Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:44:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_260223APB_FTO_200200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-001-001/9568769503
(Abhlod) 		1123004000NRG23250220231174159 26/02/2023 PARMAR MADHVIBEN RAJUBHAI 1123004WL059093 PARMAR MADHVIBEN RAJUBHAI 00045 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123818 MADHVIBEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-001-001/9568770067
(Abhlod) 		1123004000NRG23250220231171154 26/02/2023 SAMUDIBEN TERIYABHAI 1123004WL058775 SAMUDIBEN TERIYABHAI 00045 BARB0BGGBXX 1085 1085 Processed 18/03/2023 9913123786 SAMUDIBEN NARUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9969779925
(Abhlod) 		1123004000NRG23250220231171158 26/02/2023 BHABHOR KAMABEN TITALABHAI 1123004WL058775 BHABHOR KAMABEN TITALABHAI 00045 BARB0BGGBXX 1085 1085 Processed 18/03/2023 9913123817 KAMABEN TITLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9969779931
(Abhlod) 		1123004000NRG23250220231171159 26/02/2023 BHABHOR SUMANBHAI SEVABHAI 1123004WL058775 BHABHOR SUMANBHAI SEVABHAI 00045 BARB0BGGBXX 1085 1085 Processed 18/03/2023 9913123835 SUMAN SEVA BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/9969779999
(Abhlod) 		1123004000NRG23250220231174153 26/02/2023 MANDOD BABUBHAI MADIYABHAI 1123004WL059092 MANDOD BABUBHAI MADIYABHAI 00045 BARB0BGGBXX 1176 1176 Processed 18/03/2023 9913123826 BABUBHAI MADIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9969779999
(Abhlod) 		1123004000NRG23250220231174154 26/02/2023 MANDOD KAMABEN BABUBHAI 1123004WL059092 MANDOD KAMABEN BABUBHAI 00045 BARB0BGGBXX 1176 1176 Processed 18/03/2023 9913123783 KAMABEN BABUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-001-001/9996798092
(Abhlod) 		1123004000NRG23250220231171162 26/02/2023 BHABHOR NARUBHAI TERIYABHAI 1123004WL058775 BHABHOR NARUBHAI TERIYABHAI 00045 BARB0BGGBXX 648 648 Processed 18/03/2023 9913123782 NARUBHAI TERIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-021-001/956586446
(Nandva) 		1123004000NRG23250220231174271 26/02/2023 GOHIL MALABHAI DHULABHAI 1123004WL059103 GOHIL MALABHAI DHULABHAI 00045 BARB0BGGBXX 1309 1309 Processed 18/03/2023 9913123865 MALABHAI DHULABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8896 8896
9 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG23250220231174174 26/02/2023 BHABHOR KAMLESHBHAI 1123004WL059094 BHABHOR KAMLESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 18/03/2023 9913123953 Bhabhor Kamleshbhai BANK OF BARODA(606985)
10 Garbada GJ-23-004-001-001/9969780005
(Abhlod) 		1123004000NRG23250220231174175 26/02/2023 BHABHOR PARASUBHAI CHUNIYABHAI 1123004WL059094 BHABHOR PARASUBHAI CHUNIYABHAI 00045 BARB0CHADAH 1200 1200 Processed 18/03/2023 9913123948 PARSHUBHAI CHUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
11 Garbada GJ-23-004-001-001/9969780008
(Abhlod) 		1123004000NRG23250220231174176 26/02/2023 BHABHOR PARESHBHAI PARASUBHAI 1123004WL059094 BHABHOR PARESHBHAI PARASUBHAI 00045 BARB0CHADAH 1200 1200 Processed 18/03/2023 9913123942 PARESHKUMAR PARSUBHAI BHABHOR BANK OF BARODA(606985)
12 Garbada GJ-23-004-001-001/9969780009
(Abhlod) 		1123004000NRG23250220231174178 26/02/2023 BHABHOR SAILABEN DINESHBHAI 1123004WL059094 BHABHOR SAILABEN DINESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 18/03/2023 9913123951 SHAILABEN DINESHBHAI BHABHOR BANK OF BARODA(606985)
13 Garbada GJ-23-004-001-001/9969780011
(Abhlod) 		1123004000NRG23250220231174179 26/02/2023 BHABHOR NAVALBHAI DALIYABHAI 1123004WL059094 BHABHOR NAVALBHAI DALIYABHAI 00045 BARB0CHADAH 1200 1200 Processed 18/03/2023 9913123952 NAVALBHAI DALIYABHAI BHABHOR BANK OF BARODA(606985)
14 Garbada GJ-23-004-001-001/9969780011
(Abhlod) 		1123004000NRG23250220231174180 26/02/2023 BHABHOR SANTABEN NAVALBHAI 1123004WL059094 BHABHOR SANTABEN NAVALBHAI 00045 BARB0CHADAH 1200 1200 Processed 18/03/2023 9913123954 SHANTABEN NAVALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-001-001/9969780012
(Abhlod) 		1123004000NRG23250220231174181 26/02/2023 BHABHOR MANDIPBHAI 1123004WL059094 BHABHOR MANDIPBHAI 00045 BARB0CHADAH 1200 1200 Processed 18/03/2023 9913123945 Bhabhor Mandipbhai FINO PAYMENTS BANK LTD(608001)
16 Garbada GJ-23-004-001-001/9969780012
(Abhlod) 		1123004000NRG23250220231174182 26/02/2023 BHABHOR SUMIBEN MANDIPBHAI 1123004WL059094 BHABHOR SUMIBEN MANDIPBHAI 00045 BARB0CHADAH 1200 1200 Processed 18/03/2023 9913123944 Bhabhor Sumiben BANK OF BARODA(606985)
17 Garbada GJ-23-004-001-001/9969780016
(Abhlod) 		1123004000NRG23250220231174183 26/02/2023 BHABHOR JETALIBEN DALIYABHAI 1123004WL059094 BHABHOR JETALIBEN DALIYABHAI 00045 BARB0CHADAH 1200 1200 Processed 18/03/2023 9913123950 JETALIBEN DALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-001-001/9969780016
(Abhlod) 		1123004000NRG23250220231174184 26/02/2023 BHABHOR VIKESHBHAI RASIKBHAI 1123004WL059094 BHABHOR VIKESHBHAI RASIKBHAI 00045 BARB0CHADAH 1212 1212 Processed 18/03/2023 9913123949 VIKESHBHAI RASIKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
19 Garbada GJ-23-004-001-001/9969780021
(Abhlod) 		1123004000NRG23250220231174185 26/02/2023 BHABHOR MADIBEN RATANABHAI 1123004WL059094 BHABHOR MADIBEN RATANABHAI 00045 BARB0CHADAH 1212 1212 Processed 18/03/2023 9913123947 MADIBEN RANABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
20 Garbada GJ-23-004-001-001/9969780022
(Abhlod) 		1123004000NRG23250220231174186 26/02/2023 BHABHOR MITHUNBHAI CHATURBHAI 1123004WL059094 BHABHOR MITHUNBHAI CHATURBHAI 00045 BARB0CHADAH 1212 1212 Processed 18/03/2023 9913123943 BHABHOR MITHUNBHAI CHATURBHAI BANK OF BARODA(606985)
21 Garbada GJ-23-004-001-001/9969780024
(Abhlod) 		1123004000NRG23250220231174187 26/02/2023 BHABHOR KANABHAI BIJIYABHAI 1123004WL059094 BHABHOR KANABHAI BIJIYABHAI 00045 BARB0CHADAH 1224 1224 Processed 18/03/2023 9913123946 KANABHAI BIJIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-001-001/9969780078
(Abhlod) 		1123004000NRG23250220231170598 26/02/2023 BHABHOR INDIRABEN SANUBHAI 1123004WL058693 BHABHOR INDIRABEN SANUBHAI 00045 BARB0CHADAH 1332 1332 Processed 18/03/2023 9913123958 Bhabhor Idiraben BANK OF BARODA(606985)
23 Garbada GJ-23-004-001-001/9969780080
(Abhlod) 		1123004000NRG23250220231170600 26/02/2023 BHABHOR KASHIBEN MAJUBHAI 1123004WL058693 BHABHOR KASHIBEN MAJUBHAI 00045 BARB0CHADAH 1332 1332 Processed 18/03/2023 9913123957 BHABHOR KASHIBEN MAJUBHAI UNION BANK OF INDIA(508500)
24 Garbada GJ-23-004-001-001/9969780080
(Abhlod) 		1123004000NRG23250220231170599 26/02/2023 BHABHOR MAJUBHAI BHAVALABHAI 1123004WL058693 BHABHOR MAJUBHAI BHAVALABHAI 00045 BARB0CHADAH 1332 1332 Processed 18/03/2023 9913123956 MAJUBHAI BHAVLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
25 Garbada GJ-23-004-001-001/9969780081
(Abhlod) 		1123004000NRG23250220231170601 26/02/2023 BHABHOR DHARMENDRA VINODBHAI 1123004WL058693 BHABHOR DHARMENDRA VINODBHAI 00045 BARB0CHADAH 1332 1332 Processed 18/03/2023 9913123955 DHARMENDRKUMAR VINODBHAI BHABHOR BANK OF BARODA(606985)
26 Garbada GJ-23-004-001-001/9996799003
(Abhlod) 		1123004000NRG23250220231174163 26/02/2023 JASHVANT RAMESHBHAI PARMAR 1123004WL059093 JASHVANT RAMESHBHAI PARMAR 00045 BARB0CHADAH 1332 1332 Processed 18/03/2023 9913123990 JASHVANT RAMESHBHAI PARMAR BANK OF BARODA(606985)
27 Garbada GJ-23-004-001-001/9996799235
(Abhlod) 		1123004000NRG23250220231170590 26/02/2023 Bariya Premchandbhai Malabhai 1123004WL058692 Bariya Premchandbhai Malabhai 00045 BARB0CHADAH 852 852 Processed 18/03/2023 9913123992 BARIYA PREMCHANDBHAI MALABHAI BANK OF BARODA(606985)
28 Garbada GJ-23-004-004-001/45642254
(Bhe) 		1123004000NRG23250220231171209 26/02/2023 RATHOD MANGALIBEN VAGHJIBHAI 1123004WL058781 RATHOD MANGALIBEN VAGHJIBHAI 00045 BARB0CHADAH 1364 1364 Processed 18/03/2023 9913123906 Rathod Mangaliben Vaghajibhai BANK OF BARODA(606985)
29 Garbada GJ-23-004-004-001/95663234
(Bhe) 		1123004000NRG23250220231170605 26/02/2023 BHURIYA MANGALABHAI KASNABHAI 1123004WL058694 BHURIYA MANGALABHAI KASNABHAI 00045 BARB0CHADAH 1519 1519 Processed 18/03/2023 9913123939 BHURIYA MANGALABHAI KASNA ICICI BANK LTD(508534)
30 Garbada GJ-23-004-004-001/9566345749
(Bhe) 		1123004000NRG23250220231170611 26/02/2023 MANISHABEN NARESH 1123004WL058694 MANISHABEN NARESH 00045 BARB0CHADAH 1519 1519 Processed 18/03/2023 9913123938 BHURIYA MANISHABEN NARESHBHAI BANK OF BARODA(606985)
31 Garbada GJ-23-004-004-001/9566345855
(Bhe) 		1123004000NRG23250220231170612 26/02/2023 MAVI MANJALIBEN JOTIYA 1123004WL058694 MAVI MANJALIBEN JOTIYA 00045 BARB0CHADAH 1519 1519 Processed 18/03/2023 9913123912 Mavi Majaliben Jotiyabhai BANK OF BARODA(606985)
32 Garbada GJ-23-004-004-001/9566346228
(Bhe) 		1123004000NRG23250220231170614 26/02/2023 BHURIYA KANABHAI MADIYABHAI 1123004WL058694 BHURIYA KANABHAI MADIYABHAI 00045 BARB0CHADAH 1519 1519 Processed 18/03/2023 9913123959 BHURIYA KANABHAI MADIYABHAI BANK OF BARODA(606985)
33 Garbada GJ-23-004-004-001/9566346260
(Bhe) 		1123004000NRG23250220231170615 26/02/2023 BHURIYA KALIYABHAI VARSINGBHAI 1123004WL058694 BHURIYA KALIYABHAI VARSINGBHAI 00045 BARB0CHADAH 1522 1522 Processed 18/03/2023 9913123960 BHURIYA KALIYABHAI SINGABHAI BARODA GUJARAT GRAMIN BANK(606995)
34 Garbada GJ-23-004-004-001/9566346285
(Bhe) 		1123004000NRG23250220231170616 26/02/2023 Bhuriya Nanabhai Bhalabhai 1123004WL058694 Bhuriya Nanabhai Bhalabhai 00045 BARB0CHADAH 1520 1520 Processed 18/03/2023 9913123961 BHURIYA NANABHAI BHALABHAI BANK OF BARODA(606985)
35 Garbada GJ-23-004-004-001/9566346286
(Bhe) 		1123004000NRG23250220231170617 26/02/2023 Bhuriya Radhikaben Nanabhai 1123004WL058694 Bhuriya Radhikaben Nanabhai 00045 BARB0CHADAH 1520 1520 Processed 18/03/2023 9913123962 BHURIYA RADHIKABEN NANABHAI BANK OF BARODA(606985)
36 Garbada GJ-23-004-004-001/9966636442
(Bhe) 		1123004000NRG23250220231170618 26/02/2023 BHURIYA ANSUBHAI VIRSING 1123004WL058694 BHURIYA ANSUBHAI VIRSING 00045 BARB0CHADAH 1520 1520 Processed 18/03/2023 9913123988 BHURIYA ANSUBHAI VIRSINGBHAI BANK OF BARODA(606985)
37 Garbada GJ-23-004-004-001/9966636445
(Bhe) 		1123004000NRG23250220231170619 26/02/2023 BHURIYA SHAILESHBHAI AMASING 1123004WL058694 BHURIYA SHAILESHBHAI AMASING 00045 BARB0CHADAH 1520 1520 Processed 18/03/2023 9913123940 BHURIYA SHAILESHBHAI AMRSINGBHAI BANK OF BARODA(606985)
38 Garbada GJ-23-004-004-001/9966636455
(Bhe) 		1123004000NRG23250220231170620 26/02/2023 BHURIYA RAMANBHAI VICHIYABHAI 1123004WL058694 BHURIYA RAMANBHAI VICHIYABHAI 00045 BARB0CHADAH 1520 1520 Processed 18/03/2023 9913123941 BHURIYA RAMANBHAI VICHIYABHAI BANK OF BARODA(606985)
39 Garbada GJ-23-004-004-001/9996636568
(Bhe) 		1123004000NRG23250220231170621 26/02/2023 BHURIYA JEMALBHAI CHHAGANBHAI 1123004WL058694 BHURIYA JEMALBHAI CHHAGANBHAI 00045 BARB0CHADAH 1520 1520 Processed 18/03/2023 9913123991 BHURIYA JEMALBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
40 Garbada GJ-23-004-022-001/9967678991
(Nelsur) 		1123004000NRG23250220231174278 26/02/2023 PARMAR RAMILABEN JAVARABHAI 1123004WL059104 PARMAR RAMILABEN JAVARABHAI 00045 BARB0CHADAH 1062 1062 Processed 18/03/2023 9913123987 RAMILABEN JAVRABHAI PARMAR BANK OF BARODA(606985)
41 Garbada GJ-23-004-022-001/996767946
(Nelsur) 		1123004000NRG23250220231174279 26/02/2023 MAVSINH BADUBHAI BARIA 1123004WL059104 MAVSINH BADUBHAI BARIA 00045 BARB0CHADAH 1062 1062 Processed 18/03/2023 9913123904 Mavsinhbhai Badubhai Bariya BANK OF BARODA(606985)
42 Garbada GJ-23-004-022-001/9967680123
(Nelsur) 		1123004000NRG23250220231174281 26/02/2023 SURESHBHAI SAMSUBHAI BARIA 1123004WL059104 SURESHBHAI SAMSUBHAI BARIA 00045 BARB0CHADAH 1062 1062 Processed 18/03/2023 9913123902 BARIA SURESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Garbada GJ-23-004-022-001/9967680364
(Nelsur) 		1123004000NRG23250220231174282 26/02/2023 MINAMA SAMALIBEN CHHAGANBHAI 1123004WL059104 MINAMA SAMALIBEN CHHAGANBHAI 00045 BARB0CHADAH 1111 1111 Processed 18/03/2023 9913123989 SHAMLIBEN CHAGANBHAI MINAMA BANK OF BARODA(606985)
44 Garbada GJ-23-004-026-001/9996798512
(Patiya) 		1123004000NRG23250220231174309 26/02/2023 KATARA BABUBHAI NARUBHAI 1123004WL059108 KATARA BABUBHAI NARUBHAI 00045 BARB0CHADAH 912 912 Processed 18/03/2023 9913123905 Katara Babubhai Narubhai BANK OF BARODA(606985)
45 Garbada GJ-23-004-032-001/9867677093
(Zari Bujarg) 		1123004000NRG23250220231174343 26/02/2023 Ganava Kamleshbhai Dolabhai 1123004WL059113 Ganava Kamleshbhai Dolabhai 00045 BARB0CHADAH 1284 1284 Processed 18/03/2023 9913123907 Ganava Kamleshbhai Dolabhai BANK OF BARODA(606985)
46 Garbada GJ-23-004-032-001/9876678656
