI BARIA STATE BANK OF INDIA(508548)
249 Garbada GJ-23-004-017-001/956482135
(Matwa) 		1123004000NRG23110320231194320 12/03/2023 RAMESHBHAI NATHABHAI 1123004WL061438 RAMESHBHAI NATHABHAI 00168 ICIC0000538 1332 1332 Processed 23/03/2023 0039787531 RAMESHBHAI NALWAYA ICICI BANK LTD(508534)
250 Garbada GJ-23-004-017-001/956482194
(Matwa) 		1123004000NRG23110320231194322 12/03/2023 TINABEN RAMESHBHAI 1123004WL061438 TINABEN RAMESHBHAI 00168 ICIC0000538 1110 1110 Processed 23/03/2023 0039787533 TARABEN ICICI BANK LTD(508534)
251 Garbada GJ-23-004-022-001/95656757
(Nelsur) 		1123004000NRG23110320231194509 12/03/2023 PARMAR LALITABEN ANUBHAI 1123004WL061460 PARMAR LALITABEN ANUBHAI 00168 ICIC0000538 687 687 Processed 23/03/2023 0039787535 LALITABEN ICICI BANK LTD(508534)
252 Garbada GJ-23-004-022-001/95656789
(Nelsur) 		1123004000NRG23110320231194514 12/03/2023 METALIBEN DIPABHAI PARMAR 1123004WL061460 METALIBEN DIPABHAI PARMAR 00168 ICIC0000538 687 687 Processed 23/03/2023 0039787532 METAL DIPA PARMAR ICICI BANK LTD(508534)
SubTotal 9096 9096
253 Garbada GJ-23-004-002-001/9564780
(Ambli) 		1123004000NRG23110320231191995 12/03/2023 Parvatsinh Kanubhai Nalvaya 1123004WL061247 Parvatsinh Kanubhai Nalvaya 00415 SBIN0000368 1320 1320 Processed 23/03/2023 0039787665 MR PARVATSINH KANUBHAI NALVAYA STATE BANK OF INDIA(508548)
254 Garbada GJ-23-004-002-001/9996798702
(Ambli) 		1123004000NRG23110320231191983 12/03/2023 Roz Lilaben Lalabhai 1123004WL061244 Roz Lilaben Lalabhai 00415 SBIN0000368 715 715 Processed 23/03/2023 0039787403 Mrs. LEELABEN LALABHAI ROZ CENTRAL BANK OF INDIA(607115)
255 Garbada GJ-23-004-024-001/9996798259
(Panchwada) 		1123004000NRG23110320231194521 12/03/2023 Parmar Kamleshbhai Makansing 1123004WL061461 Parmar Kamleshbhai Makansing 00415 SBIN0000368 1338 1338 Processed 23/03/2023 0039787791 KAMLESHBHAI MAKNABHAI PARMAR UCO BANK(607066)
256 Garbada GJ-23-004-024-001/9996798269
(Panchwada) 		1123004000NRG23110320231194522 12/03/2023 Parmar Lalitkumar Bharatsing 1123004WL061461 Parmar Lalitkumar Bharatsing 00415 SBIN0000368 1338 1338 Processed 23/03/2023 0039787738 LALITKUMAR BHARATSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
257 Garbada GJ-23-004-024-001/9996798269
(Panchwada) 		1123004000NRG23110320231194523 12/03/2023 Parmar Simaben Lalitkumar 1123004WL061461 Parmar Simaben Lalitkumar 00415 SBIN0000368 1338 1338 Processed 23/03/2023 0039787739 MRS PARMAR SIMABEN LALITKUMAR STATE BANK OF INDIA(508548)
258 Garbada GJ-23-004-024-001/9996798270
(Panchwada) 		1123004000NRG23110320231194524 12/03/2023 Gohil Kavitaben Kalpeshbhai 1123004WL061461 Gohil Kavitaben Kalpeshbhai 00415 SBIN0000368 1338 1338 Processed 23/03/2023 0039787649 GOHIL KAVITABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-024-001/9996798271
(Panchwada) 		1123004000NRG23110320231194525 12/03/2023 Parmar Kamleshbhai Bhavasingbhai 1123004WL061461 Parmar Kamleshbhai Bhavasingbhai 00415 SBIN0000368 1338 1338 Processed 23/03/2023 0039787741 KAMLESHBHAI BHASINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-024-001/9996798271
(Panchwada) 		1123004000NRG23110320231194526 12/03/2023 Parmar Sunitaben Kamleshbhai 1123004WL061461 Parmar Sunitaben Kamleshbhai 00415 SBIN0000368 1338 1338 Processed 23/03/2023 0039787740 SUNITABEN KAMLESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-024-001/9996798273
(Panchwada) 		1123004000NRG23110320231194527 12/03/2023 Parmar Bharatbhai Bhikhubhai 1123004WL061461 Parmar Bharatbhai Bhikhubhai 00415 SBIN0000368 1338 1338 Processed 23/03/2023 0039787737 MR PARMAR BHARATBHAI BHIKHUBHAI STATE BANK OF INDIA(508548)
SubTotal 11401 11401
262 Garbada GJ-23-004-004-001/52102
(Bhe) 		1123004000NRG23110320231192151 12/03/2023 Rathod ranjit dalsing 1123004WL061265 Rathod ranjit dalsing 00415 SBIN0002645 1400 1400 Processed 23/03/2023 0039787764 RANJITBHAI DALSINGBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-004-001/9996636668
(Bhe) 		1123004000NRG23110320231192157 12/03/2023 Kharad bharatabhai Makubhai 1123004WL061267 Kharad bharatabhai Makubhai 00415 SBIN0002645 600 600 Processed 23/03/2023 0039787585 BHARATABHAI MAKUBHAI KHARAD BANK OF BARODA(606985)
264 Garbada GJ-23-004-004-001/9996636669
(Bhe) 		1123004000NRG23110320231192158 12/03/2023 Kharad Sarmaben Zitharabhai 1123004WL061267 Kharad Sarmaben Zitharabhai 00415 SBIN0002645 600 600 Processed 23/03/2023 0039787582 KHARAD SARMABEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-004-001/9996636670
(Bhe) 		1123004000NRG23110320231192159 12/03/2023 Kharad Makubhai Nathabhai 1123004WL061267 Kharad Makubhai Nathabhai 00415 SBIN0002645 600 600 Processed 23/03/2023 0039787579 MAKUBHAI NATHABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-004-001/9996636671
(Bhe) 		1123004000NRG23110320231192160 12/03/2023 Kharad Sauleshbhai Bharatabhai 1123004WL061267 Kharad Sauleshbhai Bharatabhai 00415 SBIN0002645 500 500 Processed 23/03/2023 0039787583 KHARAD SAULESHBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Garbada GJ-23-004-004-001/9996636672
(Bhe) 		1123004000NRG23110320231192161 12/03/2023 Bamniya Javlabhai Kashnabhai 1123004WL061267 Bamniya Javlabhai Kashnabhai 00415 SBIN0002645 600 600 Processed 23/03/2023 0039787580 JAVLABHAI KASNABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-004-001/9996636673
(Bhe) 		1123004000NRG23110320231192162 12/03/2023 Bamaniya Daliben Javalabhai 1123004WL061267 Bamaniya Daliben Javalabhai 00415 SBIN0002645 600 600 Processed 23/03/2023 0039787586 BAMANIYA DALIBEN JAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-004-001/9996636683
(Bhe) 		1123004000NRG23110320231192163 12/03/2023 Rathod Bharatbhai Nathiyabhai 1123004WL061267 Rathod Bharatbhai Nathiyabhai 00415 SBIN0002645 600 600 Processed 23/03/2023 0039787587 BHARATBHAI NATHIYABHAI RATHOD BANK OF BARODA(606985)
270 Garbada GJ-23-004-004-001/9996636684
(Bhe) 		1123004000NRG23110320231192164 12/03/2023 Rathod Nanilaben Bhartabhai 1123004WL061267 Rathod Nanilaben Bhartabhai 00415 SBIN0002645 600 600 Processed 23/03/2023 0039787581 RATHOD NANILABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
271 Garbada GJ-23-004-004-001/9996636685
(Bhe) 		1123004000NRG23110320231192165 12/03/2023 Rathod Dineshbhai Jitharabhai 1123004WL061267 Rathod Dineshbhai Jitharabhai 00415 SBIN0002645 600 600 Processed 23/03/2023 0039787584 DINESHBHAI JITHARABHAI RATHOD BANK OF BARODA(606985)
272 Garbada GJ-23-004-009-001/9564661
(Dadur) 		1123004000NRG23110320231194540 12/03/2023 BARIYA ANANDSING MULA 1123004WL061463 BARIYA ANANDSING MULA 00415 SBIN0002645 1320 1320 Processed 23/03/2023 0039787702 ANANSINGABHAI MULABHAI BARIA UCO BANK(607066)
273 Garbada GJ-23-004-009-001/9564801
(Dadur) 		1123004000NRG23110320231194541 12/03/2023 BAMANIYA KANUBHAI HIMSING 1123004WL061463 BAMANIYA KANUBHAI HIMSING 00415 SBIN0002645 1320 1320 Processed 23/03/2023 0039787674 KANUBHAI HIMSINGBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-009-001/9564921
(Dadur) 		1123004000NRG23110320231194542 12/03/2023 BARIA MAKANSINH GAVRABHAI 1123004WL061463 BARIA MAKANSINH GAVRABHAI 00415 SBIN0002645 1320 1320 Processed 23/03/2023 0039787700 BARIYA MAKNASINH GAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Garbada GJ-23-004-009-001/9565009
(Dadur) 		1123004000NRG23110320231194543 12/03/2023 BARIYA MANUBHAI MULABHAI 1123004WL061463 BARIYA MANUBHAI MULABHAI 00415 SBIN0002645 1320 1320 Processed 23/03/2023 0039787673 MANUBHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
276 Garbada GJ-23-004-009-001/9565013
(Dadur) 		1123004000NRG23110320231194546 12/03/2023 BARIYA BHARATBHAI CHENABHAI 1123004WL061463 BARIYA BHARATBHAI CHENABHAI 00415 SBIN0002645 1320 1320 Processed 23/03/2023 0039787701 BHARTABHAI SENABHAI BARIA ICICI BANK LTD(508534)
277 Garbada GJ-23-004-011-001/9665863757
(Gangarda) 		1123004000NRG23110320231194433 12/03/2023 Damor Rajubhai Narsingbhai 1123004WL061452 Damor Rajubhai Narsingbhai 00415 SBIN0002645 1540 1540 Processed 23/03/2023 0039787611 MR DAMOR RAJUBHAI NARSINHBHAI STATE BANK OF INDIA(508548)
278 Garbada GJ-23-004-012-001/9567427
(Gangardi) 		1123004000NRG23110320231194474 12/03/2023 sangitaben s 1123004WL061455 sangitaben s 00415 SBIN0002645 1320 1320 Processed 23/03/2023 0039787765 SANGITABENSHAILESHBHAIGOHIL BANK OF BARODA(606985)
279 Garbada GJ-23-004-012-001/9568906
(Gangardi) 		1123004000NRG23110320231194479 12/03/2023 PARESHBHAI 1123004WL061455 PARESHBHAI 00415 SBIN0002645 1320 1320 Processed 23/03/2023 0039787785 DAMOR PARESHBHAI KHUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-012-001/966889905
