Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:00:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_280123APB_FTO_191060
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-23-004-019-001/9868899044
(Nadhelav) 		1123004000NRG23280120231149496 28/01/2023 BHABHOR CHATURIBEN RAMESHBHAI 1123004WL055560 BHABHOR CHATURIBEN RAMESHBHAI 00045 BARB0BGGBXX 600 600 Processed 02/02/2023 8375302656 CHATURIBEN RAMESHBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 600 600
2 Garbada GJ-23-004-008-001/9638048504
(Chharchhoda) 		1123004000NRG23270120231147300 28/01/2023 BHABHOR VIJAYBHAI BHAVSING 1123004WL055411 BHABHOR VIJAYBHAI BHAVSING 00045 BARB0CHADAH 888 888 Processed 02/02/2023 8375302520 BHABHOR VIJAYKUMAR BHAVSINGBHAI BANK OF BARODA(606985)
3 Garbada GJ-23-004-008-001/9638048505
(Chharchhoda) 		1123004000NRG23270120231147301 28/01/2023 BHABHOR SAVALIBEN DALABHAI 1123004WL055411 BHABHOR SAVALIBEN DALABHAI 00045 BARB0CHADAH 666 666 Processed 02/02/2023 8375302514 SAVLIBEN DALABHAI BHABHOR BANK OF BARODA(606985)
4 Garbada GJ-23-004-008-001/9994689100
(Chharchhoda) 		1123004000NRG23270120231147320 28/01/2023 VARALA NURIYA 1123004WL055411 VARALA NURIYA 00045 BARB0CHADAH 40 40 Processed 02/02/2023 8375302503 Palas Varlabhai Nuriyabhai BANK OF BARODA(606985)
5 Garbada GJ-23-004-016-001/9565841
(Jesawada) 		1123004000NRG23270120231147213 28/01/2023 PARMAR DINESHBHAI BHURABHAI 1123004WL055409 PARMAR DINESHBHAI BHURABHAI 00045 BARB0CHADAH 888 888 Processed 02/02/2023 8375302620 DEENNESHBHAI BHURABHAI PARMAR BANK OF INDIA(508505)
6 Garbada GJ-23-004-016-001/95659304
(Jesawada) 		1123004000NRG23270120231147220 28/01/2023 PARMAR ANTUBEN SURESHBHAI 1123004WL055409 PARMAR ANTUBEN SURESHBHAI 00045 BARB0CHADAH 888 888 Processed 02/02/2023 8375302512 ANTUBEN SURESHBHAI PARAMAR BANK OF BARODA(606985)
7 Garbada GJ-23-004-016-001/963804264
(Jesawada) 		1123004000NRG23270120231147233 28/01/2023 KATARA SHANKARBHAI BABUBHAI 1123004WL055409 KATARA SHANKARBHAI BABUBHAI 00045 BARB0CHADAH 888 888 Processed 02/02/2023 8375302515 SHANKARBHAI BABUBHAI KATARA BANK OF BARODA(606985)
8 Garbada GJ-23-004-016-001/96659525
(Jesawada) 		1123004000NRG23270120231147247 28/01/2023 PARMAR DHAPUBEN ARJUNBHAI 1123004WL055409 PARMAR DHAPUBEN ARJUNBHAI 00045 BARB0CHADAH 888 888 Processed 02/02/2023 8375302495 DHAPUBEN ARJUNBHAI PARMAR BANK OF BARODA(606985)
9 Garbada GJ-23-004-019-001/9868898842
(Nadhelav) 		1123004000NRG23280120231149492 28/01/2023 BHABHOR MUKESHBHAI LALABHAI 1123004WL055560 BHABHOR MUKESHBHAI LALABHAI 00045 BARB0CHADAH 690 690 Processed 02/02/2023 8375302517 Bhabhor Mukeshbhai Lalabhai BANK OF BARODA(606985)
10 Garbada GJ-23-004-019-001/9868898842
(Nadhelav) 		1123004000NRG23280120231149493 28/01/2023 BHABHOR VANITABEN MUKESHBHAI 1123004WL055560 BHABHOR VANITABEN MUKESHBHAI 00045 BARB0CHADAH 690 690 Processed 02/02/2023 8375302516 BHABHOR VANITABEN MUKESHBHAI BANK OF BARODA(606985)
11 Garbada GJ-23-004-019-001/9868899494
(Nadhelav) 		1123004000NRG23280120231149550 28/01/2023 VAHONIYA MADIBEN SOMABHAI 1123004WL055561 VAHONIYA MADIBEN SOMABHAI 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302510 MADIBEN SUMABHAI VAHONIYA BANK OF BARODA(606985)
12 Garbada GJ-23-004-019-001/9868899494
(Nadhelav) 		1123004000NRG23280120231149549 28/01/2023 VAHONIYA SOMABHAI NARSHUBHAI 1123004WL055561 VAHONIYA SOMABHAI NARSHUBHAI 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302509 SOMABHAI NARSUBHAI VAHONIYA BANK OF BARODA(606985)
13 Garbada GJ-23-004-019-001/9868899496
(Nadhelav) 		1123004000NRG23280120231149551 28/01/2023 VAHONIYA KASNABHAI NARSHUBHAI 1123004WL055561 VAHONIYA KASNABHAI NARSHUBHAI 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302507 Vahoniya Kasanabhai BANK OF BARODA(606985)
14 Garbada GJ-23-004-019-001/9868899496
(Nadhelav) 		1123004000NRG23280120231149552 28/01/2023 VAHONIYA MANGIBEN KASNABHAI 1123004WL055561 VAHONIYA MANGIBEN KASNABHAI 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302506 MANGIBEN KASNABHAI VAHONIYA BANK OF BARODA(606985)
15 Garbada GJ-23-004-019-001/9868899498
(Nadhelav) 		1123004000NRG23280120231149553 28/01/2023 BHABHOR SUMIBEN MOJIBHAI 1123004WL055561 BHABHOR SUMIBEN MOJIBHAI 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302511 SUMIBEN MOJIBHAI BHABHOR BANK OF BARODA(606985)
16 Garbada GJ-23-004-019-001/9868899952
(Nadhelav) 		1123004000NRG23280120231149555 28/01/2023 BHABHOR RENUKABEN SARDARBHAI 1123004WL055561 BHABHOR RENUKABEN SARDARBHAI 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302504 Bhabhor Renukaben Sardarbhai BANK OF BARODA(606985)
17 Garbada GJ-23-004-019-001/9868899955
(Nadhelav) 		1123004000NRG23280120231149558 28/01/2023 BHURIA KALIYABHAI MANJI 1123004WL055561 BHURIA KALIYABHAI MANJI 00045 BARB0CHADAH 800 800 Processed 02/02/2023 8375302508 KALIYABHAI MANJIBHAI BHURIYA BANK OF BARODA(606985)
18 Garbada GJ-23-004-019-001/9868899980
(Nadhelav) 		1123004000NRG23280120231149507 28/01/2023 MAVI CHAMPABEN SHAKARABHAI 1123004WL055560 MAVI CHAMPABEN SHAKARABHAI 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302513 Mavi Champaben BANK OF BARODA(606985)
19 Garbada GJ-23-004-019-001/9868900020
(Nadhelav) 		1123004000NRG23280120231149562 28/01/2023 BHABHOR KASNABHAI VARSINHBHAI 1123004WL055561 BHABHOR KASNABHAI VARSINHBHAI 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302499 Bhabhor Kasnabhai Varsingbhai BANK OF BARODA(606985)
20 Garbada GJ-23-004-019-001/9868900063
(Nadhelav) 		1123004000NRG23280120231149564 28/01/2023 RAYCHANDBHAI RUPSINGBHAI BHURIYA 1123004WL055561 RAYCHANDBHAI RUPSINGBHAI BHURIYA 00045 BARB0CHADAH 800 800 Processed 02/02/2023 8375302518 RAYCHANDBHAI RUPSINGBHAI BHURIYA BANK OF BARODA(606985)
21 Garbada GJ-23-004-019-001/9868900133
(Nadhelav) 		1123004000NRG23280120231149566 28/01/2023 BHABHOR RAVIKANTBHAI RUMALBHAI 1123004WL055561 BHABHOR RAVIKANTBHAI RUMALBHAI 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302498 BHABHOR RAVIKANTBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Garbada GJ-23-004-019-001/9868900339
(Nadhelav) 		1123004000NRG23280120231149512 28/01/2023 BHABHOR KAILESHBHAI BABUBHAI 1123004WL055560 BHABHOR KAILESHBHAI BABUBHAI 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302519 BHABHOR KAILESHBHAI BABUBHAI BANK OF BARODA(606985)
23 Garbada GJ-23-004-019-001/9868900777
(Nadhelav) 		1123004000NRG23280120231149580 28/01/2023 Ramilaben Rajubhai Bhabhor 1123004WL055561 Ramilaben Rajubhai Bhabhor 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302497 Ramilaben Rajubhai Bhabhor BANK OF BARODA(606985)
24 Garbada GJ-23-004-019-001/9868900890
(Nadhelav) 		1123004000NRG23280120231149587 28/01/2023 bhabhor Komalben Kamleshbhai 1123004WL055561 bhabhor Komalben Kamleshbhai 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302496 KOMALBEN MILASHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
25 Garbada GJ-23-004-029-002/9565867514
(Tunki Vaju) 		1123004000NRG23280120231149851 28/01/2023 Parmar Rahulbhai Senabhai 1123004WL055569 Parmar Rahulbhai Senabhai 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302521 RAHULBHAI SENABHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
26 Garbada GJ-23-004-029-002/9565867514
(Tunki Vaju) 		1123004000NRG23280120231149852 28/01/2023 Parmar Sonalben Rahulbhai 1123004WL055569 Parmar Sonalben Rahulbhai 00045 BARB0CHADAH 600 600 Processed 02/02/2023 8375302522 SONAL KESHARBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16526 16526
27 Garbada GJ-23-004-016-001/9638042192
(Jesawada) 		1123004000NRG23270120231147227 28/01/2023 DEHADA CHUNKIBEN SAVLABHAI 1123004WL055409 DEHADA CHUNKIBEN SAVLABHAI 00045 BARB0CHAKRO 888 888 Processed 02/02/2023 8375302523 CHUNKIBEN ABHALABHAI DEHDA BANK OF BARODA(606985)
28 Garbada GJ-23-004-016-001/9638042196
(Jesawada) 		1123004000NRG23270120231147228 28/01/2023 BHABHOR KALUBHAI RAMSING 1123004WL055409 BHABHOR KALUBHAI RAMSING 00045 BARB0CHAKRO 888 888 Processed 02/02/2023 8375302525 KALUBHAI RANJIBHAI BHABHOR BANK OF BARODA(606985)
29 Garbada GJ-23-004-016-001/9638043203
(Jesawada) 		1123004000NRG23270120231147235 28/01/2023 KATARA INDUBEN NIRMALBHAI 1123004WL055409 KATARA INDUBEN NIRMALBHAI 00045 BARB0CHAKRO 888 888 Processed 02/02/2023 8375302524 INDUBEN MALABHAI TADAVI BANK OF BARODA(606985)
30 Garbada GJ-23-004-026-001/9996798367
(Patiya) 		1123004000NRG23270120231146957 28/01/2023 BHURIYA JAVSINGBHAI CHHAGANBHAI 1123004WL055398 BHURIYA JAVSINGBHAI CHHAGANBHAI 00045 BARB0CHAKRO 648 648 Processed 02/02/2023 8375302526 JAVSING CHHAGANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
31 Garbada GJ-23-004-026-001/9996798371
(Patiya) 		1123004000NRG23270120231146959 28/01/2023 BHURIYA HARSINGBHAI KODARBHAI 1123004WL055398 BHURIYA HARSINGBHAI KODARBHAI 00045 BARB0CHAKRO 653 653 Processed 02/02/2023 8375302527 BHURIYA HARSHINGBHAI KODARBHAI BANK OF BARODA(606985)
32 Garbada GJ-23-004-032-001/9876678456
(Zari Bujarg) 		1123004000NRG23270120231146494 28/01/2023 GANAVA KAMLESHBHAI GULABSINH 1123004WL055380 GANAVA KAMLESHBHAI GULABSINH 00045 BARB0CHAKRO 690 690 Processed 02/02/2023 8375302530 GANAVA KAMLESHBHAI GULABSINH BANK OF BARODA(606985)
