Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:05 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_220123APB_FTO_186887
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-23-004-001-001/9568770420
(Abhlod) 		1123004000NRG23210120231135579 22/01/2023 savitaben 1123004WL054681 savitaben 00045 BARB0BGGBXX 1180 1180 Processed 25/01/2023 8167310352 SAVITABEN VAGHJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 Garbada GJ-23-004-001-001/97129922
(Abhlod) 		1123004000NRG23210120231135580 22/01/2023 dehda balubhai ramanbhai 1123004WL054681 dehda balubhai ramanbhai 00045 BARB0BGGBXX 1165 1165 Processed 25/01/2023 8167310399 BALUBHAI RAMANBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
3 Garbada GJ-23-004-001-001/9969779960
(Abhlod) 		1123004000NRG23210120231135589 22/01/2023 MANDOD CHANUBEN LALLUBHAI 1123004WL054681 MANDOD CHANUBEN LALLUBHAI 00045 BARB0BGGBXX 860 860 Processed 25/01/2023 8167310398 SANUBEN LALUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-001-001/9969779993
(Abhlod) 		1123004000NRG23210120231135590 22/01/2023 CHHANDUBEN DINESHBHAI PARMAR 1123004WL054681 CHHANDUBEN DINESHBHAI PARMAR 00045 BARB0BGGBXX 1165 1165 Processed 25/01/2023 8167310356 CHANDUBEN DINESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
5 Garbada GJ-23-004-001-001/9969779994
(Abhlod) 		1123004000NRG23210120231135592 22/01/2023 PARMAR BHAVSINHBHAI VALABHAI 1123004WL054681 PARMAR BHAVSINHBHAI VALABHAI 00045 BARB0BGGBXX 1165 1165 Processed 25/01/2023 8167310383 BHAVSINH VALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-001-001/9969779994
(Abhlod) 		1123004000NRG23210120231135593 22/01/2023 PARMAR KALIBEN BHAVSINGBHAI 1123004WL054681 PARMAR KALIBEN BHAVSINGBHAI 00045 BARB0BGGBXX 932 932 Processed 25/01/2023 8167310384 KANIBEN BHAVSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
7 Garbada GJ-23-004-001-001/9969780001
(Abhlod) 		1123004000NRG23210120231135596 22/01/2023 MANDOD SUMALABHAI VARSINGBHAI 1123004WL054681 MANDOD SUMALABHAI VARSINGBHAI 00045 BARB0BGGBXX 1180 1180 Processed 25/01/2023 8167310400 SUMLABHAI VARSINGBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
8 Garbada GJ-23-004-001-001/9969780108
(Abhlod) 		1123004000NRG23210120231135598 22/01/2023 GANAVA LALITABEN MUKESHBHAI 1123004WL054681 GANAVA LALITABEN MUKESHBHAI 00045 BARB0BGGBXX 947 947 Processed 25/01/2023 8167310403 LALITABEN MUKESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
9 Garbada GJ-23-004-001-001/9996798105
(Abhlod) 		1123004000NRG23210120231135698 22/01/2023 RASHUAT DEVJIBHAI MOTIBHAI 1123004WL054692 RASHUAT DEVJIBHAI MOTIBHAI 00045 BARB0BGGBXX 711 711 Processed 25/01/2023 8167310347 DEVJIBHAI MOTIBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
10 Garbada GJ-23-004-001-001/9996798666
(Abhlod) 		1123004000NRG23210120231135604 22/01/2023 RATHOD AJAYKUMAR KANUBHAI 1123004WL054681 RATHOD AJAYKUMAR KANUBHAI 00045 BARB0BGGBXX 1180 1180 Processed 25/01/2023 8167310392 Mr. AJATKUMAR KANUBHAI RATHOD CENTRAL BANK OF INDIA(607115)
11 Garbada GJ-23-004-001-001/9996798671
(Abhlod) 		1123004000NRG23210120231135609 22/01/2023 RATHOD RINKALBEN VIJAYBHAI 1123004WL054681 RATHOD RINKALBEN VIJAYBHAI 00045 BARB0BGGBXX 1147 1147 Processed 25/01/2023 8167310394 RATHOD RINKALBEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-001-001/9996798809
(Abhlod) 		1123004000NRG23210120231135610 22/01/2023 PARMAR NILAMBEN PRADIPBHAI 1123004WL054681 PARMAR NILAMBEN PRADIPBHAI 00045 BARB0BGGBXX 1180 1180 Processed 25/01/2023 8167310386 NILAMBEN PRADIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 Garbada GJ-23-004-001-001/9996798843
(Abhlod) 		1123004000NRG23210120231135709 22/01/2023 MAKWANA CHAMPABEN DEVCHANDBHAI 1123004WL054692 MAKWANA CHAMPABEN DEVCHANDBHAI 00045 BARB0BGGBXX 474 474 Processed 25/01/2023 8167310348 CHAMPABEN DEVCHANDBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
14 Garbada GJ-23-004-001-001/9996798843
(Abhlod) 		1123004000NRG23210120231135708 22/01/2023 MAKWANA NILAMBEN MANOJKUMAR 1123004WL054692 MAKWANA NILAMBEN MANOJKUMAR 00045 BARB0BGGBXX 474 474 Processed 25/01/2023 8167310397 NILAMBEN MANOJBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
15 Garbada GJ-23-004-004-001/9566345871
(Bhe) 		1123004000NRG23210120231137625 22/01/2023 bhuriy puniyabhai varsingbhai 1123004WL054803 bhuriy puniyabhai varsingbhai 00045 BARB0BGGBXX 800 800 Processed 25/01/2023 8167310314 PUNIYABHAI VARSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
16 Garbada GJ-23-004-019-001/9868899902
(Nadhelav) 		1123004000NRG23210120231137099 22/01/2023 BHURIA BODABHAI MULABHAI 1123004WL054771 BHURIA BODABHAI MULABHAI 00045 BARB0BGGBXX 840 840 Processed 25/01/2023 8167310265 BODABHAI MULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
17 Garbada GJ-23-004-019-001/9868899906
(Nadhelav) 		1123004000NRG23210120231137102 22/01/2023 BHURIA MANUBHAI NATHIYABHAI 1123004WL054771 BHURIA MANUBHAI NATHIYABHAI 00045 BARB0BGGBXX 840 840 Processed 25/01/2023 8167310263 MANUBHAI NATHIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-029-002/9565866813
(Tunki Vaju) 		1123004000NRG23210120231135394 22/01/2023 KAMLESH JOKHABHAI 1123004WL054673 KAMLESH JOKHABHAI 00045 BARB0BGGBXX 660 660 Processed 25/01/2023 8167310325 KAMLESH JOKHABHAI KHARAD BANK OF BARODA(606985)
SubTotal 16900 16900
19 Garbada GJ-23-004-001-001/9563743
(Abhlod) 		1123004000NRG23210120231135678 22/01/2023 MANDOD MATHURIBEN SATTARBHAI 1123004WL054692 MANDOD MATHURIBEN SATTARBHAI 00045 BARB0CHADAH 944 944 Processed 25/01/2023 8167310527 MANDOD MATHURIBEN SATTARBHAI BANK OF BARODA(606985)
20 Garbada GJ-23-004-001-001/9968774623
(Abhlod) 		1123004000NRG23210120231135688 22/01/2023 bhabhor jayntibhai ditiyabhai 1123004WL054692 bhabhor jayntibhai ditiyabhai 00045 BARB0CHADAH 666 666 Processed 25/01/2023 8167309981 JAYANTIBHAI DITIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
21 Garbada GJ-23-004-001-001/9969780231
(Abhlod) 		1123004000NRG23210120231135696 22/01/2023 mandod gangaben maganbhai 1123004WL054692 mandod gangaben maganbhai 00045 BARB0CHADAH 944 944 Processed 25/01/2023 8167310523 GANGABEN MANGABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
22 Garbada GJ-23-004-001-001/9996799424
(Abhlod) 		1123004000NRG23210120231135722 22/01/2023 BHABHOR KARANBHAI BHAVSINH 1123004WL054692 BHABHOR KARANBHAI BHAVSINH 00045 BARB0CHADAH 236 236 Processed 25/01/2023 8167310109 BHABHOR KARANBHAI BHAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garbada GJ-23-004-001-001/999679952
(Abhlod) 		1123004000NRG23210120231135731 22/01/2023 Kharad Lalitaben Vijaykumar 1123004WL054692 Kharad Lalitaben Vijaykumar 00045 BARB0CHADAH 1180 1180 Processed 25/01/2023 8167310522 MANISHA W/O VIJAYRAJ PUNJAB NATIONAL BANK(508568)
24 Garbada GJ-23-004-001-001/9996799524
(Abhlod) 		1123004000NRG23210120231135733 22/01/2023 Mandod Rinaben Rohankumar 1123004WL054692 Mandod Rinaben Rohankumar 00045 BARB0CHADAH 944 944 Processed 25/01/2023 8167310686 MANDOD RINABEN ROHANKUMAR BANK OF BARODA(606985)
25 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG23200120231132816 22/01/2023 Gohil Shankarbhai Nevabhai 1123004WL054559 Gohil Shankarbhai Nevabhai 00045 BARB0CHADAH 236 236 Processed 25/01/2023 8167310543 Mr. SHANKARBHAI NEVABHAI GOHEL CENTRAL BANK OF INDIA(607115)
26 Garbada GJ-23-004-002-001/9564855
(Ambli) 		1123004000NRG23200120231132767 22/01/2023 NIKULKUMAR AMARSINH 1123004WL054558 NIKULKUMAR AMARSINH 00045 BARB0CHADAH 924 924 Processed 25/01/2023 8167309978 NIKULKUMAR AMARSINH SOLANKI BANK OF BARODA(606985)
27 Garbada GJ-23-004-002-001/9564870
(Ambli) 		1123004000NRG23200120231132768 22/01/2023 SOLANKI RAJU KHATRA 1123004WL054558 SOLANKI RAJU KHATRA 00045 BARB0CHADAH 892 892 Processed 25/01/2023 8167310542 Mr. RAJUBHAI KHATRABHAI SOLANKI CENTRAL BANK OF INDIA(607115)
28 Garbada GJ-23-004-002-001/9564887
(Ambli) 		1123004000NRG23200120231132774 22/01/2023 KAMLESH 1123004WL054558 KAMLESH 00045 BARB0CHADAH 892 892 Processed 25/01/2023 8167309963 KAMLESHKUMAR RAMANBHAI SOLANKI BANK OF BARODA(606985)
29 Garbada GJ-23-004-002-001/9564990
(Ambli) 		1123004000NRG23200120231132776 22/01/2023 SOLANKI SUREKHABEN KAMALESHBHAI 1123004WL054558 SOLANKI SUREKHABEN KAMALESHBHAI 00045 BARB0CHADAH 892 892 Processed 25/01/2023 8167309979 SUREKHABEN KAMLESHBHAI SOLANKI BANK OF BARODA(606985)
30 Garbada GJ-23-004-002-001/95650233
(Ambli) 		1123004000NRG23200120231132826 22/01/2023 deval kalpnaben jasvantbhai 1123004WL054559 deval kalpnaben jasvantbhai 00045 BARB0CHADAH 1185 1185 Processed 25/01/2023 8167310586 KALPANABEN JASHAVANTBHAI DEVAL BANK OF BARODA(606985)
31 Garbada GJ-23-004-002-001/95650460
(Ambli) 		1123004000NRG23200120231132784 22/01/2023 GOHIL BAHADURBHAI MAGANBHAI 1123004WL054558 GOHIL BAHADURBHAI MAGANBHAI 00045 BARB0CHADAH 940 940 Processed 25/01/2023 8167310594 Gohil Bahdurbhai Maganbhai BANK OF BARODA(606985)
32 Garbada GJ-23-004-002-001/95650489
(Ambli) 		1123004000NRG23200120231132830 22/01/2023 MEDA SANJAYKUMAR BANGUBHAI 1123004WL054559 MEDA SANJAYKUMAR BANGUBHAI 00045 BARB0CHADAH 472 472 Processed 25/01/2023 8167310619 SANJAYKUMAR B MEDA BANK OF BARODA(606985)
33 Garbada GJ-23-004-002-001/95650489
(Ambli) 		1123004000NRG23200120231132832 22/01/2023 MEDA SUKALIBEN BANGUBHAI 1123004WL054559 MEDA SUKALIBEN BANGUBHAI 00045 BARB0CHADAH 472 472 Processed 25/01/2023 8167310622 Mrs. SUKLIBEN BAGUBHAI MEDA CENTRAL BANK OF INDIA(607115)
34 Garbada GJ-23-004-002-001/956550508
(Ambli) 		1123004000NRG23200120231132786 22/01/2023 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 1123004WL054558 SOLANKI GIRISHKUMAR NARANBHAI SOLANKI 00045 BARB0CHADAH 896 896 Processed 25/01/2023 8167309982 GIRISHKUMAR NARANBHAI SOLANKI BANK OF BARODA(606985)
35 Garbada GJ-23-004-002-001/9565505768
(Ambli) 		1123004000NRG23200120231132839 22/01/2023 DAMOR PASHVABHAI NANABHAI 1123004WL054559 DAMOR PASHVABHAI NANABHAI 00045 BARB0CHADAH 1185 1185 Processed 25/01/2023 8167310647 PASAVABHAI NANABHAI DAMOR BANK OF BARODA(606985)
36 Garbada GJ-23-004-002-001/9996798327
(Ambli) 		1123004000NRG23200120231132845 22/01/2023 BHURIA LAXMIBEN DHIRAJKUMAR 1123004WL054559 BHURIA LAXMIBEN DHIRAJKUMAR 00045 BARB0CHADAH 1190 1190 Processed 25/01/2023 8167309983 MS LAXMIBEN BACHUBHAI PARMAR STATE BANK OF INDIA(508548)
37 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG23200120231132794 22/01/2023 SOYDA SAKARABHAI KANJIBHAI 1123004WL054558 SOYDA SAKARABHAI KANJIBHAI 00045 BARB0CHADAH 924 924 Processed 25/01/2023 8167310641 SHAKRABHAI KANJIBHAI SOYDA BANK OF BARODA(606985)
38 Garbada GJ-23-004-002-001/9996798477
(Ambli) 		1123004000NRG23200120231132850 22/01/2023 KRUNALKUMAR PASHVABHAI DAMOR 1123004WL054559 KRUNALKUMAR PASHVABHAI DAMOR 00045 BARB0CHADAH 1190 1190 Processed 25/01/2023 8167309959 KRUNALKUMAR PASHVABHAI DAMOR BANK OF BARODA(606985)
39 Garbada GJ-23-004-002-001/9996798521
(Ambli) 		1123004000NRG23200120231132852 22/01/2023 GOHIL ISHVARBHAI RUPSINH 1123004WL054559 GOHIL ISHVARBHAI RUPSINH 00045 BARB0CHADAH 1153 1153 Processed 25/01/2023 8167309955 ISHVARBHAI RUPSINH GOHIL BANK OF BARODA(606985)
40 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG23200120231132801 22/01/2023 BHAVNABEN DASHRATHBHAI SOLANKI 1123004WL054558 BHAVNABEN DASHRATHBHAI SOLANKI 00045 BARB0CHADAH 924 924 Processed 25/01/2023 8167310588 SOLANKI BHAVNABEN DASHRTHBHAI BANK OF BARODA(606985)
41 Garbada GJ-23-004-002-001/9996798534
(Ambli) 		1123004000NRG23200120231132800 22/01/2023 SOLANKI DASHRATHBHAI KARANSINH 1123004WL054558 SOLANKI DASHRATHBHAI KARANSINH 00045 BARB0CHADAH 924 924 Processed 25/01/2023 8167310587 SOLANKI DASHRTHBHAI KARANSINH BANK OF BARODA(606985)
42 Garbada GJ-23-004-004-001/9996636590
(Bhe) 		1123004000NRG23210120231137629 22/01/2023 MAVJIBHAI PIDYABHAI BHURIYA 1123004WL054803 MAVJIBHAI PIDYABHAI BHURIYA 00045 BARB0CHADAH 800 800 Processed 25/01/2023 8167309968 MAVJIBHAI PIDIYA BHURIA BARODA GUJARAT GRAMIN BANK(606995)
43 Garbada GJ-23-004-004-001/9996636594
(Bhe) 		1123004000NRG23210120231137630 22/01/2023 BHURIYA SARLABEN NARESHBHAI 1123004WL054803 BHURIYA SARLABEN NARESHBHAI 00045 BARB0CHADAH 800 800 Processed 25/01/2023 8167309967 BHURIYA SARLABEN NARESHBHAI BANK OF BARODA(606985)
44 Garbada GJ-23-004-008-001/9638048504
(Chharchhoda) 		1123004000NRG23210120231137516 22/01/2023 BHABHOR VIJAYBHAI BHAVSING 1123004WL054795 BHABHOR VIJAYBHAI BHAVSING 00045 BARB0CHADAH 884 884 Processed 25/01/2023 8167310083 BHABHOR VIJAYKUMAR BHAVSINGBHAI BANK OF BARODA(606985)
45 Garbada GJ-23-004-008-001/9638048505
(Chharchhoda) 		1123004000NRG23210120231137517 22/01/2023 BHABHOR SAVALIBEN DALABHAI 1123004WL054795 BHABHOR SAVALIBEN DALABHAI 00045 BARB0CHADAH 884 884 Processed 25/01/2023 8167310082 SAVLIBEN DALABHAI BHABHOR BANK OF BARODA(606985)
46 Garbada GJ-23-004-008-001/9638048511
(Chharchhoda) 		1123004000NRG23210120231137519 22/01/2023 BHABHOR REKHABEN VIJAYBHAI 1123004WL054795 BHABHOR REKHABEN VIJAYBHAI 00045 BARB0CHADAH 663 663 Processed 25/01/2023 8167310077 BHABHOR REKHABEN VIJAYBHAI BANK OF BARODA(606985)
47 Garbada GJ-23-004-009-001/9564847
(Dadur) 		1123004000NRG23210120231134765 22/01/2023 KANTABEN 1123004WL054650 KANTABEN 00045 BARB0CHADAH 920 920 Processed 25/01/2023 8167310417 BHURIA KANTABEN PRATAPBHAI BANK OF BARODA(606985)
48 Garbada GJ-23-004-009-001/999665218
(Dadur) 		1123004000NRG23210120231134729 22/01/2023 Bamniya Kalubhai Manshing 1123004WL054649 Bamniya Kalubhai Manshing 00045 BARB0CHADAH 690 690 Processed 25/01/2023 8167310079 KALUBHAI MANSINGBHAI BAMANIYA BANK OF BARODA(606985)
49 Garbada GJ-23-004-009-001/999665219
(Dadur) 		1123004000NRG23210120231134730 22/01/2023 Bamniya Parvatiben Kalubhai 1123004WL054649 Bamniya Parvatiben Kalubhai 00045 BARB0CHADAH 920 920 Processed 25/01/2023 8167310070 Parvatiben Kalubhai Bamaniya BANK OF BARODA(606985)
50 Garbada GJ-23-004-009-001/999665262
(Dadur) 		1123004000NRG23210120231134735 22/01/2023 BHAVNA 1123004WL054649 BHAVNA 00045 BARB0CHADAH 690 690 Processed 25/01/2023 8167310416 MISS BHAVANA GEHALOT STATE BANK OF INDIA(508548)
51 Garbada GJ-23-004-017-001/956583287
(Matwa) 		1123004000NRG23200120231132888 22/01/2023 PALAS DHULIBEN DASUBHAI 1123004WL054560 PALAS DHULIBEN DASUBHAI 00045 BARB0CHADAH 1140 1140 Processed 25/01/2023 8167310524 Palas Dhuliben BANK OF BARODA(606985)
52 Garbada GJ-23-004-017-001/9996798201
(Matwa) 		1123004000NRG23200120231132912 22/01/2023 BHURIYA RAHULBHAI RAMANBHAI 1123004WL054560 BHURIYA RAHULBHAI RAMANBHAI 00045 BARB0CHADAH 788 788 Processed 25/01/2023 8167310691 RAHULKUMAR RAMANBHAI BHURIYA BANK OF BARODA(606985)
53 Garbada GJ-23-004-017-001/9996798201
(Matwa) 		1123004000NRG23200120231132913 22/01/2023 BHURIYA REKHABEN RAHULBHAI 1123004WL054560 BHURIYA REKHABEN RAHULBHAI 00045 BARB0CHADAH 788 788 Processed 25/01/2023 8167310692 BHURIYA REKHABEN RAHULKUMAR BANK OF BARODA(606985)
54 Garbada GJ-23-004-019-001/95658469
(Nadhelav) 		1123004000NRG23210120231137081 22/01/2023 BHURIA GALALBHAI MULABHAI 1123004WL054771 BHURIA GALALBHAI MULABHAI 00045 BARB0CHADAH 840 840 Processed 25/01/2023 8167310069 Galalbhai Mulabhai Bhuriya BANK OF BARODA(606985)
55 Garbada GJ-23-004-019-001/95688788
(Nadhelav) 		1123004000NRG23210120231137820 22/01/2023 HATHILA BALU NARSING 1123004WL054812 HATHILA BALU NARSING 00045 BARB0CHADAH 1050 1050 Processed 25/01/2023 8167310541 HATHILA BALUBHAI NARSINGBHAI BANK OF BARODA(606985)
56 Garbada GJ-23-004-019-001/9868898916
(Nadhelav) 		1123004000NRG23210120231137780 22/01/2023 BHABHOR MIRABEN NARUBHAI 1123004WL054811 BHABHOR MIRABEN NARUBHAI 00045 BARB0CHADAH 840 840 Rejected 25/01/2023 8167309912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Garbada GJ-23-004-019-001/9868899043
(Nadhelav) 		1123004000NRG23210120231137083 22/01/2023 AMALIYAR HARSINH MANGALA 1123004WL054771 AMALIYAR HARSINH MANGALA 00045 BARB0CHADAH 840 840 Processed 25/01/2023 8167310076 Harsingbhai Mangalabhai Amaliyar BANK OF BARODA(606985)
58 Garbada GJ-23-004-019-001/9868899043
(Nadhelav) 		1123004000NRG23210120231137084 22/01/2023 AMALIYAR KABILABEN HARSINH 1123004WL054771 AMALIYAR KABILABEN HARSINH 00045 BARB0CHADAH 840 840 Processed 25/01/2023 8167310081 KABILABEN HARSINGBHAI AMLIYAR BANK OF BARODA(606985)
59 Garbada GJ-23-004-019-001/9868899494
(Nadhelav) 		1123004000NRG23210120231135281 22/01/2023 VAHONIYA MADIBEN SOMABHAI 1123004WL054669 VAHONIYA MADIBEN SOMABHAI 00045 BARB0CHADAH 950 950 Processed 25/01/2023 8167310598 MADIBEN SUMABHAI VAHONIYA BANK OF BARODA(606985)
60 Garbada GJ-23-004-019-001/9868899494
(Nadhelav) 		1123004000NRG23210120231135280 22/01/2023 VAHONIYA SOMABHAI NARSHUBHAI 1123004WL054669 VAHONIYA SOMABHAI NARSHUBHAI 00045 BARB0CHADAH 950 950 Processed 25/01/2023 8167310597 SOMABHAI NARSUBHAI VAHONIYA BANK OF BARODA(606985)
61 Garbada GJ-23-004-019-001/9868899496
(Nadhelav) 		1123004000NRG23210120231135282 22/01/2023 VAHONIYA KASNABHAI NARSHUBHAI 1123004WL054669 VAHONIYA KASNABHAI NARSHUBHAI 00045 BARB0CHADAH 950 950 Processed 25/01/2023 8167310596 Vahoniya Kasanabhai BANK OF BARODA(606985)
62 Garbada GJ-23-004-019-001/9868899496
(Nadhelav) 		1123004000NRG23210120231135283 22/01/2023 VAHONIYA MANGIBEN KASNABHAI 1123004WL054669 VAHONIYA MANGIBEN KASNABHAI 00045 BARB0CHADAH 950 950 Processed 25/01/2023 8167310595 MANGIBEN KASNABHAI VAHONIYA BANK OF BARODA(606985)
63 Garbada GJ-23-004-019-001/9868899498
(Nadhelav) 		1123004000NRG23210120231135284 22/01/2023 BHABHOR SUMIBEN MOJIBHAI 1123004WL054669 BHABHOR SUMIBEN MOJIBHAI 00045 BARB0CHADAH 950 950 Processed 25/01/2023 8167310080 SUMIBEN MOJIBHAI BHABHOR BANK OF BARODA(606985)
64 Garbada GJ-23-004-019-001/9868899503
(Nadhelav) 		1123004000NRG23210120231137839 22/01/2023 HATHILA TARBUBEN SANJAYBHAI 1123004WL054812 HATHILA TARBUBEN SANJAYBHAI 00045 BARB0CHADAH 1050 1050 Processed 25/01/2023 8167309958 Hathila Tarbuben Sanjaybhai BANK OF BARODA(606985)
65 Garbada GJ-23-004-019-001/9868899902
(Nadhelav) 		1123004000NRG23210120231137100 22/01/2023 BHURIA NAVALBHAI BODABHAI 1123004WL054771 BHURIA NAVALBHAI BODABHAI 00045 BARB0CHADAH 840 840 Processed 25/01/2023 8167310585 Bhuriya Navlabhai Bodabhai BANK OF BARODA(606985)
66 Garbada GJ-23-004-019-001/9868899952
(Nadhelav) 		1123004000NRG23210120231135286 22/01/2023 BHABHOR RENUKABEN SARDARBHAI 1123004WL054669 BHABHOR RENUKABEN SARDARBHAI 00045 BARB0CHADAH 1000 1000 Processed 25/01/2023 8167310071 Bhabhor Renukaben Sardarbhai BANK OF BARODA(606985)
67 Garbada GJ-23-004-019-001/9868899996
(Nadhelav) 		1123004000NRG23210120231137725 22/01/2023 PARMAR MADHUBEN CHHANDUBHAI 1123004WL054809 PARMAR MADHUBEN CHHANDUBHAI 00045 BARB0CHADAH 1000 1000 Processed 25/01/2023 8167310074 Parmar Madhuben BANK OF BARODA(606985)
68 Garbada GJ-23-004-019-001/9868900005
(Nadhelav) 		1123004000NRG23210120231137726 22/01/2023 BHABHOR KALIBEN DITABHAI 1123004WL054809 BHABHOR KALIBEN DITABHAI 00045 BARB0CHADAH 1000 1000 Processed 25/01/2023 8167310078 BHABHOR KALIBEN DITABHAI BANK OF BARODA(606985)
69 Garbada GJ-23-004-019-001/9868900020
(Nadhelav) 		1123004000NRG23210120231135292 22/01/2023 BHABHOR KASNABHAI VARSINHBHAI 1123004WL054669 BHABHOR KASNABHAI VARSINHBHAI 00045 BARB0CHADAH 1000 1000 Processed 25/01/2023 8167310068 Bhabhor Kasnabhai Varsingbhai BANK OF BARODA(606985)
70 Garbada GJ-23-004-019-001/9868900133
(Nadhelav) 		1123004000NRG23210120231135302 22/01/2023 BHABHOR RAVIKANTBHAI RUMALBHAI 1123004WL054669 BHABHOR RAVIKANTBHAI RUMALBHAI 00045 BARB0CHADAH 1000 1000 Processed 25/01/2023 8167310067 BHABHOR RAVIKANTBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garbada GJ-23-004-019-001/9868900150
(Nadhelav) 		1123004000NRG23210120231137844 22/01/2023 SUMALABHAI MANIYABHAI BHABHOR 1123004WL054812 SUMALABHAI MANIYABHAI BHABHOR 00045 BARB0CHADAH 950 950 Processed 25/01/2023 8167309956 Sumalabhai Maniyabhai Bhabhor BANK OF BARODA(606985)
72 Garbada GJ-23-004-019-001/9868900179
(Nadhelav) 		1123004000NRG23210120231137107 22/01/2023 ARJUNKUMAR NAJRABHAI MOHANIYA 1123004WL054771 ARJUNKUMAR NAJRABHAI MOHANIYA 00045 BARB0CHADAH 800 800 Processed 25/01/2023 8167310072 Arjunkumar Najrabhai Mohaniya BANK OF BARODA(606985)
73 Garbada GJ-23-004-019-001/9868900179
(Nadhelav) 		1123004000NRG23210120231137108 22/01/2023 MOHANIYA SHARDABEN ARJUNKUMAR 1123004WL054771 MOHANIYA SHARDABEN ARJUNKUMAR 00045 BARB0CHADAH 800 800 Processed 25/01/2023 8167310075 Mohaniya Shardaben Arjunbhai BANK OF BARODA(606985)
74 Garbada GJ-23-004-019-001/9868900181
(Nadhelav) 		1123004000NRG23210120231137109 22/01/2023 AJAYKUMAR NAJRABHAI MOHANIYA 1123004WL054771 AJAYKUMAR NAJRABHAI MOHANIYA 00045 BARB0CHADAH 800 800 Processed 25/01/2023 8167310066 AJAYBHAI NAJARBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
75 Garbada GJ-23-004-019-001/9868900181
(Nadhelav) 		1123004000NRG23210120231137110 22/01/2023 MOHANIYA GITABEN AJAYKUMAR 1123004WL054771 MOHANIYA GITABEN AJAYKUMAR 00045 BARB0CHADAH 800 800 Processed 25/01/2023 8167310073 Mohaniya Gitaben Ajaykumar BANK OF BARODA(606985)
76 Garbada GJ-23-004-019-001/9868900647
(Nadhelav) 		1123004000NRG23210120231137122 22/01/2023 MAVI BHURIBEN RAMESHBHAI 1123004WL054771 MAVI BHURIBEN RAMESHBHAI 00045 BARB0CHADAH 800 800 Processed 25/01/2023 8167310584 BHURIBEN RAMESHBHAI MAVI BANK OF BARODA(606985)
77 Garbada GJ-23-004-019-001/9868900730
(Nadhelav) 		1123004000NRG23210120231137871 22/01/2023 HATHILA AJAYBHAI DHANUBHAI 1123004WL054812 HATHILA AJAYBHAI DHANUBHAI 00045 BARB0CHADAH 1050 1050 Processed 25/01/2023 8167310685 AJAYBHAI DHANUBHAI HATHILA BANK OF BARODA(606985)
78 Garbada GJ-23-004-019-001/9868900751
(Nadhelav) 		1123004000NRG23210120231137874 22/01/2023 MINAMA GITABEN RAKESHBHAI 1123004WL054812 MINAMA GITABEN RAKESHBHAI 00045 BARB0CHADAH 950 950 Processed 25/01/2023 8167310125 Minama Gitaben BANK OF BARODA(606985)
79 Garbada GJ-23-004-019-001/9868900779
(Nadhelav) 		1123004000NRG23210120231137125 22/01/2023 Bhuriya Kiranben Maheshbhai 1123004WL054771 Bhuriya Kiranben Maheshbhai 00045 BARB0CHADAH 840 840 Processed 25/01/2023 8167310559 BHURIYA KIRANBEN MAHESHBHAI BANK OF BARODA(606985)
80 Garbada GJ-23-004-019-001/9868900792
(Nadhelav) 		1123004000NRG23210120231137743 22/01/2023 Minama Revaliben Chhaganbhai 1123004WL054809 Minama Revaliben Chhaganbhai 00045 BARB0CHADAH 1000 1000 Processed 25/01/2023 8167310646 MINAMA REVLIBEN CHHAGANBHAI BANK OF BARODA(606985)
81 Garbada GJ-23-004-019-001/9868900793
(Nadhelav) 		1123004000NRG23210120231137744 22/01/2023 Parmar Lalitaben Sunilbhai 1123004WL054809 Parmar Lalitaben Sunilbhai 00045 BARB0CHADAH 1000 1000 Processed 25/01/2023 8167310648 PARMAR LALITABEN SUNILBHAI BANK OF BARODA(606985)
