Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:05 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_040623APB_FTO_50452
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-23-004-014-001/20021
(Gulbar) 		1123004000NRG24030620230283829 04/06/2023 Mandod Kaliben Ramanbhai 1123004WL014731 Mandod Kaliben Ramanbhai 00032 UTIB0000367 860 860 Processed 09/06/2023 2342980330 Mr. DULESINGH RAJU AMLIYAR CENTRAL BANK OF INDIA(607115)
2 Garbada GJ-23-004-036-001/9912349764
(KHARWA (GARBADA)) 		1123004000NRG24030620230285067 04/06/2023 Bhuriya Khimaben Nareshbhai 1123004WL014781 Bhuriya Khimaben Nareshbhai 00032 UTIB0000367 1290 1290 Processed 09/06/2023 2342980569 MRS BHURYA KHIMABEN NARESHBHAI STATE BANK OF INDIA(508548)
3 Garbada GJ-23-004-036-001/9912349880
(KHARWA (GARBADA)) 		1123004000NRG24030620230285084 04/06/2023 Bhuriya Gajuben Ramsubhai 1123004WL014781 Bhuriya Gajuben Ramsubhai 00032 UTIB0000367 1290 1290 Processed 09/06/2023 2342980567 BHURIYA GAJUBEN RAMSUBHAI AXIS BANK(607153)
4 Garbada GJ-23-004-036-001/9912349880
(KHARWA (GARBADA)) 		1123004000NRG24030620230285083 04/06/2023 Bhuriya Ramsubhai Vadhjibhai 1123004WL014781 Bhuriya Ramsubhai Vadhjibhai 00032 UTIB0000367 1290 1290 Processed 09/06/2023 2342980564 BHURIYA RAMSUBHAI VADHJIBHAI AXIS BANK(607153)
5 Garbada GJ-23-004-036-001/9912349881
(KHARWA (GARBADA)) 		1123004000NRG24030620230285085 04/06/2023 Bhuriya Dhapuben Vasnabhai 1123004WL014781 Bhuriya Dhapuben Vasnabhai 00032 UTIB0000367 1290 1290 Processed 09/06/2023 2342980566 BHURIYA DHAPUBEN VASNABHAI AXIS BANK(607153)
6 Garbada GJ-23-004-036-001/9912349881
(KHARWA (GARBADA)) 		1123004000NRG24030620230285086 04/06/2023 Bhuriya Shitalben Remalbhai 1123004WL014781 Bhuriya Shitalben Remalbhai 00032 UTIB0000367 1290 1290 Processed 09/06/2023 2342980563 BHURIYA SHITALBEN REMALBHAI AXIS BANK(607153)
7 Garbada GJ-23-004-036-001/9912349882
(KHARWA (GARBADA)) 		1123004000NRG24030620230285087 04/06/2023 Bhuriya Shaileshbhai Ramanbhai 1123004WL014781 Bhuriya Shaileshbhai Ramanbhai 00032 UTIB0000367 1290 1290 Processed 09/06/2023 2342980565 SHAILESHBHAI RAMANBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-036-001/9912349883
(KHARWA (GARBADA)) 		1123004000NRG24030620230285088 04/06/2023 Bhuriya Ramilaben Manubhai 1123004WL014781 Bhuriya Ramilaben Manubhai 00032 UTIB0000367 1290 1290 Processed 09/06/2023 2342980562 BHURIYA RAMILABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-036-001/9912349883
(KHARWA (GARBADA)) 		1123004000NRG24030620230285089 04/06/2023 Bhuriya Rasikabhai Kasanabhai 1123004WL014781 Bhuriya Rasikabhai Kasanabhai 00032 UTIB0000367 1290 1290 Processed 09/06/2023 2342980561 BHURIYA RASIKABHAI KASANABHAI AXIS BANK(607153)
10 Garbada GJ-23-004-036-001/9912349884
(KHARWA (GARBADA)) 		1123004000NRG24030620230285090 04/06/2023 Bhuriya Ramanbhai 1123004WL014781 Bhuriya Ramanbhai 00032 UTIB0000367 1290 1290 Processed 09/06/2023 2342980590 BHURIYA RAMANBHAI AXIS BANK(607153)
SubTotal 12470 12470
11 Garbada GJ-23-004-036-001/95628902
(KHARWA (GARBADA)) 		1123004000NRG24030620230285127 04/06/2023 bhuriya kalubhai nagariyabhai 1123004WL014782 bhuriya kalubhai nagariyabhai 00045 BARB0BGGBXX 1350 1350 Processed 09/06/2023 2342980207 KALUBHAI NAGARIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-036-001/95628902
(KHARWA (GARBADA)) 		1123004000NRG24030620230285128 04/06/2023 lankaben kalubhai 1123004WL014782 lankaben kalubhai 00045 BARB0BGGBXX 1350 1350 Processed 09/06/2023 2342980208 BHURIYA LANKABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2700 2700
13 Garbada GJ-23-004-004-001/9566345863
(Bhe) 		1123004000NRG24030620230289347 04/06/2023 NARESHBHAI 1123004WL014944 NARESHBHAI 00045 BARB0CHADAH 1440 1440 Processed 09/06/2023 2342980573 NARESHBHAI CHHAGANBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-004-001/9566345959
(Bhe) 		1123004000NRG24030620230289351 04/06/2023 Rathod Navinbhai Malabhai 1123004WL014944 Rathod Navinbhai Malabhai 00045 BARB0CHADAH 1440 1440 Processed 09/06/2023 2342980311 RATHOD NAVINBHAI MALABHAI BANK OF BARODA(606985)
15 Garbada GJ-23-004-004-001/9566346047
(Bhe) 		1123004000NRG24030620230289356 04/06/2023 RATHOD MAKANA GALA 1123004WL014944 RATHOD MAKANA GALA 00045 BARB0CHADAH 1440 1440 Processed 09/06/2023 2342980310 Rathod Maknabhai Gamlabhai BANK OF BARODA(606985)
16 Garbada GJ-23-004-004-001/9966636477
(Bhe) 		1123004000NRG24030620230289369 04/06/2023 LALIBEN 1123004WL014944 LALIBEN 00045 BARB0CHADAH 1440 1440 Processed 09/06/2023 2342980607 LALIBEN FATIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Garbada GJ-23-004-004-001/9966636478
(Bhe) 		1123004000NRG24030620230289370 04/06/2023 BHURIYA KAMLABEN RAMABHAI 1123004WL014944 BHURIYA KAMLABEN RAMABHAI 00045 BARB0CHADAH 1440 1440 Processed 09/06/2023 2342980574 BHURIYA KAMALABEN RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-004-001/9996636556
(Bhe) 		1123004000NRG24030620230289371 04/06/2023 RATHOD PANKAJBHAI MALIYABHAI 1123004WL014944 RATHOD PANKAJBHAI MALIYABHAI 00045 BARB0CHADAH 1440 1440 Processed 09/06/2023 2342980308 PANKAJBHAI MALABHAI RATHO ICICI BANK LTD(508534)
19 Garbada GJ-23-004-004-001/9996636591
(Bhe) 		1123004000NRG24030620230289274 04/06/2023 DAMOR PIRYABHAI KHIMLABHAI 1123004WL014943 DAMOR PIRYABHAI KHIMLABHAI 00045 BARB0CHADAH 1190 1190 Processed 09/06/2023 2342980646 DAMOR PIRYABHAI KHIMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Garbada GJ-23-004-004-001/9996636606
(Bhe) 		1123004000NRG24030620230289275 04/06/2023 GANAVA KANTABEN SIKANNDARBHAI 1123004WL014943 GANAVA KANTABEN SIKANNDARBHAI 00045 BARB0CHADAH 1190 1190 Processed 09/06/2023 2342980647 GANAVA KANTABEN SIKANNDARBHAI MANUBHAI BANK OF BARODA(606985)
21 Garbada GJ-23-004-008-001/21004-A
(Chharchhoda) 		1123004000NRG24030620230284280 04/06/2023 bhabhor rajubhai malubhai 1123004WL014761 bhabhor rajubhai malubhai 00045 BARB0CHADAH 1638 1638 Processed 09/06/2023 2342980589 BHABHOR RAJUBHAI MALUBHAI BANK OF BARODA(606985)
22 Garbada GJ-23-004-008-001/956467944
(Chharchhoda) 		1123004000NRG24030620230284285 04/06/2023 Aheral Prkshkumar Ramsingbhai 1123004WL014761 Aheral Prkshkumar Ramsingbhai 00045 BARB0CHADAH 1714 1714 Processed 09/06/2023 2342980588 Aheral Prkshkumar Ramsinhbhai BANK OF BARODA(606985)
23 Garbada GJ-23-004-008-001/956468022
(Chharchhoda) 		1123004000NRG24030620230284286 04/06/2023 Shambhubhai Mansingbhai Bariya 1123004WL014761 Shambhubhai Mansingbhai Bariya 00045 BARB0CHADAH 1547 1547 Processed 09/06/2023 2342980378 Shambhubhai Mansingbhai Bariya BANK OF BARODA(606985)
24 Garbada GJ-23-004-008-001/956468023
(Chharchhoda) 		1123004000NRG24030620230284289 04/06/2023 Sangitaben Bariya 1123004WL014761 Sangitaben Bariya 00045 BARB0CHADAH 1547 1547 Processed 09/06/2023 2342980558 Sangitaben Bariya BANK OF BARODA(606985)
25 Garbada GJ-23-004-008-001/9994689313
(Chharchhoda) 		1123004000NRG24030620230284340 04/06/2023 BARIYA TERIYABHAI NURABHAI 1123004WL014761 BARIYA TERIYABHAI NURABHAI 00045 BARB0CHADAH 1746 1746 Processed 09/06/2023 2342980628 TERIYABHAI NURABHAI BARIYA BANK OF BARODA(606985)
26 Garbada GJ-23-004-008-001/9996798407
(Chharchhoda) 		1123004000NRG24030620230284352 04/06/2023 BARIYA KANUBEN BACHUBHAI 1123004WL014761 BARIYA KANUBEN BACHUBHAI 00045 BARB0CHADAH 1540 1540 Processed 09/06/2023 2342980559 BARIYA KANUBHAI BACHUBHAI BANK OF BARODA(606985)
27 Garbada GJ-23-004-008-001/9996798407
(Chharchhoda) 		1123004000NRG24030620230284353 04/06/2023 BARIYA MANJUBEN SOMABHAI 1123004WL014761 BARIYA MANJUBEN SOMABHAI 00045 BARB0CHADAH 1540 1540 Processed 09/06/2023 2342980560 BARIYA MANJUBEN SOMABHAI BANK OF BARODA(606985)
28 Garbada GJ-23-004-017-001/956482117
(Matwa) 		1123004000NRG24030620230285339 04/06/2023 NARESHKUMAR GOPALBHAI 1123004WL014789 NARESHKUMAR GOPALBHAI 00045 BARB0CHADAH 1218 1218 Processed 09/06/2023 2342980275 Bamanya Nareshkumar Gopalsinh BANK OF BARODA(606985)
29 Garbada GJ-23-004-017-001/956482130
(Matwa) 		1123004000NRG24030620230285340 04/06/2023 PARMAR BHARUBHAI RUPABHAI 1123004WL014789 PARMAR BHARUBHAI RUPABHAI 00045 BARB0CHADAH 1015 1015 Processed 09/06/2023 2342980276 BHARUBHAI ICICI BANK LTD(508534)
30 Garbada GJ-23-004-017-001/956482204
(Matwa) 		1123004000NRG24030620230285343 04/06/2023 MAYURBHAI RAMESHBHAI 1123004WL014789 MAYURBHAI RAMESHBHAI 00045 BARB0CHADAH 1218 1218 Processed 09/06/2023 2342980326 Mayurkumar Rameshbhai Parmar BANK OF BARODA(606985)
31 Garbada GJ-23-004-017-001/956482317
(Matwa) 		1123004000NRG24030620230285291 04/06/2023 DAMOR VESTABHAI DUTIYA 1123004WL014787 DAMOR VESTABHAI DUTIYA 00045 BARB0CHADAH 1190 1190 Processed 09/06/2023 2342980277 Damor Vestabhai Dutiyabhai BANK OF BARODA(606985)
32 Garbada GJ-23-004-017-001/9567833942
(Matwa) 		1123004000NRG24030620230285352 04/06/2023 rathikaben 1123004WL014789 rathikaben 00045 BARB0CHADAH 1218 1218 Processed 09/06/2023 2342980317 BAMNIYA RADHIKABEN SUNILBHAI BANK OF BARODA(606985)
33 Garbada GJ-23-004-017-001/9996798246
(Matwa) 		1123004000NRG24030620230285362 04/06/2023 SUMTRABEN 1123004WL014789 SUMTRABEN 00045 BARB0CHADAH 1224 1224 Processed 09/06/2023 2342980579 PARMAR SUMITRABEN MAHESHBHAI BANK OF BARODA(606985)
34 Garbada GJ-23-004-017-001/9996798518
(Matwa) 		1123004000NRG24030620230285326 04/06/2023 HATHILA HITESHBHAI NASHIBBHAI 1123004WL014787 HATHILA HITESHBHAI NASHIBBHAI 00045 BARB0CHADAH 1190 1190 Processed 09/06/2023 2342980361 HITESHBHAI NASIBBHAI HATHILA BANK OF BARODA(606985)
35 Garbada GJ-23-004-017-001/9996798518
(Matwa) 		1123004000NRG24030620230285327 04/06/2023 HATHILA SHUSHILABEN HITESHBHAI 1123004WL014787 HATHILA SHUSHILABEN HITESHBHAI 00045 BARB0CHADAH 1234 1234 Processed 09/06/2023 2342980358 HATHILA SUSHILABEN HITESHBHAI BANK OF BARODA(606985)
36 Garbada GJ-23-004-026-001/43
(Patiya) 		1123004000NRG24020620230269491 04/06/2023 damor arvind samuda 1123004WL014201 damor arvind samuda 00045 BARB0CHADAH 1120 1120 Processed 09/06/2023 2342980623 ARVIMDBHAI SAMUDABHAI DAMOR BANK OF BARODA(606985)
37 Garbada GJ-23-004-026-001/9569678
(Patiya) 		1123004000NRG24020620230269674 04/06/2023 Khaped Mitalben Vijaybhai 1123004WL014204 Khaped Mitalben Vijaybhai 00045 BARB0CHADAH 1242 1242 Processed 09/06/2023 2342980653 KHAPED MITALBEN VIJAYBHAI BANK OF BARODA(606985)
38 Garbada GJ-23-004-026-001/9569679
(Patiya) 		1123004000NRG24020620230269675 04/06/2023 Bhuriya Rakeshbhai Gopalbhai 1123004WL014204 Bhuriya Rakeshbhai Gopalbhai 00045 BARB0CHADAH 1242 1242 Processed 09/06/2023 2342980193 BHURIYA RAKESHBHAI GOPALBHAI BANK OF BARODA(606985)
39 Garbada GJ-23-004-031-001/9565313-A
(Vajelav) 		1123004000NRG24030620230285612 04/06/2023 BARIYA DILIPBHAI JAVSING 1123004WL014798 BARIYA DILIPBHAI JAVSING 00045 BARB0CHADAH 1603 1603 Processed 09/06/2023 2342980648 DILIPKUMAR JAVSINGBHAI BARIYA BANK OF BARODA(606985)
40 Garbada GJ-23-004-031-001/9565350
(Vajelav) 		1123004000NRG24030620230285683 04/06/2023 MINAMA JAVALABHAI KALIYABHAI 1123004WL014800 MINAMA JAVALABHAI KALIYABHAI 00045 BARB0CHADAH 1603 1603 Processed 09/06/2023 2342980282 Javabhai Kalabhai Minama BANK OF BARODA(606985)
41 Garbada GJ-23-004-031-001/9565436-B
(Vajelav) 		1123004000NRG24030620230285684 04/06/2023 Minama Vanitaben Maheshbhai 1123004WL014800 Minama Vanitaben Maheshbhai 00045 BARB0CHADAH 1603 1603 Processed 09/06/2023 2342980603 MINAMA VANITABEN MAHESHBHAI BANK OF BARODA(606985)
42 Garbada GJ-23-004-031-001/95655596
(Vajelav) 		1123004000NRG24030620230285690 04/06/2023 Chauhan Hetalben Ashokbhai 1123004WL014800 Chauhan Hetalben Ashokbhai 00045 BARB0CHADAH 1248 1248 Processed 09/06/2023 2342980602 CHAUHAN HETALBEN ASHOKBHAI BANK OF BARODA(606985)
43 Garbada GJ-23-004-031-001/95655722
(Vajelav) 		1123004000NRG24030620230285700 04/06/2023 MINAMA MALABHAI NATHABHAI 1123004WL014800 MINAMA MALABHAI NATHABHAI 00045 BARB0CHADAH 1603 1603 Processed 09/06/2023 2342980373 Jhamkuben Himrajbhai Ganava BANK OF BARODA(606985)
44 Garbada GJ-23-004-031-001/9565577539
(Vajelav) 		1123004000NRG24030620230285713 04/06/2023 Sarojben Chandubhai 1123004WL014800 Sarojben Chandubhai 00045 BARB0CHADAH 1647 1647 Processed 09/06/2023 2342980571 Baria Sarojben BANK OF BARODA(606985)
45 Garbada GJ-23-004-031-001/9565577710
(Vajelav) 		1123004000NRG24030620230285649 04/06/2023 Shitalben Lxmanbhai 1123004WL014798 Shitalben Lxmanbhai 00045 BARB0CHADAH 1603 1603 Processed 09/06/2023 2342980604 SHITALBEN R RATHOD INDUSIND BANK(607189)
46 Garbada GJ-23-004-036-001/9562803
(KHARWA (GARBADA)) 		1123004000NRG24030620230290909 04/06/2023 bhabhor pravinbhai ravjibhai 1123004WL014983 bhabhor pravinbhai ravjibhai 00045 BARB0CHADAH 880 880 Processed 09/06/2023 2342980614 BHABHOR PRAVINBHAI RAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garbada GJ-23-004-036-001/9562803
(KHARWA (GARBADA)) 		1123004000NRG24030620230290910 04/06/2023 tikaben pravinbhai 1123004WL014983 tikaben pravinbhai 00045 BARB0CHADAH 880 880 Processed 09/06/2023 2342980630 BHABHOR TIKABEN PRVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Garbada GJ-23-004-036-001/9562812
(KHARWA (GARBADA)) 		1123004000NRG24030620230290911 04/06/2023 bhabhor ravjibhai valiyabhai 1123004WL014983 bhabhor ravjibhai valiyabhai 00045 BARB0CHADAH 880 880 Processed 09/06/2023 2342980616 Bhabhor Ravjibhai Valsingbhai BANK OF BARODA(606985)
49 Garbada GJ-23-004-036-001/9562812
(KHARWA (GARBADA)) 		1123004000NRG24030620230290912 04/06/2023 pankajbhai ravjibhai 1123004WL014983 pankajbhai ravjibhai 00045 BARB0CHADAH 880 880 Processed 09/06/2023 2342980615 Bhabhor Pankajbhai Ravjibhai BANK OF BARODA(606985)
50 Garbada GJ-23-004-036-001/9562815
(KHARWA (GARBADA)) 		1123004000NRG24030620230290913 04/06/2023 bhabhor jimalbhai pratapbhai 1123004WL014983 bhabhor jimalbhai pratapbhai 00045 BARB0CHADAH 880 880 Processed 09/06/2023 2342980617 Bhabhor Jimalbhai Pratapbhai BANK OF BARODA(606985)
51 Garbada GJ-23-004-036-001/9562816
(KHARWA (GARBADA)) 		1123004000NRG24030620230290914 04/06/2023 bhabhor sumliben ravjibhai 1123004WL014983 bhabhor sumliben ravjibhai 00045 BARB0CHADAH 880 880 Processed 09/06/2023 2342980618 BHABHOR SUMLIBEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Garbada GJ-23-004-036-001/9562816
(KHARWA (GARBADA)) 		1123004000NRG24030620230290915 04/06/2023 valsingbhai dalabhai 1123004WL014983 valsingbhai dalabhai 00045 BARB0CHADAH 880 880 Processed 09/06/2023 2342980619 VALSINGBHAI DALABHAI BHABHO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Garbada GJ-23-004-036-001/9912349604
(KHARWA (GARBADA)) 		1123004000NRG24030620230290923 04/06/2023 BHABHOR SONALBEN RAVJIBHAI 1123004WL014983 BHABHOR SONALBEN RAVJIBHAI 00045 BARB0CHADAH 880 880 Processed 09/06/2023 2342980621 BHABHOR SONALBEN RAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Garbada GJ-23-004-036-001/9912349604
(KHARWA (GARBADA)) 		1123004000NRG24030620230290924 04/06/2023 MANJULABEN RAVJIBHAI 1123004WL014983 MANJULABEN RAVJIBHAI 00045 BARB0CHADAH 880 880 Processed 09/06/2023 2342980622 MANJU MAVI BANK OF INDIA(508505)
SubTotal 54233 54233
55 Garbada GJ-23-004-004-001/956583315
(Bhe) 		1123004000NRG24030620230289237 04/06/2023 BHURIYA SUMIBEN ABLABHAI 1123004WL014943 BHURIYA SUMIBEN ABLABHAI 00045 BARB0CHAKRO 1190 1190 Processed 09/06/2023 2342980194 BHURIYA SUMIBEN ABALABHAI BANK OF BARODA(606985)
56 Garbada GJ-23-004-036-001/9562886
(KHARWA (GARBADA)) 		1123004000NRG24030620230285126 04/06/2023 kajalben anandsing 1123004WL014782 kajalben anandsing 00045 BARB0CHAKRO 1200 1200 Processed 09/06/2023 2342980626 MISS KAJALBEN AANANDSINH BHURIYA STATE BANK OF INDIA(508548)
57 Garbada GJ-23-004-036-001/9912349686
(KHARWA (GARBADA)) 		1123004000NRG24030620230285144 04/06/2023 bhabhor prakashbhai javlabhai 1123004WL014782 bhabhor prakashbhai javlabhai 00045 BARB0CHAKRO 1290 1290 Processed 09/06/2023 2342980625 BHABHOR PRAKASHBHAI JAVLABHAI BANK OF BARODA(606985)
58 Garbada GJ-23-004-036-001/9912349686
(KHARWA (GARBADA)) 		1123004000NRG24030620230285145 04/06/2023 vanitaben prakashbhai 1123004WL014782 vanitaben prakashbhai 00045 BARB0CHAKRO 1290 1290 Processed 09/06/2023 2342980624 MRS VANITABEN PRAKASHBHAI BHABHOR STATE BANK OF INDIA(508548)
59 Garbada GJ-23-004-036-001/9912349827
(KHARWA (GARBADA)) 		1123004000NRG24030620230285155 04/06/2023 Bhabhor Amishaben Mukeshbhai 1123004WL014782 Bhabhor Amishaben Mukeshbhai 00045 BARB0CHAKRO 1200 1200 Processed 09/06/2023 2342980570 Bhabhor Amishaben Mukeshbhai BANK OF BARODA(606985)
SubTotal 6170 6170
60 Garbada GJ-23-004-011-001/9665864616
(Gangarda) 		1123004000NRG24030620230283433 04/06/2023 DAMOR MUKESHBHAI KILANBHAI 1123004WL014723 DAMOR MUKESHBHAI KILANBHAI 00045 BARB0CHANDW 1540 1540 Processed 09/06/2023 2342980582 MUKESH KILANBHAI DAMOR CANARA BANK(508532)
