Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:06:29 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123004_230522APB_FTO_38657
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garbada GJ-23-004-001-001/9968771000
(Abhlod) 		1123004000NRG23190520220344300 23/05/2022 BAMANIA JELIBEN BADUBHAI 1123004WL013053 BAMANIA JELIBEN BADUBHAI 00045 BARB0BGGBXX 1407 1407 Processed 26/05/2022 1588902634 MEHULKUMAR MEHAJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-019-001/95688702-A
(Nadhelav) 		1123004000NRG23210520220367262 23/05/2022 BHABHOR VAKIL MANSINH 1123004WL014022 BHABHOR VAKIL MANSINH 00045 BARB0BGGBXX 592 592 Processed 26/05/2022 1588902624 VAKIL MANSING BHABHOR ICICI BANK LTD(508534)
3 Garbada GJ-23-004-019-001/95688713-A
(Nadhelav) 		1123004000NRG23210520220367263 23/05/2022 bhabhor rakeshbhai vakilbhai 1123004WL014022 bhabhor rakeshbhai vakilbhai 00045 BARB0BGGBXX 592 592 Processed 26/05/2022 1588902623 RAKESHBHAI VAKILBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2591 2591
4 Garbada GJ-23-004-002-001/9564870
(Ambli) 		1123004000NRG23190520220346092 23/05/2022 SOLANKI RAJU KHATRA 1123004WL013127 SOLANKI RAJU KHATRA 00045 BARB0CHADAH 1596 1596 Processed 26/05/2022 1588902508 Mr. RAJUBHAI KHATRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
5 Garbada GJ-23-004-002-001/9564875
(Ambli) 		1123004000NRG23190520220346094 23/05/2022 SOLANKI NILESH SURYASINH 1123004WL013127 SOLANKI NILESH SURYASINH 00045 BARB0CHADAH 1596 1596 Processed 26/05/2022 1588902509 NILESHBHAI SURYSINH SOLANKI BANK OF BARODA(606985)
6 Garbada GJ-23-004-002-001/9564882
(Ambli) 		1123004000NRG23190520220346097 23/05/2022 SOLANKI SHALESH DARBARSINH 1123004WL013127 SOLANKI SHALESH DARBARSINH 00045 BARB0CHADAH 1596 1596 Processed 26/05/2022 1588902510 Mr. SHAILESHKUMAR DARBARBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
7 Garbada GJ-23-004-002-001/9564934
(Ambli) 		1123004000NRG23190520220346104 23/05/2022 Shardaben Nareshbhai 1123004WL013127 Shardaben Nareshbhai 00045 BARB0CHADAH 1477 1477 Processed 26/05/2022 1588902513 SHARDABEN NARESHBHAI SOLANKI BANK OF BARODA(606985)
8 Garbada GJ-23-004-002-001/95650294
(Ambli) 		1123004000NRG23200520220352765 23/05/2022 DEVAL RADHABEN DIPSINH 1123004WL013527 DEVAL RADHABEN DIPSINH 00045 BARB0CHADAH 1442 1442 Processed 26/05/2022 1588902678 Radhaben Dipasingbhai Deval BANK OF BARODA(606985)
9 Garbada GJ-23-004-002-001/95650294
(Ambli) 		1123004000NRG23190520220346109 23/05/2022 DEVAL SANKARBHAI VIRSINH 1123004WL013127 DEVAL SANKARBHAI VIRSINH 00045 BARB0CHADAH 1477 1477 Processed 26/05/2022 1588902684 DevalShankarbhaiVirsinh BANK OF BARODA(606985)
10 Garbada GJ-23-004-004-001/9566345713
(Bhe) 		1123004000NRG23190520220346061 23/05/2022 MERUBHAI MADIYA 1123004WL013125 MERUBHAI MADIYA 00045 BARB0CHADAH 662 662 Processed 26/05/2022 1588902653 Sangadiya Meruben Madiyabhai BANK OF BARODA(606985)
11 Garbada GJ-23-004-016-001/95659379
(Jesawada) 		1123004000NRG23190520220346226 23/05/2022 RATHOD MUNNIBENNARESHBHAI 1123004WL013130 RATHOD MUNNIBENNARESHBHAI 00045 BARB0CHADAH 1484 1484 Processed 26/05/2022 1588902687 Mrs. KAMALABEN VILINBHAI RATHOD CENTRAL BANK OF INDIA(607115)
12 Garbada GJ-23-004-017-001/956482285
(Matwa) 		1123004000NRG23190520220346251 23/05/2022 hathila makanabhai bhurabhai 1123004WL013131 hathila makanabhai bhurabhai 00045 BARB0CHADAH 1232 1232 Processed 26/05/2022 1588902685 Mr. MAKHANABHAI BHURABHAI HATHILA CENTRAL BANK OF INDIA(607115)
13 Garbada GJ-23-004-017-001/956482317
(Matwa) 		1123004000NRG23190520220346292 23/05/2022 DAMOR VESTABHAI DUTIYA 1123004WL013132 DAMOR VESTABHAI DUTIYA 00045 BARB0CHADAH 1519 1519 Processed 26/05/2022 1588902652 Damor Vestabhai Dutiyabhai BANK OF BARODA(606985)
14 Garbada GJ-23-004-022-001/9567678473-A
(Nelsur) 		1123004000NRG23190520220346646 23/05/2022 BARIA HIRABEN KALU 1123004WL013136 BARIA HIRABEN KALU 00045 BARB0CHADAH 1428 1428 Processed 26/05/2022 1588902686 HIRABEN KALIYABHAI BARIYA BANK OF BARODA(606985)
15 Garbada GJ-23-004-022-001/9567678481-A
(Nelsur) 		1123004000NRG23190520220346650 23/05/2022 BARIA SUMALI GALA 1123004WL013136 BARIA SUMALI GALA 00045 BARB0CHADAH 1526 1526 Processed 26/05/2022 1588902679 Sumaliben Galabhai Bariya BANK OF BARODA(606985)
16 Garbada GJ-23-004-034-001/9562565
(BHILWA (GARBADA)) 		1123004000NRG23210520220359219 23/05/2022 jemaliben kana 1123004WL013760 jemaliben kana 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902663 Ganava Jematiben Kanabhai BANK OF BARODA(606985)
17 Garbada GJ-23-004-034-001/9562577
(BHILWA (GARBADA)) 		1123004000NRG23210520220359224 23/05/2022 JOTIBEN SAVLA 1123004WL013760 JOTIBEN SAVLA 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902662 Sangada Jothiben Savlabhai BANK OF BARODA(606985)
18 Garbada GJ-23-004-034-001/9567670429
(BHILWA (GARBADA)) 		1123004000NRG23210520220359234 23/05/2022 GANAVA RAKESHBHAI CHANDUBHAI 1123004WL013760 GANAVA RAKESHBHAI CHANDUBHAI 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902671 Rakeshbhai Chandubhai Ganava BANK OF BARODA(606985)
19 Garbada GJ-23-004-034-001/9567670429
(BHILWA (GARBADA)) 		1123004000NRG23210520220359235 23/05/2022 SAKUBEN RAKESHBHAI 1123004WL013760 SAKUBEN RAKESHBHAI 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902656 Ganava Sakuben Rakeshbhai BANK OF BARODA(606985)
20 Garbada GJ-23-004-034-001/9567670430
(BHILWA (GARBADA)) 		1123004000NRG23210520220359236 23/05/2022 GANAVA RAMESHBHAI CHANDUBHAI 1123004WL013760 GANAVA RAMESHBHAI CHANDUBHAI 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902670 Rameshbhai Chandubhai Ganaava BANK OF BARODA(606985)
21 Garbada GJ-23-004-034-001/9567670431
(BHILWA (GARBADA)) 		1123004000NRG23210520220359238 23/05/2022 GANAVA SANJAYBHAI CHANDUBHAI 1123004WL013760 GANAVA SANJAYBHAI CHANDUBHAI 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902673 Ganava Sanjaybhai Chandubhai BANK OF BARODA(606985)
22 Garbada GJ-23-004-034-001/9567670431
(BHILWA (GARBADA)) 		1123004000NRG23210520220359239 23/05/2022 JOSHANABEN CHANDUBHAI 1123004WL013760 JOSHANABEN CHANDUBHAI 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902660 Ganava Joshnaben Chandubhai BANK OF BARODA(606985)
23 Garbada GJ-23-004-034-001/9567670432
(BHILWA (GARBADA)) 		1123004000NRG23210520220359240 23/05/2022 GANAVA MAGANBHAI NATHABHAI 1123004WL013760 GANAVA MAGANBHAI NATHABHAI 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902664 Ganava Maganbhai Nathabhai BANK OF BARODA(606985)
24 Garbada GJ-23-004-034-001/9567670432
(BHILWA (GARBADA)) 		1123004000NRG23210520220359241 23/05/2022 RATANIBEN MAGANBHAI 1123004WL013760 RATANIBEN MAGANBHAI 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902666 Ganava Ratniben Maganbhai BANK OF BARODA(606985)
25 Garbada GJ-23-004-034-001/9567670438
(BHILWA (GARBADA)) 		1123004000NRG23210520220359251 23/05/2022 GANAVA SUMIBEN DINESHBHAI 1123004WL013760 GANAVA SUMIBEN DINESHBHAI 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902672 Ganava Sumiben Dineshbhai BANK OF BARODA(606985)
26 Garbada GJ-23-004-034-001/9567670438
(BHILWA (GARBADA)) 		1123004000NRG23210520220359252 23/05/2022 SAMUDIBEN DINESHBHAI 1123004WL013760 SAMUDIBEN DINESHBHAI 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902659 Ganava Samudiben Jeetharabhai BANK OF BARODA(606985)
27 Garbada GJ-23-004-034-001/96483
(BHILWA (GARBADA)) 		1123004000NRG23210520220359270 23/05/2022 SURSING KANABHAI 1123004WL013760 SURSING KANABHAI 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902658 Ganava Sursingh Kanabhai BANK OF BARODA(606985)
28 Garbada GJ-23-004-034-001/96483
(BHILWA (GARBADA)) 		1123004000NRG23210520220359271 23/05/2022 SUSHILA 1123004WL013760 SUSHILA 00045 BARB0CHADAH 1400 1400 Processed 26/05/2022 1588902661 Ganava Shushilaben Surasingbhai BANK OF BARODA(606985)
SubTotal 35235 35235
29 Garbada GJ-23-004-004-001/9566345767
(Bhe) 		1123004000NRG23190520220342883 23/05/2022 LADUBEN RANABHAI 1123004WL012985 LADUBEN RANABHAI 00045 BARB0DOHADX 1536 1536 Processed 26/05/2022 1588902677 Bhuriya Laduben Ranabhai BANK OF BARODA(606985)
30 Garbada GJ-23-004-004-001/9566345811
(Bhe) 		1123004000NRG23190520220342884 23/05/2022 MAHESHBHAI SENIYABHAI 1123004WL012985 MAHESHBHAI SENIYABHAI 00045 BARB0DOHADX 1340 1340 Processed 26/05/2022 1588902681 MR BHURIYA MAHESHBHAI CHENIYABHAI STATE BANK OF INDIA(508548)
31 Garbada GJ-23-004-004-001/9566345815
(Bhe) 		1123004000NRG23190520220342885 23/05/2022 CHENABHAI KHATRABHAI 1123004WL012985 CHENABHAI KHATRABHAI 00045 BARB0DOHADX 1340 1340 Processed 26/05/2022 1588902683 Senabhai Khatrabhai Bhuriya BANK OF BARODA(606985)
32 Garbada GJ-23-004-004-001/9566345815
(Bhe) 		1123004000NRG23190520220342886 23/05/2022 SANIBEN 1123004WL012985 SANIBEN 00045 BARB0DOHADX 1340 1340 Processed 26/05/2022 1588902682 Bhuria Saniben Seniyabhai BANK OF BARODA(606985)
33 Garbada GJ-23-004-009-001/60
(Dadur) 		1123004000NRG23200520220352144 23/05/2022 BAMANIYA BADUBHAI SOMJIBHAI 1123004WL013512 BAMANIYA BADUBHAI SOMJIBHAI 00045 BARB0DOHADX 1540 1540 Processed 26/05/2022 1588902563 DEVAL HIMATSIH NATHABHAI BANK OF BARODA(606985)
34 Garbada GJ-23-004-009-001/63
(Dadur) 		1123004000NRG23200520220352145 23/05/2022 BAMANIYA NARESHBHAI SOMJIBHAI 1123004WL013512 BAMANIYA NARESHBHAI SOMJIBHAI 00045 BARB0DOHADX 1540 1540 Processed 26/05/2022 1588902562 CHHATRASINH RAMSINH PARMAR BANK OF BARODA(606985)
35 Garbada GJ-23-004-009-001/9996655
(Dadur) 		1123004000NRG23210520220367099 23/05/2022 rashilaben dineshbhai 1123004WL014017 rashilaben dineshbhai 00045 BARB0DOHADX 1400 1400 Processed 26/05/2022 1588902404 MUKESHBHAI SENGABHAI BHURIYA UCO BANK(607066)
36 Garbada GJ-23-004-019-001/95658531
(Nadhelav) 		1123004000NRG23190520220342610 23/05/2022 kakuben bhavsing 1123004WL012975 kakuben bhavsing 00045 BARB0DOHADX 1401 1401 Processed 26/05/2022 1588902427 Kankuben Bhavsingbhai Vahoniya BANK OF BARODA(606985)
37 Garbada GJ-23-004-019-001/9868899280
(Nadhelav) 		1123004000NRG23200520220349706 23/05/2022 VAHONIYA RAMILABEN RAYCHANDBHAI 1123004WL013386 VAHONIYA RAMILABEN RAYCHANDBHAI 00045 BARB0DOHADX 836 836 Processed 26/05/2022 1588902511 RAMILABEN HAYCHANDBHAI VAHONIYA BANK OF BARODA(606985)