82 Garbada GJ-23-004-019-001/9868900890
(Nadhelav) 		1123004000NRG23210120231135318 22/01/2023 bhabhor Komalben Kamleshbhai 1123004WL054669 bhabhor Komalben Kamleshbhai 00045 BARB0CHADAH 1000 1000 Processed 25/01/2023 8167310521 KOMALBEN MILASHBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
83 Garbada GJ-23-004-022-001/9967678991
(Nelsur) 		1123004000NRG23200120231132931 22/01/2023 PARMAR RAMILABEN JAVARABHAI 1123004WL054561 PARMAR RAMILABEN JAVARABHAI 00045 BARB0CHADAH 648 648 Processed 25/01/2023 8167310623 RAMILABEN JAVRABHAI PARMAR BANK OF BARODA(606985)
84 Garbada GJ-23-004-022-001/996767946
(Nelsur) 		1123004000NRG23200120231132932 22/01/2023 MAVSINH BADUBHAI BARIA 1123004WL054561 MAVSINH BADUBHAI BARIA 00045 BARB0CHADAH 648 648 Processed 25/01/2023 8167310621 Mavsinhbhai Badubhai Bariya BANK OF BARODA(606985)
85 Garbada GJ-23-004-022-001/9967680123
(Nelsur) 		1123004000NRG23200120231132934 22/01/2023 SURESHBHAI SAMSUBHAI BARIA 1123004WL054561 SURESHBHAI SAMSUBHAI BARIA 00045 BARB0CHADAH 648 648 Processed 25/01/2023 8167310620 BARIA SURESHBHAI SAMSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Garbada GJ-23-004-022-001/9967680364
(Nelsur) 		1123004000NRG23200120231132935 22/01/2023 MINAMA SAMALIBEN CHHAGANBHAI 1123004WL054561 MINAMA SAMALIBEN CHHAGANBHAI 00045 BARB0CHADAH 648 648 Processed 25/01/2023 8167310544 SHAMLIBEN CHAGANBHAI MINAMA BANK OF BARODA(606985)
87 Garbada GJ-23-004-026-001/9996798819
(Patiya) 		1123004000NRG23200120231132599 22/01/2023 Manjuben Harmeshbhai Pasaya 1123004WL054549 Manjuben Harmeshbhai Pasaya 00045 BARB0CHADAH 1374 1374 Processed 25/01/2023 8167310574 Manjuben Harmeshbhai Pasaya FINO PAYMENTS BANK LTD(608001)
88 Garbada GJ-23-004-028-001/9663465190
(Simaliya Bujarg) 		1123004000NRG23210120231135364 22/01/2023 bhuriya kanjibhai chaganbhai 1123004WL054671 bhuriya kanjibhai chaganbhai 00045 BARB0CHADAH 420 420 Processed 25/01/2023 8167310576 MR KANJIBHAI CHHAGANBHAI BHURIYA STATE BANK OF INDIA(508548)
89 Garbada GJ-23-004-029-002/9565866417
(Tunki Vaju) 		1123004000NRG23210120231135386 22/01/2023 bariya narsu limda 1123004WL054673 bariya narsu limda 00045 BARB0CHADAH 900 900 Processed 25/01/2023 8167309976 NARSUBHAI LIMDABHAI BARIYA BANK OF BARODA(606985)
90 Garbada GJ-23-004-029-002/9565867225
(Tunki Vaju) 		1123004000NRG23210120231135408 22/01/2023 KHARAD RAKESHBHAI SAVSINGBHAI 1123004WL054673 KHARAD RAKESHBHAI SAVSINGBHAI 00045 BARB0CHADAH 660 660 Processed 25/01/2023 8167310575 Kharad Rakeshbhai Savasingbhai BANK OF BARODA(606985)
91 Garbada GJ-23-004-029-002/9565867256
(Tunki Vaju) 		1123004000NRG23210120231135412 22/01/2023 BHURIYA PRATAPBHAI MAGANBHAI 1123004WL054673 BHURIYA PRATAPBHAI MAGANBHAI 00045 BARB0CHADAH 478 478 Processed 25/01/2023 8167309957 Prtapbhai Maganbhai Bhuriya BANK OF BARODA(606985)
92 Garbada GJ-23-004-029-002/9565867383
(Tunki Vaju) 		1123004000NRG23210120231135419 22/01/2023 KATARA BADALIBEN RAVJIBHAI 1123004WL054673 KATARA BADALIBEN RAVJIBHAI 00045 BARB0CHADAH 900 900 Processed 25/01/2023 8167309975 KATARA BADLIBEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-029-002/9565867412
(Tunki Vaju) 		1123004000NRG23210120231135424 22/01/2023 KHARAD SUMIBEN RAMANBHAI 1123004WL054673 KHARAD SUMIBEN RAMANBHAI 00045 BARB0CHADAH 660 660 Processed 25/01/2023 8167309980 KHARAD SUMIBEN RAMANBHAI BANK OF BARODA(606985)
SubTotal 64996 64996
94 Garbada GJ-23-004-002-001/9996798408
(Ambli) 		1123004000NRG23200120231132791 22/01/2023 SAVALIBEN MAKANSINH BHURIYA 1123004WL054558 SAVALIBEN MAKANSINH BHURIYA 00045 BARB0CHAKRO 940 940 Processed 25/01/2023 8167310560 SAVALIBEN MAKANSINH BHURIYA BANK OF BARODA(606985)
95 Garbada GJ-23-004-004-001/956583307
(Bhe) 		1123004000NRG23210120231137621 22/01/2023 BHURIYA KAMLESHBHAI PARSUBHAI 1123004WL054803 BHURIYA KAMLESHBHAI PARSUBHAI 00045 BARB0CHAKRO 800 800 Processed 25/01/2023 8167310010 BHURIYA KAMLESHBHAI PARSHUBHAI BANK OF BARODA(606985)
96 Garbada GJ-23-004-004-001/956583316
(Bhe) 		1123004000NRG23210120231137623 22/01/2023 PRAKASHBHAI 1123004WL054803 PRAKASHBHAI 00045 BARB0CHAKRO 800 800 Processed 25/01/2023 8167310012 BHURIYA PRAKASHBHAI VARIYABHAI BANK OF BARODA(606985)
97 Garbada GJ-23-004-004-001/956583321
(Bhe) 		1123004000NRG23210120231137624 22/01/2023 DAMOR AJITBHAI BHARTABHAI 1123004WL054803 DAMOR AJITBHAI BHARTABHAI 00045 BARB0CHAKRO 800 800 Processed 25/01/2023 8167309984 DAMOR AJITBHAI BHARTABHAI BANK OF BARODA(606985)
98 Garbada GJ-23-004-019-001/95688793
(Nadhelav) 		1123004000NRG23210120231135274 22/01/2023 CHATURIBEN MEGHAJIBHAI 1123004WL054669 CHATURIBEN MEGHAJIBHAI 00045 BARB0CHAKRO 800 800 Processed 25/01/2023 8167310114 CHATURIBEN MEGHAJIBHAI HATHILA BANK OF BARODA(606985)
99 Garbada GJ-23-004-019-001/95688793
(Nadhelav) 		1123004000NRG23210120231135273 22/01/2023 HATHILA MEGHJI NARSING 1123004WL054669 HATHILA MEGHJI NARSING 00045 BARB0CHAKRO 800 800 Processed 25/01/2023 8167310113 Mr. MEGHJIBHAI NARSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
100 Garbada GJ-23-004-019-001/9868900029
(Nadhelav) 		1123004000NRG23210120231135296 22/01/2023 GUNDIYA SUSHILABEN DINUBHAI 1123004WL054669 GUNDIYA SUSHILABEN DINUBHAI 00045 BARB0CHAKRO 800 800 Processed 25/01/2023 8167310110 SUSHILABEN DINUBHAI GUNDIYA BANK OF BARODA(606985)
101 Garbada GJ-23-004-019-001/9868900113
(Nadhelav) 		1123004000NRG23210120231135299 22/01/2023 BABUBHAI LIMJIBHAI HATHILA 1123004WL054669 BABUBHAI LIMJIBHAI HATHILA 00045 BARB0CHAKRO 800 800 Processed 25/01/2023 8167310115 Mr. BABUBHAI LIMJIBHAI HATHILA CENTRAL BANK OF INDIA(607115)
102 Garbada GJ-23-004-019-001/9868900113
(Nadhelav) 		1123004000NRG23210120231135300 22/01/2023 LADUBEN BABUBHAI HATHILA 1123004WL054669 LADUBEN BABUBHAI HATHILA 00045 BARB0CHAKRO 800 800 Processed 25/01/2023 8167310116 Mrs. LADUBEN BABUBHAI HATHILA CENTRAL BANK OF INDIA(607115)
103 Garbada GJ-23-004-019-001/9868900114
(Nadhelav) 		1123004000NRG23210120231135301 22/01/2023 VALCHANDBHAI VASANABHAI MEDA 1123004WL054669 VALCHANDBHAI VASANABHAI MEDA 00045 BARB0CHAKRO 800 800 Processed 25/01/2023 8167310112 VALCHANDBHAI VASANABHAI MEDA BANK OF BARODA(606985)
104 Garbada GJ-23-004-019-001/9868900117
(Nadhelav) 		1123004000NRG23210120231137795 22/01/2023 USTAKBHAI VASNABHAI BHABHOR 1123004WL054811 USTAKBHAI VASNABHAI BHABHOR 00045 BARB0CHAKRO 630 630 Processed 25/01/2023 8167310111 USTAKBHAI VASNABHAI BHABHOR BANK OF BARODA(606985)
105 Garbada GJ-23-004-019-001/9868900118
(Nadhelav) 		1123004000NRG23210120231137796 22/01/2023 BHARATSINH CHAGANBHAI HATHILA 1123004WL054811 BHARATSINH CHAGANBHAI HATHILA 00045 BARB0CHAKRO 630 630 Processed 25/01/2023 8167310117 Mr. BHARATSINH CHHAGANBHAI HATHILA CENTRAL BANK OF INDIA(607115)
106 Garbada GJ-23-004-019-001/9868900123
(Nadhelav) 		1123004000NRG23210120231137797 22/01/2023 UNABEN SUNILBHAI HATHILA 1123004WL054811 UNABEN SUNILBHAI HATHILA 00045 BARB0CHAKRO 630 630 Processed 25/01/2023 8167310118 UNABEN SUNILBHAI HATHILA BANK OF BARODA(606985)
107 Garbada GJ-23-004-032-001/9567550
(Zari Bujarg) 		1123004000NRG23200120231133003 22/01/2023 RAMILABEN 1123004WL054563 RAMILABEN 00045 BARB0CHAKRO 880 880 Processed 25/01/2023 8167310579 MRS VAHONIYA RAMILABEN JAGANBHAI STATE BANK OF INDIA(508548)
108 Garbada GJ-23-004-032-001/9876678456
(Zari Bujarg) 		1123004000NRG23200120231133028 22/01/2023 GANAVA KAMLESHBHAI GULABSINH 1123004WL054563 GANAVA KAMLESHBHAI GULABSINH 00045 BARB0CHAKRO 880 880 Processed 25/01/2023 8167310578 GANAVA KAMLESHBHAI GULABSINH BANK OF BARODA(606985)
109 Garbada GJ-23-004-032-001/9876678462
(Zari Bujarg) 		1123004000NRG23200120231133030 22/01/2023 SOIDA AMARSINGBHAI MANSINGBHAI 1123004WL054563 SOIDA AMARSINGBHAI MANSINGBHAI 00045 BARB0CHAKRO 880 880 Processed 25/01/2023 8167310577 MR AMARSINH MANSINH SOIDA STATE BANK OF INDIA(508548)
110 Garbada GJ-23-004-032-001/9876678479
(Zari Bujarg) 		1123004000NRG23200120231133031 22/01/2023 KATARA SURATIBEN SENGABHAI 1123004WL054563 KATARA SURATIBEN SENGABHAI 00045 BARB0CHAKRO 880 880 Processed 25/01/2023 8167310599 KATARA SURATIBEN SENGAJIBHAI BANK OF BARODA(606985)
111 Garbada GJ-23-004-032-001/9876678614
(Zari Bujarg) 		1123004000NRG23200120231133042 22/01/2023 Ganava Dakshaben Chandrasinh 1123004WL054563 Ganava Dakshaben Chandrasinh 00045 BARB0CHAKRO 900 900 Processed 25/01/2023 8167310600 GANAVA DAKSHABEN CHANDRASINHF BANK OF BARODA(606985)
SubTotal 14450 14450
112 Garbada GJ-23-004-029-001/9565867371
(Tunki Vaju) 		1123004000NRG23210120231135380 22/01/2023 GANAVA LALITBHAI CHHAGANBHAI 1123004WL054673 GANAVA LALITBHAI CHHAGANBHAI 00045 BARB0CHANDW 478 478 Processed 25/01/2023 8167310696 GANAVA LALITBHAI CHHAGANBHAI BANK OF BARODA(606985)
113 Garbada GJ-23-004-029-002/9565867107
(Tunki Vaju) 		1123004000NRG23210120231135396 22/01/2023 DODIYAR RAMANBHAI MARCHIYABHAI 1123004WL054673 DODIYAR RAMANBHAI MARCHIYABHAI 00045 BARB0CHANDW 900 900 Processed 25/01/2023 8167310573 DODIYAR RAMANBHAI MARCHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1378 1378
114 Garbada GJ-23-004-004-001/956583309
(Bhe) 		1123004000NRG23210120231137622 22/01/2023 BHURIYA BALABHAI PUNIYABHAI 1123004WL054803 BHURIYA BALABHAI PUNIYABHAI 00045 BARB0DOHADX 800 800 Processed 25/01/2023 8167310011 BHURIYA BALUBHAI PUNIYABHAI BANK OF BARODA(606985)
115 Garbada GJ-23-004-009-001/89
(Dadur) 		1123004000NRG23210120231137366 22/01/2023 ALPABEN PARVATBHAI 1123004WL054788 ALPABEN PARVATBHAI 00045 BARB0DOHADX 690 690 Processed 25/01/2023 8167310252 ALPABEN PARVATSINH BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
116 Garbada GJ-23-004-009-001/91
(Dadur) 		1123004000NRG23210120231137367 22/01/2023 Nitinkumar bhuriya 1123004WL054788 Nitinkumar bhuriya 00045 BARB0DOHADX 690 690 Processed 25/01/2023 8167310253 BHURIA NITINKUMAR PARVATSINH BANK OF BARODA(606985)
117 Garbada GJ-23-004-009-001/96381145
(Dadur) 		1123004000NRG23210120231134798 22/01/2023 Bhuria Dhirajkumar Manubhai 1123004WL054650 Bhuria Dhirajkumar Manubhai 00045 BARB0DOHADX 1150 1150 Processed 25/01/2023 8167310254 Bhuria Dhirajkumar Manubhai FINO PAYMENTS BANK LTD(608001)
118 Garbada GJ-23-004-009-001/9664458
(Dadur) 		1123004000NRG23210120231134706 22/01/2023 BAMANIYA HARISHKUMAR KESHVABHAI 1123004WL054649 BAMANIYA HARISHKUMAR KESHVABHAI 00045 BARB0DOHADX 690 690 Processed 25/01/2023 8167310251 HARISHKUMAR KESHAVABHAI BAMANAYA BANK OF BARODA(606985)
119 Garbada GJ-23-004-009-001/99966520
(Dadur) 		1123004000NRG23210120231134719 22/01/2023 dilipkumar javsing 1123004WL054649 dilipkumar javsing 00045 BARB0DOHADX 690 690 Processed 25/01/2023 8167310013 DILIPKUMAR JAVSINHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
120 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG23210120231134732 22/01/2023 BAMANIYA MANSINGH BHAVSING 1123004WL054649 BAMANIYA MANSINGH BHAVSING 00045 BARB0DOHADX 690 690 Processed 25/01/2023 8167310525 MANSINGBHAI BHAVSINGBHAI BAMANIYA CANARA BANK(508532)
121 Garbada GJ-23-004-009-001/9996652616
(Dadur) 		1123004000NRG23210120231134733 22/01/2023 PANIBEN MANSINGH 1123004WL054649 PANIBEN MANSINGH 00045 BARB0DOHADX 690 690 Processed 25/01/2023 8167310526 MISS PANIBEN MANASINGBHAI BAMANAYA STATE BANK OF INDIA(508548)
122 Garbada GJ-23-004-019-001/9868899174
(Nadhelav) 		1123004000NRG23210120231137706 22/01/2023 DAMOR TITUBHAI SEVALABHAI 1123004WL054809 DAMOR TITUBHAI SEVALABHAI 00045 BARB0DOHADX 1000 1000 Processed 25/01/2023 8167309916 Damor Titubhai Sevalabhai BANK OF BARODA(606985)
123 Garbada GJ-23-004-019-001/9868899316
(Nadhelav) 		1123004000NRG23210120231137710 22/01/2023 MANDOD SANJAYBHAI NABALABHAI 1123004WL054809 MANDOD SANJAYBHAI NABALABHAI 00045 BARB0DOHADX 1000 1000 Processed 25/01/2023 8167310642 Mandod Sanjaybhai Nabalabhai BANK OF BARODA(606985)
124 Garbada GJ-23-004-024-001/9565557184
(Panchwada) 		1123004000NRG23200120231132547 22/01/2023 GARVAL NILESH MAKANBHAI 1123004WL054548 GARVAL NILESH MAKANBHAI 00045 BARB0DOHADX 454 454 Processed 25/01/2023 8167310287 GARVAL NILESHBHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-024-001/9565557184
(Panchwada) 		1123004000NRG23200120231132548 22/01/2023 SHEELA NILESH 1123004WL054548 SHEELA NILESH 00045 BARB0DOHADX 454 454 Processed 25/01/2023 8167310288 GARAVAL SHILABEN NILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-024-001/9996798138
(Panchwada) 		1123004000NRG23200120231132551 22/01/2023 GARVAL RAJESH BARSING 1123004WL054548 GARVAL RAJESH BARSING 00045 BARB0DOHADX 454 454 Processed 25/01/2023 8167310286 GARVAL RAJESHBHAI BARSINGBHAI BANK OF BARODA(606985)
127 Garbada GJ-23-004-024-001/9996798151
(Panchwada) 		1123004000NRG23200120231132552 22/01/2023 GUNDIYA VINOD DHULA 1123004WL054548 GUNDIYA VINOD DHULA 00045 BARB0DOHADX 100 100 Processed 25/01/2023 8167310283 GUNDIYA VINODBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Garbada GJ-23-004-024-001/9996798152
(Panchwada) 		1123004000NRG23200120231132553 22/01/2023 GUNDIYA DINESH DHULA 1123004WL054548 GUNDIYA DINESH DHULA 00045 BARB0DOHADX 454 454 Processed 25/01/2023 8167310285 GUNDIYA DINESHBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
129 Garbada GJ-23-004-024-001/9996798152
(Panchwada) 		1123004000NRG23200120231132554 22/01/2023 GUNDIYA DINESH DHULA 1123004WL054548 GUNDIYA DINESH DHULA 00045 BARB0DOHADX 454 454 Processed 25/01/2023 8167310284 GUNDIYA SHARDABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-024-001/9996798192
(Panchwada) 		1123004000NRG23200120231132556 22/01/2023 Garval Sumitraben Umeshbhai 1123004WL054548 Garval Sumitraben Umeshbhai 00045 BARB0DOHADX 100 100 Processed 25/01/2023 8167310289 GARVAL SUMITRABEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Garbada GJ-23-004-024-001/9996798219
(Panchwada) 		1123004000NRG23200120231132557 22/01/2023 Parmar Kanubhai Ravjibhai 1123004WL054548 Parmar Kanubhai Ravjibhai 00045 BARB0DOHADX 454 454 Processed 25/01/2023 8167310256 KANUBHAI RAVAJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
132 Garbada GJ-23-004-024-001/9996798219
(Panchwada) 		1123004000NRG23200120231132558 22/01/2023 Parmar Sumitraben Kanubhai 1123004WL054548 Parmar Sumitraben Kanubhai 00045 BARB0DOHADX 454 454 Processed 25/01/2023 8167310282 SUMITRAIBEN KANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
133 Garbada GJ-23-004-024-001/9996798230
(Panchwada) 		1123004000NRG23200120231132560 22/01/2023 Garval Lilaben Manubhai 1123004WL054548 Garval Lilaben Manubhai 00045 BARB0DOHADX 454 454 Processed 25/01/2023 8167310290 MISS LILABEN MANUBHAI GARVAL STATE BANK OF INDIA(508548)
134 Garbada GJ-23-004-024-001/9996798230
(Panchwada) 		1123004000NRG23200120231132559 22/01/2023 Garval Manubhai Navalabhai 1123004WL054548 Garval Manubhai Navalabhai 00045 BARB0DOHADX 454 454 Processed 25/01/2023 8167310291 GARVAL MANUBHAI NAVALABHAI BANK OF BARODA(606985)
135 Garbada GJ-23-004-026-001/9563076
(Patiya) 		1123004000NRG23200120231132658 22/01/2023 PASAYA PREMCHANDBHAI MOTIBHAI 1123004WL054551 PASAYA PREMCHANDBHAI MOTIBHAI 00045 BARB0DOHADX 1075 1075 Processed 25/01/2023 8167310255 PREMCHAND MOTI PASHAYA BARODA GUJARAT GRAMIN BANK(606995)
136 Garbada GJ-23-004-029-002/9565867384
(Tunki Vaju) 		1123004000NRG23210120231135420 22/01/2023 SANGADIYA SUMIBEN GORSINGBHAI 1123004WL054673 SANGADIYA SUMIBEN GORSINGBHAI 00045 BARB0DOHADX 900 900 Processed 25/01/2023 8167310292 SANGADIYA SUMIBEN GORSINGBHAI BANK OF BARODA(606985)
137 Garbada GJ-23-004-032-001/9867677343
(Zari Bujarg) 		1123004000NRG23200120231132954 22/01/2023 Ganava dipsing chuniyabhai 1123004WL054562 Ganava dipsing chuniyabhai 00045 BARB0DOHADX 654 654 Processed 25/01/2023 8167310249 DIPSINGBHAI CHUNIYABHAI GANAVA BANK OF BARODA(606985)
SubTotal 15005 15005
138 Garbada GJ-23-004-001-001/1000901
(Abhlod) 		1123004000NRG23210120231135672 22/01/2023 PARMAR SANGLIBEN PANGLABHAI 1123004WL054692 PARMAR SANGLIBEN PANGLABHAI 00045 BARB0GODIRD 1110 1110 Processed 25/01/2023 8167309970 Sangaliben Pangalabhai Parmar BANK OF BARODA(606985)
139 Garbada GJ-23-004-002-001/95650160
(Ambli) 		1123004000NRG23200120231132777 22/01/2023 DEVIKABEN RAKESHBHAI DAMOR 1123004WL054558 DEVIKABEN RAKESHBHAI DAMOR 00045 BARB0GODIRD 924 924 Processed 25/01/2023 8167310631 Devikaben Rakeshbhai Damor BANK OF BARODA(606985)
140 Garbada GJ-23-004-002-001/9996798427
(Ambli) 		1123004000NRG23200120231132795 22/01/2023 SOYDA MATHURIBEN SAKRABHAI 1123004WL054558 SOYDA MATHURIBEN SAKRABHAI 00045 BARB0GODIRD 924 924 Processed 25/01/2023 8167310632 Mathuriben Shakarabhai Soyada BANK OF BARODA(606985)
141 Garbada GJ-23-004-003-001/9567833
(Bharsada) 		1123004000NRG23210120231134487 22/01/2023 Bamanya Chunabhai Khatrabhai 1123004WL054644 Bamanya Chunabhai Khatrabhai 00045 BARB0GODIRD 950 950 Processed 25/01/2023 8167310250 BAMANYA CHUNABHAI KHATRABHAI BANK OF BARODA(606985)
142 Garbada GJ-23-004-003-001/9912350027
(Bharsada) 		1123004000NRG23210120231134500 22/01/2023 Bamanya Laliben Kanubhai 1123004WL054644 Bamanya Laliben Kanubhai 00045 BARB0GODIRD 950 950 Processed 25/01/2023 8167310545 LALIBEN KANUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
143 Garbada GJ-23-004-008-001/265816
(Chharchhoda) 		1123004000NRG23210120231137488 22/01/2023 LALCHAND 1123004WL054795 LALCHAND 00045 BARB0GODIRD 1125 1125 Processed 25/01/2023 8167309922 Lalchandbhai Anandsinh Bhabhor BANK OF BARODA(606985)
144 Garbada GJ-23-004-008-001/44202001
(Chharchhoda) 		1123004000NRG23210120231137490 22/01/2023 manubhai bharatsing bhabho 1123004WL054795 manubhai bharatsing bhabho 00045 BARB0GODIRD 1125 1125 Processed 25/01/2023 8167310014 Manubhai Bharatsinh Bhabhor BANK OF BARODA(606985)
145 Garbada GJ-23-004-008-001/44202002
(Chharchhoda) 		1123004000NRG23210120231137491 22/01/2023 suresh seva bhabhor 1123004WL054795 suresh seva bhabhor 00045 BARB0GODIRD 1125 1125 Processed 25/01/2023 8167310023 Mr. SURESHBHAI SEVABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
146 Garbada GJ-23-004-008-001/44202006
(Chharchhoda) 		1123004000NRG23210120231137493 22/01/2023 bhabhor rekhaben rajubhai 1123004WL054795 bhabhor rekhaben rajubhai 00045 BARB0GODIRD 1125 1125 Processed 25/01/2023 8167310018 REKHABEN RAJUBHAI BHABHOR BANK OF BARODA(606985)
147 Garbada GJ-23-004-008-001/44202007
(Chharchhoda) 		1123004000NRG23210120231137494 22/01/2023 VIPUL UDESHIN 1123004WL054795 VIPUL UDESHIN 00045 BARB0GODIRD 1105 1105 Processed 25/01/2023 8167310019 VIPULKUMAR UDESING BHABHOR BANK OF BARODA(606985)
148 Garbada GJ-23-004-008-001/44202012
(Chharchhoda) 		1123004000NRG23210120231137495 22/01/2023 jiguben babu bhabhor 1123004WL054795 jiguben babu bhabhor 00045 BARB0GODIRD 1125 1125 Processed 25/01/2023 8167310020 JIGUBEN BABUBHAI BHABHOR BANK OF BARODA(606985)
149 Garbada GJ-23-004-008-001/44202013
(Chharchhoda) 		1123004000NRG23210120231137496 22/01/2023 ajitbhai laxmanbhai 1123004WL054795 ajitbhai laxmanbhai 00045 BARB0GODIRD 884 884 Processed 25/01/2023 8167310022 Ajitbhai Laxmanbhai Bhabhor BANK OF BARODA(606985)
150 Garbada GJ-23-004-008-001/446656
(Chharchhoda) 		1123004000NRG23210120231137499 22/01/2023 Mehulbhai Dipsingbhai 1123004WL054795 Mehulbhai Dipsingbhai 00045 BARB0GODIRD 884 884 Processed 25/01/2023 8167310024 Bhabhor Mehulkumar Dipsinhbhai BANK OF BARODA(606985)
151 Garbada GJ-23-004-008-001/55425-A
(Chharchhoda) 		1123004000NRG23210120231137501 22/01/2023 abhesing mansingh 1123004WL054795 abhesing mansingh 00045 BARB0GODIRD 884 884 Processed 25/01/2023 8167310017 Mr. ABHESINH MANSINH BHABHOR CENTRAL BANK OF INDIA(607115)
152 Garbada GJ-23-004-008-001/956468346-B
(Chharchhoda) 		1123004000NRG23210120231137510 22/01/2023 ramsinh mathur 1123004WL054795 ramsinh mathur 00045 BARB0GODIRD 884 884 Processed 25/01/2023 8167310016 RAMSINGBHAI MATHURBHAI BHABHOR BANK OF BARODA(606985)
153 Garbada GJ-23-004-008-001/959468561
(Chharchhoda) 		1123004000NRG23210120231137513 22/01/2023 RAMILABEN LAXMANBHAI 1123004WL054795 RAMILABEN LAXMANBHAI 00045 BARB0GODIRD 904 904 Processed 25/01/2023 8167310015 RAMILABEN LAXMANBHAI BHABHOR BANK OF BARODA(606985)
154 Garbada GJ-23-004-009-001/9564473
(Dadur) 		1123004000NRG23210120231134752 22/01/2023 Jayeshbhai 1123004WL054650 Jayeshbhai 00045 BARB0GODIRD 1150 1150 Processed 25/01/2023 8167310418 JAYESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
155 Garbada GJ-23-004-009-001/9564913
(Dadur) 		1123004000NRG23210120231134773 22/01/2023 Bhuria Nareshbhai 1123004WL054650 Bhuria Nareshbhai 00045 BARB0GODIRD 1150 1150 Processed 25/01/2023 8167310511 Bhuria Nareshbhai Valabhai BANK OF BARODA(606985)
156 Garbada GJ-23-004-009-001/9564942
(Dadur) 		1123004000NRG23210120231134784 22/01/2023 SAROJBEN BARIYA 1123004WL054650 SAROJBEN BARIYA 00045 BARB0GODIRD 1150 1150 Processed 25/01/2023 8167310689 SAROJBEN BHARATSINH BARIA BANK OF BARODA(606985)
157 Garbada GJ-23-004-009-001/999665178
(Dadur) 		1123004000NRG23210120231134714 22/01/2023 BARIA SANJAYBHAI RAMSINH 1123004WL054649 BARIA SANJAYBHAI RAMSINH 00045 BARB0GODIRD 690 690 Processed 25/01/2023 8167309969 SANJAYBHAI RAMSINGBHAI BARIA BANK OF BARODA(606985)
158 Garbada GJ-23-004-009-001/999665191
(Dadur) 		1123004000NRG23210120231134717 22/01/2023 jyotikaben vasudev 1123004WL054649 jyotikaben vasudev 00045 BARB0GODIRD 920 920 Processed 25/01/2023 8167310503 JYOTIKABEN VASUDEV BARIA BANK OF BARODA(606985)
159 Garbada GJ-23-004-009-001/9996652630
(Dadur) 		1123004000NRG23210120231134740 22/01/2023 MAKNIBEN MANSINGBHAI 1123004WL054649 MAKNIBEN MANSINGBHAI 00045 BARB0GODIRD 690 690 Processed 25/01/2023 8167310510 MAKNIBEN MANSINGBHAI BHURIYA BANK OF BARODA(606985)
160 Garbada GJ-23-004-009-001/9996652715
(Dadur) 		1123004000NRG23210120231137403 22/01/2023 BAMANIYA VIMLABEN MANSINGBHAI 1123004WL054788 BAMANIYA VIMLABEN MANSINGBHAI 00045 BARB0GODIRD 690 690 Processed 25/01/2023 8167310025 Bamanya Vimalaben Manasingbhai BANK OF BARODA(606985)
161 Garbada GJ-23-004-011-001/9565633527
(Gangarda) 		1123004000NRG23200120231133143 22/01/2023 Damor Manabhai Devlabhai 1123004WL054569 Damor Manabhai Devlabhai 00045 BARB0GODIRD 1000 1000 Processed 25/01/2023 8167309964 DAMOR MANABHAI DEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
162 Garbada GJ-23-004-011-001/9665864154
(Gangarda) 		1123004000NRG23200120231133151 22/01/2023 BHABHOR MANABHAI MADIYABHAI 1123004WL054569 BHABHOR MANABHAI MADIYABHAI 00045 BARB0GODIRD 1000 1000 Processed 25/01/2023 8167309966 Bhabhor Manabhai Madiyabhai BANK OF BARODA(606985)
163 Garbada GJ-23-004-011-001/9665864155