(Zari Bujarg) 		1123004000NRG23250220231174346 26/02/2023 Bamanya Komilkumar Amarsing 1123004WL059113 Bamanya Komilkumar Amarsing 00045 BARB0CHADAH 1298 1298 Processed 18/03/2023 9913123903 Mr. KOMILKUMAR AMARSING BAMANYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 49045 49045
47 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG23250220231171152 26/02/2023 BHABHOR HIRABHAI SENGABHAI 1123004WL058775 BHABHOR HIRABHAI SENGABHAI 00045 BARB0CHAKRO 1085 1085 Processed 18/03/2023 9913123994 HIRABHAI SEGABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
48 Garbada GJ-23-004-001-001/956567826
(Abhlod) 		1123004000NRG23250220231171153 26/02/2023 BHABHOR SURTIBEN HIRABHAI 1123004WL058775 BHABHOR SURTIBEN HIRABHAI 00045 BARB0CHAKRO 1085 1085 Processed 18/03/2023 9913123993 SURATIBEN HIRABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
49 Garbada GJ-23-004-001-001/9568693909
(Abhlod) 		1123004000NRG23250220231170597 26/02/2023 GANAVA DILIPBHAI GULABHAI 1123004WL058693 GANAVA DILIPBHAI GULABHAI 00045 BARB0CHAKRO 1332 1332 Processed 18/03/2023 9913123995 GANAVA DILIPBHAI GULABHAI UNION BANK OF INDIA(508500)
SubTotal 3502 3502
50 Garbada GJ-23-004-003-001/9912349874
(Bharsada) 		1123004000NRG23250220231171177 26/02/2023 HATHILA DHANIBEN KODARBHAI 1123004WL058778 HATHILA DHANIBEN KODARBHAI 00045 BARB0CHANDW 1285 1285 Processed 18/03/2023 9913123898 DHANIBEN HATHILA ICICI BANK LTD(508534)
51 Garbada GJ-23-004-003-001/9912349996
(Bharsada) 		1123004000NRG23250220231171178 26/02/2023 BUD BENIBEN GAVRABHAI 1123004WL058778 BUD BENIBEN GAVRABHAI 00045 BARB0CHANDW 1285 1285 Processed 18/03/2023 9913123899 BENIBEN GAVRABHAI BUD PUNJAB NATIONAL BANK(508568)
52 Garbada GJ-23-004-024-001/4554-A
(Panchwada) 		1123004000NRG23250220231174288 26/02/2023 garval kanu navla 1123004WL059106 garval kanu navla 00045 BARB0CHANDW 1170 1170 Processed 18/03/2023 9913123810 KANUBHAI NAVLABHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
53 Garbada GJ-23-004-024-001/9565557166
(Panchwada) 		1123004000NRG23250220231174291 26/02/2023 GARVAL SHAILESH CHENIYA 1123004WL059106 GARVAL SHAILESH CHENIYA 00045 BARB0CHANDW 1170 1170 Processed 18/03/2023 9913123805 SHAILESHBHAI SENIYABHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
54 Garbada GJ-23-004-024-001/9565557166
(Panchwada) 		1123004000NRG23250220231174292 26/02/2023 MEENA SHAILESH 1123004WL059106 MEENA SHAILESH 00045 BARB0CHANDW 1170 1170 Processed 18/03/2023 9913123806 MINABEN SHAILESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
55 Garbada GJ-23-004-024-001/9565557186
(Panchwada) 		1123004000NRG23250220231174294 26/02/2023 GARVAL RAMESH MAVJI 1123004WL059106 GARVAL RAMESH MAVJI 00045 BARB0CHANDW 1170 1170 Processed 18/03/2023 9913123808 GARVAL RAMESHBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 Garbada GJ-23-004-024-001/9565557186
(Panchwada) 		1123004000NRG23250220231174295 26/02/2023 MESUBEN RAMESH 1123004WL059106 MESUBEN RAMESH 00045 BARB0CHANDW 1170 1170 Processed 18/03/2023 9913123809 MESUBEN RAMESHBHAI GARVAL BARODA GUJARAT GRAMIN BANK(606995)
57 Garbada GJ-23-004-024-001/9565557272
(Panchwada) 		1123004000NRG23250220231174296 26/02/2023 GARVAL GANGABEN KANU 1123004WL059106 GARVAL GANGABEN KANU 00045 BARB0CHANDW 1170 1170 Processed 18/03/2023 9913123897 GARVAL GANGABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 Garbada GJ-23-004-024-001/9565619
(Panchwada) 		1123004000NRG23250220231174297 26/02/2023 GUNDIYA MADIBEN R 1123004WL059106 GUNDIYA MADIBEN R 00045 BARB0CHANDW 1170 1170 Processed 18/03/2023 9913123807 MADIBEN RAJUBHAI GUDIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10760 10760
59 Garbada GJ-23-004-004-001/9566345729
(Bhe) 		1123004000NRG23250220231170606 26/02/2023 JETUBEN NARSU 1123004WL058694 JETUBEN NARSU 00045 BARB0DOHADX 1519 1519 Processed 18/03/2023 9913123908 Hathila Jetaben Narsubhai BANK OF BARODA(606985)
60 Garbada GJ-23-004-004-001/9566345734
(Bhe) 		1123004000NRG23250220231170608 26/02/2023 TAHEDIYA SUMALABHAI 1123004WL058694 TAHEDIYA SUMALABHAI 00045 BARB0DOHADX 1519 1519 Processed 18/03/2023 9913123909 Tahediya Sumalabhai BANK OF BARODA(606985)
61 Garbada GJ-23-004-004-001/9566345735
(Bhe) 		1123004000NRG23250220231170609 26/02/2023 ZABUDIBEN NARSING 1123004WL058694 ZABUDIBEN NARSING 00045 BARB0DOHADX 1519 1519 Processed 18/03/2023 9913123910 Parmar Zhabudiben Narsingbhai BANK OF BARODA(606985)
62 Garbada GJ-23-004-004-001/9566345737
(Bhe) 		1123004000NRG23250220231170610 26/02/2023 BHURIYA JAVSINGBHAI 1123004WL058694 BHURIYA JAVSINGBHAI 00045 BARB0DOHADX 1519 1519 Processed 18/03/2023 9913123911 Bhuriya Javsingbhai Bhalabhai BANK OF BARODA(606985)
63 Garbada GJ-23-004-009-001/96380251-A
(Dadur) 		1123004000NRG23250220231171682 26/02/2023 bamaniya raysinh makanabhai 1123004WL058829 bamaniya raysinh makanabhai 00045 BARB0DOHADX 750 750 Processed 18/03/2023 9913123701 RAYSINH MAKANA BAMANIYA CANARA BANK(508532)
64 Garbada GJ-23-004-009-001/96381145
(Dadur) 		1123004000NRG23250220231171685 26/02/2023 Bhuria Dhirajkumar Manubhai 1123004WL058829 Bhuria Dhirajkumar Manubhai 00045 BARB0DOHADX 750 750 Processed 18/03/2023 9913123700 Bhuria Dhirajkumar Manubhai FINO PAYMENTS BANK LTD(608001)
65 Garbada GJ-23-004-021-001/9425999
(Nandva) 		1123004000NRG23250220231174226 26/02/2023 Anilkumar Gohil 1123004WL059099 Anilkumar Gohil 00045 BARB0DOHADX 300 300 Processed 18/03/2023 9913123692 GOHIL ANILKUMAR RATNSINH THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
66 Garbada GJ-23-004-021-001/94259991
(Nandva) 		1123004000NRG23250220231174227 26/02/2023 Gohil Ratansinh Sursinhbhai 1123004WL059099 Gohil Ratansinh Sursinhbhai 00045 BARB0DOHADX 300 300 Processed 18/03/2023 9913123693 Gohil Ratansinh Sursinhbhai FINO PAYMENTS BANK LTD(608001)
67 Garbada GJ-23-004-021-001/94259992
(Nandva) 		1123004000NRG23250220231174228 26/02/2023 Asthaben Bhura 1123004WL059099 Asthaben Bhura 00045 BARB0DOHADX 300 300 Processed 18/03/2023 9913123691 ASHTHABEN KARANBHAI BHURA BANK OF BARODA(606985)
68 Garbada GJ-23-004-021-001/94259994
(Nandva) 		1123004000NRG23250220231174230 26/02/2023 Arjunbhai Damor 1123004WL059099 Arjunbhai Damor 00045 BARB0DOHADX 300 300 Processed 18/03/2023 9913123690 Damor Arjunbhai Senabhai FINO PAYMENTS BANK LTD(608001)
69 Garbada GJ-23-004-024-001/9996798143
(Panchwada) 		1123004000NRG23250220231174300 26/02/2023 GARVAL RATANBHAI RAVJI 1123004WL059107 GARVAL RATANBHAI RAVJI 00045 BARB0DOHADX 1362 1362 Processed 18/03/2023 9913123705 SANGEETABEN RATANSIH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
70 Garbada GJ-23-004-024-001/9996798146
(Panchwada) 		1123004000NRG23250220231174301 26/02/2023 GARVAL DEVABHAI MAGAN 1123004WL059107 GARVAL DEVABHAI MAGAN 00045 BARB0DOHADX 1362 1362 Processed 18/03/2023 9913123702 GARVAL DEVABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
71 Garbada GJ-23-004-024-001/9996798152
(Panchwada) 		1123004000NRG23250220231174302 26/02/2023 GUNDIYA DINESH DHULA 1123004WL059107 GUNDIYA DINESH DHULA 00045 BARB0DOHADX 1362 1362 Processed 18/03/2023 9913123704 GUNDIYA DINESHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 Garbada GJ-23-004-024-001/9996798152
(Panchwada) 		1123004000NRG23250220231174303 26/02/2023 GUNDIYA DINESH DHULA 1123004WL059107 GUNDIYA DINESH DHULA 00045 BARB0DOHADX 1362 1362 Processed 18/03/2023 9913123703 GUNDIYA SHARDABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
73 Garbada GJ-23-004-024-001/9996798230
(Panchwada) 		1123004000NRG23250220231174305 26/02/2023 Garval Lilaben Manubhai 1123004WL059107 Garval Lilaben Manubhai 00045 BARB0DOHADX 1362 1362 Processed 18/03/2023 9913123706 MISS LILABEN MANUBHAI GARVAL STATE BANK OF INDIA(508548)
74 Garbada GJ-23-004-024-001/9996798230
(Panchwada) 		1123004000NRG23250220231174304 26/02/2023 Garval Manubhai Navalabhai 1123004WL059107 Garval Manubhai Navalabhai 00045 BARB0DOHADX 1362 1362 Processed 18/03/2023 9913123707 GARVAL MANUBHAI NAVALABHAI BANK OF BARODA(606985)
SubTotal 16948 16948
75 Garbada GJ-23-004-003-001/9567833
(Bharsada) 		1123004000NRG23250220231174189 26/02/2023 Bamanya Chunabhai Khatrabhai 1123004WL059095 Bamanya Chunabhai Khatrabhai 00045 BARB0GODIRD 1368 1368 Processed 18/03/2023 9913123699 BAMANYA CHUNABHAI KHATRABHAI BANK OF BARODA(606985)
76 Garbada GJ-23-004-003-001/9912350027
(Bharsada) 		1123004000NRG23250220231174194 26/02/2023 Bamanya Laliben Kanubhai 1123004WL059095 Bamanya Laliben Kanubhai 00045 BARB0GODIRD 1140 1140 Processed 18/03/2023 9913123929 LALIBEN KANUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Garbada GJ-23-004-004-001/45642254
(Bhe) 		1123004000NRG23250220231171211 26/02/2023 GITABEN PRAVINBHAI 1123004WL058781 GITABEN PRAVINBHAI 00045 BARB0GODIRD 1362 1362 Processed 18/03/2023 9913123931 GEETABEN PRAVINBHAI RATHOD BANK OF BARODA(606985)
78 Garbada GJ-23-004-004-001/9996636688
(Bhe) 		1123004000NRG23250220231171222 26/02/2023 Rathod Bhavanaben Mukeshbhai 1123004WL058782 Rathod Bhavanaben Mukeshbhai 00045 BARB0GODIRD 1193 1193 Processed 18/03/2023 9913123930 BHAVNABEN MANGALSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
79 Garbada GJ-23-004-007-001/9668720223
(Chandla) 		1123004000NRG23250220231171299 26/02/2023 KATARA SURESHBHAI BHAGABHAI 1123004WL058788 KATARA SURESHBHAI BHAGABHAI 00045 BARB0GODIRD 648 648 Processed 18/03/2023 9913123970 KATARA SURESHBHAI BHAGABHAI BANK OF BARODA(606985)
80 Garbada GJ-23-004-009-001/9564913
(Dadur) 		1123004000NRG23250220231171672 26/02/2023 Bhuria Nareshbhai 1123004WL058829 Bhuria Nareshbhai 00045 BARB0GODIRD 750 750 Processed 18/03/2023 9913123937 Bhuria Nareshbhai Valabhai BANK OF BARODA(606985)
81 Garbada GJ-23-004-009-001/9564942
(Dadur) 		1123004000NRG23250220231171680 26/02/2023 SAROJBEN BARIYA 1123004WL058829 SAROJBEN BARIYA 00045 BARB0GODIRD 750 750 Processed 18/03/2023 9913123932 SAROJBEN BHARATSINH BARIA BANK OF BARODA(606985)
82 Garbada GJ-23-004-014-001/95673517-C
(Gulbar) 		1123004000NRG23250220231172380 26/02/2023 kamlesh badu 1123004WL058899 kamlesh badu 00045 BARB0GODIRD 1099 1099 Processed 18/03/2023 9913123966 Mandod Kamleshbhai Badubhai BANK OF BARODA(606985)
83 Garbada GJ-23-004-021-001/956586411
(Nandva) 		1123004000NRG23250220231174270 26/02/2023 SOLANKI RAJESHBHAI MATHURBHAI 1123004WL059103 SOLANKI RAJESHBHAI MATHURBHAI 00045 BARB0GODIRD 1309 1309 Processed 18/03/2023 9913123969 Solanki Rajeshkumar Mathurbhai BANK OF BARODA(606985)
84 Garbada GJ-23-004-024-001/78945632
(Panchwada) 		1123004000NRG23250220231174289 26/02/2023 PARMAR VIJAYBHAI DEVABHAI 1123004WL059106 PARMAR VIJAYBHAI DEVABHAI 00045 BARB0GODIRD 1170 1170 Processed 18/03/2023 9913123695 VIJAYBHAI DEVABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
85 Garbada GJ-23-004-024-001/78945632
(Panchwada) 		1123004000NRG23250220231174290 26/02/2023 RAMANIBEN VIJAYBHAI 1123004WL059106 RAMANIBEN VIJAYBHAI 00045 BARB0GODIRD 1170 1170 Processed 18/03/2023 9913123694 RAMNIBEN VIJAYSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
86 Garbada GJ-23-004-024-001/9565557185
(Panchwada) 		1123004000NRG23250220231174293 26/02/2023 GARVAL RAJU MAVJI 1123004WL059106 GARVAL RAJU MAVJI 00045 BARB0GODIRD 1170 1170 Processed 18/03/2023 9913123697 GARVAL RAJUBHAI MAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Garbada GJ-23-004-024-001/9996798231
(Panchwada) 		1123004000NRG23250220231174306 26/02/2023 Parmar Hanshaben Ratansing 1123004WL059107 Parmar Hanshaben Ratansing 00045 BARB0GODIRD 1362 1362 Processed 18/03/2023 9913123696 PARMAR HANSABEN RATANSINH BANK OF BARODA(606985)
88 Garbada GJ-23-004-024-001/9996798232
(Panchwada) 		1123004000NRG23250220231174307 26/02/2023 Parmar Manalshih Shakrabhai 1123004WL059107 Parmar Manalshih Shakrabhai 00045 BARB0GODIRD 1362 1362 Processed 18/03/2023 9913123698 MANGALSINH SHAKRABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-027-001/95653475
(Sahada) 		1123004000NRG23250220231174327 26/02/2023 DITLIBEN ZITHARABHAI 1123004WL059110 DITLIBEN ZITHARABHAI 00045 BARB0GODIRD 1332 1332 Processed 18/03/2023 9913123968 MR ZITHRABHAI KALUBHAI RATHOD STATE BANK OF INDIA(508548)
90 Garbada GJ-23-004-027-001/95653500
(Sahada) 		1123004000NRG23250220231174329 26/02/2023 Rathod mohanbhai bachubhai 1123004WL059110 Rathod mohanbhai bachubhai 00045 BARB0GODIRD 1332 1332 Processed 18/03/2023 9913123920 MOHANBHAI BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
91 Garbada GJ-23-004-027-001/95653505
(Sahada) 		1123004000NRG23250220231174330 26/02/2023 Ganava madiyabhai valabhai 1123004WL059110 Ganava madiyabhai valabhai 00045 BARB0GODIRD 1332 1332 Processed 18/03/2023 9913123923 MADIYABHAI VALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-027-001/95653510