38 Garbada GJ-23-004-019-001/9868899280
(Nadhelav) 		1123004000NRG23200520220349705 23/05/2022 VAHONIYA RAYCHANDBHAI VASNABHAI 1123004WL013386 VAHONIYA RAYCHANDBHAI VASNABHAI 00045 BARB0DOHADX 836 836 Processed 26/05/2022 1588902512 HAYCHANDBHAI VASANABHAI VAHONIA BANK OF BARODA(606985)
39 Garbada GJ-23-004-019-001/9868899281
(Nadhelav) 		1123004000NRG23200520220349708 23/05/2022 VAHONIYA MALIBEN NIRMABHAI 1123004WL013386 VAHONIYA MALIBEN NIRMABHAI 00045 BARB0DOHADX 836 836 Processed 26/05/2022 1588902515 Maliben Nirmabhai Vahoniya BANK OF BARODA(606985)
40 Garbada GJ-23-004-019-001/9868899281
(Nadhelav) 		1123004000NRG23200520220349707 23/05/2022 VAHONIYA NIRAMA VASNABHAI 1123004WL013386 VAHONIYA NIRAMA VASNABHAI 00045 BARB0DOHADX 836 836 Processed 26/05/2022 1588902516 Nirmabhai Vasnabhai Vahoniya BANK OF BARODA(606985)
41 Garbada GJ-23-004-019-001/9868899285
(Nadhelav) 		1123004000NRG23190520220346525 23/05/2022 MINAMA NIRAL BARSINH 1123004WL013134 MINAMA NIRAL BARSINH 00045 BARB0DOHADX 1335 1335 Processed 26/05/2022 1588902654 Niralbhai Barsingbhai Minama BANK OF BARODA(606985)
42 Garbada GJ-23-004-019-001/9868899285
(Nadhelav) 		1123004000NRG23190520220346526 23/05/2022 MINAMA SUREKHABEN NIRALBHAI 1123004WL013134 MINAMA SUREKHABEN NIRALBHAI 00045 BARB0DOHADX 1335 1335 Processed 26/05/2022 1588902655 Minama Surekhaben Niralbhai BANK OF BARODA(606985)
43 Garbada GJ-23-004-019-001/9868899287
(Nadhelav) 		1123004000NRG23190520220346530 23/05/2022 MINAMA GITABEN 1123004WL013134 MINAMA GITABEN 00045 BARB0DOHADX 1335 1335 Processed 26/05/2022 1588902518 Gitaben Lalubhai Minama BANK OF BARODA(606985)
44 Garbada GJ-23-004-022-001/95656729
(Nelsur) 		1123004000NRG23200520220349901 23/05/2022 DIVYKANTBHAI HIRABHAI 1123004WL013404 DIVYKANTBHAI HIRABHAI 00045 BARB0DOHADX 1344 1344 Processed 26/05/2022 1588902561 MR DEVYAKANT HIRABHAI BAMANYA STATE BANK OF INDIA(508548)
45 Garbada GJ-23-004-022-001/9567678483
(Nelsur) 		1123004000NRG23190520220346651 23/05/2022 BARIA MOTIBHAI MAKANA 1123004WL013136 BARIA MOTIBHAI MAKANA 00045 BARB0DOHADX 1428 1428 Processed 26/05/2022 1588902680 Motibhai Makanabhai Baria BANK OF BARODA(606985)
46 Garbada GJ-23-004-027-001/95653589
(Sahada) 		1123004000NRG23190520220345447 23/05/2022 SONALBEN 1123004WL013114 SONALBEN 00045 BARB0DOHADX 1380 1380 Processed 26/05/2022 1588902459 CHHATRASINH ANILBHAI RATHOD BANK OF BARODA(606985)
47 Garbada GJ-23-004-027-001/95653592
(Sahada) 		1123004000NRG23190520220345449 23/05/2022 RATHOD RAMILABEN MANSING 1123004WL013114 RATHOD RAMILABEN MANSING 00045 BARB0DOHADX 1302 1302 Processed 26/05/2022 1588902560 RAMILABEN MANSINGBHAI RATHOD. BANK OF BARODA(606985)
48 Garbada GJ-23-004-031-001/95655619
(Vajelav) 		1123004000NRG23200520220350561 23/05/2022 Damor Kasanabhai Narasubhai 1123004WL013433 Damor Kasanabhai Narasubhai 00045 BARB0DOHADX 1526 1526 Processed 26/05/2022 1588902517 Damor Kasnabhai Narsubhai BANK OF BARODA(606985)
49 Garbada GJ-23-004-031-001/95655629
(Vajelav) 		1123004000NRG23200520220350564 23/05/2022 BARIYA SUMITRABEN RAMANBHAI 1123004WL013433 BARIYA SUMITRABEN RAMANBHAI 00045 BARB0DOHADX 1631 1631 Processed 26/05/2022 1588902514 Mrs. SUMALIBEN RAMANBHAI BARIYA CENTRAL BANK OF INDIA(607115)
50 Garbada GJ-23-004-034-001/95652794
(BHILWA (GARBADA)) 		1123004000NRG23210520220359232 23/05/2022 VARADIBEN 1123004WL013760 VARADIBEN 00045 BARB0DOHADX 1400 1400 Processed 26/05/2022 1588902657 MR BHARATBHAI BADIYABHAI KATARA STATE BANK OF INDIA(508548)
51 Garbada GJ-23-004-034-001/9567670433
(BHILWA (GARBADA)) 		1123004000NRG23210520220359242 23/05/2022 RATANIBEN MAGANBHAI 1123004WL013760 RATANIBEN MAGANBHAI 00045 BARB0DOHADX 1400 1400 Processed 26/05/2022 1588902665 Ganava Rasulbhai Hindubhai BANK OF BARODA(606985)
52 Garbada GJ-23-004-034-001/9567670435
(BHILWA (GARBADA)) 		1123004000NRG23210520220359244 23/05/2022 GANAVA SUNILBHAI MULABHAI 1123004WL013760 GANAVA SUNILBHAI MULABHAI 00045 BARB0DOHADX 1400 1400 Processed 26/05/2022 1588902669 Ganava Sunilbhai Mulabhai BANK OF BARODA(606985)
53 Garbada GJ-23-004-034-001/9567670435
(BHILWA (GARBADA)) 		1123004000NRG23210520220359245 23/05/2022 SANGITABEN SUNILBHAI 1123004WL013760 SANGITABEN SUNILBHAI 00045 BARB0DOHADX 1400 1400 Processed 26/05/2022 1588902667 Ganava Sangitaben Sunilbhai BANK OF BARODA(606985)
54 Garbada GJ-23-004-034-001/9567670436
(BHILWA (GARBADA)) 		1123004000NRG23210520220359247 23/05/2022 SUKHALIBEN JOKHABHAI 1123004WL013760 SUKHALIBEN JOKHABHAI 00045 BARB0DOHADX 1400 1400 Processed 26/05/2022 1588902675 Damor Sukaliben Jokhalabhai BANK OF BARODA(606985)
55 Garbada GJ-23-004-034-001/9567670437
(BHILWA (GARBADA)) 		1123004000NRG23210520220359248 23/05/2022 GANAVA SUKALIBEN LASUBHAI 1123004WL013760 GANAVA SUKALIBEN LASUBHAI 00045 BARB0DOHADX 1400 1400 Processed 26/05/2022 1588902674 Ganava Sukliben Lasubhai BANK OF BARODA(606985)
56 Garbada GJ-23-004-034-001/9567670437
(BHILWA (GARBADA)) 		1123004000NRG23210520220359250 23/05/2022 RAJUBHAI JORSINGBHAI 1123004WL013760 RAJUBHAI JORSINGBHAI 00045 BARB0DOHADX 1400 1400 Processed 26/05/2022 1588902668 Ganava Rajuben Jorsingbhai BANK OF BARODA(606985)
57 Garbada GJ-23-004-034-001/9567670437
(BHILWA (GARBADA)) 		1123004000NRG23210520220359249 23/05/2022 RAMCHANDBHAI HINDUBHAI 1123004WL013760 RAMCHANDBHAI HINDUBHAI 00045 BARB0DOHADX 1400 1400 Processed 26/05/2022 1588902676 Ganava Ramchandbhai Hindubhai BANK OF BARODA(606985)
SubTotal 38597 38597
58 Garbada GJ-23-004-006-001/9565544
(Boriyala) 		1123004000NRG23210520220359293 23/05/2022 VINUBHAI 1123004WL013763 VINUBHAI 00045 BARB0GODIRD 1540 1540 Processed 26/05/2022 1588902415 PARMAR KESHVABHAI JESINH ICICI BANK LTD(508534)
59 Garbada GJ-23-004-008-001/222033
(Chharchhoda) 		1123004000NRG23200520220349514 23/05/2022 shailesh ratna 1123004WL013369 shailesh ratna 00045 BARB0GODIRD 1512 1512 Processed 26/05/2022 1588902406 JAVSINH MATHURBHAI DAMOR BANK OF BARODA(606985)
60 Garbada GJ-23-004-009-001/67
(Dadur) 		1123004000NRG23200520220352147 23/05/2022 BARIA LACHHIBEN MANGABHAI 1123004WL013512 BARIA LACHHIBEN MANGABHAI 00045 BARB0GODIRD 1540 1540 Processed 26/05/2022 1588902424 LASHIOBEN MAGALABHAI BARIA BANK OF BARODA(606985)
61 Garbada GJ-23-004-011-001/9665862937
(Gangarda) 		1123004000NRG23210520220359612 23/05/2022 Parmar Maktabhai Puniyabhai 1123004WL013772 Parmar Maktabhai Puniyabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902414 MAKTABHAI PUNIYABHAI PARMAR BANK OF BARODA(606985)
62 Garbada GJ-23-004-011-001/9665862938
(Gangarda) 		1123004000NRG23210520220359614 23/05/2022 Parmar Dineshbhai Maktabhai 1123004WL013772 Parmar Dineshbhai Maktabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902418 Parmar Dineshbhai Makatabhai BANK OF BARODA(606985)
63 Garbada GJ-23-004-017-001/956482276
(Matwa) 		1123004000NRG23190520220346245 23/05/2022 LASUDIBEN NAVALA 1123004WL013131 LASUDIBEN NAVALA 00045 BARB0GODIRD 1232 1232 Processed 26/05/2022 1588902408 HATHILA LACHHIBEN NAVALBHAI BANK OF BARODA(606985)
64 Garbada GJ-23-004-017-001/956482285
(Matwa) 		1123004000NRG23190520220346252 23/05/2022 hathila laliben somabhai 1123004WL013131 hathila laliben somabhai 00045 BARB0GODIRD 1232 1232 Processed 26/05/2022 1588902407 Mrs. LALIBEN SOMABHAI HATILA CENTRAL BANK OF INDIA(607115)
65 Garbada GJ-23-004-019-001/956482686-B
(Nadhelav) 		1123004000NRG23190520220342607 23/05/2022 dhuliya vira 1123004WL012975 dhuliya vira 00045 BARB0GODIRD 1408 1408 Processed 26/05/2022 1588902426 Dhuliyabhai Virabhai Vahoniya BANK OF BARODA(606985)
66 Garbada GJ-23-004-019-001/95688846
(Nadhelav) 		1123004000NRG23190520220342612 23/05/2022 BHURIA RAMTUBEN MAGAN 1123004WL012975 BHURIA RAMTUBEN MAGAN 00045 BARB0GODIRD 1401 1401 Processed 26/05/2022 1588902425 Ramtuben Maganbhai Bhuriya BANK OF BARODA(606985)
67 Garbada GJ-23-004-019-001/9868898840
(Nadhelav) 		1123004000NRG23190520220346346 23/05/2022 BHABHOR HARSINHBHAI SURATANBHAI 1123004WL013133 BHABHOR HARSINHBHAI SURATANBHAI 00045 BARB0GODIRD 973 973 Processed 26/05/2022 1588902410 Harsingbhai Surtanbhai Bhabhor BANK OF BARODA(606985)
68 Garbada GJ-23-004-022-001/95656727
(Nelsur) 		1123004000NRG23200520220349899 23/05/2022 BARIA SAKARIBEN DALSINH 1123004WL013404 BARIA SAKARIBEN DALSINH 00045 BARB0GODIRD 1344 1344 Processed 26/05/2022 1588902405 Mrs. SAKARIBEN DALSINH BARIYA CENTRAL BANK OF INDIA(607115)
69 Garbada GJ-23-004-022-001/9567678579
(Nelsur) 		1123004000NRG23190520220346710 23/05/2022 BHURIA JOKHBHAI RAYSINH 1123004WL013137 BHURIA JOKHBHAI RAYSINH 00045 BARB0GODIRD 1645 1645 Processed 26/05/2022 1588902423 Jokhabhai Raysingbhai Bhuria BANK OF BARODA(606985)
70 Garbada GJ-23-004-022-001/9567678579
(Nelsur) 		1123004000NRG23190520220346711 23/05/2022 BHURIA SANTIBEN JOKHABHAI 1123004WL013137 BHURIA SANTIBEN JOKHABHAI 00045 BARB0GODIRD 1645 1645 Processed 26/05/2022 1588902421 Shantiben Jokhabhai Bhuriya BANK OF BARODA(606985)
71 Garbada GJ-23-004-022-001/9567678584
(Nelsur) 		1123004000NRG23190520220346716 23/05/2022 BHURIYA SARDAR JOKHA 1123004WL013137 BHURIYA SARDAR JOKHA 00045 BARB0GODIRD 1645 1645 Processed 26/05/2022 1588902419 Sardarbhai Jokhabhai Bhuriya BANK OF BARODA(606985)
72 Garbada GJ-23-004-022-001/9567678584
(Nelsur) 		1123004000NRG23190520220346717 23/05/2022 BHURIYA SUNITA SARDAR 1123004WL013137 BHURIYA SUNITA SARDAR 00045 BARB0GODIRD 1645 1645 Processed 26/05/2022 1588902422 Sushilaben Sardarbhai Bhuriya BANK OF BARODA(606985)
73 Garbada GJ-23-004-022-001/9567678588
(Nelsur) 		1123004000NRG23190520220346718 23/05/2022 BHURA NARUBHAI SISKABHAI 1123004WL013137 BHURA NARUBHAI SISKABHAI 00045 BARB0GODIRD 1645 1645 Processed 26/05/2022 1588902420 Narsing Sishkabhai Bhuriya BANK OF BARODA(606985)
74 Garbada GJ-23-004-023-001/95676726
(Nimach) 		1123004000NRG23210520220367213 23/05/2022 parmar navala jesing 1123004WL014020 parmar navala jesing 00045 BARB0GODIRD 45 45 Processed 26/05/2022 1588902416 Navalabhai Jesingbhai Parmar BANK OF BARODA(606985)
75 Garbada GJ-23-004-027-001/9565246