(Gangarda) 		1123004000NRG23200120231133152 22/01/2023 BHABHOR RAMABHAI PANGALABHAI 1123004WL054569 BHABHOR RAMABHAI PANGALABHAI 00045 BARB0GODIRD 1000 1000 Processed 25/01/2023 8167309965 BHABHOR RAMABHAI PANGALAB ICICI BANK LTD(508534)
164 Garbada GJ-23-004-019-001/9868899073
(Nadhelav) 		1123004000NRG23210120231135239 22/01/2023 MEDA RAJUBHAI RATANA 1123004WL054668 MEDA RAJUBHAI RATANA 00045 BARB0GODIRD 1000 1000 Processed 25/01/2023 8167309915 Rajubhai Ratnabhai Meda BANK OF BARODA(606985)
165 Garbada GJ-23-004-019-001/9868900006
(Nadhelav) 		1123004000NRG23210120231137727 22/01/2023 NARESHBHAI SHANUBHAI BHABHOR 1123004WL054809 NARESHBHAI SHANUBHAI BHABHOR 00045 BARB0GODIRD 1000 1000 Processed 25/01/2023 8167310693 Nareshbhai Shanubhai Bhabhor BANK OF BARODA(606985)
166 Garbada GJ-23-004-026-001/51051
(Patiya) 		1123004000NRG23200120231132642 22/01/2023 Damor Kanitaben Himchandbhai 1123004WL054551 Damor Kanitaben Himchandbhai 00045 BARB0GODIRD 440 440 Processed 25/01/2023 8167310546 Damor Kanitaben Himchandbhai BANK OF BARODA(606985)
167 Garbada GJ-23-004-026-001/94553309
(Patiya) 		1123004000NRG23200120231132655 22/01/2023 SUMABEN MAJUBHAI 1123004WL054551 SUMABEN MAJUBHAI 00045 BARB0GODIRD 1110 1110 Processed 25/01/2023 8167310561 Bhuriya Sumaben Majubhai BANK OF BARODA(606985)
168 Garbada GJ-23-004-026-001/94553310
(Patiya) 		1123004000NRG23200120231132657 22/01/2023 SURTABEN KAJU 1123004WL054551 SURTABEN KAJU 00045 BARB0GODIRD 1110 1110 Processed 25/01/2023 8167310562 SURTABEN KAJUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Garbada GJ-23-004-027-001/95653617
(Sahada) 		1123004000NRG23210120231137051 22/01/2023 RATHOD PARVATIBEN BHAGA 1123004WL054770 RATHOD PARVATIBEN BHAGA 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310605 Rathod Parvatiben Bhagabhai BANK OF BARODA(606985)
170 Garbada GJ-23-004-027-001/95653617
(Sahada) 		1123004000NRG23210120231137052 22/01/2023 RATHOD SHUSHILA MAHESH 1123004WL054770 RATHOD SHUSHILA MAHESH 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310606 Rathod Shushilaben BANK OF BARODA(606985)
171 Garbada GJ-23-004-027-001/95653618
(Sahada) 		1123004000NRG23210120231137054 22/01/2023 dilipkumar 1123004WL054770 dilipkumar 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310608 DILIPKUMAR HIRABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
172 Garbada GJ-23-004-027-001/95653618
(Sahada) 		1123004000NRG23210120231137053 22/01/2023 NALVAYA VANITABEN DILIP 1123004WL054770 NALVAYA VANITABEN DILIP 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310607 Nalvaya Vanitaben Dilipbhai BANK OF BARODA(606985)
173 Garbada GJ-23-004-027-001/95653621
(Sahada) 		1123004000NRG23210120231137055 22/01/2023 NALVAYA KHATRABHAI SOMABHAI 1123004WL054770 NALVAYA KHATRABHAI SOMABHAI 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310540 NALVAYA KHATARABHAI SOMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 Garbada GJ-23-004-027-001/95653621
(Sahada) 		1123004000NRG23210120231137056 22/01/2023 NALVAYA MADHUBEN KHATRABHAI 1123004WL054770 NALVAYA MADHUBEN KHATRABHAI 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310580 MADHUBEN KHATARABHAI NALVAYA BARODA GUJARAT GRAMIN BANK(606995)
175 Garbada GJ-23-004-027-001/95653629
(Sahada) 		1123004000NRG23210120231137058 22/01/2023 RATHOD SATISH DHULA 1123004WL054770 RATHOD SATISH DHULA 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310536 SATISHKUMAR DHULABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
176 Garbada GJ-23-004-027-001/95653629
(Sahada) 		1123004000NRG23210120231137059 22/01/2023 RATHOD SHITAL SATISH 1123004WL054770 RATHOD SHITAL SATISH 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310537 SHITALBEN MATHURBHAI RATHOD BANK OF BARODA(606985)
177 Garbada GJ-23-004-027-001/95653630
(Sahada) 		1123004000NRG23210120231137060 22/01/2023 RATHDO MANHAR JOKHABHAI 1123004WL054770 RATHDO MANHAR JOKHABHAI 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310539 Rathod Manaharbhai Jokhabhai BANK OF BARODA(606985)
178 Garbada GJ-23-004-027-001/95653631
(Sahada) 		1123004000NRG23210120231137061 22/01/2023 RATHDO LEELABEN KANEBHAI 1123004WL054770 RATHDO LEELABEN KANEBHAI 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310538 Rathod Lilaben Kanubhai BANK OF BARODA(606985)
179 Garbada GJ-23-004-027-001/95653690
(Sahada) 		1123004000NRG23210120231137062 22/01/2023 VAGHJI 1123004WL054770 VAGHJI 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310609 SAVITABEN VAGHJIBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
180 Garbada GJ-23-004-027-001/95653693
(Sahada) 		1123004000NRG23210120231137063 22/01/2023 GANAVA SENIYABHAI BADIYABHAI 1123004WL054770 GANAVA SENIYABHAI BADIYABHAI 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310532 CHENIYABHAI BADIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
181 Garbada GJ-23-004-027-001/95653694
(Sahada) 		1123004000NRG23210120231137065 22/01/2023 CHHAGAN 1123004WL054770 CHHAGAN 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310533 CHHAGANBHAI VESTABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
182 Garbada GJ-23-004-027-001/95653694
(Sahada) 		1123004000NRG23210120231137066 22/01/2023 RAMATUBEN 1123004WL054770 RAMATUBEN 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310534 RAMTUBEN CHHAGANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
183 Garbada GJ-23-004-027-001/95653701
(Sahada) 		1123004000NRG23210120231137067 22/01/2023 RATHOD GALIBEN GALABHAI 1123004WL054770 RATHOD GALIBEN GALABHAI 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310535 GALIBEN GALABHAI RATHOD BANK OF BARODA(606985)
184 Garbada GJ-23-004-027-001/95653718
(Sahada) 		1123004000NRG23210120231137068 22/01/2023 SHAKARABHAI 1123004WL054770 SHAKARABHAI 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310547 SHAKRABHAI PREMABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
185 Garbada GJ-23-004-027-001/95653722
(Sahada) 		1123004000NRG23210120231137070 22/01/2023 DHULIBEN 1123004WL054770 DHULIBEN 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310549 DHULIBEN KALIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-027-001/95653722
(Sahada) 		1123004000NRG23210120231137069 22/01/2023 KALUBHAI 1123004WL054770 KALUBHAI 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310548 GANAVA KALIYABHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 Garbada GJ-23-004-027-001/95653765
(Sahada) 		1123004000NRG23210120231137071 22/01/2023 GANAVA BALUBHAI KALIYABHAI 1123004WL054770 GANAVA BALUBHAI KALIYABHAI 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310504 BALUBHAI KALIYABHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-027-001/95653765
(Sahada) 		1123004000NRG23210120231137072 22/01/2023 GANAVA KABUDIBEN BALUBHAI 1123004WL054770 GANAVA KABUDIBEN BALUBHAI 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310505 KABUDIBEN BALUBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
189 Garbada GJ-23-004-027-001/95653769
(Sahada) 		1123004000NRG23210120231137074 22/01/2023 GANAVA KANTABEN KARANBHAI 1123004WL054770 GANAVA KANTABEN KARANBHAI 00045 BARB0GODIRD 460 460 Processed 25/01/2023 8167310531 GANAVA KANTABEN KARNBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-029-002/9565866577
(Tunki Vaju) 		1123004000NRG23210120231135389 22/01/2023 GOHIL DINESHBHAI DHANABHAI 1123004WL054673 GOHIL DINESHBHAI DHANABHAI 00045 BARB0GODIRD 1100 1100 Processed 25/01/2023 8167310687 GOHIL DINESHBHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-029-002/9565866577
(Tunki Vaju) 		1123004000NRG23210120231135390 22/01/2023 GOHIL MANGIBEN DINESHBHAI 1123004WL054673 GOHIL MANGIBEN DINESHBHAI 00045 BARB0GODIRD 1100 1100 Processed 25/01/2023 8167310688 MANGIBEN DINESHBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
192 Garbada GJ-23-004-032-001/9568090
(Zari Bujarg) 		1123004000NRG23200120231132951 22/01/2023 SANGOD VESTABHAI LALJI 1123004WL054562 SANGOD VESTABHAI LALJI 00045 BARB0GODIRD 654 654 Processed 25/01/2023 8167310649 Sangod Vestabhai Laljibhai BANK OF BARODA(606985)
193 Garbada GJ-23-004-032-001/9876678390
(Zari Bujarg) 		1123004000NRG23200120231132979 22/01/2023 RATHOD MANIBEN SOMJIBHAI 1123004WL054562 RATHOD MANIBEN SOMJIBHAI 00045 BARB0GODIRD 236 236 Processed 25/01/2023 8167310551 Maniben Somjibhai Rathod BANK OF BARODA(606985)
194 Garbada GJ-23-004-032-001/9876678390
(Zari Bujarg) 		1123004000NRG23200120231132978 22/01/2023 RATHOD SOMJIBHAI KANJIBHAI 1123004WL054562 RATHOD SOMJIBHAI KANJIBHAI 00045 BARB0GODIRD 236 236 Processed 25/01/2023 8167310550 Rathod Somjibhai Kanjibhai BANK OF BARODA(606985)
195 Garbada GJ-23-004-033-001/9562676
(BHILOI (GARBADA)) 		1123004000NRG23200120231132530 22/01/2023 BHURIYA NARSINGBHAI MERCHANDBHAI 1123004WL054546 BHURIYA NARSINGBHAI MERCHANDBHAI 00045 BARB0GODIRD 1284 1284 Processed 25/01/2023 8167309960 NARSINGBHAI MERCHANDBHAI BHURIYA BANK OF BARODA(606985)
196 Garbada GJ-23-004-036-001/9562756
(KHARWA (GARBADA)) 		1123004000NRG23200120231133232 22/01/2023 MALUBHAI RUPABHAI 1123004WL054577 MALUBHAI RUPABHAI 00045 BARB0GODIRD 600 600 Processed 25/01/2023 8167310021 MALUBHAI RUPABHAI BHURIYA BANK OF BARODA(606985)
197 Garbada GJ-23-004-036-001/9562797
(KHARWA (GARBADA)) 		1123004000NRG23200120231133233 22/01/2023 bhuriya kanchanben jallubhai 1123004WL054577 bhuriya kanchanben jallubhai 00045 BARB0GODIRD 800 800 Processed 25/01/2023 8167310590 Bhuriya Kanchnben Jalubhai BANK OF BARODA(606985)
198 Garbada GJ-23-004-036-001/9562798
(KHARWA (GARBADA)) 		1123004000NRG23200120231133234 22/01/2023 sapben jallubhai 1123004WL054577 sapben jallubhai 00045 BARB0GODIRD 800 800 Processed 25/01/2023 8167310591 Bhuriya Sapnaben Jalubhai BANK OF BARODA(606985)
199 Garbada GJ-23-004-036-001/9562801
(KHARWA (GARBADA)) 		1123004000NRG23200120231133235 22/01/2023 bhuriya majubhai kesvabhai 1123004WL054577 bhuriya majubhai kesvabhai 00045 BARB0GODIRD 800 800 Processed 25/01/2023 8167310589 Bhuriya Majubhai Keshavabhai BANK OF BARODA(606985)
SubTotal 47398 47398
200 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG23200120231132818 22/01/2023 GOHIL ROHITKUMAR SANKARBHAI 1123004WL054559 GOHIL ROHITKUMAR SANKARBHAI 00048 BKID0002082 472 472 Processed 25/01/2023 8167310173 ROHITKUMAR SHANKARBHAI GOHIL BANK OF BARODA(606985)
201 Garbada GJ-23-004-002-001/95650507
(Ambli) 		1123004000NRG23200120231132785 22/01/2023 SOLNKI MOTISINH NARESHBHAI 1123004WL054558 SOLNKI MOTISINH NARESHBHAI 00048 BKID0002082 892 892 Processed 25/01/2023 8167310176 MOTISINH NARESHBHAI SOLANKI BANK OF INDIA(508505)
202 Garbada GJ-23-004-002-001/9996798439
(Ambli) 		1123004000NRG23200120231132848 22/01/2023 MOHANIYA ASHVINKUMAR TOPANBHAI 1123004WL054559 MOHANIYA ASHVINKUMAR TOPANBHAI 00048 BKID0002082 828 828 Processed 25/01/2023 8167310174 ASHAVINKUMAR TOPANBHAI MOHANIYA BANK OF INDIA(508505)
203 Garbada GJ-23-004-002-001/9996798556
(Ambli) 		1123004000NRG23200120231132853 22/01/2023 VISHALKUMAR MAKANSINH BAMANYA 1123004WL054559 VISHALKUMAR MAKANSINH BAMANYA 00048 BKID0002082 236 236 Processed 25/01/2023 8167310175 VISHALKUMAR MAKANSINH BAMANYA AXIS BANK(607153)
204 Garbada GJ-23-004-006-001/9565624709
(Boriyala) 		1123004000NRG23200120231133115 22/01/2023 Parmar Sanjaybhai Gokalbhai 1123004WL054567 Parmar Sanjaybhai Gokalbhai 00048 BKID0002082 1200 1200 Processed 25/01/2023 8167310179 SANJAYBHAI GOKALBHAI PARMAR BANK OF INDIA(508505)
205 Garbada GJ-23-004-019-001/9868899478
(Nadhelav) 		1123004000NRG23210120231137088 22/01/2023 KATIJA VIKESHBHAI BACHUBHAI 1123004WL054771 KATIJA VIKESHBHAI BACHUBHAI 00048 BKID0002082 840 840 Processed 25/01/2023 8167310178 KATIJA VIKESHBHAI BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Garbada GJ-23-004-032-001/9876678145
(Zari Bujarg) 		1123004000NRG23200120231132970 22/01/2023 GANAVA SANJAYKUMAR LALUBHAI 1123004WL054562 GANAVA SANJAYKUMAR LALUBHAI 00048 BKID0002082 912 912 Processed 25/01/2023 8167310177 SANJAY LALUBHAI GANAVA BANK OF INDIA(508505)
SubTotal 5380 5380
207 Garbada GJ-23-004-001-001/71787-B
(Abhlod) 		1123004000NRG23210120231135674 22/01/2023 Ashaben Motibhai Mandod 1123004WL054692 Ashaben Motibhai Mandod 00057 BARB0BGGBXX 944 944 Processed 25/01/2023 8167310349 ASHABEN MOTIBHAI MANDOD BANK OF BARODA(606985)
208 Garbada GJ-23-004-001-001/9568770244
(Abhlod) 		1123004000NRG23210120231135686 22/01/2023 vanben gokal 1123004WL054692 vanben gokal 00057 BARB0BGGBXX 708 708 Processed 25/01/2023 8167310351 VANABEN GOKALBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
209 Garbada GJ-23-004-001-001/9568770449
(Abhlod) 		1123004000NRG23210120231135687 22/01/2023 bhavsing rupsing bhuriya 1123004WL054692 bhavsing rupsing bhuriya 00057 BARB0BGGBXX 888 888 Processed 25/01/2023 8167310382 BHAVSINGBHAI RUPSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
210 Garbada GJ-23-004-001-001/97129924
(Abhlod) 		1123004000NRG23210120231135581 22/01/2023 dehda sardarbhai ramanbhai 1123004WL054681 dehda sardarbhai ramanbhai 00057 BARB0BGGBXX 1165 1165 Processed 25/01/2023 8167310393 SARDARKUMARA RAMANBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
211 Garbada GJ-23-004-001-001/97129927
(Abhlod) 		1123004000NRG23210120231135582 22/01/2023 Dehda Anitaben Ajaybhai 1123004WL054681 Dehda Anitaben Ajaybhai 00057 BARB0BGGBXX 1165 1165 Processed 25/01/2023 8167310401 ANITABEN AJAYBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
212 Garbada GJ-23-004-001-001/9968771002
(Abhlod) 		1123004000NRG23210120231135583 22/01/2023 kasmaben manubhai palas 1123004WL054681 kasmaben manubhai palas 00057 BARB0BGGBXX 860 860 Processed 25/01/2023 8167310353 KASMABEN MANU PALAS BARODA GUJARAT GRAMIN BANK(606995)
213 Garbada GJ-23-004-001-001/9969779993
(Abhlod) 		1123004000NRG23210120231135591 22/01/2023 DINUBHAI BACHUBHAI PARMAR 1123004WL054681 DINUBHAI BACHUBHAI PARMAR 00057 BARB0BGGBXX 1165 1165 Processed 25/01/2023 8167310431 DINUBHAI BACHUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
214 Garbada GJ-23-004-001-001/9996798105
(Abhlod) 		1123004000NRG23210120231135699 22/01/2023 RASHUAT DEVABEN DEVJIBHAI 1123004WL054692 RASHUAT DEVABEN DEVJIBHAI 00057 BARB0BGGBXX 948 948 Processed 25/01/2023 8167310387 DEVABEN DEVJIBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
215 Garbada GJ-23-004-001-001/9996798105
(Abhlod) 		1123004000NRG23210120231135700 22/01/2023 RASUAT NIRALIBEN BHAVESHBHAI 1123004WL054692 RASUAT NIRALIBEN BHAVESHBHAI 00057 BARB0BGGBXX 237 237 Processed 25/01/2023 8167310388 NIRALIBEN BHAVESHBHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
216 Garbada GJ-23-004-001-001/9996798438
(Abhlod) 		1123004000NRG23210120231135599 22/01/2023 DEHADA SUMALABHAI CHHATRABHAI 1123004WL054681 DEHADA SUMALABHAI CHHATRABHAI 00057 BARB0BGGBXX 1165 1165 Processed 25/01/2023 8167310385 SUMLABHAI CHHATRABHAI DEHDA BARODA GUJARAT GRAMIN BANK(606995)
217 Garbada GJ-23-004-001-001/9996798504
(Abhlod) 		1123004000NRG23210120231135601 22/01/2023 MANDOD SHANUBHAI NADIYABHAI 1123004WL054681 MANDOD SHANUBHAI NADIYABHAI 00057 BARB0BGGBXX 860 860 Processed 25/01/2023 8167310396 SANUBHAI NADIYABHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
218 Garbada GJ-23-004-001-001/9996798504
(Abhlod) 		1123004000NRG23210120231135602 22/01/2023 VARDIBEN SHANUBHAI MANDOD 1123004WL054681 VARDIBEN SHANUBHAI MANDOD 00057 BARB0BGGBXX 860 860 Processed 25/01/2023 8167310389 VARDIBEN SHNUBHAI MANDOD BARODA GUJARAT GRAMIN BANK(606995)
219 Garbada GJ-23-004-001-001/9996799061
(Abhlod) 		1123004000NRG23210120231135711 22/01/2023 BHURIYA JESINGBHAI BHAVSING 1123004WL054692 BHURIYA JESINGBHAI BHAVSING 00057 BARB0BGGBXX 666 666 Processed 25/01/2023 8167310402 BHURIYA JESINGBHAI BHAVSING BARODA GUJARAT GRAMIN BANK(606995)
220 Garbada GJ-23-004-001-001/9996799061
(Abhlod) 		1123004000NRG23210120231135712 22/01/2023 RESABEN JESINGBHAI BHURIYA 1123004WL054692 RESABEN JESINGBHAI BHURIYA 00057 BARB0BGGBXX 1110 1110 Processed 25/01/2023 8167310355 RESABEN JESINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
221 Garbada GJ-23-004-001-001/9996799255
(Abhlod) 		1123004000NRG23210120231135716 22/01/2023 DHARMEHKUMAR MULABHAI RASUAT 1123004WL054692 DHARMEHKUMAR MULABHAI RASUAT 00057 BARB0BGGBXX 948 948 Processed 25/01/2023 8167310390 DHARMESHKUMAR MULABHAI RASUAT INDIA POST PAYMENTS BANK LIMITED(508528)
222 Garbada GJ-23-004-001-001/9996799255
(Abhlod) 		1123004000NRG23210120231135717 22/01/2023 RASUAT SHAILESHBHAI MULABHAI 1123004WL054692 RASUAT SHAILESHBHAI MULABHAI 00057 BARB0BGGBXX 474 474 Processed 25/01/2023 8167310350 SHILESHKUMAR MULABHAI RASUAT BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-001-001/9996799257
(Abhlod) 		1123004000NRG23210120231135718 22/01/2023 BHARVAD NILESHBHAI PRATAPBHAI 1123004WL054692 BHARVAD NILESHBHAI PRATAPBHAI 00057 BARB0BGGBXX 474 474 Processed 25/01/2023 8167310405 BHARVAD NILESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 Garbada GJ-23-004-001-001/9996799257
(Abhlod) 		1123004000NRG23210120231135719 22/01/2023 TAMBOLIA KALABEN NILESHBHAI 1123004WL054692 TAMBOLIA KALABEN NILESHBHAI 00057 BARB0BGGBXX 237 237 Processed 25/01/2023 8167310354 KALABEN NILESHBHAI TAMBOLIYA BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-001-001/9996799257
(Abhlod) 		1123004000NRG23210120231135720 22/01/2023 TARAKKUMAR NILESHBHAI BHARVAD 1123004WL054692 TARAKKUMAR NILESHBHAI BHARVAD 00057 BARB0BGGBXX 948 948 Processed 25/01/2023 8167310391 TARAKKUMAR ( M) F&G NILESHBHAI PRATA BARODA GUJARAT GRAMIN BANK(606995)
226 Garbada GJ-23-004-001-001/999679952
(Abhlod) 		1123004000NRG23210120231135730 22/01/2023 Kharad Vijaykumar Badubhai 1123004WL054692 Kharad Vijaykumar Badubhai 00057 BARB0BGGBXX 1180 1180 Processed 25/01/2023 8167310432 VIJAY RAJ IDBI BANK(607095)
227 Garbada GJ-23-004-001-001/9996799526
(Abhlod) 		1123004000NRG23210120231135736 22/01/2023 MANASVIBEN MANSUKHBHAI BHABHOR 1123004WL054692 MANASVIBEN MANSUKHBHAI BHABHOR 00057 BARB0BGGBXX 445 445 Processed 25/01/2023 8167310395 MANSVIBEN MANSUKHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-001-001/9996799528
(Abhlod) 		1123004000NRG23210120231135738 22/01/2023 BHABHOR NEHABEN SUNILBHAI 1123004WL054692 BHABHOR NEHABEN SUNILBHAI 00057 BARB0BGGBXX 444 444 Processed 25/01/2023 8167310404 BHABHOR NEHABEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
229 Garbada GJ-23-004-001-001/9996799528
(Abhlod) 		1123004000NRG23210120231135737 22/01/2023 SUNILKUMAR VINODBHAI BHABHOR 1123004WL054692 SUNILKUMAR VINODBHAI BHABHOR 00057 BARB0BGGBXX 888 888 Processed 25/01/2023 8167310496 MR SUNILKUMAR VINODBHAI BHABHOR STATE BANK OF INDIA(508548)
230 Garbada GJ-23-004-003-001/9912349648
(Bharsada) 		1123004000NRG23210120231134489 22/01/2023 Parmar Kalpanaben Parkashbhai 1123004WL054644 Parmar Kalpanaben Parkashbhai 00057 BARB0BGGBXX 840 840 Processed 25/01/2023 8167310327 PARMAR KALPANABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
231 Garbada GJ-23-004-003-001/9912349763
(Bharsada) 		1123004000NRG23210120231137042 22/01/2023 RATHOD SATISHBHAI DALSINGBHAI 1123004WL054769 RATHOD SATISHBHAI DALSINGBHAI 00057 BARB0BGGBXX 460 460 Processed 25/01/2023 8167310312 SATISHKUMAR DALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
232 Garbada GJ-23-004-003-001/9912349963
(Bharsada) 		1123004000NRG23210120231134492 22/01/2023 PARMAR PRAKASHBHAI HIMSINGBHAI 1123004WL054644 PARMAR PRAKASHBHAI HIMSINGBHAI 00057 BARB0BGGBXX 840 840 Processed 25/01/2023 8167310364 PARMAR PRAKASHBHAI HIMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
233 Garbada GJ-23-004-003-001/9912349971
(Bharsada) 		1123004000NRG23210120231134493 22/01/2023 RATHOD LILABEN BALUBHAI 1123004WL054644 RATHOD LILABEN BALUBHAI 00057 BARB0BGGBXX 840 840 Processed 25/01/2023 8167310330 LILABEN BALUBHAI RATHOD ICICI BANK LTD(508534)
234 Garbada GJ-23-004-003-001/9912350022
(Bharsada) 		1123004000NRG23210120231134496 22/01/2023 Rathod Bakulkumar Balubhai 1123004WL054644 Rathod Bakulkumar Balubhai 00057 BARB0BGGBXX 840 840 Processed 25/01/2023 8167310319 RATHOD BAKULBHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Garbada GJ-23-004-003-001/9912350023
(Bharsada) 		1123004000NRG23210120231134497 22/01/2023 Bamanya Bharatbhai Dalsinh 1123004WL054644 Bamanya Bharatbhai Dalsinh 00057 BARB0BGGBXX 950 950 Processed 25/01/2023 8167310361 BAMANYA BHARATBHAI DALSINH PUNJAB NATIONAL BANK(508568)
236 Garbada GJ-23-004-003-001/9912350027
(Bharsada) 		1123004000NRG23210120231134499 22/01/2023 Bamanaya Nileshbhai Kanubhai 1123004WL054644 Bamanaya Nileshbhai Kanubhai 00057 BARB0BGGBXX 950 950 Processed 25/01/2023 8167310307 NILESHKUMAR KANUBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
237 Garbada GJ-23-004-003-001/9912350028
(Bharsada) 		1123004000NRG23210120231134501 22/01/2023 Bamaniya Amitkumar Ratansing 1123004WL054644 Bamaniya Amitkumar Ratansing 00057 BARB0BGGBXX 950 950 Processed 25/01/2023 8167310328 Bamaniya Amitkumar Ratansing BANK OF BARODA(606985)
238 Garbada GJ-23-004-003-001/9912350028
(Bharsada) 		1123004000NRG23210120231134502 22/01/2023 Bamanya Urmilaben Amitbhai 1123004WL054644 Bamanya Urmilaben Amitbhai 00057 BARB0BGGBXX 950 950 Processed 25/01/2023 8167310323 URMILABEN BAMANIYA ICICI BANK LTD(508534)
239 Garbada GJ-23-004-003-001/99966678
(Bharsada) 		1123004000NRG23210120231134505 22/01/2023 Bamanaya Rajubhai Bhavsinh 1123004WL054644 Bamanaya Rajubhai Bhavsinh 00057 BARB0BGGBXX 950 950 Processed 25/01/2023 8167310322 BAMANAYA RAJUBHAI BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
240 Garbada GJ-23-004-003-001/99966678
(Bharsada) 		1123004000NRG23210120231134504 22/01/2023 BAMANIYA RAMESH BHAVSING 1123004WL054644 BAMANIYA RAMESH BHAVSING 00057 BARB0BGGBXX 950 950 Processed 25/01/2023 8167310321 BAMANIYA RAMESHBHAI BHAVSINH BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-004-001/956583301
(Bhe) 		1123004000NRG23210120231137619 22/01/2023 ASHABEN 1123004WL054803 ASHABEN 00057 BARB0BGGBXX 800 800 Processed 25/01/2023 8167310308 ASHABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
242 Garbada GJ-23-004-004-001/956583306
(Bhe) 		1123004000NRG23210120231137620 22/01/2023 VIPULBHAI 1123004WL054803 VIPULBHAI 00057 BARB0BGGBXX 800 800 Processed 25/01/2023 8167310313 VIPULKIUMAR RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
243 Garbada GJ-23-004-006-001/9565482
(Boriyala) 		1123004000NRG23200120231133125 22/01/2023 DAMOR RASULBHAI MANSUKHBHAI 1123004WL054568 DAMOR RASULBHAI MANSUKHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8167310436 RASULBHAI MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 Garbada GJ-23-004-006-001/956562398