(Gangardi) 		1123004000NRG23110320231194454 12/03/2023 Chauhan Laxmiben Rajeshkumar 1123004WL061454 Chauhan Laxmiben Rajeshkumar 00415 SBIN0002645 704 704 Processed 23/03/2023 0039787722 CHUHAN LAXMIBEN RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Garbada GJ-23-004-012-001/966889906
(Gangardi) 		1123004000NRG23110320231194455 12/03/2023 Chauhan Tejendra Manilal 1123004WL061454 Chauhan Tejendra Manilal 00415 SBIN0002645 880 880 Processed 23/03/2023 0039787713 CHAUHAN TEJENDRAKUMAR MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 Garbada GJ-23-004-012-001/966889908
(Gangardi) 		1123004000NRG23110320231194456 12/03/2023 Gohil Naynaben Dineshbhai 1123004WL061454 Gohil Naynaben Dineshbhai 00415 SBIN0002645 704 704 Processed 23/03/2023 0039787720 GOHIL NAYANABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Garbada GJ-23-004-012-001/966889909
(Gangardi) 		1123004000NRG23110320231194457 12/03/2023 Bhavnaben Tejendra 1123004WL061454 Bhavnaben Tejendra 00415 SBIN0002645 187 187 Processed 23/03/2023 0039787716 BHAVANABEN TEJENDRAKUMAR PARAP BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-012-001/966889910
(Gangardi) 		1123004000NRG23110320231194458 12/03/2023 Gohil Hiteshkumar Dineshbhai 1123004WL061454 Gohil Hiteshkumar Dineshbhai 00415 SBIN0002645 180 180 Processed 23/03/2023 0039787717 HITEHKUMAR DINESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-012-001/966889911
(Gangardi) 		1123004000NRG23110320231194459 12/03/2023 Gohil Dipikaben Vijaybhai 1123004WL061454 Gohil Dipikaben Vijaybhai 00415 SBIN0002645 180 180 Processed 23/03/2023 0039787721 DIPIKABEN VIJAYBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-012-001/966889912
(Gangardi) 		1123004000NRG23110320231194460 12/03/2023 Devda Jagrutiben Rameshbhai 1123004WL061454 Devda Jagrutiben Rameshbhai 00415 SBIN0002645 180 180 Processed 23/03/2023 0039787718 MRS DEVADA JAGRUTIBEN RAMESHCHANDR STATE BANK OF INDIA(508548)
287 Garbada GJ-23-004-012-001/966889913
(Gangardi) 		1123004000NRG23110320231194461 12/03/2023 Gohil Santoshben Dilipbhai 1123004WL061454 Gohil Santoshben Dilipbhai 00415 SBIN0002645 180 180 Processed 23/03/2023 0039787714 SANTOSHBEN `DILIPKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-012-001/966889914
(Gangardi) 		1123004000NRG23110320231194462 12/03/2023 Gohil Bhumikaben Dineshbhai 1123004WL061454 Gohil Bhumikaben Dineshbhai 00415 SBIN0002645 180 180 Processed 23/03/2023 0039787715 BHUMIKABEN DINESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-012-001/966889915
(Gangardi) 		1123004000NRG23110320231194463 12/03/2023 Gohil Saurav Vijay 1123004WL061454 Gohil Saurav Vijay 00415 SBIN0002645 180 180 Processed 23/03/2023 0039787719 SAURAV VIJAYBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-013-001/9912349815
(Garbada) 		1123004000NRG23110320231194493 12/03/2023 RATHOD DIPAKKUMAR DEVESING 1123004WL061457 RATHOD DIPAKKUMAR DEVESING 00415 SBIN0002645 1320 1320 Processed 23/03/2023 0039787550 MR RATHOD DIPAKKUMAR DEVISINH STATE BANK OF INDIA(508548)
291 Garbada GJ-23-004-013-001/9912349818
(Garbada) 		1123004000NRG23110320231194494 12/03/2023 RATHOD SENIBEN BHAVSING 1123004WL061457 RATHOD SENIBEN BHAVSING 00415 SBIN0002645 1320 1320 Processed 23/03/2023 0039787614 MRS SENIBEN BHAVSINGBHAI RATHOD STATE BANK OF INDIA(508548)
292 Garbada GJ-23-004-013-001/9912349820
(Garbada) 		1123004000NRG23110320231194495 12/03/2023 PANCHAN DHARMESHKUMAR KESHAVLAL 1123004WL061457 PANCHAN DHARMESHKUMAR KESHAVLAL 00415 SBIN0002645 1320 1320 Processed 23/03/2023 0039787383 MR DHARMESH KESHAVLAL PANCHAL STATE BANK OF INDIA(508548)
293 Garbada GJ-23-004-015-001/9564146
(Jambua) 		1123004000NRG23110320231194501 12/03/2023 Bhabhor Kanubhai Bhimajibhai 1123004WL061459 Bhabhor Kanubhai Bhimajibhai 00415 SBIN0002645 1050 1050 Processed 23/03/2023 0039787746 KANUBHAI BHIMAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-015-001/9569800
(Jambua) 		1123004000NRG23110320231194504 12/03/2023 KALSING MANIYA 1123004WL061459 KALSING MANIYA 00415 SBIN0002645 1050 1050 Processed 23/03/2023 0039787747 Pargi Kalsingbhai Maniyabhai FINO PAYMENTS BANK LTD(608001)
295 Garbada GJ-23-004-019-001/9868899745
(Nadhelav) 		1123004000NRG23110320231194243 12/03/2023 KATIJA MINESHBHAI RASHULBHAI 1123004WL061426 KATIJA MINESHBHAI RASHULBHAI 00415 SBIN0002645 1000 1000 Processed 23/03/2023 0039787666 MR MINESHBHAI MINESHBHAI KATIJA STATE BANK OF INDIA(508548)
296 Garbada GJ-23-004-021-001/962446
(Nandva) 		1123004000NRG23110320231194200 12/03/2023 Bhura Rushabhkumar Karansinh 1123004WL061422 Bhura Rushabhkumar Karansinh 00415 SBIN0002645 1216 1216 Processed 23/03/2023 0039787670 Bhura Rushabhkumar Karansinh BANK OF BARODA(606985)
297 Garbada GJ-23-004-032-001/956760702
(Zari Bujarg) 		1123004000NRG23110320231193988 12/03/2023 laliben mukeshbhai 1123004WL061392 laliben mukeshbhai 00415 SBIN0002645 1200 1200 Processed 23/03/2023 0039787613 MRS LALIBEN MUKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
298 Garbada GJ-23-004-032-001/9567667788
(Zari Bujarg) 		1123004000NRG23110320231193981 12/03/2023 mavi jugaliben hamirbhai 1123004WL061391 mavi jugaliben hamirbhai 00415 SBIN0002645 1332 1332 Processed 23/03/2023 0039787615 Mavi Jugaliben Hamirbhai BANK OF BARODA(606985)
299 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG23110320231193982 12/03/2023 mavi vipulbhai mohanbhai 1123004WL061391 mavi vipulbhai mohanbhai 00415 SBIN0002645 1332 1332 Processed 23/03/2023 0039787619 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
300 Garbada GJ-23-004-032-001/9867677075
(Zari Bujarg) 		1123004000NRG23110320231193993 12/03/2023 Ganava rakeshbhai lallubhai 1123004WL061393 Ganava rakeshbhai lallubhai 00415 SBIN0002645 824 824 Processed 23/03/2023 0039787617 MR GANAVA RAKESHBHAI LALLUBHAI STATE BANK OF INDIA(508548)
301 Garbada GJ-23-004-032-001/9867677075
(Zari Bujarg) 		1123004000NRG23110320231193994 12/03/2023 Ganava ramliben rakeshbhai 1123004WL061393 Ganava ramliben rakeshbhai 00415 SBIN0002645 824 824 Processed 23/03/2023 0039787618 MRS GANAVA RAMALIBEN RAKESHBHAI STATE BANK OF INDIA(508548)
302 Garbada GJ-23-004-032-001/9867677077
(Zari Bujarg) 		1123004000NRG23110320231193995 12/03/2023 Ganava galubhai puniabhai 1123004WL061393 Ganava galubhai puniabhai 00415 SBIN0002645 824 824 Processed 23/03/2023 0039787667 MR GALUBHAI PUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
303 Garbada GJ-23-004-032-001/9867677077
(Zari Bujarg) 		1123004000NRG23110320231193996 12/03/2023 Ganava resmiben galubhai 1123004WL061393 Ganava resmiben galubhai 00415 SBIN0002645 824 824 Processed 23/03/2023 0039787612 MRS RESMIBEN GALUBHAI GANAVA STATE BANK OF INDIA(508548)
304 Garbada GJ-23-004-032-001/9867677408
(Zari Bujarg) 		1123004000NRG23110320231193983 12/03/2023 bhuriben mileshbhai 1123004WL061391 bhuriben mileshbhai 00415 SBIN0002645 1332 1332 Processed 23/03/2023 0039787610 MRS MAVI BHURIBEN MILESHBHAI STATE BANK OF INDIA(508548)
305 Garbada GJ-23-004-032-001/9867677430
(Zari Bujarg) 		1123004000NRG23110320231193984 12/03/2023 Mavi Vijubhai Rameshbhai 1123004WL061391 Mavi Vijubhai Rameshbhai 00415 SBIN0002645 1332 1332 Processed 23/03/2023 0039787672 MR MAVI VIJUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
306 Garbada GJ-23-004-032-001/9867677495
(Zari Bujarg) 		1123004000NRG23110320231194005 12/03/2023 BHABHOR RAKESHBHAI CHETANBHAI 1123004WL061394 BHABHOR RAKESHBHAI CHETANBHAI 00415 SBIN0002645 1160 1160 Processed 23/03/2023 0039787477 MR BHABHOR RAKESHBHAI CHETANBHAI STATE BANK OF INDIA(508548)
307 Garbada GJ-23-004-032-001/9876677848
(Zari Bujarg) 		1123004000NRG23110320231194002 12/03/2023 GANAVA LALITABEN RAKESHBHAI 1123004WL061393 GANAVA LALITABEN RAKESHBHAI 00415 SBIN0002645 824 824 Processed 23/03/2023 0039787671 MRS GANAVA LALITABEN RAKESHBHAI STATE BANK OF INDIA(508548)
308 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG23110320231194008 12/03/2023 Bhabhor Gitaben Nareshbhai 1123004WL061394 Bhabhor Gitaben Nareshbhai 00415 SBIN0002645 1160 1160 Processed 23/03/2023 0039787703 Mrs. GITABEN NARESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
309 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG23110320231194007 12/03/2023 BHABHOR NARESHBHAI CHETANBHAII 1123004WL061394 BHABHOR NARESHBHAI CHETANBHAII 00415 SBIN0002645 1160 1160 Processed 23/03/2023 0039787663 MR NARESHBHAI CHETANBHAI BHABHOR STATE BANK OF INDIA(508548)
310 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG23110320231194009 12/03/2023 Bhabhor Javsinh Chetanbhai 1123004WL061394 Bhabhor Javsinh Chetanbhai 00415 SBIN0002645 1160 1160 Processed 23/03/2023 0039787664 MR BHABHOR JAVSINH CHETANBHAI STATE BANK OF INDIA(508548)