33 Garbada GJ-23-004-032-001/9876678479
(Zari Bujarg) 		1123004000NRG23270120231146496 28/01/2023 KATARA SURATIBEN SENGABHAI 1123004WL055380 KATARA SURATIBEN SENGABHAI 00045 BARB0CHAKRO 690 690 Processed 02/02/2023 8375302528 KATARA SURATIBEN SENGAJIBHAI BANK OF BARODA(606985)
34 Garbada GJ-23-004-032-001/9876678614
(Zari Bujarg) 		1123004000NRG23270120231146497 28/01/2023 Ganava Dakshaben Chandrasinh 1123004WL055380 Ganava Dakshaben Chandrasinh 00045 BARB0CHAKRO 690 690 Processed 02/02/2023 8375302529 GANAVA DAKSHABEN CHANDRASINHF BANK OF BARODA(606985)
SubTotal 6035 6035
35 Garbada GJ-23-004-011-001/9665864403
(Gangarda) 		1123004000NRG23270120231147572 28/01/2023 Muniya Kiranbhai Chaganbhai 1123004WL055424 Muniya Kiranbhai Chaganbhai 00045 BARB0CHANDW 660 660 Processed 02/02/2023 8375302487 MR KIRANBHAI CHHAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
36 Garbada GJ-23-004-011-001/9665864468
(Gangarda) 		1123004000NRG23270120231147573 28/01/2023 Muniya Babubhai Chhaganbhai 1123004WL055424 Muniya Babubhai Chhaganbhai 00045 BARB0CHANDW 660 660 Processed 02/02/2023 8375302486 MR BABUBHAI CHHAGANBHAI MUNIYA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
37 Garbada GJ-23-004-019-001/9868899230
(Nadhelav) 		1123004000NRG23280120231149497 28/01/2023 BHABHOR RAJUBHAI TERABHAI 1123004WL055560 BHABHOR RAJUBHAI TERABHAI 00045 BARB0DOHADX 690 690 Processed 02/02/2023 8375302500 Rajubhai Terabhai Bhabhor BANK OF BARODA(606985)
38 Garbada GJ-23-004-032-001/9567667991
(Zari Bujarg) 		1123004000NRG23270120231143451 28/01/2023 mavi dinu sena 1123004WL055227 mavi dinu sena 00045 BARB0DOHADX 1150 1150 Processed 02/02/2023 8375302502 Mavi Dineshbhai Senabhai BANK OF BARODA(606985)
39 Garbada GJ-23-004-032-001/9567667991
(Zari Bujarg) 		1123004000NRG23270120231143452 28/01/2023 sumitra dinu 1123004WL055227 sumitra dinu 00045 BARB0DOHADX 1150 1150 Processed 02/02/2023 8375302501 Mavi Sumitraben Dineshbhai BANK OF BARODA(606985)
SubTotal 2990 2990
40 Garbada GJ-23-004-008-001/265816
(Chharchhoda) 		1123004000NRG23270120231147263 28/01/2023 LALCHAND 1123004WL055411 LALCHAND 00045 BARB0GODIRD 880 880 Processed 02/02/2023 8375302445 Lalchandbhai Anandsinh Bhabhor BANK OF BARODA(606985)
41 Garbada GJ-23-004-008-001/44202001
(Chharchhoda) 		1123004000NRG23270120231147265 28/01/2023 manubhai bharatsing bhabho 1123004WL055411 manubhai bharatsing bhabho 00045 BARB0GODIRD 880 880 Processed 02/02/2023 8375302433 Manubhai Bharatsinh Bhabhor BANK OF BARODA(606985)
42 Garbada GJ-23-004-008-001/44202002
(Chharchhoda) 		1123004000NRG23270120231147267 28/01/2023 kamlaben suresh 1123004WL055411 kamlaben suresh 00045 BARB0GODIRD 880 880 Processed 02/02/2023 8375302505 Mrs. KAMALABEN SURESBHAAI BHABOR CENTRAL BANK OF INDIA(607115)
43 Garbada GJ-23-004-008-001/44202002
(Chharchhoda) 		1123004000NRG23270120231147266 28/01/2023 suresh seva bhabhor 1123004WL055411 suresh seva bhabhor 00045 BARB0GODIRD 880 880 Processed 02/02/2023 8375302449 Mr. SURESHBHAI SEVABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
44 Garbada GJ-23-004-008-001/44202003
(Chharchhoda) 		1123004000NRG23270120231147268 28/01/2023 bhabhor kajalben chiragbhai 1123004WL055411 bhabhor kajalben chiragbhai 00045 BARB0GODIRD 840 840 Processed 02/02/2023 8375302434 KAJALBE BABUBHAI ROZ BARODA GUJARAT GRAMIN BANK(606995)
45 Garbada GJ-23-004-008-001/44202007
(Chharchhoda) 		1123004000NRG23270120231147270 28/01/2023 VIPUL UDESHIN 1123004WL055411 VIPUL UDESHIN 00045 BARB0GODIRD 880 880 Processed 02/02/2023 8375302439 VIPULKUMAR UDESING BHABHOR BANK OF BARODA(606985)
46 Garbada GJ-23-004-008-001/44202012
(Chharchhoda) 		1123004000NRG23270120231147271 28/01/2023 jiguben babu bhabhor 1123004WL055411 jiguben babu bhabhor 00045 BARB0GODIRD 880 880 Processed 02/02/2023 8375302440 JIGUBEN BABUBHAI BHABHOR BANK OF BARODA(606985)
47 Garbada GJ-23-004-008-001/44202013
(Chharchhoda) 		1123004000NRG23270120231147272 28/01/2023 ajitbhai laxmanbhai 1123004WL055411 ajitbhai laxmanbhai 00045 BARB0GODIRD 880 880 Processed 02/02/2023 8375302447 Ajitbhai Laxmanbhai Bhabhor BANK OF BARODA(606985)
48 Garbada GJ-23-004-008-001/446656
(Chharchhoda) 		1123004000NRG23270120231147276 28/01/2023 Mehulbhai Dipsingbhai 1123004WL055411 Mehulbhai Dipsingbhai 00045 BARB0GODIRD 880 880 Processed 02/02/2023 8375302450 Bhabhor Mehulkumar Dipsinhbhai BANK OF BARODA(606985)
49 Garbada GJ-23-004-008-001/55425-A
(Chharchhoda) 		1123004000NRG23270120231147279 28/01/2023 abhesing mansingh 1123004WL055411 abhesing mansingh 00045 BARB0GODIRD 880 880 Processed 02/02/2023 8375302438 Mr. ABHESINH MANSINH BHABHOR CENTRAL BANK OF INDIA(607115)
50 Garbada GJ-23-004-008-001/956467914
(Chharchhoda) 		1123004000NRG23270120231147287 28/01/2023 BHABHOR LALITABEN CHANDUBHAI 1123004WL055411 BHABHOR LALITABEN CHANDUBHAI 00045 BARB0GODIRD 840 840 Processed 02/02/2023 8375302437 LALITABEN FATABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
51 Garbada GJ-23-004-008-001/956468346-B
(Chharchhoda) 		1123004000NRG23270120231147291 28/01/2023 ramsinh mathur 1123004WL055411 ramsinh mathur 00045 BARB0GODIRD 880 880 Processed 02/02/2023 8375302436 RAMSINGBHAI MATHURBHAI BHABHOR BANK OF BARODA(606985)
52 Garbada GJ-23-004-008-001/959468561
(Chharchhoda) 		1123004000NRG23270120231147294 28/01/2023 RAMILABEN LAXMANBHAI 1123004WL055411 RAMILABEN LAXMANBHAI 00045 BARB0GODIRD 888 888 Processed 02/02/2023 8375302435 RAMILABEN LAXMANBHAI BHABHOR BANK OF BARODA(606985)
53 Garbada GJ-23-004-008-001/9994689152
(Chharchhoda) 		1123004000NRG23270120231147323 28/01/2023 AEHRAL BADIYABHAI SUMALA 1123004WL055411 AEHRAL BADIYABHAI SUMALA 00045 BARB0GODIRD 904 904 Processed 02/02/2023 8375302446 Badiyabhai Sumlabhai Ehral BANK OF BARODA(606985)
54 Garbada GJ-23-004-011-001/9665864492
(Gangarda) 		1123004000NRG23270120231147574 28/01/2023 Muniya Riteshbhai Ganeshbhai 1123004WL055424 Muniya Riteshbhai Ganeshbhai 00045 BARB0GODIRD 660 660 Rejected 02/02/2023 8375302451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Garbada GJ-23-004-029-002/9565866703
(Tunki Vaju) 		1123004000NRG23280120231149811 28/01/2023 parmar madhuben karanbhai 1123004WL055569 parmar madhuben karanbhai 00045 BARB0GODIRD 600 600 Processed 02/02/2023 8375302431 PARMAR MADHUBEN KARANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Garbada GJ-23-004-029-002/956586683
(Tunki Vaju) 		1123004000NRG23280120231149813 28/01/2023 LILABEN 1123004WL055569 LILABEN 00045 BARB0GODIRD 600 600 Processed 02/02/2023 8375302430 LALITABEN DITABHAI BAMANYA BARODA GUJARAT GRAMIN BANK(606995)
57 Garbada GJ-23-004-029-002/9565867201
(Tunki Vaju) 		1123004000NRG23280120231149821 28/01/2023 Gohil Rudvibhai Mukeshbhai 1123004WL055569 Gohil Rudvibhai Mukeshbhai 00045 BARB0GODIRD 800 800 Processed 02/02/2023 8375302423 MR RUDVIBHAI MUKESHBHAI GOHIL STATE BANK OF INDIA(508548)
58 Garbada GJ-23-004-029-002/9565867414
(Tunki Vaju) 		1123004000NRG23280120231149832 28/01/2023 GOHIL ASHOKKUMAR PARSINGBHAI 1123004WL055569 GOHIL ASHOKKUMAR PARSINGBHAI 00045 BARB0GODIRD 800 800 Processed 02/02/2023 8375302419 MR ASHOKBHAI PARSINGBHAI GOHIL STATE BANK OF INDIA(508548)
59 Garbada GJ-23-004-029-002/9565867420
(Tunki Vaju) 		1123004000NRG23280120231149835 28/01/2023 Gohil Kapilkumar Mukeshbhai 1123004WL055569 Gohil Kapilkumar Mukeshbhai 00045 BARB0GODIRD 800 800 Processed 02/02/2023 8375302425 KAPILBHAI MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
60 Garbada GJ-23-004-029-002/9565867499
(Tunki Vaju) 		1123004000NRG23280120231149844 28/01/2023 Gohil Jayaben Kirankumar 1123004WL055569 Gohil Jayaben Kirankumar 00045 BARB0GODIRD 800 800 Processed 02/02/2023 8375302420 JAYABEN KIRANKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
61 Garbada GJ-23-004-029-002/9565867499
(Tunki Vaju) 		1123004000NRG23280120231149843 28/01/2023 Gohil Kirankumar Pratapsinh 1123004WL055569 Gohil Kirankumar Pratapsinh 00045 BARB0GODIRD 800 800 Processed 02/02/2023 8375302426 KIRANKUMAR PRATAPBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
62 Garbada GJ-23-004-029-002/9565867501
(Tunki Vaju) 		1123004000NRG23280120231149845 28/01/2023 Katara CHandrikaben Govindbhai 1123004WL055569 Katara CHandrikaben Govindbhai 00045 BARB0GODIRD 800 800 Processed 02/02/2023 8375302427 KATARA CHANDRIKABEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Garbada GJ-23-004-029-002/9565867503
(Tunki Vaju) 		1123004000NRG23280120231149847 28/01/2023 Gohil Dilipkumar Manabhai 1123004WL055569 Gohil Dilipkumar Manabhai 00045 BARB0GODIRD 800 800 Processed 02/02/2023 8375302421 DILIPBHAI MANABHAI GOHIL BANK OF INDIA(508505)
64 Garbada GJ-23-004-029-002/9565867503
(Tunki Vaju) 		1123004000NRG23280120231149846 28/01/2023 Gohil Manishaben Dilipkumar 1123004WL055569 Gohil Manishaben Dilipkumar 00045 BARB0GODIRD 800 800 Processed 02/02/2023 8375302424 GOHIL MANISHABEN DILIPKUMAR BANK OF BARODA(606985)
65 Garbada GJ-23-004-029-002/9565867504
(Tunki Vaju) 		1123004000NRG23280120231149849 28/01/2023 Gohil Urvashiben Mukeshbhai 1123004WL055569 Gohil Urvashiben Mukeshbhai 00045 BARB0GODIRD 800 800 Processed 02/02/2023 8375302422 URVASHIBEN MUKESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