(Sahada) 		1123004000NRG23190520220345409 23/05/2022 GANAVA MAHESHBHAI DEVABHAI 1123004WL013114 GANAVA MAHESHBHAI DEVABHAI 00045 BARB0GODIRD 1242 1242 Processed 26/05/2022 1588902648 MAHESHBHAI DEVABHAI GANAVA KOTAK MAHINDRA BANK LTD(607420)
76 Garbada GJ-23-004-027-001/9565246
(Sahada) 		1123004000NRG23190520220345408 23/05/2022 GANAVA VARJUBEN MAHESH 1123004WL013114 GANAVA VARJUBEN MAHESH 00045 BARB0GODIRD 1296 1296 Processed 26/05/2022 1588902649 VARJUBEN MAHESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
77 Garbada GJ-23-004-027-001/9565320
(Sahada) 		1123004000NRG23190520220345424 23/05/2022 RATHOD BHURIBEN LALABHAI 1123004WL013114 RATHOD BHURIBEN LALABHAI 00045 BARB0GODIRD 1296 1296 Processed 26/05/2022 1588902432 BHURIBEN LALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
78 Garbada GJ-23-004-027-001/95653500
(Sahada) 		1123004000NRG23190520220345430 23/05/2022 Rathod mohanbhai bachubhai 1123004WL013114 Rathod mohanbhai bachubhai 00045 BARB0GODIRD 1242 1242 Processed 26/05/2022 1588902650 MOHANBHAI BACHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
79 Garbada GJ-23-004-027-001/95653501
(Sahada) 		1123004000NRG23190520220345431 23/05/2022 Rathod jayeshkumar mathurbhai 1123004WL013114 Rathod jayeshkumar mathurbhai 00045 BARB0GODIRD 1242 1242 Processed 26/05/2022 1588902433 JAYESHKUMAR MATHURBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
80 Garbada GJ-23-004-027-001/95653505
(Sahada) 		1123004000NRG23190520220345432 23/05/2022 Ganava madiyabhai valabhai 1123004WL013114 Ganava madiyabhai valabhai 00045 BARB0GODIRD 1242 1242 Processed 26/05/2022 1588902651 MADIYABHAI VALABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
81 Garbada GJ-23-004-027-001/95653555
(Sahada) 		1123004000NRG23190520220345442 23/05/2022 HATHILA KANTABEN CHUNABHAI 1123004WL013114 HATHILA KANTABEN CHUNABHAI 00045 BARB0GODIRD 1296 1296 Processed 26/05/2022 1588902403 HATHILA KANTABEN CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Garbada GJ-23-004-027-001/95653567
(Sahada) 		1123004000NRG23190520220345444 23/05/2022 PARMAR SHANTABEN PRATAP 1123004WL013114 PARMAR SHANTABEN PRATAP 00045 BARB0GODIRD 1296 1296 Processed 26/05/2022 1588902402 SHANTABEN PRATAPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
83 Garbada GJ-23-004-027-001/95653569
(Sahada) 		1123004000NRG23190520220345445 23/05/2022 PARMAR SUMIBEN MALABHAI 1123004WL013114 PARMAR SUMIBEN MALABHAI 00045 BARB0GODIRD 1296 1296 Processed 26/05/2022 1588902401 SUMIBEN MALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
84 Garbada GJ-23-004-027-001/9565380
(Sahada) 		1123004000NRG23190520220345498 23/05/2022 RATHOD LEELABEN VIAJAY 1123004WL013114 RATHOD LEELABEN VIAJAY 00045 BARB0GODIRD 1296 1296 Processed 26/05/2022 1588902460 Rathod Lilaben Vijasinh BANK OF BARODA(606985)
85 Garbada GJ-23-004-027-001/9565380
(Sahada) 		1123004000NRG23190520220345497 23/05/2022 RATHOD LEELABEN VIAJAY 1123004WL013114 RATHOD LEELABEN VIAJAY 00045 BARB0GODIRD 1296 1296 Processed 26/05/2022 1588902461 Mr. VIJAYSINH RAMCHANDBHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
86 Garbada GJ-23-004-028-001/9563464815
(Simaliya Bujarg) 		1123004000NRG23200520220350326 23/05/2022 Parmar Kaliben Mineshbhai 1123004WL013420 Parmar Kaliben Mineshbhai 00045 BARB0GODIRD 1535 1535 Processed 26/05/2022 1588902495 ParmarKalibenMineshbhai BANK OF BARODA(606985)
87 Garbada GJ-23-004-028-001/9563464815
(Simaliya Bujarg) 		1123004000NRG23200520220350325 23/05/2022 Parmar Mineshbhai Nagjibhai 1123004WL013420 Parmar Mineshbhai Nagjibhai 00045 BARB0GODIRD 1539 1539 Processed 26/05/2022 1588902496 ParmarMineshbhaiNagajibhai BANK OF BARODA(606985)
88 Garbada GJ-23-004-031-001/9565577617
(Vajelav) 		1123004000NRG23200520220350572 23/05/2022 suragiben 1123004WL013433 suragiben 00045 BARB0GODIRD 1477 1477 Processed 26/05/2022 1588902409 SURGIBEN PUNABHAI BARIYA BANK OF BARODA(606985)
89 Garbada GJ-23-004-034-001/309142
(BHILWA (GARBADA)) 		1123004000NRG23200520220353493 23/05/2022 Hathila chandubhai vechatabhai 1123004WL013550 Hathila chandubhai vechatabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902467 MISS ANJANABEN UDESINGBHAI GANAVA STATE BANK OF INDIA(508548)
90 Garbada GJ-23-004-034-001/9562580
(BHILWA (GARBADA)) 		1123004000NRG23200520220353494 23/05/2022 KASHNIBEN MERA 1123004WL013550 KASHNIBEN MERA 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902417 MADAN SEVA ICICI BANK LTD(508534)
91 Garbada GJ-23-004-034-001/95652699
(BHILWA (GARBADA)) 		1123004000NRG23200520220353497 23/05/2022 SAMA MADIYA 1123004WL013550 SAMA MADIYA 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902431 MRS KANKUBEN CHUNILAL PARMAR STATE BANK OF INDIA(508548)
92 Garbada GJ-23-004-034-001/95652700
(BHILWA (GARBADA)) 		1123004000NRG23200520220353499 23/05/2022 BHARATABHAI VALA 1123004WL013550 BHARATABHAI VALA 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902453 DINESHKUMAR GUMANBHAI BILVAL BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-034-001/95652700
(BHILWA (GARBADA)) 		1123004000NRG23200520220353500 23/05/2022 SATURIBEN 1123004WL013550 SATURIBEN 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902454 SUSHILABEN DINESHBHAI BILVAL BANK OF BARODA(606985)
94 Garbada GJ-23-004-034-001/95652793
(BHILWA (GARBADA)) 		1123004000NRG23200520220353504 23/05/2022 NARSING SETABHAI 1123004WL013550 NARSING SETABHAI 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902490 Katara Amarsinh b ICICI BANK LTD(508534)
95 Garbada GJ-23-004-034-001/95652795
(BHILWA (GARBADA)) 		1123004000NRG23200520220353506 23/05/2022 SAJU 1123004WL013550 SAJU 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902491 MR SHARDARBHAI BHARATBHAI KATARA STATE BANK OF INDIA(508548)
96 Garbada GJ-23-004-034-001/9567670425
(BHILWA (GARBADA)) 		1123004000NRG23200520220353548 23/05/2022 ganava majubhai lalubhai 1123004WL013551 ganava majubhai lalubhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902428 Ganava Majubhai Lalubhai FINO PAYMENTS BANK LTD(608001)
97 Garbada GJ-23-004-034-001/9567670425
(BHILWA (GARBADA)) 		1123004000NRG23200520220353549 23/05/2022 manjuben majubhai 1123004WL013551 manjuben majubhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902429 Ganava Manjuben Majubhai BANK OF BARODA(606985)
98 Garbada GJ-23-004-034-001/9567670587
(BHILWA (GARBADA)) 		1123004000NRG23200520220353507 23/05/2022 hathila samliben bhartabhai 1123004WL013550 hathila samliben bhartabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902474 Hathila Samliben BANK OF BARODA(606985)
99 Garbada GJ-23-004-034-001/9567670588
(BHILWA (GARBADA)) 		1123004000NRG23200520220353508 23/05/2022 ganava chanduben virsingbhai 1123004WL013550 ganava chanduben virsingbhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902475 Ganava Chanduben Varsingbhai BANK OF BARODA(606985)
100 Garbada GJ-23-004-034-001/9567670588
(BHILWA (GARBADA)) 		1123004000NRG23200520220353509 23/05/2022 lalabhai virsingbhai 1123004WL013550 lalabhai virsingbhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902473 Ganava Lalabhai Virsingbhai BANK OF BARODA(606985)
101 Garbada GJ-23-004-034-001/9567670591
(BHILWA (GARBADA)) 		1123004000NRG23200520220353510 23/05/2022 mohaniya kantaben badiyabhai 1123004WL013550 mohaniya kantaben badiyabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902476 Mohaniya Kantaben Badiyabhai BANK OF BARODA(606985)
102 Garbada GJ-23-004-034-001/9567670592
(BHILWA (GARBADA)) 		1123004000NRG23200520220353511 23/05/2022 ganava sanuben rupsingbhai 1123004WL013550 ganava sanuben rupsingbhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902477 Hathila Santuben Mohanbhai BANK OF BARODA(606985)
103 Garbada GJ-23-004-034-001/9567670595
(BHILWA (GARBADA)) 		1123004000NRG23200520220353514 23/05/2022 ghesiben govinbhai 1123004WL013550 ghesiben govinbhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902482 Parmar Ghesuben Govindbhai BANK OF BARODA(606985)
104 Garbada GJ-23-004-034-001/9567670595
(BHILWA (GARBADA)) 		1123004000NRG23200520220353513 23/05/2022 rupaliben kaliyabhai 1123004WL013550 rupaliben kaliyabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902481 Parmar Rupaliben Kaliyabhai BANK OF BARODA(606985)
105 Garbada GJ-23-004-034-001/9567670596
(BHILWA (GARBADA)) 		1123004000NRG23200520220353516 23/05/2022 kasniben ditabhai 1123004WL013550 kasniben ditabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902479 Mohaniya Kashaniben Ditabhai BANK OF BARODA(606985)
106 Garbada GJ-23-004-034-001/9567670596
(BHILWA (GARBADA)) 		1123004000NRG23200520220353515 23/05/2022 mohaniya remaben vestabhai 1123004WL013550 mohaniya remaben vestabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902478 Mohaniya Remaben Vestabhai BANK OF BARODA(606985)
107 Garbada GJ-23-004-034-001/9567670598
(BHILWA (GARBADA)) 		1123004000NRG23200520220353517 23/05/2022 chohan ramilaben ramanbhai 1123004WL013550 chohan ramilaben ramanbhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902480 Chauhan Ramilaben Ramanbhai BANK OF BARODA(606985)
108 Garbada GJ-23-004-034-001/9567670603
(BHILWA (GARBADA)) 		1123004000NRG23200520220353521 23/05/2022 hathila chandrikaben prakashbhai 1123004WL013550 hathila chandrikaben prakashbhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902465 Hathila Chandrikaben Prakashbhai BANK OF BARODA(606985)
109 Garbada GJ-23-004-034-001/9567670603
(BHILWA (GARBADA)) 		1123004000NRG23200520220353522 23/05/2022 prekashbhai mohanbhai 1123004WL013550 prekashbhai mohanbhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902466 Hathila Prakashkumar Mohanbhai BANK OF BARODA(606985)
110 Garbada GJ-23-004-034-001/9567670607
(BHILWA (GARBADA)) 		1123004000NRG23200520220353523 23/05/2022 ganava jabuben titariyabhai 1123004WL013550 ganava jabuben titariyabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902469 Ganava Jabuben Tityaabhai BANK OF BARODA(606985)
111 Garbada GJ-23-004-034-001/9567670607
(BHILWA (GARBADA)) 		1123004000NRG23200520220353524 23/05/2022 nevabhai chuniyabhai 1123004WL013550 nevabhai chuniyabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902468 Ganava Nevabhai Chuniyabhai BANK OF BARODA(606985)