SubTotal 44599 44599
311 Garbada GJ-23-004-012-001/9563943
(Gangardi) 		1123004000NRG23110320231194473 12/03/2023 Pushaben Mitkumar Dangi 1123004WL061455 Pushaben Mitkumar Dangi 00415 SBIN0015500 1320 1320 Processed 23/03/2023 0039787793 PUSPABEN MEETKUMAR DANGI BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-012-001/9568900
(Gangardi) 		1123004000NRG23110320231194478 12/03/2023 BARIYA RAJESHBHAI 1123004WL061455 BARIYA RAJESHBHAI 00415 SBIN0015500 1320 1320 Processed 23/03/2023 0039787766 RAJESHKUMAR RATANSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
313 Garbada GJ-23-004-012-001/9568907
(Gangardi) 		1123004000NRG23110320231194480 12/03/2023 SURESHBHAI 1123004WL061455 SURESHBHAI 00415 SBIN0015500 1320 1320 Processed 23/03/2023 0039787767 SURESHBHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-012-001/96688918
(Gangardi) 		1123004000NRG23110320231194482 12/03/2023 DHARAMSINH bARIA 1123004WL061455 DHARAMSINH bARIA 00415 SBIN0015500 1320 1320 Processed 23/03/2023 0039787768 DHARAMSINH DALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-021-001/10055
(Nandva) 		1123004000NRG23110320231194142 12/03/2023 Manjulaben Maganbhai 1123004WL061418 Manjulaben Maganbhai 00415 SBIN0015500 695 695 Processed 23/03/2023 0039787760 BHURIYA MANJUBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-021-001/10057
(Nandva) 		1123004000NRG23110320231194143 12/03/2023 Reshamben Vijaykumar 1123004WL061418 Reshamben Vijaykumar 00415 SBIN0015500 692 692 Processed 23/03/2023 0039787759 BHURIYA RESHAMBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
317 Garbada GJ-23-004-021-001/10060
(Nandva) 		1123004000NRG23110320231194151 12/03/2023 PARMAR SURTIBEN RATNABHAI 1123004WL061420 PARMAR SURTIBEN RATNABHAI 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787682 Parmar Surtiben Ratnsinh FINO PAYMENTS BANK LTD(608001)
318 Garbada GJ-23-004-021-001/10061
(Nandva) 		1123004000NRG23110320231194152 12/03/2023 PARMAR NAVALSINH BADUBHAI 1123004WL061420 PARMAR NAVALSINH BADUBHAI 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787773 Parmar Navalsinh Badiyabhai FINO PAYMENTS BANK LTD(608001)
319 Garbada GJ-23-004-021-001/10075
(Nandva) 		1123004000NRG23110320231194153 12/03/2023 SEVABHAI PUNABHAI 1123004WL061420 SEVABHAI PUNABHAI 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787784 Parmar Sevabhai Punabhai FINO PAYMENTS BANK LTD(608001)
320 Garbada GJ-23-004-021-001/10079
(Nandva) 		1123004000NRG23110320231194154 12/03/2023 PARMAR KASHIBEN LALABHAI 1123004WL061420 PARMAR KASHIBEN LALABHAI 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787783 Parmar Kashiben Gamabhai FINO PAYMENTS BANK LTD(608001)
321 Garbada GJ-23-004-021-001/10086
(Nandva) 		1123004000NRG23110320231194155 12/03/2023 PARMAR MAKNABHAI JOKHABHAI 1123004WL061420 PARMAR MAKNABHAI JOKHABHAI 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787774 MR PARMAR MAKNABHAI JOKHABHAI STATE BANK OF INDIA(508548)
322 Garbada GJ-23-004-021-001/10086
(Nandva) 		1123004000NRG23110320231194156 12/03/2023 PARMAR RADHIBEN MAKNABHAI 1123004WL061420 PARMAR RADHIBEN MAKNABHAI 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787695 Radhiben Maknabhai Parmar FINO PAYMENTS BANK LTD(608001)
323 Garbada GJ-23-004-021-001/10101
(Nandva) 		1123004000NRG23110320231194157 12/03/2023 DAMOR MAJLIBEN NANNUBHAI 1123004WL061420 DAMOR MAJLIBEN NANNUBHAI 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787782 MANJUBEN NANNUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-021-001/10109
(Nandva) 		1123004000NRG23110320231194158 12/03/2023 DAMOR RAMNIBEN CHENABHAI 1123004WL061420 DAMOR RAMNIBEN CHENABHAI 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787686 RAMNIBEN SENABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-021-001/8152030
(Nandva) 		1123004000NRG23110320231194159 12/03/2023 Bhura Rupsingbhai Keshvabhai 1123004WL061420 Bhura Rupsingbhai Keshvabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787678 Bhura Rupsingbhai Keshvabhai FINO PAYMENTS BANK LTD(608001)
326 Garbada GJ-23-004-021-001/8152031
(Nandva) 		1123004000NRG23110320231194160 12/03/2023 Damor Sonalben Laxmanbhai 1123004WL061420 Damor Sonalben Laxmanbhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787680 Damor Sonalben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
327 Garbada GJ-23-004-021-001/8152032
(Nandva) 		1123004000NRG23110320231194161 12/03/2023 Parmar Kalaben Somabhai 1123004WL061420 Parmar Kalaben Somabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787690 Parmar Kalaben Somabhai FINO PAYMENTS BANK LTD(608001)
328 Garbada GJ-23-004-021-001/8152033
(Nandva) 		1123004000NRG23110320231194162 12/03/2023 Bhura Valiben Rupsing 1123004WL061420 Bhura Valiben Rupsing 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787679 Bhura Valiben Rupsingbhai FINO PAYMENTS BANK LTD(608001)
329 Garbada GJ-23-004-021-001/8152034
(Nandva) 		1123004000NRG23110320231194163 12/03/2023 Damor Nanubhai Jesingbhai 1123004WL061420 Damor Nanubhai Jesingbhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787688 Mr. NANUBHAI JASINGBHAI DAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
330 Garbada GJ-23-004-021-001/8152035
(Nandva) 		1123004000NRG23110320231194164 12/03/2023 Bhura Keshav Gokalbhai 1123004WL061420 Bhura Keshav Gokalbhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787676 Bhura Keshvabhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
331 Garbada GJ-23-004-021-001/8152036
(Nandva) 		1123004000NRG23110320231194165 12/03/2023 Parmar Sumabhai Sevabhai 1123004WL061420 Parmar Sumabhai Sevabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787692 SOMABHAI SEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-021-001/8152037
(Nandva) 		1123004000NRG23110320231194166 12/03/2023 Bhura Sumliben Mukeshbhai 1123004WL061420 Bhura Sumliben Mukeshbhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787694 SUMLIBEN MUKESHBHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-021-001/8152038
(Nandva) 		1123004000NRG23110320231194167 12/03/2023 Bhura Ditliben Zitharabhai 1123004WL061420 Bhura Ditliben Zitharabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787693 DITALIBEN ZITHARABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
334 Garbada GJ-23-004-021-001/8152039
(Nandva) 		1123004000NRG23110320231194168 12/03/2023 Bhura Mukeshbhai Jorasing 1123004WL061420 Bhura Mukeshbhai Jorasing 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787687 MR BHURA MUKESHBHAI JORASINGBHAI STATE BANK OF INDIA(508548)
335 Garbada GJ-23-004-021-001/8152041
(Nandva) 		1123004000NRG23110320231194169 12/03/2023 Parmar Yogeshbhai Valabhai 1123004WL061420 Parmar Yogeshbhai Valabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787681 MR PARMAR YOGESHKUMAR VALABHAI STATE BANK OF INDIA(508548)
336 Garbada GJ-23-004-021-001/8153034
(Nandva) 		1123004000NRG23110320231194203 12/03/2023 Bhura Zitharabhai Jorsingbhai 1123004WL061423 Bhura Zitharabhai Jorsingbhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787691 BHURA ZITHARABHAI JORSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
337 Garbada GJ-23-004-021-001/93630740
(Nandva) 		1123004000NRG23110320231194204 12/03/2023 Bhuriya Rahulbhai Mangabhai 1123004WL061423 Bhuriya Rahulbhai Mangabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787685 Bhuria Rahulbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
338 Garbada GJ-23-004-021-001/93630741
(Nandva) 		1123004000NRG23110320231194205 12/03/2023 Bhuriya Kanubhai bachubhai 1123004WL061423 Bhuriya Kanubhai bachubhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787684 Bhuriya Kanubhai Bachubhai FINO PAYMENTS BANK LTD(608001)
339 Garbada GJ-23-004-021-001/93630742
(Nandva) 		1123004000NRG23110320231194206 12/03/2023 Bhuriya Keshubhai Bhartabhai 1123004WL061423 Bhuriya Keshubhai Bhartabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787689 Bhuriya Keshubhai Bhartabhai FINO PAYMENTS BANK LTD(608001)
340 Garbada GJ-23-004-021-001/93630743
(Nandva) 		1123004000NRG23110320231194207 12/03/2023 Parmar Navnitkumar ratansinh 1123004WL061423 Parmar Navnitkumar ratansinh 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787683 NAVANITKUMAR RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
341 Garbada GJ-23-004-021-001/93630744
(Nandva) 		1123004000NRG23110320231194208 12/03/2023 Bhura Kajubhai Punjabhai 1123004WL061423 Bhura Kajubhai Punjabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787677 KAJUBHAI PUNJABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