66 Garbada GJ-23-004-029-002/9565867516
(Tunki Vaju) 		1123004000NRG23280120231149854 28/01/2023 Parmar Dilipbhai Bhartabhai 1123004WL055569 Parmar Dilipbhai Bhartabhai 00045 BARB0GODIRD 600 600 Processed 02/02/2023 8375302429 DILIPBHAI BHARTABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
67 Garbada GJ-23-004-029-002/9565867516
(Tunki Vaju) 		1123004000NRG23280120231149855 28/01/2023 Parmar Kashiben Dilipbhai 1123004WL055569 Parmar Kashiben Dilipbhai 00045 BARB0GODIRD 600 600 Processed 02/02/2023 8375302428 PARMAR KASHIBEN DILIPBHAI ICICI BANK LTD(508534)
68 Garbada GJ-23-004-029-002/9565867516
(Tunki Vaju) 		1123004000NRG23280120231149856 28/01/2023 Parmar Robinsinh Dilipbhai 1123004WL055569 Parmar Robinsinh Dilipbhai 00045 BARB0GODIRD 600 600 Processed 02/02/2023 8375302432 ROBINSINH DILIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
69 Garbada GJ-23-004-032-001/9567668026
(Zari Bujarg) 		1123004000NRG23270120231146474 28/01/2023 mavi dituben kilanbhai 1123004WL055380 mavi dituben kilanbhai 00045 BARB0GODIRD 920 920 Processed 02/02/2023 8375302442 DITUBEN KILANBHAI MAVI BANK OF BARODA(606985)
70 Garbada GJ-23-004-032-001/9567669934
(Zari Bujarg) 		1123004000NRG23270120231146479 28/01/2023 bhabhor maganbhai kaliyabhai 1123004WL055380 bhabhor maganbhai kaliyabhai 00045 BARB0GODIRD 920 920 Processed 02/02/2023 8375302444 Bhuriya Chetanbhai Limajibhai BANK OF BARODA(606985)
71 Garbada GJ-23-004-032-001/9867677227
(Zari Bujarg) 		1123004000NRG23270120231146482 28/01/2023 ditiyabhai humlabhai mavi 1123004WL055380 ditiyabhai humlabhai mavi 00045 BARB0GODIRD 920 920 Processed 02/02/2023 8375302448 Mavi Ditiyabhai BANK OF BARODA(606985)
72 Garbada GJ-23-004-032-001/9867677230
(Zari Bujarg) 		1123004000NRG23270120231146483 28/01/2023 savitriben ishvar 1123004WL055380 savitriben ishvar 00045 BARB0GODIRD 920 920 Processed 02/02/2023 8375302441 SAVITRIBEN ISHAVARBHAI BHABHOR BANK OF BARODA(606985)
73 Garbada GJ-23-004-032-001/9867677234
(Zari Bujarg) 		1123004000NRG23270120231146484 28/01/2023 ashuben shakan 1123004WL055380 ashuben shakan 00045 BARB0GODIRD 920 920 Processed 02/02/2023 8375302443 ASHUBEN SAKANBHAI BHABHOR BANK OF BARODA(606985)
SubTotal 27732 27732
74 Garbada GJ-23-004-011-001/9665864494
(Gangarda) 		1123004000NRG23270120231147576 28/01/2023 Muniya Anilkumar Rupsing 1123004WL055424 Muniya Anilkumar Rupsing 00048 BKID0002082 660 660 Processed 02/02/2023 8375302627 ANILKUMAR RUPSINGBHAI MUNIYA BANK OF INDIA(508505)
75 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG23270120231146257 28/01/2023 princiben Gordhanbhai 1123004WL055369 princiben Gordhanbhai 00048 BKID0002082 200 200 Processed 02/02/2023 8375302626 PRINCI GORDHANBHAI MANDOD BANK OF INDIA(508505)
SubTotal 860 860
76 Garbada GJ-23-004-008-001/9638048509
(Chharchhoda) 		1123004000NRG23270120231147302 28/01/2023 MINAMA NAGARABHAI CHHAGANBHAI 1123004WL055411 MINAMA NAGARABHAI CHHAGANBHAI 00057 BARB0BGGBXX 888 888 Processed 02/02/2023 8375302654 Ninama Nagrabhai BANK OF BARODA(606985)
77 Garbada GJ-23-004-008-001/9994689136
(Chharchhoda) 		1123004000NRG23270120231147322 28/01/2023 RUMALBHAI VALIYA 1123004WL055411 RUMALBHAI VALIYA 00057 BARB0BGGBXX 4 4 Processed 02/02/2023 8375302636 Rumalbhai Valabhai Palas BANK OF BARODA(606985)
78 Garbada GJ-23-004-009-001/9996656
(Dadur) 		1123004000NRG23270120231145924 28/01/2023 MEHULBHAI RAMANBHAI 1123004WL055357 MEHULBHAI RAMANBHAI 00057 BARB0BGGBXX 880 880 Processed 02/02/2023 8375302650 BARIA MEHULKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Garbada GJ-23-004-011-001/9665864492
(Gangarda) 		1123004000NRG23270120231147575 28/01/2023 Manishaben 1123004WL055424 Manishaben 00057 BARB0BGGBXX 660 660 Processed 02/02/2023 8375302643 MANISHABEN KHUNJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
80 Garbada GJ-23-004-014-001/95673606
(Gulbar) 		1123004000NRG23270120231146258 28/01/2023 mandod bhudri manesh 1123004WL055369 mandod bhudri manesh 00057 BARB0BGGBXX 200 200 Processed 02/02/2023 8375302659 BHUDRIBEN MITESHBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
81 Garbada GJ-23-004-014-001/9567376078
(Gulbar) 		1123004000NRG23270120231146267 28/01/2023 MANDOD DINESHBHAI KALIYABHAI 1123004WL055369 MANDOD DINESHBHAI KALIYABHAI 00057 BARB0BGGBXX 600 600 Processed 02/02/2023 8375302411 DINESHBHAI KALIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
82 Garbada GJ-23-004-014-001/9567376206
(Gulbar) 		1123004000NRG23270120231146271 28/01/2023 Parulben Maneshbhai Mandod 1123004WL055369 Parulben Maneshbhai Mandod 00057 BARB0BGGBXX 200 200 Processed 02/02/2023 8375302407 Mrs. PARULBEN MANESHBHAI MANDOD CENTRAL BANK OF INDIA(607115)
83 Garbada GJ-23-004-026-001/9996798255
(Patiya) 		1123004000NRG23270120231146700 28/01/2023 BHURIYA JIMABEN MADIYABHAI 1123004WL055387 BHURIYA JIMABEN MADIYABHAI 00057 BARB0BGGBXX 820 820 Processed 02/02/2023 8375302641 ZIMABEN MADIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
84 Garbada GJ-23-004-026-001/9996798259
(Patiya) 		1123004000NRG23270120231146667 28/01/2023 KANESHBHAI DITIYABHAI BHURIYA 1123004WL055386 KANESHBHAI DITIYABHAI BHURIYA 00057 BARB0BGGBXX 645 645 Processed 02/02/2023 8375302647 KANESHBHAI DITIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
85 Garbada GJ-23-004-026-001/9996798261
(Patiya) 		1123004000NRG23270120231146669 28/01/2023 BHURIYA MAHESHBHAI KHETIYABHAI 1123004WL055386 BHURIYA MAHESHBHAI KHETIYABHAI 00057 BARB0BGGBXX 645 645 Processed 02/02/2023 8375302642 MAHESHBHAI KHETIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
86 Garbada GJ-23-004-026-001/9996798261
(Patiya) 		1123004000NRG23270120231146670 28/01/2023 BHURIYA MANISHABEN MAHESHBHAI 1123004WL055386 BHURIYA MANISHABEN MAHESHBHAI 00057 BARB0BGGBXX 645 645 Processed 02/02/2023 8375302646 BHURIYA MANISHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Garbada GJ-23-004-026-001/9996798277
(Patiya) 		1123004000NRG23270120231146702 28/01/2023 BHURIYA DASHILABEN KARANBHAI 1123004WL055387 BHURIYA DASHILABEN KARANBHAI 00057 BARB0BGGBXX 820 820 Processed 02/02/2023 8375302648 BHURIYA DASHILABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 Garbada GJ-23-004-026-001/9996798281
(Patiya) 		1123004000NRG23270120231146675 28/01/2023 BHURIYA SHANIBEN RAJANBHAI 1123004WL055386 BHURIYA SHANIBEN RAJANBHAI 00057 BARB0BGGBXX 645 645 Processed 02/02/2023 8375302640 SHANIBEN RAJNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-026-001/9996798283
(Patiya) 		1123004000NRG23270120231146676 28/01/2023 BHURIYA JAVSINGBHAI NAGABHAI 1123004WL055386 BHURIYA JAVSINGBHAI NAGABHAI 00057 BARB0BGGBXX 645 645 Processed 02/02/2023 8375302639 JAVSINGBHAI NAGABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
90 Garbada GJ-23-004-026-001/9996798498
(Patiya) 		1123004000NRG23270120231146680 28/01/2023 PARMAR AMARSING BHIMABHAI 1123004WL055386 PARMAR AMARSING BHIMABHAI 00057 BARB0BGGBXX 227 227 Processed 02/02/2023 8375302637 AMARSING BHIMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
91 Garbada GJ-23-004-028-001/9663465150
(Simaliya Bujarg) 		1123004000NRG23280120231149703 28/01/2023 BHURIYA KILANBHAI CHAGANBHAI 1123004WL055565 BHURIYA KILANBHAI CHAGANBHAI 00057 BARB0BGGBXX 800 800 Processed 02/02/2023 8375302412 Mr. . KILANBHAI CHAGANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
92 Garbada GJ-23-004-029-002/9565867201
(Tunki Vaju) 		1123004000NRG23280120231149820 28/01/2023 champaben mukeshbhai gohil 1123004WL055569 champaben mukeshbhai gohil 00057 BARB0BGGBXX 800 800 Processed 02/02/2023 8375302645 GOHIL CHNPABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-029-002/9565867415
(Tunki Vaju) 		1123004000NRG23280120231149833 28/01/2023 PARMAR SENABHAI BHARTABHAI 1123004WL055569 PARMAR SENABHAI BHARTABHAI 00057 BARB0BGGBXX 600 600 Processed 02/02/2023 8375302644 SENABHAI BHARTABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
94 Garbada GJ-23-004-029-002/9565867415
(Tunki Vaju) 		1123004000NRG23280120231149834 28/01/2023 Parmar Seniben Senabhai 1123004WL055569 Parmar Seniben Senabhai 00057 BARB0BGGBXX 600 600 Processed 02/02/2023 8375302638 CHENIBEN CHENABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-029-002/9565867430
(Tunki Vaju) 		1123004000NRG23280120231149838 28/01/2023 GOHIL VAISHALIBEN NILESHKUMAR 1123004WL055569 GOHIL VAISHALIBEN NILESHKUMAR 00057 BARB0BGGBXX 800 800 Processed 02/02/2023 8375302658 VAISHALIBEN NILESHKUMAR GOHIL BARODA GUJARAT GRAMIN BANK(606995)
96 Garbada GJ-23-004-029-002/9565867515
(Tunki Vaju) 		1123004000NRG23280120231149853 28/01/2023 Parmar Shantibhai Senabhai 1123004WL055569 Parmar Shantibhai Senabhai 00057 BARB0BGGBXX 600 600 Processed 02/02/2023 8375302649 PARMAR SHANTIBHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12724 12724
97 Garbada GJ-23-004-014-001/9567376018
(Gulbar) 		1123004000NRG23270120231146265 28/01/2023 MANDOD LILABEN KAJUBHAI 1123004WL055369 MANDOD LILABEN KAJUBHAI 00089 CBIN0280483 600 600 Processed 02/02/2023 8375302417 Mrs. LILABEN KAJUBHAI MANDOD CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