61 Garbada GJ-23-004-014-001/20017
(Gulbar) 		1123004000NRG24030620230283828 04/06/2023 Mandod Nehaben Vipulbhai 1123004WL014731 Mandod Nehaben Vipulbhai 00045 BARB0CHANDW 860 860 Processed 09/06/2023 2342980645 MANDOD NEHABEN VIPULBHAI BARODA GUJARAT GRAMIN BANK(606995)
62 Garbada GJ-23-004-014-001/956737527
(Gulbar) 		1123004000NRG24030620230283854 04/06/2023 RAKESHBHAI RAMESHBHAI 1123004WL014731 RAKESHBHAI RAMESHBHAI 00045 BARB0CHANDW 860 860 Processed 09/06/2023 2342980359 Mr. RAKESHBHAI RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
63 Garbada GJ-23-004-014-001/956737527
(Gulbar) 		1123004000NRG24030620230283855 04/06/2023 RAMIKABEN RAKESHBHAI 1123004WL014731 RAMIKABEN RAKESHBHAI 00045 BARB0CHANDW 860 860 Processed 09/06/2023 2342980332 Mrs. RAMIKABEN RAKESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
64 Garbada GJ-23-004-014-001/956737537
(Gulbar) 		1123004000NRG24030620230283860 04/06/2023 DINESH BASU 1123004WL014731 DINESH BASU 00045 BARB0CHANDW 860 860 Processed 09/06/2023 2342980644 MANDOD DINESHBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 Garbada GJ-23-004-014-001/9567376060
(Gulbar) 		1123004000NRG24030620230283890 04/06/2023 MANDOD MAHESHBHAI RAMESHBHAI 1123004WL014731 MANDOD MAHESHBHAI RAMESHBHAI 00045 BARB0CHANDW 860 860 Processed 09/06/2023 2342980642 Mr. MAHESHBHAI RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
66 Garbada GJ-23-004-014-001/9567376060
(Gulbar) 		1123004000NRG24030620230283891 04/06/2023 MANDOD SAKINABEN MAHESHBHAI 1123004WL014731 MANDOD SAKINABEN MAHESHBHAI 00045 BARB0CHANDW 860 860 Processed 09/06/2023 2342980643 Miss. SAKINABEN RAMESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 6700 6700
67 Garbada GJ-23-004-004-001/956583308
(Bhe) 		1123004000NRG24030620230289236 04/06/2023 RAMESHBHAI 1123004WL014943 RAMESHBHAI 00045 BARB0DOHADX 1190 1190 Processed 09/06/2023 2342980195 DAMOR RAMESHBHAI GORDHANBHAI BANK OF BARODA(606985)
68 Garbada GJ-23-004-004-001/9566345814
(Bhe) 		1123004000NRG24030620230289341 04/06/2023 DINESH GAMLABHAI 1123004WL014944 DINESH GAMLABHAI 00045 BARB0DOHADX 1440 1440 Processed 09/06/2023 2342980649 Mr. DINESHBHAI GAMLABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
69 Garbada GJ-23-004-004-001/9566345819
(Bhe) 		1123004000NRG24030620230289342 04/06/2023 VANITABEN 1123004WL014944 VANITABEN 00045 BARB0DOHADX 1440 1440 Processed 09/06/2023 2342980606 BHURIYA VANITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Garbada GJ-23-004-013-001/9912349303
(Garbada) 		1123004000NRG24030620230290133 04/06/2023 katara ranjitbhai varsingbhai 1123004WL014964 katara ranjitbhai varsingbhai 00045 BARB0DOHADX 1150 1150 Processed 09/06/2023 2342980651 Katara Ranjitbhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
71 Garbada GJ-23-004-013-001/9912349303
(Garbada) 		1123004000NRG24030620230290134 04/06/2023 vimalbhai virsingbhai 1123004WL014964 vimalbhai virsingbhai 00045 BARB0DOHADX 1150 1150 Processed 09/06/2023 2342980652 VIMALKUMAR VIRASINGBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Garbada GJ-23-004-013-001/9912349312
(Garbada) 		1123004000NRG24030620230290135 04/06/2023 nalvaya ramilaben bhavsinbhai 1123004WL014964 nalvaya ramilaben bhavsinbhai 00045 BARB0DOHADX 1150 1150 Processed 09/06/2023 2342980650 KATARA RAMILABEN VIMALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Garbada GJ-23-004-031-001/95655624
(Vajelav) 		1123004000NRG24030620230285692 04/06/2023 BADLIBEN 1123004WL014800 BADLIBEN 00045 BARB0DOHADX 1715 1715 Processed 09/06/2023 2342980278 BADALIBEN DINESHBHAI BARIYA BANK OF BARODA(606985)
74 Garbada GJ-23-004-031-001/9565577535
(Vajelav) 		1123004000NRG24030620230285711 04/06/2023 bariya isavarbhai gedabhai 1123004WL014800 bariya isavarbhai gedabhai 00045 BARB0DOHADX 1248 1248 Processed 09/06/2023 2342980279 Baria Ishvarbhai Gendabhai BANK OF BARODA(606985)
75 Garbada GJ-23-004-036-001/9562817
(KHARWA (GARBADA)) 		1123004000NRG24030620230290916 04/06/2023 anuben jimalbhai 1123004WL014983 anuben jimalbhai 00045 BARB0DOHADX 880 880 Processed 09/06/2023 2342980620 Bhabhor Anuben Jemalbhai BANK OF BARODA(606985)
76 Garbada GJ-23-004-036-001/9912349592
(KHARWA (GARBADA)) 		1123004000NRG24030620230290919 04/06/2023 CHHAYABEN PANKAJBHAI BHABHOR 1123004WL014983 CHHAYABEN PANKAJBHAI BHABHOR 00045 BARB0DOHADX 880 880 Processed 09/06/2023 2342980406 CHAYABEN BIJIYABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12243 12243
77 Garbada GJ-23-004-008-001/10001
(Chharchhoda) 		1123004000NRG24030620230284276 04/06/2023 AHRAL AKASH RAMSING 1123004WL014761 AHRAL AKASH RAMSING 00045 BARB0GODIRD 1638 1638 Processed 09/06/2023 2342980585 Aakashkumar Ramsinhbhai Eharal BANK OF BARODA(606985)
78 Garbada GJ-23-004-008-001/10001
(Chharchhoda) 		1123004000NRG24030620230284277 04/06/2023 SURLABEN RAMSING 1123004WL014761 SURLABEN RAMSING 00045 BARB0GODIRD 1638 1638 Processed 09/06/2023 2342980272 Surekhaben Rajubhai Bhabhor BANK OF BARODA(606985)
79 Garbada GJ-23-004-008-001/10003
(Chharchhoda) 		1123004000NRG24030620230284278 04/06/2023 SABURBHAI NARSINGBHAI AHRAL 1123004WL014761 SABURBHAI NARSINGBHAI AHRAL 00045 BARB0GODIRD 1638 1638 Processed 09/06/2023 2342980584 Saburbhai Narsingbhai Ehral BANK OF BARODA(606985)
80 Garbada GJ-23-004-008-001/10004
(Chharchhoda) 		1123004000NRG24030620230284279 04/06/2023 RAMSING BHIMABHAI 1123004WL014761 RAMSING BHIMABHAI 00045 BARB0GODIRD 1638 1638 Processed 09/06/2023 2342980271 Ramsingbhai Bhimabhai Eharal BANK OF BARODA(606985)
81 Garbada GJ-23-004-008-001/9994689143
(Chharchhoda) 		1123004000NRG24030620230284331 04/06/2023 BHABHOR SHANKARBHAI BADIYABHAI 1123004WL014761 BHABHOR SHANKARBHAI BADIYABHAI 00045 BARB0GODIRD 1530 1530 Processed 09/06/2023 2342980273 Shankarbhai Badiyabhai Bhabhor BANK OF BARODA(606985)
82 Garbada GJ-23-004-008-001/9994689147
(Chharchhoda) 		1123004000NRG24030620230284333 04/06/2023 AEHRAL SUMITRABEN BADIYA 1123004WL014761 AEHRAL SUMITRABEN BADIYA 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2342980274 Sumitraben Badiyabhai Aheral BANK OF BARODA(606985)
83 Garbada GJ-23-004-008-001/9994689147
(Chharchhoda) 		1123004000NRG24030620230284332 04/06/2023 AEHRAL SUREKHABEN BADIYA 1123004WL014761 AEHRAL SUREKHABEN BADIYA 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2342980575 Aharal Surekhaben Badiyabhai BANK OF BARODA(606985)
84 Garbada GJ-23-004-008-001/9994689148
(Chharchhoda) 		1123004000NRG24030620230284334 04/06/2023 AEHRAL BADALIBEN BADIYA 1123004WL014761 AEHRAL BADALIBEN BADIYA 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2342980576 Badaliben Badiyabhai Eharal BANK OF BARODA(606985)
85 Garbada GJ-23-004-008-001/9994689148
(Chharchhoda) 		1123004000NRG24030620230284335 04/06/2023 AEHRAL RADHABEN BADIYA 1123004WL014761 AEHRAL RADHABEN BADIYA 00045 BARB0GODIRD 1547 1547 Processed 09/06/2023 2342980577 MRS RADHABEN YOGESHBHAI BARIYA STATE BANK OF INDIA(508548)
86 Garbada GJ-23-004-012-001/96380114
(Gangardi) 		1123004000NRG24030620230289955 04/06/2023 DHARAMSINH MANSINH 1123004WL014960 DHARAMSINH MANSINH 00045 BARB0GODIRD 1200 1200 Processed 09/06/2023 2342980260 DHARAMSINHMANSINHBARIA BANK OF BARODA(606985)
87 Garbada GJ-23-004-012-001/96380118
(Gangardi) 		1123004000NRG24030620230289956 04/06/2023 SANGITABEN RAMESHBHAI 1123004WL014960 SANGITABEN RAMESHBHAI 00045 BARB0GODIRD 1200 1200 Processed 09/06/2023 2342980259 BARIA SANGITABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Garbada GJ-23-004-012-001/96688947
(Gangardi) 		1123004000NRG24030620230289961 04/06/2023 CHANDNIBEN SHAILESHBHAI 1123004WL014960 CHANDNIBEN SHAILESHBHAI 00045 BARB0GODIRD 1750 1750 Processed 09/06/2023 2342980404 CHANDANIBEN SHAILESHGIRI GOSAI BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-012-001/96688947
(Gangardi) 		1123004000NRG24030620230289960 04/06/2023 GOSAY SHAILESHBHAI PRAVINGIRI 1123004WL014960 GOSAY SHAILESHBHAI PRAVINGIRI 00045 BARB0GODIRD 1750 1750 Processed 09/06/2023 2342980407 SHAILESHGIRI PRAVINGIRI GOSAI BARODA GUJARAT GRAMIN BANK(606995)
90 Garbada GJ-23-004-012-001/982566013
(Gangardi) 		1123004000NRG24030620230289969 04/06/2023 Aslamkhan Ayubkhan Pathan 1123004WL014960 Aslamkhan Ayubkhan Pathan 00045 BARB0GODIRD 1500 1500 Processed 09/06/2023 2342980261 ASLAMKHAN AYUBKHAN PATHAN BANK OF BARODA(606985)
91 Garbada GJ-23-004-026-001/9569680
(Patiya) 		1123004000NRG24020620230269676 04/06/2023 Bhuriya Somabhai Gopalbhai 1123004WL014204 Bhuriya Somabhai Gopalbhai 00045 BARB0GODIRD 1242 1242 Processed 09/06/2023 2342980270 SOMABHAI GOPALBHAI BHURIYA HDFC BANK LTD(607152)
92 Garbada GJ-23-004-028-001/9663465434
(Simaliya Bujarg) 		1123004000NRG24030620230289893 04/06/2023 PARMAR LALUBHAI PARSUBHAI 1123004WL014958 PARMAR LALUBHAI PARSUBHAI 00045 BARB0GODIRD 1652 1652 Processed 09/06/2023 2342980269 PARMAR LALABHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Garbada GJ-23-004-032-001/9867677477
(Zari Bujarg) 		1123004000NRG24030620230285420 04/06/2023 PASAYA KAILAESHBHAI TERSINGBHAI 1123004WL014793 PASAYA KAILAESHBHAI TERSINGBHAI 00045 BARB0GODIRD 1526 1526 Processed 09/06/2023 2342980594 Pasaya Kailash BANK OF BARODA(606985)
94 Garbada GJ-23-004-032-001/9867677477
(Zari Bujarg) 		1123004000NRG24030620230285421 04/06/2023 PASAYA VANITABEN KAILAESHBHAI 1123004WL014793 PASAYA VANITABEN KAILAESHBHAI 00045 BARB0GODIRD 1526 1526 Processed 09/06/2023 2342980595 PASAYA VANITABEN KAILASHBHAI BANK OF BARODA(606985)
95 Garbada GJ-23-004-036-001/9562613
(KHARWA (GARBADA)) 		1123004000NRG24030620230285093 04/06/2023 bhuriya nagariya lalabhaiac 1123004WL014782 bhuriya nagariya lalabhaiac 00045 BARB0GODIRD 1350 1350 Processed 09/06/2023 2342980267 NAGARIYABHAI LALABHAI BHURIYA BANK OF BARODA(606985)
96 Garbada GJ-23-004-036-001/9562614
(KHARWA (GARBADA)) 		1123004000NRG24030620230285094 04/06/2023 bhuriya dineshbhai dipakbhai 1123004WL014782 bhuriya dineshbhai dipakbhai 00045 BARB0GODIRD 1350 1350 Processed 09/06/2023 2342980268 Bhuriya Dineshbhai Dipabhai BANK OF BARODA(606985)
97 Garbada GJ-23-004-036-001/9562728
(KHARWA (GARBADA)) 		1123004000NRG24030620230285108 04/06/2023 bilaval kaliyabhai mansingbhai 1123004WL014782 bilaval kaliyabhai mansingbhai 00045 BARB0GODIRD 1290 1290 Processed 09/06/2023 2342980262 KALIYABHAI MANSINGBHAI BILAVAL BANK OF BARODA(606985)
98 Garbada GJ-23-004-036-001/9562728
(KHARWA (GARBADA)) 		1123004000NRG24030620230285109 04/06/2023 kashudiben kaliyabhai 1123004WL014782 kashudiben kaliyabhai 00045 BARB0GODIRD 1290 1290 Processed 09/06/2023 2342980263 KASHUDIBEN KALIYABHAI BILAVAL BANK OF BARODA(606985)
99 Garbada GJ-23-004-036-001/9562731
(KHARWA (GARBADA)) 		1123004000NRG24030620230285110 04/06/2023 bilaval gorchandbhai gabalabhai 1123004WL014782 bilaval gorchandbhai gabalabhai 00045 BARB0GODIRD 1290 1290 Processed 09/06/2023 2342980265 GORACHANDBHAI GABLABHAI BILAVAL BANK OF BARODA(606985)
100 Garbada GJ-23-004-036-001/9562731
(KHARWA (GARBADA)) 		1123004000NRG24030620230285111 04/06/2023 sumiben gorchandbhai 1123004WL014782 sumiben gorchandbhai 00045 BARB0GODIRD 1290 1290 Processed 09/06/2023 2342980266 SUMIBEN GORACHANDBHAI BILAVAL BANK OF BARODA(606985)
101 Garbada GJ-23-004-036-001/9562732
(KHARWA (GARBADA)) 		1123004000NRG24030620230285112 04/06/2023 bilaval gababhai mansingbhai 1123004WL014782 bilaval gababhai mansingbhai 00045 BARB0GODIRD 1200 1200 Processed 09/06/2023 2342980264 GABABHAI MANSINGBHAI BILAVAL BANK OF BARODA(606985)
102 Garbada GJ-23-004-036-001/9562736
(KHARWA (GARBADA)) 		1123004000NRG24030620230285113 04/06/2023 bhuriya maganbhai khunjibhai 1123004WL014782 bhuriya maganbhai khunjibhai 00045 BARB0GODIRD 1200 1200 Processed 09/06/2023 2342980258 MAGANBHAI KHUNJIBHAI BHURIYA BANK OF BARODA(606985)
103 Garbada GJ-23-004-036-001/9912349521
(KHARWA (GARBADA)) 		1123004000NRG24030620230285131 04/06/2023 BHURIYA MINESHBHAI BHURABHAI 1123004WL014782 BHURIYA MINESHBHAI BHURABHAI 00045 BARB0GODIRD 1350 1350 Processed 09/06/2023 2342980629 MINESHBHAI BHURABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 39226 39226
104 Garbada GJ-23-004-028-001/9663465382
(Simaliya Bujarg) 		1123004000NRG24030620230290111 04/06/2023 BAMNIYA VIJAYKUMAR BHARTSINH 1123004WL014963 BAMNIYA VIJAYKUMAR BHARTSINH 00045 BARB0SADHIX 1190 1190 Processed 09/06/2023 2342980410 BAMANYA VIJAYKUMAR BHARATSINH UNION BANK OF INDIA(508500)
SubTotal 1190 1190
105 Garbada GJ-23-004-015-001/95697478
(Jambua) 		1123004000NRG24030620230284690 04/06/2023 SAVITABEN RAHULBHAI 1123004WL014770 SAVITABEN RAHULBHAI 00048 BKID0002082 1673 1673 Processed 09/06/2023 2342980425 SAVITA RAHULBHAI BHABHOR BANK OF INDIA(508505)
106 Garbada GJ-23-004-015-001/95697525
(Jambua) 		1123004000NRG24030620230290708 04/06/2023 Mandod Kavitaben Natvarsinh 1123004WL014978 Mandod Kavitaben Natvarsinh 00048 BKID0002082 1673 1673 Processed 09/06/2023 2342980426 KAVITA JESINGBHAI KHARADIYA BANK OF INDIA(508505)
107 Garbada GJ-23-004-015-001/95697549
(Jambua) 		1123004000NRG24030620230290709 04/06/2023 mandod sumali mala 1123004WL014978 mandod sumali mala 00048 BKID0002082 1673 1673 Processed 09/06/2023 2342980428 MRS SUMALIBEN MALABHAI MANDOD STATE BANK OF INDIA(508548)
108 Garbada GJ-23-004-015-001/95698064
(Jambua) 		1123004000NRG24030620230290711 04/06/2023 RAKESHBHAI BHURA 1123004WL014978 RAKESHBHAI BHURA 00048 BKID0002082 1195 1195 Processed 09/06/2023 2342980431 RAKESHBHAI BHURABHAI MANDOD BANK OF INDIA(508505)
109 Garbada GJ-23-004-015-001/9665864099
(Jambua) 		1123004000NRG24030620230284812 04/06/2023 BHABHOR RAJUBHAI PIDIYABHAI 1123004WL014774 BHABHOR RAJUBHAI PIDIYABHAI 00048 BKID0002082 1195 1195 Processed 09/06/2023 2342980430 RAJUBHAI PIDIYABHAI BHABHOR BANK OF INDIA(508505)
110 Garbada GJ-23-004-031-001/9565302-D
(Vajelav) 		1123004000NRG24030620230285611 04/06/2023 BARIYA PRASHANTBHAI FATESING 1123004WL014798 BARIYA PRASHANTBHAI FATESING 00048 BKID0002082 1603 1603 Processed 09/06/2023 2342980427 BARIYA PRASHANT FATESHINGBHAI BANK OF INDIA(508505)
SubTotal 9012 9012
111 Garbada GJ-23-004-004-001/9562999
(Bhe) 		1123004000NRG24030620230289324 04/06/2023 Sitaben Fatiyabhai Bhuriya 1123004WL014944 Sitaben Fatiyabhai Bhuriya 00057 BARB0BGGBXX 1440 1440 Processed 09/06/2023 2342980503 SITABEN FATIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
112 Garbada GJ-23-004-004-001/9566345893
(Bhe) 		1123004000NRG24030620230289247 04/06/2023 BHURIYA DHULI SAVRA 1123004WL014943 BHURIYA DHULI SAVRA 00057 BARB0BGGBXX 1190 1190 Processed 09/06/2023 2342980474 BHURIYA DHULIBEN SAVARABH ICICI BANK LTD(508534)
113 Garbada GJ-23-004-004-001/9566345986
(Bhe) 		1123004000NRG24030620230289352 04/06/2023 BHURIYA RAHULBHAI FATESINGBHAI 1123004WL014944 BHURIYA RAHULBHAI FATESINGBHAI 00057 BARB0BGGBXX 1440 1440 Processed 09/06/2023 2342980498 BHURIYA RAHULBHAI FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Garbada GJ-23-004-004-001/9566346112
(Bhe) 		1123004000NRG24030620230289360 04/06/2023 Bhuriya Maganbhai Bhurabhai 1123004WL014944 Bhuriya Maganbhai Bhurabhai 00057 BARB0BGGBXX 1440 1440 Processed 09/06/2023 2342980497 MAGANBHAI BHURABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-004-001/9566346203
(Bhe) 		1123004000NRG24030620230289361 04/06/2023 BHURIYA NATUBHAI MALABHAI 1123004WL014944 BHURIYA NATUBHAI MALABHAI 00057 BARB0BGGBXX 1440 1440 Processed 09/06/2023 2342980487 NATUBHAI MALABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
116 Garbada GJ-23-004-004-001/9966636467
(Bhe) 		1123004000NRG24030620230289368 04/06/2023 BHURIYA SENABHAI KHATRABHAI 1123004WL014944 BHURIYA SENABHAI KHATRABHAI 00057 BARB0BGGBXX 1440 1440 Processed 09/06/2023 2342980465 SENABHAI KHATRABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Garbada GJ-23-004-006-001/9565624938
(Boriyala) 		1123004000NRG24030620230289597 04/06/2023 Parmar Kaliben Manubhai 1123004WL014951 Parmar Kaliben Manubhai 00057 BARB0BGGBXX 1125 1125 Processed 09/06/2023 2342980516 PARMAR KALIBEN MANUBHAI ICICI BANK LTD(508534)
118 Garbada GJ-23-004-006-001/9565624938
(Boriyala) 		1123004000NRG24030620230289596 04/06/2023 Parmar Manubhai Cheenabhai 1123004WL014951 Parmar Manubhai Cheenabhai 00057 BARB0BGGBXX 1125 1125 Processed 09/06/2023 2342980518 PARMAR MANUBHAI CHEENABHA ICICI BANK LTD(508534)
119 Garbada GJ-23-004-006-001/9565624939
(Boriyala) 		1123004000NRG24030620230289599 04/06/2023 Parmar Savitaben Dhanjibhai 1123004WL014951 Parmar Savitaben Dhanjibhai 00057 BARB0BGGBXX 1125 1125 Processed 09/06/2023 2342980521 SAVITABEN DHANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-006-001/9565624946