342 Garbada GJ-23-004-021-001/93630749
(Nandva) 		1123004000NRG23110320231194213 12/03/2023 bhura mangabhai parthibhai 1123004WL061423 bhura mangabhai parthibhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787742 BHURA MANGABHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
343 Garbada GJ-23-004-021-001/93630750
(Nandva) 		1123004000NRG23110320231194214 12/03/2023 Gangaben Gopalbhai Parmar 1123004WL061423 Gangaben Gopalbhai Parmar 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787745 Parmar Gangaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
344 Garbada GJ-23-004-021-001/9363744
(Nandva) 		1123004000NRG23110320231194215 12/03/2023 Parmar Gopalbhai Punjabhai 1123004WL061423 Parmar Gopalbhai Punjabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787744 Parmar Gopalbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
345 Garbada GJ-23-004-021-001/9425991
(Nandva) 		1123004000NRG23110320231194218 12/03/2023 Bhura Sundarbhai Rupsingbhai 1123004WL061423 Bhura Sundarbhai Rupsingbhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787570 Bhura Sundarbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
346 Garbada GJ-23-004-021-001/9425992
(Nandva) 		1123004000NRG23110320231194219 12/03/2023 Bhura Motliben Kalubhai 1123004WL061423 Bhura Motliben Kalubhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787578 Bhura Motliben Kalubhai FINO PAYMENTS BANK LTD(608001)
347 Garbada GJ-23-004-021-001/9425993
(Nandva) 		1123004000NRG23110320231194220 12/03/2023 Bhura Anitaben Govindbhai 1123004WL061423 Bhura Anitaben Govindbhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787577 Bhura Anitaben Govindbhai FINO PAYMENTS BANK LTD(608001)
348 Garbada GJ-23-004-021-001/9425994
(Nandva) 		1123004000NRG23110320231194221 12/03/2023 Bhura Alpaben Sureshbhai 1123004WL061423 Bhura Alpaben Sureshbhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787743 Bhura Alpaben Sureshbhai FINO PAYMENTS BANK LTD(608001)
349 Garbada GJ-23-004-021-001/9563790
(Nandva) 		1123004000NRG23110320231194170 12/03/2023 Bamaniya Mangabhai Somajibhai 1123004WL061421 Bamaniya Mangabhai Somajibhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787628 Bamniya Mangabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
350 Garbada GJ-23-004-021-001/9563891
(Nandva) 		1123004000NRG23110320231194149 12/03/2023 Surmilaben Vipulbhai 1123004WL061419 Surmilaben Vipulbhai 00415 SBIN0015500 140 140 Processed 23/03/2023 0039787675 MRS GOHIL SURMILABEN VIPULBHAI STATE BANK OF INDIA(508548)
351 Garbada GJ-23-004-021-001/9564422
(Nandva) 		1123004000NRG23110320231194172 12/03/2023 mangaliben mangabhai 1123004WL061421 mangaliben mangabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787627 BAMANIYA MANGALIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-021-001/9564431
(Nandva) 		1123004000NRG23110320231194173 12/03/2023 Bhura Shitalben Mukeshbhai 1123004WL061421 Bhura Shitalben Mukeshbhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787629 Bhura Shitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
353 Garbada GJ-23-004-021-001/9564432
(Nandva) 		1123004000NRG23110320231194174 12/03/2023 Bhura Sanjilaben Maheshbhai 1123004WL061421 Bhura Sanjilaben Maheshbhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787630 Bhura Sanjilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
354 Garbada GJ-23-004-021-001/9564433
(Nandva) 		1123004000NRG23110320231194175 12/03/2023 Bhura Laxmiben Nathabhai 1123004WL061421 Bhura Laxmiben Nathabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787631 Bhura Laxmiben Nathabhai FINO PAYMENTS BANK LTD(608001)
355 Garbada GJ-23-004-021-001/9564434
(Nandva) 		1123004000NRG23110320231194176 12/03/2023 Damor Sumitraben Mansingbhai 1123004WL061421 Damor Sumitraben Mansingbhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787569 SUMITRABEN MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-021-001/9564435
(Nandva) 		1123004000NRG23110320231194177 12/03/2023 Bachubhai Bhura 1123004WL061421 Bachubhai Bhura 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787566 MR BHURA BACHUBHAI PUNJABHAI STATE BANK OF INDIA(508548)
357 Garbada GJ-23-004-021-001/9564436
(Nandva) 		1123004000NRG23110320231194178 12/03/2023 Maheshbhai Nathabhai 1123004WL061421 Maheshbhai Nathabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787567 BHURA MAHESHBHAI NATHABHAI BANK OF BARODA(606985)
358 Garbada GJ-23-004-021-001/9564437
(Nandva) 		1123004000NRG23110320231194179 12/03/2023 Bhura Ramilaben Bachubhai 1123004WL061421 Bhura Ramilaben Bachubhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787568 MRS BHURA RAMILABEN BACHUBHAI STATE BANK OF INDIA(508548)
359 Garbada GJ-23-004-021-001/9564438
(Nandva) 		1123004000NRG23110320231194180 12/03/2023 Bhura Sanjaybhai Bachubhai 1123004WL061421 Bhura Sanjaybhai Bachubhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787571 SANJAYBHAI BACHUBHAI BHURA IDBI BANK(607095)
360 Garbada GJ-23-004-021-001/9564439
(Nandva) 		1123004000NRG23110320231194181 12/03/2023 ura Rajubhai Punjabhai 1123004WL061421 ura Rajubhai Punjabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787556 BHURA RAJUBHAI PUNJABHAI BANK OF BARODA(606985)
361 Garbada GJ-23-004-021-001/9564440
(Nandva) 		1123004000NRG23110320231194182 12/03/2023 BHura Ajyabhai Bachubhai 1123004WL061421 BHura Ajyabhai Bachubhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787626 MR BHURA AJAYBHAI BACHUBHAI STATE BANK OF INDIA(508548)
362 Garbada GJ-23-004-021-001/9564441
(Nandva) 		1123004000NRG23110320231194183 12/03/2023 Bamaniya Raxaben 1123004WL061421 Bamaniya Raxaben 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787557 RAXABEN SHANKARBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
363 Garbada GJ-23-004-021-001/9564442
(Nandva) 		1123004000NRG23110320231194184 12/03/2023 Bhura Valiben Nathabhai 1123004WL061421 Bhura Valiben Nathabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787574 Bhura Valiben Nathabhai FINO PAYMENTS BANK LTD(608001)
364 Garbada GJ-23-004-021-001/9564443
(Nandva) 		1123004000NRG23110320231194185 12/03/2023 Bhura Saritaben Sureshbhai 1123004WL061421 Bhura Saritaben Sureshbhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787576 BHURA SARITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
365 Garbada GJ-23-004-021-001/9564444
(Nandva) 		1123004000NRG23110320231194186 12/03/2023 Bhura Ishvarbhai Sukiyabhai 1123004WL061421 Bhura Ishvarbhai Sukiyabhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787572 Bhura Ishvarbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
366 Garbada GJ-23-004-021-001/9564445
(Nandva) 		1123004000NRG23110320231194187 12/03/2023 Bhura Shaileshbhai Manubhai 1123004WL061421 Bhura Shaileshbhai Manubhai 00415 SBIN0015500 1400 1400 Processed 23/03/2023 0039787575 Bhura Shaileshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
367 Garbada GJ-23-004-021-001/956586351
(Nandva) 		1123004000NRG23110320231194230 12/03/2023 chandrikaben abhesingbhai 1123004WL061425 chandrikaben abhesingbhai 00415 SBIN0015500 140 140 Processed 23/03/2023 0039787757 BHURIYA CHANDRIKABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
368 Garbada GJ-23-004-021-001/956586352
(Nandva) 		1123004000NRG23110320231194231 12/03/2023 Cheniben Dilipbhai 1123004WL061425 Cheniben Dilipbhai 00415 SBIN0015500 140 140 Processed 23/03/2023 0039787758 MRS BHURIYA CHENIBEN DILIPBHAI STATE BANK OF INDIA(508548)
369 Garbada GJ-23-004-021-001/95676601
(Nandva) 		1123004000NRG23110320231194189 12/03/2023 Bamaniya Chenabhai Humalabhai 1123004WL061422 Bamaniya Chenabhai Humalabhai 00415 SBIN0015500 1215 1215 Processed 23/03/2023 0039787592 Bamaniya Chenabhai Humalabhai FINO PAYMENTS BANK LTD(608001)
370 Garbada GJ-23-004-021-001/95676602
(Nandva) 		1123004000NRG23110320231194190 12/03/2023 Parmar Nareshbhai Pratapbhai 1123004WL061422 Parmar Nareshbhai Pratapbhai 00415 SBIN0015500 1215 1215 Processed 23/03/2023 0039787591 MR PARMAR NARESHBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
371 Garbada GJ-23-004-021-001/95676603
(Nandva) 		1123004000NRG23110320231194191 12/03/2023 Parmar Rajubhai Pratapbhai 1123004WL061422 Parmar Rajubhai Pratapbhai 00415 SBIN0015500 1215 1215 Processed 23/03/2023 0039787594 Parmar Rajubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
372 Garbada GJ-23-004-021-001/95676604