(Sahada) 		1123004000NRG23250220231174331 26/02/2023 RATHOD KISHORBHAI BHARATSING 1123004WL059110 RATHOD KISHORBHAI BHARATSING 00045 BARB0GODIRD 1342 1342 Processed 18/03/2023 9913123927 MR RATHOD KISHORBHAI BHARATSINH STATE BANK OF INDIA(508548)
93 Garbada GJ-23-004-027-001/95653522
(Sahada) 		1123004000NRG23250220231174317 26/02/2023 BHABHOR BHAVNABEN NITESH 1123004WL059109 BHABHOR BHAVNABEN NITESH 00045 BARB0GODIRD 1332 1332 Processed 18/03/2023 9913123921 Bhabhor Bhavnaben Niteshkumar BANK OF BARODA(606985)
94 Garbada GJ-23-004-027-001/95653522
(Sahada) 		1123004000NRG23250220231174316 26/02/2023 BHABHOR NITESHKUMAR CHATURBHAI 1123004WL059109 BHABHOR NITESHKUMAR CHATURBHAI 00045 BARB0GODIRD 1332 1332 Processed 18/03/2023 9913123922 NITESHKUMAR CHATURBHAI BHABHOR BANK OF BARODA(606985)
95 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG23250220231174319 26/02/2023 GANAVA KANU LALSING 1123004WL059109 GANAVA KANU LALSING 00045 BARB0GODIRD 1332 1332 Processed 18/03/2023 9913123925 KANUBHAI LALSINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
96 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG23250220231174318 26/02/2023 GANAVA LALSING GABABHAI 1123004WL059109 GANAVA LALSING GABABHAI 00045 BARB0GODIRD 1332 1332 Processed 18/03/2023 9913123926 LALSING GABABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-027-001/95653537
(Sahada) 		1123004000NRG23250220231174320 26/02/2023 SAVITABEN KANU GANAVA 1123004WL059109 SAVITABEN KANU GANAVA 00045 BARB0GODIRD 1332 1332 Processed 18/03/2023 9913123924 SAVITABEN KANUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
98 Garbada GJ-23-004-027-001/95653545
(Sahada) 		1123004000NRG23250220231174323 26/02/2023 PARMAR DASHRATH KESHAVBHAI 1123004WL059109 PARMAR DASHRATH KESHAVBHAI 00045 BARB0GODIRD 1345 1345 Processed 18/03/2023 9913123986 Parmar Dasharthbhai Keshvbhai BANK OF BARODA(606985)
99 Garbada GJ-23-004-032-001/9567668026
(Zari Bujarg) 		1123004000NRG23250220231174338 26/02/2023 mavi dituben kilanbhai 1123004WL059112 mavi dituben kilanbhai 00045 BARB0GODIRD 1032 1032 Processed 18/03/2023 9913123934 DITUBEN KILANBHAI MAVI BANK OF BARODA(606985)
100 Garbada GJ-23-004-032-001/9867677227
(Zari Bujarg) 		1123004000NRG23250220231174339 26/02/2023 ditiyabhai humlabhai mavi 1123004WL059112 ditiyabhai humlabhai mavi 00045 BARB0GODIRD 1032 1032 Processed 18/03/2023 9913123963 Mavi Ditiyabhai BANK OF BARODA(606985)
101 Garbada GJ-23-004-032-001/9867677230
(Zari Bujarg) 		1123004000NRG23250220231174340 26/02/2023 savitriben ishvar 1123004WL059112 savitriben ishvar 00045 BARB0GODIRD 1032 1032 Processed 18/03/2023 9913123933 SAVITRIBEN ISHAVARBHAI BHABHOR BANK OF BARODA(606985)
102 Garbada GJ-23-004-032-001/9867677234
(Zari Bujarg) 		1123004000NRG23250220231174341 26/02/2023 ashuben shakan 1123004WL059112 ashuben shakan 00045 BARB0GODIRD 1032 1032 Processed 18/03/2023 9913123935 ASHUBEN SAKANBHAI BHABHOR BANK OF BARODA(606985)
103 Garbada GJ-23-004-036-001/9562797
(KHARWA (GARBADA)) 		1123004000NRG23250220231172470 26/02/2023 bhuriya kanchanben jallubhai 1123004WL058919 bhuriya kanchanben jallubhai 00045 BARB0GODIRD 1200 1200 Processed 18/03/2023 9913123964 Bhuriya Kanchnben Jalubhai BANK OF BARODA(606985)
104 Garbada GJ-23-004-036-001/9562798
(KHARWA (GARBADA)) 		1123004000NRG23250220231172471 26/02/2023 sapben jallubhai 1123004WL058919 sapben jallubhai 00045 BARB0GODIRD 1200 1200 Processed 18/03/2023 9913123965 Bhuriya Sapnaben Jalubhai BANK OF BARODA(606985)
105 Garbada GJ-23-004-036-001/9562801
(KHARWA (GARBADA)) 		1123004000NRG23250220231172472 26/02/2023 bhuriya majubhai kesvabhai 1123004WL058919 bhuriya majubhai kesvabhai 00045 BARB0GODIRD 1200 1200 Processed 18/03/2023 9913123936 Bhuriya Majubhai Keshavabhai BANK OF BARODA(606985)
SubTotal 36924 36924
106 Garbada GJ-23-004-001-001/9568693637
(Abhlod) 		1123004000NRG23250220231170583 26/02/2023 GITABEN BHARATBHURIYA 1123004WL058692 GITABEN BHARATBHURIYA 00057 BARB0BGGBXX 1065 1065 Processed 18/03/2023 9913123816 GITABE BHARATBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
107 Garbada GJ-23-004-001-001/9568693639
(Abhlod) 		1123004000NRG23250220231170584 26/02/2023 RUPLIBEN PUNJA 1123004WL058692 RUPLIBEN PUNJA 00057 BARB0BGGBXX 1065 1065 Processed 18/03/2023 9913123780 RUPALIBEN PUNJABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
108 Garbada GJ-23-004-001-001/9568693640
(Abhlod) 		1123004000NRG23250220231170585 26/02/2023 MANGIBEN KALUBHAI 1123004WL058692 MANGIBEN KALUBHAI 00057 BARB0BGGBXX 852 852 Processed 18/03/2023 9913123785 MANGIBEN KALUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
109 Garbada GJ-23-004-001-001/9568769503
(Abhlod) 		1123004000NRG23250220231174158 26/02/2023 PARMAR CHAMPABEN RAJUBHAI 1123004WL059093 PARMAR CHAMPABEN RAJUBHAI 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123819 CHAMPABEN RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-001-001/9968771002
(Abhlod) 		1123004000NRG23250220231174152 26/02/2023 kasmaben manubhai palas 1123004WL059092 kasmaben manubhai palas 00057 BARB0BGGBXX 1176 1176 Processed 18/03/2023 9913123777 KASMABEN MANU PALAS BARODA GUJARAT GRAMIN BANK(606995)
111 Garbada GJ-23-004-001-001/9968771046
(Abhlod) 		1123004000NRG23250220231171155 26/02/2023 Bhabhor Varjuben Vaghalabhai 1123004WL058775 Bhabhor Varjuben Vaghalabhai 00057 BARB0BGGBXX 1085 1085 Processed 18/03/2023 9913123773 VARJUBEN VAGHLABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
112 Garbada GJ-23-004-001-001/9968778632
(Abhlod) 		1123004000NRG23250220231171156 26/02/2023 bhabhor SURMALBHAI PUNIYABHAI 1123004WL058775 bhabhor SURMALBHAI PUNIYABHAI 00057 BARB0BGGBXX 1085 1085 Processed 18/03/2023 9913123775 SURMALBHAI PUNIABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-001-001/9968778632
(Abhlod) 		1123004000NRG23250220231171157 26/02/2023 MANABEN SURMALBHAI BHABHOR 1123004WL058775 MANABEN SURMALBHAI BHABHOR 00057 BARB0BGGBXX 1085 1085 Processed 18/03/2023 9913123787 MANBEN SURMALBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-001-001/9969779931
(Abhlod) 		1123004000NRG23250220231171160 26/02/2023 BHABHOR RAMANIBEN SUMANBHAI 1123004WL058775 BHABHOR RAMANIBEN SUMANBHAI 00057 BARB0BGGBXX 1085 1085 Processed 18/03/2023 9913123781 RAMNIBEN SUMANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
115 Garbada GJ-23-004-001-001/9969780004
(Abhlod) 		1123004000NRG23250220231171161 26/02/2023 Samshubhai Maliyabhai Bhabhor 1123004WL058775 Samshubhai Maliyabhai Bhabhor 00057 BARB0BGGBXX 868 868 Processed 18/03/2023 9913123825 SAMSUBHAI MALIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
116 Garbada GJ-23-004-001-001/9969780008
(Abhlod) 		1123004000NRG23250220231174177 26/02/2023 Bhabhor Mamtaben Pareshbhai 1123004WL059094 Bhabhor Mamtaben Pareshbhai 00057 BARB0BGGBXX 1200 1200 Processed 18/03/2023 9913123833 MAMTA D/O TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 Garbada GJ-23-004-001-001/9996798401
(Abhlod) 		1123004000NRG23250220231170586 26/02/2023 BARIYA HEMCHANDBHAI MALABHAI 1123004WL058692 BARIYA HEMCHANDBHAI MALABHAI 00057 BARB0BGGBXX 639 639 Processed 18/03/2023 9913123827 HEMCHANDBHAI MALABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
118 Garbada GJ-23-004-001-001/9996798504
(Abhlod) 		1123004000NRG23250220231174155 26/02/2023 MANDOD SHANUBHAI NADIYABHAI 1123004WL059092 MANDOD SHANUBHAI NADIYABHAI 00057 BARB0BGGBXX 1176 1176 Processed 18/03/2023 9913123824 SANUBHAI NADIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-001-001/9996798504
(Abhlod) 		1123004000NRG23250220231174156 26/02/2023 VARDIBEN SHANUBHAI MANDOD 1123004WL059092 VARDIBEN SHANUBHAI MANDOD 00057 BARB0BGGBXX 1176 1176 Processed 18/03/2023 9913123813 VARDIBEN SHNUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-001-001/9996798655
(Abhlod) 		1123004000NRG23250220231174157 26/02/2023 MANDOD MADHUBEN RUPABHAI 1123004WL059092 MANDOD MADHUBEN RUPABHAI 00057 BARB0BGGBXX 1182 1182 Processed 18/03/2023 9913123778 MADHUBEN RUPA MANDOD BARODA GUJARAT GRAMIN BANK(606995)
121 Garbada GJ-23-004-001-001/9996798737
(Abhlod) 		1123004000NRG23250220231171163 26/02/2023 BHABHOR REKHABEN SANJAYBHAI 1123004WL058775 BHABHOR REKHABEN SANJAYBHAI 00057 BARB0BGGBXX 864 864 Processed 18/03/2023 9913123823 REKHABEN SANJAYBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
122 Garbada GJ-23-004-001-001/9996799003
(Abhlod) 		1123004000NRG23250220231174164 26/02/2023 SEJALBEN RAJESHBHAI PARMAR 1123004WL059093 SEJALBEN RAJESHBHAI PARMAR 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123820 SEJALBEN RAJESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
123 Garbada GJ-23-004-001-001/9996799061
(Abhlod) 		1123004000NRG23250220231174165 26/02/2023 BHURIYA JESINGBHAI BHAVSING 1123004WL059093 BHURIYA JESINGBHAI BHAVSING 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123829 BHURIYA JESINGBHAI BHAVSING BARODA GUJARAT GRAMIN BANK(606995)
124 Garbada GJ-23-004-001-001/9996799061
(Abhlod) 		1123004000NRG23250220231174166 26/02/2023 RESABEN JESINGBHAI BHURIYA 1123004WL059093 RESABEN JESINGBHAI BHURIYA 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123779 RESABEN JESINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-001-001/9996799076
(Abhlod) 		1123004000NRG23250220231170587 26/02/2023 GANGABEN BIJIYABHAI BARIYA 1123004WL058692 GANGABEN BIJIYABHAI BARIYA 00057 BARB0BGGBXX 639 639 Processed 18/03/2023 9913123776 GANGABEN BIJIABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-001-001/9996799230
(Abhlod) 		1123004000NRG23250220231170588 26/02/2023 BHURIYA MAHESHBHAI MANGALABHAI 1123004WL058692 BHURIYA MAHESHBHAI MANGALABHAI 00057 BARB0BGGBXX 1065 1065 Processed 18/03/2023 9913123828 BHURIYA MAHESHBHAI MANGALABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 Garbada GJ-23-004-001-001/9996799235
(Abhlod) 		1123004000NRG23250220231170589 26/02/2023 RAMILABEN PREMCHANDBHAI BARIYA 1123004WL058692 RAMILABEN PREMCHANDBHAI BARIYA 00057 BARB0BGGBXX 639 639 Processed 18/03/2023 9913123784 RAMILABEN PREMCHAND BARIA BARODA GUJARAT GRAMIN BANK(606995)
128 Garbada GJ-23-004-001-001/9996799237
(Abhlod) 		1123004000NRG23250220231170591 26/02/2023 MATHURBHAI HAVSINGBHAI BARIYA 1123004WL058692 MATHURBHAI HAVSINGBHAI BARIYA 00057 BARB0BGGBXX 639 639 Processed 18/03/2023 9913123772 MATHURBHAI HAVSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
129 Garbada GJ-23-004-001-001/9996799237
(Abhlod) 		1123004000NRG23250220231170592 26/02/2023 PASUBEN MATHURBHAI BARIYA 1123004WL058692 PASUBEN MATHURBHAI BARIYA 00057 BARB0BGGBXX 426 426 Processed 18/03/2023 9913123830 PASUBEN MATHURBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-001-001/9996799255
(Abhlod) 		1123004000NRG23250220231170593 26/02/2023 DHARMEHKUMAR MULABHAI RASUAT 1123004WL058692 DHARMEHKUMAR MULABHAI RASUAT 00057 BARB0BGGBXX 856 856 Processed 18/03/2023 9913123814 DHARMESHKUMAR MULABHAI RASUAT INDIA POST PAYMENTS BANK LIMITED(508528)
131 Garbada GJ-23-004-001-001/9996799255
(Abhlod) 		1123004000NRG23250220231170594 26/02/2023 RASUAT SHAILESHBHAI MULABHAI 1123004WL058692 RASUAT SHAILESHBHAI MULABHAI 00057 BARB0BGGBXX 862 862 Processed 18/03/2023 9913123774 SHILESHKUMAR MULABHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-001-001/9996799519
(Abhlod) 		1123004000NRG23250220231171169 26/02/2023 CHAUHAN INDUBEN RAJUBHAI 1123004WL058776 CHAUHAN INDUBEN RAJUBHAI 00057 BARB0BGGBXX 1339 1339 Processed 18/03/2023 9913123822 INDUBEN RAJUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
133 Garbada GJ-23-004-001-001/9996799519
(Abhlod) 		1123004000NRG23250220231171168 26/02/2023 CHAUHAN RAJUBHAI DALSINGBHAI 1123004WL058776 CHAUHAN RAJUBHAI DALSINGBHAI 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123834 CHAUHAN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
134 Garbada GJ-23-004-001-001/9996799526
(Abhlod) 		1123004000NRG23250220231174171 26/02/2023 MANASVIBEN MANSUKHBHAI BHABHOR 1123004WL059093 MANASVIBEN MANSUKHBHAI BHABHOR 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123821 MANSVIBEN MANSUKHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-001-001/9996799528
(Abhlod) 		1123004000NRG23250220231174173 26/02/2023 BHABHOR NEHABEN SUNILBHAI 1123004WL059093 BHABHOR NEHABEN SUNILBHAI 00057 BARB0BGGBXX 1353 1353 Processed 18/03/2023 9913123831 BHABHOR NEHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-001-001/9996799528
(Abhlod) 		1123004000NRG23250220231174172 26/02/2023 SUNILKUMAR VINODBHAI BHABHOR 1123004WL059093 SUNILKUMAR VINODBHAI BHABHOR 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123815 MR SUNILKUMAR VINODBHAI BHABHOR STATE BANK OF INDIA(508548)
137 Garbada GJ-23-004-003-001/9912349726