(Boriyala) 		1123004000NRG23200120231133110 22/01/2023 chahan dineshbhai r 1123004WL054567 chahan dineshbhai r 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8167310445 CHAUHAN DINESHBHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-006-001/956562398
(Boriyala) 		1123004000NRG23200120231133111 22/01/2023 chahan lilaben dinesh 1123004WL054567 chahan lilaben dinesh 00057 BARB0BGGBXX 1200 1200 Processed 25/01/2023 8167310443 MRS CHAUHAN LILABEN DINESHBHAI STATE BANK OF INDIA(508548)
246 Garbada GJ-23-004-006-001/956562405
(Boriyala) 		1123004000NRG23200120231133126 22/01/2023 damor surtaben v 1123004WL054568 damor surtaben v 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8167310444 DAMOR SURATABEN VIKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
247 Garbada GJ-23-004-006-001/956562406
(Boriyala) 		1123004000NRG23200120231133127 22/01/2023 damor arinaben mukesh 1123004WL054568 damor arinaben mukesh 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8167310442 ARINABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
248 Garbada GJ-23-004-006-001/9565624453
(Boriyala) 		1123004000NRG23200120231133113 22/01/2023 Khaped Beniben Saburbhai 1123004WL054567 Khaped Beniben Saburbhai 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8167310438 BENIBEN SABURBHAI KHAPED BARODA GUJARAT GRAMIN BANK(606995)
249 Garbada GJ-23-004-006-001/9565630
(Boriyala) 		1123004000NRG23200120231133123 22/01/2023 CHUHAN RAMANBHAI RAYSINGBHAI 1123004WL054567 CHUHAN RAMANBHAI RAYSINGBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/01/2023 8167310437 RAMANBHAI RAYSINGBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
250 Garbada GJ-23-004-006-001/9565630
(Boriyala) 		1123004000NRG23200120231133124 22/01/2023 CHUHAN SASHIBEN RAMANBHAI 1123004WL054567 CHUHAN SASHIBEN RAMANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/01/2023 8167310434 CHENIBEN RAMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
251 Garbada GJ-23-004-006-001/9565654
(Boriyala) 		1123004000NRG23200120231133128 22/01/2023 damor mukeshbhai mansingbhai 1123004WL054568 damor mukeshbhai mansingbhai 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8167310440 MUKESHBHAI MANSINGH BHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-008-001/9994689136
(Chharchhoda) 		1123004000NRG23210120231137552 22/01/2023 RUMALBHAI VALIYA 1123004WL054796 RUMALBHAI VALIYA 00057 BARB0BGGBXX 100 100 Processed 25/01/2023 8167310231 Rumalbhai Valabhai Palas BANK OF BARODA(606985)
253 Garbada GJ-23-004-009-001/16
(Dadur) 		1123004000NRG23210120231137358 22/01/2023 vaibhavkumar Babubhai 1123004WL054788 vaibhavkumar Babubhai 00057 BARB0BGGBXX 920 920 Processed 25/01/2023 8167310331 VIBHAVKUMAR (MINOR) F&G BABUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-009-001/600102
(Dadur) 		1123004000NRG23210120231134692 22/01/2023 Jay Baria 1123004WL054649 Jay Baria 00057 BARB0BGGBXX 690 690 Processed 25/01/2023 8167310365 JAYBHUPATSINHBARIA BANK OF BARODA(606985)
255 Garbada GJ-23-004-009-001/9564388
(Dadur) 		1123004000NRG23210120231137370 22/01/2023 Mansing Ditabhai 1123004WL054788 Mansing Ditabhai 00057 BARB0BGGBXX 690 690 Processed 25/01/2023 8167310363 BAMANYA MANASINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Garbada GJ-23-004-009-001/9564854
(Dadur) 		1123004000NRG23210120231134767 22/01/2023 Rameshbhai Nathabhai 1123004WL054650 Rameshbhai Nathabhai 00057 BARB0BGGBXX 1150 1150 Processed 25/01/2023 8167310269 RAMESHBHAINATHABHAIMAKVANA BANK OF BARODA(606985)
257 Garbada GJ-23-004-009-001/9564907
(Dadur) 		1123004000NRG23210120231137373 22/01/2023 RAMILABEN RAMESH 1123004WL054788 RAMILABEN RAMESH 00057 BARB0BGGBXX 920 920 Processed 25/01/2023 8167310309 BARIA RAMILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Garbada GJ-23-004-009-001/9564918
(Dadur) 		1123004000NRG23210120231134776 22/01/2023 Durgaben 1123004WL054650 Durgaben 00057 BARB0BGGBXX 1150 1150 Processed 25/01/2023 8167310452 Ms. DURGABEN MAHESHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
259 Garbada GJ-23-004-009-001/9565014
(Dadur) 		1123004000NRG23210120231134790 22/01/2023 BARIYA KAMLESH RATANSING 1123004WL054650 BARIYA KAMLESH RATANSING 00057 BARB0BGGBXX 1150 1150 Processed 25/01/2023 8167310261 KAMLESHKUMAR RATANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
260 Garbada GJ-23-004-009-001/9565020
(Dadur) 		1123004000NRG23210120231134795 22/01/2023 BARIYA MUKESH JAYSINGBHAI 1123004WL054650 BARIYA MUKESH JAYSINGBHAI 00057 BARB0BGGBXX 1150 1150 Processed 25/01/2023 8167310248 MUKESH JAYSING BARIA BANK OF BARODA(606985)
261 Garbada GJ-23-004-009-001/96381144
(Dadur) 		1123004000NRG23210120231134797 22/01/2023 Bhuriya Kanubhai Makanabhai 1123004WL054650 Bhuriya Kanubhai Makanabhai 00057 BARB0BGGBXX 1150 1150 Processed 25/01/2023 8167310264 KANUBHAI MAKNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
262 Garbada GJ-23-004-009-001/999665204
(Dadur) 		1123004000NRG23210120231134720 22/01/2023 BARIYA VASUDEV DALSING 1123004WL054649 BARIYA VASUDEV DALSING 00057 BARB0BGGBXX 690 690 Processed 25/01/2023 8167310268 VASUDEV DALSING BARIA UCO BANK(607066)
263 Garbada GJ-23-004-009-001/999665206
(Dadur) 		1123004000NRG23210120231134722 22/01/2023 BAMANIYA CHENIBEN LALA 1123004WL054649 BAMANIYA CHENIBEN LALA 00057 BARB0BGGBXX 690 690 Processed 25/01/2023 8167310318 SENIBEN LALABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
264 Garbada GJ-23-004-009-001/999665206
(Dadur) 		1123004000NRG23210120231134721 22/01/2023 BAMANIYA LALA PARTHI 1123004WL054649 BAMANIYA LALA PARTHI 00057 BARB0BGGBXX 690 690 Processed 25/01/2023 8167310262 LALABHAI PARTHIBHAI BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-009-001/999665208
(Dadur) 		1123004000NRG23210120231134723 22/01/2023 BARIYA ABHESING DALSING 1123004WL054649 BARIYA ABHESING DALSING 00057 BARB0BGGBXX 690 690 Processed 25/01/2023 8167310272 ABHESINH DALSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
266 Garbada GJ-23-004-009-001/999665209
(Dadur) 		1123004000NRG23210120231134725 22/01/2023 SANGOD SHARDA NAVALSING 1123004WL054649 SANGOD SHARDA NAVALSING 00057 BARB0BGGBXX 690 690 Processed 25/01/2023 8167310279 Sangad sharadaben ICICI BANK LTD(508534)
267 Garbada GJ-23-004-009-001/999665211
(Dadur) 		1123004000NRG23210120231134726 22/01/2023 BARIYA BEBIBEN DALSING 1123004WL054649 BARIYA BEBIBEN DALSING 00057 BARB0BGGBXX 460 460 Processed 25/01/2023 8167310311 BEBIBEN DALSINGBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
268 Garbada GJ-23-004-009-001/999665213
(Dadur) 		1123004000NRG23210120231134727 22/01/2023 BARIYA RAMESH ZHITRA 1123004WL054649 BARIYA RAMESH ZHITRA 00057 BARB0BGGBXX 690 690 Processed 25/01/2023 8167310258 RAMESHBHAI ZITHRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
269 Garbada GJ-23-004-009-001/999665213
(Dadur) 		1123004000NRG23210120231134728 22/01/2023 BARIYA SANGITA RAMESH 1123004WL054649 BARIYA SANGITA RAMESH 00057 BARB0BGGBXX 690 690 Processed 25/01/2023 8167310271 SANGITABEN RAMESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
270 Garbada GJ-23-004-009-001/9996652654
(Dadur) 		1123004000NRG23210120231137398 22/01/2023 Baria Prakashkumar Shankrabhai 1123004WL054788 Baria Prakashkumar Shankrabhai 00057 BARB0BGGBXX 690 690 Processed 25/01/2023 8167310367 MR PRAKASHKUMAR SHANKARABHAI BARIA STATE BANK OF INDIA(508548)
271 Garbada GJ-23-004-009-001/9996652723
(Dadur) 		1123004000NRG23210120231137405 22/01/2023 KHARAD NURJIBHAI BIJIYABHAI 1123004WL054788 KHARAD NURJIBHAI BIJIYABHAI 00057 BARB0BGGBXX 690 690 Processed 25/01/2023 8167310270 NURJIBHAI BIJIYABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
272 Garbada GJ-23-004-011-001/9665863931
(Gangarda) 		1123004000NRG23200120231133148 22/01/2023 Meda Mukeshbhai Barsingbhai 1123004WL054569 Meda Mukeshbhai Barsingbhai 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8167310441 MEDA MUKESHBHAI BARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
273 Garbada GJ-23-004-011-001/9665863945
(Gangarda) 		1123004000NRG23200120231133149 22/01/2023 Meda Maheshbhai Rumalbhai 1123004WL054569 Meda Maheshbhai Rumalbhai 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8167310455 MAHESHBHAI RUMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
274 Garbada GJ-23-004-011-001/9665863947
(Gangarda) 		1123004000NRG23200120231133150 22/01/2023 Meda Dilipbhai Rumalbhai 1123004WL054569 Meda Dilipbhai Rumalbhai 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8167310439 DILIPBHAI RUMALBHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
275 Garbada GJ-23-004-012-001/96688939
(Gangardi) 		1123004000NRG23210120231135573 22/01/2023 LILABEN PUNAMBHAI 1123004WL054680 LILABEN PUNAMBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/01/2023 8167310266 PARMAR LILABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Garbada GJ-23-004-012-001/96688939
(Gangardi) 		1123004000NRG23210120231135572 22/01/2023 PARMAR KALABEN NANJIBHAI 1123004WL054680 PARMAR KALABEN NANJIBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/01/2023 8167310316 KALABEN NANIYABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
277 Garbada GJ-23-004-012-001/96688941
(Gangardi) 		1123004000NRG23210120231135574 22/01/2023 SUKALIBEN CHHAGANBHAI 1123004WL054680 SUKALIBEN CHHAGANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8167310259 SUKLIBEN CHHAGANBHAI KALAMI BARODA GUJARAT GRAMIN BANK(606995)
278 Garbada GJ-23-004-012-001/96688942
(Gangardi) 		1123004000NRG23210120231135575 22/01/2023 Baria Vijaykumar Ratansing 1123004WL054680 Baria Vijaykumar Ratansing 00057 BARB0BGGBXX 1200 1200 Processed 25/01/2023 8167310280 BARIA VIJAYKUMAR RATANSING INDIA POST PAYMENTS BANK LIMITED(508528)
279 Garbada GJ-23-004-012-001/96688944
(Gangardi) 		1123004000NRG23210120231135576 22/01/2023 NEHABEN ROHITBHAI 1123004WL054680 NEHABEN ROHITBHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/01/2023 8167310320 NEHABEN ROHITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
280 Garbada GJ-23-004-019-001/9868898956
(Nadhelav) 		1123004000NRG23210120231137832 22/01/2023 vahoniya Ramliben lalabhai 1123004WL054812 vahoniya Ramliben lalabhai 00057 BARB0BGGBXX 1200 1200 Processed 25/01/2023 8167310372 Mrs. RAMLIBEN LALABHAI VAHONIA CENTRAL BANK OF INDIA(607115)
281 Garbada GJ-23-004-019-001/9868900671
(Nadhelav) 		1123004000NRG23210120231137866 22/01/2023 SANGADA SANGIBEN ANESHBHAI 1123004WL054812 SANGADA SANGIBEN ANESHBHAI 00057 BARB0BGGBXX 840 840 Processed 25/01/2023 8167310371 SANGADA SANGIBEN ANESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
282 Garbada GJ-23-004-024-001/9563336
(Panchwada) 		1123004000NRG23200120231132545 22/01/2023 HARSING 1123004WL054548 HARSING 00057 BARB0BGGBXX 454 454 Processed 25/01/2023 8167310435 HARSING BHARLA GUNDIA BARODA GUJARAT GRAMIN BANK(606995)
283 Garbada GJ-23-004-024-001/956555694
(Panchwada) 		1123004000NRG23200120231132546 22/01/2023 rakeshbhai lalitbhai 1123004WL054548 rakeshbhai lalitbhai 00057 BARB0BGGBXX 454 454 Processed 25/01/2023 8167310453 RAKESHBHAI LALITBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
284 Garbada GJ-23-004-024-001/9565557284
(Panchwada) 		1123004000NRG23200120231132549 22/01/2023 Gundiya madhuben pratapbhai 1123004WL054548 Gundiya madhuben pratapbhai 00057 BARB0BGGBXX 454 454 Processed 25/01/2023 8167310481 MADHUBEN PRATAPBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
285 Garbada GJ-23-004-024-001/9996798192
(Panchwada) 		1123004000NRG23200120231132555 22/01/2023 Garval Umeshbhai Khimabhai 1123004WL054548 Garval Umeshbhai Khimabhai 00057 BARB0BGGBXX 100 100 Processed 25/01/2023 8167310446 GARVAL UMESHBHAI KHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
286 Garbada GJ-23-004-024-001/9996798262
(Panchwada) 		1123004000NRG23200120231132570 22/01/2023 Gudiya Somitkumar Lalitbhai 1123004WL054548 Gudiya Somitkumar Lalitbhai 00057 BARB0BGGBXX 227 227 Processed 25/01/2023 8167310454 SOMITKUMAR LALITBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
287 Garbada GJ-23-004-024-001/9996798262
(Panchwada) 		1123004000NRG23200120231132571 22/01/2023 Gundiya Sonalben Somitbhai 1123004WL054548 Gundiya Sonalben Somitbhai 00057 BARB0BGGBXX 227 227 Processed 25/01/2023 8167310487 SONALBEN JOTIBHAI BABERIY ICICI BANK LTD(508534)
288 Garbada GJ-23-004-026-001/96380202
(Patiya) 		1123004000NRG23200120231132662 22/01/2023 Kharad Kaileshbhai Nagarsinh 1123004WL054551 Kharad Kaileshbhai Nagarsinh 00057 BARB0BGGBXX 440 440 Processed 25/01/2023 8167310368 KHARAD KAILESHBHAI NAGARSINH BARODA GUJARAT GRAMIN BANK(606995)
289 Garbada GJ-23-004-026-001/9996798131
(Patiya) 		1123004000NRG23200120231132669 22/01/2023 BHURIYA KAJUBHAI MAGANBHAI 1123004WL054551 BHURIYA KAJUBHAI MAGANBHAI 00057 BARB0BGGBXX 1110 1110 Processed 25/01/2023 8167310360 Bhuriya Kajubhai Maganbhai FINO PAYMENTS BANK LTD(608001)
290 Garbada GJ-23-004-026-001/9996798255
(Patiya) 		1123004000NRG23200120231132607 22/01/2023 BHURIYA JIMABEN MADIYABHAI 1123004WL054550 BHURIYA JIMABEN MADIYABHAI 00057 BARB0BGGBXX 609 609 Processed 25/01/2023 8167310278 ZIMABEN MADIYABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
291 Garbada GJ-23-004-026-001/9996798257
(Patiya) 		1123004000NRG23200120231132670 22/01/2023 KALIBEN HIMARAJBHAI BHURIYA 1123004WL054551 KALIBEN HIMARAJBHAI BHURIYA 00057 BARB0BGGBXX 1110 1110 Processed 25/01/2023 8167310277 KALIBEN HIMRAJBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
292 Garbada GJ-23-004-026-001/9996798259
(Patiya) 		1123004000NRG23200120231132582 22/01/2023 KANESHBHAI DITIYABHAI BHURIYA 1123004WL054549 KANESHBHAI DITIYABHAI BHURIYA 00057 BARB0BGGBXX 609 609 Processed 25/01/2023 8167310326 KANESHBHAI DITIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
293 Garbada GJ-23-004-026-001/9996798261
(Patiya) 		1123004000NRG23200120231132584 22/01/2023 BHURIYA MAHESHBHAI KHETIYABHAI 1123004WL054549 BHURIYA MAHESHBHAI KHETIYABHAI 00057 BARB0BGGBXX 609 609 Processed 25/01/2023 8167310310 MAHESHBHAI KHETIYABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
294 Garbada GJ-23-004-026-001/9996798261
(Patiya) 		1123004000NRG23200120231132585 22/01/2023 BHURIYA MANISHABEN MAHESHBHAI 1123004WL054549 BHURIYA MANISHABEN MAHESHBHAI 00057 BARB0BGGBXX 609 609 Processed 25/01/2023 8167310324 BHURIYA MANISHABEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
295 Garbada GJ-23-004-026-001/9996798277
(Patiya) 		1123004000NRG23200120231132609 22/01/2023 BHURIYA DASHILABEN KARANBHAI 1123004WL054550 BHURIYA DASHILABEN KARANBHAI 00057 BARB0BGGBXX 609 609 Processed 25/01/2023 8167310329 BHURIYA DASHILABEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 Garbada GJ-23-004-026-001/9996798281
(Patiya) 		1123004000NRG23200120231132589 22/01/2023 BHURIYA SHANIBEN RAJANBHAI 1123004WL054549 BHURIYA SHANIBEN RAJANBHAI 00057 BARB0BGGBXX 609 609 Processed 25/01/2023 8167310276 SHANIBEN RAJNABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
297 Garbada GJ-23-004-026-001/9996798283
(Patiya) 		1123004000NRG23200120231132590 22/01/2023 BHURIYA JAVSINGBHAI NAGABHAI 1123004WL054549 BHURIYA JAVSINGBHAI NAGABHAI 00057 BARB0BGGBXX 609 609 Processed 25/01/2023 8167310273 JAVSINGBHAI NAGABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
298 Garbada GJ-23-004-026-001/9996798305
(Patiya) 		1123004000NRG23200120231132672 22/01/2023 PASAYA MUKESHBHAI MANGUBHAI 1123004WL054551 PASAYA MUKESHBHAI MANGUBHAI 00057 BARB0BGGBXX 1075 1075 Processed 25/01/2023 8167310359 Pasaya Mukeshbhai Mangubhai BANK OF BARODA(606985)
299 Garbada GJ-23-004-026-001/9996798305
(Patiya) 		1123004000NRG23200120231132673 22/01/2023 SUKALIBEN 1123004WL054551 SUKALIBEN 00057 BARB0BGGBXX 1075 1075 Processed 25/01/2023 8167310358 Pasaya Sukaliben Mukeshbhai BANK OF BARODA(606985)
300 Garbada GJ-23-004-026-001/9996798343
(Patiya) 		1123004000NRG23200120231132677 22/01/2023 MIRABEN 1123004WL054551 MIRABEN 00057 BARB0BGGBXX 860 860 Processed 25/01/2023 8167310357 PASAYA MIRABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 Garbada GJ-23-004-026-001/9996798730
(Patiya) 		1123004000NRG23200120231132678 22/01/2023 damor vajesing gumji 1123004WL054551 damor vajesing gumji 00057 BARB0BGGBXX 215 215 Processed 25/01/2023 8167310281 VAJESING GUMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
302 Garbada GJ-23-004-026-001/9996798730
(Patiya) 		1123004000NRG23200120231132679 22/01/2023 manishaben vajesing 1123004WL054551 manishaben vajesing 00057 BARB0BGGBXX 215 215 Processed 25/01/2023 8167310317 DAMOR MANISHABEN VAJESING BARODA GUJARAT GRAMIN BANK(606995)
303 Garbada GJ-23-004-028-001/9663465150
(Simaliya Bujarg) 		1123004000NRG23210120231135361 22/01/2023 BHURIYA KILANBHAI CHAGANBHAI 1123004WL054671 BHURIYA KILANBHAI CHAGANBHAI 00057 BARB0BGGBXX 420 420 Processed 25/01/2023 8167310489 Mr. . KILANBHAI CHAGANBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
304 Garbada GJ-23-004-028-001/9663465151
(Simaliya Bujarg) 		1123004000NRG23210120231135363 22/01/2023 BHURIYA RAVINDAR SAILESHBHAI 1123004WL054671 BHURIYA RAVINDAR SAILESHBHAI 00057 BARB0BGGBXX 420 420 Processed 25/01/2023 8167310490 BHURIYA RAVINDRABHAI SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
305 Garbada GJ-23-004-029-001/9565867486
(Tunki Vaju) 		1123004000NRG23210120231135383 22/01/2023 Bhurya Madhuben Gordhanbhai 1123004WL054673 Bhurya Madhuben Gordhanbhai 00057 BARB0BGGBXX 900 900 Processed 25/01/2023 8167310366 BHURYA MADHUBEN GORDHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
306 Garbada GJ-23-004-029-002/9565867151
(Tunki Vaju) 		1123004000NRG23210120231135398 22/01/2023 PINKIBEN SHAKARABHAI 1123004WL054673 PINKIBEN SHAKARABHAI 00057 BARB0BGGBXX 900 900 Processed 25/01/2023 8167310293 PUNKIBEN SHAKRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-029-002/9565867152
(Tunki Vaju) 		1123004000NRG23210120231135399 22/01/2023 NARJUBEN SANDIYABHAI 1123004WL054673 NARJUBEN SANDIYABHAI 00057 BARB0BGGBXX 900 900 Processed 25/01/2023 8167310296 NARJUBEN CHNDIYABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-029-002/9565867225
(Tunki Vaju) 		1123004000NRG23210120231135409 22/01/2023 SANUBHAI RAKESHBHAI 1123004WL054673 SANUBHAI RAKESHBHAI 00057 BARB0BGGBXX 660 660 Processed 25/01/2023 8167310315 SHANUBEN RAKESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
309 Garbada GJ-23-004-029-002/9565867228
(Tunki Vaju) 		1123004000NRG23210120231135410 22/01/2023 KHARAD BACHUBHAI TITARIYABHAI 1123004WL054673 KHARAD BACHUBHAI TITARIYABHAI 00057 BARB0BGGBXX 660 660 Processed 25/01/2023 8167310274 BACHUBHAI TITARIABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
310 Garbada GJ-23-004-029-002/9565867228
(Tunki Vaju) 		1123004000NRG23210120231135411 22/01/2023 MATHURIBEN BACHUBHAI 1123004WL054673 MATHURIBEN BACHUBHAI 00057 BARB0BGGBXX 660 660 Processed 25/01/2023 8167310275 MATHURIBEN BACHUBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
311 Garbada GJ-23-004-029-002/9565867260
(Tunki Vaju) 		1123004000NRG23210120231135414 22/01/2023 GOHIL GOPALBHAI RUPSINGBHAI 1123004WL054673 GOHIL GOPALBHAI RUPSINGBHAI 00057 BARB0BGGBXX 478 478 Processed 25/01/2023 8167310260 GOHIL GOPALBHAI RUPSINGBH ICICI BANK LTD(508534)
312 Garbada GJ-23-004-029-002/9565867264
(Tunki Vaju) 		1123004000NRG23210120231135416 22/01/2023 GOHIL MANSINGBHAI BACHUBHAI 1123004WL054673 GOHIL MANSINGBHAI BACHUBHAI 00057 BARB0BGGBXX 478 478 Processed 25/01/2023 8167310267 MR GOHIL MANSINGBHAI BACHUBHAI STATE BANK OF INDIA(508548)
313 Garbada GJ-23-004-029-002/9565867489
(Tunki Vaju) 		1123004000NRG23210120231135429 22/01/2023 Kharad Ashaben Babubhai 1123004WL054673 Kharad Ashaben Babubhai 00057 BARB0BGGBXX 600 600 Processed 25/01/2023 8167310362 KHARAD ASHABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-032-001/9567687
(Zari Bujarg) 		1123004000NRG23200120231132948 22/01/2023 Rameshbhai kalubhai rathod 1123004WL054562 Rameshbhai kalubhai rathod 00057 BARB0BGGBXX 236 236 Processed 25/01/2023 8167310485 RATHOD RAMESHBHAI KALUBHA ICICI BANK LTD(508534)
315 Garbada GJ-23-004-032-001/9867670428
(Zari Bujarg) 		1123004000NRG23200120231133063 22/01/2023 mavi sabur kala 1123004WL054564 mavi sabur kala 00057 BARB0BGGBXX 236 236 Processed 25/01/2023 8167310484 MAVI SABURBHAI KALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
316 Garbada GJ-23-004-032-001/9876678145
(Zari Bujarg) 		1123004000NRG23200120231132971 22/01/2023 GANAVA RAMILABEN SANJAYKUMAR 1123004WL054562 GANAVA RAMILABEN SANJAYKUMAR 00057 BARB0BGGBXX 912 912 Processed 25/01/2023 8167310488 Ramilaben Virsingbhai Bhabhor BANK OF BARODA(606985)
317 Garbada GJ-23-004-032-001/9876678364
(Zari Bujarg) 		1123004000NRG23200120231132977 22/01/2023 GANAVA JETABEN PARKAESHBHAI 1123004WL054562 GANAVA JETABEN PARKAESHBHAI 00057 BARB0BGGBXX 708 708 Processed 25/01/2023 8167310486 GANAVA JETABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
318 Garbada GJ-23-004-033-001/9565866820
(BHILOI (GARBADA)) 		1123004000NRG23200120231132534 22/01/2023 bhuriya varsingbhai thavariyabhai 1123004WL054546 bhuriya varsingbhai thavariyabhai 00057 BARB0BGGBXX 1284 1284 Processed 25/01/2023 8167310650 Mr. VARSINGBHAI THAVARYABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
319 Garbada GJ-23-004-036-001/9562895
(KHARWA (GARBADA)) 		1123004000NRG23200120231133240 22/01/2023 gundiya kevanbhai somjibhai 1123004WL054577 gundiya kevanbhai somjibhai 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8167310482 KEVANBHAI SOMAJIBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
320 Garbada GJ-23-004-036-001/9912349772
(KHARWA (GARBADA)) 		1123004000NRG23200120231133252 22/01/2023 BHURIYA VARJUBEN 1123004WL054577 BHURIYA VARJUBEN 00057 BARB0BGGBXX 800 800 Processed 25/01/2023 8167310492 MRS VARJUBEN HARUBHAI BHURIYA STATE BANK OF INDIA(508548)
321 Garbada GJ-23-004-036-001/9912349774
(KHARWA (GARBADA)) 		1123004000NRG23200120231133253 22/01/2023 BHURIYA SABUBEN 1123004WL054577 BHURIYA SABUBEN 00057 BARB0BGGBXX 800 800 Processed 25/01/2023 8167310483 MRS SABUBEN MOTIBHAI BHABHOR STATE BANK OF INDIA(508548)
322 Garbada GJ-23-004-036-001/9912349856
(KHARWA (GARBADA)) 		1123004000NRG23200120231133260 22/01/2023 Gundiya Savitaben 1123004WL054577 Gundiya Savitaben 00057 BARB0BGGBXX 1000 1000 Processed 25/01/2023 8167310491 SAVITABEN GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 92410 92410
323 Garbada GJ-23-004-009-001/20
(Dadur) 		1123004000NRG23210120231137360 22/01/2023 Sarlaben Rajubhai 1123004WL054788 Sarlaben Rajubhai 00089 CBIN0280483 920 920 Processed 25/01/2023 8167310558 MRS SARLABEN RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
324 Garbada GJ-23-004-009-001/23