(Nandva) 		1123004000NRG23110320231194192 12/03/2023 Bamanya Bhavanaben Vestabhai 1123004WL061422 Bamanya Bhavanaben Vestabhai 00415 SBIN0015500 1215 1215 Processed 23/03/2023 0039787595 Bamanya Bhavanaben Vestabhai FINO PAYMENTS BANK LTD(608001)
373 Garbada GJ-23-004-021-001/95676605
(Nandva) 		1123004000NRG23110320231194193 12/03/2023 Sonalben Mansukhbhai 1123004WL061422 Sonalben Mansukhbhai 00415 SBIN0015500 1215 1215 Processed 23/03/2023 0039787624 MRS SONALBEN MANSUKHBHAI GOHIL STATE BANK OF INDIA(508548)
374 Garbada GJ-23-004-021-001/95676606
(Nandva) 		1123004000NRG23110320231194194 12/03/2023 Gohil Badliben 1123004WL061422 Gohil Badliben 00415 SBIN0015500 1215 1215 Processed 23/03/2023 0039787625 Gohil Badliben Sursingbhai FINO PAYMENTS BANK LTD(608001)
375 Garbada GJ-23-004-021-001/95676607
(Nandva) 		1123004000NRG23110320231194195 12/03/2023 Gohil Arunaben Ratansinh 1123004WL061422 Gohil Arunaben Ratansinh 00415 SBIN0015500 1215 1215 Processed 23/03/2023 0039787597 Gohil Arunaben Ratansinh FINO PAYMENTS BANK LTD(608001)
376 Garbada GJ-23-004-021-001/95676608
(Nandva) 		1123004000NRG23110320231194196 12/03/2023 Bhuriya Varshaben Rahulbhai 1123004WL061422 Bhuriya Varshaben Rahulbhai 00415 SBIN0015500 1215 1215 Processed 23/03/2023 0039787598 Bhuriya Varshaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
377 Garbada GJ-23-004-021-001/95676609
(Nandva) 		1123004000NRG23110320231194197 12/03/2023 Dodiyar Makanabhai Badubhai 1123004WL061422 Dodiyar Makanabhai Badubhai 00415 SBIN0015500 1215 1215 Processed 23/03/2023 0039787593 Dodiyar Makanabhai Badubhai FINO PAYMENTS BANK LTD(608001)
378 Garbada GJ-23-004-021-001/95676610
(Nandva) 		1123004000NRG23110320231194198 12/03/2023 Gohil Savitaben Bhartabhai 1123004WL061422 Gohil Savitaben Bhartabhai 00415 SBIN0015500 1215 1215 Processed 23/03/2023 0039787596 Gohil Savitaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 87837 87837
379 Garbada GJ-23-004-019-001/9868898932
(Nadhelav) 		1123004000NRG23110320231194247 12/03/2023 BHURIYA LILESH MAGANBHAI 1123004WL061427 BHURIYA LILESH MAGANBHAI 00468 UBIN0531049 1400 1400 Processed 23/03/2023 0039787440 BHURIYA LILESHBHAI MAGANBHAI BANK OF BARODA(606985)
380 Garbada GJ-23-004-019-001/9868899240
(Nadhelav) 		1123004000NRG23110320231194248 12/03/2023 BHABHOR KALUBHAI VASNABHAI 1123004WL061427 BHABHOR KALUBHAI VASNABHAI 00468 UBIN0531049 1400 1400 Processed 23/03/2023 0039787443 Bhbhor Kalubhai Vasnabhai BANK OF BARODA(606985)
381 Garbada GJ-23-004-019-001/9868900241
(Nadhelav) 		1123004000NRG23110320231194253 12/03/2023 BHURIYA CHANDUBHAI MAGANBHAI 1123004WL061427 BHURIYA CHANDUBHAI MAGANBHAI 00468 UBIN0531049 1400 1400 Processed 23/03/2023 0039787442 Bhuriya Chandubhai BANK OF BARODA(606985)
382 Garbada GJ-23-004-019-001/9868900242
(Nadhelav) 		1123004000NRG23110320231194254 12/03/2023 BHURIYA PARSINGBHAI RALIYABHAI 1123004WL061427 BHURIYA PARSINGBHAI RALIYABHAI 00468 UBIN0531049 1400 1400 Processed 23/03/2023 0039787441 PARSINGBHAI RALIAYABHAI BHURIYA BANK OF INDIA(508505)
SubTotal 5600 5600
383 Garbada GJ-23-004-012-001/9425688
(Gangardi) 		1123004000NRG23110320231194435 12/03/2023 BAria Kailashbhai Nanjibhai 1123004WL061453 BAria Kailashbhai Nanjibhai 00468 UBIN0915980 1000 1000 Processed 23/03/2023 0039787647 BARIA KAILASHBHAI NANJIBH ICICI BANK LTD(508534)
SubTotal 1000 1000
384 Garbada GJ-23-004-001-001/9563724
(Abhlod) 		1123004000NRG23100320231188120 12/03/2023 Chandrikaben Vinodbhai Korali 1123004WL060827 Chandrikaben Vinodbhai Korali 00691 IPOS0000001 764 764 Processed 23/03/2023 0039787850 CHANDRIKABEN VINODBHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Garbada GJ-23-004-001-001/9563724
(Abhlod) 		1123004000NRG23100320231188119 12/03/2023 Vinodbhai Khimabhai Korali 1123004WL060827 Vinodbhai Khimabhai Korali 00691 IPOS0000001 1146 1146 Processed 23/03/2023 0039787849 VINODBHAI KHIMABHAI KORALI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Garbada GJ-23-004-001-001/95656771
(Abhlod) 		1123004000NRG23100320231188122 12/03/2023 Korali Rohitbhai Dhanabhai 1123004WL060827 Korali Rohitbhai Dhanabhai 00691 IPOS0000001 955 955 Processed 23/03/2023 0039787848 KORALI ROHITBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG23110320231191963 12/03/2023 BHABHOR ASHISHKUMAR SATISHBHAI 1123004WL061243 BHABHOR ASHISHKUMAR SATISHBHAI 00691 IPOS0000001 1140 1140 Processed 23/03/2023 0039787843 ASHISH (M) SATISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
388 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG23110320231191962 12/03/2023 BHABHOR RAMILABEN SHAKTIBEN 1123004WL061243 BHABHOR RAMILABEN SHAKTIBEN 00691 IPOS0000001 1140 1140 Processed 23/03/2023 0039787840 RAMILABEN SHAKTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
389 Garbada GJ-23-004-001-001/956869363
(Abhlod) 		1123004000NRG23100320231188164 12/03/2023 Pushpaben Ditabhai 1123004WL060831 Pushpaben Ditabhai 00691 IPOS0000001 1356 1356 Processed 23/03/2023 0039787799 PUSHPABEN DITABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Garbada GJ-23-004-001-001/9568770119
(Abhlod) 		1123004000NRG23100320231188168 12/03/2023 HATHILA RAMSINH AMALSINH 1123004WL060831 HATHILA RAMSINH AMALSINH 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039787803 HATHILA RAMSINH AMALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Garbada GJ-23-004-001-001/9568770119
(Abhlod) 		1123004000NRG23100320231188167 12/03/2023 VANITABEN RAMSINGBHAI 1123004WL060831 VANITABEN RAMSINGBHAI 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039787804 HATILA VANITABEN RAMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Garbada GJ-23-004-001-001/9968774662
(Abhlod) 		1123004000NRG23100320231188127 12/03/2023 kabudiben dipsing 1123004WL060827 kabudiben dipsing 00691 IPOS0000001 60 60 Processed 23/03/2023 0039787837 Mrs. KABUDIBEN DIPABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
393 Garbada GJ-23-004-001-001/9968779684
(Abhlod) 		1123004000NRG23100320231188169 12/03/2023 DAMOR MAHESHBHAI ZANUBHAI 1123004WL060831 DAMOR MAHESHBHAI ZANUBHAI 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039787822 MAHESH (M) JANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
394 Garbada GJ-23-004-001-001/9996798165
(Abhlod) 		1123004000NRG23100320231188174 12/03/2023 PALAS PANGALIBEN CHHAGANBHAI 1123004WL060831 PALAS PANGALIBEN CHHAGANBHAI 00691 IPOS0000001 1356 1356 Processed 23/03/2023 0039787800 PALAS PANGALIBEN CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Garbada GJ-23-004-001-001/9996798267-A
(Abhlod) 		1123004000NRG23100320231188175 12/03/2023 JAVLIBEN RAMESHBHAI DAMOR 1123004WL060831 JAVLIBEN RAMESHBHAI DAMOR 00691 IPOS0000001 1356 1356 Processed 23/03/2023 0039787801 JAVLIBEN RAMESHBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Garbada GJ-23-004-001-001/9996798505
(Abhlod) 		1123004000NRG23110320231191966 12/03/2023 BAHBHOR RAKESHBHAI MOHANSINH 1123004WL061243 BAHBHOR RAKESHBHAI MOHANSINH 00691 IPOS0000001 1140 1140 Processed 23/03/2023 0039787841 RAKESHBHAI MOHANSINH BHABHOR UCO BANK(607066)
397 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG23110320231191967 12/03/2023 BHABHOR NIKULKUMAR ANILBHAI 1123004WL061243 BHABHOR NIKULKUMAR ANILBHAI 00691 IPOS0000001 1140 1140 Processed 23/03/2023 0039787844 NIKUL (M) ANILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
398 Garbada GJ-23-004-001-001/9996798744
(Abhlod) 		1123004000NRG23110320231191968 12/03/2023 RAKESHBHAI DIPAKBHAI BHABHOR 1123004WL061243 RAKESHBHAI DIPAKBHAI BHABHOR 00691 IPOS0000001 1159 1159 Processed 23/03/2023 0039787842 RAKESHBHAI DIPAKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
399 Garbada GJ-23-004-001-001/9996799249
(Abhlod) 		1123004000NRG23100320231188187 12/03/2023 HARSINGBHAI MANABHAI BHABHOR 1123004WL060831 HARSINGBHAI MANABHAI BHABHOR 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039787805 HARSINGBHAI MANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Garbada GJ-23-004-001-001/9996799262
(Abhlod) 		1123004000NRG23100320231188188 12/03/2023 RAMILABEN SURESHBHAI BHABHOR 1123004WL060831 RAMILABEN SURESHBHAI BHABHOR 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039787802 RAMILABEN SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
401 Garbada GJ-23-004-001-001/9996799475
(Abhlod) 		1123004000NRG23100320231188135 12/03/2023 DAMOR HARISHBHAI BABUBHAI 1123004WL060827 DAMOR HARISHBHAI BABUBHAI 00691 IPOS0000001 60 60 Processed 23/03/2023 0039787823 DAMOR HARISHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Garbada GJ-23-004-001-001/9996799476