98 Garbada GJ-23-004-008-001/265817
(Chharchhoda) 		1123004000NRG23270120231147264 28/01/2023 MINAMA REKHABEN KESHAVBHAI 1123004WL055411 MINAMA REKHABEN KESHAVBHAI 00089 CBIN0281647 880 880 Processed 02/02/2023 8375302652 Miss. REKHABEN KESHAVBHAI MINAMA CENTRAL BANK OF INDIA(607115)
99 Garbada GJ-23-004-008-001/95646762
(Chharchhoda) 		1123004000NRG23270120231147284 28/01/2023 RAMAN BAHI 1123004WL055411 RAMAN BAHI 00089 CBIN0281647 880 880 Processed 02/02/2023 8375302651 Mr. RAMAN BHAI MANSIGH BHABHOR CENTRAL BANK OF INDIA(607115)
100 Garbada GJ-23-004-008-001/956468412-A
(Chharchhoda) 		1123004000NRG23270120231147292 28/01/2023 DHARMESHBHAI SURESHBHAI BHABHOR 1123004WL055411 DHARMESHBHAI SURESHBHAI BHABHOR 00089 CBIN0281647 888 888 Processed 02/02/2023 8375302478 DHARMESHBHAI SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Garbada GJ-23-004-008-001/9638048503
(Chharchhoda) 		1123004000NRG23270120231147299 28/01/2023 BHABHOR DALABHAI NARSING 1123004WL055411 BHABHOR DALABHAI NARSING 00089 CBIN0281647 888 888 Processed 02/02/2023 8375302493 DALABHAI NARSINGBHAI BHABHOR BANK OF BARODA(606985)
102 Garbada GJ-23-004-008-001/9638048510
(Chharchhoda) 		1123004000NRG23270120231147303 28/01/2023 MINAMA DITUBHAI PANGALABHAI 1123004WL055411 MINAMA DITUBHAI PANGALABHAI 00089 CBIN0281647 888 888 Processed 02/02/2023 8375302475 Mrs. DITUBEN PANGABHAI MINAMA CENTRAL BANK OF INDIA(607115)
103 Garbada GJ-23-004-008-001/9638048512
(Chharchhoda) 		1123004000NRG23270120231147305 28/01/2023 BHURIYA KAJALBEN RAMSING 1123004WL055411 BHURIYA KAJALBEN RAMSING 00089 CBIN0281647 904 904 Processed 02/02/2023 8375302492 BHURIYA KAJALBEN RAMSINGBHAI BANK OF BARODA(606985)
104 Garbada GJ-23-004-008-001/9638048513
(Chharchhoda) 		1123004000NRG23270120231147306 28/01/2023 NINAMA MESHABEN DILIPBHAI 1123004WL055411 NINAMA MESHABEN DILIPBHAI 00089 CBIN0281647 904 904 Processed 02/02/2023 8375302494 NINAMA MESABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Garbada GJ-23-004-008-001/992116
(Chharchhoda) 		1123004000NRG23270120231147312 28/01/2023 savitaben kasnabhai bhabhor 1123004WL055411 savitaben kasnabhai bhabhor 00089 CBIN0281647 888 888 Processed 02/02/2023 8375302629 SAVITABEN KASHNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
106 Garbada GJ-23-004-008-001/9994686748
(Chharchhoda) 		1123004000NRG23270120231147317 28/01/2023 kanubhai somabhai 1123004WL055411 kanubhai somabhai 00089 CBIN0281647 40 40 Processed 02/02/2023 8375302657 Mr. KANUBHAI SOMABHAI PALAS CENTRAL BANK OF INDIA(607115)
107 Garbada GJ-23-004-008-001/9994686805
(Chharchhoda) 		1123004000NRG23270120231147318 28/01/2023 SANGITABEN MANUBHAI BHABHOR 1123004WL055411 SANGITABEN MANUBHAI BHABHOR 00089 CBIN0281647 897 897 Processed 02/02/2023 8375302624 SANGITABEN MANUBHAI BHABHOR BANK OF BARODA(606985)
108 Garbada GJ-23-004-008-001/9994686840
(Chharchhoda) 		1123004000NRG23270120231147319 28/01/2023 BHABHOR BADIYA VARSINH 1123004WL055411 BHABHOR BADIYA VARSINH 00089 CBIN0281647 896 896 Processed 02/02/2023 8375302653 BADIYABHAI VARSINGBHAI BHABHOR BANK OF BARODA(606985)
109 Garbada GJ-23-004-008-001/9996798339
(Chharchhoda) 		1123004000NRG23270120231147332 28/01/2023 BHABHOR HANSHABEN PRAFULSINH 1123004WL055411 BHABHOR HANSHABEN PRAFULSINH 00089 CBIN0281647 896 896 Processed 02/02/2023 8375302455 Mrs. HANSABEN PRAFULBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
110 Garbada GJ-23-004-008-001/9996798392
(Chharchhoda) 		1123004000NRG23270120231147333 28/01/2023 VALABHAI DIPSINHBHAI RATHOD 1123004WL055411 VALABHAI DIPSINHBHAI RATHOD 00089 CBIN0281647 896 896 Processed 02/02/2023 8375302484 VALABHAI DIPSINGHBHAI RATHOD BANK OF BARODA(606985)
111 Garbada GJ-23-004-008-001/9996798398
(Chharchhoda) 		1123004000NRG23270120231147334 28/01/2023 REAMESHBHAI SAMKABHAI KHARAD 1123004WL055411 REAMESHBHAI SAMKABHAI KHARAD 00089 CBIN0281647 908 908 Processed 02/02/2023 8375302632 Mr. RAMESHBHAI CHAMKABHAI BARAD CENTRAL BANK OF INDIA(607115)
112 Garbada GJ-23-004-016-001/9565841
(Jesawada) 		1123004000NRG23270120231147214 28/01/2023 ANITABEN DINESHBHAI 1123004WL055409 ANITABEN DINESHBHAI 00089 CBIN0281647 888 888 Processed 02/02/2023 8375302633 ANITABEN DINESHBHAI PARMAR BANK OF INDIA(508505)
113 Garbada GJ-23-004-016-001/963804269
(Jesawada) 		1123004000NRG23270120231147234 28/01/2023 KATARA JAGRUTIBEN CHETANBHAI 1123004WL055409 KATARA JAGRUTIBEN CHETANBHAI 00089 CBIN0281647 669 669 Processed 02/02/2023 8375302479 KATARA JAGRUTIBEN CHETANBHAI BANK OF BARODA(606985)
114 Garbada GJ-23-004-019-001/9563631
(Nadhelav) 		1123004000NRG23280120231149545 28/01/2023 SHANTABEN 1123004WL055561 SHANTABEN 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302623 SHANTABEN GORDHANBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
115 Garbada GJ-23-004-019-001/986889164
(Nadhelav) 		1123004000NRG23280120231149491 28/01/2023 MAVI DINU NABLA 1123004WL055560 MAVI DINU NABLA 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302625 Mr. DINUBHAI NABLABHAI MAVI BANK OF MAHARASHTRA(607387)
116 Garbada GJ-23-004-019-001/9868899373
(Nadhelav) 		1123004000NRG23280120231149499 28/01/2023 BHABHOR BODABHAI DHANJIBHAI 1123004WL055560 BHABHOR BODABHAI DHANJIBHAI 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302477 Bodabhai Dhanjibhai Bhabhor BANK OF BARODA(606985)
117 Garbada GJ-23-004-019-001/9868899490
(Nadhelav) 		1123004000NRG23280120231149547 28/01/2023 BHABHOR HARUBHAI PARIYABHAI 1123004WL055561 BHABHOR HARUBHAI PARIYABHAI 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302408 Mr. HARUBHAI PARIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
118 Garbada GJ-23-004-019-001/9868899490
(Nadhelav) 		1123004000NRG23280120231149548 28/01/2023 BHABHOR KALIBEN HARUBHAI 1123004WL055561 BHABHOR KALIBEN HARUBHAI 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302631 Mrs. KALI HARU BHABHOR CENTRAL BANK OF INDIA(607115)
119 Garbada GJ-23-004-019-001/9868899665
(Nadhelav) 		1123004000NRG23280120231149554 28/01/2023 BHABHOR KANTABEN DINESHBHAI 1123004WL055561 BHABHOR KANTABEN DINESHBHAI 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302491 Mrs. Bhabhor Kantaben Dineshbhai CENTRAL BANK OF INDIA(607115)
120 Garbada GJ-23-004-019-001/9868899954
(Nadhelav) 		1123004000NRG23280120231149557 28/01/2023 BHURIA KANITABEN AMARISHBHAI 1123004WL055561 BHURIA KANITABEN AMARISHBHAI 00089 CBIN0281647 800 800 Processed 02/02/2023 8375302476 KANITABEN AMRISHBHAI BHURIYA BANK OF BARODA(606985)
121 Garbada GJ-23-004-019-001/9868899955
(Nadhelav) 		1123004000NRG23280120231149559 28/01/2023 BHURIA SURTIBEN KALIYABHAI 1123004WL055561 BHURIA SURTIBEN KALIYABHAI 00089 CBIN0281647 800 800 Processed 02/02/2023 8375302630 Mrs. SURTIBEN KALIYABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
122 Garbada GJ-23-004-019-001/9868899979
(Nadhelav) 		1123004000NRG23280120231149504 28/01/2023 MAVI SUMALABHAI BACHUBHAI 1123004WL055560 MAVI SUMALABHAI BACHUBHAI 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302480 Mr. SUMALABHAI BACHUBHAI MAVI BANK OF MAHARASHTRA(607387)
123 Garbada GJ-23-004-019-001/9868899979
(Nadhelav) 		1123004000NRG23280120231149505 28/01/2023 SUKALIBEN SUMALABHAI MAVI 1123004WL055560 SUKALIBEN SUMALABHAI MAVI 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302628 Mrs. SUKALIBEN SUMLABHAI MAVI BANK OF MAHARASHTRA(607387)
124 Garbada GJ-23-004-019-001/9868899980
(Nadhelav) 		1123004000NRG23280120231149506 28/01/2023 MAVI SHAKARABHAI BACHUBHAI 1123004WL055560 MAVI SHAKARABHAI BACHUBHAI 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302622 Mr. SHAKRA BACHUBHAI MAVI CENTRAL BANK OF INDIA(607115)
125 Garbada GJ-23-004-019-001/9868900020
(Nadhelav) 		1123004000NRG23280120231149563 28/01/2023 BHABHOR BADALIBEN KASNABHAI 1123004WL055561 BHABHOR BADALIBEN KASNABHAI 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302483 BHABHOR BADLIBEN KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Garbada GJ-23-004-019-001/9868900356
(Nadhelav) 		1123004000NRG23280120231149514 28/01/2023 BHABHOR LAXMIBEN SANJAYBHAI 1123004WL055560 BHABHOR LAXMIBEN SANJAYBHAI 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302489 Mrs. Bhabhor Laxmiben Sanjaybhai CENTRAL BANK OF INDIA(607115)
127 Garbada GJ-23-004-019-001/9868900356
(Nadhelav) 		1123004000NRG23280120231149513 28/01/2023 BHABHOR SANJAYBHAI RAMESHBHAI 1123004WL055560 BHABHOR SANJAYBHAI RAMESHBHAI 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302490 Mr. Bhabhor Sanjaybhai Rameshbhai CENTRAL BANK OF INDIA(607115)
128 Garbada GJ-23-004-019-001/9868900605
(Nadhelav) 		1123004000NRG23280120231149574 28/01/2023 BHABHOR GOPALBHAI SHANUBHAI 1123004WL055561 BHABHOR GOPALBHAI SHANUBHAI 00089 CBIN0281647 600 600 Processed 02/02/2023 8375302488 MR GOPAL SHANU BHABHOR STATE BANK OF INDIA(508548)
SubTotal 22610 22610
129 Garbada GJ-23-004-011-001/9665864526
(Gangarda) 		1123004000NRG23270120231147578 28/01/2023 RATHOD HITESHBHAI RAJUBHAI 1123004WL055424 RATHOD HITESHBHAI RAJUBHAI 00415 SBIN0000368 660 660 Processed 02/02/2023 8375302481 HITESHBHAI RAJUBHAI RATHOD BANK OF BARODA(606985)