(Dadur) 		1123004000NRG23210120231137361 22/01/2023 Rajubhai Kalubhai 1123004WL054788 Rajubhai Kalubhai 00089 CBIN0280483 920 920 Processed 25/01/2023 8167310530 PARMAR RAJUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Garbada GJ-23-004-009-001/600103
(Dadur) 		1123004000NRG23210120231137362 22/01/2023 Baria Heenaben 1123004WL054788 Baria Heenaben 00089 CBIN0280483 920 920 Processed 25/01/2023 8167310556 BARIA HEENABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
326 Garbada GJ-23-004-009-001/600105
(Dadur) 		1123004000NRG23210120231137364 22/01/2023 Rathod Savitaben Pratapbhai 1123004WL054788 Rathod Savitaben Pratapbhai 00089 CBIN0280483 920 920 Processed 25/01/2023 8167310557 Rathod Savitaben Pratapsinh FINO PAYMENTS BANK LTD(608001)
327 Garbada GJ-23-004-009-001/9564984
(Dadur) 		1123004000NRG23210120231137374 22/01/2023 Kamaleshkumari Javsinh Baria 1123004WL054788 Kamaleshkumari Javsinh Baria 00089 CBIN0280483 920 920 Processed 25/01/2023 8167310529 KAMLESHKUMARI JAVSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4600 4600
328 Garbada GJ-23-004-001-001/9238961
(Abhlod) 		1123004000NRG23210120231135675 22/01/2023 Bhabhor Lilaben Jorsingbhai 1123004WL054692 Bhabhor Lilaben Jorsingbhai 00089 CBIN0281647 708 708 Processed 25/01/2023 8167309954 LILABEN JORSING BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
329 Garbada GJ-23-004-001-001/9568769731
(Abhlod) 		1123004000NRG23210120231135683 22/01/2023 MAJUBHAI BABAUBHAI SANGADA 1123004WL054692 MAJUBHAI BABAUBHAI SANGADA 00089 CBIN0281647 1180 1180 Processed 25/01/2023 8167310702 MAJUBHAI BABUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
330 Garbada GJ-23-004-001-001/9968774645
(Abhlod) 		1123004000NRG23210120231135692 22/01/2023 bhuriya rajeshbhai rasulbhai 1123004WL054692 bhuriya rajeshbhai rasulbhai 00089 CBIN0281647 944 944 Processed 25/01/2023 8167310617 RAJESHBHAI RASULBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
331 Garbada GJ-23-004-001-001/9996798416
(Abhlod) 		1123004000NRG23210120231135702 22/01/2023 SOMABHAI BHURKABHAI SANGADA 1123004WL054692 SOMABHAI BHURKABHAI SANGADA 00089 CBIN0281647 708 708 Processed 25/01/2023 8167310700 SOMABHAI BHURKABHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-001-001/9996799015
(Abhlod) 		1123004000NRG23210120231135710 22/01/2023 SANGADA VARSHABEN KALUBHAI 1123004WL054692 SANGADA VARSHABEN KALUBHAI 00089 CBIN0281647 708 708 Processed 25/01/2023 8167309952 VARSHABEN KALUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
333 Garbada GJ-23-004-001-001/9996799496
(Abhlod) 		1123004000NRG23210120231135723 22/01/2023 BHABHOR RAMSUBHAI VARSINGBHAI 1123004WL054692 BHABHOR RAMSUBHAI VARSINGBHAI 00089 CBIN0281647 472 472 Processed 25/01/2023 8167310701 BHABHOR RAMSUBHAI VARSINGBHAI BANK OF BARODA(606985)
334 Garbada GJ-23-004-001-001/9996799497
(Abhlod) 		1123004000NRG23210120231135725 22/01/2023 RAKESHBHAI BACHUBHAI BHURIYA 1123004WL054692 RAKESHBHAI BACHUBHAI BHURIYA 00089 CBIN0281647 944 944 Processed 25/01/2023 8167309953 RAKESHBHAI BACHUBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
335 Garbada GJ-23-004-001-001/9996799498
(Abhlod) 		1123004000NRG23210120231135726 22/01/2023 KATARA VIRSINGBHAI MADIYABHAI 1123004WL054692 KATARA VIRSINGBHAI MADIYABHAI 00089 CBIN0281647 1180 1180 Processed 25/01/2023 8167310699 VIRSINGBHAI MADUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
336 Garbada GJ-23-004-002-001/9564721
(Ambli) 		1123004000NRG23200120231132817 22/01/2023 DEVAL KALIBEN SANKAR 1123004WL054559 DEVAL KALIBEN SANKAR 00089 CBIN0281647 236 236 Processed 25/01/2023 8167310209 Mrs. KALIBEN SHANKARBHAI GOHIL CENTRAL BANK OF INDIA(607115)
337 Garbada GJ-23-004-002-001/9564773
(Ambli) 		1123004000NRG23200120231132764 22/01/2023 BABUBHAI KANUBHAI 1123004WL054558 BABUBHAI KANUBHAI 00089 CBIN0281647 892 892 Processed 25/01/2023 8167310227 Mr. BABUBHAI KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
338 Garbada GJ-23-004-002-001/9564872
(Ambli) 		1123004000NRG23200120231132769 22/01/2023 GOHIL MANSING JAVA 1123004WL054558 GOHIL MANSING JAVA 00089 CBIN0281647 940 940 Processed 25/01/2023 8167310170 Mr. MANSING JAVABHAI GOHIL CENTRAL BANK OF INDIA(607115)
339 Garbada GJ-23-004-002-001/9564872
(Ambli) 		1123004000NRG23200120231132770 22/01/2023 GOHIL VAJESINH MANSINH 1123004WL054558 GOHIL VAJESINH MANSINH 00089 CBIN0281647 940 940 Processed 25/01/2023 8167310298 Mr. VAJESING MANSING GOHIL CENTRAL BANK OF INDIA(607115)
340 Garbada GJ-23-004-002-001/9564873
(Ambli) 		1123004000NRG23200120231132771 22/01/2023 SOLANKI VINOD BHARATSINH 1123004WL054558 SOLANKI VINOD BHARATSINH 00089 CBIN0281647 892 892 Processed 25/01/2023 8167310303 Mr. VINODBHAI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
341 Garbada GJ-23-004-002-001/9564876
(Ambli) 		1123004000NRG23200120231132772 22/01/2023 SOLANKI RATANSINH SURYSINH 1123004WL054558 SOLANKI RATANSINH SURYSINH 00089 CBIN0281647 892 892 Processed 25/01/2023 8167310297 Mr. RATANSINH SURYASINH SOLANKI CENTRAL BANK OF INDIA(607115)
342 Garbada GJ-23-004-002-001/9564884
(Ambli) 		1123004000NRG23200120231132773 22/01/2023 SOLANKI BENIBEN BHARATSINH 1123004WL054558 SOLANKI BENIBEN BHARATSINH 00089 CBIN0281647 892 892 Processed 25/01/2023 8167310215 Mrs. BENI BHARATSINH SOLANKI CENTRAL BANK OF INDIA(607115)
343 Garbada GJ-23-004-002-001/9564972
(Ambli) 		1123004000NRG23200120231132821 22/01/2023 GOHILMUKESHBHAI CHHAGAN 1123004WL054559 GOHILMUKESHBHAI CHHAGAN 00089 CBIN0281647 1185 1185 Processed 25/01/2023 8167310166 MUKESHBHAI CHHAGANBHAI GOHIL BANK OF BARODA(606985)
344 Garbada GJ-23-004-002-001/95650198
(Ambli) 		1123004000NRG23210120231134461 22/01/2023 DAMOR SARDAR NARSINH 1123004WL054643 DAMOR SARDAR NARSINH 00089 CBIN0281647 1170 1170 Processed 25/01/2023 8167310164 Mr. SARDARBHAI NARSINGH DAMOR CENTRAL BANK OF INDIA(607115)
345 Garbada GJ-23-004-002-001/95650200
(Ambli) 		1123004000NRG23210120231134462 22/01/2023 DAMOR NARSINH BHAVSINH 1123004WL054643 DAMOR NARSINH BHAVSINH 00089 CBIN0281647 1170 1170 Processed 25/01/2023 8167310169 Mr. NARSINH BHAVABHAI DAMOR CENTRAL BANK OF INDIA(607115)
346 Garbada GJ-23-004-002-001/95650200
(Ambli) 		1123004000NRG23210120231134463 22/01/2023 GENDIBEN 1123004WL054643 GENDIBEN 00089 CBIN0281647 1170 1170 Processed 25/01/2023 8167310208 Mr. GENDIBEN NARSINGBHAI DAMOR CENTRAL BANK OF INDIA(607115)
347 Garbada GJ-23-004-002-001/95650209
(Ambli) 		1123004000NRG23200120231132779 22/01/2023 RAVAT SENIYA KIDI 1123004WL054558 RAVAT SENIYA KIDI 00089 CBIN0281647 892 892 Processed 25/01/2023 8167310165 Mr. CHENIYABHAI KIDIYABHAI RAVAT CENTRAL BANK OF INDIA(607115)
348 Garbada GJ-23-004-002-001/95650211
(Ambli) 		1123004000NRG23200120231132780 22/01/2023 SOLANKI SAMATSING MAHENDRASINH 1123004WL054558 SOLANKI SAMATSING MAHENDRASINH 00089 CBIN0281647 924 924 Processed 25/01/2023 8167310299 Mr. SAMANTSINH MAHENDRASINH SOLANKI CENTRAL BANK OF INDIA(607115)
349 Garbada GJ-23-004-002-001/95650213
(Ambli) 		1123004000NRG23200120231132781 22/01/2023 SOLANKI VINOD DITABHAI 1123004WL054558 SOLANKI VINOD DITABHAI 00089 CBIN0281647 892 892 Processed 25/01/2023 8167310168 VINODBHAI DITABHAI SOLANKI BANK OF BARODA(606985)
350 Garbada GJ-23-004-002-001/95650216
(Ambli) 		1123004000NRG23200120231132782 22/01/2023 GOHIL SARLA ABHESINH 1123004WL054558 GOHIL SARLA ABHESINH 00089 CBIN0281647 940 940 Processed 25/01/2023 8167310257 Mrs. SARLABEN GOHIL CENTRAL BANK OF INDIA(607115)
351 Garbada GJ-23-004-002-001/95650233
(Ambli) 		1123004000NRG23200120231132825 22/01/2023 DEVAL RAMESHBHAI CHUNABHAI 1123004WL054559 DEVAL RAMESHBHAI CHUNABHAI 00089 CBIN0281647 1185 1185 Processed 25/01/2023 8167310162 RAMESHBHAI CHUNABHAI DEVAL BANK OF INDIA(508505)
352 Garbada GJ-23-004-002-001/95650292
(Ambli) 		1123004000NRG23200120231132827 22/01/2023 NALVAYA RAMESHBHAI KUBHERBHAI 1123004WL054559 NALVAYA RAMESHBHAI KUBHERBHAI 00089 CBIN0281647 1185 1185 Processed 25/01/2023 8167310161 Rameshbhai Kuberbhai Nalvaya BANK OF BARODA(606985)
353 Garbada GJ-23-004-002-001/95650292
(Ambli) 		1123004000NRG23200120231132828 22/01/2023 NALVAYA REKHABEN RAMESH 1123004WL054559 NALVAYA REKHABEN RAMESH 00089 CBIN0281647 1185 1185 Processed 25/01/2023 8167310220 Mrs. REKHABEN RAMESHBHAI NALVAYA CENTRAL BANK OF INDIA(607115)
354 Garbada GJ-23-004-002-001/95650475
(Ambli) 		1123004000NRG23200120231132829 22/01/2023 BHURA UDESINH HIRABHAI 1123004WL054559 BHURA UDESINH HIRABHAI 00089 CBIN0281647 1185 1185 Processed 25/01/2023 8167309972 Mr. UDESINGH HIRABHAI BHURA CENTRAL BANK OF INDIA(607115)
355 Garbada GJ-23-004-002-001/95650489
(Ambli) 		1123004000NRG23200120231132831 22/01/2023 MEDA SHITALBEN SANJAYKUMAR 1123004WL054559 MEDA SHITALBEN SANJAYKUMAR 00089 CBIN0281647 472 472 Processed 25/01/2023 8167310582 Mrs. SHITALBEN SANJAYBHAI MEDA CENTRAL BANK OF INDIA(607115)
356 Garbada GJ-23-004-002-001/9996798218
(Ambli) 		1123004000NRG23200120231132789 22/01/2023 SOLANKI RAKSHABEN SHAMATSINH 1123004WL054558 SOLANKI RAKSHABEN SHAMATSINH 00089 CBIN0281647 924 924 Processed 25/01/2023 8167310333 Mrs. RAXABEN SAMANTSINH SOLANKI CENTRAL BANK OF INDIA(607115)
357 Garbada GJ-23-004-002-001/9996798314
(Ambli) 		1123004000NRG23200120231132844 22/01/2023 GOHIL SUKALIBEN BADUBHAI 1123004WL054559 GOHIL SUKALIBEN BADUBHAI 00089 CBIN0281647 1190 1190 Processed 25/01/2023 8167310306 Mrs. SUKLIBEN BADUBHAI GOHEL CENTRAL BANK OF INDIA(607115)
358 Garbada GJ-23-004-002-001/9996798343
(Ambli) 		1123004000NRG23200120231132846 22/01/2023 ditabhai nathabhai gohil 1123004WL054559 ditabhai nathabhai gohil 00089 CBIN0281647 1190 1190 Processed 25/01/2023 8167310300 Mr. DITABHAI NATHABHAI GOHIL CENTRAL BANK OF INDIA(607115)
359 Garbada GJ-23-004-002-001/9996798421
(Ambli) 		1123004000NRG23200120231132793 22/01/2023 DEVAL SHITALBEN LALABHAI 1123004WL054558 DEVAL SHITALBEN LALABHAI 00089 CBIN0281647 944 944 Processed 25/01/2023 8167310581 Mrs. SHITALBEN LALABHAI DEVAL CENTRAL BANK OF INDIA(607115)
360 Garbada GJ-23-004-002-001/9996798456
(Ambli) 		1123004000NRG23200120231132798 22/01/2023 DEVAL MANISHABEN ARJUNSINH 1123004WL054558 DEVAL MANISHABEN ARJUNSINH 00089 CBIN0281647 896 896 Processed 25/01/2023 8167310637 Deval Manishaben Arjunsinh BANK OF BARODA(606985)
361 Garbada GJ-23-004-002-001/9996798503
(Ambli) 		1123004000NRG23200120231132851 22/01/2023 SENABHAI PARTHIBHAI BHURIYA 1123004WL054559 SENABHAI PARTHIBHAI BHURIYA 00089 CBIN0281647 1190 1190 Processed 25/01/2023 8167310163 Mr. SENBHAI PARTHIBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
362 Garbada GJ-23-004-002-001/9996798642
(Ambli) 		1123004000NRG23200120231132864 22/01/2023 MOHANIYA NARESHBHAI DHARUBHAI 1123004WL054559 MOHANIYA NARESHBHAI DHARUBHAI 00089 CBIN0281647 828 828 Processed 25/01/2023 8167310683 MOHANIYA NARESHBHAI DHARUBHAI CANARA BANK(508532)
363 Garbada GJ-23-004-008-001/265817
(Chharchhoda) 		1123004000NRG23210120231137489 22/01/2023 MINAMA REKHABEN KESHAVBHAI 1123004WL054795 MINAMA REKHABEN KESHAVBHAI 00089 CBIN0281647 1125 1125 Processed 25/01/2023 8167310332 Miss. REKHABEN KESHAVBHAI MINAMA CENTRAL BANK OF INDIA(607115)
364 Garbada GJ-23-004-008-001/95646762
(Chharchhoda) 		1123004000NRG23210120231137505 22/01/2023 RAMAN BAHI 1123004WL054795 RAMAN BAHI 00089 CBIN0281647 1130 1130 Processed 25/01/2023 8167310369 Mr. RAMAN BHAI MANSIGH BHABHOR CENTRAL BANK OF INDIA(607115)
365 Garbada GJ-23-004-008-001/956468412-A
(Chharchhoda) 		1123004000NRG23210120231137511 22/01/2023 DHARMESHBHAI SURESHBHAI BHABHOR 1123004WL054795 DHARMESHBHAI SURESHBHAI BHABHOR 00089 CBIN0281647 663 663 Processed 25/01/2023 8167310031 DHARMESHBHAI SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Garbada GJ-23-004-008-001/9638048503
(Chharchhoda) 		1123004000NRG23210120231137515 22/01/2023 BHABHOR DALABHAI NARSING 1123004WL054795 BHABHOR DALABHAI NARSING 00089 CBIN0281647 1105 1105 Processed 25/01/2023 8167310064 DALABHAI NARSINGBHAI BHABHOR BANK OF BARODA(606985)
367 Garbada GJ-23-004-008-001/9638048510
(Chharchhoda) 		1123004000NRG23210120231137518 22/01/2023 MINAMA DITUBHAI PANGALABHAI 1123004WL054795 MINAMA DITUBHAI PANGALABHAI 00089 CBIN0281647 663 663 Processed 25/01/2023 8167310030 Mrs. DITUBEN PANGABHAI MINAMA CENTRAL BANK OF INDIA(607115)
368 Garbada GJ-23-004-008-001/9638048513
(Chharchhoda) 		1123004000NRG23210120231137520 22/01/2023 NINAMA MESHABEN DILIPBHAI 1123004WL054795 NINAMA MESHABEN DILIPBHAI 00089 CBIN0281647 663 663 Processed 25/01/2023 8167310065 NINAMA MESABEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Garbada GJ-23-004-008-001/992116
(Chharchhoda) 		1123004000NRG23210120231137524 22/01/2023 savitaben kasnabhai bhabhor 1123004WL054795 savitaben kasnabhai bhabhor 00089 CBIN0281647 880 880 Processed 25/01/2023 8167310180 SAVITABEN KASHNABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
370 Garbada GJ-23-004-008-001/9994686748
(Chharchhoda) 		1123004000NRG23210120231137550 22/01/2023 kanubhai somabhai 1123004WL054796 kanubhai somabhai 00089 CBIN0281647 100 100 Processed 25/01/2023 8167310345 Mr. KANUBHAI SOMABHAI PALAS CENTRAL BANK OF INDIA(607115)
371 Garbada GJ-23-004-008-001/9994686805
(Chharchhoda) 		1123004000NRG23210120231137525 22/01/2023 SANGITABEN MANUBHAI BHABHOR 1123004WL054795 SANGITABEN MANUBHAI BHABHOR 00089 CBIN0281647 880 880 Processed 25/01/2023 8167310304 SANGITABEN MANUBHAI BHABHOR BANK OF BARODA(606985)
372 Garbada GJ-23-004-008-001/9994686840
(Chharchhoda) 		1123004000NRG23210120231137526 22/01/2023 BHABHOR BADIYA VARSINH 1123004WL054795 BHABHOR BADIYA VARSINH 00089 CBIN0281647 881 881 Processed 25/01/2023 8167310334 BADIYABHAI VARSINGBHAI BHABHOR BANK OF BARODA(606985)
373 Garbada GJ-23-004-008-001/9996798339
(Chharchhoda) 		1123004000NRG23210120231137540 22/01/2023 BHABHOR HANSHABEN PRAFULSINH 1123004WL054795 BHABHOR HANSHABEN PRAFULSINH 00089 CBIN0281647 1020 1020 Processed 25/01/2023 8167310028 Mrs. HANSABEN PRAFULBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
374 Garbada GJ-23-004-008-001/9996798392
(Chharchhoda) 		1123004000NRG23210120231137541 22/01/2023 VALABHAI DIPSINHBHAI RATHOD 1123004WL054795 VALABHAI DIPSINHBHAI RATHOD 00089 CBIN0281647 842 842 Processed 25/01/2023 8167310572 VALABHAI DIPSINGHBHAI RATHOD BANK OF BARODA(606985)
375 Garbada GJ-23-004-008-001/9996798398
(Chharchhoda) 		1123004000NRG23210120231137542 22/01/2023 REAMESHBHAI SAMKABHAI KHARAD 1123004WL054795 REAMESHBHAI SAMKABHAI KHARAD 00089 CBIN0281647 1020 1020 Processed 25/01/2023 8167310214 Mr. RAMESHBHAI CHAMKABHAI BARAD CENTRAL BANK OF INDIA(607115)
376 Garbada GJ-23-004-016-001/963804269
(Jesawada) 		1123004000NRG23210120231135499 22/01/2023 KATARA JAGRUTIBEN CHETANBHAI 1123004WL054677 KATARA JAGRUTIBEN CHETANBHAI 00089 CBIN0281647 675 675 Processed 25/01/2023 8167310032 KATARA JAGRUTIBEN CHETANBHAI BANK OF BARODA(606985)
377 Garbada GJ-23-004-017-001/956482376
(Matwa) 		1123004000NRG23210120231135223 22/01/2023 MAHESHBHAI NARUBHAI 1123004WL054667 MAHESHBHAI NARUBHAI 00089 CBIN0281647 1100 1100 Processed 25/01/2023 8167310119 Mr. MAHESHBHAI NARUBHAI PALAS CENTRAL BANK OF INDIA(607115)
378 Garbada GJ-23-004-017-001/956482395
(Matwa) 		1123004000NRG23200120231132886 22/01/2023 MATHURBHAI SURSING PALAS 1123004WL054560 MATHURBHAI SURSING PALAS 00089 CBIN0281647 1140 1140 Processed 25/01/2023 8167310515 MATHURBHAI SURSINGBHAI PALAS BANK OF BARODA(606985)
379 Garbada GJ-23-004-017-001/956482395
(Matwa) 		1123004000NRG23200120231132885 22/01/2023 sanuben mathurbhai 1123004WL054560 sanuben mathurbhai 00089 CBIN0281647 1140 1140 Processed 25/01/2023 8167310221 Mrs. SHANUBEN MATHUARBHAI PALAS CENTRAL BANK OF INDIA(607115)
380 Garbada GJ-23-004-017-001/95649331
(Matwa) 		1123004000NRG23210120231135225 22/01/2023 palas katiyabhai bhankabhai 1123004WL054667 palas katiyabhai bhankabhai 00089 CBIN0281647 1100 1100 Processed 25/01/2023 8167310217 Katiyabhai Bhojabhai Palas BANK OF BARODA(606985)
381 Garbada GJ-23-004-017-001/956583372
(Matwa) 		1123004000NRG23200120231132889 22/01/2023 PALAS MANJUBEN SHAILESHBHAI 1123004WL054560 PALAS MANJUBEN SHAILESHBHAI 00089 CBIN0281647 1140 1140 Processed 25/01/2023 8167310514 Mrs. MANJUBEN PALAS SHILESHBHAI PALAS . CENTRAL BANK OF INDIA(607115)
382 Garbada GJ-23-004-017-001/9567834012
(Matwa) 		1123004000NRG23200120231132893 22/01/2023 paramar senabhai pagalabhai 1123004WL054560 paramar senabhai pagalabhai 00089 CBIN0281647 1140 1140 Processed 25/01/2023 8167310172 Mr. SENABHAI PANGLABHAI PARMAR CENTRAL BANK OF INDIA(607115)
383 Garbada GJ-23-004-017-001/9667894316
(Matwa) 		1123004000NRG23200120231132907 22/01/2023 Sureshbhai 1123004WL054560 Sureshbhai 00089 CBIN0281647 1140 1140 Processed 25/01/2023 8167310516 Mr. SURESHBHAI MATHURBHAI PALAS CENTRAL BANK OF INDIA(607115)
384 Garbada GJ-23-004-017-001/9667894317
(Matwa) 		1123004000NRG23200120231132908 22/01/2023 Punkiben 1123004WL054560 Punkiben 00089 CBIN0281647 1140 1140 Processed 25/01/2023 8167310181 Mrs. PUNKIBEN SURSING PALAS CENTRAL BANK OF INDIA(607115)
385 Garbada GJ-23-004-017-001/9996798081
(Matwa) 		1123004000NRG23210120231135226 22/01/2023 MEDA PUNIYABHAIN NAVALSING 1123004WL054667 MEDA PUNIYABHAIN NAVALSING 00089 CBIN0281647 1100 1100 Processed 25/01/2023 8167310226 Mr. PUNIYABHAI NAWALSINGBHAI MEDA CENTRAL BANK OF INDIA(607115)
386 Garbada GJ-23-004-017-001/9996798081
(Matwa) 		1123004000NRG23210120231135227 22/01/2023 SUMALIBEN.M 1123004WL054667 SUMALIBEN.M 00089 CBIN0281647 1100 1100 Processed 25/01/2023 8167310121 Meda Sumaliben Manubhai BANK OF BARODA(606985)
387 Garbada GJ-23-004-017-001/9996798199
(Matwa) 		1123004000NRG23210120231135228 22/01/2023 MEDA MANUBHAI NAVALSINH 1123004WL054667 MEDA MANUBHAI NAVALSINH 00089 CBIN0281647 1100 1100 Processed 25/01/2023 8167310695 Manubhai Navsingbhai Meda BANK OF BARODA(606985)
388 Garbada GJ-23-004-017-001/9996798257
(Matwa) 		1123004000NRG23210120231135230 22/01/2023 DHOLKIBEN 1123004WL054667 DHOLKIBEN 00089 CBIN0281647 660 660 Processed 25/01/2023 8167310120 Palas Dholkiben BANK OF BARODA(606985)
389 Garbada GJ-23-004-017-001/9996798264
(Matwa) 		1123004000NRG23200120231132915 22/01/2023 LILABEN AJMALBHAI 1123004WL054560 LILABEN AJMALBHAI 00089 CBIN0281647 985 985 Processed 25/01/2023 8167310216 Mrs. BHURIYA LILABEN AJAMALBHAI CENTRAL BANK OF INDIA(607115)
390 Garbada GJ-23-004-017-001/9996798275
(Matwa) 		1123004000NRG23200120231132917 22/01/2023 PALAS RUPSING KURBANBHAI 1123004WL054560 PALAS RUPSING KURBANBHAI 00089 CBIN0281647 1140 1140 Processed 25/01/2023 8167310517 Mr. ROOPSING KURBANBHAI PALAS CENTRAL BANK OF INDIA(607115)
391 Garbada GJ-23-004-017-001/9996798275
(Matwa) 		1123004000NRG23200120231132918 22/01/2023 PALAS SUMALIBEN RUPSING 1123004WL054560 PALAS SUMALIBEN RUPSING 00089 CBIN0281647 1145 1145 Processed 25/01/2023 8167310447 Mrs. SUMALIBEN RUPSINGH PALAS CENTRAL BANK OF INDIA(607115)
392 Garbada GJ-23-004-019-001/95658124
(Nadhelav) 		1123004000NRG23210120231137080 22/01/2023 MOHNIYA NAJRABHAI RAMCHANDBHAI 1123004WL054771 MOHNIYA NAJRABHAI RAMCHANDBHAI 00089 CBIN0281647 800 800 Processed 25/01/2023 8167310167 MR NAJARABHAI RAMSING MOHANIYA STATE BANK OF INDIA(508548)
393 Garbada GJ-23-004-019-001/986888910
(Nadhelav) 		1123004000NRG23210120231135275 22/01/2023 HATHILA TEJABEN BHAVSINH 1123004WL054669 HATHILA TEJABEN BHAVSINH 00089 CBIN0281647 800 800 Processed 25/01/2023 8167310305 Mrs. TEJABEN DITIABHAI HATILA CENTRAL BANK OF INDIA(607115)
394 Garbada GJ-23-004-019-001/986889110
(Nadhelav) 		1123004000NRG23210120231135236 22/01/2023 meda saniya tejiya 1123004WL054668 meda saniya tejiya 00089 CBIN0281647 1000 1000 Processed 25/01/2023 8167310346 Mr. SANIYABHAI TEJIABHAI MEDA CENTRAL BANK OF INDIA(607115)
395 Garbada GJ-23-004-019-001/986889130
(Nadhelav) 		1123004000NRG23210120231135276 22/01/2023 bhuriya balu dipsing 1123004WL054669 bhuriya balu dipsing 00089 CBIN0281647 840 840 Processed 25/01/2023 8167310159 Bhuriya Balubhai Dipsinh BANK OF BARODA(606985)
396 Garbada GJ-23-004-019-001/986889222
(Nadhelav) 		1123004000NRG23210120231137824 22/01/2023 janiyabhai kaliyabhai vahoniya 1123004WL054812 janiyabhai kaliyabhai vahoniya 00089 CBIN0281647 1200 1200 Processed 25/01/2023 8167310212 Mr. JANIYABHAI KALIYABHAI VAHONIYA CENTRAL BANK OF INDIA(607115)
397 Garbada GJ-23-004-019-001/9868892606
(Nadhelav) 		1123004000NRG23210120231137825 22/01/2023 BHAVABHAI 1123004WL054812 BHAVABHAI 00089 CBIN0281647 950 950 Processed 25/01/2023 8167310223 Mr. BHAVSINH MANJIBHAI BHURIA CENTRAL BANK OF INDIA(607115)
398 Garbada GJ-23-004-019-001/9868898825
(Nadhelav) 		1123004000NRG23210120231137826 22/01/2023 BHABHOR RAMILABEN RAJUBHAI 1123004WL054812 BHABHOR RAMILABEN RAJUBHAI 00089 CBIN0281647 1200 1200 Processed 25/01/2023 8167310219 RAMILABEN MADUBHAI AMALIYAR BARODA GUJARAT GRAMIN BANK(606995)
399 Garbada GJ-23-004-019-001/9868898922
(Nadhelav) 		1123004000NRG23210120231137781 22/01/2023 BHABHOR SUREKHABEN ROHITKUMAR 1123004WL054811 BHABHOR SUREKHABEN ROHITKUMAR 00089 CBIN0281647 840 840 Processed 25/01/2023 8167309913 Mrs. SUREKHABEN ROHITBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
400 Garbada GJ-23-004-019-001/9868899078
(Nadhelav) 		1123004000NRG23210120231135241 22/01/2023 meda nagjibhai tejiyabhai 1123004WL054668 meda nagjibhai tejiyabhai 00089 CBIN0281647 1000 1000 Processed 25/01/2023 8167310160 Nagjibhai Tejiyabhai Meda BANK OF BARODA(606985)
401 Garbada GJ-23-004-019-001/9868899174
(Nadhelav) 		1123004000NRG23210120231137707 22/01/2023 DAMOR MULIBEN TITUBHAI 1123004WL054809 DAMOR MULIBEN TITUBHAI 00089 CBIN0281647 1000 1000 Processed 25/01/2023 8167310450 MULIBEN TITUBHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
402 Garbada GJ-23-004-019-001/9868899318
(Nadhelav) 		1123004000NRG23210120231137711 22/01/2023 PALAS DILIP NAGARSINH 1123004WL054809 PALAS DILIP NAGARSINH 00089 CBIN0281647 1000 1000 Processed 25/01/2023 8167310027 DILIPBHAI NAGARSINH PALAS UCO BANK(607066)
403 Garbada GJ-23-004-019-001/9868899333
(Nadhelav) 		1123004000NRG23210120231137715 22/01/2023 Shurgaben 1123004WL054809 Shurgaben 00089 CBIN0281647 1000 1000 Processed 25/01/2023 8167310302 Mrs. SURGABEN VICHIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
404 Garbada GJ-23-004-019-001/9868899359
(Nadhelav) 		1123004000NRG23210120231135242 22/01/2023 BHABHOR RAYJIBHAI BACHUBHAI 1123004WL054668 BHABHOR RAYJIBHAI BACHUBHAI 00089 CBIN0281647 840 840 Processed 25/01/2023 8167310171 RAYJIBHAI BACHUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
405 Garbada GJ-23-004-019-001/9868899437