112 Garbada GJ-23-004-034-001/9567670609
(BHILWA (GARBADA)) 		1123004000NRG23200520220353525 23/05/2022 hathila naghajibhai mangalabhai 1123004WL013550 hathila naghajibhai mangalabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902471 Hathila Nagajibhai Mangalabhai BANK OF BARODA(606985)
113 Garbada GJ-23-004-034-001/9567670609
(BHILWA (GARBADA)) 		1123004000NRG23200520220353526 23/05/2022 puspaben naghajibhai 1123004WL013550 puspaben naghajibhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902470 Hathila Pushapaben Nagajibhai BANK OF BARODA(606985)
114 Garbada GJ-23-004-034-001/9567670612
(BHILWA (GARBADA)) 		1123004000NRG23200520220353527 23/05/2022 ganava nathaliben fatesingbhai 1123004WL013550 ganava nathaliben fatesingbhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902472 Ganava Nathliben Fatesing BANK OF BARODA(606985)
115 Garbada GJ-23-004-034-001/9567670614
(BHILWA (GARBADA)) 		1123004000NRG23200520220353530 23/05/2022 chohan tarmatiben pravinbhai 1123004WL013550 chohan tarmatiben pravinbhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902484 Chauhan Taramatiben BANK OF BARODA(606985)
116 Garbada GJ-23-004-034-001/9567670617
(BHILWA (GARBADA)) 		1123004000NRG23200520220353531 23/05/2022 chohan sarigaben rajubhai 1123004WL013550 chohan sarigaben rajubhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902486 Ganava Sarikaben Rajubhai BANK OF BARODA(606985)
117 Garbada GJ-23-004-034-001/9567670617
(BHILWA (GARBADA)) 		1123004000NRG23200520220353532 23/05/2022 ramsinbhai sevabhai 1123004WL013550 ramsinbhai sevabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902485 Chauhan Ramsingbhai Sevabhai BANK OF BARODA(606985)
118 Garbada GJ-23-004-034-001/9567670619
(BHILWA (GARBADA)) 		1123004000NRG23210520220359137 23/05/2022 sarlaben sureshbhai 1123004WL013758 sarlaben sureshbhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902487 Nalvaya Saralaben Sureshbhai BANK OF BARODA(606985)
119 Garbada GJ-23-004-034-001/9567670620
(BHILWA (GARBADA)) 		1123004000NRG23210520220359138 23/05/2022 chohan devliben zitharabhai 1123004WL013758 chohan devliben zitharabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902488 Chauhan Devliben Jithrabhai BANK OF BARODA(606985)
120 Garbada GJ-23-004-034-001/9567670621
(BHILWA (GARBADA)) 		1123004000NRG23210520220359139 23/05/2022 chohan dhanabhai gamabhai 1123004WL013758 chohan dhanabhai gamabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902489 Chauhan Dhanabhai Gamabhai BANK OF BARODA(606985)
121 Garbada GJ-23-004-034-001/9567670622
(BHILWA (GARBADA)) 		1123004000NRG23210520220359140 23/05/2022 nalvaya dineshbhai somabhai 1123004WL013758 nalvaya dineshbhai somabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902492 Nalvaya Dineshbhai BANK OF BARODA(606985)
122 Garbada GJ-23-004-034-001/9567670623
(BHILWA (GARBADA)) 		1123004000NRG23210520220359141 23/05/2022 nalvaya amdiben somabhai 1123004WL013758 nalvaya amdiben somabhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902493 Nalvaya Amadiben Somabhai BANK OF BARODA(606985)
123 Garbada GJ-23-004-034-001/9567670623
(BHILWA (GARBADA)) 		1123004000NRG23210520220359142 23/05/2022 shantaben dineshbhai 1123004WL013758 shantaben dineshbhai 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902494 Nalvaya Shantaben BANK OF BARODA(606985)
124 Garbada GJ-23-004-034-001/96488
(BHILWA (GARBADA)) 		1123004000NRG23210520220359153 23/05/2022 JANIYA MOTIYA 1123004WL013758 JANIYA MOTIYA 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902483 RAMILABEN RAMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-034-001/96951
(BHILWA (GARBADA)) 		1123004000NRG23210520220359273 23/05/2022 DITUBEN 1123004WL013760 DITUBEN 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902455 MR KALIYABHAI BHAVLABHAI BILVAL STATE BANK OF INDIA(508548)
126 Garbada GJ-23-004-034-001/97464
(BHILWA (GARBADA)) 		1123004000NRG23210520220359154 23/05/2022 FATESING TITARYA 1123004WL013758 FATESING TITARYA 00045 BARB0GODIRD 1400 1400 Processed 26/05/2022 1588902430 RathodHasmukhbhaiRatansinh BANK OF BARODA(606985)
127 Garbada GJ-23-004-035-001/9562619
(GUNGARDI (GARBADA)) 		1123004000NRG23190520220346166 23/05/2022 RAMAN KANJI 1123004WL013129 RAMAN KANJI 00045 BARB0GODIRD 1393 1393 Processed 26/05/2022 1588902458 Miss. RAMILABEN GORDHANBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
128 Garbada GJ-23-004-036-001/9562739
(KHARWA (GARBADA)) 		1123004000NRG23200520220352715 23/05/2022 bhuriya aanandsingbhai maganbhai 1123004WL013526 bhuriya aanandsingbhai maganbhai 00045 BARB0GODIRD 1540 1540 Processed 26/05/2022 1588902412 ANANDSINH MAGANBHAI BHURIYA BANK OF BARODA(606985)
129 Garbada GJ-23-004-036-001/9562739
(KHARWA (GARBADA)) 		1123004000NRG23200520220352716 23/05/2022 nagitalaben anandsingbhai 1123004WL013526 nagitalaben anandsingbhai 00045 BARB0GODIRD 1540 1540 Processed 26/05/2022 1588902411 NAGINTALABEN ANANDSINH BHURIYA BANK OF BARODA(606985)
130 Garbada GJ-23-004-036-001/9562740
(KHARWA (GARBADA)) 		1123004000NRG23200520220352671 23/05/2022 bhuriya govindbhai anandbhai 1123004WL013525 bhuriya govindbhai anandbhai 00045 BARB0GODIRD 1050 1050 Processed 26/05/2022 1588902413 GOVINDKUMAR ANANDSIH BHURIYA BANK OF BARODA(606985)
131 Garbada GJ-23-004-036-001/9562755
(KHARWA (GARBADA)) 		1123004000NRG23200520220352634 23/05/2022 BHURIYA RAMESHBHAI BHURABHAI 1123004WL013524 BHURIYA RAMESHBHAI BHURABHAI 00045 BARB0GODIRD 1540 1540 Processed 26/05/2022 1588902463 Bhuriya Rameshbhai Bhurabhai BANK OF BARODA(606985)
132 Garbada GJ-23-004-036-001/9562782
(KHARWA (GARBADA)) 		1123004000NRG23200520220352676 23/05/2022 bhuraya pareshbhai guliyabhai 1123004WL013525 bhuraya pareshbhai guliyabhai 00045 BARB0GODIRD 1540 1540 Processed 26/05/2022 1588902462 Bhuria Pareshbhai Guliyabhai BANK OF BARODA(606985)
133 Garbada GJ-23-004-036-001/9562783
(KHARWA (GARBADA)) 		1123004000NRG23200520220352678 23/05/2022 bhuraya ranjitbhai kanubhai 1123004WL013525 bhuraya ranjitbhai kanubhai 00045 BARB0GODIRD 1540 1540 Processed 26/05/2022 1588902464 Ranjitbhai Kanubhai Bhuriya BANK OF BARODA(606985)
SubTotal 105186 105186
134 Garbada GJ-23-004-004-001/9566343608
(Bhe) 		1123004000NRG23210520220366905 23/05/2022 sangada vaghjibhai kasnaibhai 1123004WL014014 sangada vaghjibhai kasnaibhai 00057 BARB0BGGBXX 1277 1277 Processed 26/05/2022 1588902435 PARMAR DITABHAI JOKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
135 Garbada GJ-23-004-005-002/9564493
(Bhutardi) 		1123004000NRG23190520220346801 23/05/2022 HEMANTSINH NAVALSINH BARIA 1123004WL013139 HEMANTSINH NAVALSINH BARIA 00057 BARB0BGGBXX 1526 1526 Processed 26/05/2022 1588902564 HEMANTSINH BARIA ICICI BANK LTD(508534)
136 Garbada GJ-23-004-011-001/9665862937
(Gangarda) 		1123004000NRG23210520220359613 23/05/2022 Kasudiben Maktabhai 1123004WL013772 Kasudiben Maktabhai 00057 BARB0BGGBXX 1400 1400 Processed 26/05/2022 1588902637 SACHINBHAI AAPSINGHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
137 Garbada GJ-23-004-022-001/95656668
(Nelsur) 		1123004000NRG23200520220349897 23/05/2022 BAMANIA KANUBHAI UKAR 1123004WL013404 BAMANIA KANUBHAI UKAR 00057 BARB0BGGBXX 1344 1344 Processed 26/05/2022 1588902688 Mr. KANUBHAI UKARBHAI BAMANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
138 Garbada GJ-23-004-022-001/9567678561
(Nelsur) 		1123004000NRG23200520220349909 23/05/2022 RATHOD MAGANBHAI BHURABHAI 1123004WL013404 RATHOD MAGANBHAI BHURABHAI 00057 BARB0BGGBXX 1477 1477 Processed 26/05/2022 1588902635 Mr. MAGANBHAI BHURABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
139 Garbada GJ-23-004-026-001/96380162
(Patiya) 		1123004000NRG23200520220352995 23/05/2022 Bhuriya Dituben Abhjibhai 1123004WL013534 Bhuriya Dituben Abhjibhai 00057 BARB0BGGBXX 1442 1442 Processed 26/05/2022 1588902626 KALPESHBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
140 Garbada GJ-23-004-027-001/9565396
(Sahada) 		1123004000NRG23190520220345503 23/05/2022 KALIBEN MATHURBHAI 1123004WL013114 KALIBEN MATHURBHAI 00057 BARB0BGGBXX 1308 1308 Processed 26/05/2022 1588902456 RINKALBEN RUMALBHAI GUNDIYA BANK OF BARODA(606985)
141 Garbada GJ-23-004-027-001/9565396
(Sahada) 		1123004000NRG23190520220345502 23/05/2022 PARMAR BHURABHAI MANABHAI 1123004WL013114 PARMAR BHURABHAI MANABHAI 00057 BARB0BGGBXX 1296 1296 Processed 26/05/2022 1588902457 SUNILKUMAR RUMALBHAI GUNDIYA BANK OF BARODA(606985)
142 Garbada GJ-23-004-028-001/95634525
(Simaliya Bujarg) 		1123004000NRG23200520220353212 23/05/2022 Santoesh Madanbhai 1123004WL013538 Santoesh Madanbhai 00057 BARB0BGGBXX 1394 1394 Processed 26/05/2022 1588902566 PARMAR SANTOSHBHAI MADANBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Garbada GJ-23-004-029-002/9565866731
(Tunki Vaju) 		1123004000NRG23190520220342677 23/05/2022 bhabhor gorkiben nanasingbhai 1123004WL012977 bhabhor gorkiben nanasingbhai 00057 BARB0BGGBXX 1073 1073 Processed 26/05/2022 1588902625 Bhabhor Gorkiben Nansingbhai BANK OF BARODA(606985)
144 Garbada GJ-23-004-031-001/9565404
(Vajelav) 		1123004000NRG23210520220362010 23/05/2022 RATHOD BHAGABHAI NEVABHAI 1123004WL013839 RATHOD BHAGABHAI NEVABHAI 00057 BARB0BGGBXX 1547 1547 Processed 26/05/2022 1588902502 Rathod Bhagabhai Nevabhai BANK OF BARODA(606985)
145 Garbada GJ-23-004-031-001/95655617
(Vajelav) 		1123004000NRG23200520220350560 23/05/2022 DAMOR KHAPARIYA DALSING 1123004WL013433 DAMOR KHAPARIYA DALSING 00057 BARB0BGGBXX 1526 1526 Processed 26/05/2022 1588902647 Mr. DAMOR KHAPRIYABHAI DALSING . . CENTRAL BANK OF INDIA(607115)
146 Garbada GJ-23-004-031-001/95655622
(Vajelav) 		1123004000NRG23200520220350562 23/05/2022 sumitraben sevabhai 1123004WL013433 sumitraben sevabhai 00057 BARB0BGGBXX 1477 1477 Processed 26/05/2022 1588902439 Mrs. SUMITRABEN SEVABHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 18087 18087
147 Garbada GJ-23-004-002-001/9564860
(Ambli) 		1123004000NRG23200520220352751 23/05/2022 NALVAYA BABU BHURA 1123004WL013527 NALVAYA BABU BHURA 00089 CBIN0281647 1379 1379 Processed 26/05/2022 1588902598 Mr. BABUBHAI BHURABHAI NALVAYA CENTRAL BANK OF INDIA(607115)