130 Garbada GJ-23-004-011-001/9665864603
(Gangarda) 		1123004000NRG23270120231147582 28/01/2023 MAVI SAILESH VASNABHAI 1123004WL055424 MAVI SAILESH VASNABHAI 00415 SBIN0000368 660 660 Processed 02/02/2023 8375302482 MAVI SHAILESHBHAI VASNABHAI BANK OF BARODA(606985)
131 Garbada GJ-23-004-026-001/9996798279
(Patiya) 		1123004000NRG23270120231146672 28/01/2023 PASAYA RAKESHBHAI DHANABHAI 1123004WL055386 PASAYA RAKESHBHAI DHANABHAI 00415 SBIN0000368 645 645 Processed 02/02/2023 8375302474 PASAYA RAKESHBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Garbada GJ-23-004-026-001/9996798279
(Patiya) 		1123004000NRG23270120231146673 28/01/2023 PASAYA RENUKABEN RAKESHBHAI 1123004WL055386 PASAYA RENUKABEN RAKESHBHAI 00415 SBIN0000368 645 645 Processed 02/02/2023 8375302472 PASAYA RENUKABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
133 Garbada GJ-23-004-026-001/9996798287
(Patiya) 		1123004000NRG23270120231146677 28/01/2023 PASAYA RAMANBHAI RANIYABHAI 1123004WL055386 PASAYA RAMANBHAI RANIYABHAI 00415 SBIN0000368 645 645 Processed 02/02/2023 8375302473 RAMANBHAI RANIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3255 3255
134 Garbada GJ-23-004-008-001/9994689227
(Chharchhoda) 		1123004000NRG23270120231147324 28/01/2023 AEHRAL UDESINGBHAI VARIYABHAI 1123004WL055411 AEHRAL UDESINGBHAI VARIYABHAI 00415 SBIN0002645 904 904 Processed 02/02/2023 8375302459 MR UDESHINGBHAI VARIYABHAI AHERAL STATE BANK OF INDIA(508548)
135 Garbada GJ-23-004-008-001/9994689276
(Chharchhoda) 		1123004000NRG23270120231147325 28/01/2023 BARIYA NAJU BADIYA 1123004WL055411 BARIYA NAJU BADIYA 00415 SBIN0002645 904 904 Processed 02/02/2023 8375302457 NAJUBHAI BADIYABHAI BARIYA BANK OF BARODA(606985)
136 Garbada GJ-23-004-008-001/9994689285
(Chharchhoda) 		1123004000NRG23270120231147326 28/01/2023 BARIYA GORDHAN NABLA 1123004WL055411 BARIYA GORDHAN NABLA 00415 SBIN0002645 904 904 Processed 02/02/2023 8375302470 Gordhanbhai Nablabhai Bariya BANK OF BARODA(606985)
137 Garbada GJ-23-004-008-001/9996798306
(Chharchhoda) 		1123004000NRG23270120231147328 28/01/2023 KALMI VARSINHBHAI MADIYABHAI 1123004WL055411 KALMI VARSINHBHAI MADIYABHAI 00415 SBIN0002645 904 904 Processed 02/02/2023 8375302458 Mr. VARSINGH MADIYABHAI KALMI CENTRAL BANK OF INDIA(607115)
138 Garbada GJ-23-004-008-001/9996798308
(Chharchhoda) 		1123004000NRG23270120231147329 28/01/2023 BARIA JIMABEN GORDHANBHAI 1123004WL055411 BARIA JIMABEN GORDHANBHAI 00415 SBIN0002645 904 904 Processed 02/02/2023 8375302471 Bariya Jimaben BANK OF BARODA(606985)
139 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG23270120231146256 28/01/2023 ajita gordhan 1123004WL055369 ajita gordhan 00415 SBIN0002645 200 200 Processed 02/02/2023 8375302634 MANDOD AJITABEN GORDHANBHAI INDUSIND BANK(607189)
140 Garbada GJ-23-004-014-001/95673605
(Gulbar) 		1123004000NRG23270120231146255 28/01/2023 mandod gordhan hamir 1123004WL055369 mandod gordhan hamir 00415 SBIN0002645 200 200 Processed 02/02/2023 8375302414 GORDHANBHAI HAMIRBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-014-001/95673606
(Gulbar) 		1123004000NRG23270120231146259 28/01/2023 mandod manesh hameer 1123004WL055369 mandod manesh hameer 00415 SBIN0002645 200 200 Processed 02/02/2023 8375302621 MR MANESHBHAI HAMIRBHAI MANDOD STATE BANK OF INDIA(508548)
142 Garbada GJ-23-004-032-001/956760995
(Zari Bujarg) 		1123004000NRG23270120231146577 28/01/2023 RADHABEN KALUBHAI 1123004WL055384 RADHABEN KALUBHAI 00415 SBIN0002645 920 920 Processed 02/02/2023 8375302415 CHAUHAN RADHIKABEN KALUBH ICICI BANK LTD(508534)
143 Garbada GJ-23-004-032-001/956761063
(Zari Bujarg) 		1123004000NRG23270120231146579 28/01/2023 GANAVA KILAN SAKRIYABHAI. 1123004WL055384 GANAVA KILAN SAKRIYABHAI. 00415 SBIN0002645 1190 1190 Processed 02/02/2023 8375302454 MR KILANBHAI SAKARIYABHAI GANAVA STATE BANK OF INDIA(508548)
144 Garbada GJ-23-004-032-001/956761063
(Zari Bujarg) 		1123004000NRG23270120231146580 28/01/2023 RAMUDIBEN KILANBHAI 1123004WL055384 RAMUDIBEN KILANBHAI 00415 SBIN0002645 1190 1190 Processed 02/02/2023 8375302462 GANAVA RAMUDIBEN KILANBHA ICICI BANK LTD(508534)
145 Garbada GJ-23-004-032-001/956761064
(Zari Bujarg) 		1123004000NRG23270120231146581 28/01/2023 GANAVA NASRU SAKRIYA. 1123004WL055384 GANAVA NASRU SAKRIYA. 00415 SBIN0002645 1190 1190 Processed 02/02/2023 8375302635 Mr. NASRUBHAI SHAKRABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
146 Garbada GJ-23-004-032-001/956761064
(Zari Bujarg) 		1123004000NRG23270120231146582 28/01/2023 KALIBEN NASRUBHAI 1123004WL055384 KALIBEN NASRUBHAI 00415 SBIN0002645 1190 1190 Processed 02/02/2023 8375302410 MRS KALIBEN NARSUBHAI GANAVA STATE BANK OF INDIA(508548)
147 Garbada GJ-23-004-032-001/9567667788
(Zari Bujarg) 		1123004000NRG23270120231146585 28/01/2023 mavi jugaliben hamirbhai 1123004WL055384 mavi jugaliben hamirbhai 00415 SBIN0002645 1190 1190 Processed 02/02/2023 8375302416 Mavi Jugaliben Hamirbhai BANK OF BARODA(606985)
148 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG23270120231146586 28/01/2023 mavi vipulbhai mohanbhai 1123004WL055384 mavi vipulbhai mohanbhai 00415 SBIN0002645 1190 1190 Processed 02/02/2023 8375302418 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
149 Garbada GJ-23-004-032-001/9567668053
(Zari Bujarg) 		1123004000NRG23270120231146475 28/01/2023 anilbhai 1123004WL055380 anilbhai 00415 SBIN0002645 690 690 Processed 02/02/2023 8375302452 Bhabhor Anilbhai Jemalbhai BANK OF BARODA(606985)
150 Garbada GJ-23-004-032-001/9567668053
(Zari Bujarg) 		1123004000NRG23270120231146476 28/01/2023 BHABHOR KAILASHBEN ANILBHAI 1123004WL055380 BHABHOR KAILASHBEN ANILBHAI 00415 SBIN0002645 690 690 Processed 02/02/2023 8375302467 KAILASHBEN MANJIBHAI PARGI BANK OF BARODA(606985)
151 Garbada GJ-23-004-032-001/9567668054
(Zari Bujarg) 		1123004000NRG23270120231146478 28/01/2023 BHABHOR KAVITABEN SUNILBHAI 1123004WL055380 BHABHOR KAVITABEN SUNILBHAI 00415 SBIN0002645 690 690 Processed 02/02/2023 8375302468 KAVITABAHEN SUNILKUMAR BHABHOR IDBI BANK(607095)
152 Garbada GJ-23-004-032-001/9567668054
(Zari Bujarg) 		1123004000NRG23270120231146477 28/01/2023 sunil 1123004WL055380 sunil 00415 SBIN0002645 690 690 Processed 02/02/2023 8375302466 SUNILKUMAR JEMALBHAI BHABHOR ICICI BANK LTD(508534)
153 Garbada GJ-23-004-032-001/9867677396
(Zari Bujarg) 		1123004000NRG23270120231143457 28/01/2023 Mavi Nabiben Laliyabhai 1123004WL055227 Mavi Nabiben Laliyabhai 00415 SBIN0002645 1065 1065 Processed 02/02/2023 8375302409 MRS MAVI NABIBEN LALIYABHAI STATE BANK OF INDIA(508548)
154 Garbada GJ-23-004-032-001/9867677408
(Zari Bujarg) 		1123004000NRG23270120231146596 28/01/2023 bhuriben mileshbhai 1123004WL055384 bhuriben mileshbhai 00415 SBIN0002645 1190 1190 Processed 02/02/2023 8375302413 MRS MAVI BHURIBEN MILESHBHAI STATE BANK OF INDIA(508548)
155 Garbada GJ-23-004-032-001/9867677430
(Zari Bujarg) 		1123004000NRG23270120231146597 28/01/2023 Mavi Vijubhai Rameshbhai 1123004WL055384 Mavi Vijubhai Rameshbhai 00415 SBIN0002645 1190 1190 Processed 02/02/2023 8375302460 MR MAVI VIJUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
156 Garbada GJ-23-004-032-001/9867677460
(Zari Bujarg) 		1123004000NRG23270120231143458 28/01/2023 BHABHOR HARIESHBHAI LIMBABHAI 1123004WL055227 BHABHOR HARIESHBHAI LIMBABHAI 00415 SBIN0002645 1150 1150 Processed 02/02/2023 8375302463 HARISHBHAI LIMBABHAI BHABHOR BANK OF BARODA(606985)
157 Garbada GJ-23-004-032-001/9867677463
(Zari Bujarg) 		1123004000NRG23270120231146486 28/01/2023 BHABHOR LALIBEN REVABHAI 1123004WL055380 BHABHOR LALIBEN REVABHAI 00415 SBIN0002645 690 690 Processed 02/02/2023 8375302469 MRS LALIBEN REVABHAI BHABHOR STATE BANK OF INDIA(508548)
158 Garbada GJ-23-004-032-001/9867677463
(Zari Bujarg) 		1123004000NRG23270120231146485 28/01/2023 BHABHOR REVABHAI KHIMABHAI 1123004WL055380 BHABHOR REVABHAI KHIMABHAI 00415 SBIN0002645 690 690 Processed 02/02/2023 8375302453 MR REVABHAI KHIMABHAI BHABHOR STATE BANK OF INDIA(508548)
159 Garbada GJ-23-004-032-001/9867677464
(Zari Bujarg) 		1123004000NRG23270120231146488 28/01/2023 GUNDIYA JANTABEN SURMALBHAI 1123004WL055380 GUNDIYA JANTABEN SURMALBHAI 00415 SBIN0002645 690 690 Processed 02/02/2023 8375302464 MRS JANATABEN SURMALBHAI GUNDIYA STATE BANK OF INDIA(508548)
160 Garbada GJ-23-004-032-001/9867677464
(Zari Bujarg) 		1123004000NRG23270120231146487 28/01/2023 GUNDIYA SURMALBHAI KHATIYABHAI 1123004WL055380 GUNDIYA SURMALBHAI KHATIYABHAI 00415 SBIN0002645 690 690 Processed 02/02/2023 8375302465 MR SURAMALBHAI KHATIYABHAI GUNDIYA STATE BANK OF INDIA(508548)
161 Garbada GJ-23-004-032-001/9876677967
(Zari Bujarg) 		1123004000NRG23270120231143460 28/01/2023 MAVI SUMITRABEN RAJESHBHAI 1123004WL055227 MAVI SUMITRABEN RAJESHBHAI 00415 SBIN0002645 1065 1065 Processed 02/02/2023 8375302461 MRS MAVI SUMITRABEN RAJESHBHAI STATE BANK OF INDIA(508548)
162 Garbada GJ-23-004-032-001/9876677968
(Zari Bujarg) 		1123004000NRG23270120231143461 28/01/2023 MAVI RENUKABEN PARKAESHBHAI 1123004WL055227 MAVI RENUKABEN PARKAESHBHAI 00415 SBIN0002645 1065 1065 Processed 02/02/2023 8375302456 MRS MAVI RENUKABEN PRAKASHBHAI STATE BANK OF INDIA(508548)