(Nadhelav) 		1123004000NRG23210120231137836 22/01/2023 BHABHOR LILABEN KAMLESHBHAI 1123004WL054812 BHABHOR LILABEN KAMLESHBHAI 00089 CBIN0281647 1260 1260 Processed 25/01/2023 8167310569 Miss. LILABEN KAMLESHBHAI BHABHOAR CENTRAL BANK OF INDIA(607115)
406 Garbada GJ-23-004-019-001/9868899490
(Nadhelav) 		1123004000NRG23210120231135278 22/01/2023 BHABHOR HARUBHAI PARIYABHAI 1123004WL054669 BHABHOR HARUBHAI PARIYABHAI 00089 CBIN0281647 950 950 Processed 25/01/2023 8167310448 Mr. HARUBHAI PARIYABHAI BHABHOR CENTRAL BANK OF INDIA(607115)
407 Garbada GJ-23-004-019-001/9868899490
(Nadhelav) 		1123004000NRG23210120231135279 22/01/2023 BHABHOR KALIBEN HARUBHAI 1123004WL054669 BHABHOR KALIBEN HARUBHAI 00089 CBIN0281647 950 950 Processed 25/01/2023 8167310210 Mrs. KALI HARU BHABHOR CENTRAL BANK OF INDIA(607115)
408 Garbada GJ-23-004-019-001/9868899665
(Nadhelav) 		1123004000NRG23210120231135285 22/01/2023 BHABHOR KANTABEN DINESHBHAI 1123004WL054669 BHABHOR KANTABEN DINESHBHAI 00089 CBIN0281647 1000 1000 Processed 25/01/2023 8167310063 Mrs. Bhabhor Kantaben Dineshbhai CENTRAL BANK OF INDIA(607115)
409 Garbada GJ-23-004-019-001/9868899745
(Nadhelav) 		1123004000NRG23210120231137095 22/01/2023 KATIJA REKHABEN MINESHBHAI 1123004WL054771 KATIJA REKHABEN MINESHBHAI 00089 CBIN0281647 630 630 Processed 25/01/2023 8167310225 Mrs. REKHABEN MINESHBHAI KATIJA CENTRAL BANK OF INDIA(607115)
410 Garbada GJ-23-004-019-001/9868899746
(Nadhelav) 		1123004000NRG23210120231137096 22/01/2023 HATHILA AMITABEN SARDARBHAI 1123004WL054771 HATHILA AMITABEN SARDARBHAI 00089 CBIN0281647 630 630 Processed 25/01/2023 8167310604 Mrs. AMITABEN SARDARBHAI HATHILA CENTRAL BANK OF INDIA(607115)
411 Garbada GJ-23-004-019-001/9868899856
(Nadhelav) 		1123004000NRG23210120231137842 22/01/2023 HATHILA NANDABEN PARSINGBHAI 1123004WL054812 HATHILA NANDABEN PARSINGBHAI 00089 CBIN0281647 840 840 Processed 25/01/2023 8167310183 Mrs. NANDABEN PARSINGBHAI HATHILA CENTRAL BANK OF INDIA(607115)
412 Garbada GJ-23-004-019-001/9868899885
(Nadhelav) 		1123004000NRG23210120231137717 22/01/2023 PALAS MANUBEN NAGARSINHBHAI 1123004WL054809 PALAS MANUBEN NAGARSINHBHAI 00089 CBIN0281647 1000 1000 Processed 25/01/2023 8167310222 Mrs. MANUBEN NAGARASINGBHAI PALAS CENTRAL BANK OF INDIA(607115)
413 Garbada GJ-23-004-019-001/9868899886
(Nadhelav) 		1123004000NRG23210120231137719 22/01/2023 MANDOD REKHABEN SUKRAMBHAI 1123004WL054809 MANDOD REKHABEN SUKRAMBHAI 00089 CBIN0281647 1000 1000 Processed 25/01/2023 8167310034 REKHABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
414 Garbada GJ-23-004-019-001/9868899886
(Nadhelav) 		1123004000NRG23210120231137718 22/01/2023 MANDOD SUKRAMBHAI KASNABHAI 1123004WL054809 MANDOD SUKRAMBHAI KASNABHAI 00089 CBIN0281647 1000 1000 Processed 25/01/2023 8167310033 Mandod Sukambhai Kasanabhai BANK OF BARODA(606985)
415 Garbada GJ-23-004-019-001/9868899891
(Nadhelav) 		1123004000NRG23210120231137720 22/01/2023 MANDOD ALKESHBHAI KASNABHAI 1123004WL054809 MANDOD ALKESHBHAI KASNABHAI 00089 CBIN0281647 1000 1000 Processed 25/01/2023 8167310211 Alkeshabhai Kasnabhai Mandod BANK OF BARODA(606985)
416 Garbada GJ-23-004-019-001/9868899929
(Nadhelav) 		1123004000NRG23210120231135252 22/01/2023 BHABHOR VANABEN RAMESHBHAI 1123004WL054668 BHABHOR VANABEN RAMESHBHAI 00089 CBIN0281647 840 840 Processed 25/01/2023 8167310182 Mrs. VANABEN RAMESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
417 Garbada GJ-23-004-019-001/9868900020
(Nadhelav) 		1123004000NRG23210120231135293 22/01/2023 BHABHOR BADALIBEN KASNABHAI 1123004WL054669 BHABHOR BADALIBEN KASNABHAI 00089 CBIN0281647 1000 1000 Processed 25/01/2023 8167310060 BHABHOR BADLIBEN KASNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Garbada GJ-23-004-019-001/9868900074
(Nadhelav) 		1123004000NRG23210120231137105 22/01/2023 RATNABEN BADIYABHAI BHURIYA 1123004WL054771 RATNABEN BADIYABHAI BHURIYA 00089 CBIN0281647 950 950 Processed 25/01/2023 8167310433 Mrs. RATNIBEN BADIABHAI BHURIA CENTRAL BANK OF INDIA(607115)
419 Garbada GJ-23-004-019-001/9868900605
(Nadhelav) 		1123004000NRG23210120231135310 22/01/2023 BHABHOR GOPALBHAI SHANUBHAI 1123004WL054669 BHABHOR GOPALBHAI SHANUBHAI 00089 CBIN0281647 950 950 Processed 25/01/2023 8167310415 MR GOPAL SHANU BHABHOR STATE BANK OF INDIA(508548)
420 Garbada GJ-23-004-019-001/9868900629
(Nadhelav) 		1123004000NRG23210120231135313 22/01/2023 BHURIYA NARMDABEN TITUBHAI 1123004WL054669 BHURIYA NARMDABEN TITUBHAI 00089 CBIN0281647 840 840 Processed 25/01/2023 8167310218 Mrs. NARMADABEN TITUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
421 Garbada GJ-23-004-019-001/9868900649
(Nadhelav) 		1123004000NRG23210120231137123 22/01/2023 MAVI SHAILESHBHAI SHAKRABHAI 1123004WL054771 MAVI SHAILESHBHAI SHAKRABHAI 00089 CBIN0281647 800 800 Processed 25/01/2023 8167310583 Mr. SHAILESHBHAI SHAKRABHAI MAVI CENTRAL BANK OF INDIA(607115)
422 Garbada GJ-23-004-019-001/9868900671
(Nadhelav) 		1123004000NRG23210120231137865 22/01/2023 SANGADA ANESHBHAI SABURBHAI 1123004WL054812 SANGADA ANESHBHAI SABURBHAI 00089 CBIN0281647 840 840 Processed 25/01/2023 8167310698 Mr. Sangada Aneshbhai Saburbhai CENTRAL BANK OF INDIA(607115)
423 Garbada GJ-23-004-019-001/9868900672
(Nadhelav) 		1123004000NRG23210120231137867 22/01/2023 SANGADA PRAVINBHAI SABUDABHAI 1123004WL054812 SANGADA PRAVINBHAI SABUDABHAI 00089 CBIN0281647 840 840 Processed 25/01/2023 8167310697 Mr. Sangada Pravinbhai Sabudabhai CENTRAL BANK OF INDIA(607115)
424 Garbada GJ-23-004-019-001/9868900847
(Nadhelav) 		1123004000NRG23210120231137809 22/01/2023 Mayurbhai Shaileshbhai Hathila 1123004WL054811 Mayurbhai Shaileshbhai Hathila 00089 CBIN0281647 630 630 Processed 25/01/2023 8167310636 Master MAYURBHAI SHAILESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
425 Garbada GJ-23-004-019-001/9868900922
(Nadhelav) 		1123004000NRG23210120231137880 22/01/2023 Rasilaben Kaliyabhai Bhabhor 1123004WL054812 Rasilaben Kaliyabhai Bhabhor 00089 CBIN0281647 950 950 Processed 25/01/2023 8167310644 RASILABEN KALIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Garbada GJ-23-004-022-001/9565678273
(Nelsur) 		1123004000NRG23200120231132926 22/01/2023 PARMAR CHUNIBEN JAVARABHAI 1123004WL054561 PARMAR CHUNIBEN JAVARABHAI 00089 CBIN0281647 648 648 Processed 25/01/2023 8167310301 Mrs. CHUNIBEN JAVARA PARMAR CENTRAL BANK OF INDIA(607115)
427 Garbada GJ-23-004-022-001/9567678458-A
(Nelsur) 		1123004000NRG23200120231132927 22/01/2023 RAMILABEN PARVATSINH BARIYA 1123004WL054561 RAMILABEN PARVATSINH BARIYA 00089 CBIN0281647 648 648 Processed 25/01/2023 8167310213 Baria ramila ICICI BANK LTD(508534)
428 Garbada GJ-23-004-022-001/9567678787
(Nelsur) 		1123004000NRG23200120231132930 22/01/2023 BHURIA CHANDUBHAI RAYSINH 1123004WL054561 BHURIA CHANDUBHAI RAYSINH 00089 CBIN0281647 648 648 Processed 25/01/2023 8167310224 Mr. CHANDUBHAI RAYSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
429 Garbada GJ-23-004-029-002/9565866813
(Tunki Vaju) 		1123004000NRG23210120231135395 22/01/2023 KHARAD SHANABEN KAMLESHBHAI 1123004WL054673 KHARAD SHANABEN KAMLESHBHAI 00089 CBIN0281647 660 660 Processed 25/01/2023 8167310122 SHANABEN KAMLESHBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
430 Garbada GJ-23-004-029-002/9565867410
(Tunki Vaju) 		1123004000NRG23210120231135421 22/01/2023 SANGADIYA ANKITABEN SHANKAR 1123004WL054673 SANGADIYA ANKITABEN SHANKAR 00089 CBIN0281647 660 660 Processed 25/01/2023 8167309977 SANGADIYA ANKITABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
431 Garbada GJ-23-004-029-002/9565867435
(Tunki Vaju) 		1123004000NRG23210120231135426 22/01/2023 KHARAD NARESHBHAI MAGANBHAI 1123004WL054673 KHARAD NARESHBHAI MAGANBHAI 00089 CBIN0281647 400 400 Processed 25/01/2023 8167310124 Mr. Kharad Nareshbhai Maganbhai CENTRAL BANK OF INDIA(607115)
432 Garbada GJ-23-004-029-002/9565867435
(Tunki Vaju) 		1123004000NRG23210120231135427 22/01/2023 KHARAD SAVITABEN NARESHBHAI 1123004WL054673 KHARAD SAVITABEN NARESHBHAI 00089 CBIN0281647 600 600 Processed 25/01/2023 8167310123 KHARAD SAVITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
433 Garbada GJ-23-004-029-002/9565867490
(Tunki Vaju) 		1123004000NRG23210120231135430 22/01/2023 Kharad Nablabhai Vasnabhai 1123004WL054673 Kharad Nablabhai Vasnabhai 00089 CBIN0281647 600 600 Processed 25/01/2023 8167310645 NABLABHAI VASNABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 97396 97396
434 Garbada GJ-23-004-026-001/9996798534
(Patiya) 		1123004000NRG23200120231132620 22/01/2023 DAMOR RASULBHAI GUMABHAI 1123004WL054550 DAMOR RASULBHAI GUMABHAI 00168 ICIC0000466 1100 1100 Processed 25/01/2023 8167310295 Damor Rasulbhai Gumabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
435 Garbada GJ-23-004-032-001/9876677551
(Zari Bujarg) 		1123004000NRG23200120231132961 22/01/2023 GANAVA KAVITABEN MUKESHBHAI 1123004WL054562 GANAVA KAVITABEN MUKESHBHAI 00354 PUNB0029200 236 236 Processed 25/01/2023 8167310294 GANAVA KAVITABEN MUKESHBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 236 236
436 Garbada GJ-23-004-002-001/9996798409
(Ambli) 		1123004000NRG23200120231132792 22/01/2023 NALWAYA MAHESHKUMAR RAMANBHAI 1123004WL054558 NALWAYA MAHESHKUMAR RAMANBHAI 00415 SBIN0000368 944 944 Processed 25/01/2023 8167310552 NALWAYA MAHESHKUMAR RAMANBHAI BANK OF BARODA(606985)
437 Garbada GJ-23-004-009-001/9564948
(Dadur) 		1123004000NRG23210120231134785 22/01/2023 JIGNESHBHAI 1123004WL054650 JIGNESHBHAI 00415 SBIN0000368 1150 1150 Processed 25/01/2023 8167310690 JIGNESHKUMAR NILESHBHAI PARMAR BANK OF BARODA(606985)
438 Garbada GJ-23-004-024-001/9996798257
(Panchwada) 		1123004000NRG23200120231132562 22/01/2023 Gundiya Gitaben Pradipsinh 1123004WL054548 Gundiya Gitaben Pradipsinh 00415 SBIN0000368 454 454 Processed 25/01/2023 8167310424 MRS GUNDIYA GITABEN PRADIPSINH STATE BANK OF INDIA(508548)
439 Garbada GJ-23-004-024-001/9996798257
(Panchwada) 		1123004000NRG23200120231132561 22/01/2023 Gundiya Pradipsinh Karansinh 1123004WL054548 Gundiya Pradipsinh Karansinh 00415 SBIN0000368 454 454 Processed 25/01/2023 8167310425 PRADIPSINH KARANSINH GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
440 Garbada GJ-23-004-024-001/9996798258
(Panchwada) 		1123004000NRG23200120231132563 22/01/2023 Gundiya Dilipbhai Harsinh 1123004WL054548 Gundiya Dilipbhai Harsinh 00415 SBIN0000368 454 454 Processed 25/01/2023 8167310421 MR GUNDIYA DILIPBHAI HARSINH STATE BANK OF INDIA(508548)
441 Garbada GJ-23-004-024-001/9996798258
(Panchwada) 		1123004000NRG23200120231132564 22/01/2023 Gundiya Vanitaben Dilipbhai 1123004WL054548 Gundiya Vanitaben Dilipbhai 00415 SBIN0000368 454 454 Processed 25/01/2023 8167310420 GUNDIYA VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
442 Garbada GJ-23-004-024-001/9996798259
(Panchwada) 		1123004000NRG23200120231132565 22/01/2023 Parmar Kamleshbhai Makansing 1123004WL054548 Parmar Kamleshbhai Makansing 00415 SBIN0000368 454 454 Processed 25/01/2023 8167310638 KAMLESHBHAI MAKNABHAI PARMAR UCO BANK(607066)
443 Garbada GJ-23-004-024-001/9996798260
(Panchwada) 		1123004000NRG23200120231132567 22/01/2023 Gundiya Anitaben Manubhai 1123004WL054548 Gundiya Anitaben Manubhai 00415 SBIN0000368 454 454 Processed 25/01/2023 8167310639 ANITABEN MANUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
444 Garbada GJ-23-004-024-001/9996798260
(Panchwada) 		1123004000NRG23200120231132566 22/01/2023 Gundiya Manubhai Ramanbhai 1123004WL054548 Gundiya Manubhai Ramanbhai 00415 SBIN0000368 454 454 Processed 25/01/2023 8167310640 MANUBHAI RAMANBHAI GUNDIA BANK OF BARODA(606985)
445 Garbada GJ-23-004-024-001/9996798261
(Panchwada) 		1123004000NRG23200120231132568 22/01/2023 Gundiya Dineshbhai Bhartabhai 1123004WL054548 Gundiya Dineshbhai Bhartabhai 00415 SBIN0000368 227 227 Processed 25/01/2023 8167310423 GUNDIYA DINESHBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
446 Garbada GJ-23-004-024-001/9996798261
(Panchwada) 		1123004000NRG23200120231132569 22/01/2023 Gundiya Sumitraben Dineshbhai 1123004WL054548 Gundiya Sumitraben Dineshbhai 00415 SBIN0000368 227 227 Processed 25/01/2023 8167310422 GUNDIYA SUMITRABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Garbada GJ-23-004-026-001/9996798279
(Patiya) 		1123004000NRG23200120231132586 22/01/2023 PASAYA RAKESHBHAI DHANABHAI 1123004WL054549 PASAYA RAKESHBHAI DHANABHAI 00415 SBIN0000368 609 609 Processed 25/01/2023 8167310635 PASAYA RAKESHBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Garbada GJ-23-004-026-001/9996798279
(Patiya) 		1123004000NRG23200120231132587 22/01/2023 PASAYA RENUKABEN RAKESHBHAI 1123004WL054549 PASAYA RENUKABEN RAKESHBHAI 00415 SBIN0000368 609 609 Processed 25/01/2023 8167310633 PASAYA RENUKABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
449 Garbada GJ-23-004-026-001/9996798287
(Patiya) 		1123004000NRG23200120231132591 22/01/2023 PASAYA RAMANBHAI RANIYABHAI 1123004WL054549 PASAYA RAMANBHAI RANIYABHAI 00415 SBIN0000368 616 616 Processed 25/01/2023 8167310634 RAMANBHAI RANIYABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7560 7560
450 Garbada GJ-23-004-001-001/9996798843
(Abhlod) 		1123004000NRG23210120231135707 22/01/2023 MAKWANA MANOJKUMAR DEVCHANDBHAI 1123004WL054692 MAKWANA MANOJKUMAR DEVCHANDBHAI 00415 SBIN0002645 474 474 Processed 25/01/2023 8167310593 MANOJKUMAR DEVCHANDBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
451 Garbada GJ-23-004-009-001/600101
(Dadur) 		1123004000NRG23210120231134744 22/01/2023 Bariya Hemaansu Arjunbhai 1123004WL054650 Bariya Hemaansu Arjunbhai 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167310428 HEMANSHU ARJUNSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
452 Garbada GJ-23-004-009-001/9564661
(Dadur) 		1123004000NRG23210120231134754 22/01/2023 BARIYA ANANDSING MULA 1123004WL054650 BARIYA ANANDSING MULA 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167310555 ANANSINGABHAI MULABHAI BARIA UCO BANK(607066)
453 Garbada GJ-23-004-009-001/9564684
(Dadur) 		1123004000NRG23210120231134755 22/01/2023 BARIYA KODARBHAI BHURABHAI 1123004WL054650 BARIYA KODARBHAI BHURABHAI 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167309919 KODARBHAI BHURABHAI BARIA BANK OF BARODA(606985)
454 Garbada GJ-23-004-009-001/9564793
(Dadur) 		1123004000NRG23210120231134762 22/01/2023 BARIYA MATHURIBEN CHENABHA 1123004WL054650 BARIYA MATHURIBEN CHENABHA 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167309917 Mathuri ICICI BANK LTD(508534)
455 Garbada GJ-23-004-009-001/9564912
(Dadur) 		1123004000NRG23210120231134772 22/01/2023 BARIA KOKILABEN SHANKARBHAI 1123004WL054650 BARIA KOKILABEN SHANKARBHAI 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167309926 KOKILABEN ICICI BANK LTD(508534)
456 Garbada GJ-23-004-009-001/9564912
(Dadur) 		1123004000NRG23210120231134771 22/01/2023 BARIA SHANKARBHAI NANJIBHAI 1123004WL054650 BARIA SHANKARBHAI NANJIBHAI 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167309925 SHANKARBHAI NANAJIBHAI BARIA UCO BANK(607066)
457 Garbada GJ-23-004-009-001/9564921
(Dadur) 		1123004000NRG23210120231134780 22/01/2023 BARIA JAVSINH GAVRABHAI 1123004WL054650 BARIA JAVSINH GAVRABHAI 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167309961 JAVSINGH GAVRA BARIA BARODA GUJARAT GRAMIN BANK(606995)
458 Garbada GJ-23-004-009-001/9564921
(Dadur) 		1123004000NRG23210120231134779 22/01/2023 BARIA MAKANSINH GAVRABHAI 1123004WL054650 BARIA MAKANSINH GAVRABHAI 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167309962 BARIYA MAKNASINH GAVRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
459 Garbada GJ-23-004-009-001/9565009
(Dadur) 		1123004000NRG23210120231134786 22/01/2023 BARIYA MANUBHAI MULABHAI 1123004WL054650 BARIYA MANUBHAI MULABHAI 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167309918 MANUBHAI MULABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
460 Garbada GJ-23-004-009-001/9565010
(Dadur) 		1123004000NRG23210120231134788 22/01/2023 BARIYA RAMILABEN SHAILESHBHAI 1123004WL054650 BARIYA RAMILABEN SHAILESHBHAI 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167309924 MRS RAMILABEN SHAILESHBHAI BARIYA STATE BANK OF INDIA(508548)
461 Garbada GJ-23-004-009-001/9565010
(Dadur) 		1123004000NRG23210120231134787 22/01/2023 BARIYA SHAILESHBHAI MANUBHAI 1123004WL054650 BARIYA SHAILESHBHAI MANUBHAI 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167309923 MR SHAILESHBHAI MANUBHAI BARIYA STATE BANK OF INDIA(508548)
462 Garbada GJ-23-004-009-001/9565013
(Dadur) 		1123004000NRG23210120231134789 22/01/2023 BARIYA BHARATBHAI CHENABHAI 1123004WL054650 BARIYA BHARATBHAI CHENABHAI 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167309921 BHARTABHAI SENABHAI BARIA ICICI BANK LTD(508534)
463 Garbada GJ-23-004-009-001/9565014
(Dadur) 		1123004000NRG23210120231134791 22/01/2023 BARIYA KALBEN KAMLESHBHAI 1123004WL054650 BARIYA KALBEN KAMLESHBHAI 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167309914 Baria kalavati ICICI BANK LTD(508534)
464 Garbada GJ-23-004-009-001/9565015
(Dadur) 		1123004000NRG23210120231137376 22/01/2023 BHURIYA FATESING KANABHAI 1123004WL054788 BHURIYA FATESING KANABHAI 00415 SBIN0002645 920 920 Processed 25/01/2023 8167310419 FATESINGBHAI BHURIA ICICI BANK LTD(508534)
465 Garbada GJ-23-004-009-001/9565016
(Dadur) 		1123004000NRG23210120231134792 22/01/2023 BHURIYA MANGABHAI ZITHARABHAI 1123004WL054650 BHURIYA MANGABHAI ZITHARABHAI 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167310554 MANGLABHAI ZITHARABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
466 Garbada GJ-23-004-009-001/9565016
(Dadur) 		1123004000NRG23210120231134793 22/01/2023 BHURIYA SURATIBEN MANGABHAI 1123004WL054650 BHURIYA SURATIBEN MANGABHAI 00415 SBIN0002645 1150 1150 Processed 25/01/2023 8167309920 SURTIBEN MANGABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
467 Garbada GJ-23-004-009-001/96381156
(Dadur) 		1123004000NRG23210120231134799 22/01/2023 divraj raju 1123004WL054650 divraj raju 00415 SBIN0002645 920 920 Processed 25/01/2023 8167310430 DIVRAJKUMAR RAJUBHAI BHURA BANK OF BARODA(606985)
468 Garbada GJ-23-004-009-001/9664497
(Dadur) 		1123004000NRG23210120231134707 22/01/2023 Baria Harshdkumar Chandubhai 1123004WL054649 Baria Harshdkumar Chandubhai 00415 SBIN0002645 690 690 Processed 25/01/2023 8167310456 HARSHDKUMAR CHANDUBHAI BARIA BANK OF BARODA(606985)
469 Garbada GJ-23-004-009-001/9664522
(Dadur) 		1123004000NRG23210120231134708 22/01/2023 Bhura Alkeshbhai Kacharabhai 1123004WL054649 Bhura Alkeshbhai Kacharabhai 00415 SBIN0002645 690 690 Processed 25/01/2023 8167310429 MR BHURA ALKESHBHAI KACHARABHAI STATE BANK OF INDIA(508548)
470 Garbada GJ-23-004-009-001/99966511
(Dadur) 		1123004000NRG23210120231134710 22/01/2023 champaben ashokbhai 1123004WL054649 champaben ashokbhai 00415 SBIN0002645 690 690 Processed 25/01/2023 8167310427 CHAMPABEN ASHOKKUMAR BAMANYA BANK OF BARODA(606985)
471 Garbada GJ-23-004-009-001/999665209
(Dadur) 		1123004000NRG23210120231134724 22/01/2023 SANGOD NAVALSING MANGLA 1123004WL054649 SANGOD NAVALSING MANGLA 00415 SBIN0002645 690 690 Processed 25/01/2023 8167310652 Sangod navalsinh ICICI BANK LTD(508534)
472 Garbada GJ-23-004-009-001/9996652651
(Dadur) 		1123004000NRG23210120231137397 22/01/2023 Baria Kokilaben Jagdishchadra 1123004WL054788 Baria Kokilaben Jagdishchadra 00415 SBIN0002645 690 690 Processed 25/01/2023 8167310426 Baria Kokilaben Jagdishchandra BANK OF BARODA(606985)
473 Garbada GJ-23-004-009-001/9996652684
(Dadur) 		1123004000NRG23210120231137401 22/01/2023 BARIYA NIRUBEN BHARATSINGBHAI 1123004WL054788 BARIYA NIRUBEN BHARATSINGBHAI 00415 SBIN0002645 690 690 Processed 25/01/2023 8167310029 NIRUBEN BHARATSINH BARIA BANK OF BARODA(606985)
474 Garbada GJ-23-004-013-001/9912349808
(Garbada) 		1123004000NRG23200120231133157 22/01/2023 JADAV VIKASKUMAR PAVANKUMAR 1123004WL054570 JADAV VIKASKUMAR PAVANKUMAR 00415 SBIN0002645 200 200 Processed 25/01/2023 8167310601 MR VIKASKUMAR PAVANKUMAR JADAV STATE BANK OF INDIA(508548)
475 Garbada GJ-23-004-024-001/998785
(Panchwada) 		1123004000NRG23200120231132550 22/01/2023 GARVAL SANGITABEN CHANDUBHAI 1123004WL054548 GARVAL SANGITABEN CHANDUBHAI 00415 SBIN0002645 454 454 Processed 25/01/2023 8167309973 SANGITABEN CHANDUBHAI GARWAL BARODA GUJARAT GRAMIN BANK(606995)
476 Garbada GJ-23-004-029-002/190
(Tunki Vaju) 		1123004000NRG23210120231135385 22/01/2023 BHURIYA NABUBEN MAGANBHAI 1123004WL054673 BHURIYA NABUBEN MAGANBHAI 00415 SBIN0002645 478 478 Processed 25/01/2023 8167309974 MAGANBHAI SUMLABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
477 Garbada GJ-23-004-029-002/9565867256
(Tunki Vaju) 		1123004000NRG23210120231135413 22/01/2023 DHOLKIBEN PRATAPBHAI 1123004WL054673 DHOLKIBEN PRATAPBHAI 00415 SBIN0002645 478 478 Processed 25/01/2023 8167310694 MRS DHOLKIBEN PRATAPBHAI BHURIYA STATE BANK OF INDIA(508548)
478 Garbada GJ-23-004-029-002/9565867264
(Tunki Vaju) 		1123004000NRG23210120231135417 22/01/2023 DINESHBHAI NAVALSINGBHAI 1123004WL054673 DINESHBHAI NAVALSINGBHAI 00415 SBIN0002645 478 478 Processed 25/01/2023 8167310370 Pasaya Dineshbhai ICICI BANK LTD(508534)
479 Garbada GJ-23-004-032-001/9565928
(Zari Bujarg) 		1123004000NRG23200120231132997 22/01/2023 ANESINGBHAI 1123004WL054563 ANESINGBHAI 00415 SBIN0002645 1160 1160 Processed 25/01/2023 8167310615 MEDA ANSHUBHAI BHURABHAI BANK OF BARODA(606985)
480 Garbada GJ-23-004-032-001/9565928
(Zari Bujarg) 		1123004000NRG23200120231132998 22/01/2023 LILABEN 1123004WL054563 LILABEN 00415 SBIN0002645 1160 1160 Processed 25/01/2023 8167310616 MEDA LILABEN AANSHUBHAI BANK OF BARODA(606985)
481 Garbada GJ-23-004-032-001/9565958
(Zari Bujarg) 		1123004000NRG23200120231132999 22/01/2023 MADHUBHAI 1123004WL054563 MADHUBHAI 00415 SBIN0002645 1160 1160 Processed 25/01/2023 8167310611 MR MADHUSING BHURASING MEDA STATE BANK OF INDIA(508548)
482 Garbada GJ-23-004-032-001/9565958
(Zari Bujarg) 		1123004000NRG23200120231133000 22/01/2023 REMABEN 1123004WL054563 REMABEN 00415 SBIN0002645 1160 1160 Processed 25/01/2023 8167310449 MRS REMABEN MADHUSING MEDA STATE BANK OF INDIA(508548)
483 Garbada GJ-23-004-032-001/9566058
(Zari Bujarg) 		1123004000NRG23200120231133001 22/01/2023 SURTIBEN 1123004WL054563 SURTIBEN 00415 SBIN0002645 1160 1160 Processed 25/01/2023 8167310613 MR SURAJBEN KASNABHAI GANAVA STATE BANK OF INDIA(508548)
484 Garbada GJ-23-004-032-001/956761063
(Zari Bujarg) 		1123004000NRG23200120231133050 22/01/2023 GANAVA KILAN SAKRIYABHAI. 1123004WL054564 GANAVA KILAN SAKRIYABHAI. 00415 SBIN0002645 236 236 Processed 25/01/2023 8167310512 MR KILANBHAI SAKARIYABHAI GANAVA STATE BANK OF INDIA(508548)