(Boriyala) 		1123004000NRG24030620230289600 04/06/2023 Parmar Kanubhai Chinabhai 1123004WL014951 Parmar Kanubhai Chinabhai 00057 BARB0BGGBXX 1125 1125 Processed 09/06/2023 2342980517 KANUBHAI CHINABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
121 Garbada GJ-23-004-006-001/9565624946
(Boriyala) 		1123004000NRG24030620230289601 04/06/2023 Parmar Shanuben Kanubhai 1123004WL014951 Parmar Shanuben Kanubhai 00057 BARB0BGGBXX 1125 1125 Processed 09/06/2023 2342980522 SHANUBEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-006-001/9565624947
(Boriyala) 		1123004000NRG24030620230289603 04/06/2023 Parmar Ashaben Mukeshbhai 1123004WL014951 Parmar Ashaben Mukeshbhai 00057 BARB0BGGBXX 1125 1125 Processed 09/06/2023 2342980539 PARMAR ASHABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-006-001/9565624947
(Boriyala) 		1123004000NRG24030620230289602 04/06/2023 Parmar Mukeshbhai Dhanjibhai 1123004WL014951 Parmar Mukeshbhai Dhanjibhai 00057 BARB0BGGBXX 1125 1125 Processed 09/06/2023 2342980520 MUKESHBHAI DHANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
124 Garbada GJ-23-004-006-001/9565624948
(Boriyala) 		1123004000NRG24030620230289605 04/06/2023 Parmar Kamlaben Nanjibhai 1123004WL014951 Parmar Kamlaben Nanjibhai 00057 BARB0BGGBXX 1125 1125 Processed 09/06/2023 2342980538 PARMAR KAMALABEN NANAJIBH ICICI BANK LTD(508534)
125 Garbada GJ-23-004-006-001/9565624948
(Boriyala) 		1123004000NRG24030620230289604 04/06/2023 Parmar Nanjibhai Chinabhai 1123004WL014951 Parmar Nanjibhai Chinabhai 00057 BARB0BGGBXX 1125 1125 Processed 09/06/2023 2342980532 PARMAR NANJIBHAI CHINABHA ICICI BANK LTD(508534)
126 Garbada GJ-23-004-006-001/9565624949
(Boriyala) 		1123004000NRG24030620230289606 04/06/2023 Parmar Rameshbhai Chinabhai 1123004WL014951 Parmar Rameshbhai Chinabhai 00057 BARB0BGGBXX 1125 1125 Processed 09/06/2023 2342980535 PARMAR RAMESHBHAI CHINABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Garbada GJ-23-004-006-001/9565624949
(Boriyala) 		1123004000NRG24030620230289607 04/06/2023 Parmar Shanuben Rameshbhai 1123004WL014951 Parmar Shanuben Rameshbhai 00057 BARB0BGGBXX 1125 1125 Processed 09/06/2023 2342980529 PARMAR SHANUBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-011-001/9665864101
(Gangarda) 		1123004000NRG24030620230283406 04/06/2023 PUNIBEN KILANBHAI 1123004WL014723 PUNIBEN KILANBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2342980519 PUNIBEN KULANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 Garbada GJ-23-004-011-001/9665864195
(Gangarda) 		1123004000NRG24030620230283409 04/06/2023 DAMOR JIGANITABEN BABUBHAI 1123004WL014723 DAMOR JIGANITABEN BABUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2342980528 JIGNESHABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-011-001/9665864201
(Gangarda) 		1123004000NRG24030620230283412 04/06/2023 GANAVA MANJUBEN PARESHBHAI 1123004WL014723 GANAVA MANJUBEN PARESHBHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2342980533 MANJUBEN PARESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-011-001/9665864201
(Gangarda) 		1123004000NRG24030620230283411 04/06/2023 GANAVA PARESHBHAI KHIMABHAI 1123004WL014723 GANAVA PARESHBHAI KHIMABHAI 00057 BARB0BGGBXX 1540 1540 Processed 09/06/2023 2342980534 PARESHBHAI KHIMABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-011-001/9665864432
(Gangarda) 		1123004000NRG24030620230283422 04/06/2023 Chavda Mukeshbhai Kantibhai 1123004WL014723 Chavda Mukeshbhai Kantibhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342980526 MUKESHBHAI KANTILAL CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
133 Garbada GJ-23-004-011-001/9665864432
(Gangarda) 		1123004000NRG24030620230283423 04/06/2023 Chavda Punambhai Kantibhai 1123004WL014723 Chavda Punambhai Kantibhai 00057 BARB0BGGBXX 1673 1673 Processed 09/06/2023 2342980226 CHAVADA PUNAMBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Garbada GJ-23-004-012-001/60001
(Gangardi) 		1123004000NRG24030620230289945 04/06/2023 Gohil Chimanbhai R 1123004WL014960 Gohil Chimanbhai R 00057 BARB0BGGBXX 750 750 Processed 09/06/2023 2342980491 CHIMANBHAI RAMABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-012-001/60002
(Gangardi) 		1123004000NRG24030620230289946 04/06/2023 Gohil Shaileshbhai Chimanbhai 1123004WL014960 Gohil Shaileshbhai Chimanbhai 00057 BARB0BGGBXX 750 750 Processed 09/06/2023 2342980490 SHAILESHBHAI CHIMANBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-012-001/60003
(Gangardi) 		1123004000NRG24030620230289947 04/06/2023 Gohil Heenaben Mahesh 1123004WL014960 Gohil Heenaben Mahesh 00057 BARB0BGGBXX 750 750 Processed 09/06/2023 2342980488 HINABENMAHESHBHAIGOHIL BANK OF BARODA(606985)
137 Garbada GJ-23-004-012-001/60004
(Gangardi) 		1123004000NRG24030620230289948 04/06/2023 Ramilaben 1123004WL014960 Ramilaben 00057 BARB0BGGBXX 750 750 Processed 09/06/2023 2342980489 RAMILABENCHIMANBHAIGOHIL BANK OF BARODA(606985)
138 Garbada GJ-23-004-012-001/60005
(Gangardi) 		1123004000NRG24030620230289949 04/06/2023 Jaykumar Gohil 1123004WL014960 Jaykumar Gohil 00057 BARB0BGGBXX 750 750 Processed 09/06/2023 2342980505 JAYKUMAR SHAILESHBHAI GOHIL BANK OF BARODA(606985)
139 Garbada GJ-23-004-012-001/9563893
(Gangardi) 		1123004000NRG24030620230289897 04/06/2023 Dangi Nihar Rameshchandra 1123004WL014959 Dangi Nihar Rameshchandra 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980506 NIHARKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
140 Garbada GJ-23-004-012-001/9563894
(Gangardi) 		1123004000NRG24030620230289898 04/06/2023 Dangi Hetalben Shaileshbhai 1123004WL014959 Dangi Hetalben Shaileshbhai 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980479 HETALBEN SHAILESHKUMAR DANGI BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-012-001/9563901
(Gangardi) 		1123004000NRG24030620230289899 04/06/2023 Pangiben Shaileshbhai 1123004WL014959 Pangiben Shaileshbhai 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980483 PANGIBEN SHILAESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
142 Garbada GJ-23-004-012-001/9563918
(Gangardi) 		1123004000NRG24030620230289900 04/06/2023 Parash Dangi 1123004WL014959 Parash Dangi 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980484 PARASKUMAR SHAILESHBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
143 Garbada GJ-23-004-012-001/9563919
(Gangardi) 		1123004000NRG24030620230289901 04/06/2023 Sumitraben Rameshbhai Dangi 1123004WL014959 Sumitraben Rameshbhai Dangi 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980499 DANGI SUMITRABEN RAMESHCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-012-001/9563922
(Gangardi) 		1123004000NRG24030620230289902 04/06/2023 Mitkumar Dangi 1123004WL014959 Mitkumar Dangi 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980477 MITKUMAR RAMESHCHANDRA DANGI BARODA GUJARAT GRAMIN BANK(606995)
145 Garbada GJ-23-004-012-001/9567444
(Gangardi) 		1123004000NRG24030620230289951 04/06/2023 Baria Vanitaben Sanjaybhai 1123004WL014960 Baria Vanitaben Sanjaybhai 00057 BARB0BGGBXX 200 200 Processed 09/06/2023 2342980494 BARIA VANITABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Garbada GJ-23-004-012-001/9568822
(Gangardi) 		1123004000NRG24030620230289904 04/06/2023 Panchal Vijaybhai Kodarbhai 1123004WL014959 Panchal Vijaybhai Kodarbhai 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980470 PANCHAL VIJAYBHAI KODRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Garbada GJ-23-004-012-001/95688786
(Gangardi) 		1123004000NRG24030620230289953 04/06/2023 Panchal Kashish 1123004WL014960 Panchal Kashish 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980478 PANCHAL KASHISH VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Garbada GJ-23-004-012-001/96688821
(Gangardi) 		1123004000NRG24030620230289957 04/06/2023 Panchal Parvatiben 1123004WL014960 Panchal Parvatiben 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2342980463 PANCHAL PARVATIBEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Garbada GJ-23-004-012-001/96688832
(Gangardi) 		1123004000NRG24030620230289907 04/06/2023 Panchal Aryankumar 1123004WL014959 Panchal Aryankumar 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980481 PANCHAL ARYANKUMAR VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG24030620230289958 04/06/2023 BARIYA DINESHBHAI DEVABHAI 1123004WL014960 BARIYA DINESHBHAI DEVABHAI 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342980471 DINESH DEVA BARIA BARODA GUJARAT GRAMIN BANK(606995)
151 Garbada GJ-23-004-012-001/96688900
(Gangardi) 		1123004000NRG24030620230289959 04/06/2023 VANITABEN DINESHBHAI 1123004WL014960 VANITABEN DINESHBHAI 00057 BARB0BGGBXX 1500 1500 Processed 09/06/2023 2342980466 VANITABEN DINESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
152 Garbada GJ-23-004-012-001/966889797
(Gangardi) 		1123004000NRG24030620230289923 04/06/2023 Gosai Jayeshgiri Pravingiri 1123004WL014959 Gosai Jayeshgiri Pravingiri 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980467 MR JAYESHGIRI PRAVINGIRI GOSAI STATE BANK OF INDIA(508548)
153 Garbada GJ-23-004-012-001/966889797
(Gangardi) 		1123004000NRG24030620230289922 04/06/2023 GOSAI MINAXIBEN JAYESHGIRI 1123004WL014959 GOSAI MINAXIBEN JAYESHGIRI 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980501 Gosai Minaxiben Jayeshgiri BANK OF BARODA(606985)
154 Garbada GJ-23-004-012-001/966889809
(Gangardi) 		1123004000NRG24030620230289925 04/06/2023 Prajapati Amitkumar Kantilal 1123004WL014959 Prajapati Amitkumar Kantilal 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980469 AMITKUMAR KANTILAL PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
155 Garbada GJ-23-004-012-001/966889809
(Gangardi) 		1123004000NRG24030620230289924 04/06/2023 PRAJAPATI KANTILAL CHHOTALAL 1123004WL014959 PRAJAPATI KANTILAL CHHOTALAL 00057 BARB0BGGBXX 1750 1750 Processed 09/06/2023 2342980468 KANTILAL CHHOTALAL PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-012-001/966889855
(Gangardi) 		1123004000NRG24030620230289962 04/06/2023 Bariya Savitaben Ramsih 1123004WL014960 Bariya Savitaben Ramsih 00057 BARB0BGGBXX 200 200 Processed 09/06/2023 2342980496 BARIYA SAVITABEN RAMSIH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Garbada GJ-23-004-012-001/966889965
(Gangardi) 		1123004000NRG24030620230289963 04/06/2023 Bamanya Madhuben Virsinh 1123004WL014960 Bamanya Madhuben Virsinh 00057 BARB0BGGBXX 200 200 Processed 09/06/2023 2342980472 MADHUBEN VIRSINH BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-012-001/97123
(Gangardi) 		1123004000NRG24030620230289964 04/06/2023 Bariya Dhesuben Kamabhai 1123004WL014960 Bariya Dhesuben Kamabhai 00057 BARB0BGGBXX 200 200 Processed 09/06/2023 2342980473 GHESUEBN KHEMABBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
159 Garbada GJ-23-004-012-001/97124
(Gangardi) 		1123004000NRG24030620230289965 04/06/2023 Baria Shilaben Amarsih 1123004WL014960 Baria Shilaben Amarsih 00057 BARB0BGGBXX 200 200 Processed 09/06/2023 2342980495 BARIA SHILABEN AMARSIH BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-012-001/982566016
(Gangardi) 		1123004000NRG24030620230289973 04/06/2023 Baria Sanjaykumar 1123004WL014960 Baria Sanjaykumar 00057 BARB0BGGBXX 200 200 Processed 09/06/2023 2342980493 MR BARIA SANJAY KUMAR STATE BANK OF INDIA(508548)
161 Garbada GJ-23-004-012-001/982566016
(Gangardi) 		1123004000NRG24030620230289972 04/06/2023 Bariya Varshaben Sanjaykumar 1123004WL014960 Bariya Varshaben Sanjaykumar 00057 BARB0BGGBXX 200 200 Processed 09/06/2023 2342980492 VARSHABEN SANJAYKUMAR BARIYA BARODA GUJARAT GRAMIN BANK(606995)
162 Garbada GJ-23-004-012-001/982566022
(Gangardi) 		1123004000NRG24030620230289974 04/06/2023 Baria Pritiben Rameshbhai 1123004WL014960 Baria Pritiben Rameshbhai 00057 BARB0BGGBXX 1200 1200 Processed 09/06/2023 2342980485 PRITIBEN RAMESHBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-013-001/9912350140
(Garbada) 		1123004000NRG24030620230290138 04/06/2023 Katara Navinkumar Ratansingbhai 1123004WL014964 Katara Navinkumar Ratansingbhai 00057 BARB0BGGBXX 1150 1150 Processed 09/06/2023 2342980548 Katara Navinkumar Ratansingbhai FINO PAYMENTS BANK LTD(608001)
164 Garbada GJ-23-004-013-001/9912350141
(Garbada) 		1123004000NRG24030620230290139 04/06/2023 Katara Rajeshkumar Lulabhai 1123004WL014964 Katara Rajeshkumar Lulabhai 00057 BARB0BGGBXX 1150 1150 Processed 09/06/2023 2342980200 KATARA RAJESHKUMAR LULABHAI BARODA GUJARAT GRAMIN BANK(606995)
165 Garbada GJ-23-004-013-001/9912350142
(Garbada) 		1123004000NRG24030620230290140 04/06/2023 Hatila Bhargvkumar Kuvarabhai 1123004WL014964 Hatila Bhargvkumar Kuvarabhai 00057 BARB0BGGBXX 1150 1150 Processed 09/06/2023 2342980222 BHARGVKUMAR KUVARABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
166 Garbada GJ-23-004-014-001/956737535
(Gulbar) 		1123004000NRG24030620230283857 04/06/2023 CHAMPA SUMA 1123004WL014731 CHAMPA SUMA 00057 BARB0BGGBXX 860 860 Processed 09/06/2023 2342980220 Mrs. CHAMPABEN SUMABHAI MANDOD CENTRAL BANK OF INDIA(607115)
167 Garbada GJ-23-004-014-001/956737535
(Gulbar) 		1123004000NRG24030620230283856 04/06/2023 MANDOD SUMABHAI DEVSUNDBHAI 1123004WL014731 MANDOD SUMABHAI DEVSUNDBHAI 00057 BARB0BGGBXX 860 860 Processed 09/06/2023 2342980198 Mandod Sumabhai Devchandbhai FINO PAYMENTS BANK LTD(608001)
168 Garbada GJ-23-004-014-001/956737536
(Gulbar) 		1123004000NRG24030620230283859 04/06/2023 RAMILA 1123004WL014731 RAMILA 00057 BARB0BGGBXX 860 860 Processed 09/06/2023 2342980211 MANDOD RAMILABEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-015-001/9665868167
(Jambua) 		1123004000NRG24030620230284814 04/06/2023 BHABHOR MAJUBHAI PIDIYABHAI 1123004WL014774 BHABHOR MAJUBHAI PIDIYABHAI 00057 BARB0BGGBXX 1195 1195 Processed 09/06/2023 2342980458 MAJUBHAI PIDIYABHAI BHABH ICICI BANK LTD(508534)
170 Garbada GJ-23-004-017-001/956482117
(Matwa) 		1123004000NRG24030620230285338 04/06/2023 BAMANIYA GOPALBHAI BHARATSINH 1123004WL014789 BAMANIYA GOPALBHAI BHARATSINH 00057 BARB0BGGBXX 1218 1218 Processed 09/06/2023 2342980513 Bamaniya Gopalsinh Bharatsinh BANK OF BARODA(606985)
171 Garbada GJ-23-004-017-001/956583286
(Matwa) 		1123004000NRG24020620230274754 04/06/2023 PARMAR RAVINDRA CHHAGANBHAI 1123004WL014384 PARMAR RAVINDRA CHHAGANBHAI 00057 BARB0BGGBXX 1175 1175 Processed 09/06/2023 2342980509 RAVINDRAKUMAR CHHAGAN PARMAR BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-017-001/9667894299-D
(Matwa) 		1123004000NRG24030620230285353 04/06/2023 Komalben Bhavsinh 1123004WL014789 Komalben Bhavsinh 00057 BARB0BGGBXX 1218 1218 Processed 09/06/2023 2342980514 KOMALBEN BHAVSINGBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
173 Garbada GJ-23-004-021-001/9363531
(Nandva) 		1123004000NRG24030620230291584 04/06/2023 Bhabhor Axaykumar Badubhai 1123004WL014995 Bhabhor Axaykumar Badubhai 00057 BARB0BGGBXX 1610 1610 Processed 09/06/2023 2342980482 AKSHAYKUMAR BADUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
174 Garbada GJ-23-004-026-001/38
(Patiya) 		1123004000NRG24020620230269489 04/06/2023 damor abhesing nabla 1123004WL014201 damor abhesing nabla 00057 BARB0BGGBXX 1120 1120 Processed 09/06/2023 2342980475 DAMOR ABHESINGBHAI NABLABHAI BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-026-001/45
(Patiya) 		1123004000NRG24020620230269492 04/06/2023 damor amit dalsing 1123004WL014201 damor amit dalsing 00057 BARB0BGGBXX 1120 1120 Processed 09/06/2023 2342980502 AMITBHAI DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-026-001/9569681
(Patiya) 		1123004000NRG24020620230269677 04/06/2023 Mavi Vipulbhai Babubhai 1123004WL014204 Mavi Vipulbhai Babubhai 00057 BARB0BGGBXX 1242 1242 Processed 09/06/2023 2342980486 VIPULBHAI BABUBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
177 Garbada GJ-23-004-026-001/9569682
(Patiya) 		1123004000NRG24020620230269678 04/06/2023 Bhuriya Nileshbhai Jaliyabhai 1123004WL014204 Bhuriya Nileshbhai Jaliyabhai 00057 BARB0BGGBXX 1242 1242 Processed 09/06/2023 2342980500 BHURIYA NILESHBHAI JALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-028-001/20026
(Simaliya Bujarg) 		1123004000NRG24030620230289863 04/06/2023 Parmar Hiteshbhai 1123004WL014958 Parmar Hiteshbhai 00057 BARB0BGGBXX 1652 1652 Processed 09/06/2023 2342980223 PARMAR HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
179 Garbada GJ-23-004-028-001/20028
(Simaliya Bujarg) 		1123004000NRG24030620230289864 04/06/2023 Parmar Chnduben Parshubhai 1123004WL014958 Parmar Chnduben Parshubhai 00057 BARB0BGGBXX 1652 1652 Processed 09/06/2023 2342980553 CHANDUBEN PARSUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-028-001/9663464929