(Bharsada) 		1123004000NRG23250220231171175 26/02/2023 BARIYA SABURBHAI LALABHAI 1123004WL058778 BARIYA SABURBHAI LALABHAI 00057 BARB0BGGBXX 1290 1290 Processed 18/03/2023 9913123748 BARIA SABURBHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Garbada GJ-23-004-003-001/9912349874
(Bharsada) 		1123004000NRG23250220231171176 26/02/2023 HATHILA KODARBHAI VALABHAI 1123004WL058778 HATHILA KODARBHAI VALABHAI 00057 BARB0BGGBXX 1285 1285 Processed 18/03/2023 9913123733 KODARBHAI VALABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
139 Garbada GJ-23-004-003-001/9912350009
(Bharsada) 		1123004000NRG23250220231171179 26/02/2023 DAMOR SHAKILABEN LAXMANBHAI 1123004WL058778 DAMOR SHAKILABEN LAXMANBHAI 00057 BARB0BGGBXX 1285 1285 Processed 18/03/2023 9913123767 DAMOR SHAKILABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
140 Garbada GJ-23-004-003-001/9912350010
(Bharsada) 		1123004000NRG23250220231171180 26/02/2023 DAMOR LALLUBHAI CHUNIYABHAI 1123004WL058778 DAMOR LALLUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1285 1285 Processed 18/03/2023 9913123752 DAMOR LALLUBHAI CHUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-003-001/9912350010
(Bharsada) 		1123004000NRG23250220231171181 26/02/2023 DAMOR SUSHILABEN LALLUBHAI 1123004WL058778 DAMOR SUSHILABEN LALLUBHAI 00057 BARB0BGGBXX 1285 1285 Processed 18/03/2023 9913123753 DAMOR SUSHILABEN LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Garbada GJ-23-004-003-001/9912350023
(Bharsada) 		1123004000NRG23250220231174190 26/02/2023 Bamanya Bharatbhai Dalsinh 1123004WL059095 Bamanya Bharatbhai Dalsinh 00057 BARB0BGGBXX 1368 1368 Processed 18/03/2023 9913123769 BAMANYA BHARATBHAI DALSINH PUNJAB NATIONAL BANK(508568)
143 Garbada GJ-23-004-003-001/9912350027
(Bharsada) 		1123004000NRG23250220231174193 26/02/2023 Bamanaya Nileshbhai Kanubhai 1123004WL059095 Bamanaya Nileshbhai Kanubhai 00057 BARB0BGGBXX 1368 1368 Processed 18/03/2023 9913123724 NILESHKUMAR KANUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
144 Garbada GJ-23-004-003-001/9912350028
(Bharsada) 		1123004000NRG23250220231174195 26/02/2023 Bamaniya Amitkumar Ratansing 1123004WL059095 Bamaniya Amitkumar Ratansing 00057 BARB0BGGBXX 1368 1368 Processed 18/03/2023 9913123763 Bamaniya Amitkumar Ratansing BANK OF BARODA(606985)
145 Garbada GJ-23-004-003-001/9912350028
(Bharsada) 		1123004000NRG23250220231174196 26/02/2023 Bamanya Urmilaben Amitbhai 1123004WL059095 Bamanya Urmilaben Amitbhai 00057 BARB0BGGBXX 1368 1368 Processed 18/03/2023 9913123749 URMILABEN BAMANIYA ICICI BANK LTD(508534)
146 Garbada GJ-23-004-003-001/99966567
(Bharsada) 		1123004000NRG23250220231171182 26/02/2023 PARMAR KALIBEN BAPUBHAI 1123004WL058778 PARMAR KALIBEN BAPUBHAI 00057 BARB0BGGBXX 1285 1285 Processed 18/03/2023 9913123738 KALIBEN BAPUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
147 Garbada GJ-23-004-003-001/99966578
(Bharsada) 		1123004000NRG23250220231171183 26/02/2023 Khaped savitriben Pankajbhai 1123004WL058778 Khaped savitriben Pankajbhai 00057 BARB0BGGBXX 1285 1285 Processed 18/03/2023 9913123739 SAVITRIBEN KHAPED ICICI BANK LTD(508534)
148 Garbada GJ-23-004-003-001/99966641
(Bharsada) 		1123004000NRG23250220231171184 26/02/2023 KOCHARA ILABEN DITABHAI 1123004WL058778 KOCHARA ILABEN DITABHAI 00057 BARB0BGGBXX 1285 1285 Processed 18/03/2023 9913123740 ILABEN DITABHAI KOSHRA BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-003-001/99966678
(Bharsada) 		1123004000NRG23250220231174198 26/02/2023 Bamanaya Rajubhai Bhavsinh 1123004WL059095 Bamanaya Rajubhai Bhavsinh 00057 BARB0BGGBXX 1200 1200 Processed 18/03/2023 9913123745 BAMANAYA RAJUBHAI BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
150 Garbada GJ-23-004-003-001/99966678
(Bharsada) 		1123004000NRG23250220231174197 26/02/2023 BAMANIYA RAMESH BHAVSING 1123004WL059095 BAMANIYA RAMESH BHAVSING 00057 BARB0BGGBXX 1140 1140 Processed 18/03/2023 9913123744 BAMANIYA RAMESHBHAI BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
151 Garbada GJ-23-004-004-001/9566345730
(Bhe) 		1123004000NRG23250220231170607 26/02/2023 BHURIYA SUMITRABEN SABURBHAI 1123004WL058694 BHURIYA SUMITRABEN SABURBHAI 00057 BARB0BGGBXX 1519 1519 Processed 18/03/2023 9913123768 BHURIYA SUMITRABEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 Garbada GJ-23-004-004-001/9566346227
(Bhe) 		1123004000NRG23250220231170613 26/02/2023 BHURIYA KANABEN SABURBHAI 1123004WL058694 BHURIYA KANABEN SABURBHAI 00057 BARB0BGGBXX 1519 1519 Processed 18/03/2023 9913123731 KANABEN SABURBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
153 Garbada GJ-23-004-004-001/9996636686
(Bhe) 		1123004000NRG23250220231171221 26/02/2023 Rathod Sarlaben Dineshbhai 1123004WL058782 Rathod Sarlaben Dineshbhai 00057 BARB0BGGBXX 1193 1193 Processed 18/03/2023 9913123766 Rathod Sarlaben Dineshbhai BANK OF BARODA(606985)
154 Garbada GJ-23-004-004-001/9996636694
(Bhe) 		1123004000NRG23250220231171227 26/02/2023 Rathod KIranben Bharatabhai 1123004WL058782 Rathod KIranben Bharatabhai 00057 BARB0BGGBXX 1193 1193 Processed 18/03/2023 9913123728 KIRANBEN M F & G BHARATABHAI NATHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
155 Garbada GJ-23-004-004-001/9996636695
(Bhe) 		1123004000NRG23250220231171228 26/02/2023 Rathod Gendiben Zhitharabhai 1123004WL058782 Rathod Gendiben Zhitharabhai 00057 BARB0BGGBXX 1193 1193 Processed 18/03/2023 9913123726 GENDIBEN ZITHARABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
156 Garbada GJ-23-004-004-001/9996636696
(Bhe) 		1123004000NRG23250220231171229 26/02/2023 Rathod Zitharabhai Nathiyabhai 1123004WL058782 Rathod Zitharabhai Nathiyabhai 00057 BARB0BGGBXX 1193 1193 Processed 18/03/2023 9913123725 ZITHARABHAI NATHIYABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
157 Garbada GJ-23-004-004-001/9996636697
(Bhe) 		1123004000NRG23250220231171230 26/02/2023 Rathod Varshben Bhartabhai 1123004WL058782 Rathod Varshben Bhartabhai 00057 BARB0BGGBXX 1400 1400 Processed 18/03/2023 9913123734 VARSHABEN BHARTABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-007-001/95686879
(Chandla) 		1123004000NRG23250220231171296 26/02/2023 KATARA MANGALA BABARA 1123004WL058788 KATARA MANGALA BABARA 00057 BARB0BGGBXX 648 648 Processed 18/03/2023 9913123720 Katara Mangalabhai Babrabhai BANK OF BARODA(606985)
159 Garbada GJ-23-004-007-001/9668720006
(Chandla) 		1123004000NRG23250220231171297 26/02/2023 KATARA SAMASUBHAI MANGLABHAI 1123004WL058788 KATARA SAMASUBHAI MANGLABHAI 00057 BARB0BGGBXX 648 648 Processed 18/03/2023 9913123721 SAMSUBHAI MANGLABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
160 Garbada GJ-23-004-007-001/9668720006
(Chandla) 		1123004000NRG23250220231171298 26/02/2023 KATARA SAVLIBEN SAMSUBHAI 1123004WL058788 KATARA SAVLIBEN SAMSUBHAI 00057 BARB0BGGBXX 648 648 Processed 18/03/2023 9913123884 KATARA SAVLIBEN SAMSUBHAI ICICI BANK LTD(508534)
161 Garbada GJ-23-004-007-001/9668720223
(Chandla) 		1123004000NRG23250220231171300 26/02/2023 KATARA METLIBEN SURESHBHAI 1123004WL058788 KATARA METLIBEN SURESHBHAI 00057 BARB0BGGBXX 648 648 Processed 18/03/2023 9913123913 Mrs. METALIBEN SURESHBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
162 Garbada GJ-23-004-007-001/9668720265
(Chandla) 		1123004000NRG23250220231171301 26/02/2023 Katara Kalubhai Maganbhai 1123004WL058788 Katara Kalubhai Maganbhai 00057 BARB0BGGBXX 648 648 Processed 18/03/2023 9913123887 KATARA KALUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Garbada GJ-23-004-007-001/9668720273
(Chandla) 		1123004000NRG23250220231171302 26/02/2023 Katara Dipakbhai Katiyabhai 1123004WL058788 Katara Dipakbhai Katiyabhai 00057 BARB0BGGBXX 653 653 Processed 18/03/2023 9913123885 KATARA DIPAKBHAI KATIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Garbada GJ-23-004-009-001/9564854
(Dadur) 		1123004000NRG23250220231171668 26/02/2023 Rameshbhai Nathabhai 1123004WL058829 Rameshbhai Nathabhai 00057 BARB0BGGBXX 750 750 Processed 18/03/2023 9913123719 RAMESHBHAINATHABHAIMAKVANA BANK OF BARODA(606985)
165 Garbada GJ-23-004-009-001/9564918
(Dadur) 		1123004000NRG23250220231171674 26/02/2023 Durgaben 1123004WL058829 Durgaben 00057 BARB0BGGBXX 750 750 Processed 18/03/2023 9913123876 Ms. DURGABEN MAHESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
166 Garbada GJ-23-004-009-001/96380260-A
(Dadur) 		1123004000NRG23250220231171683 26/02/2023 baria rataniben simalabhai 1123004WL058829 baria rataniben simalabhai 00057 BARB0BGGBXX 750 750 Processed 18/03/2023 9913123765 Rataniben Simalabhai Baria BANK OF BARODA(606985)
167 Garbada GJ-23-004-009-001/96381144
(Dadur) 		1123004000NRG23250220231171684 26/02/2023 Bhuriya Kanubhai Makanabhai 1123004WL058829 Bhuriya Kanubhai Makanabhai 00057 BARB0BGGBXX 750 750 Processed 18/03/2023 9913123718 KANUBHAI MAKNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
168 Garbada GJ-23-004-009-001/9996652654
(Dadur) 		1123004000NRG23250220231171751 26/02/2023 Baria Prakashkumar Shankrabhai 1123004WL058842 Baria Prakashkumar Shankrabhai 00057 BARB0BGGBXX 1540 1540 Processed 18/03/2023 9913123770 MR PRAKASHKUMAR SHANKARABHAI BARIA STATE BANK OF INDIA(508548)
169 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004000NRG23250220231171825 26/02/2023 Damor Payalben Prakashbhai 1123004WL058857 Damor Payalben Prakashbhai 00057 BARB0BGGBXX 1400 1400 Processed 18/03/2023 9913123771 Miss. Bhuriya Payal Payalben Hindubhai CENTRAL BANK OF INDIA(607115)
170 Garbada GJ-23-004-011-001/9567491
(Gangarda) 		1123004000NRG23250220231171824 26/02/2023 Damor Prakashbhai Rajubhai 1123004WL058857 Damor Prakashbhai Rajubhai 00057 BARB0BGGBXX 1400 1400 Processed 18/03/2023 9913123863 PARKASHBHAI RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 Garbada GJ-23-004-011-001/9567492
(Gangarda) 		1123004000NRG23250220231171826 26/02/2023 Damor Bhopatbhai Rajubhai 1123004WL058857 Damor Bhopatbhai Rajubhai 00057 BARB0BGGBXX 1400 1400 Processed 18/03/2023 9913123879 BHOPATBHAI RAJUBHAIDAMOR BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-011-001/9567492
(Gangarda) 		1123004000NRG23250220231171827 26/02/2023 Damor Jagruti Rajubhai 1123004WL058857 Damor Jagruti Rajubhai 00057 BARB0BGGBXX 1400 1400 Processed 18/03/2023 9913123881 JAGRUTIBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
173 Garbada GJ-23-004-011-001/9567493
(Gangarda) 		1123004000NRG23250220231171834 26/02/2023 Damor Josanaben Juvansinh 1123004WL058857 Damor Josanaben Juvansinh 00057 BARB0BGGBXX 1400 1400 Processed 18/03/2023 9913123866 JOSHANBEN JUVANSINH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
174 Garbada GJ-23-004-011-001/9567493
(Gangarda) 		1123004000NRG23250220231171833 26/02/2023 Damor Kalaben Juvansinh 1123004WL058857 Damor Kalaben Juvansinh 00057 BARB0BGGBXX 1400 1400 Processed 18/03/2023 9913123878 KALABEN JUVANSINH DAMOR BANK OF BARODA(606985)
175 Garbada GJ-23-004-012-001/9425687
(Gangardi) 		1123004000NRG23250220231172312 26/02/2023 Jatinkumar Pravinchandra 1123004WL058894 Jatinkumar Pravinchandra 00057 BARB0BGGBXX 1325 1325 Processed 18/03/2023 9913123727 LIMBACHIYA JATILKUMAR PRAVINCHANDRA BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-012-001/9425773
(Gangardi) 		1123004000NRG23250220231172318 26/02/2023 Manojbhai Mathurbhai 1123004WL058894 Manojbhai Mathurbhai 00057 BARB0BGGBXX 1325 1325 Processed 18/03/2023 9913123832 RATHOD MANOJBHAI MATHURBH ICICI BANK LTD(508534)
177 Garbada GJ-23-004-012-001/96380147
(Gangardi) 		1123004000NRG23250220231172319 26/02/2023 NANDNIBEN SURESHBHAI 1123004WL058894 NANDNIBEN SURESHBHAI 00057 BARB0BGGBXX 1325 1325 Processed 18/03/2023 9913123730 NANDNIBEN SURESHKUMAR GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
178 Garbada GJ-23-004-012-001/96688809
(Gangardi) 		1123004000NRG23250220231172323 26/02/2023 Bamanaya Arpitaben madhav 1123004WL058894 Bamanaya Arpitaben madhav 00057 BARB0BGGBXX 1325 1325 Processed 18/03/2023 9913123736 ARPITABEN MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
179 Garbada GJ-23-004-012-001/96688842
(Gangardi) 		1123004000NRG23250220231172324 26/02/2023 BAMANYA KAVANBHAI 1123004WL058894 BAMANYA KAVANBHAI 00057 BARB0BGGBXX 1325 1325 Processed 18/03/2023 9913123735 KAVANKUMAR MADHAVSINH BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-012-001/96688847
(Gangardi) 		1123004000NRG23250220231172329 26/02/2023 BARIA BHAVYABEN 1123004WL058894 BARIA BHAVYABEN 00057 BARB0BGGBXX 1325 1325 Processed 18/03/2023 9913123741 BARIA BHAVYABEN CHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Garbada GJ-23-004-012-001/96688849
(Gangardi) 		1123004000NRG23250220231172330 26/02/2023 BARIA NIDHIBEN 1123004WL058894 BARIA NIDHIBEN 00057 BARB0BGGBXX 1325 1325 Processed 18/03/2023 9913123737 NIDHIBEN CHHATRASINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Garbada GJ-23-004-012-001/96688941