148 Garbada GJ-23-004-002-001/9564873
(Ambli) 		1123004000NRG23190520220346093 23/05/2022 SOLANKI VINOD BHARATSINH 1123004WL013127 SOLANKI VINOD BHARATSINH 00089 CBIN0281647 1596 1596 Processed 26/05/2022 1588902572 Mr. VINODBHAI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
149 Garbada GJ-23-004-002-001/9564881
(Ambli) 		1123004000NRG23190520220346095 23/05/2022 SOLANKI DILIPSINH YASHVANTSINH 1123004WL013127 SOLANKI DILIPSINH YASHVANTSINH 00089 CBIN0281647 1596 1596 Processed 26/05/2022 1588902581 Mr. DILIPKUMAR YASHVANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
150 Garbada GJ-23-004-002-001/9564882
(Ambli) 		1123004000NRG23190520220346098 23/05/2022 SOLANKI SANGITABEN SAILESH 1123004WL013127 SOLANKI SANGITABEN SAILESH 00089 CBIN0281647 1596 1596 Processed 26/05/2022 1588902444 Mrs. SANGITA SAILESH SOLANKI CENTRAL BANK OF INDIA(607115)
151 Garbada GJ-23-004-002-001/9564886
(Ambli) 		1123004000NRG23190520220346102 23/05/2022 SOLANKI DARBARSINH RAMSINH 1123004WL013127 SOLANKI DARBARSINH RAMSINH 00089 CBIN0281647 1596 1596 Processed 26/05/2022 1588902584 Mr. DARBARSING RAMSING SOLANKI CENTRAL BANK OF INDIA(607115)
152 Garbada GJ-23-004-002-001/9564937
(Ambli) 		1123004000NRG23190520220346151 23/05/2022 SOLANKI DHULIBEN KARANSINH 1123004WL013128 SOLANKI DHULIBEN KARANSINH 00089 CBIN0281647 1596 1596 Processed 26/05/2022 1588902570 Mrs. DHULIBEN KARANSINGH SOLANKI CENTRAL BANK OF INDIA(607115)
153 Garbada GJ-23-004-002-001/9564937
(Ambli) 		1123004000NRG23190520220346150 23/05/2022 SOLANKI KARAN MAKAN 1123004WL013128 SOLANKI KARAN MAKAN 00089 CBIN0281647 1596 1596 Processed 26/05/2022 1588902610 Mr. KARANSINHBHAI MAKANSINHBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
154 Garbada GJ-23-004-002-001/95650029
(Ambli) 		1123004000NRG23190520220346105 23/05/2022 DEVAL GANI FATESING 1123004WL013127 DEVAL GANI FATESING 00089 CBIN0281647 1477 1477 Processed 26/05/2022 1588902590 Mrs. GANIBEN FATESING DEVAL CENTRAL BANK OF INDIA(607115)
155 Garbada GJ-23-004-002-001/95650035
(Ambli) 		1123004000NRG23200520220352756 23/05/2022 DEVAL PRAVIN FATESINH 1123004WL013527 DEVAL PRAVIN FATESINH 00089 CBIN0281647 1379 1379 Processed 26/05/2022 1588902575 Pravinbhai Fatesinhbhai Deval IDFC BANK LIMITED(608117)
156 Garbada GJ-23-004-002-001/95650035
(Ambli) 		1123004000NRG23200520220352757 23/05/2022 DURGABEN PRAVIN DEVAL 1123004WL013527 DURGABEN PRAVIN DEVAL 00089 CBIN0281647 1379 1379 Processed 26/05/2022 1588902616 Mrs. DURGABEN PRAVINBHAI DEVAL CENTRAL BANK OF INDIA(607115)
157 Garbada GJ-23-004-002-001/95650079
(Ambli) 		1123004000NRG23200520220352759 23/05/2022 KALIBEN CHUNA DEVAL 1123004WL013527 KALIBEN CHUNA DEVAL 00089 CBIN0281647 1379 1379 Processed 26/05/2022 1588902596 Mrs. KALIBEN CHUNA DEVAL CENTRAL BANK OF INDIA(607115)
158 Garbada GJ-23-004-002-001/95650185
(Ambli) 		1123004000NRG23210520220366308 23/05/2022 BAMANIA DIPAKBHAI JAVABHAI 1123004WL013990 BAMANIA DIPAKBHAI JAVABHAI 00089 CBIN0281647 771 771 Processed 26/05/2022 1588902602 Mr. DIPAKBHAI JAVSINGBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
159 Garbada GJ-23-004-002-001/95650185
(Ambli) 		1123004000NRG23200520220352763 23/05/2022 BHANUBEN DIPAKBHAI BAMANIA 1123004WL013527 BHANUBEN DIPAKBHAI BAMANIA 00089 CBIN0281647 1617 1617 Processed 26/05/2022 1588902636 Mrs. BHNUBEN BAMNIYA CENTRAL BANK OF INDIA(607115)
160 Garbada GJ-23-004-002-001/95650201
(Ambli) 		1123004000NRG23200520220352764 23/05/2022 PANCHAL JASHAVNT MANILAL 1123004WL013527 PANCHAL JASHAVNT MANILAL 00089 CBIN0281647 1379 1379 Processed 26/05/2022 1588902577 Mr. JASVANT MANILAL PANCHAL CENTRAL BANK OF INDIA(607115)
161 Garbada GJ-23-004-002-001/95650209
(Ambli) 		1123004000NRG23190520220346153 23/05/2022 DHULIBEN SENIYA RAVAT 1123004WL013128 DHULIBEN SENIYA RAVAT 00089 CBIN0281647 1596 1596 Processed 26/05/2022 1588902442 Mrs. DHULIBEN SENIYABHAI RAWAT CENTRAL BANK OF INDIA(607115)
162 Garbada GJ-23-004-002-001/95650213
(Ambli) 		1123004000NRG23190520220346108 23/05/2022 LASUBEN 1123004WL013127 LASUBEN 00089 CBIN0281647 1596 1596 Processed 26/05/2022 1588902571 Mrs. LACHUBEN VINODBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
163 Garbada GJ-23-004-002-001/95650213
(Ambli) 		1123004000NRG23190520220346107 23/05/2022 SOLANKI VINOD DITABHAI 1123004WL013127 SOLANKI VINOD DITABHAI 00089 CBIN0281647 1596 1596 Processed 26/05/2022 1588902586 VINODBHAI DITABHAI SOLANKI BANK OF BARODA(606985)
164 Garbada GJ-23-004-017-001/956482151
(Matwa) 		1123004000NRG23200520220352794 23/05/2022 BHABHOR ALKESHBHAI KASANABHAI 1123004WL013529 BHABHOR ALKESHBHAI KASANABHAI 00089 CBIN0281647 1246 1246 Processed 26/05/2022 1588902505 ALPESH VARSIGBHAI ICICI BANK LTD(508534)
165 Garbada GJ-23-004-017-001/956482276
(Matwa) 		1123004000NRG23190520220346244 23/05/2022 hathila navalabhai bhurabhai 1123004WL013131 hathila navalabhai bhurabhai 00089 CBIN0281647 1232 1232 Processed 26/05/2022 1588902617 Mr. NAVLABHAI BHURABHAI HATHILA CENTRAL BANK OF INDIA(607115)
166 Garbada GJ-23-004-017-001/956482281
(Matwa) 		1123004000NRG23190520220346246 23/05/2022 bhuriya ditabhai raysing 1123004WL013131 bhuriya ditabhai raysing 00089 CBIN0281647 1596 1596 Processed 26/05/2022 1588902619 Mr. DITABHAI RAYSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
167 Garbada GJ-23-004-017-001/956482281
(Matwa) 		1123004000NRG23190520220346247 23/05/2022 SAVITABEN dita 1123004WL013131 SAVITABEN dita 00089 CBIN0281647 1596 1596 Processed 26/05/2022 1588902569 Mrs. SAVITA DITA BHURIA CENTRAL BANK OF INDIA(607115)
168 Garbada GJ-23-004-017-001/956482282
(Matwa) 		1123004000NRG23190520220346248 23/05/2022 hathila samalabhai kacharabhai 1123004WL013131 hathila samalabhai kacharabhai 00089 CBIN0281647 1232 1232 Processed 26/05/2022 1588902504 SAMALABHAI KACHARABHAI HATHILA BANK OF BARODA(606985)
169 Garbada GJ-23-004-017-001/9564833895
(Matwa) 		1123004000NRG23190520220346253 23/05/2022 BHURIYA KACHARABHAI VIRSING 1123004WL013131 BHURIYA KACHARABHAI VIRSING 00089 CBIN0281647 1232 1232 Processed 26/05/2022 1588902588 Mr. KACHRA VIRSING BHURIA CENTRAL BANK OF INDIA(607115)
170 Garbada GJ-23-004-017-001/9667834123
(Matwa) 		1123004000NRG23190520220346301 23/05/2022 VAHONIYA BABUBHAI BUCHABHAI 1123004WL013132 VAHONIYA BABUBHAI BUCHABHAI 00089 CBIN0281647 1519 1519 Processed 26/05/2022 1588902587 Mr. BABUBHAI BACHUBHAI VAHONIA CENTRAL BANK OF INDIA(607115)
171 Garbada GJ-23-004-017-001/9667834123
(Matwa) 		1123004000NRG23190520220346302 23/05/2022 vahoniya samudiben babubhai 1123004WL013132 vahoniya samudiben babubhai 00089 CBIN0281647 1519 1519 Processed 26/05/2022 1588902506 Mrs. SAMUDIBEN VAHONIYA . . CENTRAL BANK OF INDIA(607115)
172 Garbada GJ-23-004-017-001/9667834124
(Matwa) 		1123004000NRG23190520220346303 23/05/2022 vahoniya sangitaben rameshbhai 1123004WL013132 vahoniya sangitaben rameshbhai 00089 CBIN0281647 1519 1519 Processed 26/05/2022 1588902609 Mrs. SAGEETABEN RAMESHBHAI VAHONIA CENTRAL BANK OF INDIA(607115)
173 Garbada GJ-23-004-017-001/9667894302
(Matwa) 		1123004000NRG23190520220346306 23/05/2022 NILESHBHAI VESTABHAI 1123004WL013132 NILESHBHAI VESTABHAI 00089 CBIN0281647 1519 1519 Processed 26/05/2022 1588902593 Mr. NILESH VESTA DAMOR CENTRAL BANK OF INDIA(607115)
174 Garbada GJ-23-004-019-001/95658383
(Nadhelav) 		1123004000NRG23190520220343166 23/05/2022 BHURIYA BARSINGBHAI LALCHANDBHAI 1123004WL012997 BHURIYA BARSINGBHAI LALCHANDBHAI 00089 CBIN0281647 1392 1392 Processed 26/05/2022 1588902576 BERSINGBHAI LALCHANDBHAI BHURIA BANK OF BARODA(606985)
175 Garbada GJ-23-004-019-001/95658384
(Nadhelav) 		1123004000NRG23190520220343169 23/05/2022 BHURIYA CHANDHUBEN BARSINGBHAI 1123004WL012997 BHURIYA CHANDHUBEN BARSINGBHAI 00089 CBIN0281647 1385 1385 Processed 26/05/2022 1588902646 Mr. CHANDUBEN BARSANGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
176 Garbada GJ-23-004-019-001/95658385
(Nadhelav) 		1123004000NRG23190520220343170 23/05/2022 BHURIYA SAVITABEN MANGABHAI 1123004WL012997 BHURIYA SAVITABEN MANGABHAI 00089 CBIN0281647 1385 1385 Processed 26/05/2022 1588902594 Mrs. SAVITABEN MANGABHAI BHURIA CENTRAL BANK OF INDIA(607115)
177 Garbada GJ-23-004-019-001/95658387
(Nadhelav) 		1123004000NRG23190520220343171 23/05/2022 BHURIYA NAVALSING LALCHANDBHAI 1123004WL012997 BHURIYA NAVALSING LALCHANDBHAI 00089 CBIN0281647 1337 1337 Processed 26/05/2022 1588902574 Mr. NAVALSINHBHAI LALCHANDBHAI BHURIA CENTRAL BANK OF INDIA(607115)
178 Garbada GJ-23-004-019-001/95658393
(Nadhelav) 		1123004000NRG23200520220349696 23/05/2022 BHURIYA SAMKABHAI BHILABHAI 1123004WL013386 BHURIYA SAMKABHAI BHILABHAI 00089 CBIN0281647 739 739 Processed 26/05/2022 1588902582 Mr. SAMKABHAI BHILABHAI BHURIA CENTRAL BANK OF INDIA(607115)
179 Garbada GJ-23-004-019-001/986889203
(Nadhelav) 		1123004000NRG23190520220343116 23/05/2022 himsinh rangjibhai mandod 1123004WL012996 himsinh rangjibhai mandod 00089 CBIN0281647 1422 1422 Processed 26/05/2022 1588902580 Mr. HIMSINH RANGJIBHAI MANDOD CENTRAL BANK OF INDIA(607115)
180 Garbada GJ-23-004-019-001/986889203
(Nadhelav) 		1123004000NRG23190520220343117 23/05/2022 minaben himsinghbhai mandod 1123004WL012996 minaben himsinghbhai mandod 00089 CBIN0281647 1422 1422 Processed 26/05/2022 1588902443 Mrs. MINABEN HIMSINGH BHAI MANDOD CENTRAL BANK OF INDIA(607115)
181 Garbada GJ-23-004-019-001/986889209
(Nadhelav) 		1123004000NRG23190520220343118 23/05/2022 mandod himsinh ranji 1123004WL012996 mandod himsinh ranji 00089 CBIN0281647 1422 1422 Processed 26/05/2022 1588902579 Mandod Manabhai Rangjibhai BANK OF BARODA(606985)
182 Garbada GJ-23-004-019-001/9868892759
(Nadhelav) 		1123004000NRG23190520220343123 23/05/2022 GENDUBEN MEGHAJI 1123004WL012996 GENDUBEN MEGHAJI 00089 CBIN0281647 1422 1422 Processed 26/05/2022 1588902614 Miss. GENDIBEN MAGHJIBHAI MANDOD CENTRAL BANK OF INDIA(607115)
183 Garbada GJ-23-004-019-001/9868892759
(Nadhelav) 		1123004000NRG23190520220343122 23/05/2022 MANDOD MEGHJI MANSINH 1123004WL012996 MANDOD MEGHJI MANSINH 00089 CBIN0281647 1422 1422 Processed 26/05/2022 1588902622 Mr. MEGHJIBHAI MANSING MANDOD CENTRAL BANK OF INDIA(607115)