SubTotal 25425 25425
163 Garbada GJ-23-004-019-001/9868900927
(Nadhelav) 		1123004000NRG23280120231149537 28/01/2023 Kajubhai Narubhai Bhabhor 1123004WL055560 Kajubhai Narubhai Bhabhor 00415 SBIN0010959 690 690 Processed 02/02/2023 8375302485 KAJU NARU BHABHOR BANK OF BARODA(606985)
SubTotal 690 690
164 Garbada GJ-23-004-019-001/9868899278
(Nadhelav) 		1123004000NRG23280120231149498 28/01/2023 VAHONIYA SUREKHABEN RAJUBHAI 1123004WL055560 VAHONIYA SUREKHABEN RAJUBHAI 00468 UBIN0531049 600 600 Processed 02/02/2023 8375302655 Surekhaben Vahoniya BANK OF BARODA(606985)
SubTotal 600 600
165 Garbada GJ-23-004-002-001/95650220
(Ambli) 		1123004000NRG23270120231144632 28/01/2023 BHURIYA JORSINGBHAI MAKANABHAI 1123004WL055304 BHURIYA JORSINGBHAI MAKANABHAI 00691 IPOS0000001 230 230 Processed 02/02/2023 8375302616 Mr. JORSINH MAKANABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
166 Garbada GJ-23-004-002-001/95650220
(Ambli) 		1123004000NRG23270120231144631 28/01/2023 BHURIYA KAMLABEN JORSING 1123004WL055304 BHURIYA KAMLABEN JORSING 00691 IPOS0000001 230 230 Processed 02/02/2023 8375302613 Kamalaben Jorsing Bhuriya BANK OF BARODA(606985)
167 Garbada GJ-23-004-002-001/95650487
(Ambli) 		1123004000NRG23270120231144636 28/01/2023 BHURIA KALIBEN BABUBHAI 1123004WL055304 BHURIA KALIBEN BABUBHAI 00691 IPOS0000001 230 230 Processed 02/02/2023 8375302610 KALIBEN BABUBHAI BHURIYA BANK OF BARODA(606985)
168 Garbada GJ-23-004-002-001/95650491
(Ambli) 		1123004000NRG23270120231144637 28/01/2023 PINTUBEN MUKESHBHAI BHURIYA 1123004WL055304 PINTUBEN MUKESHBHAI BHURIYA 00691 IPOS0000001 230 230 Processed 02/02/2023 8375302612 PINTUBEN MUKESHBHAI BHURIYA BANK OF BARODA(606985)
169 Garbada GJ-23-004-002-001/9996798566
(Ambli) 		1123004000NRG23270120231144656 28/01/2023 JETABEN DALSINGBHAI MOHANIYA 1123004WL055304 JETABEN DALSINGBHAI MOHANIYA 00691 IPOS0000001 230 230 Processed 02/02/2023 8375302587 JETABEN DALSINGBHAI MOHANIYA BANK OF BARODA(606985)
170 Garbada GJ-23-004-002-001/9996798604
(Ambli) 		1123004000NRG23270120231144657 28/01/2023 Bhuriya Chandubhai Ramsinh 1123004WL055304 Bhuriya Chandubhai Ramsinh 00691 IPOS0000001 230 230 Processed 02/02/2023 8375302592 BHURIYA CHANDUBHAI RAMSINH BANK OF BARODA(606985)
171 Garbada GJ-23-004-002-001/9996798604
(Ambli) 		1123004000NRG23270120231144658 28/01/2023 Maltiben Chandubhai Bhuriya 1123004WL055304 Maltiben Chandubhai Bhuriya 00691 IPOS0000001 230 230 Processed 02/02/2023 8375302608 Mrs. MALATIBEN CHANDUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
172 Garbada GJ-23-004-002-001/9996798645
(Ambli) 		1123004000NRG23270120231144667 28/01/2023 Ramshubhai Jgabhai Bhuriya 1123004WL055304 Ramshubhai Jgabhai Bhuriya 00691 IPOS0000001 230 230 Processed 02/02/2023 8375302617 RAMSUBHAI JAGABHAI BHURIYA BANK OF BARODA(606985)
173 Garbada GJ-23-004-002-001/9996798649
(Ambli) 		1123004000NRG23270120231144672 28/01/2023 Ashishkumar Dineshbhai Bhuriya 1123004WL055304 Ashishkumar Dineshbhai Bhuriya 00691 IPOS0000001 230 230 Processed 02/02/2023 8375302611 Mr. ASHISH DINESH BHURIYA CENTRAL BANK OF INDIA(607115)
174 Garbada GJ-23-004-009-001/9664444
(Dadur) 		1123004000NRG23270120231145913 28/01/2023 parvatiben 1123004WL055357 parvatiben 00691 IPOS0000001 880 880 Processed 02/02/2023 8375302568 MANISHABEN KAMLESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-009-001/97
(Dadur) 		1123004000NRG23270120231145914 28/01/2023 Balvant 1123004WL055357 Balvant 00691 IPOS0000001 880 880 Processed 02/02/2023 8375302569 MR KAMLESHKUMAR SURYSINH RATHOD STATE BANK OF INDIA(508548)
176 Garbada GJ-23-004-014-001/9567375821
(Gulbar) 		1123004000NRG23270120231146263 28/01/2023 MANDOD SUNITABEN SANDIPBHAI 1123004WL055369 MANDOD SUNITABEN SANDIPBHAI 00691 IPOS0000001 200 200 Processed 02/02/2023 8375302574 MISS SUNITABEN KESHVABHAI BHURIYA STATE BANK OF INDIA(508548)
177 Garbada GJ-23-004-016-001/9562946
(Jesawada) 		1123004000NRG23270120231147205 28/01/2023 PARMAR MEHULBHAI MANGUBHAI 1123004WL055409 PARMAR MEHULBHAI MANGUBHAI 00691 IPOS0000001 888 888 Processed 02/02/2023 8375302597 MR SUSHILKUMAR RAMANLAL BILWAL STATE BANK OF INDIA(508548)
178 Garbada GJ-23-004-016-001/9565653
(Jesawada) 		1123004000NRG23270120231147211 28/01/2023 Jashodaben Rajubhai Paramar 1123004WL055409 Jashodaben Rajubhai Paramar 00691 IPOS0000001 888 888 Processed 02/02/2023 8375302596 Jashodaben Rajubhai Parmar BANK OF BARODA(606985)
179 Garbada GJ-23-004-016-001/9565653
(Jesawada) 		1123004000NRG23270120231147210 28/01/2023 Rajeshkumar Mangubhai Parmar 1123004WL055409 Rajeshkumar Mangubhai Parmar 00691 IPOS0000001 888 888 Processed 02/02/2023 8375302595 RAJESHKUMAR PARMAR BANK OF INDIA(508505)
180 Garbada GJ-23-004-016-001/95659053
(Jesawada) 		1123004000NRG23270120231147217 28/01/2023 PANCHAL MIRAJKUMAR SHAILESHBHAI 1123004WL055409 PANCHAL MIRAJKUMAR SHAILESHBHAI 00691 IPOS0000001 892 892 Processed 02/02/2023 8375302601 PANCHAL MIRAJKUMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Garbada GJ-23-004-016-001/963804213
(Jesawada) 		1123004000NRG23270120231147222 28/01/2023 BHABHOR CHANDRIKABEN LALITBHAI 1123004WL055409 BHABHOR CHANDRIKABEN LALITBHAI 00691 IPOS0000001 892 892 Processed 02/02/2023 8375302603 CHANDRIKABEN LALITBHAI BHABHOR BANK OF BARODA(606985)
182 Garbada GJ-23-004-016-001/963804213
(Jesawada) 		1123004000NRG23270120231147221 28/01/2023 BHABHOR LALITBHAI RAMSING 1123004WL055409 BHABHOR LALITBHAI RAMSING 00691 IPOS0000001 892 892 Processed 02/02/2023 8375302602 LALITBHAI RAMSINH BHABHOR BANK OF BARODA(606985)
183 Garbada GJ-23-004-016-001/963804214
(Jesawada) 		1123004000NRG23270120231147224 28/01/2023 BHABHOR KHETALIBEN DALUBHAI 1123004WL055409 BHABHOR KHETALIBEN DALUBHAI 00691 IPOS0000001 892 892 Processed 02/02/2023 8375302604 Mrs. KHETALI DALU BHABHOR CENTRAL BANK OF INDIA(607115)
184 Garbada GJ-23-004-016-001/963804223
(Jesawada) 		1123004000NRG23270120231147232 28/01/2023 BHURIYA DILIPBHAI RATANABHAI 1123004WL055409 BHURIYA DILIPBHAI RATANABHAI 00691 IPOS0000001 669 669 Processed 02/02/2023 8375302535 DILIPKUMAR RATNABHAI BHURIYA BANK OF BARODA(606985)
185 Garbada GJ-23-004-016-001/963804223
(Jesawada) 		1123004000NRG23270120231147231 28/01/2023 BHURIYA LALIBEN HIMRAJBHAI 1123004WL055409 BHURIYA LALIBEN HIMRAJBHAI 00691 IPOS0000001 669 669 Processed 02/02/2023 8375302600 LALIBEN HEMRAJ BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Garbada GJ-23-004-016-001/9638043208
(Jesawada) 		1123004000NRG23270120231147238 28/01/2023 KATARA SEJALBEN UPESHBHAI 1123004WL055409 KATARA SEJALBEN UPESHBHAI 00691 IPOS0000001 888 888 Processed 02/02/2023 8375302552 Mrs. KAMABEN TITUBHAI MINAMA CENTRAL BANK OF INDIA(607115)
187 Garbada GJ-23-004-016-001/9638043208
(Jesawada) 		1123004000NRG23270120231147237 28/01/2023 KATARA UPESHBHAI GOPALBHAI 1123004WL055409 KATARA UPESHBHAI GOPALBHAI 00691 IPOS0000001 888 888 Processed 02/02/2023 8375302553 Upeshkumar Gopalbhai Katara BANK OF BARODA(606985)
188 Garbada GJ-23-004-016-001/9638043216
(Jesawada) 		1123004000NRG23270120231147239 28/01/2023 DEHADA MUKESHBHAI PRATAPBHAI 1123004WL055409 DEHADA MUKESHBHAI PRATAPBHAI 00691 IPOS0000001 888 888 Processed 02/02/2023 8375302554 DEHADA MUKESHBHAI PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Garbada GJ-23-004-016-001/963804329
(Jesawada) 		1123004000NRG23270120231147242 28/01/2023 PARMAR ARSTIBEN PRASHANKUMAR 1123004WL055409 PARMAR ARSTIBEN PRASHANKUMAR 00691 IPOS0000001 888 888 Processed 02/02/2023 8375302576 Metliben Namabhai Kharad FINO PAYMENTS BANK LTD(608001)
190 Garbada GJ-23-004-016-001/963804329
(Jesawada) 		1123004000NRG23270120231147241 28/01/2023 PARMAR PRASHANTKUMAR KISHORBHAI 1123004WL055409 PARMAR PRASHANTKUMAR KISHORBHAI 00691 IPOS0000001 888 888 Processed 02/02/2023 8375302598 BHAVSINGBHAI VALABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-016-001/96659524
(Jesawada) 		1123004000NRG23270120231147245 28/01/2023 PARMAR GITABEN KISHORBHSI 1123004WL055409 PARMAR GITABEN KISHORBHSI 00691 IPOS0000001 888 888 Processed 02/02/2023 8375302599 GITABEN KISHORBHAI PARMAR BANK OF BARODA(606985)
192 Garbada GJ-23-004-016-001/97
(Jesawada) 		1123004000NRG23270120231147248 28/01/2023 PARMAR MANGUBHAI .B 1123004WL055409 PARMAR MANGUBHAI .B 00691 IPOS0000001 888 888 Processed 02/02/2023 8375302593 Mr. MANGUBHAI BHURABHAI PARMAR CENTRAL BANK OF INDIA(607115)
193 Garbada GJ-23-004-016-001/97
(Jesawada) 		1123004000NRG23270120231147249 28/01/2023 PARMAR SITABEN .M 1123004WL055409 PARMAR SITABEN .M 00691 IPOS0000001 901 901 Processed 02/02/2023 8375302594 Mrs. SUNITABEN SHAHULBHAI BILVAL CENTRAL BANK OF INDIA(607115)
194 Garbada GJ-23-004-019-001/9868898896
(Nadhelav) 		1123004000NRG23280120231149494 28/01/2023 vahoniya Nabaliben Nevabhai 1123004WL055560 vahoniya Nabaliben Nevabhai 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302590 Nabliben Nevabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
195 Garbada GJ-23-004-019-001/9868899952
(Nadhelav) 		1123004000NRG23280120231149556 28/01/2023 Bhabhor Lilaben Sardarbhai 1123004WL055561 Bhabhor Lilaben Sardarbhai 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302579 BHABHOR LILABEN SARDARBHAI BANK OF BARODA(606985)