(Gangardi) 		1123004000NRG23250220231172336 26/02/2023 SUKALIBEN CHHAGANBHAI 1123004WL058894 SUKALIBEN CHHAGANBHAI 00057 BARB0BGGBXX 1325 1325 Processed 18/03/2023 9913123717 SUKLIBEN CHHAGANBHAI KALAMI BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-012-001/96688942
(Gangardi) 		1123004000NRG23250220231172341 26/02/2023 Baria Vijaykumar Ratansing 1123004WL058894 Baria Vijaykumar Ratansing 00057 BARB0BGGBXX 1327 1327 Processed 18/03/2023 9913123723 BARIA VIJAYKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
184 Garbada GJ-23-004-012-001/96688944
(Gangardi) 		1123004000NRG23250220231172342 26/02/2023 NEHABEN ROHITBHAI 1123004WL058894 NEHABEN ROHITBHAI 00057 BARB0BGGBXX 1326 1326 Processed 18/03/2023 9913123743 NEHABEN ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-012-001/966889903
(Gangardi) 		1123004000NRG23250220231172346 26/02/2023 Devrajkumar Sureshbhai 1123004WL058894 Devrajkumar Sureshbhai 00057 BARB0BGGBXX 1326 1326 Processed 18/03/2023 9913123729 DEVRAJKUMAR SURESHKUMAR GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-012-001/982566001
(Gangardi) 		1123004000NRG23250220231172347 26/02/2023 Kaushikbhai Rohitbhai 1123004WL058894 Kaushikbhai Rohitbhai 00057 BARB0BGGBXX 1326 1326 Processed 18/03/2023 9913123742 KAUSHIKKUMAR ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-012-001/982566002
(Gangardi) 		1123004000NRG23250220231172351 26/02/2023 Gundiya Madhuben Rajubhai 1123004WL058894 Gundiya Madhuben Rajubhai 00057 BARB0BGGBXX 1326 1326 Processed 18/03/2023 9913123732 GUNDIYA MADHUBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Garbada GJ-23-004-021-001/94259993
(Nandva) 		1123004000NRG23250220231174229 26/02/2023 Bhura Kinjalben Chhatrasinh 1123004WL059099 Bhura Kinjalben Chhatrasinh 00057 BARB0BGGBXX 300 300 Processed 18/03/2023 9913123746 BHURA KINJALBEN CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-004-021-001/9562745
(Nandva) 		1123004000NRG23250220231174243 26/02/2023 RUPLI BABU 1123004WL059101 RUPLI BABU 00057 BARB0BGGBXX 1405 1405 Processed 18/03/2023 9913123750 GOHIL RUPLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-021-001/956586264
(Nandva) 		1123004000NRG23250220231174233 26/02/2023 ditaliben 1123004WL059100 ditaliben 00057 BARB0BGGBXX 1392 1392 Processed 18/03/2023 9913123722 GOHIL DITLIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Garbada GJ-23-004-021-001/956586456
(Nandva) 		1123004000NRG23250220231174272 26/02/2023 GOHIL BABUBHAI RATANSINH 1123004WL059103 GOHIL BABUBHAI RATANSINH 00057 BARB0BGGBXX 1309 1309 Processed 18/03/2023 9913123751 Babu ICICI BANK LTD(508534)
192 Garbada GJ-23-004-021-001/956586505
(Nandva) 		1123004000NRG23250220231174256 26/02/2023 AANAND SHANKARBHAI 1123004WL059102 AANAND SHANKARBHAI 00057 BARB0BGGBXX 1549 1549 Processed 18/03/2023 9913123764 ANANDKUMAR SHANKARBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-021-001/956586561
(Nandva) 		1123004000NRG23250220231174274 26/02/2023 PARMAR DILIPKUMAR JAVSINH 1123004WL059103 PARMAR DILIPKUMAR JAVSINH 00057 BARB0BGGBXX 1200 1200 Processed 18/03/2023 9913123747 PARMAR DILIPKUMAR JAVSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 Garbada GJ-23-004-024-001/9563336
(Panchwada) 		1123004000NRG23250220231174283 26/02/2023 HARSING 1123004WL059105 HARSING 00057 BARB0BGGBXX 1356 1356 Processed 18/03/2023 9913123836 HARSING BHARLA GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
195 Garbada GJ-23-004-024-001/956555694
(Panchwada) 		1123004000NRG23250220231174284 26/02/2023 rakeshbhai lalitbhai 1123004WL059105 rakeshbhai lalitbhai 00057 BARB0BGGBXX 1356 1356 Processed 18/03/2023 9913123877 RAKESHBHAI LALITBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
196 Garbada GJ-23-004-024-001/9565557284
(Panchwada) 		1123004000NRG23250220231174285 26/02/2023 Gundiya madhuben pratapbhai 1123004WL059105 Gundiya madhuben pratapbhai 00057 BARB0BGGBXX 1356 1356 Processed 18/03/2023 9913123882 MADHUBEN PRATAPBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
197 Garbada GJ-23-004-024-001/9996798135
(Panchwada) 		1123004000NRG23250220231174298 26/02/2023 GARVAL DIPUBHAI CHANDU 1123004WL059106 GARVAL DIPUBHAI CHANDU 00057 BARB0BGGBXX 1170 1170 Processed 18/03/2023 9913123870 GARVAL SUMIBEN DIPUBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 Garbada GJ-23-004-024-001/9996798136
(Panchwada) 		1123004000NRG23250220231174299 26/02/2023 GARVAL KAMLESHBHAI CHNADU 1123004WL059106 GARVAL KAMLESHBHAI CHNADU 00057 BARB0BGGBXX 1170 1170 Processed 18/03/2023 9913123871 GARVAL KAMALABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 Garbada GJ-23-004-027-001/95653428
(Sahada) 		1123004000NRG23250220231174324 26/02/2023 PARMAR RAMSINGBHAI 1123004WL059110 PARMAR RAMSINGBHAI 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123869 PARMAR RAMSIH KANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 Garbada GJ-23-004-027-001/95653430
(Sahada) 		1123004000NRG23250220231174325 26/02/2023 PARMAR BRIJESHKUMAR 1123004WL059110 PARMAR BRIJESHKUMAR 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123864 PARMAR BRIJESH KUMAR DIPA ICICI BANK LTD(508534)
201 Garbada GJ-23-004-027-001/95653430
(Sahada) 		1123004000NRG23250220231174326 26/02/2023 PARMAR SAKUNTALA 1123004WL059110 PARMAR SAKUNTALA 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123880 MRS SHAKUNTALABEN BRIJESHKUMAR PARMAR STATE BANK OF INDIA(508548)
202 Garbada GJ-23-004-027-001/95653483
(Sahada) 		1123004000NRG23250220231174328 26/02/2023 SUMITRA RAMESH 1123004WL059110 SUMITRA RAMESH 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123967 Rathod Sumitraben Rameshbhai BANK OF BARODA(606985)
203 Garbada GJ-23-004-027-001/95653514
(Sahada) 		1123004000NRG23250220231174315 26/02/2023 PARMAR SONALBEN AJIT 1123004WL059109 PARMAR SONALBEN AJIT 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123867 SONALBEN AJITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
204 Garbada GJ-23-004-027-001/95653542
(Sahada) 		1123004000NRG23250220231174321 26/02/2023 KHAPED KAMLESHKUMAR LALABHAI 1123004WL059109 KHAPED KAMLESHKUMAR LALABHAI 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123868 KAMLESHKUMAR LALABHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
205 Garbada GJ-23-004-027-001/95653542
(Sahada) 		1123004000NRG23250220231174322 26/02/2023 MANIBEN 1123004WL059109 MANIBEN 00057 BARB0BGGBXX 1332 1332 Processed 18/03/2023 9913123837 KHAPED KALABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
206 Garbada GJ-23-004-032-001/956760702
(Zari Bujarg) 		1123004000NRG23250220231174336 26/02/2023 bhabhor mukeshbhai sakanbhai. 1123004WL059112 bhabhor mukeshbhai sakanbhai. 00057 BARB0BGGBXX 1032 1032 Processed 18/03/2023 9913123883 MR MUKESHBHAI SAKANBHAI BHABHOR STATE BANK OF INDIA(508548)
207 Garbada GJ-23-004-032-001/9876678336
(Zari Bujarg) 		1123004000NRG23250220231174335 26/02/2023 Parmar Manjulaben Maknabhai 1123004WL059111 Parmar Manjulaben Maknabhai 00057 BARB0BGGBXX 880 880 Processed 18/03/2023 9913123886 PARMAR MANJULABEN MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Garbada GJ-23-004-036-001/9912349772
(KHARWA (GARBADA)) 		1123004000NRG23250220231172474 26/02/2023 BHURIYA VARJUBEN 1123004WL058919 BHURIYA VARJUBEN 00057 BARB0BGGBXX 1200 1200 Processed 18/03/2023 9913123914 MRS VARJUBEN HARUBHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 120115 120115
209 Garbada GJ-23-004-022-001/9565678273
(Nelsur) 		1123004000NRG23250220231174275 26/02/2023 PARMAR CHUNIBEN JAVARABHAI 1123004WL059104 PARMAR CHUNIBEN JAVARABHAI 00089 CBIN0281647 1062 1062 Processed 18/03/2023 9913123709 Mrs. CHUNIBEN JAVARA PARMAR CENTRAL BANK OF INDIA(607115)
210 Garbada GJ-23-004-022-001/9567678458-A
(Nelsur) 		1123004000NRG23250220231174276 26/02/2023 RAMILABEN PARVATSINH BARIYA 1123004WL059104 RAMILABEN PARVATSINH BARIYA 00089 CBIN0281647 1062 1062 Processed 18/03/2023 9913123711 Baria ramila ICICI BANK LTD(508534)
211 Garbada GJ-23-004-022-001/9567678787
(Nelsur) 		1123004000NRG23250220231174277 26/02/2023 BHURIA CHANDUBHAI RAYSINH 1123004WL059104 BHURIA CHANDUBHAI RAYSINH 00089 CBIN0281647 1062 1062 Processed 18/03/2023 9913123712 Mr. CHANDUBHAI RAYSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3186 3186
212 Garbada GJ-23-004-001-001/9996799513
(Abhlod) 		1123004000NRG23250220231171164 26/02/2023 PRAKASHCHANDRA JOKHABHAI CHAUHAN 1123004WL058776 PRAKASHCHANDRA JOKHABHAI CHAUHAN 00415 SBIN0000368 1332 1332 Processed 18/03/2023 9913123713 MR PRAKASHCHANDRA JOKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
213 Garbada GJ-23-004-024-001/9996798259
(Panchwada) 		1123004000NRG23250220231174286 26/02/2023 Parmar Kamleshbhai Makansing 1123004WL059105 Parmar Kamleshbhai Makansing 00415 SBIN0000368 1356 1356 Processed 18/03/2023 9913123978 KAMLESHBHAI MAKNABHAI PARMAR UCO BANK(607066)
214 Garbada GJ-23-004-024-001/9996798270
(Panchwada) 		1123004000NRG23250220231174287 26/02/2023 Gohil Kavitaben Kalpeshbhai 1123004WL059105 Gohil Kavitaben Kalpeshbhai 00415 SBIN0000368 1356 1356 Processed 18/03/2023 9913123979 GOHIL KAVITABEN KALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4044 4044
215 Garbada GJ-23-004-004-001/45642254
(Bhe) 		1123004000NRG23250220231171210 26/02/2023 PRAVINKUMAR VAGHJIBHAI 1123004WL058781 PRAVINKUMAR VAGHJIBHAI 00415 SBIN0002645 1362 1362 Processed 18/03/2023 9913123977 PRAVINBHAI VAGHAJIBHAI RATHOD BANK OF INDIA(508505)
216 Garbada GJ-23-004-004-001/9996636668
(Bhe) 		1123004000NRG23250220231171212 26/02/2023 Kharad bharatabhai Makubhai 1123004WL058781 Kharad bharatabhai Makubhai 00415 SBIN0002645 1362 1362 Processed 18/03/2023 9913123802 BHARATABHAI MAKUBHAI KHARAD BANK OF BARODA(606985)
217 Garbada GJ-23-004-004-001/9996636669
(Bhe) 		1123004000NRG23250220231171213 26/02/2023 Kharad Sarmaben Zitharabhai 1123004WL058781 Kharad Sarmaben Zitharabhai 00415 SBIN0002645 1362 1362 Processed 18/03/2023 9913123798 KHARAD SARMABEN ZITHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-004-001/9996636670
(Bhe) 		1123004000NRG23250220231171214 26/02/2023 Kharad Makubhai Nathabhai 1123004WL058781 Kharad Makubhai Nathabhai 00415 SBIN0002645 1362 1362 Processed 18/03/2023 9913123795 MAKUBHAI NATHABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-004-001/9996636671
(Bhe) 		1123004000NRG23250220231171215 26/02/2023 Kharad Sauleshbhai Bharatabhai 1123004WL058781 Kharad Sauleshbhai Bharatabhai 00415 SBIN0002645 1362 1362 Processed 18/03/2023 9913123799 KHARAD SAULESHBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Garbada GJ-23-004-004-001/9996636672
(Bhe) 		1123004000NRG23250220231171216 26/02/2023 Bamniya Javlabhai Kashnabhai 1123004WL058781 Bamniya Javlabhai Kashnabhai 00415 SBIN0002645 1362 1362 Processed 18/03/2023 9913123796 JAVLABHAI KASNABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-004-001/9996636673
(Bhe) 		1123004000NRG23250220231171217 26/02/2023 Bamaniya Daliben Javalabhai 1123004WL058781 Bamaniya Daliben Javalabhai 00415 SBIN0002645 1362 1362 Processed 18/03/2023 9913123803 BAMANIYA DALIBEN JAVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-004-001/9996636683
(Bhe) 		1123004000NRG23250220231171218 26/02/2023 Rathod Bharatbhai Nathiyabhai 1123004WL058781 Rathod Bharatbhai Nathiyabhai 00415 SBIN0002645 1362 1362 Processed 18/03/2023 9913123804 BHARATBHAI NATHIYABHAI RATHOD BANK OF BARODA(606985)
223 Garbada GJ-23-004-004-001/9996636684
(Bhe) 		1123004000NRG23250220231171219 26/02/2023 Rathod Nanilaben Bhartabhai 1123004WL058781 Rathod Nanilaben Bhartabhai 00415 SBIN0002645 1400 1400 Processed 18/03/2023 9913123797 RATHOD NANILABEN BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-004-001/9996636685
(Bhe) 		1123004000NRG23250220231171220 26/02/2023 Rathod Dineshbhai Jitharabhai 1123004WL058782 Rathod Dineshbhai Jitharabhai 00415 SBIN0002645 1196 1196 Processed 18/03/2023 9913123801 DINESHBHAI JITHARABHAI RATHOD BANK OF BARODA(606985)
225 Garbada GJ-23-004-004-001/9996636689
(Bhe) 		1123004000NRG23250220231171223 26/02/2023 Rathod Maheshbhai Keshvabhai 1123004WL058782 Rathod Maheshbhai Keshvabhai 00415 SBIN0002645 1193 1193 Processed 18/03/2023 9913123794 RATHOD MAHESHBHAI KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-004-001/9996636690
(Bhe) 		1123004000NRG23250220231171224 26/02/2023 Kharad Sangitaben Mukeshbhai 1123004WL058782 Kharad Sangitaben Mukeshbhai 00415 SBIN0002645 1193 1193 Processed 18/03/2023 9913123800 KHARAD SANGITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 Garbada GJ-23-004-004-001/9996636691
(Bhe) 		1123004000NRG23250220231171225 26/02/2023 Kharad Maganbhai Madiyabhai 1123004WL058782 Kharad Maganbhai Madiyabhai 00415 SBIN0002645 1193 1193 Processed 18/03/2023 9913123793 KHARAD MAGANBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Garbada GJ-23-004-004-001/9996636692