(Simaliya Bujarg) 		1123004000NRG24030620230290407 04/06/2023 Bilval Velben Hindubhai 1123004WL014973 Bilval Velben Hindubhai 00057 BARB0BGGBXX 1190 1190 Processed 09/06/2023 2342980632 BILVAL VELBEN HINDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-028-001/9663465260
(Simaliya Bujarg) 		1123004000NRG24030620230289886 04/06/2023 PARMAR TAJSINGBHAI KHIMABHAI 1123004WL014958 PARMAR TAJSINGBHAI KHIMABHAI 00057 BARB0BGGBXX 1652 1652 Processed 09/06/2023 2342980549 MR TAJSINGBHAI KHIMABHAI PARMAR STATE BANK OF INDIA(508548)
182 Garbada GJ-23-004-028-001/9663465262
(Simaliya Bujarg) 		1123004000NRG24030620230289888 04/06/2023 PARMAR KALIYABHAI NAGARABHAI 1123004WL014958 PARMAR KALIYABHAI NAGARABHAI 00057 BARB0BGGBXX 1652 1652 Processed 09/06/2023 2342980556 MR KALIYABHAI NAGARABHAI PARMAR STATE BANK OF INDIA(508548)
183 Garbada GJ-23-004-028-001/9663465317
(Simaliya Bujarg) 		1123004000NRG24030620230290110 04/06/2023 DANGI MANGALIBEN MANSINGBHAI 1123004WL014963 DANGI MANGALIBEN MANSINGBHAI 00057 BARB0BGGBXX 1190 1190 Processed 09/06/2023 2342980552 DANGI MANGALIBEN MANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
184 Garbada GJ-23-004-028-001/9663465386
(Simaliya Bujarg) 		1123004000NRG24030620230290114 04/06/2023 BHABHOR TINABEN NARESHBHAI 1123004WL014963 BHABHOR TINABEN NARESHBHAI 00057 BARB0BGGBXX 1190 1190 Processed 09/06/2023 2342980476 TINABEN NARESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-028-001/9663465436
(Simaliya Bujarg) 		1123004000NRG24030620230289894 04/06/2023 PARMAR NAINABEN VIKASHBHAI 1123004WL014958 PARMAR NAINABEN VIKASHBHAI 00057 BARB0BGGBXX 1652 1652 Processed 09/06/2023 2342980555 Parmar Nainaben Vikashbhai BANK OF BARODA(606985)
186 Garbada GJ-23-004-028-001/9663465437
(Simaliya Bujarg) 		1123004000NRG24030620230289895 04/06/2023 PARMAR SANIBEN PARSUBHAI 1123004WL014958 PARMAR SANIBEN PARSUBHAI 00057 BARB0BGGBXX 1652 1652 Processed 09/06/2023 2342980196 PARMAR SANIBEN PARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-028-001/9663465442
(Simaliya Bujarg) 		1123004000NRG24030620230290414 04/06/2023 PARMAR AMITBHAI VALUBHAI 1123004WL014973 PARMAR AMITBHAI VALUBHAI 00057 BARB0BGGBXX 1190 1190 Processed 09/06/2023 2342980527 AMITBHAI VALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-028-001/9663465445
(Simaliya Bujarg) 		1123004000NRG24030620230290415 04/06/2023 BAMANIYA LATABEN LALITBHAI 1123004WL014973 BAMANIYA LATABEN LALITBHAI 00057 BARB0BGGBXX 1190 1190 Processed 09/06/2023 2342980432 LATABEN HARSING BHURIA BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-004-031-001/9665577954
(Vajelav) 		1123004000NRG24030620230285724 04/06/2023 BARIYA SANDYABEN RAJUBHAI 1123004WL014800 BARIYA SANDYABEN RAJUBHAI 00057 BARB0BGGBXX 1456 1456 Processed 09/06/2023 2342980512 SANDHYABEN BHARATSINH NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-032-001/9567508
(Zari Bujarg) 		1123004000NRG24020620230273036 04/06/2023 dakiya virsingbhai partapbhai 1123004WL014334 dakiya virsingbhai partapbhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342980550 DHAKIA VIRSINGABHAI PRATA ICICI BANK LTD(508534)
191 Garbada GJ-23-004-032-001/9567508
(Zari Bujarg) 		1123004000NRG24020620230273037 04/06/2023 MADHUBEN 1123004WL014334 MADHUBEN 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342980209 DHAKIYA MADHUBEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-032-001/956761053
(Zari Bujarg) 		1123004000NRG24020620230273159 04/06/2023 BHABHOR ARVINBHAI CHETANBHAI. 1123004WL014337 BHABHOR ARVINBHAI CHETANBHAI. 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2342980557 ARVINDBHAI CHETANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-032-001/956761118
(Zari Bujarg) 		1123004000NRG24020620230273044 04/06/2023 BABUBHAI DEVABHAI 1123004WL014334 BABUBHAI DEVABHAI 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342980221 CHAUHAN BABUBHAI DEVABHAI ICICI BANK LTD(508534)
194 Garbada GJ-23-004-032-001/9567825
(Zari Bujarg) 		1123004000NRG24020620230273124 04/06/2023 MAVI MANABEN THAVRIYABHAI 1123004WL014336 MAVI MANABEN THAVRIYABHAI 00057 BARB0BGGBXX 888 888 Processed 09/06/2023 2342980507 MAVI MANABEN THAVRIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-032-001/9867677383
(Zari Bujarg) 		1123004000NRG24020620230273062 04/06/2023 Katara Dipesingbhai Himarajbhai 1123004WL014334 Katara Dipesingbhai Himarajbhai 00057 BARB0BGGBXX 1410 1410 Processed 09/06/2023 2342980203 KATARA DIPESINGBHAI HIMARAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-032-001/9867677384
(Zari Bujarg) 		1123004000NRG24020620230273064 04/06/2023 Bamaniya Parsubhai Javsingbhai 1123004WL014334 Bamaniya Parsubhai Javsingbhai 00057 BARB0BGGBXX 1416 1416 Processed 09/06/2023 2342980197 BAMNYIA PARSUBHAI JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-032-001/9867677495
(Zari Bujarg) 		1123004000NRG24020620230273180 04/06/2023 BHABHOR MANGIBEN RAKESHBHAI 1123004WL014337 BHABHOR MANGIBEN RAKESHBHAI 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2342980210 BHABHOR MANGIBEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-032-001/9876677848
(Zari Bujarg) 		1123004000NRG24020620230273066 04/06/2023 GANAVA JIGNESHBHAI DINESHBHAI 1123004WL014334 GANAVA JIGNESHBHAI DINESHBHAI 00057 BARB0BGGBXX 1416 1416 Processed 09/06/2023 2342980219 GANAVA JIGNESHBHAI DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-032-001/9876677849
(Zari Bujarg) 		1123004000NRG24020620230273068 04/06/2023 CHAVHAN ARPITABEN BABUBHAI 1123004WL014334 CHAVHAN ARPITABEN BABUBHAI 00057 BARB0BGGBXX 1416 1416 Processed 09/06/2023 2342980551 ARPITABEN MAHESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-032-001/9876677849
(Zari Bujarg) 		1123004000NRG24020620230273067 04/06/2023 CHAVHAN MAHESHBHAI BABUBHAI 1123004WL014334 CHAVHAN MAHESHBHAI BABUBHAI 00057 BARB0BGGBXX 1416 1416 Processed 09/06/2023 2342980217 CHAUHAN MAHESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 Garbada GJ-23-004-032-001/9876677982
(Zari Bujarg) 		1123004000NRG24020620230273361 04/06/2023 SANGOD MANJUBEN RAMSINGBHAI 1123004WL014341 SANGOD MANJUBEN RAMSINGBHAI 00057 BARB0BGGBXX 1284 1284 Processed 09/06/2023 2342980216 SANGOD MANJUBEN RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-032-001/9876677983
(Zari Bujarg) 		1123004000NRG24020620230273362 04/06/2023 SANGOD PAPITABEN JAMSINGBHAI 1123004WL014341 SANGOD PAPITABEN JAMSINGBHAI 00057 BARB0BGGBXX 1284 1284 Processed 09/06/2023 2342980218 PAPITA DO LAXMAN BANK OF BARODA(606985)
203 Garbada GJ-23-004-032-001/9876678238
(Zari Bujarg) 		1123004000NRG24030620230285432 04/06/2023 PASAYA LALUBHAI HARSINGBHAI 1123004WL014793 PASAYA LALUBHAI HARSINGBHAI 00057 BARB0BGGBXX 1526 1526 Processed 09/06/2023 2342980192 PASAYA LALLUBHAI HARSINH BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-032-001/9876678238
(Zari Bujarg) 		1123004000NRG24030620230285433 04/06/2023 PASAYA MANJULABEN LALUBHAI 1123004WL014793 PASAYA MANJULABEN LALUBHAI 00057 BARB0BGGBXX 1526 1526 Processed 09/06/2023 2342980227 PASAYA MANJULABEN BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-032-001/9876678546
(Zari Bujarg) 		1123004000NRG24020620230273076 04/06/2023 Ganava Rajeshbhai Lallubhai 1123004WL014334 Ganava Rajeshbhai Lallubhai 00057 BARB0BGGBXX 1422 1422 Processed 09/06/2023 2342980206 RAJESH BHAI LALLU BHAI GANAVA PUNJAB NATIONAL BANK(508568)
206 Garbada GJ-23-004-032-001/9876678580
(Zari Bujarg) 		1123004000NRG24020620230273382 04/06/2023 Sangod Sekhaben Tansingbhai 1123004WL014341 Sangod Sekhaben Tansingbhai 00057 BARB0BGGBXX 1284 1284 Processed 09/06/2023 2342980228 SANGOD REKHABEN TANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Garbada GJ-23-004-032-001/9876678581
(Zari Bujarg) 		1123004000NRG24020620230273383 04/06/2023 Sangod Aleshbhai Gabalabhai 1123004WL014341 Sangod Aleshbhai Gabalabhai 00057 BARB0BGGBXX 1284 1284 Processed 09/06/2023 2342980229 Sangod Aleshbhai Gabalabhai BANK OF BARODA(606985)
208 Garbada GJ-23-004-032-001/9876678581
(Zari Bujarg) 		1123004000NRG24020620230273384 04/06/2023 Sangod Kamiben Aleshbhai 1123004WL014341 Sangod Kamiben Aleshbhai 00057 BARB0BGGBXX 1284 1284 Processed 09/06/2023 2342980230 Sangod Kamiben Aleshbhai BANK OF BARODA(606985)
209 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG24020620230273198 04/06/2023 Vikrambhai Javsinhbhai Bhabhor 1123004WL014337 Vikrambhai Javsinhbhai Bhabhor 00057 BARB0BGGBXX 1452 1452 Processed 09/06/2023 2342980204 VIKRAMBHAI JAVSINHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-032-001/9876678692
(Zari Bujarg) 		1123004000NRG24020620230273199 04/06/2023 Champaben 1123004WL014337 Champaben 00057 BARB0BGGBXX 1445 1445 Processed 09/06/2023 2342980225 BHABHOR CHAMPABEN RAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-032-001/9876678824
(Zari Bujarg) 		1123004000NRG24020620230273150 04/06/2023 Parmar Babubhai Lulabhai 1123004WL014336 Parmar Babubhai Lulabhai 00057 BARB0BGGBXX 844 844 Processed 09/06/2023 2342980455 PARMAR BABUBHAI LULABHAI ICICI BANK LTD(508534)
212 Garbada GJ-23-004-032-001/9876678824
(Zari Bujarg) 		1123004000NRG24020620230273151 04/06/2023 Parmar Shushilaben Babubhai 1123004WL014336 Parmar Shushilaben Babubhai 00057 BARB0BGGBXX 844 844 Processed 09/06/2023 2342980224 PARMAR SHUSHILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-032-001/9876678825
(Zari Bujarg) 		1123004000NRG24020620230273153 04/06/2023 Parmar Kalaben Maheshbhai 1123004WL014336 Parmar Kalaben Maheshbhai 00057 BARB0BGGBXX 844 844 Processed 09/06/2023 2342980201 Mrs. KALABEN MAHESHBHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
214 Garbada GJ-23-004-032-001/9876678832
(Zari Bujarg) 		1123004000NRG24030620230285460 04/06/2023 Pasaya Sobanbhai Harsinh 1123004WL014793 Pasaya Sobanbhai Harsinh 00057 BARB0BGGBXX 1320 1320 Processed 09/06/2023 2342980536 PASAYA SOBANBHAI HARSINH BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-033-001/956767097
(BHILOI (GARBADA)) 		1123004000NRG24030620230283379 04/06/2023 Damor Silaben Kisanbhai 1123004WL014721 Damor Silaben Kisanbhai 00057 BARB0BGGBXX 1659 1659 Processed 09/06/2023 2342980232 DAMOR SILABEN KISANBHAI BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-033-001/9567670972
(BHILOI (GARBADA)) 		1123004000NRG24030620230283382 04/06/2023 Damor Arvindbhai Bachubhai 1123004WL014721 Damor Arvindbhai Bachubhai 00057 BARB0BGGBXX 1671 1671 Processed 09/06/2023 2342980212 DAMOR ARVINDBHAI BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-036-001/9912349522
(KHARWA (GARBADA)) 		1123004000NRG24030620230285132 04/06/2023 BHURIYA ROHITBHAI NARSUBHAI 1123004WL014782 BHURIYA ROHITBHAI NARSUBHAI 00057 BARB0BGGBXX 1350 1350 Processed 09/06/2023 2342980213 BHURYA ROHITKUMAR NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-036-001/9912349522
(KHARWA (GARBADA)) 		1123004000NRG24030620230285133 04/06/2023 RAJESHBHAI NARSUBHAI 1123004WL014782 RAJESHBHAI NARSUBHAI 00057 BARB0BGGBXX 1350 1350 Processed 09/06/2023 2342980215 BHURYA RAJESHBHAI NARSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-036-001/9912349523
(KHARWA (GARBADA)) 		1123004000NRG24030620230285134 04/06/2023 BHURIYA KALPANABEN MINESHBHAI 1123004WL014782 BHURIYA KALPANABEN MINESHBHAI 00057 BARB0BGGBXX 1350 1350 Processed 09/06/2023 2342980214 Miss. KALPNABEN MINESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
220 Garbada GJ-23-004-036-001/9912349523
(KHARWA (GARBADA)) 		1123004000NRG24030620230285135 04/06/2023 URMILABEN MINESHBHAI 1123004WL014782 URMILABEN MINESHBHAI 00057 BARB0BGGBXX 1350 1350 Processed 09/06/2023 2342980530 URMILABEN MINESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-036-001/9912349529
(KHARWA (GARBADA)) 		1123004000NRG24030620230284922 04/06/2023 bhuriya pruthavibhai rasulbhai 1123004WL014778 bhuriya pruthavibhai rasulbhai 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2342980202 BHURIYA PRUTHVIBHAI RASULBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-036-001/9912349529
(KHARWA (GARBADA)) 		1123004000NRG24030620230284923 04/06/2023 vibhaben pruthavibhai 1123004WL014778 vibhaben pruthavibhai 00057 BARB0BGGBXX 1100 1100 Processed 09/06/2023 2342980537 VIBHABEN KALUBHAI PARMAR UCO BANK(607066)
223 Garbada GJ-23-004-036-001/9912349530
(KHARWA (GARBADA)) 		1123004000NRG24030620230285139 04/06/2023 VANITABEN DINESHBHAI 1123004WL014782 VANITABEN DINESHBHAI 00057 BARB0BGGBXX 1350 1350 Processed 09/06/2023 2342980205 BHURIYA VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-036-001/9912349576
(KHARWA (GARBADA)) 		1123004000NRG24030620230284945 04/06/2023 HEENABEN DINESHBHAI 1123004WL014778 HEENABEN DINESHBHAI 00057 BARB0BGGBXX 880 880 Processed 09/06/2023 2342980523 HINABEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-036-001/9912349577
(KHARWA (GARBADA)) 		1123004000NRG24030620230284946 04/06/2023 BHABHOR VIRAJBHAI DINESHBHAI 1123004WL014778 BHABHOR VIRAJBHAI DINESHBHAI 00057 BARB0BGGBXX 880 880 Processed 09/06/2023 2342980525 VIRAJ(M)DINESHBHAI LALABHAI BHABHRO BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-036-001/9912349577
(KHARWA (GARBADA)) 		1123004000NRG24030620230284947 04/06/2023 SAROJBEN DINESHBHAI 1123004WL014778 SAROJBEN DINESHBHAI 00057 BARB0BGGBXX 880 880 Processed 09/06/2023 2342980524 SAROJBEN DINESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-036-001/9912349579
(KHARWA (GARBADA)) 		1123004000NRG24030620230284948 04/06/2023 BHURIYA HIMRAJBHAI NEVLABHAI 1123004WL014778 BHURIYA HIMRAJBHAI NEVLABHAI 00057 BARB0BGGBXX 880 880 Processed 09/06/2023 2342980531 JIGYESHBHAI HIMRAJBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-036-001/9912349589
(KHARWA (GARBADA)) 		1123004000NRG24030620230290917 04/06/2023 SHANKUTALABEN RAVJIBHAI 1123004WL014983 SHANKUTALABEN RAVJIBHAI 00057 BARB0BGGBXX 880 880 Processed 09/06/2023 2342980554 BHABHOR SHANKUTLABEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-036-001/9912349590
(KHARWA (GARBADA)) 		1123004000NRG24030620230290918 04/06/2023 SUMIBEN MAKANABHAI 1123004WL014983 SUMIBEN MAKANABHAI 00057 BARB0BGGBXX 880 880 Processed 09/06/2023 2342980464 BHABHOR SUMIBEN MAKNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Garbada GJ-23-004-036-001/9912349597
(KHARWA (GARBADA)) 		1123004000NRG24030620230290922 04/06/2023 MOHANIYA ARJUNBHAI DINESHBHAI 1123004WL014983 MOHANIYA ARJUNBHAI DINESHBHAI 00057 BARB0BGGBXX 880 880 Processed 09/06/2023 2342980480 ARJUNBHAI DINESHBHAI MUHANIYA BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-036-001/9912349662
(KHARWA (GARBADA)) 		1123004000NRG24030620230290930 04/06/2023 GUNDIYA DHARMESHBHAI LALLUBHAI 1123004WL014983 GUNDIYA DHARMESHBHAI LALLUBHAI 00057 BARB0BGGBXX 900 900 Processed 09/06/2023 2342980199 DHARMESHBHAI LALLUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-036-001/9912349663
(KHARWA (GARBADA)) 		1123004000NRG24030620230290931 04/06/2023 SUJANABEN LALLUBHAI 1123004WL014983 SUJANABEN LALLUBHAI 00057 BARB0BGGBXX 900 900 Processed 09/06/2023 2342980231 Miss. SUJNABEN LALLUBHAI GUNDIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
233 Garbada GJ-23-004-036-001/9912349845
(KHARWA (GARBADA)) 		1123004000NRG24030620230290934 04/06/2023 Bhabhor Renukaben Jetabhai 1123004WL014983 Bhabhor Renukaben Jetabhai 00057 BARB0BGGBXX 900 900 Processed 09/06/2023 2342980411 Mr. . RENUKABEN JETABHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 151938 151938
234 Garbada GJ-23-004-014-001/9563547
(Gulbar) 		1123004000NRG24030620230283832 04/06/2023 MANDOD MANJULABEN RATANABHAI 1123004WL014731 MANDOD MANJULABEN RATANABHAI 00089 CBIN0280483 860 860 Processed 09/06/2023 2342980313 Ms. MANJULABEN RATNABHAI MANDOD CENTRAL BANK OF INDIA(607115)
235 Garbada GJ-23-004-014-001/95673708
(Gulbar) 		1123004000NRG24030620230283845 04/06/2023 fakrubhai terabhai 1123004WL014731 fakrubhai terabhai 00089 CBIN0280483 860 860 Processed 09/06/2023 2342980314 Mr. FAKARUBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
236 Garbada GJ-23-004-014-001/95673708
(Gulbar) 		1123004000NRG24030620230283846 04/06/2023 shanta fakru 1123004WL014731 shanta fakru 00089 CBIN0280483 860 860 Processed 09/06/2023 2342980240 SHANTABEN FAKARUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-014-001/956737536
(Gulbar) 		1123004000NRG24030620230283858 04/06/2023 MANDOD RAMANBHAI BHSUBHAI 1123004WL014731 MANDOD RAMANBHAI BHSUBHAI 00089 CBIN0280483 860 860 Processed 09/06/2023 2342980321 Mr. RAMANBHAI BACHUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
238 Garbada GJ-23-004-014-001/956737538
(Gulbar) 		1123004000NRG24030620230283862 04/06/2023 Mandod Rameshbhai Terabhai 1123004WL014731 Mandod Rameshbhai Terabhai 00089 CBIN0280483 860 860 Processed 09/06/2023 2342980360 Mr. RAMESHBHAI TERABHAI MANDOD CENTRAL BANK OF INDIA(607115)