184 Garbada GJ-23-004-019-001/9868898825
(Nadhelav) 		1123004000NRG23190520220346343 23/05/2022 BHABHOR RAJUBHAI VASNABHAI 1123004WL013133 BHABHOR RAJUBHAI VASNABHAI 00089 CBIN0281647 973 973 Processed 26/05/2022 1588902583 Mr. RAJUBHAI VASNABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
185 Garbada GJ-23-004-019-001/9868898825
(Nadhelav) 		1123004000NRG23190520220346344 23/05/2022 BHABHOR RAMILABEN RAJUBHAI 1123004WL013133 BHABHOR RAMILABEN RAJUBHAI 00089 CBIN0281647 973 973 Processed 26/05/2022 1588902606 RAMILABEN MADUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-019-001/9868898835
(Nadhelav) 		1123004000NRG23190520220346345 23/05/2022 BHABHOR SUKALIBEN PIMANBHAI 1123004WL013133 BHABHOR SUKALIBEN PIMANBHAI 00089 CBIN0281647 973 973 Processed 26/05/2022 1588902605 Mrs. SUKALI CHIMAN BHABHOR CENTRAL BANK OF INDIA(607115)
187 Garbada GJ-23-004-019-001/9868898840
(Nadhelav) 		1123004000NRG23190520220346347 23/05/2022 BHAOR JOKHIBEN HARSINHBHAI 1123004WL013133 BHAOR JOKHIBEN HARSINHBHAI 00089 CBIN0281647 973 973 Processed 26/05/2022 1588902589 Mrs. JOKHIBEN HARSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
188 Garbada GJ-23-004-019-001/9868898865
(Nadhelav) 		1123004000NRG23190520220346521 23/05/2022 Hatila Madiyabhai Sadiya 1123004WL013134 Hatila Madiyabhai Sadiya 00089 CBIN0281647 1246 1246 Processed 26/05/2022 1588902612 Madiyabhai Chandubhai Hathila BANK OF BARODA(606985)
189 Garbada GJ-23-004-019-001/9868898865
(Nadhelav) 		1123004000NRG23190520220346522 23/05/2022 RAMILABEN MADIYABHAI HATHILA 1123004WL013134 RAMILABEN MADIYABHAI HATHILA 00089 CBIN0281647 1246 1246 Processed 26/05/2022 1588902613 Ramilaben Madiyabhai Hathila BANK OF BARODA(606985)
190 Garbada GJ-23-004-019-001/9868898888
(Nadhelav) 		1123004000NRG23190520220346352 23/05/2022 Bhabhor Vasanabhai Suratabhai 1123004WL013133 Bhabhor Vasanabhai Suratabhai 00089 CBIN0281647 973 973 Processed 26/05/2022 1588902633 Bhabhor Vasanabhai Surtanbhai BANK OF BARODA(606985)
191 Garbada GJ-23-004-019-001/9868899150
(Nadhelav) 		1123004000NRG23190520220343125 23/05/2022 MANDOD KALIBEN SABUR 1123004WL012996 MANDOD KALIBEN SABUR 00089 CBIN0281647 1422 1422 Processed 26/05/2022 1588902639 Mrs. KALIBEN SABURBHAI MANDOD CENTRAL BANK OF INDIA(607115)
192 Garbada GJ-23-004-019-001/9868899183
(Nadhelav) 		1123004000NRG23190520220343180 23/05/2022 BHURIA JONABEN GUMABHAI 1123004WL012997 BHURIA JONABEN GUMABHAI 00089 CBIN0281647 1337 1337 Processed 26/05/2022 1588902599 Mrs. JONABEN GUMABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
193 Garbada GJ-23-004-019-001/9868899213
(Nadhelav) 		1123004000NRG23190520220343181 23/05/2022 MEDA TITARIYA BHAI PANGALABHAI 1123004WL012997 MEDA TITARIYA BHAI PANGALABHAI 00089 CBIN0281647 1398 1398 Processed 26/05/2022 1588902630 Tirtayabhai Panglabhai Meda BANK OF BARODA(606985)
194 Garbada GJ-23-004-019-001/9868899220
(Nadhelav) 		1123004000NRG23190520220342541 23/05/2022 BHURIA NARESHBHAI RATANABHAI 1123004WL012974 BHURIA NARESHBHAI RATANABHAI 00089 CBIN0281647 739 739 Processed 26/05/2022 1588902568 NARESH RATNABHAI BHURIYA BANK OF INDIA(508505)
195 Garbada GJ-23-004-019-001/9868899220
(Nadhelav) 		1123004000NRG23190520220342542 23/05/2022 BHURIA SARALABEN NARESHBHAI 1123004WL012974 BHURIA SARALABEN NARESHBHAI 00089 CBIN0281647 732 732 Processed 26/05/2022 1588902601 Mrs. SARLA NARESH BHURIA CENTRAL BANK OF INDIA(607115)
196 Garbada GJ-23-004-019-001/9868899285
(Nadhelav) 		1123004000NRG23190520220346523 23/05/2022 MINAMA BARSINH KACHARA 1123004WL013134 MINAMA BARSINH KACHARA 00089 CBIN0281647 1335 1335 Processed 26/05/2022 1588902578 BARSINH KACHRABHAI MINAMA BANK OF BARODA(606985)
197 Garbada GJ-23-004-019-001/9868899285
(Nadhelav) 		1123004000NRG23190520220346524 23/05/2022 MINAMA KAJUDIBEN BARSINH 1123004WL013134 MINAMA KAJUDIBEN BARSINH 00089 CBIN0281647 1335 1335 Processed 26/05/2022 1588902638 Miss. KAJUDIBEN BARSHIH MINAMA CENTRAL BANK OF INDIA(607115)
198 Garbada GJ-23-004-022-001/95656730
(Nelsur) 		1123004000NRG23200520220349903 23/05/2022 PRIYANKABEN KALUBHAI BAMANYA 1123004WL013404 PRIYANKABEN KALUBHAI BAMANYA 00089 CBIN0281647 1477 1477 Processed 26/05/2022 1588902438 PRIYANKABEN NARESHBHAI BAMANIA BANK OF BARODA(606985)
199 Garbada GJ-23-004-022-001/9567678394
(Nelsur) 		1123004000NRG23200520220349906 23/05/2022 RATHOD NARES DITABHAI 1123004WL013404 RATHOD NARES DITABHAI 00089 CBIN0281647 1477 1477 Processed 26/05/2022 1588902591 Mr. NARESH DITABHAI RATHOD CENTRAL BANK OF INDIA(607115)
200 Garbada GJ-23-004-022-001/9567678396
(Nelsur) 		1123004000NRG23200520220349908 23/05/2022 RATHOD MANSINH MULABHAI 1123004WL013404 RATHOD MANSINH MULABHAI 00089 CBIN0281647 1344 1344 Processed 26/05/2022 1588902600 Mr. MANSING MULABHAI RATHOD CENTRAL BANK OF INDIA(607115)
201 Garbada GJ-23-004-022-001/9567678478
(Nelsur) 		1123004000NRG23190520220346648 23/05/2022 BARIA NURIBEN DIPSINH 1123004WL013136 BARIA NURIBEN DIPSINH 00089 CBIN0281647 1428 1428 Processed 26/05/2022 1588902608 Mrs. NURIBEN DIPSINHBHAI BARIYA CENTRAL BANK OF INDIA(607115)
202 Garbada GJ-23-004-022-001/9567678478
(Nelsur) 		1123004000NRG23190520220346647 23/05/2022 NANIBEN MAGANBHAI 1123004WL013136 NANIBEN MAGANBHAI 00089 CBIN0281647 1428 1428 Processed 26/05/2022 1588902603 Mrs. NANIBEN MAGANBHAI BARIA CENTRAL BANK OF INDIA(607115)
203 Garbada GJ-23-004-022-001/9567678494-A
(Nelsur) 		1123004000NRG23190520220346653 23/05/2022 GANAVA DINESH CHIMAN 1123004WL013136 GANAVA DINESH CHIMAN 00089 CBIN0281647 1428 1428 Processed 26/05/2022 1588902615 Mr. DINESHBHAI CHIMANBHAI GANAVA CENTRAL BANK OF INDIA(607115)
204 Garbada GJ-23-004-022-001/9567678494-A
(Nelsur) 		1123004000NRG23190520220346654 23/05/2022 GANAVA NURAKI DINESH 1123004WL013136 GANAVA NURAKI DINESH 00089 CBIN0281647 1428 1428 Processed 26/05/2022 1588902629 Mrs. NURKIBEN DINESHBHAI GANAWA CENTRAL BANK OF INDIA(607115)
205 Garbada GJ-23-004-022-001/9567678515
(Nelsur) 		1123004000NRG23190520220346658 23/05/2022 MAVI DHANABEN SALUBHAI 1123004WL013136 MAVI DHANABEN SALUBHAI 00089 CBIN0281647 1526 1526 Processed 26/05/2022 1588902585 Mr. DHANABEN SALUBHAI MAVI CENTRAL BANK OF INDIA(607115)
206 Garbada GJ-23-004-022-001/996767948
(Nelsur) 		1123004000NRG23190520220346663 23/05/2022 BARIA RAMABEN BHAVSINH 1123004WL013136 BARIA RAMABEN BHAVSINH 00089 CBIN0281647 1526 1526 Processed 26/05/2022 1588902597 Mrs. RAMLI BHAVSING BARIA CENTRAL BANK OF INDIA(607115)
207 Garbada GJ-23-004-022-001/9967679824
(Nelsur) 		1123004000NRG23190520220346664 23/05/2022 MAVI SANUBHAI RANACHOD 1123004WL013136 MAVI SANUBHAI RANACHOD 00089 CBIN0281647 1428 1428 Processed 26/05/2022 1588902592 Mavi Shanubhai Ranachhodbhai BANK OF BARODA(606985)
208 Garbada GJ-23-004-031-001/9565301-C
(Vajelav) 		1123004000NRG23200520220350541 23/05/2022 vinaben devabhai 1123004WL013433 vinaben devabhai 00089 CBIN0281647 1477 1477 Processed 26/05/2022 1588902604 Mrs. VINABEN DEVABHAI BARIYA CENTRAL BANK OF INDIA(607115)
209 Garbada GJ-23-004-031-001/95655656
(Vajelav) 		1123004000NRG23210520220362018 23/05/2022 BAMNIYA AJITBHAI RAMSING 1123004WL013839 BAMNIYA AJITBHAI RAMSING 00089 CBIN0281647 1631 1631 Processed 26/05/2022 1588902440 Mr. AJITKUMAR RAMSINH BAMANYA CENTRAL BANK OF INDIA(607115)
210 Garbada GJ-23-004-031-001/95655656
(Vajelav) 		1123004000NRG23210520220362020 23/05/2022 BAMNIYA RAMESHBHAI RAMSING 1123004WL013839 BAMNIYA RAMESHBHAI RAMSING 00089 CBIN0281647 1631 1631 Processed 26/05/2022 1588902441 MR RAMESHKUMAR RAMSINHBHAI BAMANIYA STATE BANK OF INDIA(508548)
211 Garbada GJ-23-004-031-001/95655656
(Vajelav) 		1123004000NRG23210520220362019 23/05/2022 BAMNIYA SONALBEN AJITBHAI 1123004WL013839 BAMNIYA SONALBEN AJITBHAI 00089 CBIN0281647 1631 1631 Processed 26/05/2022 1588902632 Mrs. SONALBEN AJITBHAI BAMANIYA CENTRAL BANK OF INDIA(607115)
212 Garbada GJ-23-004-031-001/95655668
(Vajelav) 		1123004000NRG23210520220362021 23/05/2022 BAMNIYA SANGITABEN PRADIPBHAI 1123004WL013839 BAMNIYA SANGITABEN PRADIPBHAI 00089 CBIN0281647 1631 1631 Processed 26/05/2022 1588902631 Mrs. SANGITABEN PRADEEPBHAI BAMANIA CENTRAL BANK OF INDIA(607115)
213 Garbada GJ-23-004-031-001/9565577533
(Vajelav) 		1123004000NRG23200520220350567 23/05/2022 bariya himasig poojabhai 1123004WL013433 bariya himasig poojabhai 00089 CBIN0281647 1631 1631 Processed 26/05/2022 1588902618 Mr. HIMSINH PUNJABHAI BARIYA CENTRAL BANK OF INDIA(607115)
214 Garbada GJ-23-004-031-001/9565577558
(Vajelav) 		1123004000NRG23200520220350569 23/05/2022 damor rataniben mathurbhai 1123004WL013433 damor rataniben mathurbhai 00089 CBIN0281647 1281 1281 Rejected 26/05/2022 1588902607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Garbada GJ-23-004-031-001/9565577566
(Vajelav) 		1123004000NRG23200520220350570 23/05/2022 baria fatesinh dhulabhai 1123004WL013433 baria fatesinh dhulabhai 00089 CBIN0281647 1631 1631 Processed 26/05/2022 1588902595 Fatesingbhai Dhulabhai Bariya BANK OF BARODA(606985)
216 Garbada GJ-23-004-031-001/9565577566
(Vajelav) 		1123004000NRG23200520220350571 23/05/2022 campaben Fatesinh 1123004WL013433 campaben Fatesinh 00089 CBIN0281647 1631 1631 Processed 26/05/2022 1588902437 Mrs. CHAMPABEN FAHESINH BARIYA CENTRAL BANK OF INDIA(607115)
217 Garbada GJ-23-004-031-001/9565577620
(Vajelav) 		1123004000NRG23210520220362033 23/05/2022 BHABHOR SONALBEN RAKESH 1123004WL013839 BHABHOR SONALBEN RAKESH 00089 CBIN0281647 1619 1619 Processed 26/05/2022 1588902611 Mrs. SONALBEN RAKESHBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
SubTotal 98621 98621
218 Garbada GJ-23-004-019-001/95688784
(Nadhelav) 		1123004000NRG23190520220346510 23/05/2022 HATHILA BHERIYA KALU 1123004WL013134 HATHILA BHERIYA KALU 00089 ICIC0000466 1344 1344 Processed 26/05/2022 1588902573 Mr. BHERUBHAI KALUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
219 Garbada GJ-23-004-019-001/95688784
(Nadhelav) 		1123004000NRG23190520220346511 23/05/2022 HATHILA FATUBEN BHERIYA 1123004WL013134 HATHILA FATUBEN BHERIYA 00089 ICIC0000466 1335 1335 Processed 26/05/2022 1588902567 Mrs. FATUBEN BHERA HATILA CENTRAL BANK OF INDIA(607115)