(Bhe) 		1123004000NRG23250220231171226 26/02/2023 Kharad Santaben Pravinbhai 1123004WL058782 Kharad Santaben Pravinbhai 00415 SBIN0002645 1193 1193 Processed 18/03/2023 9913123792 Kharad Santaben Pravinbhai BANK OF BARODA(606985)
229 Garbada GJ-23-004-009-001/9996652651
(Dadur) 		1123004000NRG23250220231171750 26/02/2023 Baria Kokilaben Jagdishchadra 1123004WL058842 Baria Kokilaben Jagdishchadra 00415 SBIN0002645 1540 1540 Processed 18/03/2023 9913123980 Baria Kokilaben Jagdishchandra BANK OF BARODA(606985)
230 Garbada GJ-23-004-011-001/9665863757
(Gangarda) 		1123004000NRG23250220231171835 26/02/2023 Damor Rajubhai Narsingbhai 1123004WL058857 Damor Rajubhai Narsingbhai 00415 SBIN0002645 1400 1400 Processed 18/03/2023 9913123917 MR DAMOR RAJUBHAI NARSINHBHAI STATE BANK OF INDIA(508548)
231 Garbada GJ-23-004-013-001/9912349812
(Garbada) 		1123004000NRG23250220231172360 26/02/2023 PARMAR RUPSINGBHAI BHUDARBHAI 1123004WL058897 PARMAR RUPSINGBHAI BHUDARBHAI 00415 SBIN0002645 1200 1200 Processed 18/03/2023 9913123716 RUPSINGBHAI BHUDARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-013-001/9912349815
(Garbada) 		1123004000NRG23250220231172361 26/02/2023 RATHOD DIPAKKUMAR DEVESING 1123004WL058897 RATHOD DIPAKKUMAR DEVESING 00415 SBIN0002645 1200 1200 Processed 18/03/2023 9913123874 MR RATHOD DIPAKKUMAR DEVISINH STATE BANK OF INDIA(508548)
233 Garbada GJ-23-004-013-001/9912349816
(Garbada) 		1123004000NRG23250220231172363 26/02/2023 RATHOD CHETANABEN PRAKASHCHANDR 1123004WL058897 RATHOD CHETANABEN PRAKASHCHANDR 00415 SBIN0002645 1200 1200 Processed 18/03/2023 9913123875 RATHOD CHETANABEN PRAKASHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Garbada GJ-23-004-013-001/9912349816
(Garbada) 		1123004000NRG23250220231172362 26/02/2023 RATHOD PRAKASHCHANDR HIRABHAI 1123004WL058897 RATHOD PRAKASHCHANDR HIRABHAI 00415 SBIN0002645 1200 1200 Processed 18/03/2023 9913123715 MR RATHOD PRAKASHCAHANDRA HIRABHAI STATE BANK OF INDIA(508548)
235 Garbada GJ-23-004-013-001/9912349817
(Garbada) 		1123004000NRG23250220231172364 26/02/2023 RATHOD PRUTHAVISINH SURESHBHAI 1123004WL058897 RATHOD PRUTHAVISINH SURESHBHAI 00415 SBIN0002645 1200 1200 Processed 18/03/2023 9913123710 PRUTHVISINH SURESHBHAI RATHOD BANK OF BARODA(606985)
236 Garbada GJ-23-004-013-001/9912349819
(Garbada) 		1123004000NRG23250220231172365 26/02/2023 RATHOD TRUPTIBEN MUKESHBHAI 1123004WL058897 RATHOD TRUPTIBEN MUKESHBHAI 00415 SBIN0002645 1200 1200 Processed 18/03/2023 9913123918 MISS RATHOD TRUPTIBEN MUKESHBHAI STATE BANK OF INDIA(508548)
237 Garbada GJ-23-004-013-001/9912349820
(Garbada) 		1123004000NRG23250220231172366 26/02/2023 PANCHAN DHARMESHKUMAR KESHAVLAL 1123004WL058897 PANCHAN DHARMESHKUMAR KESHAVLAL 00415 SBIN0002645 1200 1200 Processed 18/03/2023 9913123708 MR DHARMESH KESHAVLAL PANCHAL STATE BANK OF INDIA(508548)
238 Garbada GJ-23-004-018-001/9565774
(Minakyar) 		1123004000NRG23250220231174201 26/02/2023 Ratod devabhai anopbhai 1123004WL059097 Ratod devabhai anopbhai 00415 SBIN0002645 1162 1162 Processed 18/03/2023 9913123916 RATHOD DEVABHAI ANOPBHAI ICICI BANK LTD(508534)
239 Garbada GJ-23-004-018-001/9565776
(Minakyar) 		1123004000NRG23250220231174202 26/02/2023 RATHOD PARVATBHAI BAKUBHAI 1123004WL059097 RATHOD PARVATBHAI BAKUBHAI 00415 SBIN0002645 1162 1162 Processed 18/03/2023 9913123976 MR RATHOD PARVATBHAI BAKULBHAI STATE BANK OF INDIA(508548)
240 Garbada GJ-23-004-018-001/95658997
(Minakyar) 		1123004000NRG23250220231174204 26/02/2023 RATHOD BACHIBEN DITABHAI 1123004WL059097 RATHOD BACHIBEN DITABHAI 00415 SBIN0002645 1162 1162 Processed 18/03/2023 9913123915 BACHIBEN DITABHAI ICICI BANK LTD(508534)
241 Garbada GJ-23-004-018-001/95658997
(Minakyar) 		1123004000NRG23250220231174203 26/02/2023 RATHOD DITABHAI SEVABHAI 1123004WL059097 RATHOD DITABHAI SEVABHAI 00415 SBIN0002645 1162 1162 Processed 18/03/2023 9913123714 MR DITABHAI SEVABHAI RATHOD STATE BANK OF INDIA(508548)
242 Garbada GJ-23-004-018-001/9567375872
(Minakyar) 		1123004000NRG23250220231174205 26/02/2023 RATHOD KIRITBHAI DEVABHAI 1123004WL059097 RATHOD KIRITBHAI DEVABHAI 00415 SBIN0002645 1162 1162 Processed 18/03/2023 9913123972 MASTER RATHOD KIRITBHAI DEVABHAI STATE BANK OF INDIA(508548)
243 Garbada GJ-23-004-018-001/9567375875
(Minakyar) 		1123004000NRG23250220231174206 26/02/2023 JADAV PARDIPBHAI DHANABHAI 1123004WL059097 JADAV PARDIPBHAI DHANABHAI 00415 SBIN0002645 1176 1176 Processed 18/03/2023 9913123973 MR PRADIPBHAI DHANABHAI JADAV STATE BANK OF INDIA(508548)
244 Garbada GJ-23-004-032-001/956760702
(Zari Bujarg) 		1123004000NRG23250220231174337 26/02/2023 laliben mukeshbhai 1123004WL059112 laliben mukeshbhai 00415 SBIN0002645 1032 1032 Processed 18/03/2023 9913123919 MRS LALIBEN MUKESHBHAI BHABHOR STATE BANK OF INDIA(508548)
245 Garbada GJ-23-004-032-001/9567724
(Zari Bujarg) 		1123004000NRG23250220231174332 26/02/2023 PARMAR SEVABHAI KASANABHAI 1123004WL059111 PARMAR SEVABHAI KASANABHAI 00415 SBIN0002645 880 880 Processed 18/03/2023 9913123872 MR SEVABHAI KASANABHAI PARMAR STATE BANK OF INDIA(508548)
246 Garbada GJ-23-004-032-001/9567724
(Zari Bujarg) 		1123004000NRG23250220231174333 26/02/2023 RAMNIBEN SEVABHAI 1123004WL059111 RAMNIBEN SEVABHAI 00415 SBIN0002645 880 880 Processed 18/03/2023 9913123873 PARMAR RAMANIBEN SEVABHAI ICICI BANK LTD(508534)
247 Garbada GJ-23-004-032-001/9876678254
(Zari Bujarg) 		1123004000NRG23250220231174334 26/02/2023 PARMAR MANJULABEN ZITRABHAI 1123004WL059111 PARMAR MANJULABEN ZITRABHAI 00415 SBIN0002645 880 880 Processed 18/03/2023 9913123974 PARMAR MANJULABEN ZITHARA ICICI BANK LTD(508534)
248 Garbada GJ-23-004-036-001/9562802
(KHARWA (GARBADA)) 		1123004000NRG23250220231172473 26/02/2023 roshaniben jallubhai 1123004WL058919 roshaniben jallubhai 00415 SBIN0002645 1200 1200 Processed 18/03/2023 9913123971 BHURYA ROSHANIBEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 41462 41462
249 Garbada GJ-23-004-001-001/9996799513
(Abhlod) 		1123004000NRG23250220231171165 26/02/2023 CHAUHAN YASKUMAR PRAKASHCHANDRA 1123004WL058776 CHAUHAN YASKUMAR PRAKASHCHANDRA 00415 SBIN0013007 1332 1332 Processed 18/03/2023 9913123975 MR YASHKUMAR PRAKASHCHANDRA CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
250 Garbada GJ-23-004-009-001/9564867
(Dadur) 		1123004000NRG23250220231171669 26/02/2023 Sejalben Jigneshbhai 1123004WL058829 Sejalben Jigneshbhai 00415 SBIN0015500 750 750 Processed 18/03/2023 9913123896 Miss. SEJALBEN LALITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
251 Garbada GJ-23-004-009-001/9564899
(Dadur) 		1123004000NRG23250220231171670 26/02/2023 BAKULABEN bariya 1123004WL058829 BAKULABEN bariya 00415 SBIN0015500 750 750 Processed 18/03/2023 9913123848 BAKULABEN AJITKUMAR BARIA UCO BANK(607066)
252 Garbada GJ-23-004-009-001/9564900
(Dadur) 		1123004000NRG23250220231171671 26/02/2023 Rinkuben Pareshbhai 1123004WL058829 Rinkuben Pareshbhai 00415 SBIN0015500 750 750 Processed 18/03/2023 9913123847 RINKUBEN RATANSINH RATHOD BANK OF BARODA(606985)
253 Garbada GJ-23-004-009-001/9564916
(Dadur) 		1123004000NRG23250220231171673 26/02/2023 Gumanbhai Lalabhai Bhuriya 1123004WL058829 Gumanbhai Lalabhai Bhuriya 00415 SBIN0015500 750 750 Processed 18/03/2023 9913123850 Mr. GUMANBHAI LALABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
254 Garbada GJ-23-004-009-001/9564919
(Dadur) 		1123004000NRG23250220231171675 26/02/2023 Maheshbhai 1123004WL058829 Maheshbhai 00415 SBIN0015500 750 750 Processed 18/03/2023 9913123849 MR BHURIYA MAHESHKUMAR HIMSINGBHAI STATE BANK OF INDIA(508548)
255 Garbada GJ-23-004-009-001/9564920
(Dadur) 		1123004000NRG23250220231171676 26/02/2023 Bhuria Indulaben Babubhai 1123004WL058829 Bhuria Indulaben Babubhai 00415 SBIN0015500 750 750 Processed 18/03/2023 9913123859 INDULABEN BABUBHAI BHURIA BANK OF BARODA(606985)
256 Garbada GJ-23-004-009-001/9564924
(Dadur) 		1123004000NRG23250220231171677 26/02/2023 Chenabhai Bhuria 1123004WL058829 Chenabhai Bhuria 00415 SBIN0015500 750 750 Processed 18/03/2023 9913123888 MR BHURIYA CHENABHAI LALABHAI STATE BANK OF INDIA(508548)
257 Garbada GJ-23-004-009-001/9564928
(Dadur) 		1123004000NRG23250220231171678 26/02/2023 Nayanaben 1123004WL058829 Nayanaben 00415 SBIN0015500 750 750 Processed 18/03/2023 9913123851 NAYANABEN CHENABHAI BHURIYA BANK OF BARODA(606985)
258 Garbada GJ-23-004-009-001/9564940
(Dadur) 		1123004000NRG23250220231171679 26/02/2023 Virsingbhai Gulabai 1123004WL058829 Virsingbhai Gulabai 00415 SBIN0015500 750 750 Processed 18/03/2023 9913123862 VIRSINH GULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
259 Garbada GJ-23-004-009-001/963801128
(Dadur) 		1123004000NRG23250220231171681 26/02/2023 bhavin papu 1123004WL058829 bhavin papu 00415 SBIN0015500 750 750 Processed 18/03/2023 9913123853 BHAVINKUMAR PAPPUBHAI BARIA BANK OF BARODA(606985)
260 Garbada GJ-23-004-009-001/9996652619
(Dadur) 		1123004000NRG23250220231171740 26/02/2023 Baria Somajibhai Galabhai 1123004WL058842 Baria Somajibhai Galabhai 00415 SBIN0015500 1540 1540 Processed 18/03/2023 9913123891 BARIA SOMAJIBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-009-001/9996652620
(Dadur) 		1123004000NRG23250220231171741 26/02/2023 Baria Shardaben Somjibhai 1123004WL058842 Baria Shardaben Somjibhai 00415 SBIN0015500 1540 1540 Processed 18/03/2023 9913123890 SHARRDABEN SOMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-009-001/9996652621
(Dadur) 		1123004000NRG23250220231171742 26/02/2023 Baria Jigneshkumar Somjibhai 1123004WL058842 Baria Jigneshkumar Somjibhai 00415 SBIN0015500 1540 1540 Processed 18/03/2023 9913123895 JIGNESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
263 Garbada GJ-23-004-009-001/9996652622
(Dadur) 		1123004000NRG23250220231171743 26/02/2023 Bariya Pravinkumar Bharatsing 1123004WL058842 Bariya Pravinkumar Bharatsing 00415 SBIN0015500 1540 1540 Processed 18/03/2023 9913123892 PRAVINKUMAR BHARATSING BARIYA BANK OF BARODA(606985)
264 Garbada GJ-23-004-009-001/9996652623
(Dadur) 		1123004000NRG23250220231171744 26/02/2023 Baria Manjuben Prakashbhai 1123004WL058842 Baria Manjuben Prakashbhai 00415 SBIN0015500 1540 1540 Processed 18/03/2023 9913123852 BARIA MANJUBEN PRAKASHBHAI BANK OF BARODA(606985)
265 Garbada GJ-23-004-009-001/9996652624
(Dadur) 		1123004000NRG23250220231171745 26/02/2023 Radhikaben Ajitkumar 1123004WL058842 Radhikaben Ajitkumar 00415 SBIN0015500 1540 1540 Processed 18/03/2023 9913123894 RADHIKABEN AJITKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-009-001/9996652625
(Dadur) 		1123004000NRG23250220231171746 26/02/2023 Ajitbhai Khapubhai 1123004WL058842 Ajitbhai Khapubhai 00415 SBIN0015500 1540 1540 Processed 18/03/2023 9913123889 AJITKUMAR KHAPUBHAI BARIA UCO BANK(607066)
267 Garbada GJ-23-004-009-001/9996652642
(Dadur) 		1123004000NRG23250220231171747 26/02/2023 Bariya Bharatabhai Kuvrabhai 1123004WL058842 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1540 1540 Processed 18/03/2023 9913123856 BHARATBHAI KRVRABHAI BARIYA BANK OF BARODA(606985)
268 Garbada GJ-23-004-009-001/9996652643
(Dadur) 		1123004000NRG23250220231171748 26/02/2023 Bariya Bharatabhai Kuvrabhai 1123004WL058842 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 1540 1540 Processed 18/03/2023 9913123854 HARSHBEN BHIKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-009-001/9996652650
(Dadur) 		1123004000NRG23250220231171749 26/02/2023 Baria Geetaben Jesingbhai 1123004WL058842 Baria Geetaben Jesingbhai 00415 SBIN0015500 1540 1540 Processed 18/03/2023 9913123893 GITABEN JESINGBHAI BARIA BANK OF BARODA(606985)
270 Garbada GJ-23-004-009-001/9996652660
(Dadur) 		1123004000NRG23250220231171752 26/02/2023 Baria Jagdishchandra Parthibhai 1123004WL058842 Baria Jagdishchandra Parthibhai 00415 SBIN0015500 1540 1540 Processed 18/03/2023 9913123855 MR BARIA JAGDISHCHANDRA PARTHIBHAI STATE BANK OF INDIA(508548)
271 Garbada GJ-23-004-009-001/9996652712
(Dadur) 		1123004000NRG23250220231171753 26/02/2023 BHURIYA JAVSINGBHAI MANABHAI 1123004WL058842 BHURIYA JAVSINGBHAI MANABHAI 00415 SBIN0015500 1540 1540 Processed 18/03/2023 9913123846 JAVSING MANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-021-001/10055
(Nandva) 		1123004000NRG23250220231174240 26/02/2023 Manjulaben Maganbhai 1123004WL059101 Manjulaben Maganbhai 00415 SBIN0015500 1409 1409 Processed 18/03/2023 9913123790 BHURIYA MANJUBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-021-001/10057
(Nandva) 		1123004000NRG23250220231174241 26/02/2023 Reshamben Vijaykumar 1123004WL059101 Reshamben Vijaykumar 00415 SBIN0015500 1405 1405 Processed 18/03/2023 9913123788 BHURIYA RESHAMBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-021-001/9562776