(Abhlod) 		1123004000NRG23100320231188136 12/03/2023 RAJESHKUMAR KANUBHAI DAMOR 1123004WL060827 RAJESHKUMAR KANUBHAI DAMOR 00691 IPOS0000001 60 60 Processed 23/03/2023 0039787824 RAJESHBHAI (M) KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
403 Garbada GJ-23-004-001-001/9996799478
(Abhlod) 		1123004000NRG23100320231188137 12/03/2023 DAMOR PASAVABHAI DITABHAI 1123004WL060827 DAMOR PASAVABHAI DITABHAI 00691 IPOS0000001 60 60 Processed 23/03/2023 0039787826 PASVABHAI DITABHAI DAMOR BANK OF BARODA(606985)
404 Garbada GJ-23-004-001-001/9996799480
(Abhlod) 		1123004000NRG23100320231188138 12/03/2023 SUNILKUMAR GULABBHAI DAMOR 1123004WL060827 SUNILKUMAR GULABBHAI DAMOR 00691 IPOS0000001 60 60 Processed 23/03/2023 0039787825 SUNILBHAI (M) GULABBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
405 Garbada GJ-23-004-001-001/9996799525
(Abhlod) 		1123004000NRG23100320231188189 12/03/2023 SANJAYBHAI JGDISHBHAI BHABHOR 1123004WL060831 SANJAYBHAI JGDISHBHAI BHABHOR 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039787845 SANJAYBHAI JGDISHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Garbada GJ-23-004-002-001/9564744
(Ambli) 		1123004000NRG23110320231191969 12/03/2023 ROZ DINESHBHAI NEVABHAI 1123004WL061244 ROZ DINESHBHAI NEVABHAI 00691 IPOS0000001 1410 1410 Processed 23/03/2023 0039787514 DINESHBHAI NEVABHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
407 Garbada GJ-23-004-002-001/9564973
(Ambli) 		1123004000NRG23110320231191972 12/03/2023 ROZ DINESH KANU 1123004WL061244 ROZ DINESH KANU 00691 IPOS0000001 1410 1410 Processed 23/03/2023 0039787795 Roz Dineshbhai Kanubhai BANK OF BARODA(606985)
408 Garbada GJ-23-004-002-001/95650242
(Ambli) 		1123004000NRG23110320231191973 12/03/2023 ROZ LALITABEN BAB 1123004WL061244 ROZ LALITABEN BAB 00691 IPOS0000001 1410 1410 Processed 23/03/2023 0039787515 Roz Lalitaben Babubhai BANK OF BARODA(606985)
409 Garbada GJ-23-004-002-001/95650305
(Ambli) 		1123004000NRG23110320231192061 12/03/2023 BHABHOR DINESHBHAI BHAVALA 1123004WL061253 BHABHOR DINESHBHAI BHAVALA 00691 IPOS0000001 1350 1350 Processed 23/03/2023 0039787838 Mr. DINESHBHAI BHAVSINH BHABHOR BANK OF MAHARASHTRA(607387)
410 Garbada GJ-23-004-002-001/95650362
(Ambli) 		1123004000NRG23110320231191974 12/03/2023 HATHILA MANSING KALUBHAI 1123004WL061244 HATHILA MANSING KALUBHAI 00691 IPOS0000001 1410 1410 Processed 23/03/2023 0039787794 HATHILA MANSING MAKNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Garbada GJ-23-004-002-001/95650371
(Ambli) 		1123004000NRG23110320231191976 12/03/2023 NARMADABEN DINESHBHAI 1123004WL061244 NARMADABEN DINESHBHAI 00691 IPOS0000001 1410 1410 Processed 23/03/2023 0039787796 NARMADABEN DINESHBHAI ROZ INDIA POST PAYMENTS BANK LIMITED(508528)
412 Garbada GJ-23-004-002-001/9996798318
(Ambli) 		1123004000NRG23110320231191998 12/03/2023 Nalavaya Laliben Hirabhai 1123004WL061247 Nalavaya Laliben Hirabhai 00691 IPOS0000001 1320 1320 Processed 23/03/2023 0039787856 NALAVAYA LALIBEN HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Garbada GJ-23-004-002-001/9996798538
(Ambli) 		1123004000NRG23110320231191988 12/03/2023 RAVAT KAMLESH HIMSINH 1123004WL061245 RAVAT KAMLESH HIMSINH 00691 IPOS0000001 1105 1105 Processed 23/03/2023 0039787808 KAMLESHKUMAR HIMSINH RAVAT BANK OF BARODA(606985)
414 Garbada GJ-23-004-002-001/9996798542
(Ambli) 		1123004000NRG23110320231191990 12/03/2023 PANGALIBEN MUKESHBHAI RAVAT 1123004WL061245 PANGALIBEN MUKESHBHAI RAVAT 00691 IPOS0000001 1132 1132 Processed 23/03/2023 0039787810 PANGLIBEN MUKESHBHAI RAVAT BANK OF BARODA(606985)
415 Garbada GJ-23-004-002-001/9996798542
(Ambli) 		1123004000NRG23110320231191989 12/03/2023 RAVAT MUKESHBHAI CHAGANBHAI 1123004WL061245 RAVAT MUKESHBHAI CHAGANBHAI 00691 IPOS0000001 1105 1105 Processed 23/03/2023 0039787809 Mukeshbhai Chhaganbhai Ravat BANK OF BARODA(606985)
416 Garbada GJ-23-004-002-001/9996798558
(Ambli) 		1123004000NRG23110320231192063 12/03/2023 ASHVINKUMAR KANUBHAI MACHHAR 1123004WL061253 ASHVINKUMAR KANUBHAI MACHHAR 00691 IPOS0000001 1350 1350 Processed 23/03/2023 0039787812 ASHVINKUMAR KANUBHAI MACHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
417 Garbada GJ-23-004-002-001/9996798559
(Ambli) 		1123004000NRG23110320231192065 12/03/2023 BHABHOR RITABEN JAVSINH 1123004WL061253 BHABHOR RITABEN JAVSINH 00691 IPOS0000001 1350 1350 Processed 23/03/2023 0039787813 Bhabhor Ritaben BANK OF BARODA(606985)
418 Garbada GJ-23-004-003-001/9567833
(Bharsada) 		1123004000NRG23110320231192079 12/03/2023 BAMNIYA KANUBHAI KHATRABHAI 1123004WL061256 BAMNIYA KANUBHAI KHATRABHAI 00691 IPOS0000001 1000 1000 Processed 23/03/2023 0039787846 KANU KHATRA BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
419 Garbada GJ-23-004-003-001/9912350023
(Bharsada) 		1123004000NRG23110320231192082 12/03/2023 Bamanya Shantaben Bharatbhai 1123004WL061256 Bamanya Shantaben Bharatbhai 00691 IPOS0000001 1000 1000 Rejected 23/03/2023 0039787847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 Garbada GJ-23-004-003-001/9912350024
(Bharsada) 		1123004000NRG23110320231192083 12/03/2023 Bamanya Madhuben Maheshbhai 1123004WL061256 Bamanya Madhuben Maheshbhai 00691 IPOS0000001 1000 1000 Processed 23/03/2023 0039787798 Bamanya Madhuben Maheshbhai BANK OF BARODA(606985)
421 Garbada GJ-23-004-004-001/58
(Bhe) 		1123004000NRG23110320231192152 12/03/2023 Bhuriya Bhumikaben Maheshbhai 1123004WL061265 Bhuriya Bhumikaben Maheshbhai 00691 IPOS0000001 1400 1400 Processed 23/03/2023 0039787485 BHUMIKABEN MAHESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
422 Garbada GJ-23-004-004-001/59
(Bhe) 		1123004000NRG23110320231192153 12/03/2023 Rathod Dineshbhai Sevabhai 1123004WL061265 Rathod Dineshbhai Sevabhai 00691 IPOS0000001 1400 1400 Processed 23/03/2023 0039787835 RATHOD DINESHBHAI SEVABHA ICICI BANK LTD(508534)
423 Garbada GJ-23-004-012-001/966889848
(Gangardi) 		1123004000NRG23110320231194447 12/03/2023 GOHIL PARESHBHAI ISHVARBHAI 1123004WL061454 GOHIL PARESHBHAI ISHVARBHAI 00691 IPOS0000001 704 704 Processed 23/03/2023 0039787513 GOHIL PARESHKUMAR ISHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 Garbada GJ-23-004-012-001/966889849
(Gangardi) 		1123004000NRG23110320231194448 12/03/2023 GOHIL NAGINBHAI RAMANBHAI 1123004WL061454 GOHIL NAGINBHAI RAMANBHAI 00691 IPOS0000001 880 880 Processed 23/03/2023 0039787510 Gohil Naginbhai Ramanbhai BANK OF BARODA(606985)
425 Garbada GJ-23-004-012-001/966889849
(Gangardi) 		1123004000NRG23110320231194449 12/03/2023 SUMITRABEN NAGINBHAI 1123004WL061454 SUMITRABEN NAGINBHAI 00691 IPOS0000001 880 880 Processed 23/03/2023 0039787507 GOHIL SUMITRABEN NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Garbada GJ-23-004-012-001/966889850
(Gangardi) 		1123004000NRG23110320231194450 12/03/2023 GOHIL DAXESHBHAI NAGINBHAI 1123004WL061454 GOHIL DAXESHBHAI NAGINBHAI 00691 IPOS0000001 880 880 Processed 23/03/2023 0039787511 GOHIL DAXESH NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Garbada GJ-23-004-012-001/966889851
(Gangardi) 		1123004000NRG23110320231194451 12/03/2023 GOHIL KAILASHKUMAR MAGANBHAI 1123004WL061454 GOHIL KAILASHKUMAR MAGANBHAI 00691 IPOS0000001 880 880 Processed 23/03/2023 0039787512 KAILASHCHANDRA MAGANLAL GOHIL BARODA GUJARAT GRAMIN BANK(606995)
428 Garbada GJ-23-004-012-001/966889853
(Gangardi) 		1123004000NRG23110320231194452 12/03/2023 BARIA RAKESHKUMAR UDESING 1123004WL061454 BARIA RAKESHKUMAR UDESING 00691 IPOS0000001 880 880 Processed 23/03/2023 0039787508 RAKESHKUMAR UDESINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Garbada GJ-23-004-012-001/966889853
(Gangardi) 		1123004000NRG23110320231194453 12/03/2023 HIRABEN UDESING 1123004WL061454 HIRABEN UDESING 00691 IPOS0000001 880 880 Processed 23/03/2023 0039787509 HIRABENUDESINHBARIA BANK OF BARODA(606985)
430 Garbada GJ-23-004-013-001/9912349845
(Garbada) 		1123004000NRG23110320231194483 12/03/2023 Solanki Munniben Babulal 1123004WL061456 Solanki Munniben Babulal 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039787492 SOLANKI MUNNIBEN BABUBHAI PUNJAB NATIONAL BANK(508568)
431 Garbada GJ-23-004-013-001/9912350099
(Garbada) 		1123004000NRG23110320231194484 12/03/2023 Solanki Bharatkumar Kanaiyalal 1123004WL061456 Solanki Bharatkumar Kanaiyalal 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039787487 MR BHARAT KANAIYALAL SOLANKI STATE BANK OF INDIA(508548)
432 Garbada GJ-23-004-013-001/9912350099
(Garbada) 		1123004000NRG23110320231194485 12/03/2023 Solanki Gitaben Bharatkumar 1123004WL061456 Solanki Gitaben Bharatkumar 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039787488 Mrs. GITABEN BHARATKUMAR SOLANKI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