220 Garbada GJ-23-004-002-001/9564632
(Ambli) 		1123004000NRG23200520220349490 23/05/2022 RAMANIBEN 1123004WL013367 RAMANIBEN 00168 ICIC0000466 1553 1553 Processed 26/05/2022 1588902524 Champaben Himatsinh Bhabhor BANK OF BARODA(606985)
221 Garbada GJ-23-004-019-001/9868899115
(Nadhelav) 		1123004000NRG23190520220343177 23/05/2022 BHURIA NAYNESHBHAI NAVALSINH 1123004WL012997 BHURIA NAYNESHBHAI NAVALSINH 00168 ICIC0000466 1337 1337 Processed 26/05/2022 1588902533 NAYNESHBHAI NAVALSINGBHAI LALACHANDBHAI BANK OF BARODA(606985)
222 Garbada GJ-23-004-019-001/9868899341
(Nadhelav) 		1123004000NRG23190520220342547 23/05/2022 PARMAR SAKARABHAI MANJIBHAI 1123004WL012974 PARMAR SAKARABHAI MANJIBHAI 00168 ICIC0000466 953 953 Processed 26/05/2022 1588902451 Shakrabhai Manjibhai Parmar BANK OF BARODA(606985)
223 Garbada GJ-23-004-022-001/9867678859
(Nelsur) 		1123004000NRG23200520220349911 23/05/2022 BARIA MANSINH DHANABHAI 1123004WL013404 BARIA MANSINH DHANABHAI 00168 ICIC0000466 1344 1344 Processed 26/05/2022 1588902532 Mr. MANSINH DHANABHAI BARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7866 7866
224 Garbada GJ-23-004-004-001/9563029
(Bhe) 		1123004000NRG23190520220342878 23/05/2022 BADALIBEN MANUBHAI 1123004WL012985 BADALIBEN MANUBHAI 00168 ICIC0000538 1536 1536 Processed 26/05/2022 1588902527 BADLIBEN MANUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-004-001/9563029
(Bhe) 		1123004000NRG23190520220342877 23/05/2022 MANUBHAI KASHANABHAI 1123004WL012985 MANUBHAI KASHANABHAI 00168 ICIC0000538 1536 1536 Processed 26/05/2022 1588902531 MANUBHAI KASHNABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-004-001/95663257
(Bhe) 		1123004000NRG23190520220342882 23/05/2022 MALIBEN SUMLABHAI 1123004WL012985 MALIBEN SUMLABHAI 00168 ICIC0000538 1536 1536 Processed 26/05/2022 1588902530 Bhuria Maliben Sumalabhai BANK OF BARODA(606985)
227 Garbada GJ-23-004-004-001/95663257
(Bhe) 		1123004000NRG23190520220342881 23/05/2022 SUMALABHAI RAMALABHAI 1123004WL012985 SUMALABHAI RAMALABHAI 00168 ICIC0000538 1536 1536 Processed 26/05/2022 1588902521 Bhuria Sumalabhai Ramalabhai BANK OF BARODA(606985)
228 Garbada GJ-23-004-008-001/174
(Chharchhoda) 		1123004000NRG23190520220345838 23/05/2022 RESHABEN VASNABHAI 1123004WL013122 RESHABEN VASNABHAI 00168 ICIC0000538 1470 1470 Processed 26/05/2022 1588902525 BALVANTBHAI MANGABHAI EHRAL BANK OF BARODA(606985)
229 Garbada GJ-23-004-017-001/956482176
(Matwa) 		1123004000NRG23190520220346243 23/05/2022 MANJULABEN HIMSINH 1123004WL013131 MANJULABEN HIMSINH 00168 ICIC0000538 1106 1106 Processed 26/05/2022 1588902539 LATABEN VISHVANATHBHAI PA ICICI BANK LTD(508534)
230 Garbada GJ-23-004-022-001/95656709
(Nelsur) 		1123004000NRG23200520220349898 23/05/2022 BAMANIA JAYDIP KANU 1123004WL013404 BAMANIA JAYDIP KANU 00168 ICIC0000538 1477 1477 Processed 26/05/2022 1588902522 JAYDIP ICICI BANK LTD(508534)
231 Garbada GJ-23-004-022-001/95656763
(Nelsur) 		1123004000NRG23190520220346688 23/05/2022 PARMAR BHURIBEN SANUBHAI 1123004WL013137 PARMAR BHURIBEN SANUBHAI 00168 ICIC0000538 1519 1519 Processed 26/05/2022 1588902520 Bhuriben ICICI BANK LTD(508534)
232 Garbada GJ-23-004-022-001/95656776
(Nelsur) 		1123004000NRG23190520220346691 23/05/2022 MAHESHBHAI TERIYA 1123004WL013137 MAHESHBHAI TERIYA 00168 ICIC0000538 1554 1554 Processed 26/05/2022 1588902536 MAHESH BHAKHA ICICI BANK LTD(508534)
233 Garbada GJ-23-004-022-001/95656776
(Nelsur) 		1123004000NRG23190520220346692 23/05/2022 RAJUBHAI TERIYA 1123004WL013137 RAJUBHAI TERIYA 00168 ICIC0000538 1554 1554 Processed 26/05/2022 1588902537 RAJUBHAI ICICI BANK LTD(508534)
234 Garbada GJ-23-004-022-001/95656780
(Nelsur) 		1123004000NRG23190520220346636 23/05/2022 PALAS RAMANBHAI BACHUBHAI 1123004WL013136 PALAS RAMANBHAI BACHUBHAI 00168 ICIC0000538 1554 1554 Processed 26/05/2022 1588902519 RAMANBHAI ICICI BANK LTD(508534)
235 Garbada GJ-23-004-022-001/9565678283
(Nelsur) 		1123004000NRG23200520220349904 23/05/2022 RATHOD LALITABEN MAHESH 1123004WL013404 RATHOD LALITABEN MAHESH 00168 ICIC0000538 1344 1344 Processed 26/05/2022 1588902534 Mrs. LALITABEN MAHESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
236 Garbada GJ-23-004-022-001/95656787
(Nelsur) 		1123004000NRG23190520220346701 23/05/2022 KAVITABEN DHARMENDRAKUMAR 1123004WL013137 KAVITABEN DHARMENDRAKUMAR 00168 ICIC0000538 1554 1554 Processed 26/05/2022 1588902538 PAGALA CHENA ICICI BANK LTD(508534)
237 Garbada GJ-23-004-022-001/95656788
(Nelsur) 		1123004000NRG23190520220346702 23/05/2022 parathibhai virabhai pasaya 1123004WL013137 parathibhai virabhai pasaya 00168 ICIC0000538 1554 1554 Processed 26/05/2022 1588902529 Pasaya parthi ICICI BANK LTD(508534)
238 Garbada GJ-23-004-022-001/95656788
(Nelsur) 		1123004000NRG23190520220346704 23/05/2022 PASAYA CHANDRIKABEN PARTHI 1123004WL013137 PASAYA CHANDRIKABEN PARTHI 00168 ICIC0000538 1554 1554 Processed 26/05/2022 1588902535 CHANDRIKABEN ICICI BANK LTD(508534)
239 Garbada GJ-23-004-022-001/95656788
(Nelsur) 		1123004000NRG23190520220346703 23/05/2022 PASAYA JETABEN PARATHI 1123004WL013137 PASAYA JETABEN PARATHI 00168 ICIC0000538 1554 1554 Processed 26/05/2022 1588902526 JETABEN PARSINGBHAI ICICI BANK LTD(508534)
240 Garbada GJ-23-004-022-001/95656789
(Nelsur) 		1123004000NRG23190520220346705 23/05/2022 METALIBEN DIPABHAI PARMAR 1123004WL013137 METALIBEN DIPABHAI PARMAR 00168 ICIC0000538 1519 1519 Processed 26/05/2022 1588902540 METAL DIPA PARMAR ICICI BANK LTD(508534)
241 Garbada GJ-23-004-022-001/9567678677
(Nelsur) 		1123004000NRG23190520220346720 23/05/2022 PARMAR SANUBHAI DHANABHAI 1123004WL013137 PARMAR SANUBHAI DHANABHAI 00168 ICIC0000538 1519 1519 Processed 26/05/2022 1588902523 Chanubhai ICICI BANK LTD(508534)
242 Garbada GJ-23-004-026-001/9569633
(Patiya) 		1123004000NRG23200520220353063 23/05/2022 BHURIYA RAMESHBHAI NARSINGBHAI 1123004WL013535 BHURIYA RAMESHBHAI NARSINGBHAI 00168 ICIC0000538 1603 1603 Processed 26/05/2022 1588902452 BHURIYA RAMESHBHAI NARASINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-031-001/95655655
(Vajelav) 		1123004000NRG23210520220362015 23/05/2022 BAMANIA RAKESHBHAI RAMSING 1123004WL013839 BAMANIA RAKESHBHAI RAMSING 00168 ICIC0000538 1631 1631 Processed 26/05/2022 1588902528 RAKESHBHAI RAMSINH BAMANYA BANK OF BARODA(606985)
SubTotal 30210 30210
244 Garbada GJ-23-004-011-001/9665864021
(Gangarda) 		1123004000NRG23210520220359409 23/05/2022 DAMOR BHURIBEN MUKESHBHAI 1123004WL013766 DAMOR BHURIBEN MUKESHBHAI 00415 SBIN0000368 1540 1540 Processed 26/05/2022 1588902507 MR MANSING DEVABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1540 1540
245 Garbada GJ-23-004-004-001/9566343609
(Bhe) 		1123004000NRG23210520220366906 23/05/2022 sangada anilbhai vaghjibhai 1123004WL014014 sangada anilbhai vaghjibhai 00415 SBIN0002645 1277 1277 Processed 26/05/2022 1588902498 MR ANILBHAI VAGHAJIBHAI SANGADA STATE BANK OF INDIA(508548)
246 Garbada GJ-23-004-005-002/9565633
(Bhutardi) 		1123004000NRG23210520220363810 23/05/2022 bhuriya vanitaben pradipbhai 1123004WL013900 bhuriya vanitaben pradipbhai 00415 SBIN0002645 1414 1414 Processed 26/05/2022 1588902642 BHURIYA VANITABEN PRADIPBHAI ICICI BANK LTD(508534)
247 Garbada GJ-23-004-011-001/9665864075
(Gangarda) 		1123004000NRG23210520220359416 23/05/2022 Narsingbhai Rangjibhai 1123004WL013766 Narsingbhai Rangjibhai 00415 SBIN0002645 1540 1540 Processed 26/05/2022 1588902499 ATULBHAI ISHVAR BANK OF BARODA(606985)
248 Garbada GJ-23-004-018-001/9565771
(Minakyar) 		1123004000NRG23190520220345543 23/05/2022 bachiben ratanshig 1123004WL013117 bachiben ratanshig 00415 SBIN0002645 1421 1421 Processed 26/05/2022 1588902565 Rathod bachiben ICICI BANK LTD(508534)
249 Garbada GJ-23-004-018-001/9565773
(Minakyar) 		1123004000NRG23200520220352820 23/05/2022 Rathod nabliben badiyabhai 1123004WL013530 Rathod nabliben badiyabhai 00415 SBIN0002645 1065 1065 Processed 26/05/2022 1588902503 MRS NABLIBEN BADIYABHAI RATHOD STATE BANK OF INDIA(508548)
250 Garbada GJ-23-004-018-001/9565774
(Minakyar) 		1123004000NRG23200520220352822 23/05/2022 madiben devabhai 1123004WL013530 madiben devabhai 00415 SBIN0002645 1065 1065 Processed 26/05/2022 1588902644 RATHOD MADIBEN DEVABHAI ICICI BANK LTD(508534)
251 Garbada GJ-23-004-018-001/9565778
(Minakyar) 		1123004000NRG23190520220345546 23/05/2022 Rathod navalshig sakrabhai 1123004WL013117 Rathod navalshig sakrabhai 00415 SBIN0002645 1421 1421 Processed 26/05/2022 1588902645 MR NAVALSING SAKRABHAI RATHOD STATE BANK OF INDIA(508548)
252 Garbada GJ-23-004-027-001/9565290
(Sahada) 		1123004000NRG23190520220345414 23/05/2022 HATHILA PRATAP RANJIT 1123004WL013114 HATHILA PRATAP RANJIT 00415 SBIN0002645 1302 1302 Processed 26/05/2022 1588902620 MR PRATAPSINH RANJITSINH HATHILA STATE BANK OF INDIA(508548)
253 Garbada GJ-23-004-028-001/95634520
(Simaliya Bujarg) 		1123004000NRG23200520220353206 23/05/2022 Sunaben Kalabhai 1123004WL013538 Sunaben Kalabhai 00415 SBIN0002645 1394 1394 Processed 26/05/2022 1588902640 MRS PARMAR CHUNABEN KALABHAI STATE BANK OF INDIA(508548)
254 Garbada GJ-23-004-028-001/95634522
(Simaliya Bujarg) 		1123004000NRG23200520220353208 23/05/2022 Narubhai Ramchandbhai 1123004WL013538 Narubhai Ramchandbhai 00415 SBIN0002645 1394 1394 Processed 26/05/2022 1588902621 MR NARUBHAI RAMCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
255 Garbada GJ-23-004-028-001/95634524
(Simaliya Bujarg) 		1123004000NRG23200520220353211 23/05/2022 Sardaben Mukeshbhai 1123004WL013538 Sardaben Mukeshbhai 00415 SBIN0002645 1394 1394 Processed 26/05/2022 1588902641 MRS PARMAR SHARADABEN MUKESHBHAI STATE BANK OF INDIA(508548)
256 Garbada GJ-23-004-028-001/95634563
(Simaliya Bujarg) 		1123004000NRG23200520220353214 23/05/2022 PARMAR ZHITRA LIM 1123004WL013538 PARMAR ZHITRA LIM 00415 SBIN0002645 1533 1533 Processed 26/05/2022 1588902497 MR ZITHRABHAI LIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
257 Garbada GJ-23-004-028-001/9563464817