(Nandva) 		1123004000NRG23250220231174246 26/02/2023 SUNITABEN 1123004WL059101 SUNITABEN 00415 SBIN0015500 1405 1405 Processed 18/03/2023 9913123789 BHURIYA SUNITABEN AJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-021-001/9563781
(Nandva) 		1123004000NRG23250220231174207 26/02/2023 Badliben Hiteshbhai 1123004WL059098 Badliben Hiteshbhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123754 Damor Badliben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
276 Garbada GJ-23-004-021-001/9563782
(Nandva) 		1123004000NRG23250220231174208 26/02/2023 Damor Savitaben Nannubhai 1123004WL059098 Damor Savitaben Nannubhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123757 Damor Savitaben Nannubhai FINO PAYMENTS BANK LTD(608001)
277 Garbada GJ-23-004-021-001/9563783
(Nandva) 		1123004000NRG23250220231174209 26/02/2023 Gohil Senabhai Narsing 1123004WL059098 Gohil Senabhai Narsing 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123755 Gohil Senabhai Narsing FINO PAYMENTS BANK LTD(608001)
278 Garbada GJ-23-004-021-001/9563784
(Nandva) 		1123004000NRG23250220231174210 26/02/2023 Paniben Ratansinh 1123004WL059098 Paniben Ratansinh 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123791 Parmar Paniben Ratansinh FINO PAYMENTS BANK LTD(608001)
279 Garbada GJ-23-004-021-001/9563785
(Nandva) 		1123004000NRG23250220231174211 26/02/2023 Varhsaben Umeshkumar 1123004WL059098 Varhsaben Umeshkumar 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123759 VARSHABEN UMESHBHAI PARMAR BANK OF BARODA(606985)
280 Garbada GJ-23-004-021-001/9563786
(Nandva) 		1123004000NRG23250220231174212 26/02/2023 Gopal Rupsing Parmar 1123004WL059098 Gopal Rupsing Parmar 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123762 Parmar Gopalbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
281 Garbada GJ-23-004-021-001/9563787
(Nandva) 		1123004000NRG23250220231174213 26/02/2023 Parmar Savliben 1123004WL059098 Parmar Savliben 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123756 PARMAR SAVLIBEN LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-021-001/9563788
(Nandva) 		1123004000NRG23250220231174214 26/02/2023 Gohil Joshnaben Jashvantbhai 1123004WL059098 Gohil Joshnaben Jashvantbhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123758 Gohil Joshnaben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
283 Garbada GJ-23-004-021-001/9563789
(Nandva) 		1123004000NRG23250220231174215 26/02/2023 Gohil Dalsingbhai Motibhai 1123004WL059098 Gohil Dalsingbhai Motibhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123811 DALSINGBHAI MOTIBHAI GOHIL BANK OF BARODA(606985)
284 Garbada GJ-23-004-021-001/9563790
(Nandva) 		1123004000NRG23250220231174216 26/02/2023 Bamaniya Mangabhai Somajibhai 1123004WL059098 Bamaniya Mangabhai Somajibhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123760 Bamniya Mangabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
285 Garbada GJ-23-004-021-001/9563890
(Nandva) 		1123004000NRG23250220231174264 26/02/2023 chetanaben 1123004WL059103 chetanaben 00415 SBIN0015500 1311 1311 Processed 18/03/2023 9913123857 CHETANABEN NATHUBHAI RATHOD BANK OF INDIA(508505)
286 Garbada GJ-23-004-021-001/9563891
(Nandva) 		1123004000NRG23250220231174231 26/02/2023 Surmilaben Vipulbhai 1123004WL059100 Surmilaben Vipulbhai 00415 SBIN0015500 1393 1393 Processed 18/03/2023 9913123981 MRS GOHIL SURMILABEN VIPULBHAI STATE BANK OF INDIA(508548)
287 Garbada GJ-23-004-021-001/9563892
(Nandva) 		1123004000NRG23250220231174265 26/02/2023 Vaishaliben KALUBHAI 1123004WL059103 Vaishaliben KALUBHAI 00415 SBIN0015500 1309 1309 Processed 18/03/2023 9913123985 VAISHALIBEN KANUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
288 Garbada GJ-23-004-021-001/9564387
(Nandva) 		1123004000NRG23250220231174266 26/02/2023 MOGHIBEN DHULABHAI 1123004WL059103 MOGHIBEN DHULABHAI 00415 SBIN0015500 1309 1309 Processed 18/03/2023 9913123812 RATHOD MOGHIBEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-021-001/9564392
(Nandva) 		1123004000NRG23250220231174267 26/02/2023 MANSING 1123004WL059103 MANSING 00415 SBIN0015500 1309 1309 Processed 18/03/2023 9913123984 MANSINGBHAI MALABHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
290 Garbada GJ-23-004-021-001/9564408
(Nandva) 		1123004000NRG23250220231174268 26/02/2023 SABURBHAI KASNABHAI 1123004WL059103 SABURBHAI KASNABHAI 00415 SBIN0015500 1309 1309 Processed 18/03/2023 9913123982 GOHIL SABURBHAI KASNABHAI BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-021-001/9564409
(Nandva) 		1123004000NRG23250220231174269 26/02/2023 Ramilaben Kamleshbhai 1123004WL059103 Ramilaben Kamleshbhai 00415 SBIN0015500 1309 1309 Processed 18/03/2023 9913123983 GOHIL RAMILABEN KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-021-001/9564422
(Nandva) 		1123004000NRG23250220231174217 26/02/2023 mangaliben mangabhai 1123004WL059098 mangaliben mangabhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123761 BAMANIYA MANGALIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-021-001/9564431
(Nandva) 		1123004000NRG23250220231174218 26/02/2023 Bhura Shitalben Mukeshbhai 1123004WL059098 Bhura Shitalben Mukeshbhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123842 Bhura Shitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
294 Garbada GJ-23-004-021-001/9564432
(Nandva) 		1123004000NRG23250220231174219 26/02/2023 Bhura Sanjilaben Maheshbhai 1123004WL059098 Bhura Sanjilaben Maheshbhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123843 Bhura Sanjilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
295 Garbada GJ-23-004-021-001/9564433
(Nandva) 		1123004000NRG23250220231174220 26/02/2023 Bhura Laxmiben Nathabhai 1123004WL059098 Bhura Laxmiben Nathabhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123844 Bhura Laxmiben Nathabhai FINO PAYMENTS BANK LTD(608001)
296 Garbada GJ-23-004-021-001/9564434
(Nandva) 		1123004000NRG23250220231174221 26/02/2023 Damor Sumitraben Mansingbhai 1123004WL059098 Damor Sumitraben Mansingbhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123839 SUMITRABEN MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-021-001/9564435
(Nandva) 		1123004000NRG23250220231174222 26/02/2023 Bachubhai Bhura 1123004WL059098 Bachubhai Bhura 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123845 MR BHURA BACHUBHAI PUNJABHAI STATE BANK OF INDIA(508548)
298 Garbada GJ-23-004-021-001/9564436
(Nandva) 		1123004000NRG23250220231174223 26/02/2023 Maheshbhai Nathabhai 1123004WL059098 Maheshbhai Nathabhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123841 BHURA MAHESHBHAI NATHABHAI BANK OF BARODA(606985)
299 Garbada GJ-23-004-021-001/9564437
(Nandva) 		1123004000NRG23250220231174224 26/02/2023 Bhura Ramilaben Bachubhai 1123004WL059098 Bhura Ramilaben Bachubhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123840 MRS BHURA RAMILABEN BACHUBHAI STATE BANK OF INDIA(508548)
300 Garbada GJ-23-004-021-001/9564438
(Nandva) 		1123004000NRG23250220231174225 26/02/2023 Bhura Sanjaybhai Bachubhai 1123004WL059098 Bhura Sanjaybhai Bachubhai 00415 SBIN0015500 900 900 Processed 18/03/2023 9913123838 SANJAYBHAI BACHUBHAI BHURA IDBI BANK(607095)
301 Garbada GJ-23-004-021-001/956586351
(Nandva) 		1123004000NRG23250220231174234 26/02/2023 chandrikaben abhesingbhai 1123004WL059100 chandrikaben abhesingbhai 00415 SBIN0015500 1392 1392 Processed 18/03/2023 9913123861 BHURIYA CHANDRIKABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-021-001/956586352
(Nandva) 		1123004000NRG23250220231174235 26/02/2023 Cheniben Dilipbhai 1123004WL059100 Cheniben Dilipbhai 00415 SBIN0015500 1392 1392 Processed 18/03/2023 9913123858 MRS BHURIYA CHENIBEN DILIPBHAI STATE BANK OF INDIA(508548)
303 Garbada GJ-23-004-021-001/956586514
(Nandva) 		1123004000NRG23250220231174273 26/02/2023 Gohil Kamleshbhai Saburbhai 1123004WL059103 Gohil Kamleshbhai Saburbhai 00415 SBIN0015500 1309 1309 Processed 18/03/2023 9913123860 GOHIL KAMLESHBHAI SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60641 60641
304 Garbada GJ-23-004-001-001/9996799525
(Abhlod) 		1123004000NRG23250220231174170 26/02/2023 POOJABEN PRAKASHBHAI BHABHOR 1123004WL059093 POOJABEN PRAKASHBHAI BHABHOR 00415 SBIN0060374 1332 1332 Processed 18/03/2023 9913123928 MRS PUJABEN PRAKASHBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
305 Garbada GJ-23-004-012-001/9425688
(Gangardi) 		1123004000NRG23250220231172313 26/02/2023 BAria Kailashbhai Nanjibhai 1123004WL058894 BAria Kailashbhai Nanjibhai 00468 UBIN0915980 1325 1325 Processed 18/03/2023 9913123901 BARIA KAILASHBHAI NANJIBH ICICI BANK LTD(508534)
306 Garbada GJ-23-004-027-001/95653514
(Sahada) 		1123004000NRG23250220231174314 26/02/2023 PARMAR AJITBHAI JOKHA 1123004WL059109 PARMAR AJITBHAI JOKHA 00468 UBIN0915980 1332 1332 Processed 18/03/2023 9913123900 Mr. AJITBHAI JOKHABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 2657 2657
307 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG23250220231170596 26/02/2023 BHABHOR ASHISHKUMAR SATISHBHAI 1123004WL058693 BHABHOR ASHISHKUMAR SATISHBHAI 00691 IPOS0000001 1332 1332 Processed 18/03/2023 9913123682 ASHISH (M) SATISHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-001-001/956567805
(Abhlod) 		1123004000NRG23250220231170595 26/02/2023 BHABHOR RAMILABEN SHAKTIBEN 1123004WL058693 BHABHOR RAMILABEN SHAKTIBEN 00691 IPOS0000001 1332 1332 Processed 18/03/2023 9913123679 RAMILABEN SHAKTIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-001-001/9568770119
(Abhlod) 		1123004000NRG23250220231174161 26/02/2023 HATHILA RAMSINH AMALSINH 1123004WL059093 HATHILA RAMSINH AMALSINH 00691 IPOS0000001 1332 1332 Processed 18/03/2023 9913124004 HATHILA RAMSINH AMALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Garbada GJ-23-004-001-001/9568770119
(Abhlod) 		1123004000NRG23250220231174160 26/02/2023 VANITABEN RAMSINGBHAI 1123004WL059093 VANITABEN RAMSINGBHAI 00691 IPOS0000001 1332 1332 Processed 18/03/2023 9913124005 HATILA VANITABEN RAMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Garbada GJ-23-004-001-001/9968779684
(Abhlod) 		1123004000NRG23250220231174162 26/02/2023 DAMOR MAHESHBHAI ZANUBHAI 1123004WL059093 DAMOR MAHESHBHAI ZANUBHAI 00691 IPOS0000001 1332 1332 Processed 18/03/2023 9913124032 MAHESH (M) JANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 Garbada GJ-23-004-001-001/9996798505
(Abhlod) 		1123004000NRG23250220231170602 26/02/2023 BAHBHOR RAKESHBHAI MOHANSINH 1123004WL058693 BAHBHOR RAKESHBHAI MOHANSINH 00691 IPOS0000001 1332 1332 Processed 18/03/2023 9913123680 RAKESHBHAI MOHANSINH BHABHOR UCO BANK(607066)
313 Garbada GJ-23-004-001-001/9996798687
(Abhlod) 		1123004000NRG23250220231170603 26/02/2023 BHABHOR NIKULKUMAR ANILBHAI 1123004WL058693 BHABHOR NIKULKUMAR ANILBHAI 00691 IPOS0000001 1332 1332 Processed 18/03/2023 9913123683 NIKUL (M) ANILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-001-001/9996798744
(Abhlod) 		1123004000NRG23250220231170604 26/02/2023 RAKESHBHAI DIPAKBHAI BHABHOR 1123004WL058693 RAKESHBHAI DIPAKBHAI BHABHOR 00691 IPOS0000001 1345 1345 Processed 18/03/2023 9913123681 RAKESHBHAI DIPAKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
315 Garbada GJ-23-004-001-001/9996799249
(Abhlod) 		1123004000NRG23250220231174167 26/02/2023 HARSINGBHAI MANABHAI BHABHOR 1123004WL059093 HARSINGBHAI MANABHAI BHABHOR 00691 IPOS0000001 1332 1332 Processed 18/03/2023 9913124006 HARSINGBHAI MANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Garbada GJ-23-004-001-001/9996799262
(Abhlod) 		1123004000NRG23250220231174168 26/02/2023 RAMILABEN SURESHBHAI BHABHOR 1123004WL059093 RAMILABEN SURESHBHAI BHABHOR 00691 IPOS0000001 1332 1332 Processed 18/03/2023 9913124003 RAMILABEN SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
317 Garbada GJ-23-004-001-001/9996799517
(Abhlod) 		1123004000NRG23250220231171167 26/02/2023 CHAUHAN KRISHNABEN RUPSINH 1123004WL058776 CHAUHAN KRISHNABEN RUPSINH 00691 IPOS0000001 1332 1332 Processed 18/03/2023 9913123996 KRISHNABEN RUPSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-001-001/9996799517
(Abhlod) 		1123004000NRG23250220231171166 26/02/2023 CHAUHAN SANGITABEN RUPSINH 1123004WL058776 CHAUHAN SANGITABEN RUPSINH 00691 IPOS0000001 1332 1332 Processed 18/03/2023 9913124034 CHAUHAN SANGITABEN RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Garbada GJ-23-004-001-001/9996799525
(Abhlod) 		1123004000NRG23250220231174169 26/02/2023 SANJAYBHAI JGDISHBHAI BHABHOR 1123004WL059093 SANJAYBHAI JGDISHBHAI BHABHOR 00691 IPOS0000001 1332 1332 Processed 18/03/2023 9913123684 SANJAYBHAI JGDISHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