485 Garbada GJ-23-004-032-001/956761063
(Zari Bujarg) 		1123004000NRG23200120231133051 22/01/2023 RAMUDIBEN KILANBHAI 1123004WL054564 RAMUDIBEN KILANBHAI 00415 SBIN0002645 236 236 Processed 25/01/2023 8167310513 GANAVA RAMUDIBEN KILANBHA ICICI BANK LTD(508534)
486 Garbada GJ-23-004-032-001/956761064
(Zari Bujarg) 		1123004000NRG23200120231133052 22/01/2023 GANAVA NASRU SAKRIYA. 1123004WL054564 GANAVA NASRU SAKRIYA. 00415 SBIN0002645 236 236 Processed 25/01/2023 8167310230 Mr. NASRUBHAI SHAKRABHAI GANAVA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
487 Garbada GJ-23-004-032-001/956761064
(Zari Bujarg) 		1123004000NRG23200120231133053 22/01/2023 KALIBEN NASRUBHAI 1123004WL054564 KALIBEN NASRUBHAI 00415 SBIN0002645 236 236 Processed 25/01/2023 8167310451 MRS KALIBEN NARSUBHAI GANAVA STATE BANK OF INDIA(508548)
488 Garbada GJ-23-004-032-001/9567667608
(Zari Bujarg) 		1123004000NRG23200120231132938 22/01/2023 GANAVA DINESHBHAI RATANABHAI 1123004WL054562 GANAVA DINESHBHAI RATANABHAI 00415 SBIN0002645 912 912 Processed 25/01/2023 8167310565 DINESHBHAI RATANABHAI GANAVA UCO BANK(607066)
489 Garbada GJ-23-004-032-001/9567667608
(Zari Bujarg) 		1123004000NRG23200120231132939 22/01/2023 laliben dineshbhai 1123004WL054562 laliben dineshbhai 00415 SBIN0002645 912 912 Processed 25/01/2023 8167310567 MRS GANAVA LILABEN DINESHBHAI STATE BANK OF INDIA(508548)
490 Garbada GJ-23-004-032-001/9567667609
(Zari Bujarg) 		1123004000NRG23200120231133004 22/01/2023 GANAVA LALUBHAI RATANABHAI 1123004WL054563 GANAVA LALUBHAI RATANABHAI 00415 SBIN0002645 1160 1160 Processed 25/01/2023 8167310610 MR LALUBHAI RATANABHAI GANAVA STATE BANK OF INDIA(508548)
491 Garbada GJ-23-004-032-001/9567667618
(Zari Bujarg) 		1123004000NRG23200120231133005 22/01/2023 rumal 1123004WL054563 rumal 00415 SBIN0002645 1160 1160 Processed 25/01/2023 8167310232 MR RUMALBHAI KHEDABHAI MEDA STATE BANK OF INDIA(508548)
492 Garbada GJ-23-004-032-001/9567667788
(Zari Bujarg) 		1123004000NRG23200120231133058 22/01/2023 mavi jugaliben hamirbhai 1123004WL054564 mavi jugaliben hamirbhai 00415 SBIN0002645 236 236 Processed 25/01/2023 8167310498 Mavi Jugaliben Hamirbhai BANK OF BARODA(606985)
493 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG23200120231133059 22/01/2023 mavi vipulbhai mohanbhai 1123004WL054564 mavi vipulbhai mohanbhai 00415 SBIN0002645 236 236 Processed 25/01/2023 8167310502 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
494 Garbada GJ-23-004-032-001/9567668066
(Zari Bujarg) 		1123004000NRG23200120231132942 22/01/2023 KHETUDIBEN 1123004WL054562 KHETUDIBEN 00415 SBIN0002645 654 654 Processed 25/01/2023 8167310495 MRS KHETLIBEN CHUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
495 Garbada GJ-23-004-032-001/9567668069
(Zari Bujarg) 		1123004000NRG23200120231132944 22/01/2023 SANGITABEN 1123004WL054562 SANGITABEN 00415 SBIN0002645 654 654 Processed 25/01/2023 8167310680 MRS SANGITABEN RAMESHBHAI SANGOD STATE BANK OF INDIA(508548)
496 Garbada GJ-23-004-032-001/9567668069
(Zari Bujarg) 		1123004000NRG23200120231132943 22/01/2023 SANGOD RAMESHBHAI LALAGIBHA 1123004WL054562 SANGOD RAMESHBHAI LALAGIBHA 00415 SBIN0002645 654 654 Processed 25/01/2023 8167310681 MR RAMESHBHAI LALJIBHAI SANGOD STATE BANK OF INDIA(508548)
497 Garbada GJ-23-004-032-001/9567670082
(Zari Bujarg) 		1123004000NRG23200120231132945 22/01/2023 PARMAR BHAMARSING KHUMSING 1123004WL054562 PARMAR BHAMARSING KHUMSING 00415 SBIN0002645 912 912 Processed 25/01/2023 8167310612 MR BHAMARSINGBHAI KHUMSINGBHAI PARMAR STATE BANK OF INDIA(508548)
498 Garbada GJ-23-004-032-001/9567670082
(Zari Bujarg) 		1123004000NRG23200120231132946 22/01/2023 SUKALIBEN 1123004WL054562 SUKALIBEN 00415 SBIN0002645 912 912 Processed 25/01/2023 8167310499 MRS SUKLIBEN BHMMARBHAI PARMAR STATE BANK OF INDIA(508548)
499 Garbada GJ-23-004-032-001/9568090
(Zari Bujarg) 		1123004000NRG23200120231132952 22/01/2023 muliben vestabhai sangod 1123004WL054562 muliben vestabhai sangod 00415 SBIN0002645 654 654 Processed 25/01/2023 8167310678 MRS MULIBEN VESTABHAI SANGOD STATE BANK OF INDIA(508548)
500 Garbada GJ-23-004-032-001/9568150
(Zari Bujarg) 		1123004000NRG23200120231132953 22/01/2023 BSMNIYA RAMESH BHAI BASU BHAI 1123004WL054562 BSMNIYA RAMESH BHAI BASU BHAI 00415 SBIN0002645 912 912 Processed 25/01/2023 8167310493 MRS GANAVA JEMABEN HINMATBHAI STATE BANK OF INDIA(508548)
501 Garbada GJ-23-004-032-001/9867677344
(Zari Bujarg) 		1123004000NRG23200120231132956 22/01/2023 Ganava kanubhai chuniyabhai 1123004WL054562 Ganava kanubhai chuniyabhai 00415 SBIN0002645 654 654 Processed 25/01/2023 8167310679 MR KANUBHAI CHUNIYABHAI GANAVA STATE BANK OF INDIA(508548)
502 Garbada GJ-23-004-032-001/9867677415
(Zari Bujarg) 		1123004000NRG23200120231132960 22/01/2023 Rathod Madiben Malabhai 1123004WL054562 Rathod Madiben Malabhai 00415 SBIN0002645 236 236 Processed 25/01/2023 8167310494 MRS MADIBEN MALABHAI RATHOD STATE BANK OF INDIA(508548)
503 Garbada GJ-23-004-032-001/9867677415
(Zari Bujarg) 		1123004000NRG23200120231132959 22/01/2023 Rathod Malabhai Kalubhai 1123004WL054562 Rathod Malabhai Kalubhai 00415 SBIN0002645 236 236 Processed 25/01/2023 8167310229 MR MALA KALU RATHOD STATE BANK OF INDIA(508548)
504 Garbada GJ-23-004-032-001/9876678085
(Zari Bujarg) 		1123004000NRG23200120231132967 22/01/2023 RATHOD SHILABEN BHARATSINH 1123004WL054562 RATHOD SHILABEN BHARATSINH 00415 SBIN0002645 236 236 Processed 25/01/2023 8167310553 Rathod Shilaben Bharatsinh FINO PAYMENTS BANK LTD(608001)
505 Garbada GJ-23-004-032-001/9876678125
(Zari Bujarg) 		1123004000NRG23200120231132968 22/01/2023 MEDA CHHATRASINGBHAI BHURABHAI 1123004WL054562 MEDA CHHATRASINGBHAI BHURABHAI 00415 SBIN0002645 912 912 Processed 25/01/2023 8167310614 MR MEDA CHHATASINGBHAI BHURABHAI STATE BANK OF INDIA(508548)
506 Garbada GJ-23-004-032-001/9876678140
(Zari Bujarg) 		1123004000NRG23200120231133022 22/01/2023 GANAVA KAMLESHBHAI RATANABHAI 1123004WL054563 GANAVA KAMLESHBHAI RATANABHAI 00415 SBIN0002645 1160 1160 Processed 25/01/2023 8167310566 MR KAMLESHBHAI RATNABHAI GANAVA STATE BANK OF INDIA(508548)
507 Garbada GJ-23-004-032-001/9876678232
(Zari Bujarg) 		1123004000NRG23200120231133023 22/01/2023 GANAVA ARVINDBHAI VALABHAI 1123004WL054563 GANAVA ARVINDBHAI VALABHAI 00415 SBIN0002645 912 912 Processed 25/01/2023 8167310653 MR ARVINDBHAI VALABHAI GANAVA STATE BANK OF INDIA(508548)
508 Garbada GJ-23-004-032-001/9876678329
(Zari Bujarg) 		1123004000NRG23200120231132975 22/01/2023 GANAVA GITABEN HARISHBHAI 1123004WL054562 GANAVA GITABEN HARISHBHAI 00415 SBIN0002645 923 923 Processed 25/01/2023 8167310568 GEETABEN MANJIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
509 Garbada GJ-23-004-032-001/9876678329
(Zari Bujarg) 		1123004000NRG23200120231132974 22/01/2023 GANAVA HARISHBHAI HIMMATBHAI 1123004WL054562 GANAVA HARISHBHAI HIMMATBHAI 00415 SBIN0002645 912 912 Processed 25/01/2023 8167310570 Ganava Harishbhai Himatbhai BANK OF BARODA(606985)
510 Garbada GJ-23-004-032-001/9876678364
(Zari Bujarg) 		1123004000NRG23200120231132976 22/01/2023 GANAVA PARKAESHBHAI BHARTABHAI 1123004WL054562 GANAVA PARKAESHBHAI BHARTABHAI 00415 SBIN0002645 708 708 Processed 25/01/2023 8167310563 MR PRAKASHBHAI BHARATABHAI GANAVA STATE BANK OF INDIA(508548)
511 Garbada GJ-23-004-032-001/9876678407
(Zari Bujarg) 		1123004000NRG23200120231133027 22/01/2023 GANAVA ALPESHBHAI MOTIBHAI 1123004WL054563 GANAVA ALPESHBHAI MOTIBHAI 00415 SBIN0002645 856 856 Processed 25/01/2023 8167310603 GANAVA ALPESHBHAI MOTIBHAI BANK OF BARODA(606985)
512 Garbada GJ-23-004-032-001/9876678558
(Zari Bujarg) 		1123004000NRG23200120231133032 22/01/2023 Kochra Udesingbhai Ramanbhai 1123004WL054563 Kochra Udesingbhai Ramanbhai 00415 SBIN0002645 856 856 Processed 25/01/2023 8167310602 MR UDESINGBHAI RAMANBHAI KOCHARA STATE BANK OF INDIA(508548)
513 Garbada GJ-23-004-032-001/9876678559
(Zari Bujarg) 		1123004000NRG23200120231133034 22/01/2023 Chavada Rakeshbhai Kalubhai 1123004WL054563 Chavada Rakeshbhai Kalubhai 00415 SBIN0002645 856 856 Processed 25/01/2023 8167310682 MR CHAVADA RAKESHBHAI KALUBHAI STATE BANK OF INDIA(508548)
514 Garbada GJ-23-004-032-001/9876678561
(Zari Bujarg) 		1123004000NRG23200120231133037 22/01/2023 Ganava Kaliben Hareshbhai 1123004WL054563 Ganava Kaliben Hareshbhai 00415 SBIN0002645 923 923 Processed 25/01/2023 8167310651 MRS KALIBEN HARESHBHAI GANAVA STATE BANK OF INDIA(508548)
515 Garbada GJ-23-004-032-001/9876678652
(Zari Bujarg) 		1123004000NRG23200120231132983 22/01/2023 Ganava Ajitbhai Chandubhai 1123004WL054562 Ganava Ajitbhai Chandubhai 00415 SBIN0002645 708 708 Processed 25/01/2023 8167310571 MR GANAVA AJITBHAI CHANDUBHAI STATE BANK OF INDIA(508548)
516 Garbada GJ-23-004-032-001/9876678664
(Zari Bujarg) 		1123004000NRG23200120231132988 22/01/2023 Vahoniya Manishaben Nareshbhai 1123004WL054562 Vahoniya Manishaben Nareshbhai 00415 SBIN0002645 710 710 Processed 25/01/2023 8167310564 MRS MANISHABEN NARESHBHAI VAHONIYA STATE BANK OF INDIA(508548)
517 Garbada GJ-23-004-036-001/567896
(KHARWA (GARBADA)) 		1123004000NRG23200120231133228 22/01/2023 AMARSINGBHAI GALAKABHAI 1123004WL054577 AMARSINGBHAI GALAKABHAI 00415 SBIN0002645 1000 1000 Processed 25/01/2023 8167310228 MR AMARSING GALKABHAI GUNDIA STATE BANK OF INDIA(508548)
518 Garbada GJ-23-004-036-001/567896
(KHARWA (GARBADA)) 		1123004000NRG23200120231133229 22/01/2023 ZATHARIBEN 1123004WL054577 ZATHARIBEN 00415 SBIN0002645 1000 1000 Processed 25/01/2023 8167310500 MRS JHITARIBEN AMRABHAI GUDIYA STATE BANK OF INDIA(508548)
519 Garbada GJ-23-004-036-001/9562802
(KHARWA (GARBADA)) 		1123004000NRG23200120231133236 22/01/2023 roshaniben jallubhai 1123004WL054577 roshaniben jallubhai 00415 SBIN0002645 800 800 Processed 25/01/2023 8167310592 BHURYA ROSHANIBEN JALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
520 Garbada GJ-23-004-036-001/9562862
(KHARWA (GARBADA)) 		1123004000NRG23200120231133237 22/01/2023 sumiben rakeshbhai 1123004WL054577 sumiben rakeshbhai 00415 SBIN0002645 1000 1000 Processed 25/01/2023 8167310643 Mrs. SUMIBEN RAKESHBHAI GUNDIA INDIAN BANK(607105)
521 Garbada GJ-23-004-036-001/9562889
(KHARWA (GARBADA)) 		1123004000NRG23200120231133238 22/01/2023 gundiya sumjibhai dharjibhai 1123004WL054577 gundiya sumjibhai dharjibhai 00415 SBIN0002645 1000 1000 Processed 25/01/2023 8167310026 MR HUMJIBHAI DHARJIBHAI GUNDIYA STATE BANK OF INDIA(508548)
522 Garbada GJ-23-004-036-001/9912349587
(KHARWA (GARBADA)) 		1123004000NRG23200120231133248 22/01/2023 GUNDIYA SUBHASHBHAI 1123004WL054577 GUNDIYA SUBHASHBHAI 00415 SBIN0002645 1000 1000 Processed 25/01/2023 8167309971 MR SUBHASHBHAI HARSINH GUNDIYA STATE BANK OF INDIA(508548)
523 Garbada GJ-23-004-036-001/9912349857
(KHARWA (GARBADA)) 		1123004000NRG23200120231133261 22/01/2023 Gundiya Himmatbhai Galabhai 1123004WL054577 Gundiya Himmatbhai Galabhai 00415 SBIN0002645 1000 1000 Processed 25/01/2023 8167310497 MR GUNDIYA HIMMATBHAI GALABHAI STATE BANK OF INDIA(508548)
SubTotal 61102 61102
524 Garbada GJ-23-004-009-001/9562477
(Dadur) 		1123004000NRG23210120231137369 22/01/2023 Baria Jayshreeben 1123004WL054788 Baria Jayshreeben 00415 SBIN0010959 690 690 Processed 25/01/2023 8167310501 MRS JAYSHREEBEN MITHABHAI BHURIYA STATE BANK OF INDIA(508548)
SubTotal 690 690
525 Garbada GJ-23-004-009-001/17
(Dadur) 		1123004000NRG23210120231137359 22/01/2023 AJIT MATUR 1123004WL054788 AJIT MATUR 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310458 BARIYA AJITKUMAR MATHURBHAI BANK OF BARODA(606985)
526 Garbada GJ-23-004-009-001/600104
(Dadur) 		1123004000NRG23210120231137363 22/01/2023 SARALABEN HARISHBHAI 1123004WL054788 SARALABEN HARISHBHAI 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310474 SARLABEN HARISHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
527 Garbada GJ-23-004-009-001/600110
(Dadur) 		1123004000NRG23210120231134746 22/01/2023 Balvantbhai 1123004WL054650 Balvantbhai 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310462 MR PRAJAPATI BALVANTBHAI JENTIBHAI STATE BANK OF INDIA(508548)
528 Garbada GJ-23-004-009-001/85
(Dadur) 		1123004000NRG23210120231137365 22/01/2023 Baria Kalpeshkumar Shankarbhai 1123004WL054788 Baria Kalpeshkumar Shankarbhai 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310412 KALPESHKUMAR SHAKARABHAI BARIYA BANK OF BARODA(606985)
529 Garbada GJ-23-004-009-001/9562474
(Dadur) 		1123004000NRG23210120231137368 22/01/2023 Anitaben Hashmukhbhai Bariya 1123004WL054788 Anitaben Hashmukhbhai Bariya 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310476 ANITABEN HASMUKHBHAI BARIYA BANK OF BARODA(606985)
530 Garbada GJ-23-004-009-001/9564400
(Dadur) 		1123004000NRG23210120231137371 22/01/2023 Sajaykumar Mangalsinh 1123004WL054788 Sajaykumar Mangalsinh 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310413 SANJAYKUMAR MANGLASINH BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
531 Garbada GJ-23-004-009-001/9564406
(Dadur) 		1123004000NRG23210120231137372 22/01/2023 Sunitaben Bamanya 1123004WL054788 Sunitaben Bamanya 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310478 MRS BAMANYA SUNITABEN KALPESHKUMAR STATE BANK OF INDIA(508548)
532 Garbada GJ-23-004-009-001/9564407
(Dadur) 		1123004000NRG23210120231134747 22/01/2023 Hardik Pravinbhai 1123004WL054650 Hardik Pravinbhai 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310475 BAMANYA HARDIKKUMAR PRAVINBHAI AXIS BANK(607153)
533 Garbada GJ-23-004-009-001/9564408
(Dadur) 		1123004000NRG23210120231134748 22/01/2023 Daliben Bamanya 1123004WL054650 Daliben Bamanya 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310470 DALIBEN DHULABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
534 Garbada GJ-23-004-009-001/9564409
(Dadur) 		1123004000NRG23210120231134749 22/01/2023 Pravinkumar Ramsing 1123004WL054650 Pravinkumar Ramsing 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310471 MR BAMANAYA PRAVINKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
535 Garbada GJ-23-004-009-001/9564465
(Dadur) 		1123004000NRG23210120231134750 22/01/2023 Bamanya TInaben 1123004WL054650 Bamanya TInaben 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310410 TINABEN MATHURBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
536 Garbada GJ-23-004-009-001/9564470
(Dadur) 		1123004000NRG23210120231134751 22/01/2023 dineshbhai Somabhai 1123004WL054650 dineshbhai Somabhai 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310469 BAMANYA DINESHBHAI SOMJIBHAI BANK OF BARODA(606985)
537 Garbada GJ-23-004-009-001/9564585
(Dadur) 		1123004000NRG23210120231134753 22/01/2023 Saurabhkumar 1123004WL054650 Saurabhkumar 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310477 SAURABHKUMAR JAVSINGBHAI BAMANYA BANK OF BARODA(606985)
538 Garbada GJ-23-004-009-001/9564686
(Dadur) 		1123004000NRG23210120231134756 22/01/2023 ANILBHAI 1123004WL054650 ANILBHAI 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310509 ANILKUMAR VIRSINGBHAI BHURIA BANK OF BARODA(606985)
539 Garbada GJ-23-004-009-001/9564696
(Dadur) 		1123004000NRG23210120231134757 22/01/2023 Baria Kamleshkumar 1123004WL054650 Baria Kamleshkumar 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310126 KAMLESHKUMAR DALSINH BARIA UCO BANK(607066)
540 Garbada GJ-23-004-009-001/9564698
(Dadur) 		1123004000NRG23210120231134758 22/01/2023 Baria Ajitbhai 1123004WL054650 Baria Ajitbhai 00415 SBIN0015500 920 920 Processed 25/01/2023 8167310128 Baria Ajitkumar Ramanbhai AU SMALL FINANCE BANK LTD(608088)
541 Garbada GJ-23-004-009-001/9564701
(Dadur) 		1123004000NRG23210120231134759 22/01/2023 Bamanya Bakulaben 1123004WL054650 Bamanya Bakulaben 00415 SBIN0015500 920 920 Processed 25/01/2023 8167310479 MRS BAMANYA BAKULABEN JAYSINH STATE BANK OF INDIA(508548)
542 Garbada GJ-23-004-009-001/9564770
(Dadur) 		1123004000NRG23210120231134761 22/01/2023 bariya bharatsing simla 1123004WL054650 bariya bharatsing simla 00415 SBIN0015500 920 920 Processed 25/01/2023 8167310684 BHAVSINGH SIMLA BARIA BARODA GUJARAT GRAMIN BANK(606995)
543 Garbada GJ-23-004-009-001/9564799
(Dadur) 		1123004000NRG23210120231134763 22/01/2023 bhuriben Nathabhai 1123004WL054650 bhuriben Nathabhai 00415 SBIN0015500 920 920 Processed 25/01/2023 8167310480 Makvana Bhuriben Nathabhai BANK OF BARODA(606985)
544 Garbada GJ-23-004-009-001/9564836
(Dadur) 		1123004000NRG23210120231134764 22/01/2023 HANSHABEN BARIYA 1123004WL054650 HANSHABEN BARIYA 00415 SBIN0015500 920 920 Processed 25/01/2023 8167310507 BARIA HANSHABEN AJITKUMAR BANK OF BARODA(606985)
545 Garbada GJ-23-004-009-001/9564848
(Dadur) 		1123004000NRG23210120231134766 22/01/2023 VINOD JAVSINHBHAI 1123004WL054650 VINOD JAVSINHBHAI 00415 SBIN0015500 920 920 Processed 25/01/2023 8167310467 BARIA VINODKUMAR JAVSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Garbada GJ-23-004-009-001/9564867
(Dadur) 		1123004000NRG23210120231134768 22/01/2023 Sejalben Jigneshbhai 1123004WL054650 Sejalben Jigneshbhai 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310459 Miss. SEJALBEN LALITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
547 Garbada GJ-23-004-009-001/9564899
(Dadur) 		1123004000NRG23210120231134769 22/01/2023 BAKULABEN bariya 1123004WL054650 BAKULABEN bariya 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310411 BAKULABEN AJITKUMAR BARIA UCO BANK(607066)
548 Garbada GJ-23-004-009-001/9564900
(Dadur) 		1123004000NRG23210120231134770 22/01/2023 Rinkuben Pareshbhai 1123004WL054650 Rinkuben Pareshbhai 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310414 RINKUBEN RATANSINH RATHOD BANK OF BARODA(606985)
549 Garbada GJ-23-004-009-001/9564914
(Dadur) 		1123004000NRG23210120231134774 22/01/2023 Kajalben Javsingbhai 1123004WL054650 Kajalben Javsingbhai 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310519 KAJALBEN JAVSINGBHAI BHURIYA BANK OF BARODA(606985)
550 Garbada GJ-23-004-009-001/9564916
(Dadur) 		1123004000NRG23210120231134775 22/01/2023 Gumanbhai Lalabhai Bhuriya 1123004WL054650 Gumanbhai Lalabhai Bhuriya 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310518 Mr. GUMANBHAI LALABHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
551 Garbada GJ-23-004-009-001/9564919
(Dadur) 		1123004000NRG23210120231134777 22/01/2023 Maheshbhai 1123004WL054650 Maheshbhai 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310520 MR BHURIYA MAHESHKUMAR HIMSINGBHAI STATE BANK OF INDIA(508548)
552 Garbada GJ-23-004-009-001/9564920
(Dadur) 		1123004000NRG23210120231134778 22/01/2023 Bhuria Indulaben Babubhai 1123004WL054650 Bhuria Indulaben Babubhai 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310127 INDULABEN BABUBHAI BHURIA BANK OF BARODA(606985)
553 Garbada GJ-23-004-009-001/9564924
(Dadur) 		1123004000NRG23210120231134781 22/01/2023 Chenabhai Bhuria 1123004WL054650 Chenabhai Bhuria 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310506 MR BHURIYA CHENABHAI LALABHAI STATE BANK OF INDIA(508548)
554 Garbada GJ-23-004-009-001/9564928
(Dadur) 		1123004000NRG23210120231134782 22/01/2023 Nayanaben 1123004WL054650 Nayanaben 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310409 NAYANABEN CHENABHAI BHURIYA BANK OF BARODA(606985)
555 Garbada GJ-23-004-009-001/9564940
(Dadur) 		1123004000NRG23210120231134783 22/01/2023 Virsingbhai Gulabai 1123004WL054650 Virsingbhai Gulabai 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310508 VIRSINH GULABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
556 Garbada GJ-23-004-009-001/963801128
(Dadur) 		1123004000NRG23210120231134796 22/01/2023 bhavin papu 1123004WL054650 bhavin papu 00415 SBIN0015500 1150 1150 Processed 25/01/2023 8167310132 BHAVINKUMAR PAPPUBHAI BARIA BANK OF BARODA(606985)
557 Garbada GJ-23-004-009-001/9664583
(Dadur) 		1123004000NRG23210120231134709 22/01/2023 Bamniya Vajuben Navalshih 1123004WL054649 Bamniya Vajuben Navalshih 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310473 VAJUBEN NAVALSINH BAMANIYA BANK OF BARODA(606985)
558 Garbada GJ-23-004-009-001/99966515
(Dadur) 		1123004000NRG23210120231134711 22/01/2023 Baria Shardaben Anopbhai 1123004WL054649 Baria Shardaben Anopbhai 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310464 BARIA SHARDABEN ANOPBHAI BARODA GUJARAT GRAMIN BANK(606995)
559 Garbada GJ-23-004-009-001/99966517
(Dadur) 		1123004000NRG23210120231134712 22/01/2023 Bariya Nirmalaben Himatsinh 1123004WL054649 Bariya Nirmalaben Himatsinh 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310457 NIRMALABEN HIMATSINH BARIA BANK OF BARODA(606985)
560 Garbada GJ-23-004-009-001/9996652619
(Dadur) 		1123004000NRG23210120231134734 22/01/2023 Baria Somajibhai Galabhai 1123004WL054649 Baria Somajibhai Galabhai 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310466 BARIA SOMAJIBHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
561 Garbada GJ-23-004-009-001/9996652620
(Dadur) 		1123004000NRG23210120231134736 22/01/2023 Baria Shardaben Somjibhai 1123004WL054649 Baria Shardaben Somjibhai 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310468 SHARRDABEN SOMJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
562 Garbada GJ-23-004-009-001/9996652621
(Dadur) 		1123004000NRG23210120231134737 22/01/2023 Baria Jigneshkumar Somjibhai 1123004WL054649 Baria Jigneshkumar Somjibhai 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310460 JIGNESHKUMAR SOMAJIBHAI BARIA BANK OF BARODA(606985)
563 Garbada GJ-23-004-009-001/9996652622
(Dadur) 		1123004000NRG23210120231134738 22/01/2023 Bariya Pravinkumar Bharatsing 1123004WL054649 Bariya Pravinkumar Bharatsing 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310465 PRAVINKUMAR BHARATSING BARIYA BANK OF BARODA(606985)
564 Garbada GJ-23-004-009-001/9996652623
(Dadur) 		1123004000NRG23210120231137391 22/01/2023 Baria Manjuben Prakashbhai 1123004WL054788 Baria Manjuben Prakashbhai 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310133 BARIA MANJUBEN PRAKASHBHAI BANK OF BARODA(606985)
565 Garbada GJ-23-004-009-001/9996652624
(Dadur) 		1123004000NRG23210120231137392 22/01/2023 Radhikaben Ajitkumar 1123004WL054788 Radhikaben Ajitkumar 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310461 RADHIKABEN AJITKUMAR BARIA BARODA GUJARAT GRAMIN BANK(606995)
566 Garbada GJ-23-004-009-001/9996652625
(Dadur) 		1123004000NRG23210120231137393 22/01/2023 Ajitbhai Khapubhai 1123004WL054788 Ajitbhai Khapubhai 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310472 AJITKUMAR KHAPUBHAI BARIA UCO BANK(607066)
567 Garbada GJ-23-004-009-001/9996652642