(Simaliya Bujarg) 		1123004000NRG23200520220350328 23/05/2022 Dholkiben Nagjibhai 1123004WL013420 Dholkiben Nagjibhai 00415 SBIN0002645 1535 1535 Processed 26/05/2022 1588902643 ParmarDholakibenNagajibhai BANK OF BARODA(606985)
258 Garbada GJ-23-004-028-001/9563464817
(Simaliya Bujarg) 		1123004000NRG23200520220350327 23/05/2022 Parmar Nagjibhai Harjibhai 1123004WL013420 Parmar Nagjibhai Harjibhai 00415 SBIN0002645 1535 1535 Processed 26/05/2022 1588902436 ParmarNagjibhaiHarjibhai BANK OF BARODA(606985)
259 Garbada GJ-23-004-028-001/9563464827
(Simaliya Bujarg) 		1123004000NRG23200520220350330 23/05/2022 Savliben Vagjibhai 1123004WL013420 Savliben Vagjibhai 00415 SBIN0002645 1303 1303 Processed 26/05/2022 1588902434 ParmarSavlibenVaghajibhai BANK OF BARODA(606985)
260 Garbada GJ-23-004-032-001/9567667838
(Zari Bujarg) 		1123004000NRG23190520220346947 23/05/2022 meda zitra magan 1123004WL013141 meda zitra magan 00415 SBIN0002645 1284 1284 Processed 26/05/2022 1588902501 SAKUBEN ABHESINGBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-034-001/9567670430
(BHILWA (GARBADA)) 		1123004000NRG23210520220359237 23/05/2022 PINTUBEN RAMESHBHAI 1123004WL013760 PINTUBEN RAMESHBHAI 00415 SBIN0002645 1400 1400 Processed 26/05/2022 1588902500 MRS GANAVA PINTUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
SubTotal 23277 23277
262 Garbada GJ-23-004-019-001/9868898890
(Nadhelav) 		1123004000NRG23200520220349704 23/05/2022 vahoniya Lilaben Dipabhai 1123004WL013386 vahoniya Lilaben Dipabhai 00468 UBIN0531049 836 836 Processed 26/05/2022 1588902628 Mrs. LILABEN DIPABHAI VOHANIYA CENTRAL BANK OF INDIA(607115)
263 Garbada GJ-23-004-019-001/9868899222
(Nadhelav) 		1123004000NRG23190520220342543 23/05/2022 BHURIA MAKANABHAI RATANABHAI 1123004WL012974 BHURIA MAKANABHAI RATANABHAI 00468 UBIN0531049 732 732 Processed 26/05/2022 1588902627 Mr. MAKNABHAI RATNABHAI BHURIA CENTRAL BANK OF INDIA(607115)
SubTotal 1568 1568
264 Garbada GJ-23-004-004-001/9562987
(Bhe) 		1123004000NRG23190520220342870 23/05/2022 khubibhai 1123004WL012985 khubibhai 00691 IPOS0000001 1340 1340 Processed 26/05/2022 1588902545 RAMSINGH JAVSINGH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-004-001/9562999
(Bhe) 		1123004000NRG23190520220342872 23/05/2022 hirabhai 1123004WL012985 hirabhai 00691 IPOS0000001 1340 1340 Processed 26/05/2022 1588902544 RATNIBEN KESHARIYA BHURIA BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-004-001/9563000
(Bhe) 		1123004000NRG23190520220342874 23/05/2022 devabhai 1123004WL012985 devabhai 00691 IPOS0000001 1340 1340 Processed 26/05/2022 1588902546 RATNABHAI KESHRABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
267 Garbada GJ-23-004-004-001/9563006
(Bhe) 		1123004000NRG23190520220342876 23/05/2022 jashuben 1123004WL012985 jashuben 00691 IPOS0000001 1340 1340 Processed 26/05/2022 1588902542 MAVI BENKIBEN KALJIBHAI ICICI BANK LTD(508534)
268 Garbada GJ-23-004-004-001/9563006
(Bhe) 		1123004000NRG23190520220342875 23/05/2022 narshing heera 1123004WL012985 narshing heera 00691 IPOS0000001 1340 1340 Rejected 26/05/2022 1588902543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Garbada GJ-23-004-005-002/9564506
(Bhutardi) 		1123004000NRG23190520220346803 23/05/2022 CHOHAN GOPAL MADU 1123004WL013139 CHOHAN GOPAL MADU 00691 IPOS0000001 1526 1526 Processed 26/05/2022 1588902554 Gopal bhai ICICI BANK LTD(508534)
270 Garbada GJ-23-004-005-002/9564508
(Bhutardi) 		1123004000NRG23190520220346807 23/05/2022 BARIA SANUBEN GOPALBHAI 1123004WL013139 BARIA SANUBEN GOPALBHAI 00691 IPOS0000001 1540 1540 Processed 26/05/2022 1588902551 BARIA SANUBEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Garbada GJ-23-004-005-002/9564508
(Bhutardi) 		1123004000NRG23190520220346806 23/05/2022 BARIYA GOPALBHAI BHARATA 1123004WL013139 BARIYA GOPALBHAI BHARATA 00691 IPOS0000001 1540 1540 Processed 26/05/2022 1588902550 BARIYA GOPALBHAI BHARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dhanpur GJ-23-004-005-002/9564515
(Vasiya Dungari) 		1123004000NRG23190520220346808 23/05/2022 BARIYA VIJAYBHAI RAMSINH 1123004WL013139 BARIYA VIJAYBHAI RAMSINH 00691 IPOS0000001 1526 1526 Processed 26/05/2022 1588902553 BARIA VIJAYBHAI RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Garbada GJ-23-004-005-002/9564605
(Bhutardi) 		1123004000NRG23190520220346819 23/05/2022 CHAUHAN MANSING BHURABHAI 1123004WL013139 CHAUHAN MANSING BHURABHAI 00691 IPOS0000001 1540 1540 Processed 26/05/2022 1588902552 NIRU PRAKASH ICICI BANK LTD(508534)
274 Garbada GJ-23-004-009-001/9564798
(Dadur) 		1123004000NRG23200520220352227 23/05/2022 KAMALABEN 1123004WL013513 KAMALABEN 00691 IPOS0000001 1540 1540 Processed 26/05/2022 1588902555 KAMALABEN PASHAVABHAI BAMANYA BANK OF BARODA(606985)
275 Garbada GJ-23-004-009-001/9564841
(Dadur) 		1123004000NRG23200520220352228 23/05/2022 BARIYA KESAVABHAI KANUBHAI 1123004WL013513 BARIYA KESAVABHAI KANUBHAI 00691 IPOS0000001 1540 1540 Processed 26/05/2022 1588902448 MAHESHKUMAR R BHURIYA FEDERAL BANK(607165)
276 Garbada GJ-23-004-019-001/986889174
(Nadhelav) 		1123004000NRG23200520220349823 23/05/2022 MINAMA VELA SAVSING 1123004WL013393 MINAMA VELA SAVSING 00691 IPOS0000001 1339 1339 Processed 26/05/2022 1588902559 VALABEN SAVSING MINAMA BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-019-001/9868892338
(Nadhelav) 		1123004000NRG23200520220349833 23/05/2022 damor raysing bhushra 1123004WL013393 damor raysing bhushra 00691 IPOS0000001 744 744 Processed 26/05/2022 1588902549 Mr. RAISING BHUSARA DAMOR CENTRAL BANK OF INDIA(607115)
278 Garbada GJ-23-004-019-001/9868899225
(Nadhelav) 		1123004000NRG23190520220342979 23/05/2022 BHABHOR VANABEN DEVALABHAI 1123004WL012992 BHABHOR VANABEN DEVALABHAI 00691 IPOS0000001 1401 1401 Processed 26/05/2022 1588902557 Mrs. VANABEN DEVLABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
279 Garbada GJ-23-004-019-001/9868899264
(Nadhelav) 		1123004000NRG23200520220349841 23/05/2022 MEDA SAMASHUBHAI VAJUBHAI 1123004WL013393 MEDA SAMASHUBHAI VAJUBHAI 00691 IPOS0000001 1339 1339 Processed 26/05/2022 1588902445 Mr. SAMSUBHAI VAJUBHAI MEDA CENTRAL BANK OF INDIA(607115)
280 Garbada GJ-23-004-019-001/9868899337
(Nadhelav) 		1123004000NRG23200520220349844 23/05/2022 MINAMA AJITABEN 1123004WL013393 MINAMA AJITABEN 00691 IPOS0000001 1339 1339 Processed 26/05/2022 1588902558 MISS AJITABEN JAVSINH MINAMA STATE BANK OF INDIA(508548)
281 Garbada GJ-23-004-022-001/95656746
(Nelsur) 		1123004000NRG23190520220346686 23/05/2022 VALABHAI JOKHABHAI 1123004WL013137 VALABHAI JOKHABHAI 00691 IPOS0000001 1470 1470 Processed 26/05/2022 1588902547 VALABHAI JOKHABHAI BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Garbada GJ-23-004-022-001/95656750
(Nelsur) 		1123004000NRG23190520220346687 23/05/2022 BARIA RADHABEN BHARAT 1123004WL013137 BARIA RADHABEN BHARAT 00691 IPOS0000001 1470 1470 Processed 26/05/2022 1588902548 BARIA RADHABEN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Garbada GJ-23-004-022-001/95656764-B
(Nelsur) 		1123004000NRG23190520220346689 23/05/2022 PARMAR BABUBHAI TEJIYABHAI 1123004WL013137 PARMAR BABUBHAI TEJIYABHAI 00691 IPOS0000001 1519 1519 Processed 26/05/2022 1588902447 BABUBHAI TEJIYABHAI PARMAR ICICI BANK LTD(508534)
284 Garbada GJ-23-004-022-001/9567678561
(Nelsur) 		1123004000NRG23200520220349910 23/05/2022 RATHOD MANJULABEN MAGANBHAI 1123004WL013404 RATHOD MANJULABEN MAGANBHAI 00691 IPOS0000001 1477 1477 Processed 26/05/2022 1588902450 MANJULABEN MAGANBHAI RATHOD BANK OF BARODA(606985)
285 Garbada GJ-23-004-022-001/9567678583
(Nelsur) 		1123004000NRG23190520220346714 23/05/2022 AMLIYAR SABURBHAI BACHUBHAI 1123004WL013137 AMLIYAR SABURBHAI BACHUBHAI 00691 IPOS0000001 1554 1554 Processed 26/05/2022 1588902446 Saburbhai Bachubhai Amaliyar BANK OF BARODA(606985)
286 Garbada GJ-23-004-022-001/9567678583
(Nelsur) 		1123004000NRG23190520220346715 23/05/2022 AMLIYAR SUMALIBEN SABURBHAI 1123004WL013137 AMLIYAR SUMALIBEN SABURBHAI 00691 IPOS0000001 1554 1554 Processed 26/05/2022 1588902556 Sumliben Saburbhai Amliyar BANK OF BARODA(606985)
287 Garbada GJ-23-004-032-001/9567667719
(Zari Bujarg) 		1123004000NRG23190520220346999 23/05/2022 MAVI LALITA BARSING 1123004WL013142 MAVI LALITA BARSING 00691 IPOS0000001 1320 1320 Processed 26/05/2022 1588902449 MRS LALITABEN BARSINGBHAI MAVI STATE BANK OF INDIA(508548)
288 Garbada GJ-23-004-034-001/97620
(BHILWA (GARBADA)) 		1123004000NRG23210520220367074 23/05/2022 HARUBEN TOLSING 1123004WL014016 HARUBEN TOLSING 00691 IPOS0000001 1540 1540 Processed 26/05/2022 1588902541 DEVAL SITABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 35518 35518
Total 398296 398296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_230522APB_FTO_38657 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2591
2 Garbada GJ1123004_230522APB_FTO_38657 Bank of Baroda BARB0CHADAH CHANDWADA 35235
3 Garbada GJ1123004_230522APB_FTO_38657 Bank of Baroda BARB0DOHADX DOHAD BRANCH 38597
4 Garbada GJ1123004_230522APB_FTO_38657 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 105186
5 Garbada GJ1123004_230522APB_FTO_38657 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 5824
6 Garbada GJ1123004_230522APB_FTO_38657 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 7077
7 Garbada GJ1123004_230522APB_FTO_38657 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 3792
8 Garbada GJ1123004_230522APB_FTO_38657 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 1394
9 Garbada GJ1123004_230522APB_FTO_38657 Central Bank Of India CBIN0281647 JASWADA 98621
10 Garbada GJ1123004_230522APB_FTO_38657 Central Bank Of India ICIC0000466 JESAWADA 2679
11 Garbada GJ1123004_230522APB_FTO_38657 ICICI BANK ICIC0000466 DAHOD 5187
12 Garbada GJ1123004_230522APB_FTO_38657 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 30210
13 Garbada GJ1123004_230522APB_FTO_38657 State Bank of India SBIN0000368 DAHOD 1540
14 Garbada GJ1123004_230522APB_FTO_38657 State Bank of India SBIN0002645 GARBADA 23277
15 Garbada GJ1123004_230522APB_FTO_38657 Union Bank of India UBIN0531049 DOHAD 1568
16 Garbada GJ1123004_230522APB_FTO_38657 India Post Payments Bank IPOS0000001 DAHOD 35518

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