196 Garbada GJ-23-004-019-001/9868899986
(Nadhelav) 		1123004000NRG23280120231149560 28/01/2023 DAMOR SHUSHILABEN TOFANBHAI 1123004WL055561 DAMOR SHUSHILABEN TOFANBHAI 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302578 DAMOR SHUSHILABEN TOFANBHAI BANK OF BARODA(606985)
197 Garbada GJ-23-004-019-001/9868900205
(Nadhelav) 		1123004000NRG23280120231149567 28/01/2023 METABEN MAGANBHAI PALAS 1123004WL055561 METABEN MAGANBHAI PALAS 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302548 Mrs. MELABEN MAGAN PALAS CENTRAL BANK OF INDIA(607115)
198 Garbada GJ-23-004-019-001/9868900222
(Nadhelav) 		1123004000NRG23280120231149568 28/01/2023 PALAS ABHESINGBHAI SHANUBHAI 1123004WL055561 PALAS ABHESINGBHAI SHANUBHAI 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302549 Palas Abhesingbhai Shanubhai BANK OF BARODA(606985)
199 Garbada GJ-23-004-019-001/9868900478
(Nadhelav) 		1123004000NRG23280120231149570 28/01/2023 DAMOR MATHUR BHURJIBHAI 1123004WL055561 DAMOR MATHUR BHURJIBHAI 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302564 DAMOR MATHURBHAI BHURJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Garbada GJ-23-004-019-001/9868900481
(Nadhelav) 		1123004000NRG23280120231149571 28/01/2023 DAMOR LILABEN RAMSINGBHAI 1123004WL055561 DAMOR LILABEN RAMSINGBHAI 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302565 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
201 Garbada GJ-23-004-019-001/9868900564
(Nadhelav) 		1123004000NRG23280120231149573 28/01/2023 BHURIYA JAYESHBHAI PIDIYABHAI 1123004WL055561 BHURIYA JAYESHBHAI PIDIYABHAI 00691 IPOS0000001 800 800 Processed 02/02/2023 8375302563 JAYESHBHAI PIDIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
202 Garbada GJ-23-004-019-001/9868900659
(Nadhelav) 		1123004000NRG23280120231149525 28/01/2023 BHURIYA KAMIBEN DILIPBHAI 1123004WL055560 BHURIYA KAMIBEN DILIPBHAI 00691 IPOS0000001 690 690 Processed 02/02/2023 8375302551 BHURIYA KAMIBEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
203 Garbada GJ-23-004-019-001/9868900718
(Nadhelav) 		1123004000NRG23280120231149528 28/01/2023 BHABHOR NAINABEN KANESHBHAI 1123004WL055560 BHABHOR NAINABEN KANESHBHAI 00691 IPOS0000001 690 690 Processed 02/02/2023 8375302557 BHABHOR NAINABEN KANESHBHAI BANK OF BARODA(606985)
204 Garbada GJ-23-004-019-001/9868900732
(Nadhelav) 		1123004000NRG23280120231149575 28/01/2023 PALAS RAVIKANTBHAI GORDHANBHAI 1123004WL055561 PALAS RAVIKANTBHAI GORDHANBHAI 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302572 RAVIKANTBHAI GORDHANBHAI PALAS INDIA POST PAYMENTS BANK LIMITED(508528)
205 Garbada GJ-23-004-019-001/9868900734
(Nadhelav) 		1123004000NRG23280120231149576 28/01/2023 DAMOR SOMABHAI SABUDABHAI 1123004WL055561 DAMOR SOMABHAI SABUDABHAI 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302577 SOMABHAI SABUDABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
206 Garbada GJ-23-004-019-001/9868900775
(Nadhelav) 		1123004000NRG23280120231149579 28/01/2023 Tinaben jasubhai Bhabhor 1123004WL055561 Tinaben jasubhai Bhabhor 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302591 TINABEN JASUBHAI BHABHOR BANK OF BARODA(606985)
207 Garbada GJ-23-004-019-001/9868900795
(Nadhelav) 		1123004000NRG23280120231149581 28/01/2023 Sandipkumar lalalbhai Bhabhor 1123004WL055561 Sandipkumar lalalbhai Bhabhor 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302589 SandipkumarLalabhaiBhabhor BANK OF BARODA(606985)
208 Garbada GJ-23-004-019-001/9868900797
(Nadhelav) 		1123004000NRG23280120231149582 28/01/2023 Anjuben Kajubhai Bhabhor 1123004WL055561 Anjuben Kajubhai Bhabhor 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302588 ANJUBEN KAJUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Garbada GJ-23-004-019-001/9868900809
(Nadhelav) 		1123004000NRG23280120231149531 28/01/2023 Bhabhor Minaben Rameshbhai 1123004WL055560 Bhabhor Minaben Rameshbhai 00691 IPOS0000001 690 690 Processed 02/02/2023 8375302571 BHABHOR MINABEN RAMESHBHAI BANK OF BARODA(606985)
210 Garbada GJ-23-004-019-001/9868900844
(Nadhelav) 		1123004000NRG23280120231149534 28/01/2023 Jasvantbhai Devlabhai Vahoniya 1123004WL055560 Jasvantbhai Devlabhai Vahoniya 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302614 Jasvantbhai Devlabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
211 Garbada GJ-23-004-019-001/9868900844
(Nadhelav) 		1123004000NRG23280120231149535 28/01/2023 Vahoniya Vimalben Jashvantbhai 1123004WL055560 Vahoniya Vimalben Jashvantbhai 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302615 Vahoniya Vimalben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
212 Garbada GJ-23-004-019-001/9868900889
(Nadhelav) 		1123004000NRG23280120231149585 28/01/2023 Arvinbhai Devabhai Katija 1123004WL055561 Arvinbhai Devabhai Katija 00691 IPOS0000001 600 600 Processed 02/02/2023 8375302580 ARVINBHAI DEVABHAI KATIJA BANK OF BARODA(606985)
213 Garbada GJ-23-004-026-001/9569591
(Patiya) 		1123004000NRG23270120231146953 28/01/2023 BHURIYA DITA KODAR 1123004WL055398 BHURIYA DITA KODAR 00691 IPOS0000001 648 648 Processed 02/02/2023 8375302536 BHURIYA DITABHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-026-001/9569625
(Patiya) 		1123004000NRG23270120231146954 28/01/2023 BHURIYA RAMILABEN LIMBABHAI 1123004WL055398 BHURIYA RAMILABEN LIMBABHAI 00691 IPOS0000001 648 648 Processed 02/02/2023 8375302575 BHURIYA RAMILABEN LIMBABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Garbada GJ-23-004-026-001/9569625
(Patiya) 		1123004000NRG23270120231146955 28/01/2023 BHURIYA URVASHIBEN PANKAJBHAI 1123004WL055398 BHURIYA URVASHIBEN PANKAJBHAI 00691 IPOS0000001 648 648 Processed 02/02/2023 8375302537 URVASHIBEN KARANSINH BHURA BANK OF BARODA(606985)
216 Garbada GJ-23-004-026-001/9996798369
(Patiya) 		1123004000NRG23270120231146958 28/01/2023 BHURIYA PANGALABHAI ZITHARABHAI 1123004WL055398 BHURIYA PANGALABHAI ZITHARABHAI 00691 IPOS0000001 648 648 Processed 02/02/2023 8375302538 PANGLABHAI ZITHRABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-026-001/9996798491
(Patiya) 		1123004000NRG23270120231146678 28/01/2023 BADALIBEN 1123004WL055386 BADALIBEN 00691 IPOS0000001 645 645 Processed 02/02/2023 8375302533 BALIBEN SOMJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-026-001/9996798492
(Patiya) 		1123004000NRG23270120231146679 28/01/2023 SABUBEN 1123004WL055386 SABUBEN 00691 IPOS0000001 628 628 Processed 02/02/2023 8375302534 Sabuben Jetiyabhai Bhuriya BANK OF BARODA(606985)
219 Garbada GJ-23-004-026-001/9996798493
(Patiya) 		1123004000NRG23270120231146705 28/01/2023 HEMANGIBEN 1123004WL055387 HEMANGIBEN 00691 IPOS0000001 816 816 Processed 02/02/2023 8375302532 HEMABEN KHEMCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-026-001/9996798498
(Patiya) 		1123004000NRG23270120231146681 28/01/2023 rahul amarsing 1123004WL055386 rahul amarsing 00691 IPOS0000001 227 227 Processed 02/02/2023 8375302550 PARMAR RAHULBHAI AMRASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Garbada GJ-23-004-026-001/9996798591
(Patiya) 		1123004000NRG23270120231146708 28/01/2023 BHURIYA MANGUBHAI NAGABHAI 1123004WL055387 BHURIYA MANGUBHAI NAGABHAI 00691 IPOS0000001 816 816 Processed 02/02/2023 8375302544 BHURIYA MANGUBHAI NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Garbada GJ-23-004-026-001/9996798593
(Patiya) 		1123004000NRG23270120231146710 28/01/2023 PASAYA PASUDIBEN SENIYABHAI 1123004WL055387 PASAYA PASUDIBEN SENIYABHAI 00691 IPOS0000001 816 816 Processed 02/02/2023 8375302546 PASAYA PASUDIBEN SENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Garbada GJ-23-004-026-001/9996798595
(Patiya) 		1123004000NRG23270120231146712 28/01/2023 KHARAD NAGASINHBHAI NARSINGBHAI 1123004WL055387 KHARAD NAGASINHBHAI NARSINGBHAI 00691 IPOS0000001 820 820 Processed 02/02/2023 8375302573 Kharad Nagarsinhbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
224 Garbada GJ-23-004-026-001/9996798596
(Patiya) 		1123004000NRG23270120231146713 28/01/2023 PASAYA PANGALABHAI BIJIYABHAI 1123004WL055387 PASAYA PANGALABHAI BIJIYABHAI 00691 IPOS0000001 820 820 Processed 02/02/2023 8375302545 Pasaya Pangalabhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
225 Garbada GJ-23-004-026-001/9996798596
(Patiya) 		1123004000NRG23270120231146714 28/01/2023 PASAYA SUNILBHAI BIJIYABHAI 1123004WL055387 PASAYA SUNILBHAI BIJIYABHAI 00691 IPOS0000001 820 820 Processed 02/02/2023 8375302547 PASAYA SUNILBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Garbada GJ-23-004-026-001/9996798598
(Patiya) 		1123004000NRG23270120231146716 28/01/2023 KHARAD GOVINDBHAI KANTIBHAI 1123004WL055387 KHARAD GOVINDBHAI KANTIBHAI 00691 IPOS0000001 820 820 Processed 02/02/2023 8375302541 KHARAD GOVINDBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Garbada GJ-23-004-026-001/9996798602
(Patiya) 		1123004000NRG23270120231146717 28/01/2023 KHARAD SUKALIBEN CHANDIYABHAI 1123004WL055387 KHARAD SUKALIBEN CHANDIYABHAI 00691 IPOS0000001 819 819 Processed 02/02/2023 8375302540 KHARAD SUKALIBEN CHANDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Garbada GJ-23-004-026-001/9996798604