239 Garbada GJ-23-004-014-001/9567376225
(Gulbar) 		1123004000NRG24030620230290217 04/06/2023 Adityakumar Kamleshbhai Mandod 1123004WL014966 Adityakumar Kamleshbhai Mandod 00089 CBIN0280483 1410 1410 Processed 09/06/2023 2342980241 ADITYAKUMAR KAMLESHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-014-001/9567376225
(Gulbar) 		1123004000NRG24030620230290218 04/06/2023 Amishaben Kamleshbhai Mandod 1123004WL014966 Amishaben Kamleshbhai Mandod 00089 CBIN0280483 1410 1410 Processed 09/06/2023 2342980583 Ms. AMISHABEN KAMLESHBHAI MANDOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 7120 7120
241 Garbada GJ-23-004-008-001/402526
(Chharchhoda) 		1123004000NRG24030620230284281 04/06/2023 SABURBHAI NARSING 1123004WL014761 SABURBHAI NARSING 00089 CBIN0281647 1530 1530 Processed 09/06/2023 2342980510 Suralaben Ramsinh Eharal BANK OF BARODA(606985)
242 Garbada GJ-23-004-008-001/55459
(Chharchhoda) 		1123004000NRG24030620230284282 04/06/2023 TERSING BHIMABHAI 1123004WL014761 TERSING BHIMABHAI 00089 CBIN0281647 1631 1631 Processed 09/06/2023 2342980435 Mr. TERSING BHIMABHAI AHERAL CENTRAL BANK OF INDIA(607115)
243 Garbada GJ-23-004-008-001/956468022
(Chharchhoda) 		1123004000NRG24030620230284287 04/06/2023 Bariya Sushilaben Shambhubhai 1123004WL014761 Bariya Sushilaben Shambhubhai 00089 CBIN0281647 1547 1547 Processed 09/06/2023 2342980376 SHUSHILABEN MALABHAI MAKVANA BANK OF BARODA(606985)
244 Garbada GJ-23-004-008-001/956468023
(Chharchhoda) 		1123004000NRG24030620230284288 04/06/2023 Bariya Ramilaben Kalabhai 1123004WL014761 Bariya Ramilaben Kalabhai 00089 CBIN0281647 1547 1547 Processed 09/06/2023 2342980375 BARIYA RAMILABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Garbada GJ-23-004-008-001/956468100
(Chharchhoda) 		1123004000NRG24030620230284290 04/06/2023 MANSING 1123004WL014761 MANSING 00089 CBIN0281647 1547 1547 Processed 09/06/2023 2342980413 Mr. MANSINHBHAI ZITHRABHAI BARIA CENTRAL BANK OF INDIA(607115)
246 Garbada GJ-23-004-008-001/956468162
(Chharchhoda) 		1123004000NRG24030620230284292 04/06/2023 AMNABEN 1123004WL014761 AMNABEN 00089 CBIN0281647 1530 1530 Processed 09/06/2023 2342980442 AMANABEN TERSINGBHAI EHARAL BANK OF BARODA(606985)
247 Garbada GJ-23-004-008-001/9994686833
(Chharchhoda) 		1123004000NRG24030620230284304 04/06/2023 nagara chhagan 1123004WL014761 nagara chhagan 00089 CBIN0281647 1785 1785 Processed 09/06/2023 2342980511 MEDA NAGARASINGABHAI CHHAGANBHAI BANK OF BARODA(606985)
248 Garbada GJ-23-004-008-001/9996798283
(Chharchhoda) 		1123004000NRG24030620230284343 04/06/2023 BARIYA BHAVSINGBHAI ZHITRABHAI 1123004WL014761 BARIYA BHAVSINGBHAI ZHITRABHAI 00089 CBIN0281647 1540 1540 Processed 09/06/2023 2342980374 Mr. BHAVSINGHBHAI JITHARABHAI BARIYA CENTRAL BANK OF INDIA(607115)
249 Garbada GJ-23-004-008-001/9996798288
(Chharchhoda) 		1123004000NRG24030620230284344 04/06/2023 BARIYA GUMABHAI NARSINGBHAI 1123004WL014761 BARIYA GUMABHAI NARSINGBHAI 00089 CBIN0281647 1638 1638 Processed 09/06/2023 2342980587 GUMABHAI NARSINHBHAI BARIYA BANK OF BARODA(606985)
250 Garbada GJ-23-004-008-001/9996798408
(Chharchhoda) 		1123004000NRG24030620230284354 04/06/2023 RAJUBHAI BHAVSINGBHAI BARIYA 1123004WL014761 RAJUBHAI BHAVSINGBHAI BARIYA 00089 CBIN0281647 1540 1540 Processed 09/06/2023 2342980441 Mr. RAJUBHAI BHAVSING BARIYA CENTRAL BANK OF INDIA(607115)
251 Garbada GJ-23-004-017-001/956482195
(Matwa) 		1123004000NRG24030620230285342 04/06/2023 NEHABEN MATHURBHAI 1123004WL014789 NEHABEN MATHURBHAI 00089 CBIN0281647 1218 1218 Processed 09/06/2023 2342980325 Ms. NEHABEN MATHURBHAI BAMANYA CENTRAL BANK OF INDIA(607115)
252 Garbada GJ-23-004-017-001/956482341
(Matwa) 		1123004000NRG24030620230285292 04/06/2023 BADLIBEN nabalabhai 1123004WL014787 BADLIBEN nabalabhai 00089 CBIN0281647 1020 1020 Processed 09/06/2023 2342980541 Mrs. BADLIBEN NABLABHAI DAMOR CENTRAL BANK OF INDIA(607115)
253 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG24030620230285293 04/06/2023 MAKHODIA SAGIYABHAI GULABHAI 1123004WL014787 MAKHODIA SAGIYABHAI GULABHAI 00089 CBIN0281647 1190 1190 Processed 09/06/2023 2342980414 Mr. SAGIA GULAJI MAKHODIA CENTRAL BANK OF INDIA(607115)
254 Garbada GJ-23-004-017-001/956482347
(Matwa) 		1123004000NRG24030620230285294 04/06/2023 makhodiya badliben sagiyaben 1123004WL014787 makhodiya badliben sagiyaben 00089 CBIN0281647 1190 1190 Processed 09/06/2023 2342980438 Mrs. BADALIBEN CHHAGIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
255 Garbada GJ-23-004-017-001/956482377
(Matwa) 		1123004000NRG24020620230274750 04/06/2023 PALAS BHARTABHAI BACHU 1123004WL014384 PALAS BHARTABHAI BACHU 00089 CBIN0281647 1175 1175 Processed 09/06/2023 2342980420 Mr. BHARTABHAI BACHUBHAI PALAS CENTRAL BANK OF INDIA(607115)
256 Garbada GJ-23-004-017-001/956482383
(Matwa) 		1123004000NRG24020620230274753 04/06/2023 ZAMKUBEN 1123004WL014384 ZAMKUBEN 00089 CBIN0281647 1175 1175 Processed 09/06/2023 2342980415 Mr. MANSINGBHAI ZAPADABHAI PARMAR CENTRAL BANK OF INDIA(607115)
257 Garbada GJ-23-004-017-001/95649325
(Matwa) 		1123004000NRG24030620230285297 04/06/2023 anilbhai kabubhai 1123004WL014787 anilbhai kabubhai 00089 CBIN0281647 1190 1190 Processed 09/06/2023 2342980324 Mr. ANILBHAI KABUBHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
258 Garbada GJ-23-004-017-001/956582051
(Matwa) 		1123004000NRG24030620230285350 04/06/2023 bamniya shakarabhai bhagabhai 1123004WL014789 bamniya shakarabhai bhagabhai 00089 CBIN0281647 1218 1218 Processed 09/06/2023 2342980418 Mr. SHAKRABHAI BHAGABHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
259 Garbada GJ-23-004-017-001/956582051
(Matwa) 		1123004000NRG24030620230285351 04/06/2023 valiben shakarabhai 1123004WL014789 valiben shakarabhai 00089 CBIN0281647 1218 1218 Processed 09/06/2023 2342980439 Mrs. VALIBEN SHAKRABHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
260 Garbada GJ-23-004-017-001/956583372
(Matwa) 		1123004000NRG24020620230274756 04/06/2023 PALAS MANJUBEN SHAILESHBHAI 1123004WL014384 PALAS MANJUBEN SHAILESHBHAI 00089 CBIN0281647 1175 1175 Processed 09/06/2023 2342980322 Mrs. MANJUBEN PALAS SHILESHBHAI PALAS . CENTRAL BANK OF INDIA(607115)
261 Garbada GJ-23-004-017-001/9567834012
(Matwa) 		1123004000NRG24020620230274757 04/06/2023 paramar senabhai pagalabhai 1123004WL014384 paramar senabhai pagalabhai 00089 CBIN0281647 1175 1175 Processed 09/06/2023 2342980421 Mr. SENABHAI PANGLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
262 Garbada GJ-23-004-017-001/9667834086
(Matwa) 		1123004000NRG24020620230274758 04/06/2023 Palas Shantaben Mathurbhai 1123004WL014384 Palas Shantaben Mathurbhai 00089 CBIN0281647 1175 1175 Processed 09/06/2023 2342980377 Ms. Palas Shantaben Mathurbhai CENTRAL BANK OF INDIA(607115)
263 Garbada GJ-23-004-017-001/9667834151
(Matwa) 		1123004000NRG24020620230274761 04/06/2023 BAKULABEN 1123004WL014384 BAKULABEN 00089 CBIN0281647 1175 1175 Processed 09/06/2023 2342980434 Mrs. BAKULABEN SATISHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
264 Garbada GJ-23-004-017-001/9667834151
(Matwa) 		1123004000NRG24020620230274760 04/06/2023 PARMAR SATISH DEVA 1123004WL014384 PARMAR SATISH DEVA 00089 CBIN0281647 1175 1175 Processed 09/06/2023 2342980450 Mr. SATISHBHAI DAVABHAI PARMAR CENTRAL BANK OF INDIA(607115)
265 Garbada GJ-23-004-017-001/9667894207
(Matwa) 		1123004000NRG24020620230274762 04/06/2023 RAMILABEN 1123004WL014384 RAMILABEN 00089 CBIN0281647 1175 1175 Processed 09/06/2023 2342980440 Mrs. RAMILABEN SUMLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
266 Garbada GJ-23-004-017-001/9667894299-D
(Matwa) 		1123004000NRG24030620230285354 04/06/2023 Bamniya. Puspaben Nareshbhai 1123004WL014789 Bamniya. Puspaben Nareshbhai 00089 CBIN0281647 1224 1224 Processed 09/06/2023 2342980327 Mrs. PUSHPABEN NARESHBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
267 Garbada GJ-23-004-017-001/9667894302
(Matwa) 		1123004000NRG24030620230285310 04/06/2023 NILESHBHAI VESTABHAI 1123004WL014787 NILESHBHAI VESTABHAI 00089 CBIN0281647 1190 1190 Processed 09/06/2023 2342980433 Mr. NILESH VESTA DAMOR CENTRAL BANK OF INDIA(607115)
268 Garbada GJ-23-004-017-001/9667894317
(Matwa) 		1123004000NRG24020620230274770 04/06/2023 Punkiben 1123004WL014384 Punkiben 00089 CBIN0281647 1175 1175 Processed 09/06/2023 2342980429 Mrs. PUNKIBEN SURSING PALAS CENTRAL BANK OF INDIA(607115)
269 Garbada GJ-23-004-017-001/9667894341
(Matwa) 		1123004000NRG24020620230274772 04/06/2023 PARMAR CHANRIKABEN MUKESHBHAI 1123004WL014384 PARMAR CHANRIKABEN MUKESHBHAI 00089 CBIN0281647 1175 1175 Processed 09/06/2023 2342980447 Mrs. CHANDRIKABEN MUKESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
270 Garbada GJ-23-004-017-001/9667894341
(Matwa) 		1123004000NRG24020620230274771 04/06/2023 Parmar Mukeshbhai Mangabhi 1123004WL014384 Parmar Mukeshbhai Mangabhi 00089 CBIN0281647 1175 1175 Processed 09/06/2023 2342980419 Mr. MUKESHBHAI MANGLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
271 Garbada GJ-23-004-017-001/9996798275
(Matwa) 		1123004000NRG24020620230274781 04/06/2023 PALAS RUPSING KURBANBHAI 1123004WL014384 PALAS RUPSING KURBANBHAI 00089 CBIN0281647 1175 1175 Processed 09/06/2023 2342980323 Mr. ROOPSING KURBANBHAI PALAS CENTRAL BANK OF INDIA(607115)
272 Garbada GJ-23-004-017-001/9996798275
(Matwa) 		1123004000NRG24020620230274782 04/06/2023 PALAS SUMALIBEN RUPSING 1123004WL014384 PALAS SUMALIBEN RUPSING 00089 CBIN0281647 1211 1211 Processed 09/06/2023 2342980540 Mrs. SUMALIBEN RUPSINGH PALAS CENTRAL BANK OF INDIA(607115)
273 Garbada GJ-23-004-017-001/9996798517
(Matwa) 		1123004000NRG24030620230285325 04/06/2023 MAKHODIYA KHUMSING BIJIYABHAI 1123004WL014787 MAKHODIYA KHUMSING BIJIYABHAI 00089 CBIN0281647 1190 1190 Processed 09/06/2023 2342980309 Mr. KHUMANSINGH BIJIYABHAI MAKHODIYA CENTRAL BANK OF INDIA(607115)
274 Garbada GJ-23-004-031-001/9565301-C
(Vajelav) 		1123004000NRG24030620230285681 04/06/2023 vinaben devabhai 1123004WL014800 vinaben devabhai 00089 CBIN0281647 1715 1715 Processed 09/06/2023 2342980443 Mrs. VINABEN DEVABHAI BARIYA CENTRAL BANK OF INDIA(607115)
275 Garbada GJ-23-004-031-001/9565349
(Vajelav) 		1123004000NRG24030620230285682 04/06/2023 GALIBEN MINAMA 1123004WL014800 GALIBEN MINAMA 00089 CBIN0281647 1603 1603 Processed 09/06/2023 2342980448 Mrs. GALIBEN BHARATBHAI MINAMA CENTRAL BANK OF INDIA(607115)
276 Garbada GJ-23-004-031-001/95655625
(Vajelav) 		1123004000NRG24030620230285694 04/06/2023 MAKANSINH madubhai bariya 1123004WL014800 MAKANSINH madubhai bariya 00089 CBIN0281647 1715 1715 Processed 09/06/2023 2342980416 Mr. MAKNABHAI MADUBHAI BARIYA CENTRAL BANK OF INDIA(607115)
277 Garbada GJ-23-004-031-001/95655628
(Vajelav) 		1123004000NRG24030620230285695 04/06/2023 BARIYA SHITALBEN CHANDUBHAI 1123004WL014800 BARIYA SHITALBEN CHANDUBHAI 00089 CBIN0281647 1603 1603 Processed 09/06/2023 2342980613 SHITALBEN CHANDUBHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Garbada GJ-23-004-031-001/95655685
(Vajelav) 		1123004000NRG24030620230285698 04/06/2023 MINAMA HARSING BHALIYA 1123004WL014800 MINAMA HARSING BHALIYA 00089 CBIN0281647 1603 1603 Processed 09/06/2023 2342980446 Mr. MINAMA HARSINGBHAI . . CENTRAL BANK OF INDIA(607115)
279 Garbada GJ-23-004-031-001/95655722
(Vajelav) 		1123004000NRG24030620230285699 04/06/2023 GANAVA HIMARAJBHAI DITABHAI 1123004WL014800 GANAVA HIMARAJBHAI DITABHAI 00089 CBIN0281647 1603 1603 Processed 09/06/2023 2342980366 Mr. HEEMRAJBHAI DITABHAI GANAVA CENTRAL BANK OF INDIA(607115)
280 Garbada GJ-23-004-031-001/95655737
(Vajelav) 		1123004000NRG24030620230285701 04/06/2023 MINAMA AMARSINH JAVLABHAI 1123004WL014800 MINAMA AMARSINH JAVLABHAI 00089 CBIN0281647 1603 1603 Rejected 09/06/2023 2342980597 Account closed
281 Garbada GJ-23-004-031-001/9565577520
(Vajelav) 		1123004000NRG24030620230285704 04/06/2023 bariya rameshbhai mansig 1123004WL014800 bariya rameshbhai mansig 00089 CBIN0281647 1248 1248 Processed 09/06/2023 2342980453 Mr. RAMESHBHAI MANSINGBHAI BARIYA CENTRAL BANK OF INDIA(607115)
282 Garbada GJ-23-004-031-001/9565577520
(Vajelav) 		1123004000NRG24030620230285705 04/06/2023 sonalben 1123004WL014800 sonalben 00089 CBIN0281647 1248 1248 Processed 09/06/2023 2342980452 Mrs. SONALBEN RAMESHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
283 Garbada GJ-23-004-031-001/9565577521
(Vajelav) 		1123004000NRG24030620230285706 04/06/2023 BARIYA KANABHAI GENDABHAI 1123004WL014800 BARIYA KANABHAI GENDABHAI 00089 CBIN0281647 1248 1248 Processed 09/06/2023 2342980600 Mr. KANJIBHAI GENDABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
284 Garbada GJ-23-004-031-001/9565577522
(Vajelav) 		1123004000NRG24030620230285635 04/06/2023 bariya javasig poojabhai 1123004WL014798 bariya javasig poojabhai 00089 CBIN0281647 1603 1603 Processed 09/06/2023 2342980449 Mr. JAVASINGBHAI PUJABHAI BARIYA CENTRAL BANK OF INDIA(607115)
285 Garbada GJ-23-004-031-001/9565577533
(Vajelav) 		1123004000NRG24030620230285709 04/06/2023 baria galiben himsinh 1123004WL014800 baria galiben himsinh 00089 CBIN0281647 1715 1715 Processed 09/06/2023 2342980445 Mrs. GALIBEN HIMSINH BARIA CENTRAL BANK OF INDIA(607115)
286 Garbada GJ-23-004-031-001/9565577533
(Vajelav) 		1123004000NRG24030620230285708 04/06/2023 bariya himasig poojabhai 1123004WL014800 bariya himasig poojabhai 00089 CBIN0281647 1715 1715 Processed 09/06/2023 2342980451 Mr. HIMSINH PUNJABHAI BARIYA CENTRAL BANK OF INDIA(607115)
287 Garbada GJ-23-004-031-001/9565577534
(Vajelav) 		1123004000NRG24030620230285710 04/06/2023 bariya chandubhai shakarabhai 1123004WL014800 bariya chandubhai shakarabhai 00089 CBIN0281647 1638 1638 Processed 09/06/2023 2342980417 Mr. CHANDUBHAI SAKARABHAI BARIA CENTRAL BANK OF INDIA(607115)
288 Garbada GJ-23-004-031-001/9565577535
(Vajelav) 		1123004000NRG24030620230285712 04/06/2023 BARIYA MANIBEN ISHAVARBHAI 1123004WL014800 BARIYA MANIBEN ISHAVARBHAI 00089 CBIN0281647 1248 1248 Processed 09/06/2023 2342980444 Mrs. MANIBEN ISHWARBHAI BARIA CENTRAL BANK OF INDIA(607115)
289 Garbada GJ-23-004-031-001/9565577566
(Vajelav) 		1123004000NRG24030620230285641 04/06/2023 baria fatesinh dhulabhai 1123004WL014798 baria fatesinh dhulabhai 00089 CBIN0281647 1603 1603 Processed 09/06/2023 2342980437 Fatesingbhai Dhulabhai Bariya BANK OF BARODA(606985)
290 Garbada GJ-23-004-031-001/9565577567
(Vajelav) 		1123004000NRG24030620230285715 04/06/2023 baria soma mangala 1123004WL014800 baria soma mangala 00089 CBIN0281647 1715 1715 Processed 09/06/2023 2342980436 Mr. SOMJIBHAI MANGALABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 69420 69420
291 Garbada GJ-23-004-006-001/9565624939
(Boriyala) 		1123004000NRG24030620230289598 04/06/2023 Parmar Dhanjibhai Chinabhai 1123004WL014951 Parmar Dhanjibhai Chinabhai 00165 IBKL0000445 1125 1125 Processed 09/06/2023 2342980408 PARMAR DHANJIBHAI CHINABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1125 1125
292 Garbada GJ-23-004-017-001/956482152
(Matwa) 		1123004000NRG24030620230285341 04/06/2023 BADALIBEN PARESHBHAI 1123004WL014789 BADALIBEN PARESHBHAI 00168 ICIC0000538 1015 1015 Processed 09/06/2023 2342980243 BADLI PARESH PARMAR ICICI BANK LTD(508534)
SubTotal 1015 1015
293 Garbada GJ-23-004-011-001/9665864196
(Gangarda) 		1123004000NRG24030620230283410 04/06/2023 DAMOR LILESHBHAI BABUBHAI 1123004WL014723 DAMOR LILESHBHAI BABUBHAI 00415 SBIN0000368 1540 1540 Processed 09/06/2023 2342980316 LILESHBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-011-001/9665864498
(Gangarda) 		1123004000NRG24030620230283430 04/06/2023 Damor Majuben Nagubhai 1123004WL014723 Damor Majuben Nagubhai 00415 SBIN0000368 1540 1540 Processed 09/06/2023 2342980580 MAJUBEN NAGUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-011-001/9665864498
(Gangarda) 		1123004000NRG24030620230283431 04/06/2023 damor naynaben nagubhai 1123004WL014723 damor naynaben nagubhai 00415 SBIN0000368 1540 1540 Processed 09/06/2023 2342980586 NAYNA NAGUBHAI DAMOR BANK OF BARODA(606985)
296 Garbada GJ-23-004-011-001/9665864615
(Gangarda) 		1123004000NRG24030620230283432 04/06/2023 DAMOR MANISHABEN RUPSINGBHAI 1123004WL014723 DAMOR MANISHABEN RUPSINGBHAI 00415 SBIN0000368 1540 1540 Processed 09/06/2023 2342980581 Mrs. Damor Manishaben Rupsingbhai INDIAN BANK(607105)
297 Garbada GJ-23-004-011-001/9665864638
(Gangarda) 		1123004000NRG24030620230283438 04/06/2023 Damor nagubhai kalubhai 1123004WL014723 Damor nagubhai kalubhai 00415 SBIN0000368 1540 1540 Processed 09/06/2023 2342980331 DAMOR NAGUBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-028-001/9663465393