433 Garbada GJ-23-004-013-001/9912350100
(Garbada) 		1123004000NRG23110320231194487 12/03/2023 Gohil Payalben Sanjaykumar 1123004WL061456 Gohil Payalben Sanjaykumar 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039787490 Mr. PAYALBEN SANJAYKUMAR GOHIL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
434 Garbada GJ-23-004-013-001/9912350100
(Garbada) 		1123004000NRG23110320231194486 12/03/2023 Gohil Sanjaybhai Madubhai 1123004WL061456 Gohil Sanjaybhai Madubhai 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039787491 MR SANJAYBHAI MADUBHAI GOHIL STATE BANK OF INDIA(508548)
435 Garbada GJ-23-004-013-001/9912350101
(Garbada) 		1123004000NRG23110320231194488 12/03/2023 Ujadu Sufiyan Salimbhai 1123004WL061456 Ujadu Sufiyan Salimbhai 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039787494 MR SUFIYAN SALIMBHAI UJADUA STATE BANK OF INDIA(508548)
436 Garbada GJ-23-004-013-001/9912350102
(Garbada) 		1123004000NRG23110320231194489 12/03/2023 Bhatiya Renukaben Miteshkumar 1123004WL061456 Bhatiya Renukaben Miteshkumar 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039787486 RENU DO RAJENDRA PARMAR NARMADA JHABUA GRAMIN BANK(508515)
437 Garbada GJ-23-004-013-001/9912350103
(Garbada) 		1123004000NRG23110320231194490 12/03/2023 Rameshbhai Kodarbhai 1123004WL061456 Rameshbhai Kodarbhai 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039787495 Mr. . RAMESHBHAI KODARBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
438 Garbada GJ-23-004-013-001/9912350103
(Garbada) 		1123004000NRG23110320231194491 12/03/2023 Upadhyay Bhavikkumar Jiteenkumar 1123004WL061456 Upadhyay Bhavikkumar Jiteenkumar 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039787489 BHAVIKKUMAR JITEENKUMAR UPADHYAY BARODA GUJARAT GRAMIN BANK(606995)
439 Garbada GJ-23-004-013-001/9912350104
(Garbada) 		1123004000NRG23110320231194492 12/03/2023 Chauhan Rajubhai Maganbhai 1123004WL061456 Chauhan Rajubhai Maganbhai 00691 IPOS0000001 1100 1100 Processed 23/03/2023 0039787493 MR RAJUBHAI MAGANBHAI CHAUHAN STATE BANK OF INDIA(508548)
440 Garbada GJ-23-004-019-001/95688681
(Nadhelav) 		1123004000NRG23110320231194279 12/03/2023 Bhabhor Manjuben 1123004WL061431 Bhabhor Manjuben 00691 IPOS0000001 1200 1200 Processed 23/03/2023 0039787834 BHABHOR MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
441 Garbada GJ-23-004-019-001/9868892390
(Nadhelav) 		1123004000NRG23110320231194280 12/03/2023 CHANDUBEN 1123004WL061431 CHANDUBEN 00691 IPOS0000001 1200 1200 Processed 23/03/2023 0039787833 CHANDUDIBEN SAVSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
442 Garbada GJ-23-004-019-001/9868899700
(Nadhelav) 		1123004000NRG23110320231194282 12/03/2023 Mathuriben Savlabhai Bhabhor 1123004WL061431 Mathuriben Savlabhai Bhabhor 00691 IPOS0000001 1200 1200 Processed 23/03/2023 0039787830 MATHURIBEN SAVLABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
443 Garbada GJ-23-004-019-001/9868900239
(Nadhelav) 		1123004000NRG23110320231194252 12/03/2023 BHURIYA RAMESHBHAI SABURBHAI 1123004WL061427 BHURIYA RAMESHBHAI SABURBHAI 00691 IPOS0000001 1400 1400 Processed 23/03/2023 0039787814 Bhuriya Rameshbhai BANK OF BARODA(606985)
444 Garbada GJ-23-004-019-001/9868900319
(Nadhelav) 		1123004000NRG23110320231194260 12/03/2023 RATANSINH HIMSINGBHAI HATHILA 1123004WL061428 RATANSINH HIMSINGBHAI HATHILA 00691 IPOS0000001 1228 1228 Processed 23/03/2023 0039787516 RATANSINH HIMSINGBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Garbada GJ-23-004-019-001/9868900321
(Nadhelav) 		1123004000NRG23110320231194261 12/03/2023 SHITALBEN MATHURBHAI AMALIYAR 1123004WL061428 SHITALBEN MATHURBHAI AMALIYAR 00691 IPOS0000001 1228 1228 Processed 23/03/2023 0039787806 SHITALBEN MATHURBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 Garbada GJ-23-004-019-001/9868900446
(Nadhelav) 		1123004000NRG23110320231194262 12/03/2023 HATHILA VIMLABEN KAMLESHBHAI 1123004WL061428 HATHILA VIMLABEN KAMLESHBHAI 00691 IPOS0000001 1228 1228 Processed 23/03/2023 0039787797 VIMLABEN KAMLESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Garbada GJ-23-004-019-001/9868900861
(Nadhelav) 		1123004000NRG23110320231194263 12/03/2023 Rajankumar nileshbhai hathila 1123004WL061428 Rajankumar nileshbhai hathila 00691 IPOS0000001 1228 1228 Processed 23/03/2023 0039787811 RAJANKUMAR NILESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Garbada GJ-23-004-019-001/9868900862
(Nadhelav) 		1123004000NRG23110320231194264 12/03/2023 Hathila Saralaben Ashvinbhai 1123004WL061428 Hathila Saralaben Ashvinbhai 00691 IPOS0000001 1228 1228 Processed 23/03/2023 0039787819 HATHILA SARALABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Garbada GJ-23-004-019-001/9868900934
(Nadhelav) 		1123004000NRG23110320231194283 12/03/2023 Lalabhai Meghabhai Bhabhor 1123004WL061431 Lalabhai Meghabhai Bhabhor 00691 IPOS0000001 1200 1200 Processed 23/03/2023 0039787831 LALABHAI MEGHABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
450 Garbada GJ-23-004-019-001/9868900934
(Nadhelav) 		1123004000NRG23110320231194284 12/03/2023 rajudiben Lalabhai Bhabhor 1123004WL061431 rajudiben Lalabhai Bhabhor 00691 IPOS0000001 1200 1200 Processed 23/03/2023 0039787832 RAJUDIBEN LALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
451 Garbada GJ-23-004-019-001/9868900935
(Nadhelav) 		1123004000NRG23110320231194286 12/03/2023 Bhabhor Gitaben Kamleshbhai 1123004WL061431 Bhabhor Gitaben Kamleshbhai 00691 IPOS0000001 1200 1200 Processed 23/03/2023 0039787827 BHABHOR GITABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Garbada GJ-23-004-019-001/9868900935
(Nadhelav) 		1123004000NRG23110320231194285 12/03/2023 Bhabhor Kamleshbhai Varsinhbhai 1123004WL061431 Bhabhor Kamleshbhai Varsinhbhai 00691 IPOS0000001 1200 1200 Processed 23/03/2023 0039787828 BHABHOR KAMLESHBHAI VARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Garbada GJ-23-004-019-001/9868900937
(Nadhelav) 		1123004000NRG23110320231194287 12/03/2023 Rahulbhai Shakrabhaio Bhabhor 1123004WL061431 Rahulbhai Shakrabhaio Bhabhor 00691 IPOS0000001 1200 1200 Processed 23/03/2023 0039787829 RAHULBHAI SHAKRABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
454 Garbada GJ-23-004-021-001/10085
(Nandva) 		1123004000NRG23110320231194144 12/03/2023 FATABHAI ROOPABHAI 1123004WL061418 FATABHAI ROOPABHAI 00691 IPOS0000001 692 692 Processed 23/03/2023 0039787818 BHURA FATABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Garbada GJ-23-004-021-001/93630745
(Nandva) 		1123004000NRG23110320231194209 12/03/2023 Bhuriya Arvindbhai Bachubhai 1123004WL061423 Bhuriya Arvindbhai Bachubhai 00691 IPOS0000001 1400 1400 Processed 23/03/2023 0039787853 BHURIYA ARVINDBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Garbada GJ-23-004-021-001/93630746
(Nandva) 		1123004000NRG23110320231194210 12/03/2023 Parmar Nagajibhai Punabhai 1123004WL061423 Parmar Nagajibhai Punabhai 00691 IPOS0000001 1400 1400 Processed 23/03/2023 0039787851 PARMAR NAGAJIBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Garbada GJ-23-004-021-001/93630748
(Nandva) 		1123004000NRG23110320231194212 12/03/2023 Bhuriya Ashaben Arvindbhai 1123004WL061423 Bhuriya Ashaben Arvindbhai 00691 IPOS0000001 1400 1400 Processed 23/03/2023 0039787854 BHURIYA ASHABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Garbada GJ-23-004-021-001/9363745
(Nandva) 		1123004000NRG23110320231194216 12/03/2023 Bamanya Rameshbhai Badiyabhai 1123004WL061423 Bamanya Rameshbhai Badiyabhai 00691 IPOS0000001 1400 1400 Processed 23/03/2023 0039787852 Bamaniya Rameshbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
459 Garbada GJ-23-004-021-001/9363746
(Nandva) 		1123004000NRG23110320231194217 12/03/2023 Parmar Satish Raysing 1123004WL061423 Parmar Satish Raysing 00691 IPOS0000001 1400 1400 Processed 23/03/2023 0039787855 PARMAR SATISH RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Garbada GJ-23-004-021-001/9562749
(Nandva) 		1123004000NRG23110320231194146 12/03/2023 DALSING SAKRA 1123004WL061418 DALSING SAKRA 00691 IPOS0000001 692 692 Processed 23/03/2023 0039787503 GOHIL DALSINGBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Garbada GJ-23-004-021-001/9562755
(Nandva) 		1123004000NRG23110320231194147 12/03/2023 Gohil Raysing 1123004WL061419 Gohil Raysing 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787502 GOHIL RAYSINH CHENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Garbada GJ-23-004-021-001/9563779
(Nandva) 		1123004000NRG23110320231194148 12/03/2023 BADALIBEN 1123004WL061419 BADALIBEN 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787817 PARMAR BADLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Garbada GJ-23-004-021-001/9564424-A