(Patiya) 		1123004000NRG23270120231146718 28/01/2023 KHARAD DHOLKIBEN JEMALBHAI 1123004WL055387 KHARAD DHOLKIBEN JEMALBHAI 00691 IPOS0000001 808 808 Processed 02/02/2023 8375302539 DHOLKIBEN JEMALBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
229 Garbada GJ-23-004-026-001/9996798607
(Patiya) 		1123004000NRG23270120231146720 28/01/2023 KHARAD KARANBHAI NARSINGBHAI 1123004WL055387 KHARAD KARANBHAI NARSINGBHAI 00691 IPOS0000001 808 808 Processed 02/02/2023 8375302543 KHARAD KARANBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Garbada GJ-23-004-026-001/9996798607
(Patiya) 		1123004000NRG23270120231146721 28/01/2023 KHARAD SUMIBEN KARANBHAI 1123004WL055387 KHARAD SUMIBEN KARANBHAI 00691 IPOS0000001 808 808 Processed 02/02/2023 8375302542 KHARAD SUMIBEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-026-001/9996798779
(Patiya) 		1123004000NRG23270120231146687 28/01/2023 sunitaben arvind 1123004WL055386 sunitaben arvind 00691 IPOS0000001 227 227 Processed 02/02/2023 8375302556 Parmar Sunitaben BANK OF BARODA(606985)
232 Garbada GJ-23-004-026-001/9996798782
(Patiya) 		1123004000NRG23270120231146689 28/01/2023 parmar harsing puniyabhai 1123004WL055386 parmar harsing puniyabhai 00691 IPOS0000001 227 227 Processed 02/02/2023 8375302555 PARMAR HARSINGBHAI PUNIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-026-001/9996798783
(Patiya) 		1123004000NRG23270120231146690 28/01/2023 kashiben bachubhai 1123004WL055386 kashiben bachubhai 00691 IPOS0000001 227 227 Processed 02/02/2023 8375302560 KASHIBEN BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
234 Garbada GJ-23-004-026-001/9996798784
(Patiya) 		1123004000NRG23270120231146692 28/01/2023 miraben kehjibhai 1123004WL055386 miraben kehjibhai 00691 IPOS0000001 227 227 Processed 02/02/2023 8375302561 PARMAR MIRABEN KEHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-026-001/9996798784
(Patiya) 		1123004000NRG23270120231146691 28/01/2023 parmar kehji nagabhai 1123004WL055386 parmar kehji nagabhai 00691 IPOS0000001 227 227 Processed 02/02/2023 8375302562 KEHJIBHAI NAGABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-026-001/9996798786
(Patiya) 		1123004000NRG23270120231146693 28/01/2023 parmar premchand chhaganbhai 1123004WL055386 parmar premchand chhaganbhai 00691 IPOS0000001 227 227 Processed 02/02/2023 8375302558 PREMCHANDBHAI CHAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-026-001/9996798786
(Patiya) 		1123004000NRG23270120231146694 28/01/2023 sabuben premchand 1123004WL055386 sabuben premchand 00691 IPOS0000001 227 227 Processed 02/02/2023 8375302559 SABUBEN PREMCHANDBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
238 Garbada GJ-23-004-028-001/966346538
(Simaliya Bujarg) 		1123004000NRG23280120231149705 28/01/2023 Bhuriya devndar saileshbhai 1123004WL055565 Bhuriya devndar saileshbhai 00691 IPOS0000001 800 800 Processed 02/02/2023 8375302570 DEVENDRAKUMAR SAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
239 Garbada GJ-23-004-029-002/9565867344
(Tunki Vaju) 		1123004000NRG23280120231149825 28/01/2023 GOHIL AMADIBEN ASHOKKUMAR 1123004WL055569 GOHIL AMADIBEN ASHOKKUMAR 00691 IPOS0000001 800 800 Processed 02/02/2023 8375302531 GOHIL AMDIBEN ASHOKBHAI ICICI BANK LTD(508534)
240 Garbada GJ-23-004-032-001/9565885
(Zari Bujarg) 		1123004000NRG23270120231146575 28/01/2023 BENABEN 1123004WL055384 BENABEN 00691 IPOS0000001 1145 1145 Processed 02/02/2023 8375302582 MRS BAMANIY BENABEN UDESINGBHAI STATE BANK OF INDIA(508548)
241 Garbada GJ-23-004-032-001/9567729
(Zari Bujarg) 		1123004000NRG23270120231146587 28/01/2023 Bamaniya Sandipbhai Karamsingbhai 1123004WL055384 Bamaniya Sandipbhai Karamsingbhai 00691 IPOS0000001 1145 1145 Processed 02/02/2023 8375302583 MR SANDIPBHAI KARAMSING BAMANIYA STATE BANK OF INDIA(508548)
242 Garbada GJ-23-004-032-001/9867677327
(Zari Bujarg) 		1123004000NRG23270120231146595 28/01/2023 mavi sumitra kaji 1123004WL055384 mavi sumitra kaji 00691 IPOS0000001 1145 1145 Processed 02/02/2023 8375302566 MRS SUMITRABEN KAJIBHAI MAVI STATE BANK OF INDIA(508548)
243 Garbada GJ-23-004-032-001/9876678132
(Zari Bujarg) 		1123004000NRG23270120231146603 28/01/2023 BAMANIYA SAVSINGBHAI KHIMABHAI 1123004WL055384 BAMANIYA SAVSINGBHAI KHIMABHAI 00691 IPOS0000001 1145 1145 Processed 02/02/2023 8375302584 MR SAVSINGBHAI BHEEMABHAI BAMANYA STATE BANK OF INDIA(508548)
244 Garbada GJ-23-004-032-001/9876678202
(Zari Bujarg) 		1123004000NRG23270120231146604 28/01/2023 BAMANIYA SANGITABEN GORCHANDBHAI 1123004WL055384 BAMANIYA SANGITABEN GORCHANDBHAI 00691 IPOS0000001 1145 1145 Processed 02/02/2023 8375302585 MRS BAMANYA SANGITABEN GORCHANDBHAI STATE BANK OF INDIA(508548)
245 Garbada GJ-23-004-032-001/9876678206
(Zari Bujarg) 		1123004000NRG23270120231146493 28/01/2023 MAVI DINESHBHAI RAMANBHAI 1123004WL055380 MAVI DINESHBHAI RAMANBHAI 00691 IPOS0000001 1165 1165 Processed 02/02/2023 8375302581 MAVI DINESHBHAI RAMANBHAI UNION BANK OF INDIA(508500)
246 Garbada GJ-23-004-032-001/9876678206
(Zari Bujarg) 		1123004000NRG23270120231146492 28/01/2023 MAVI KALIBEN RAMANBHAI 1123004WL055380 MAVI KALIBEN RAMANBHAI 00691 IPOS0000001 1165 1165 Processed 02/02/2023 8375302567 KALIBEN RAMANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-032-001/9876678621
(Zari Bujarg) 		1123004000NRG23270120231146606 28/01/2023 Bamanya Pankajbhai Savalabhai 1123004WL055384 Bamanya Pankajbhai Savalabhai 00691 IPOS0000001 1138 1138 Processed 02/02/2023 8375302586 MR BAMANYA PANKAJBHAI SAVALABHAI STATE BANK OF INDIA(508548)
248 Garbada GJ-23-004-032-001/9876678658
(Zari Bujarg) 		1123004000NRG23270120231143473 28/01/2023 Mavi Hiteshbhai Lalahai 1123004WL055227 Mavi Hiteshbhai Lalahai 00691 IPOS0000001 1150 1150 Processed 02/02/2023 8375302606 Mr. HITESHBHAI LALABHAI MAVI CENTRAL BANK OF INDIA(607115)
249 Garbada GJ-23-004-032-001/9876678659
(Zari Bujarg) 		1123004000NRG23270120231143474 28/01/2023 Bhuriya Rahulbhai Maganbhai 1123004WL055227 Bhuriya Rahulbhai Maganbhai 00691 IPOS0000001 1150 1150 Processed 02/02/2023 8375302609 BHURIYA RAHULBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-032-001/9876678660
(Zari Bujarg) 		1123004000NRG23270120231146499 28/01/2023 Mavi Sejlaben Kilanbhai 1123004WL055380 Mavi Sejlaben Kilanbhai 00691 IPOS0000001 920 920 Processed 02/02/2023 8375302607 SEJALBEN KILANBHAI MAVI IDBI BANK(607095)
251 Garbada GJ-23-004-032-001/9876678662
(Zari Bujarg) 		1123004000NRG23270120231146501 28/01/2023 Sangod Rajudiben Sanjaybhai 1123004WL055380 Sangod Rajudiben Sanjaybhai 00691 IPOS0000001 690 690 Processed 02/02/2023 8375302605 SANGOD RAJUDIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG23270120231146608 28/01/2023 Mavi Navalsingbhai Kamjibhai 1123004WL055384 Mavi Navalsingbhai Kamjibhai 00691 IPOS0000001 1190 1190 Processed 02/02/2023 8375302618 MR MAVI NAVLASINGBHAI KAMJIBHAI STATE BANK OF INDIA(508548)
253 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG23270120231146609 28/01/2023 Mavi Relaben Navubhai 1123004WL055384 Mavi Relaben Navubhai 00691 IPOS0000001 1190 1190 Processed 02/02/2023 8375302619 MRS RELABEN NAVUBHAI MAVI STATE BANK OF INDIA(508548)
SubTotal 62322 62322
Total 184289 184289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_280123APB_FTO_191060 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 600
2 Garbada GJ1123004_280123APB_FTO_191060 Bank of Baroda BARB0CHADAH CHANDWADA 16526
3 Garbada GJ1123004_280123APB_FTO_191060 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 6035
4 Garbada GJ1123004_280123APB_FTO_191060 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1320
5 Garbada GJ1123004_280123APB_FTO_191060 Bank of Baroda BARB0DOHADX DOHAD BRANCH 2990
6 Garbada GJ1123004_280123APB_FTO_191060 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 27732
7 Garbada GJ1123004_280123APB_FTO_191060 Bank of India BKID0002082 DAHOD BRANCH 860
8 Garbada GJ1123004_280123APB_FTO_191060 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 1692
9 Garbada GJ1123004_280123APB_FTO_191060 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 200
10 Garbada GJ1123004_280123APB_FTO_191060 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 200
11 Garbada GJ1123004_280123APB_FTO_191060 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 9232
12 Garbada GJ1123004_280123APB_FTO_191060 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1400
13 Garbada GJ1123004_280123APB_FTO_191060 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 600
14 Garbada GJ1123004_280123APB_FTO_191060 Central Bank Of India CBIN0281647 JASWADA 22610
15 Garbada GJ1123004_280123APB_FTO_191060 State Bank of India SBIN0000368 DAHOD 3255
16 Garbada GJ1123004_280123APB_FTO_191060 State Bank of India SBIN0002645 GARBADA 25425
17 Garbada GJ1123004_280123APB_FTO_191060 State Bank of India SBIN0010959 DHANPUR 690
18 Garbada GJ1123004_280123APB_FTO_191060 Union Bank of India UBIN0531049 DOHAD 600
19 Garbada GJ1123004_280123APB_FTO_191060 India Post Payments Bank IPOS0000001 DAHOD 62322

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