(Simaliya Bujarg) 		1123004000NRG24030620230290117 04/06/2023 BAMNIYA MAHESHBHAI KANUBHAI 1123004WL014963 BAMNIYA MAHESHBHAI KANUBHAI 00415 SBIN0000368 1190 1190 Processed 09/06/2023 2342980460 MAHESHBHAI KANUBHAI BAMANIYA CANARA BANK(508532)
299 Garbada GJ-23-004-031-001/9565577710
(Vajelav) 		1123004000NRG24030620230285648 04/06/2023 Baria Lxmanbhai Fatesinh 1123004WL014798 Baria Lxmanbhai Fatesinh 00415 SBIN0000368 1603 1603 Processed 09/06/2023 2342980608 LAXMANBHAI FATABHAI BARIA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 10493 10493
300 Garbada GJ-23-004-004-001/956634553
(Bhe) 		1123004000NRG24030620230289338 04/06/2023 Parmar Madiyabhai Chhaganbhai 1123004WL014944 Parmar Madiyabhai Chhaganbhai 00415 SBIN0002645 1440 1440 Processed 09/06/2023 2342980605 PARMAR MADIYABHAI CHHAGAN ICICI BANK LTD(508534)
301 Garbada GJ-23-004-008-001/9994689227
(Chharchhoda) 		1123004000NRG24030620230284336 04/06/2023 AEHRAL UDESINGBHAI VARIYABHAI 1123004WL014761 AEHRAL UDESINGBHAI VARIYABHAI 00415 SBIN0002645 1547 1547 Processed 09/06/2023 2342980315 MR UDESHINGBHAI VARIYABHAI AHERAL STATE BANK OF INDIA(508548)
302 Garbada GJ-23-004-008-001/9994689238
(Chharchhoda) 		1123004000NRG24030620230284337 04/06/2023 PALAS BIJALIBEN SAVSINHBHAI 1123004WL014761 PALAS BIJALIBEN SAVSINHBHAI 00415 SBIN0002645 1540 1540 Rejected 09/06/2023 2342980578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 Garbada GJ-23-004-011-001/9665864101
(Gangarda) 		1123004000NRG24030620230283405 04/06/2023 DAMOR KILANBHAI HARSINGBHAI 1123004WL014723 DAMOR KILANBHAI HARSINGBHAI 00415 SBIN0002645 1540 1540 Processed 09/06/2023 2342980462 MR KILANBHAI HARSINGBHAI DAMOR STATE BANK OF INDIA(508548)
304 Garbada GJ-23-004-012-001/9425676
(Gangardi) 		1123004000NRG24030620230289950 04/06/2023 Miteshkumar 1123004WL014960 Miteshkumar 00415 SBIN0002645 750 750 Processed 09/06/2023 2342980328 MITESHKUMAR HARIOM PANDIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-012-001/966889905
(Gangardi) 		1123004000NRG24030620230289938 04/06/2023 Chauhan Laxmiben Rajeshkumar 1123004WL014959 Chauhan Laxmiben Rajeshkumar 00415 SBIN0002645 1750 1750 Processed 09/06/2023 2342980372 CHUHAN LAXMIBEN RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 Garbada GJ-23-004-012-001/966889906
(Gangardi) 		1123004000NRG24030620230289939 04/06/2023 Chauhan Tejendra Manilal 1123004WL014959 Chauhan Tejendra Manilal 00415 SBIN0002645 1750 1750 Processed 09/06/2023 2342980367 CHAUHAN TEJENDRAKUMAR MANILAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 Garbada GJ-23-004-012-001/966889908
(Gangardi) 		1123004000NRG24030620230289940 04/06/2023 Gohil Naynaben Dineshbhai 1123004WL014959 Gohil Naynaben Dineshbhai 00415 SBIN0002645 1750 1750 Processed 09/06/2023 2342980370 GOHIL NAYANABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Garbada GJ-23-004-012-001/966889911
(Gangardi) 		1123004000NRG24030620230289941 04/06/2023 Gohil Dipikaben Vijaybhai 1123004WL014959 Gohil Dipikaben Vijaybhai 00415 SBIN0002645 1750 1750 Processed 09/06/2023 2342980371 DIPIKABEN VIJAYBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-012-001/966889912
(Gangardi) 		1123004000NRG24030620230289942 04/06/2023 Devda Jagrutiben Rameshbhai 1123004WL014959 Devda Jagrutiben Rameshbhai 00415 SBIN0002645 1750 1750 Processed 09/06/2023 2342980368 MRS DEVADA JAGRUTIBEN RAMESHCHANDR STATE BANK OF INDIA(508548)
310 Garbada GJ-23-004-012-001/966889915
(Gangardi) 		1123004000NRG24030620230289943 04/06/2023 Gohil Saurav Vijay 1123004WL014959 Gohil Saurav Vijay 00415 SBIN0002645 1750 1750 Processed 09/06/2023 2342980369 SAURAV VIJAYBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-012-001/97125
(Gangardi) 		1123004000NRG24030620230289966 04/06/2023 Bariya Jamnaben Dalsinh 1123004WL014960 Bariya Jamnaben Dalsinh 00415 SBIN0002645 200 200 Processed 09/06/2023 2342980568 BARIYA JAMNABEN DALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Garbada GJ-23-004-012-001/982566015
(Gangardi) 		1123004000NRG24030620230289971 04/06/2023 Baria Hatrshvardhan Nilamsinh 1123004WL014960 Baria Hatrshvardhan Nilamsinh 00415 SBIN0002645 1200 1200 Processed 09/06/2023 2342980422 HARSHVARDHAN NILAMSINH BARIA BANK OF BARODA(606985)
313 Garbada GJ-23-004-013-001/9912349491
(Garbada) 		1123004000NRG24030620230290136 04/06/2023 KATARA RATANSINH MAKANSINH 1123004WL014964 KATARA RATANSINH MAKANSINH 00415 SBIN0002645 1150 1150 Processed 09/06/2023 2342980424 MR RATANSING MAKNABHAI KATARA STATE BANK OF INDIA(508548)
314 Garbada GJ-23-004-013-001/9912350139
(Garbada) 		1123004000NRG24030620230290137 04/06/2023 Katara Jashvantsinh Ratansing 1123004WL014964 Katara Jashvantsinh Ratansing 00415 SBIN0002645 1150 1150 Processed 09/06/2023 2342980542 JASWANTSINH RATANSINH KATARA BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-013-001/9912350144
(Garbada) 		1123004000NRG24030620230290141 04/06/2023 Sangada Dilipbhai Mangabhai 1123004WL014964 Sangada Dilipbhai Mangabhai 00415 SBIN0002645 1150 1150 Processed 09/06/2023 2342980593 MR DILIPBHAI MANGABHAI SANGADA STATE BANK OF INDIA(508548)
316 Garbada GJ-23-004-015-001/95697478
(Jambua) 		1123004000NRG24030620230284691 04/06/2023 Rahulbhai Limjibhai Bhabhor 1123004WL014770 Rahulbhai Limjibhai Bhabhor 00415 SBIN0002645 1673 1673 Processed 09/06/2023 2342980641 RAHUL LIMJIBHAI BHABHOR BANK OF INDIA(508505)
317 Garbada GJ-23-004-028-001/20028
(Simaliya Bujarg) 		1123004000NRG24030620230289865 04/06/2023 Parmar Rahulbhai Kaliyabhai 1123004WL014958 Parmar Rahulbhai Kaliyabhai 00415 SBIN0002645 1652 1652 Processed 09/06/2023 2342980612 MR PARMAR RAHULBHAI KALIYABHAI STATE BANK OF INDIA(508548)
318 Garbada GJ-23-004-028-001/9663464891
(Simaliya Bujarg) 		1123004000NRG24030620230289873 04/06/2023 PARMAR PARSUBHAI RAMLABHAI 1123004WL014958 PARMAR PARSUBHAI RAMLABHAI 00415 SBIN0002645 1652 1652 Processed 09/06/2023 2342980459 MR PARMAR PARSHUBHAI RAMLABHAI STATE BANK OF INDIA(508548)
319 Garbada GJ-23-004-028-001/9663464891
(Simaliya Bujarg) 		1123004000NRG24030620230289874 04/06/2023 PARMAR ZANZUBEN PARSUBHAI 1123004WL014958 PARMAR ZANZUBEN PARSUBHAI 00415 SBIN0002645 1652 1652 Processed 09/06/2023 2342980234 Parmar Zajuben Parsubhai BANK OF BARODA(606985)
320 Garbada GJ-23-004-028-001/9663465262
(Simaliya Bujarg) 		1123004000NRG24030620230289887 04/06/2023 PARMAR GANABEN KAKIYABHAI 1123004WL014958 PARMAR GANABEN KAKIYABHAI 00415 SBIN0002645 1652 1652 Processed 09/06/2023 2342980545 MRS GANABEN KALIYABHAI PARMAR STATE BANK OF INDIA(508548)
321 Garbada GJ-23-004-028-001/9663465317
(Simaliya Bujarg) 		1123004000NRG24030620230290109 04/06/2023 DANGI MANSINGBHAI SAKRABHAI 1123004WL014963 DANGI MANSINGBHAI SAKRABHAI 00415 SBIN0002645 1190 1190 Processed 09/06/2023 2342980409 MANSINGH SAKRA DANGI NARMADA JHABUA GRAMIN BANK(508515)
322 Garbada GJ-23-004-028-001/9663465342
(Simaliya Bujarg) 		1123004000NRG24030620230290410 04/06/2023 BAMANIYA DEVABHAI FATIYABHAI 1123004WL014973 BAMANIYA DEVABHAI FATIYABHAI 00415 SBIN0002645 1190 1190 Processed 09/06/2023 2342980515 DEVABHAI FATIYABHAI BAMNIYA UCO BANK(607066)
323 Garbada GJ-23-004-028-001/9663465342
(Simaliya Bujarg) 		1123004000NRG24030620230290411 04/06/2023 BAMANIYA MADHUBEN DEVABHAI 1123004WL014973 BAMANIYA MADHUBEN DEVABHAI 00415 SBIN0002645 1190 1190 Processed 09/06/2023 2342980544 Mrs. MADHUBEN DEVABHAI BAMNIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
324 Garbada GJ-23-004-028-001/9663465385
(Simaliya Bujarg) 		1123004000NRG24030620230290113 04/06/2023 BHABHOR ANILBHAI RATANSING 1123004WL014963 BHABHOR ANILBHAI RATANSING 00415 SBIN0002645 1190 1190 Processed 09/06/2023 2342980634 MR ANILKUMAR RATANSINH BHABHOR STATE BANK OF INDIA(508548)
325 Garbada GJ-23-004-028-001/9663465387
(Simaliya Bujarg) 		1123004000NRG24030620230290115 04/06/2023 BHABHOR MUKESHBHAI JAVABHAI 1123004WL014963 BHABHOR MUKESHBHAI JAVABHAI 00415 SBIN0002645 1190 1190 Processed 09/06/2023 2342980633 MR MUKESHBHAI JAVABHAI BHABHOR STATE BANK OF INDIA(508548)
326 Garbada GJ-23-004-028-001/9663465387
(Simaliya Bujarg) 		1123004000NRG24030620230290116 04/06/2023 BHABHOR SARLABEN MUKESHBHAI 1123004WL014963 BHABHOR SARLABEN MUKESHBHAI 00415 SBIN0002645 1190 1190 Processed 09/06/2023 2342980639 Mrs. SARALABEN MATHURBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
327 Garbada GJ-23-004-032-001/956760772
(Zari Bujarg) 		1123004000NRG24020620230273156 04/06/2023 SANGOD JAGUBHAI MANJIBHAI. 1123004WL014337 SANGOD JAGUBHAI MANJIBHAI. 00415 SBIN0002645 1452 1452 Processed 09/06/2023 2342980454 Mr. JAGUBHAI MANJIBHAI SANGOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
328 Garbada GJ-23-004-032-001/956761118
(Zari Bujarg) 		1123004000NRG24020620230273043 04/06/2023 RAMILA BABUBHAI 1123004WL014334 RAMILA BABUBHAI 00415 SBIN0002645 1410 1410 Processed 09/06/2023 2342980636 CHAUHAN RAMILABEN BABUBHA ICICI BANK LTD(508534)
329 Garbada GJ-23-004-032-001/9567668068
(Zari Bujarg) 		1123004000NRG24020620230273052 04/06/2023 GANAVA HARASIG NATHIYABHAI 1123004WL014334 GANAVA HARASIG NATHIYABHAI 00415 SBIN0002645 1410 1410 Processed 09/06/2023 2342980319 MR HARSINGBHAI NATHIYABHAI GANAVA STATE BANK OF INDIA(508548)
330 Garbada GJ-23-004-032-001/9567668068
(Zari Bujarg) 		1123004000NRG24020620230273053 04/06/2023 SAMABEN 1123004WL014334 SAMABEN 00415 SBIN0002645 1410 1410 Processed 09/06/2023 2342980318 MRS SAMALIBEN HARSINGBHAI GANAVA STATE BANK OF INDIA(508548)
331 Garbada GJ-23-004-032-001/9567668175
(Zari Bujarg) 		1123004000NRG24020620230273054 04/06/2023 SURATIBEN 1123004WL014334 SURATIBEN 00415 SBIN0002645 1410 1410 Processed 09/06/2023 2342980320 MRS SURJABEN BARSINGBHAI GANAVA STATE BANK OF INDIA(508548)
332 Garbada GJ-23-004-032-001/9567668292
(Zari Bujarg) 		1123004000NRG24020620230273115 04/06/2023 khamesh 1123004WL014336 khamesh 00415 SBIN0002645 888 888 Processed 09/06/2023 2342980461 MAVI KAMESH ABHESINH ICICI BANK LTD(508534)
333 Garbada GJ-23-004-032-001/9567668292
(Zari Bujarg) 		1123004000NRG24020620230273116 04/06/2023 sumitra 1123004WL014336 sumitra 00415 SBIN0002645 888 888 Processed 09/06/2023 2342980235 MRS SUMITRABEN KAMESHBHAI MAVI STATE BANK OF INDIA(508548)
334 Garbada GJ-23-004-032-001/9867677079
(Zari Bujarg) 		1123004000NRG24020620230273057 04/06/2023 Ganava zinubhai khnjibhai 1123004WL014334 Ganava zinubhai khnjibhai 00415 SBIN0002645 1410 1410 Processed 09/06/2023 2342980281 MR ZINUBHAI KHUNJIBHAI GANAVA STATE BANK OF INDIA(508548)
335 Garbada GJ-23-004-032-001/9867677383
(Zari Bujarg) 		1123004000NRG24020620230273063 04/06/2023 Katara Chaturiben Dipesingbhai 1123004WL014334 Katara Chaturiben Dipesingbhai 00415 SBIN0002645 1410 1410 Processed 09/06/2023 2342980637 MRS KATARA CHATURIBEN DIPESINGBHAI STATE BANK OF INDIA(508548)
336 Garbada GJ-23-004-032-001/9867677495
(Zari Bujarg) 		1123004000NRG24020620230273179 04/06/2023 BHABHOR RAKESHBHAI CHETANBHAI 1123004WL014337 BHABHOR RAKESHBHAI CHETANBHAI 00415 SBIN0002645 1452 1452 Processed 09/06/2023 2342980504 MR BHABHOR RAKESHBHAI CHETANBHAI STATE BANK OF INDIA(508548)
337 Garbada GJ-23-004-032-001/9876677637
(Zari Bujarg) 		1123004000NRG24020620230273127 04/06/2023 MAVI RAMESHBHAI VESTABHAI 1123004WL014336 MAVI RAMESHBHAI VESTABHAI 00415 SBIN0002645 888 888 Processed 09/06/2023 2342980638 MAVI RAMESHBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
338 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG24020620230273183 04/06/2023 Bhabhor Gitaben Nareshbhai 1123004WL014337 Bhabhor Gitaben Nareshbhai 00415 SBIN0002645 1452 1452 Processed 09/06/2023 2342980365 Mrs. GITABEN NARESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
339 Garbada GJ-23-004-032-001/9876677907
(Zari Bujarg) 		1123004000NRG24020620230273182 04/06/2023 BHABHOR NARESHBHAI CHETANBHAII 1123004WL014337 BHABHOR NARESHBHAI CHETANBHAII 00415 SBIN0002645 1452 1452 Processed 09/06/2023 2342980363 MR NARESHBHAI CHETANBHAI BHABHOR STATE BANK OF INDIA(508548)
340 Garbada GJ-23-004-032-001/9876677982
(Zari Bujarg) 		1123004000NRG24020620230273360 04/06/2023 SANGOD RAMSINGBHAI VALABHAI 1123004WL014341 SANGOD RAMSINGBHAI VALABHAI 00415 SBIN0002645 1284 1284 Processed 09/06/2023 2342980635 MR RAMSINGBHAI VALABHAI SANGOD STATE BANK OF INDIA(508548)
341 Garbada GJ-23-004-032-001/9876678230
(Zari Bujarg) 		1123004000NRG24020620230273136 04/06/2023 MAVI KANUBEN JOITIYABHAI 1123004WL014336 MAVI KANUBEN JOITIYABHAI 00415 SBIN0002645 888 888 Processed 09/06/2023 2342980546 MRS KANUBEN JOTIYABHAI MAVI STATE BANK OF INDIA(508548)
342 Garbada GJ-23-004-032-001/9876678243
(Zari Bujarg) 		1123004000NRG24030620230285435 04/06/2023 PASAYA LILABEN SHAILESHBHAI 1123004WL014793 PASAYA LILABEN SHAILESHBHAI 00415 SBIN0002645 1526 1526 Processed 09/06/2023 2342980599 MR LILABEN SHAILESHBHAI PASAYA STATE BANK OF INDIA(508548)
343 Garbada GJ-23-004-032-001/9876678243
(Zari Bujarg) 		1123004000NRG24030620230285434 04/06/2023 PASAYA SHAILESHBHAI RATANABHAI 1123004WL014793 PASAYA SHAILESHBHAI RATANABHAI 00415 SBIN0002645 1526 1526 Processed 09/06/2023 2342980598 MR PASAYA SHAILESHBHAI RATANABHAI STATE BANK OF INDIA(508548)
344 Garbada GJ-23-004-032-001/9876678500
(Zari Bujarg) 		1123004000NRG24020620230273138 04/06/2023 MAVI VARJUBEN TIDIYABHAI 1123004WL014336 MAVI VARJUBEN TIDIYABHAI 00415 SBIN0002645 895 895 Processed 09/06/2023 2342980610 MRS VARJUBEN TIDIYABHAI MAVI STATE BANK OF INDIA(508548)
345 Garbada GJ-23-004-032-001/9876678582
(Zari Bujarg) 		1123004000NRG24020620230273385 04/06/2023 Sangod Sharadaben Dineshbhai 1123004WL014341 Sangod Sharadaben Dineshbhai 00415 SBIN0002645 1284 1284 Processed 09/06/2023 2342980547 SANGOD SHARADABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
346 Garbada GJ-23-004-032-001/9876678627
(Zari Bujarg) 		1123004000NRG24030620230285449 04/06/2023 Pasaya Rajubhai Dhulabhai 1123004WL014793 Pasaya Rajubhai Dhulabhai 00415 SBIN0002645 1526 1526 Processed 09/06/2023 2342980601 RAJUBHAI DHULABHAI PASAYA BANK OF BARODA(606985)
347 Garbada GJ-23-004-032-001/9876678680
(Zari Bujarg) 		1123004000NRG24020620230273197 04/06/2023 Bhabhor Javsinh Chetanbhai 1123004WL014337 Bhabhor Javsinh Chetanbhai 00415 SBIN0002645 1452 1452 Processed 09/06/2023 2342980364 MR BHABHOR JAVSINH CHETANBHAI STATE BANK OF INDIA(508548)
348 Garbada GJ-23-004-032-001/9876678825
(Zari Bujarg) 		1123004000NRG24020620230273152 04/06/2023 Parmar Maheshbhai Devabhai 1123004WL014336 Parmar Maheshbhai Devabhai 00415 SBIN0002645 844 844 Processed 09/06/2023 2342980640 MR PAMAR MAHESHBHAI DEVABHAI STATE BANK OF INDIA(508548)
349 Garbada GJ-23-004-032-001/9876678829
(Zari Bujarg) 		1123004000NRG24020620230273154 04/06/2023 Parmar Mansing Ditabhai 1123004WL014336 Parmar Mansing Ditabhai 00415 SBIN0002645 861 861 Processed 09/06/2023 2342980611 PARMAR MANSING DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 Garbada GJ-23-004-033-001/956586686
(BHILOI (GARBADA)) 		1123004000NRG24030620230283370 04/06/2023 DAMOR PARSUBHAI BACHUBHAI 1123004WL014721 DAMOR PARSUBHAI BACHUBHAI 00415 SBIN0002645 1659 1659 Processed 09/06/2023 2342980572 MR PARSUBHAI BACHUBHAI DAMOR STATE BANK OF INDIA(508548)
351 Garbada GJ-23-004-033-001/9567670914
(BHILOI (GARBADA)) 		1123004000NRG24030620230283373 04/06/2023 DAMOR BACHHUBHAI SHAKARABHAI 1123004WL014721 DAMOR BACHHUBHAI SHAKARABHAI 00415 SBIN0002645 1659 1659 Processed 09/06/2023 2342980508 DAMOR BACHUBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Garbada GJ-23-004-036-001/9562551
(KHARWA (GARBADA)) 		1123004000NRG24030620230284909 04/06/2023 rajubhai gobariya 1123004WL014778 rajubhai gobariya 00415 SBIN0002645 1100 1100 Processed 09/06/2023 2342980239 RAJUBHAI GOBARYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
353 Garbada GJ-23-004-036-001/9562551
(KHARWA (GARBADA)) 		1123004000NRG24030620230284910 04/06/2023 saregaben rajubhai 1123004WL014778 saregaben rajubhai 00415 SBIN0002645 1100 1100 Processed 09/06/2023 2342980543 Bhuriya Sarikaben Rajubhai BANK OF BARODA(606985)
354 Garbada GJ-23-004-036-001/9562748
(KHARWA (GARBADA)) 		1123004000NRG24030620230285018 04/06/2023 BHURIYA VALABHAI RUPABHAI 1123004WL014781 BHURIYA VALABHAI RUPABHAI 00415 SBIN0002645 1260 1260 Processed 09/06/2023 2342980592 MR VALABHAI RUPABHAI BHURIYA STATE BANK OF INDIA(508548)
355 Garbada GJ-23-004-036-001/9562822
(KHARWA (GARBADA)) 		1123004000NRG24030620230285031 04/06/2023 bhuriya abhesingbhai chaturbhai 1123004WL014781 bhuriya abhesingbhai chaturbhai 00415 SBIN0002645 1260 1260 Processed 09/06/2023 2342980233 ABHESINGBHAI CHATURBHAI BHURIYA BANK OF BARODA(606985)
356 Garbada GJ-23-004-036-001/9562822