(Nandva) 		1123004000NRG23110320231194150 12/03/2023 DITUBEN 1123004WL061419 DITUBEN 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787501 GOHIL DITUBEN BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Garbada GJ-23-004-021-001/956586469
(Nandva) 		1123004000NRG23110320231194232 12/03/2023 SONALBEN M GOHIL 1123004WL061425 SONALBEN M GOHIL 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787505 GOHIL SONALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
465 Garbada GJ-23-004-021-001/956586475
(Nandva) 		1123004000NRG23110320231194233 12/03/2023 SOMJIBHAI VARSINGBHAI 1123004WL061425 SOMJIBHAI VARSINGBHAI 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787496 BHURIYA SOMJIBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Garbada GJ-23-004-021-001/956586483
(Nandva) 		1123004000NRG23110320231194234 12/03/2023 SAVITABEN PARSUBHAI 1123004WL061425 SAVITABEN PARSUBHAI 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787497 PARMAR SAVITABEN PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Garbada GJ-23-004-021-001/956586485
(Nandva) 		1123004000NRG23110320231194235 12/03/2023 GANGABEN 1123004WL061425 GANGABEN 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787815 BHURA GANGABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Garbada GJ-23-004-021-001/956586486
(Nandva) 		1123004000NRG23110320231194222 12/03/2023 DITABHAI ANOPBHAI 1123004WL061424 DITABHAI ANOPBHAI 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787816 BHURA DITABHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Garbada GJ-23-004-021-001/956586492
(Nandva) 		1123004000NRG23110320231194223 12/03/2023 RAJUBHAI CHHATRASIN 1123004WL061424 RAJUBHAI CHHATRASIN 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787820 GOHIL RAJESHBHAI CHHATRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Garbada GJ-23-004-021-001/956586493
(Nandva) 		1123004000NRG23110320231194224 12/03/2023 SURTIBEN GOHIL 1123004WL061424 SURTIBEN GOHIL 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787821 GOHIL SURATIBEN SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
471 Garbada GJ-23-004-021-001/956586597
(Nandva) 		1123004000NRG23110320231194225 12/03/2023 Gohil Bharatsing 1123004WL061424 Gohil Bharatsing 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787504 GOHIL BHARTABHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Garbada GJ-23-004-021-001/956586611
(Nandva) 		1123004000NRG23110320231194226 12/03/2023 Parmar MAhesh Parshubhai 1123004WL061424 Parmar MAhesh Parshubhai 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787500 PARMAR MAHESHBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Garbada GJ-23-004-021-001/956586616
(Nandva) 		1123004000NRG23110320231194227 12/03/2023 Gohil Urmilaben Bharatsing 1123004WL061424 Gohil Urmilaben Bharatsing 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787499 GOHIL URMILABEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
474 Garbada GJ-23-004-021-001/956586618
(Nandva) 		1123004000NRG23110320231194228 12/03/2023 Vikrambhai Kalubhai 1123004WL061424 Vikrambhai Kalubhai 00691 IPOS0000001 140 140 Processed 23/03/2023 0039787498 BHURIYA VIKRAMBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Garbada GJ-23-004-022-001/95656762-A
(Nelsur) 		1123004000NRG23110320231194511 12/03/2023 PARMAR HIMARAJ RAMSINH 1123004WL061460 PARMAR HIMARAJ RAMSINH 00691 IPOS0000001 687 687 Processed 23/03/2023 0039787529 Parmar Himrajbhai Ramsingbhai BANK OF BARODA(606985)
476 Garbada GJ-23-004-022-001/95656765
(Nelsur) 		1123004000NRG23110320231194512 12/03/2023 DINESHBHAI TEJIYA PARMAR 1123004WL061460 DINESHBHAI TEJIYA PARMAR 00691 IPOS0000001 687 687 Processed 23/03/2023 0039787530 Mr. DINESHBHAI TEJIABHAI PARMAR CENTRAL BANK OF INDIA(607115)
477 Garbada GJ-23-004-022-001/95656765
(Nelsur) 		1123004000NRG23110320231194513 12/03/2023 ZABUBEN 1123004WL061460 ZABUBEN 00691 IPOS0000001 687 687 Processed 23/03/2023 0039787506 Mrs. JHABUBEN DINESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
478 Garbada GJ-23-004-022-001/9967680088
(Nelsur) 		1123004000NRG23110320231194515 12/03/2023 PARMAR ARJUNBHAI RUPSINHBHAI 1123004WL061460 PARMAR ARJUNBHAI RUPSINHBHAI 00691 IPOS0000001 687 687 Processed 23/03/2023 0039787836 MR ARJUNBHAI RUPASINGBHAI PARMAR STATE BANK OF INDIA(508548)
479 Garbada GJ-23-004-022-001/9967680088
(Nelsur) 		1123004000NRG23110320231194516 12/03/2023 PARMAR CHANRIKABEN ARJUNBHAI 1123004WL061460 PARMAR CHANRIKABEN ARJUNBHAI 00691 IPOS0000001 690 690 Processed 23/03/2023 0039787839 PARMAR CHANDRIKABEN ARJUNSINH BANK OF BARODA(606985)
480 Garbada GJ-23-004-029-002/9565867344
(Tunki Vaju) 		1123004000NRG23110320231194531 12/03/2023 GOHIL AMADIBEN ASHOKKUMAR 1123004WL061462 GOHIL AMADIBEN ASHOKKUMAR 00691 IPOS0000001 728 728 Processed 23/03/2023 0039787517 GOHIL AMDIBEN ASHOKBHAI ICICI BANK LTD(508534)
481 Garbada GJ-23-004-032-001/9876678660
(Zari Bujarg) 		1123004000NRG23110320231193992 12/03/2023 Mavi Sejlaben Kilanbhai 1123004WL061392 Mavi Sejlaben Kilanbhai 00691 IPOS0000001 1225 1225 Processed 23/03/2023 0039787484 SEJALBEN KILANBHAI MAVI IDBI BANK(607095)
482 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG23110320231193985 12/03/2023 Mavi Navalsingbhai Kamjibhai 1123004WL061391 Mavi Navalsingbhai Kamjibhai 00691 IPOS0000001 1332 1332 Processed 23/03/2023 0039787483 MR MAVI NAVLASINGBHAI KAMJIBHAI STATE BANK OF INDIA(508548)
483 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG23110320231193986 12/03/2023 Mavi Relaben Navubhai 1123004WL061391 Mavi Relaben Navubhai 00691 IPOS0000001 1339 1339 Processed 23/03/2023 0039787482 MRS RELABEN NAVUBHAI MAVI STATE BANK OF INDIA(508548)
484 Garbada GJ-23-004-034-001/9567670370
(BHILWA (GARBADA)) 		1123004000NRG23110320231192168 12/03/2023 ritesh pradip 1123004WL061268 ritesh pradip 00691 IPOS0000001 1400 1400 Processed 23/03/2023 0039787807 GANAVA RITESHKUMAR PRADIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98482 98482
Total 510687 510687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_120323APB_FTO_204296 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1170
2 Garbada GJ1123004_120323APB_FTO_204296 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 15680
3 Garbada GJ1123004_120323APB_FTO_204296 Bank of Baroda BARB0CHADAH CHANDWADA 49664
4 Garbada GJ1123004_120323APB_FTO_204296 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1140
5 Garbada GJ1123004_120323APB_FTO_204296 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 9600
6 Garbada GJ1123004_120323APB_FTO_204296 Bank of Baroda BARB0DOHADX DOHAD BRANCH 10854
7 Garbada GJ1123004_120323APB_FTO_204296 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 19095
8 Garbada GJ1123004_120323APB_FTO_204296 Bank of Baroda BARB0JHALOD JHALOD, DIST DAHOD,GUJARAT 1320
9 Garbada GJ1123004_120323APB_FTO_204296 Bank of Baroda BARB0LIMDIX LIMDI, DIST. DAHOD, GUJARAT 1320
10 Garbada GJ1123004_120323APB_FTO_204296 Bank of Baroda BARB0VESUBH VESU BHARTHANA, SURAT 1400
11 Garbada GJ1123004_120323APB_FTO_204296 Bank of India BKID0002082 DAHOD BRANCH 7147
12 Garbada GJ1123004_120323APB_FTO_204296 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 23157
13 Garbada GJ1123004_120323APB_FTO_204296 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 11840
14 Garbada GJ1123004_120323APB_FTO_204296 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 38841
15 Garbada GJ1123004_120323APB_FTO_204296 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 16937
16 Garbada GJ1123004_120323APB_FTO_204296 Central Bank Of India CBIN0281647 JASWADA 42073
17 Garbada GJ1123004_120323APB_FTO_204296 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 60
18 Garbada GJ1123004_120323APB_FTO_204296 ICICI BANK ICIC0000466 DAHOD 1374
19 Garbada GJ1123004_120323APB_FTO_204296 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9096
20 Garbada GJ1123004_120323APB_FTO_204296 State Bank of India SBIN0000368 DAHOD 11401
21 Garbada GJ1123004_120323APB_FTO_204296 State Bank of India SBIN0002645 GARBADA 44599
22 Garbada GJ1123004_120323APB_FTO_204296 State Bank of India SBIN0015500 JHALOD 87837
23 Garbada GJ1123004_120323APB_FTO_204296 Union Bank of India UBIN0531049 DOHAD 5600
24 Garbada GJ1123004_120323APB_FTO_204296 Union Bank of India UBIN0915980 DAHOD 1000
25 Garbada GJ1123004_120323APB_FTO_204296 India Post Payments Bank IPOS0000001 DAHOD 98482

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