320 Garbada GJ-23-004-003-001/9567833
(Bharsada) 		1123004000NRG23250220231174188 26/02/2023 BAMNIYA KANUBHAI KHATRABHAI 1123004WL059095 BAMNIYA KANUBHAI KHATRABHAI 00691 IPOS0000001 1374 1374 Processed 18/03/2023 9913123685 KANU KHATRA BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
321 Garbada GJ-23-004-003-001/9912350023
(Bharsada) 		1123004000NRG23250220231174191 26/02/2023 Bamanya Shantaben Bharatbhai 1123004WL059095 Bamanya Shantaben Bharatbhai 00691 IPOS0000001 1140 1140 Rejected 18/03/2023 9913123686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 Garbada GJ-23-004-003-001/9912350024
(Bharsada) 		1123004000NRG23250220231174192 26/02/2023 Bamanya Madhuben Maheshbhai 1123004WL059095 Bamanya Madhuben Maheshbhai 00691 IPOS0000001 1368 1368 Processed 18/03/2023 9913123997 Bamanya Madhuben Maheshbhai BANK OF BARODA(606985)
323 Garbada GJ-23-004-004-001/9996636726
(Bhe) 		1123004000NRG23250220231174199 26/02/2023 Bhabhor Akshaybhai Rameshbhai 1123004WL059096 Bhabhor Akshaybhai Rameshbhai 00691 IPOS0000001 1540 1540 Processed 18/03/2023 9913123687 AAKASHBHAI RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
324 Garbada GJ-23-004-004-001/9996636728
(Bhe) 		1123004000NRG23250220231174200 26/02/2023 Bhuriya Mehulbhai Narubhai 1123004WL059096 Bhuriya Mehulbhai Narubhai 00691 IPOS0000001 1540 1540 Processed 18/03/2023 9913123688 MEHULBHAI NARUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
325 Garbada GJ-23-004-012-001/96688921
(Gangardi) 		1123004000NRG23250220231172335 26/02/2023 Rathod Devikaben Manojbhai 1123004WL058894 Rathod Devikaben Manojbhai 00691 IPOS0000001 1325 1325 Processed 18/03/2023 9913124007 RATHOD DEVIKABEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Garbada GJ-23-004-021-001/10085
(Nandva) 		1123004000NRG23250220231174242 26/02/2023 FATABHAI ROOPABHAI 1123004WL059101 FATABHAI ROOPABHAI 00691 IPOS0000001 1405 1405 Processed 18/03/2023 9913124024 BHURA FATABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Garbada GJ-23-004-021-001/9562749
(Nandva) 		1123004000NRG23250220231174244 26/02/2023 DALSING SAKRA 1123004WL059101 DALSING SAKRA 00691 IPOS0000001 1405 1405 Processed 18/03/2023 9913124011 GOHIL DALSINGBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Garbada GJ-23-004-021-001/9562755
(Nandva) 		1123004000NRG23250220231174245 26/02/2023 Gohil Raysing 1123004WL059101 Gohil Raysing 00691 IPOS0000001 1405 1405 Processed 18/03/2023 9913124012 GOHIL RAYSINH CHENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Garbada GJ-23-004-021-001/9563779
(Nandva) 		1123004000NRG23250220231174247 26/02/2023 BADALIBEN 1123004WL059101 BADALIBEN 00691 IPOS0000001 1405 1405 Processed 18/03/2023 9913124021 PARMAR BADLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Garbada GJ-23-004-021-001/9563877
(Nandva) 		1123004000NRG23250220231174248 26/02/2023 Parmar Ramesh Ditabhai 1123004WL059101 Parmar Ramesh Ditabhai 00691 IPOS0000001 1405 1405 Processed 18/03/2023 9913124022 PARMAR RAMESHBHAI DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Garbada GJ-23-004-021-001/9564424-A
(Nandva) 		1123004000NRG23250220231174232 26/02/2023 DITUBEN 1123004WL059100 DITUBEN 00691 IPOS0000001 1392 1392 Processed 18/03/2023 9913124013 GOHIL DITUBEN BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Garbada GJ-23-004-021-001/956586469
(Nandva) 		1123004000NRG23250220231174236 26/02/2023 SONALBEN M GOHIL 1123004WL059100 SONALBEN M GOHIL 00691 IPOS0000001 1392 1392 Processed 18/03/2023 9913124008 GOHIL SONALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-021-001/956586475
(Nandva) 		1123004000NRG23250220231174237 26/02/2023 SOMJIBHAI VARSINGBHAI 1123004WL059100 SOMJIBHAI VARSINGBHAI 00691 IPOS0000001 1392 1392 Processed 18/03/2023 9913124025 BHURIYA SOMJIBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Garbada GJ-23-004-021-001/956586477
(Nandva) 		1123004000NRG23250220231174238 26/02/2023 SAGARBHAI RAMESHBHAI 1123004WL059100 SAGARBHAI RAMESHBHAI 00691 IPOS0000001 1392 1392 Processed 18/03/2023 9913124014 PARMAR SAGARKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Garbada GJ-23-004-021-001/956586483
(Nandva) 		1123004000NRG23250220231174239 26/02/2023 SAVITABEN PARSUBHAI 1123004WL059100 SAVITABEN PARSUBHAI 00691 IPOS0000001 1392 1392 Processed 18/03/2023 9913124023 PARMAR SAVITABEN PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Garbada GJ-23-004-021-001/956586485
(Nandva) 		1123004000NRG23250220231174249 26/02/2023 GANGABEN 1123004WL059102 GANGABEN 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124015 BHURA GANGABEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Garbada GJ-23-004-021-001/956586486
(Nandva) 		1123004000NRG23250220231174250 26/02/2023 DITABHAI ANOPBHAI 1123004WL059102 DITABHAI ANOPBHAI 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124016 BHURA DITABHAI ANOPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Garbada GJ-23-004-021-001/956586492
(Nandva) 		1123004000NRG23250220231174251 26/02/2023 RAJUBHAI CHHATRASIN 1123004WL059102 RAJUBHAI CHHATRASIN 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124027 RAJESHBHAI CHHATRASINGH GOHIL SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
339 Garbada GJ-23-004-021-001/956586493
(Nandva) 		1123004000NRG23250220231174252 26/02/2023 SURTIBEN GOHIL 1123004WL059102 SURTIBEN GOHIL 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124031 GOHIL SURATIBEN SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
340 Garbada GJ-23-004-021-001/956586495
(Nandva) 		1123004000NRG23250220231174253 26/02/2023 SABUBEN BHARATBHAI GOHIL 1123004WL059102 SABUBEN BHARATBHAI GOHIL 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124030 GOHIL SABUBEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Garbada GJ-23-004-021-001/956586496
(Nandva) 		1123004000NRG23250220231174254 26/02/2023 GTABEN LALITBHAI 1123004WL059102 GTABEN LALITBHAI 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124028 GEETABEN LALITBHAI BHABHOR BANK OF BARODA(606985)
342 Garbada GJ-23-004-021-001/956586497
(Nandva) 		1123004000NRG23250220231174255 26/02/2023 LALITBHAI 1123004WL059102 LALITBHAI 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124029 Lalitbhai Narubhai Bhabhor BANK OF BARODA(606985)
343 Garbada GJ-23-004-021-001/956586597
(Nandva) 		1123004000NRG23250220231174257 26/02/2023 Gohil Bharatsing 1123004WL059102 Gohil Bharatsing 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124009 GOHIL BHARTABHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Garbada GJ-23-004-021-001/956586611
(Nandva) 		1123004000NRG23250220231174258 26/02/2023 Parmar MAhesh Parshubhai 1123004WL059102 Parmar MAhesh Parshubhai 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124017 PARMAR MAHESHBHAI PARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Garbada GJ-23-004-021-001/956586616
(Nandva) 		1123004000NRG23250220231174259 26/02/2023 Gohil Urmilaben Bharatsing 1123004WL059102 Gohil Urmilaben Bharatsing 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124018 GOHIL URMILABEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
346 Garbada GJ-23-004-021-001/956586618
(Nandva) 		1123004000NRG23250220231174260 26/02/2023 Vikrambhai Kalubhai 1123004WL059102 Vikrambhai Kalubhai 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124019 BHURIYA VIKRAMBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Garbada GJ-23-004-021-001/956586619
(Nandva) 		1123004000NRG23250220231174261 26/02/2023 Parmar Praksahbhai Rameshbhai 1123004WL059102 Parmar Praksahbhai Rameshbhai 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124020 PARMAR PRAKASHKUMAR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Garbada GJ-23-004-021-001/9638011051
(Nandva) 		1123004000NRG23250220231174262 26/02/2023 Bhura majubhai Fatiyabhai 1123004WL059102 Bhura majubhai Fatiyabhai 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913124026 BHURA MAJUBHAI FATIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Garbada GJ-23-004-021-001/9638011052
(Nandva) 		1123004000NRG23250220231174263 26/02/2023 Gohil Jayeshbhai Raysingbhai 1123004WL059102 Gohil Jayeshbhai Raysingbhai 00691 IPOS0000001 1549 1549 Processed 18/03/2023 9913123689 GOHIL JAYESHBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Garbada GJ-23-004-022-001/9967679971
(Nelsur) 		1123004000NRG23250220231174280 26/02/2023 BARIA SAMALIBEN CHANUBHAI 1123004WL059104 BARIA SAMALIBEN CHANUBHAI 00691 IPOS0000001 1062 1062 Processed 18/03/2023 9913124035 Mrs. SAMALIBEN SHANUBHAI BARIA CENTRAL BANK OF INDIA(607115)
351 Garbada GJ-23-004-026-001/50002
(Patiya) 		1123004000NRG23250220231174308 26/02/2023 minama mithun rameshbhai 1123004WL059108 minama mithun rameshbhai 00691 IPOS0000001 912 912 Processed 18/03/2023 9913124010 MITHUNBHAI RAMESHBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
352 Garbada GJ-23-004-026-001/9996798667
(Patiya) 		1123004000NRG23250220231174310 26/02/2023 KATARA PRAKASHBHAI VALABHAI 1123004WL059108 KATARA PRAKASHBHAI VALABHAI 00691 IPOS0000001 912 912 Processed 18/03/2023 9913124000 KATARA PRKASHBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Garbada GJ-23-004-026-001/9996798670
(Patiya) 		1123004000NRG23250220231174312 26/02/2023 KATARA GITABEN VIJAYBHAI 1123004WL059108 KATARA GITABEN VIJAYBHAI 00691 IPOS0000001 912 912 Processed 18/03/2023 9913124001 KATARA GITABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Garbada GJ-23-004-026-001/9996798670
(Patiya) 		1123004000NRG23250220231174311 26/02/2023 KATARA VIJAYBHAI GANABHAI 1123004WL059108 KATARA VIJAYBHAI GANABHAI 00691 IPOS0000001 912 912 Processed 18/03/2023 9913124002 VIJAYBHAI GANABHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Garbada GJ-23-004-026-001/9996798671
(Patiya) 		1123004000NRG23250220231174313 26/02/2023 KATARA RAMNIBEN BABUBHAI 1123004WL059108 KATARA RAMNIBEN BABUBHAI 00691 IPOS0000001 912 912 Processed 18/03/2023 9913123999 KATARA RAMANIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
356 Garbada GJ-23-004-032-001/9867677143
(Zari Bujarg) 		1123004000NRG23250220231174344 26/02/2023 Ganava karmaben kanubhai 1123004WL059113 Ganava karmaben kanubhai 00691 IPOS0000001 1284 1284 Processed 18/03/2023 9913124033 MRS KARMABEN KANUBHAI GANAVA STATE BANK OF INDIA(508548)
357 Garbada GJ-23-004-032-001/9876678408
(Zari Bujarg) 		1123004000NRG23250220231174345 26/02/2023 BARIYA PARTAPBHAI MAKNABHAI 1123004WL059113 BARIYA PARTAPBHAI MAKNABHAI 00691 IPOS0000001 1284 1284 Processed 18/03/2023 9913123998 BARIYA PRATAPBHAI MAKANABHAI BARODA GUJARAT GRAMIN BANK(606995)
358 Garbada GJ-23-004-032-001/9876678660
(Zari Bujarg) 		1123004000NRG23250220231174342 26/02/2023 Mavi Sejlaben Kilanbhai 1123004WL059112 Mavi Sejlaben Kilanbhai 00691 IPOS0000001 1032 1032 Processed 18/03/2023 9913124036 SEJALBEN KILANBHAI MAVI IDBI BANK(607095)
SubTotal 70509 70509
Total 431353 431353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_260223APB_FTO_200200 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 8896
2 Garbada GJ1123004_260223APB_FTO_200200 Bank of Baroda BARB0CHADAH CHANDWADA 49045
3 Garbada GJ1123004_260223APB_FTO_200200 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 3502
4 Garbada GJ1123004_260223APB_FTO_200200 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 10760
5 Garbada GJ1123004_260223APB_FTO_200200 Bank of Baroda BARB0DOHADX DOHAD BRANCH 16948
6 Garbada GJ1123004_260223APB_FTO_200200 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 36924
7 Garbada GJ1123004_260223APB_FTO_200200 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 34820
8 Garbada GJ1123004_260223APB_FTO_200200 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 15820
9 Garbada GJ1123004_260223APB_FTO_200200 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 54158
10 Garbada GJ1123004_260223APB_FTO_200200 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 15317
11 Garbada GJ1123004_260223APB_FTO_200200 Central Bank Of India CBIN0281647 JASWADA 3186
12 Garbada GJ1123004_260223APB_FTO_200200 State Bank of India SBIN0000368 DAHOD 4044
13 Garbada GJ1123004_260223APB_FTO_200200 State Bank of India SBIN0002645 GARBADA 41462
14 Garbada GJ1123004_260223APB_FTO_200200 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1332
15 Garbada GJ1123004_260223APB_FTO_200200 State Bank of India SBIN0015500 JHALOD 60641
16 Garbada GJ1123004_260223APB_FTO_200200 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 1332
17 Garbada GJ1123004_260223APB_FTO_200200 Union Bank of India UBIN0915980 DAHOD 2657
18 Garbada GJ1123004_260223APB_FTO_200200 India Post Payments Bank IPOS0000001 DAHOD 70509

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