(KHARWA (GARBADA)) 		1123004000NRG24030620230285032 04/06/2023 shardaben abhesingbhai 1123004WL014781 shardaben abhesingbhai 00415 SBIN0002645 1260 1260 Processed 09/06/2023 2342980591 MRS SHARADABEN ABHESING BHURIYA STATE BANK OF INDIA(508548)
357 Garbada GJ-23-004-036-001/9562823
(KHARWA (GARBADA)) 		1123004000NRG24030620230285033 04/06/2023 bhuriya bachudiben mehiyabhai 1123004WL014781 bhuriya bachudiben mehiyabhai 00415 SBIN0002645 1260 1260 Processed 09/06/2023 2342980280 MRS BASUDIBEN MEHYABHAI BHURIYA STATE BANK OF INDIA(508548)
358 Garbada GJ-23-004-036-001/9562824
(KHARWA (GARBADA)) 		1123004000NRG24030620230285123 04/06/2023 bhuriya himantbhai savlabhai 1123004WL014782 bhuriya himantbhai savlabhai 00415 SBIN0002645 1350 1350 Processed 09/06/2023 2342980238 MR HIMATBHAI SAVALABHAI BHURIYA STATE BANK OF INDIA(508548)
359 Garbada GJ-23-004-036-001/9562824
(KHARWA (GARBADA)) 		1123004000NRG24030620230285124 04/06/2023 dituben himantbhai 1123004WL014782 dituben himantbhai 00415 SBIN0002645 1350 1350 Processed 09/06/2023 2342980237 MRS DITUBEN HIMATBHAI BHURIYA STATE BANK OF INDIA(508548)
360 Garbada GJ-23-004-036-001/9562827
(KHARWA (GARBADA)) 		1123004000NRG24030620230284915 04/06/2023 bhuriya ramilaben devabhai 1123004WL014778 bhuriya ramilaben devabhai 00415 SBIN0002645 1100 1100 Processed 09/06/2023 2342980312 MRS BHURIYA RAMLIBEN DEVCHANDBHAI STATE BANK OF INDIA(508548)
361 Garbada GJ-23-004-036-001/9562830
(KHARWA (GARBADA)) 		1123004000NRG24030620230284917 04/06/2023 PALIBEN RASULBHAI 1123004WL014778 PALIBEN RASULBHAI 00415 SBIN0002645 1100 1100 Processed 09/06/2023 2342980596 PAYALBEN RASHULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
362 Garbada GJ-23-004-036-001/9562874
(KHARWA (GARBADA)) 		1123004000NRG24030620230284919 04/06/2023 bhuriya narsingbhai javrabhai 1123004WL014778 bhuriya narsingbhai javrabhai 00415 SBIN0002645 1100 1100 Processed 09/06/2023 2342980423 NARSINGBHAI JAVARABHAI BHURIYA BANK OF BARODA(606985)
363 Garbada GJ-23-004-036-001/9562874
(KHARWA (GARBADA)) 		1123004000NRG24030620230284920 04/06/2023 rratanabhai javrabhai 1123004WL014778 rratanabhai javrabhai 00415 SBIN0002645 1100 1100 Processed 09/06/2023 2342980362 MR BHURIYA RATNASINGBHAI JAVARABHAI STATE BANK OF INDIA(508548)
364 Garbada GJ-23-004-036-001/95628903
(KHARWA (GARBADA)) 		1123004000NRG24030620230285129 04/06/2023 bhuriya malkiben madiyabhai 1123004WL014782 bhuriya malkiben madiyabhai 00415 SBIN0002645 1350 1350 Processed 09/06/2023 2342980236 MRS MALKIBEN MADIYABHAI BHURIYA STATE BANK OF INDIA(508548)
365 Garbada GJ-23-004-036-001/9912349593
(KHARWA (GARBADA)) 		1123004000NRG24030620230290920 04/06/2023 BHABHOR VIJAYBHAI MAKANABHAI 1123004WL014983 BHABHOR VIJAYBHAI MAKANABHAI 00415 SBIN0002645 880 880 Processed 09/06/2023 2342980631 VIJAYBHAI MAKANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
366 Garbada GJ-23-004-036-001/9912349610
(KHARWA (GARBADA)) 		1123004000NRG24030620230290925 04/06/2023 BHABHOR SOMABHAI VALSINGBHAI 1123004WL014983 BHABHOR SOMABHAI VALSINGBHAI 00415 SBIN0002645 900 900 Processed 09/06/2023 2342980456 SOMABHAI VALSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
367 Garbada GJ-23-004-036-001/9912349610
(KHARWA (GARBADA)) 		1123004000NRG24030620230290926 04/06/2023 SHAKRIBEN SOMABHAI 1123004WL014983 SHAKRIBEN SOMABHAI 00415 SBIN0002645 900 900 Processed 09/06/2023 2342980457 MRS SHAKARIBEN SOMABHAI BHABHOR STATE BANK OF INDIA(508548)
368 Garbada GJ-23-004-036-001/9912349660
(KHARWA (GARBADA)) 		1123004000NRG24030620230290927 04/06/2023 GUNDIYA LALLUBHAI JAVLABHAI 1123004WL014983 GUNDIYA LALLUBHAI JAVLABHAI 00415 SBIN0002645 900 900 Processed 09/06/2023 2342980627 LALLUBHAI JAVALABHAI GUNDIYA BANK OF BARODA(606985)
369 Garbada GJ-23-004-036-001/9912349661
(KHARWA (GARBADA)) 		1123004000NRG24030620230290928 04/06/2023 GUNDIYA VIKARAMSINH LALLUBHAI 1123004WL014983 GUNDIYA VIKARAMSINH LALLUBHAI 00415 SBIN0002645 900 900 Processed 09/06/2023 2342980609 VIKRAMSINH LALLUBHAI GUNDIYA UNION BANK OF INDIA(508500)
SubTotal 90094 90094
370 Garbada GJ-23-004-012-001/9568900
(Gangardi) 		1123004000NRG24030620230289954 04/06/2023 BARIYA RAJESHBHAI 1123004WL014960 BARIYA RAJESHBHAI 00415 SBIN0015500 200 200 Processed 09/06/2023 2342980329 RAJESHKUMAR RATANSING BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 200 200
371 Garbada GJ-23-004-031-001/95655596
(Vajelav) 		1123004000NRG24030620230285689 04/06/2023 Ashokbhai Lalchandbhai Chauhan 1123004WL014800 Ashokbhai Lalchandbhai Chauhan 00468 UBIN0915980 1248 1248 Processed 09/06/2023 2342980412 Mr. ASHOKBHAI LALCHANDBHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1248 1248
372 Garbada GJ-23-004-004-001/9566345553
(Bhe) 		1123004000NRG24030620230289339 04/06/2023 Bhuriya Sejalben Maheshbhai 1123004WL014944 Bhuriya Sejalben Maheshbhai 00691 IPOS0000001 1440 1440 Processed 09/06/2023 2342980405 BHURIYA SEJALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Garbada GJ-23-004-004-001/9996636677
(Bhe) 		1123004000NRG24030620230289280 04/06/2023 Damor Madiben Goradanbhai 1123004WL014943 Damor Madiben Goradanbhai 00691 IPOS0000001 1190 1190 Processed 09/06/2023 2342980399 DAMOR MADIBEN GORADANBHAI BANK OF BARODA(606985)
374 Garbada GJ-23-004-011-001/9665864475
(Gangarda) 		1123004000NRG24030620230283424 04/06/2023 Damor Lallubhai Kalubhai 1123004WL014723 Damor Lallubhai Kalubhai 00691 IPOS0000001 1540 1540 Processed 09/06/2023 2342980286 LALLUBHAI KALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
375 Garbada GJ-23-004-012-001/9568815
(Gangardi) 		1123004000NRG24030620230289952 04/06/2023 tinaben 1123004WL014960 tinaben 00691 IPOS0000001 200 200 Processed 09/06/2023 2342980344 BHURIYA TINABEN SACHINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Garbada GJ-23-004-012-001/966889848
(Gangardi) 		1123004000NRG24030620230289926 04/06/2023 GOHIL PARESHBHAI ISHVARBHAI 1123004WL014959 GOHIL PARESHBHAI ISHVARBHAI 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2342980292 GOHIL PARESHKUMAR ISHVARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 Garbada GJ-23-004-012-001/966889848
(Gangardi) 		1123004000NRG24030620230289927 04/06/2023 PINKIBEN PARESHBHAI 1123004WL014959 PINKIBEN PARESHBHAI 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2342980298 GOHIL PINKIBEN PARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
378 Garbada GJ-23-004-012-001/966889850
(Gangardi) 		1123004000NRG24030620230289928 04/06/2023 GOHIL DAXESHBHAI NAGINBHAI 1123004WL014959 GOHIL DAXESHBHAI NAGINBHAI 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2342980294 GOHIL DAXESH NAGINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Garbada GJ-23-004-012-001/966889850
(Gangardi) 		1123004000NRG24030620230289929 04/06/2023 MONABEN DAXESHBHAI 1123004WL014959 MONABEN DAXESHBHAI 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2342980300 GOHIL MONABEN DAXESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Garbada GJ-23-004-012-001/966889851
(Gangardi) 		1123004000NRG24030620230289930 04/06/2023 GOHIL KAILASHKUMAR MAGANBHAI 1123004WL014959 GOHIL KAILASHKUMAR MAGANBHAI 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2342980293 KAILASHCHANDRA MAGANLAL GOHIL BARODA GUJARAT GRAMIN BANK(606995)
381 Garbada GJ-23-004-012-001/966889851
(Gangardi) 		1123004000NRG24030620230289931 04/06/2023 RADHIKABEN KAILASHKUMAR 1123004WL014959 RADHIKABEN KAILASHKUMAR 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2342980299 GOHIL RADHIKABEN KAILASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 Garbada GJ-23-004-012-001/966889852
(Gangardi) 		1123004000NRG24030620230289933 04/06/2023 VANDNABEN VINODKUM 1123004WL014959 VANDNABEN VINODKUM 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2342980295 GOHIL VANDNABEN VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Garbada GJ-23-004-012-001/966889853
(Gangardi) 		1123004000NRG24030620230289934 04/06/2023 BARIA RAKESHKUMAR UDESING 1123004WL014959 BARIA RAKESHKUMAR UDESING 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2342980297 RAKESHKUMAR UDESINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Garbada GJ-23-004-012-001/966889853
(Gangardi) 		1123004000NRG24030620230289935 04/06/2023 HIRABEN UDESING 1123004WL014959 HIRABEN UDESING 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2342980296 HIRABENUDESINHBARIA BANK OF BARODA(606985)
385 Garbada GJ-23-004-012-001/966889881
(Gangardi) 		1123004000NRG24030620230289936 04/06/2023 GOHIL MUKESHBHAI KHEMABHAI 1123004WL014959 GOHIL MUKESHBHAI KHEMABHAI 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2342980301 MUKESHKUMAR KHEMABHAI GOHILGAN BARODA GUJARAT GRAMIN BANK(606995)
386 Garbada GJ-23-004-012-001/966889881
(Gangardi) 		1123004000NRG24030620230289937 04/06/2023 SUMITRABEN MUKESHBHAI 1123004WL014959 SUMITRABEN MUKESHBHAI 00691 IPOS0000001 1750 1750 Processed 09/06/2023 2342980302 SUMITRABEN MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
387 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG24030620230289967 04/06/2023 Pandya Kaushikbhai Bhalchandra 1123004WL014960 Pandya Kaushikbhai Bhalchandra 00691 IPOS0000001 1500 1500 Processed 09/06/2023 2342980400 PANDYA KAUSHIKKUMAR BHALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
388 Garbada GJ-23-004-012-001/982566004
(Gangardi) 		1123004000NRG24030620230289968 04/06/2023 Priyankaben Pandya 1123004WL014960 Priyankaben Pandya 00691 IPOS0000001 1500 1500 Processed 09/06/2023 2342980401 PRIYANKA PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Garbada GJ-23-004-012-001/982566014
(Gangardi) 		1123004000NRG24030620230289970 04/06/2023 Baria Ketukumar Dineshbhai 1123004WL014960 Baria Ketukumar Dineshbhai 00691 IPOS0000001 1500 1500 Processed 09/06/2023 2342980402 BARIA KETUKUMAR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Garbada GJ-23-004-014-001/20016
(Gulbar) 		1123004000NRG24030620230283826 04/06/2023 Alpeshbhai Fakarubhai Mandod 1123004WL014731 Alpeshbhai Fakarubhai Mandod 00691 IPOS0000001 860 860 Processed 09/06/2023 2342980350 Mr. ALPESHBHAI FAKARUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-014-001/9567376153
(Gulbar) 		1123004000NRG24030620230290213 04/06/2023 Mandod Badalbhai Sureshbhai 1123004WL014966 Mandod Badalbhai Sureshbhai 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342980356 Badal Sureshbhai Mandod BANK OF BARODA(606985)
392 Garbada GJ-23-004-014-001/9567376153
(Gulbar) 		1123004000NRG24030620230290214 04/06/2023 Priyankaben Sureshbhai Mandod 1123004WL014966 Priyankaben Sureshbhai Mandod 00691 IPOS0000001 1410 1410 Processed 09/06/2023 2342980357 PRIYANKABEN SURESHBHAI MANDOD BANK OF BARODA(606985)
393 Garbada GJ-23-004-015-001/9567442
(Jambua) 		1123004000NRG24030620230290707 04/06/2023 MANDOD MALABHAI JEMAL BHAI 1123004WL014978 MANDOD MALABHAI JEMAL BHAI 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2342980289 MANDOD MALABHAI JEMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Garbada GJ-23-004-015-001/95697673
(Jambua) 		1123004000NRG24030620230290710 04/06/2023 MENA CHENIYA PARGI 1123004WL014978 MENA CHENIYA PARGI 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2342980349 MENABEN RAKESHBHAI MANDOD BANK OF INDIA(508505)
395 Garbada GJ-23-004-017-001/9996798541
(Matwa) 		1123004000NRG24030620230285365 04/06/2023 VAHONIYA SAMILABEN SHANKARBHAI 1123004WL014789 VAHONIYA SAMILABEN SHANKARBHAI 00691 IPOS0000001 1230 1230 Processed 09/06/2023 2342980347 VAHONIYA SAMILABEN SHAKRABHAI BANK OF BARODA(606985)
396 Garbada GJ-23-004-021-001/10073
(Nandva) 		1123004000NRG24030620230291573 04/06/2023 Bhabhor Nanduben Ramanbhai 1123004WL014995 Bhabhor Nanduben Ramanbhai 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980394 BHABHOR NANDUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Garbada GJ-23-004-021-001/9363603
(Nandva) 		1123004000NRG24030620230291585 04/06/2023 Bhabhor Lataben Vashnabhai 1123004WL014995 Bhabhor Lataben Vashnabhai 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980337 BHABHOR LATABEN VASANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Garbada GJ-23-004-021-001/9363604
(Nandva) 		1123004000NRG24030620230291586 04/06/2023 Bhabhor Divyaben Fatesinh 1123004WL014995 Bhabhor Divyaben Fatesinh 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980288 DIVYABEN FATESINH BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
399 Garbada GJ-23-004-021-001/956586527
(Nandva) 		1123004000NRG24030620230291592 04/06/2023 BHABHOR JEMABEN VASNABHAI 1123004WL014995 BHABHOR JEMABEN VASNABHAI 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980307 BHABHOR JEMABEN VASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
400 Garbada GJ-23-004-021-001/956586527
(Nandva) 		1123004000NRG24030620230291591 04/06/2023 BHABHOR VASNABHAI SOMJIBHAI 1123004WL014995 BHABHOR VASNABHAI SOMJIBHAI 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980306 VASNABHAI SOMJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
401 Garbada GJ-23-004-021-001/956586528
(Nandva) 		1123004000NRG24030620230291594 04/06/2023 BHABHOR KALIBEN SHAKRABHAI 1123004WL014995 BHABHOR KALIBEN SHAKRABHAI 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980303 BHABHOR KALIBEN SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
402 Garbada GJ-23-004-021-001/956586528
(Nandva) 		1123004000NRG24030620230291593 04/06/2023 BHABHOR SHAKRABHAI SOMJIBHAI 1123004WL014995 BHABHOR SHAKRABHAI SOMJIBHAI 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980304 SHAKARABHAI SOMJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
403 Garbada GJ-23-004-021-001/956586530
(Nandva) 		1123004000NRG24030620230291596 04/06/2023 BHABHOR SHARDHABEN VASNABHAI 1123004WL014995 BHABHOR SHARDHABEN VASNABHAI 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980333 Bhabhor Shardaben Vasanabhai FINO PAYMENTS BANK LTD(608001)
404 Garbada GJ-23-004-021-001/956586530
(Nandva) 		1123004000NRG24030620230291595 04/06/2023 BHABHOR VITHALKUMAR VASNABHAI 1123004WL014995 BHABHOR VITHALKUMAR VASNABHAI 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980334 VITHALKUMAR VASNABHAI BHABHOR BANK OF INDIA(508505)
405 Garbada GJ-23-004-021-001/956586532
(Nandva) 		1123004000NRG24030620230291598 04/06/2023 BHABHOR NEVABHAI MEGHABHAI 1123004WL014995 BHABHOR NEVABHAI MEGHABHAI 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980305 BHABHOR NEVABHAI MEGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Garbada GJ-23-004-021-001/956586535
(Nandva) 		1123004000NRG24030620230291601 04/06/2023 BHABHOR SAJANBEN VIJAYKUMAR 1123004WL014995 BHABHOR SAJANBEN VIJAYKUMAR 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980287 BHABHOR SAJANBEN VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 Garbada GJ-23-004-021-001/956586535
(Nandva) 		1123004000NRG24030620230291600 04/06/2023 BHABHOR VIJAYKUMAR PARSINH 1123004WL014995 BHABHOR VIJAYKUMAR PARSINH 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980283 BHABHOR VIJAYKUMAR PARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Garbada GJ-23-004-021-001/956586536
(Nandva) 		1123004000NRG24030620230291602 04/06/2023 BHABHOR BADUBHAI KALUBHAI 1123004WL014995 BHABHOR BADUBHAI KALUBHAI 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980336 BHABHOR BADUBHAI KALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Garbada GJ-23-004-021-001/956586536
(Nandva) 		1123004000NRG24030620230291603 04/06/2023 BHABHOR SANTUBEN BADUBHAI 1123004WL014995 BHABHOR SANTUBEN BADUBHAI 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980335 BHABHOR SANTUBEN BADUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Garbada GJ-23-004-021-001/956586537
(Nandva) 		1123004000NRG24030620230291604 04/06/2023 BHABHOR MANGABHAI SEVABHAI 1123004WL014995 BHABHOR MANGABHAI SEVABHAI 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980338 BHABHOR MANGABHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Garbada GJ-23-004-021-001/956586537
(Nandva) 		1123004000NRG24030620230291605 04/06/2023 BHABHOR RAMANIBEN MANGABHAI 1123004WL014995 BHABHOR RAMANIBEN MANGABHAI 00691 IPOS0000001 1610 1610 Processed 09/06/2023 2342980339 BHABHOR RAMANIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Garbada GJ-23-004-026-001/41
(Patiya) 		1123004000NRG24020620230269490 04/06/2023 damor anil dalsing 1123004WL014201 damor anil dalsing 00691 IPOS0000001 1120 1120 Processed 09/06/2023 2342980252 ANILBHAI DALSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
413 Garbada GJ-23-004-026-001/51762
(Patiya) 		1123004000NRG24020620230269507 04/06/2023 payalben rakesh 1123004WL014201 payalben rakesh 00691 IPOS0000001 1120 1120 Processed 09/06/2023 2342980254 PAYALBEN RAMESHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
414 Garbada GJ-23-004-026-001/9564913
(Patiya) 		1123004000NRG24020620230269516 04/06/2023 DAMOR SUREKHABEN SAMUDABHAI 1123004WL014201 DAMOR SUREKHABEN SAMUDABHAI 00691 IPOS0000001 1120 1120 Processed 09/06/2023 2342980250 SUREKHABEN SAMSUBHAI DAMOR BANK OF BARODA(606985)
415 Garbada GJ-23-004-026-001/9564915
(Patiya) 		1123004000NRG24020620230269518 04/06/2023 DAMOR SUKALIBEN RAMESHBHAI 1123004WL014201 DAMOR SUKALIBEN RAMESHBHAI 00691 IPOS0000001 1120 1120 Processed 09/06/2023 2342980245 DAMOR SUKALIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 Garbada GJ-23-004-026-001/9564915
(Patiya) 		1123004000NRG24020620230269517 04/06/2023 DAMOR SUMIBEN KANUBHAI 1123004WL014201 DAMOR SUMIBEN KANUBHAI 00691 IPOS0000001 1120 1120 Processed 09/06/2023 2342980244 SUMIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
417 Garbada GJ-23-004-026-001/96380188
(Patiya) 		1123004000NRG24020620230269680 04/06/2023 Khaped Chiragkumar Javsingbhai 1123004WL014204 Khaped Chiragkumar Javsingbhai 00691 IPOS0000001 1242 1242 Processed 09/06/2023 2342980379 CHARAGKUMAR JAVSINGBHAI KHAPED BANK OF BARODA(606985)
418 Garbada GJ-23-004-026-001/96380188
(Patiya) 		1123004000NRG24020620230269679 04/06/2023 Khaped Hareshkumar Manubhai 1123004WL014204 Khaped Hareshkumar Manubhai 00691 IPOS0000001 1242 1242 Processed 09/06/2023 2342980381 MR KHAPED HARESHKUMAR MANUBHAI STATE BANK OF INDIA(508548)
419 Garbada GJ-23-004-026-001/96380189
(Patiya) 		1123004000NRG24020620230269681 04/06/2023 Bhuriya Dholkiben Mukeshbhai 1123004WL014204 Bhuriya Dholkiben Mukeshbhai 00691 IPOS0000001 1242 1242 Processed 09/06/2023 2342980380 BHURIYA DHOLKIBEN MUKESHBHAI BANK OF BARODA(606985)
420 Garbada GJ-23-004-026-001/9996788433
(Patiya) 		1123004000NRG24020620230269686 04/06/2023 Bhuriya Somabhai Maganbhai 1123004WL014204 Bhuriya Somabhai Maganbhai 00691 IPOS0000001 1035 1035 Processed 09/06/2023 2342980382 SOMABHAI MAGNBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
421 Garbada GJ-23-004-026-001/9996798495
(Patiya) 		1123004000NRG24020620230269542 04/06/2023 DAMOR BADIYABHAI DHANJIBHAI 1123004WL014201 DAMOR BADIYABHAI DHANJIBHAI 00691 IPOS0000001 1120 1120 Processed 09/06/2023 2342980249 BADIYABHAI DHANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
422 Garbada GJ-23-004-026-001/9996798495
(Patiya) 		1123004000NRG24020620230269543 04/06/2023 SURATIBEN BADIYABHAI 1123004WL014201 SURATIBEN BADIYABHAI 00691 IPOS0000001 1120 1120 Processed 09/06/2023 2342980242 DAMOR SURALIBEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
423 Garbada GJ-23-004-026-001/9996798542
(Patiya) 		1123004000NRG24020620230269546 04/06/2023 DAMOR MUKESHBHAI BADIYABHAI 1123004WL014201 DAMOR MUKESHBHAI BADIYABHAI 00691 IPOS0000001 1120 1120 Processed 09/06/2023 2342980251 DAMOR MUKESHBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
424 Garbada GJ-23-004-026-001/9996798542
(Patiya) 		1123004000NRG24020620230269547 04/06/2023 DAMOR SONALBEN MUKESHBHAI 1123004WL014201 DAMOR SONALBEN MUKESHBHAI 00691 IPOS0000001 1120 1120 Processed 09/06/2023 2342980247 SONALBEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
425 Garbada GJ-23-004-026-001/9996798543
(Patiya) 		1123004000NRG24020620230269548 04/06/2023 DAMOR DALSING BADIYABHAI 1123004WL014201 DAMOR DALSING BADIYABHAI 00691 IPOS0000001 1120 1120 Processed 09/06/2023 2342980248 DALSINGBHAI BADIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
426 Garbada GJ-23-004-026-001/9996798543
(Patiya) 		1123004000NRG24020620230269549 04/06/2023 DAMOR LIBUDIBEN DALSING 1123004WL014201 DAMOR LIBUDIBEN DALSING 00691 IPOS0000001 1120 1120 Processed 09/06/2023 2342980253 Damor Libudiben Dalsingbhai BANK OF BARODA(606985)
427 Garbada GJ-23-004-026-001/9996798548
(Patiya) 		1123004000NRG24020620230269550 04/06/2023 DAMOR MANJULABEN NARESHBHAI 1123004WL014201 DAMOR MANJULABEN NARESHBHAI 00691 IPOS0000001 1086 1086 Processed 09/06/2023 2342980246 MANJULABEN DALSING PASAYA BARODA GUJARAT GRAMIN BANK(606995)
428 Garbada GJ-23-004-031-001/9565320-A
(Vajelav) 		1123004000NRG24030620230285613 04/06/2023 DILIPBHAI 1123004WL014798 DILIPBHAI 00691 IPOS0000001 1603 1603 Processed 09/06/2023 2342980354 MR DILIPBHAI VALABHAI BARAIYA STATE BANK OF INDIA(508548)
429 Garbada GJ-23-004-031-001/95655627
(Vajelav) 		1123004000NRG24030620230285632 04/06/2023 BARIYA JAYABEN DILIPBHAI 1123004WL014798 BARIYA JAYABEN DILIPBHAI 00691 IPOS0000001 1603 1603 Processed 09/06/2023 2342980355 JAYABEN DILIPBHAI BARIYA BANK OF BARODA(606985)
430 Garbada GJ-23-004-032-001/9567670201
(Zari Bujarg) 		1123004000NRG24020620230273117 04/06/2023 Mavi Karmaben Rajubhai 1123004WL014336 Mavi Karmaben Rajubhai 00691 IPOS0000001 824 824 Processed 09/06/2023 2342980396 MRS KARMABEN RAJUBHAI MAVI STATE BANK OF INDIA(508548)
431 Garbada GJ-23-004-032-001/956767518
(Zari Bujarg) 		1123004000NRG24020620230273121 04/06/2023 MAVI RADHIKABEN VALABHAI 1123004WL014336 MAVI RADHIKABEN VALABHAI 00691 IPOS0000001 824 824 Processed 09/06/2023 2342980341 RADHIBEN VALABHAI MAVI BANK OF INDIA(508505)
432 Garbada GJ-23-004-032-001/956767518
(Zari Bujarg) 		1123004000NRG24020620230273120 04/06/2023 MAVI SARJANBHAI VALABHAI 1123004WL014336 MAVI SARJANBHAI VALABHAI 00691 IPOS0000001 824 824 Processed 09/06/2023 2342980340 SARJANBHAI VALABHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
433 Garbada GJ-23-004-032-001/956767519
(Zari Bujarg) 		1123004000NRG24020620230273122 04/06/2023 MAVI AJITBHAI MUKESHBHAI 1123004WL014336 MAVI AJITBHAI MUKESHBHAI 00691 IPOS0000001 824 824 Processed 09/06/2023 2342980342 MR MAVI AJITBHAI MUKESHBHAI STATE BANK OF INDIA(508548)
434 Garbada GJ-23-004-032-001/956767519
(Zari Bujarg) 		1123004000NRG24020620230273123 04/06/2023 MAVI ASHOKBHAI VALABHAI 1123004WL014336 MAVI ASHOKBHAI VALABHAI 00691 IPOS0000001 824 824 Processed 09/06/2023 2342980343 Mr. ASHOKBHAI VALABHAI MAVI CENTRAL BANK OF INDIA(607115)
435 Garbada GJ-23-004-032-001/9876677637
(Zari Bujarg) 		1123004000NRG24020620230273128 04/06/2023 SENABEN RAMESHBHAI 1123004WL014336 SENABEN RAMESHBHAI 00691 IPOS0000001 888 888 Processed 09/06/2023 2342980345 MRS MAVI SHENABEN RAMESHBHAI STATE BANK OF INDIA(508548)
436 Garbada GJ-23-004-032-001/9876678583
(Zari Bujarg) 		1123004000NRG24020620230273387 04/06/2023 Sangod Khuramaben Premalabhai 1123004WL014341 Sangod Khuramaben Premalabhai 00691 IPOS0000001 1317 1317 Processed 09/06/2023 2342980351 Sangod Khurmaben Premalabhai BANK OF BARODA(606985)
437 Garbada GJ-23-004-032-001/9876678583
(Zari Bujarg) 		1123004000NRG24020620230273386 04/06/2023 Sangod Premalabhai Pashavabhai 1123004WL014341 Sangod Premalabhai Pashavabhai 00691 IPOS0000001 1284 1284 Processed 09/06/2023 2342980352 Sangod Premalabhai Pashavabhai BANK OF BARODA(606985)
438 Garbada GJ-23-004-032-001/9876678626
(Zari Bujarg) 		1123004000NRG24030620230285448 04/06/2023 Pasaya Geetaben Maheshbhai 1123004WL014793 Pasaya Geetaben Maheshbhai 00691 IPOS0000001 1526 1526 Processed 09/06/2023 2342980353 PASAYA GEETABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
439 Garbada GJ-23-004-032-001/9876678629
(Zari Bujarg) 		1123004000NRG24030620230285451 04/06/2023 Pasaya Rakeshbhai Dhulabhai 1123004WL014793 Pasaya Rakeshbhai Dhulabhai 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2342980383 MR PASAYA RAKESHBHAI DHULABHAI STATE BANK OF INDIA(508548)
440 Garbada GJ-23-004-032-001/9876678653
(Zari Bujarg) 		1123004000NRG24020620230273335 04/06/2023 Nalvaya Gitaben Sureshbhai 1123004WL014340 Nalvaya Gitaben Sureshbhai 00691 IPOS0000001 1540 1540 Processed 09/06/2023 2342980346 GITABEN SURESHBHAI NALWAYA BARODA GUJARAT GRAMIN BANK(606995)
441 Garbada GJ-23-004-032-001/9876678653
(Zari Bujarg) 		1123004000NRG24020620230273334 04/06/2023 Nalvaya Sureshbhai Lalabhai 1123004WL014340 Nalvaya Sureshbhai Lalabhai 00691 IPOS0000001 1540 1540 Processed 09/06/2023 2342980284 NALVAYA SURESHBHAI LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Garbada GJ-23-004-032-001/9876678661
(Zari Bujarg) 		1123004000NRG24020620230273337 04/06/2023 Nalvaya Pangabhai Lalabhai 1123004WL014340 Nalvaya Pangabhai Lalabhai 00691 IPOS0000001 1540 1540 Processed 09/06/2023 2342980256 NALVAYA PANGABHAI LALABHA ICICI BANK LTD(508534)
443 Garbada GJ-23-004-032-001/987667867
(Zari Bujarg) 		1123004000NRG24020620230273340 04/06/2023 Sangada Lilaben Senabhai 1123004WL014340 Sangada Lilaben Senabhai 00691 IPOS0000001 1540 1540 Processed 09/06/2023 2342980398 SANGAD LILABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
444 Garbada GJ-23-004-032-001/987667867
(Zari Bujarg) 		1123004000NRG24020620230273339 04/06/2023 Sangada Senabhai Ramalabhai 1123004WL014340 Sangada Senabhai Ramalabhai 00691 IPOS0000001 1540 1540 Processed 09/06/2023 2342980397 Mr. Sangada Senabhai Ramlabhai INDIAN BANK(607105)
445 Garbada GJ-23-004-032-001/9876678679
(Zari Bujarg) 		1123004000NRG24020620230273343 04/06/2023 Sangod Maju 1123004WL014340 Sangod Maju 00691 IPOS0000001 1540 1540 Processed 09/06/2023 2342980255 MR MAJUBHAI KALSINGBHAI SANGOD STATE BANK OF INDIA(508548)
446 Garbada GJ-23-004-032-001/9876678679
(Zari Bujarg) 		1123004000NRG24020620230273344 04/06/2023 Sangod Minaben Majubhai 1123004WL014340 Sangod Minaben Majubhai 00691 IPOS0000001 1540 1540 Processed 09/06/2023 2342980393 SANGOD MINABEN MAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Garbada GJ-23-004-032-001/987667874
(Zari Bujarg) 		1123004000NRG24020620230273348 04/06/2023 Nalvaya Arjunsinh Mangalsinh 1123004WL014340 Nalvaya Arjunsinh Mangalsinh 00691 IPOS0000001 1597 1597 Processed 09/06/2023 2342980257 ARJUNSINH MANGALSINH NALVAYA BANK OF BARODA(606985)
448 Garbada GJ-23-004-032-001/9876678831
(Zari Bujarg) 		1123004000NRG24030620230285458 04/06/2023 Pasaya Majubhai Lasubhai 1123004WL014793 Pasaya Majubhai Lasubhai 00691 IPOS0000001 1320 1320 Processed 09/06/2023 2342980385 MAJUBHAI LASUBHAI PASAYA BANK OF BARODA(606985)
449 Garbada GJ-23-004-032-001/9876678832
(Zari Bujarg) 		1123004000NRG24030620230285461 04/06/2023 Pasaya Kasniben Sobanbhai 1123004WL014793 Pasaya Kasniben Sobanbhai 00691 IPOS0000001 1322 1322 Processed 09/06/2023 2342980384 PASAYA KASNIBEN SOBANBHAI BARODA GUJARAT GRAMIN BANK(606995)
450 Garbada GJ-23-004-033-001/9567670971
(BHILOI (GARBADA)) 		1123004000NRG24030620230283381 04/06/2023 Damor Manishaben Bhikhabhai 1123004WL014721 Damor Manishaben Bhikhabhai 00691 IPOS0000001 1659 1659 Processed 09/06/2023 2342980403 DAMOR MANISHABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Garbada GJ-23-004-036-001/9562821
(KHARWA (GARBADA)) 		1123004000NRG24030620230285029 04/06/2023 bhuriya rajubhai chaturbhai 1123004WL014781 bhuriya rajubhai chaturbhai 00691 IPOS0000001 1260 1260 Processed 09/06/2023 2342980290 RAJUBHAI CHATURBHAI BHURIYA BANK OF BARODA(606985)
452 Garbada GJ-23-004-036-001/9912349595
(KHARWA (GARBADA)) 		1123004000NRG24030620230290921 04/06/2023 SHARMABEN DINESHBHAI MOHNIYA 1123004WL014983 SHARMABEN DINESHBHAI MOHNIYA 00691 IPOS0000001 880 880 Processed 09/06/2023 2342980285 MUHANIYA SARMABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
453 Garbada GJ-23-004-036-001/9912349700
(KHARWA (GARBADA)) 		1123004000NRG24030620230285146 04/06/2023 BHURIYA SONALBEN SUNILKUMAR 1123004WL014782 BHURIYA SONALBEN SUNILKUMAR 00691 IPOS0000001 1200 1200 Processed 09/06/2023 2342980348 BARIYA SONALBEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
454 Garbada GJ-23-004-036-001/9912349753
(KHARWA (GARBADA)) 		1123004000NRG24030620230285063 04/06/2023 BHURIYA TOFANBHAI VESTABHAI 1123004WL014781 BHURIYA TOFANBHAI VESTABHAI 00691 IPOS0000001 1290 1290 Processed 09/06/2023 2342980291 TOFANBHAI VESTABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
455 Garbada GJ-23-004-036-001/9912349844
(KHARWA (GARBADA)) 		1123004000NRG24030620230290932 04/06/2023 Bhabhor Ashokkumar Kasanabhai 1123004WL014983 Bhabhor Ashokkumar Kasanabhai 00691 IPOS0000001 900 900 Processed 09/06/2023 2342980387 ASHOKKUMAR KASNABHAI BHABHOR BANK OF BARODA(606985)
456 Garbada GJ-23-004-036-001/9912349844
(KHARWA (GARBADA)) 		1123004000NRG24030620230290933 04/06/2023 bhabhor Vinaben Ashokkumar 1123004WL014983 bhabhor Vinaben Ashokkumar 00691 IPOS0000001 900 900 Processed 09/06/2023 2342980386 BHABHOR VINABEN ASHOKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
457 Garbada GJ-23-004-036-001/9912349845
(KHARWA (GARBADA)) 		1123004000NRG24030620230290935 04/06/2023 Bhabhor Deeptiben Jetabhai 1123004WL014983 Bhabhor Deeptiben Jetabhai 00691 IPOS0000001 900 900 Processed 09/06/2023 2342980395 BHABHOR DEEPTIBEN JETABHAI BANK OF BARODA(606985)
458 Garbada GJ-23-004-036-001/9912349846
(KHARWA (GARBADA)) 		1123004000NRG24030620230290936 04/06/2023 Bhabhor Rameshbhai Jotiyabhai 1123004WL014983 Bhabhor Rameshbhai Jotiyabhai 00691 IPOS0000001 900 900 Processed 09/06/2023 2342980389 BHABHOR RAMESHBHAI JOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Garbada GJ-23-004-036-001/9912349846
(KHARWA (GARBADA)) 		1123004000NRG24030620230290937 04/06/2023 Bhabhor Sunilbhai Rameshbhai 1123004WL014983 Bhabhor Sunilbhai Rameshbhai 00691 IPOS0000001 900 900 Processed 09/06/2023 2342980392 BHABHOR SUNILBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Garbada GJ-23-004-036-001/9912349848
(KHARWA (GARBADA)) 		1123004000NRG24030620230290939 04/06/2023 Bhabhor Shilaben 1123004WL014983 Bhabhor Shilaben 00691 IPOS0000001 900 900 Processed 09/06/2023 2342980391 BHABHOR SHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
461 Garbada GJ-23-004-036-001/9912349848
(KHARWA (GARBADA)) 		1123004000NRG24030620230290938 04/06/2023 Bhabhor Vipulbhai Rameshbhai 1123004WL014983 Bhabhor Vipulbhai Rameshbhai 00691 IPOS0000001 900 900 Processed 09/06/2023 2342980390 BHABHOR VIPULBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Garbada GJ-23-004-036-001/9912349853
(KHARWA (GARBADA)) 		1123004000NRG24030620230290940 04/06/2023 Bhabhor Priyankaben Jagdishbhai 1123004WL014983 Bhabhor Priyankaben Jagdishbhai 00691 IPOS0000001 900 900 Processed 09/06/2023 2342980388 BHABHOR PRIYANKABEN JAGDISHBHAI BANK OF BARODA(606985)
SubTotal 121994 121994
Total 598591 598591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_040623APB_FTO_50452 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 12470
2 Garbada GJ1123004_040623APB_FTO_50452 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2700
3 Garbada GJ1123004_040623APB_FTO_50452 Bank of Baroda BARB0CHADAH CHANDWADA 54233
4 Garbada GJ1123004_040623APB_FTO_50452 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 6170
5 Garbada GJ1123004_040623APB_FTO_50452 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 6700
6 Garbada GJ1123004_040623APB_FTO_50452 Bank of Baroda BARB0DOHADX DOHAD BRANCH 12243
7 Garbada GJ1123004_040623APB_FTO_50452 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 39226
8 Garbada GJ1123004_040623APB_FTO_50452 Bank of Baroda BARB0SADHIX SADHI, DIST. VADODARA , GUJARAT 1190
9 Garbada GJ1123004_040623APB_FTO_50452 Bank of India BKID0002082 DAHOD BRANCH 9012
10 Garbada GJ1123004_040623APB_FTO_50452 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 10961
11 Garbada GJ1123004_040623APB_FTO_50452 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 4400
12 Garbada GJ1123004_040623APB_FTO_50452 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 20151
13 Garbada GJ1123004_040623APB_FTO_50452 Baroda Gujarat Gramin Bank BARB0BGGBXX Dehgam 1526
14 Garbada GJ1123004_040623APB_FTO_50452 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 47464
15 Garbada GJ1123004_040623APB_FTO_50452 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 65373
16 Garbada GJ1123004_040623APB_FTO_50452 Baroda Gujarat Gramin Bank BARB0BGGBXX Jekot 1175
17 Garbada GJ1123004_040623APB_FTO_50452 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 888
18 Garbada GJ1123004_040623APB_FTO_50452 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 7120
19 Garbada GJ1123004_040623APB_FTO_50452 Central Bank Of India CBIN0281647 JASWADA 69420
20 Garbada GJ1123004_040623APB_FTO_50452 IDBI Bank IBKL0000445 DAHOD 1125
21 Garbada GJ1123004_040623APB_FTO_50452 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1015
22 Garbada GJ1123004_040623APB_FTO_50452 State Bank of India SBIN0000368 DAHOD 10493
23 Garbada GJ1123004_040623APB_FTO_50452 State Bank of India SBIN0002645 GARBADA 90094
24 Garbada GJ1123004_040623APB_FTO_50452 State Bank of India SBIN0015500 JHALOD 200
25 Garbada GJ1123004_040623APB_FTO_50452 Union Bank of India UBIN0915980 DAHOD 1248
26 Garbada GJ1123004_040623APB_FTO_50452 India Post Payments Bank IPOS0000001 DAHOD 121994

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