(Dadur) 		1123004000NRG23210120231137394 22/01/2023 Bariya Bharatabhai Kuvrabhai 1123004WL054788 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310129 BHARATBHAI KRVRABHAI BARIYA BANK OF BARODA(606985)
568 Garbada GJ-23-004-009-001/9996652643
(Dadur) 		1123004000NRG23210120231137395 22/01/2023 Bariya Bharatabhai Kuvrabhai 1123004WL054788 Bariya Bharatabhai Kuvrabhai 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310131 HARSHBEN BHIKHABHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
569 Garbada GJ-23-004-009-001/9996652650
(Dadur) 		1123004000NRG23210120231137396 22/01/2023 Baria Geetaben Jesingbhai 1123004WL054788 Baria Geetaben Jesingbhai 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310463 GITABEN JESINGBHAI BARIA BANK OF BARODA(606985)
570 Garbada GJ-23-004-009-001/9996652660
(Dadur) 		1123004000NRG23210120231137400 22/01/2023 Baria Jagdishchandra Parthibhai 1123004WL054788 Baria Jagdishchandra Parthibhai 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310130 MR BARIA JAGDISHCHANDRA PARTHIBHAI STATE BANK OF INDIA(508548)
571 Garbada GJ-23-004-009-001/9996652712
(Dadur) 		1123004000NRG23210120231137402 22/01/2023 BHURIYA JAVSINGBHAI MANABHAI 1123004WL054788 BHURIYA JAVSINGBHAI MANABHAI 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310062 JAVSING MANABHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
572 Garbada GJ-23-004-009-001/9996652716
(Dadur) 		1123004000NRG23210120231137404 22/01/2023 BHURIYA BABUBHAI HIMSINGBHAI 1123004WL054788 BHURIYA BABUBHAI HIMSINGBHAI 00415 SBIN0015500 690 690 Processed 25/01/2023 8167310061 BABUBHAI HIMSINGBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 43700 43700
573 Garbada GJ-23-004-001-001/9996799525
(Abhlod) 		1123004000NRG23210120231135735 22/01/2023 POOJABEN PRAKASHBHAI BHABHOR 1123004WL054692 POOJABEN PRAKASHBHAI BHABHOR 00415 SBIN0060374 444 444 Processed 25/01/2023 8167310630 MRS PUJABEN PRAKASHBHAI BHABHOR STATE BANK OF INDIA(508548)
SubTotal 444 444
574 Garbada GJ-23-004-003-001/9912349763
(Bharsada) 		1123004000NRG23210120231137041 22/01/2023 RATHOD KANTABEN DALSINGBHAI 1123004WL054769 RATHOD KANTABEN DALSINGBHAI 00468 UBIN0531049 460 460 Processed 25/01/2023 8167310337 Rathod Kantaben Dalsing FINO PAYMENTS BANK LTD(608001)
575 Garbada GJ-23-004-003-001/9912349764
(Bharsada) 		1123004000NRG23210120231137043 22/01/2023 RATHOD BADUBHAI JAVABHAI 1123004WL054769 RATHOD BADUBHAI JAVABHAI 00468 UBIN0531049 230 230 Processed 25/01/2023 8167310341 BADUBHAI JAVABHAI RATHOD BANK OF BARODA(606985)
576 Garbada GJ-23-004-003-001/9912349764
(Bharsada) 		1123004000NRG23210120231137044 22/01/2023 RATHOD SENIBEN BADUBHAI 1123004WL054769 RATHOD SENIBEN BADUBHAI 00468 UBIN0531049 230 230 Processed 25/01/2023 8167310338 SENIBEN BADUBHAI RATHOD BANK OF BARODA(606985)
577 Garbada GJ-23-004-003-001/9912349897
(Bharsada) 		1123004000NRG23210120231137047 22/01/2023 BARIA AMISHABEN ABHESINH 1123004WL054769 BARIA AMISHABEN ABHESINH 00468 UBIN0531049 230 230 Processed 25/01/2023 8167310342 MISS AMISHABEN ABHESINH BARIA STATE BANK OF INDIA(508548)
578 Garbada GJ-23-004-003-001/9912349897
(Bharsada) 		1123004000NRG23210120231137048 22/01/2023 BARIA MEDHIKABEN ABHESINH 1123004WL054769 BARIA MEDHIKABEN ABHESINH 00468 UBIN0531049 230 230 Processed 25/01/2023 8167310343 MOGHIKABEN ABHESING BARIA BANK OF BARODA(606985)
579 Garbada GJ-23-004-003-001/9912349898
(Bharsada) 		1123004000NRG23210120231137050 22/01/2023 RATHOD DHANKIBEN KESHVABHAI 1123004WL054769 RATHOD DHANKIBEN KESHVABHAI 00468 UBIN0531049 460 460 Processed 25/01/2023 8167310340 RATHOD DHANKIBEN KESHVABHAI BARODA GUJARAT GRAMIN BANK(606995)
580 Garbada GJ-23-004-003-001/9912349898
(Bharsada) 		1123004000NRG23210120231137049 22/01/2023 RATHOD KESHVABHAI JAVABHAI 1123004WL054769 RATHOD KESHVABHAI JAVABHAI 00468 UBIN0531049 230 230 Processed 25/01/2023 8167310339 Mr. KESHVABHAI JAVABHAI RATHOD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
581 Garbada GJ-23-004-019-001/9868899278
(Nadhelav) 		1123004000NRG23210120231137785 22/01/2023 VAHONIYA SUREKHABEN RAJUBHAI 1123004WL054811 VAHONIYA SUREKHABEN RAJUBHAI 00468 UBIN0531049 870 870 Processed 25/01/2023 8167310344 Surekhaben Vahoniya BANK OF BARODA(606985)
582 Garbada GJ-23-004-019-001/9868899957
(Nadhelav) 		1123004000NRG23210120231135291 22/01/2023 PINTUBHAI KALIYABHAI BHURIYA 1123004WL054669 PINTUBHAI KALIYABHAI BHURIYA 00468 UBIN0531049 840 840 Processed 25/01/2023 8167310335 PINTUBHAI KALIYABHAI BHURIYA BANK OF BARODA(606985)
583 Garbada GJ-23-004-019-001/9868900561
(Nadhelav) 		1123004000NRG23210120231135306 22/01/2023 BHURIYA AJAYBHAI RAMESHBHAI 1123004WL054669 BHURIYA AJAYBHAI RAMESHBHAI 00468 UBIN0531049 840 840 Processed 25/01/2023 8167310336 BHURIYA AJAYBHAI RAMESHBHAI UNION BANK OF INDIA(508500)
584 Garbada GJ-23-004-027-001/95653772
(Sahada) 		1123004000NRG23210120231137075 22/01/2023 BHABHOR RAMCHANDBHAI BHIMABHAI 1123004WL054770 BHABHOR RAMCHANDBHAI BHIMABHAI 00468 UBIN0531049 460 460 Processed 25/01/2023 8167310618 BHABHOR RAMCHANDBHAI BHIMABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5080 5080
585 Garbada GJ-23-004-001-001/9568770119
(Abhlod) 		1123004000NRG23210120231135684 22/01/2023 HATHILA RAMSINH AMALSINH 1123004WL054692 HATHILA RAMSINH AMALSINH 00691 IPOS0000001 236 236 Processed 25/01/2023 8167310672 HATHILA RAMSINH AMALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
586 Garbada GJ-23-004-001-001/9568770119
(Abhlod) 		1123004000NRG23210120231135685 22/01/2023 VANITABEN RAMSINGBHAI 1123004WL054692 VANITABEN RAMSINGBHAI 00691 IPOS0000001 888 888 Processed 25/01/2023 8167310673 HATILA VANITABEN RAMASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Garbada GJ-23-004-001-001/9968774632
(Abhlod) 		1123004000NRG23210120231135690 22/01/2023 bhabhor vipulbhai chanubhai 1123004WL054692 bhabhor vipulbhai chanubhai 00691 IPOS0000001 944 944 Processed 25/01/2023 8167310139 Vipulbhai Chandubhai Bhabhor BANK OF BARODA(606985)
588 Garbada GJ-23-004-001-001/9996798422
(Abhlod) 		1123004000NRG23210120231135703 22/01/2023 HATHILA DINESHBHAI NARSUBHAI 1123004WL054692 HATHILA DINESHBHAI NARSUBHAI 00691 IPOS0000001 236 236 Processed 25/01/2023 8167310671 HATHILA DINESHBHAI NARSUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Garbada GJ-23-004-001-001/9996798422
(Abhlod) 		1123004000NRG23210120231135704 22/01/2023 KAMILABEN DINESHBHAI HATHILA 1123004WL054692 KAMILABEN DINESHBHAI HATHILA 00691 IPOS0000001 236 236 Processed 25/01/2023 8167310670 KAMILABEN DINESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Garbada GJ-23-004-001-001/9996798865
(Abhlod) 		1123004000NRG23210120231135611 22/01/2023 PARMAR PRAKSHBHAI JOTIYABHAI 1123004WL054681 PARMAR PRAKSHBHAI JOTIYABHAI 00691 IPOS0000001 1180 1180 Processed 25/01/2023 8167310628 PARMAR PRAKASHBHAI JOTIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Garbada GJ-23-004-001-001/9996798869
(Abhlod) 		1123004000NRG23210120231135612 22/01/2023 PARMAR AMARSINHBHAI PUNIYA 1123004WL054681 PARMAR AMARSINHBHAI PUNIYA 00691 IPOS0000001 1180 1180 Processed 25/01/2023 8167310629 PARMAR AMARSINGBHAI PUNIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Garbada GJ-23-004-001-001/9996798874
(Abhlod) 		1123004000NRG23210120231135613 22/01/2023 PARMAR VIJAYBHAI GAPURBHAI 1123004WL054681 PARMAR VIJAYBHAI GAPURBHAI 00691 IPOS0000001 1180 1180 Processed 25/01/2023 8167310654 VIJAYKUMAR GAPURBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
593 Garbada GJ-23-004-001-001/9996798879
(Abhlod) 		1123004000NRG23210120231135614 22/01/2023 PARMAR SUMANBHAI PRADIPBHAI 1123004WL054681 PARMAR SUMANBHAI PRADIPBHAI 00691 IPOS0000001 1180 1180 Processed 25/01/2023 8167310655 SUMANBHAI PRADIPBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
594 Garbada GJ-23-004-001-001/9996799243
(Abhlod) 		1123004000NRG23210120231135714 22/01/2023 MEENABEN RAJUBHAI HATHILA 1123004WL054692 MEENABEN RAJUBHAI HATHILA 00691 IPOS0000001 666 666 Processed 25/01/2023 8167310674 MEENABEN HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Garbada GJ-23-004-001-001/9996799243
(Abhlod) 		1123004000NRG23210120231135713 22/01/2023 RAJUBHAI MAKNABHAI HATHILA 1123004WL054692 RAJUBHAI MAKNABHAI HATHILA 00691 IPOS0000001 888 888 Processed 25/01/2023 8167310675 RAJUBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
596 Garbada GJ-23-004-001-001/9996799249
(Abhlod) 		1123004000NRG23210120231135715 22/01/2023 HARSINGBHAI MANABHAI BHABHOR 1123004WL054692 HARSINGBHAI MANABHAI BHABHOR 00691 IPOS0000001 1180 1180 Processed 25/01/2023 8167310676 HARSINGBHAI MANABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
597 Garbada GJ-23-004-001-001/9996799262
(Abhlod) 		1123004000NRG23210120231135721 22/01/2023 RAMILABEN SURESHBHAI BHABHOR 1123004WL054692 RAMILABEN SURESHBHAI BHABHOR 00691 IPOS0000001 444 444 Processed 25/01/2023 8167310669 RAMILABEN SURESHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
598 Garbada GJ-23-004-001-001/9996799525
(Abhlod) 		1123004000NRG23210120231135734 22/01/2023 SANJAYBHAI JGDISHBHAI BHABHOR 1123004WL054692 SANJAYBHAI JGDISHBHAI BHABHOR 00691 IPOS0000001 1110 1110 Processed 25/01/2023 8167310192 SANJAYBHAI JGDISHBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
599 Garbada GJ-23-004-002-001/9564787
(Ambli) 		1123004000NRG23200120231132766 22/01/2023 LADUKIBEN ABRUBHAI 1123004WL054558 LADUKIBEN ABRUBHAI 00691 IPOS0000001 944 944 Processed 25/01/2023 8167310406 Mrs. LADUDIBEN ABRUBHAI MACHAR CENTRAL BANK OF INDIA(607115)
600 Garbada GJ-23-004-002-001/9564787
(Ambli) 		1123004000NRG23200120231132765 22/01/2023 MACHAR ABRUBHAI NARSINGBHAI. 1123004WL054558 MACHAR ABRUBHAI NARSINGBHAI. 00691 IPOS0000001 944 944 Processed 25/01/2023 8167310381 ABRUBHAI NARSINGBHAI MACHHAR UCO BANK(607066)
601 Garbada GJ-23-004-002-001/9564864
(Ambli) 		1123004000NRG23200120231132819 22/01/2023 HITESHBHAI GOPALBHAI GOHIL 1123004WL054559 HITESHBHAI GOPALBHAI GOHIL 00691 IPOS0000001 472 472 Processed 25/01/2023 8167310199 MR HITESHBHAI GOPALBHAI GOHIL STATE BANK OF INDIA(508548)
602 Garbada GJ-23-004-002-001/95650157
(Ambli) 		1123004000NRG23200120231132823 22/01/2023 MAHONIYA DINESH ZITHARA 1123004WL054559 MAHONIYA DINESH ZITHARA 00691 IPOS0000001 828 828 Processed 25/01/2023 8167310203 DINESHBHAI ZITHRABHAI MOHANIYA CANARA BANK(508532)
603 Garbada GJ-23-004-002-001/95650163
(Ambli) 		1123004000NRG23200120231132778 22/01/2023 Dilipbhai Mansingbhai Damor 1123004WL054558 Dilipbhai Mansingbhai Damor 00691 IPOS0000001 944 944 Processed 25/01/2023 8167310238 Mr. DILIPBHAI MANSING DAMOR CENTRAL BANK OF INDIA(607115)
604 Garbada GJ-23-004-002-001/95650220
(Ambli) 		1123004000NRG23210120231134466 22/01/2023 BHURIYA JORSINGBHAI MAKANABHAI 1123004WL054643 BHURIYA JORSINGBHAI MAKANABHAI 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310187 Mr. JORSINH MAKANABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
605 Garbada GJ-23-004-002-001/95650220
(Ambli) 		1123004000NRG23210120231134465 22/01/2023 BHURIYA KAMLABEN JORSING 1123004WL054643 BHURIYA KAMLABEN JORSING 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310146 Kamalaben Jorsing Bhuriya BANK OF BARODA(606985)
606 Garbada GJ-23-004-002-001/95650487
(Ambli) 		1123004000NRG23210120231134467 22/01/2023 BHURIA KALIBEN BABUBHAI 1123004WL054643 BHURIA KALIBEN BABUBHAI 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310143 KALIBEN BABUBHAI BHURIYA BANK OF BARODA(606985)
607 Garbada GJ-23-004-002-001/95650491
(Ambli) 		1123004000NRG23210120231134468 22/01/2023 PINTUBEN MUKESHBHAI BHURIYA 1123004WL054643 PINTUBEN MUKESHBHAI BHURIYA 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310145 PINTUBEN MUKESHBHAI BHURIYA BANK OF BARODA(606985)
608 Garbada GJ-23-004-002-001/956550548
(Ambli) 		1123004000NRG23200120231132833 22/01/2023 PALAS KAMLESHBHAI RALUBHAI 1123004WL054559 PALAS KAMLESHBHAI RALUBHAI 00691 IPOS0000001 1170 1170 Processed 25/01/2023 8167310236 KAMLESHBHAI RALUBHAI PALAS BANK OF INDIA(508505)
609 Garbada GJ-23-004-002-001/9565505729
(Ambli) 		1123004000NRG23200120231132835 22/01/2023 PALAS PANSUBEN RALIYABHAI 1123004WL054559 PALAS PANSUBEN RALIYABHAI 00691 IPOS0000001 1170 1170 Processed 25/01/2023 8167310235 Mrs. PANSUBEN RALUBHAI PALAS CENTRAL BANK OF INDIA(607115)
610 Garbada GJ-23-004-002-001/9565505737
(Ambli) 		1123004000NRG23200120231132787 22/01/2023 BARIYA JAYASHRIBEN NARESHBHAI 1123004WL054558 BARIYA JAYASHRIBEN NARESHBHAI 00691 IPOS0000001 944 944 Processed 25/01/2023 8167310205 BARIYA JAYASHRIBEN NARESHBHAI BANK OF BARODA(606985)
611 Garbada GJ-23-004-002-001/9565505739
(Ambli) 		1123004000NRG23200120231132836 22/01/2023 PALAS PARABEN MADIYABHAI 1123004WL054559 PALAS PARABEN MADIYABHAI 00691 IPOS0000001 1170 1170 Processed 25/01/2023 8167310233 PALAS PARABEN MADIYABHAI BANK OF BARODA(606985)
612 Garbada GJ-23-004-002-001/9565505770
(Ambli) 		1123004000NRG23200120231132788 22/01/2023 PARMAR JOSANABEN UDESINHBHAI 1123004WL054558 PARMAR JOSANABEN UDESINHBHAI 00691 IPOS0000001 944 944 Processed 25/01/2023 8167310407 PARMAR JOSANABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Garbada GJ-23-004-002-001/9996798179
(Ambli) 		1123004000NRG23200120231132841 22/01/2023 SITABEN DINESHBHAI DAMOR 1123004WL054559 SITABEN DINESHBHAI DAMOR 00691 IPOS0000001 1190 1190 Processed 25/01/2023 8167310204 SITABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
614 Garbada GJ-23-004-002-001/9996798307
(Ambli) 		1123004000NRG23200120231132842 22/01/2023 PALAS MANISHABEN FATIYABHAI 1123004WL054559 PALAS MANISHABEN FATIYABHAI 00691 IPOS0000001 1170 1170 Processed 25/01/2023 8167310206 Mrs. MANISHABEN PHATESING PALAS CENTRAL BANK OF INDIA(607115)
615 Garbada GJ-23-004-002-001/9996798384
(Ambli) 		1123004000NRG23210120231134470 22/01/2023 BHURIYA KAJALBEN NAVALSINH 1123004WL054643 BHURIYA KAJALBEN NAVALSINH 00691 IPOS0000001 1170 1170 Processed 25/01/2023 8167310408 MR KAJALBEN NAVALSINH BHURIYA STATE BANK OF INDIA(508548)
616 Garbada GJ-23-004-002-001/9996798436
(Ambli) 		1123004000NRG23200120231132796 22/01/2023 NALVAYA RADHIKABEN DILIPBHAI 1123004WL054558 NALVAYA RADHIKABEN DILIPBHAI 00691 IPOS0000001 948 948 Processed 25/01/2023 8167310201 MISS RADHIKABEN DILIPBHAI NALVAYA STATE BANK OF INDIA(508548)
617 Garbada GJ-23-004-002-001/9996798439
(Ambli) 		1123004000NRG23200120231132849 22/01/2023 MOHANIYA NIRUBEN ASHVINBHAI 1123004WL054559 MOHANIYA NIRUBEN ASHVINBHAI 00691 IPOS0000001 828 828 Processed 25/01/2023 8167310198 MOHANIYA NIRUBEN ASHVINBHAI BANK OF BARODA(606985)
618 Garbada GJ-23-004-002-001/9996798566
(Ambli) 		1123004000NRG23210120231134471 22/01/2023 JETABEN DALSINGBHAI MOHANIYA 1123004WL054643 JETABEN DALSINGBHAI MOHANIYA 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310093 JETABEN DALSINGBHAI MOHANIYA BANK OF BARODA(606985)
619 Garbada GJ-23-004-002-001/999679860
(Ambli) 		1123004000NRG23200120231132812 22/01/2023 Gohil Lalitaben Jashavantbhai 1123004WL054558 Gohil Lalitaben Jashavantbhai 00691 IPOS0000001 948 948 Processed 25/01/2023 8167310380 GOHIL LALITABEN JASHAVANTBHAI BANK OF BARODA(606985)
620 Garbada GJ-23-004-002-001/999679860
(Ambli) 		1123004000NRG23200120231132813 22/01/2023 Gohil Shivaniben Jasavatsinh 1123004WL054558 Gohil Shivaniben Jasavatsinh 00691 IPOS0000001 948 948 Processed 25/01/2023 8167310379 SHIVANIBEN JASHAVANTBHAI GOHIL BANK OF BARODA(606985)
621 Garbada GJ-23-004-002-001/9996798604
(Ambli) 		1123004000NRG23210120231134472 22/01/2023 Bhuriya Chandubhai Ramsinh 1123004WL054643 Bhuriya Chandubhai Ramsinh 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310103 BHURIYA CHANDUBHAI RAMSINH BANK OF BARODA(606985)
622 Garbada GJ-23-004-002-001/9996798604
(Ambli) 		1123004000NRG23210120231134473 22/01/2023 Maltiben Chandubhai Bhuriya 1123004WL054643 Maltiben Chandubhai Bhuriya 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310142 Mrs. MALATIBEN CHANDUBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
623 Garbada GJ-23-004-002-001/9996798611
(Ambli) 		1123004000NRG23200120231132814 22/01/2023 MANISHKUMAR DINESHBHAI NALVAYA 1123004WL054558 MANISHKUMAR DINESHBHAI NALVAYA 00691 IPOS0000001 711 711 Processed 25/01/2023 8167310200 MANISH DINESHBHAI NALVAYA BANK OF INDIA(508505)
624 Garbada GJ-23-004-002-001/9996798611
(Ambli) 		1123004000NRG23200120231132815 22/01/2023 NALVAYA SONALBEN MANISHKUMAR 1123004WL054558 NALVAYA SONALBEN MANISHKUMAR 00691 IPOS0000001 463 463 Processed 25/01/2023 8167310151 BHABHOR SONALBEN DALSINGB ICICI BANK LTD(508534)
625 Garbada GJ-23-004-002-001/9996798637
(Ambli) 		1123004000NRG23200120231132862 22/01/2023 PALAS MUNABEN DEVESINGBHAI 1123004WL054559 PALAS MUNABEN DEVESINGBHAI 00691 IPOS0000001 1175 1175 Processed 25/01/2023 8167310207 MUNABEN DEVISING PALAS BARODA GUJARAT GRAMIN BANK(606995)
626 Garbada GJ-23-004-002-001/9996798639
(Ambli) 		1123004000NRG23200120231132863 22/01/2023 PALAS NILESHBHAI RALIYABHAI 1123004WL054559 PALAS NILESHBHAI RALIYABHAI 00691 IPOS0000001 1177 1177 Processed 25/01/2023 8167310234 Mr. PALAS NILESHBHAI RALIYABHAI INDIAN BANK(607105)
627 Garbada GJ-23-004-002-001/9996798642
(Ambli) 		1123004000NRG23200120231132865 22/01/2023 SUNITABEN NARESHBHAI MOHANIYA 1123004WL054559 SUNITABEN NARESHBHAI MOHANIYA 00691 IPOS0000001 828 828 Processed 25/01/2023 8167310196 Sunitaben Nareshbhai Mohaniya BANK OF BARODA(606985)
628 Garbada GJ-23-004-002-001/9996798644
(Ambli) 		1123004000NRG23200120231132866 22/01/2023 CHHAGANBHAI BHAVLABHAI MOHNIYA 1123004WL054559 CHHAGANBHAI BHAVLABHAI MOHNIYA 00691 IPOS0000001 828 828 Processed 25/01/2023 8167310197 CHHAGANBHAI BHAVLABHAI MOHNIYA BANK OF BARODA(606985)
629 Garbada GJ-23-004-002-001/9996798644
(Ambli) 		1123004000NRG23200120231132867 22/01/2023 SUNILKUMAR DINESHBHAI MOHNIYA 1123004WL054559 SUNILKUMAR DINESHBHAI MOHNIYA 00691 IPOS0000001 828 828 Processed 25/01/2023 8167310202 Sunilkumar Dineshbhai Mohniya BANK OF BARODA(606985)
630 Garbada GJ-23-004-002-001/9996798645
(Ambli) 		1123004000NRG23210120231134474 22/01/2023 Ramshubhai Jgabhai Bhuriya 1123004WL054643 Ramshubhai Jgabhai Bhuriya 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310191 RAMSUBHAI JAGABHAI BHURIYA BANK OF BARODA(606985)
631 Garbada GJ-23-004-002-001/9996798649
(Ambli) 		1123004000NRG23210120231134476 22/01/2023 Ashishkumar Dineshbhai Bhuriya 1123004WL054643 Ashishkumar Dineshbhai Bhuriya 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310144 Mr. ASHISH DINESH BHURIYA CENTRAL BANK OF INDIA(607115)
632 Garbada GJ-23-004-002-001/9996798649
(Ambli) 		1123004000NRG23210120231134477 22/01/2023 Bhuriya Hasumatiben Dineshkumar 1123004WL054643 Bhuriya Hasumatiben Dineshkumar 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310141 MR HASUMATIBEN ABHESINH TADVI STATE BANK OF INDIA(508548)
633 Garbada GJ-23-004-002-001/9996798650
(Ambli) 		1123004000NRG23210120231134479 22/01/2023 Mukeshbhai Vichhiyabhai Bhuriya 1123004WL054643 Mukeshbhai Vichhiyabhai Bhuriya 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310190 MUKESHBHAI VICHHIYABHAI BHURIYA BANK OF BARODA(606985)
634 Garbada GJ-23-004-002-001/9996798654
(Ambli) 		1123004000NRG23210120231134480 22/01/2023 Bhuriya Badarsing Senabhai 1123004WL054643 Bhuriya Badarsing Senabhai 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310148 BADARSINH SENABHAI BHURIYA BANK OF BARODA(606985)
635 Garbada GJ-23-004-002-001/9996798654
(Ambli) 		1123004000NRG23210120231134481 22/01/2023 Ditaliben Badarbhai Bhuriya 1123004WL054643 Ditaliben Badarbhai Bhuriya 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310149 DITLIBEN BADRABHAI BHURIYA BANK OF BARODA(606985)
636 Garbada GJ-23-004-002-001/9996798655
(Ambli) 		1123004000NRG23210120231134482 22/01/2023 BHARATABHAI SOMABHAI BHURIYA 1123004WL054643 BHARATABHAI SOMABHAI BHURIYA 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310188 Bharatabhai Somabhai Bhuriya BANK OF BARODA(606985)
637 Garbada GJ-23-004-002-001/9996798655
(Ambli) 		1123004000NRG23210120231134483 22/01/2023 JAVRIBEN BHARATABHAI BHURIYA 1123004WL054643 JAVRIBEN BHARATABHAI BHURIYA 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310189 Javriben Bharatabhai Bhuriya BANK OF BARODA(606985)
638 Garbada GJ-23-004-002-001/9996798656
(Ambli) 		1123004000NRG23210120231134484 22/01/2023 BHURIYA VARSING MAKANSING 1123004WL054643 BHURIYA VARSING MAKANSING 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310150 Bhuriya Varsing BANK OF BARODA(606985)
639 Garbada GJ-23-004-002-001/9996798658
(Ambli) 		1123004000NRG23200120231132872 22/01/2023 RAMILABEN KODARBHAI PALAS 1123004WL054559 RAMILABEN KODARBHAI PALAS 00691 IPOS0000001 828 828 Processed 25/01/2023 8167310193 Mrs. RAMILABEN KODARBHAI PALAS CENTRAL BANK OF INDIA(607115)
640 Garbada GJ-23-004-003-001/9567833
(Bharsada) 		1123004000NRG23210120231134486 22/01/2023 BAMNIYA KANUBHAI KHATRABHAI 1123004WL054644 BAMNIYA KANUBHAI KHATRABHAI 00691 IPOS0000001 950 950 Processed 25/01/2023 8167310237 KANU KHATRA BAMANIA BARODA GUJARAT GRAMIN BANK(606995)
641 Garbada GJ-23-004-003-001/9912350024
(Bharsada) 		1123004000NRG23210120231134498 22/01/2023 Bamanya Madhuben Maheshbhai 1123004WL054644 Bamanya Madhuben Maheshbhai 00691 IPOS0000001 950 950 Processed 25/01/2023 8167310665 Bamanya Madhuben Maheshbhai BANK OF BARODA(606985)
642 Garbada GJ-23-004-009-001/600115
(Dadur) 		1123004000NRG23210120231134693 22/01/2023 Rekhaben Parmar 1123004WL054649 Rekhaben Parmar 00691 IPOS0000001 690 690 Processed 25/01/2023 8167310003 PARMAR REKHABEN GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
643 Garbada GJ-23-004-009-001/600121
(Dadur) 		1123004000NRG23210120231134694 22/01/2023 Gulabhai Dalabhai 1123004WL054649 Gulabhai Dalabhai 00691 IPOS0000001 690 690 Processed 25/01/2023 8167310002 Parmar Gulabsinh Dalsingbhai BANK OF BARODA(606985)
644 Garbada GJ-23-004-009-001/600122
(Dadur) 		1123004000NRG23210120231134695 22/01/2023 Parvati Dalabhai 1123004WL054649 Parvati Dalabhai 00691 IPOS0000001 690 690 Processed 25/01/2023 8167310001 PARMAR PARVATIBEN DALSING BARODA GUJARAT GRAMIN BANK(606995)
645 Garbada GJ-23-004-009-001/9564405
(Dadur) 		1123004000NRG23210120231134700 22/01/2023 BARIA BHURABHAI CHUNABHAI 1123004WL054649 BARIA BHURABHAI CHUNABHAI 00691 IPOS0000001 690 690 Processed 25/01/2023 8167310668 BHURABHAI CHUNABHAI BARIA BANK OF BARODA(606985)
646 Garbada GJ-23-004-009-001/9564421
(Dadur) 		1123004000NRG23210120231134701 22/01/2023 BARIA RAMANBHAI ZITHARABHAI 1123004WL054649 BARIA RAMANBHAI ZITHARABHAI 00691 IPOS0000001 690 690 Processed 25/01/2023 8167310666 RAMANBHAI ZITHRABHAI BARIADADU BARODA GUJARAT GRAMIN BANK(606995)
647 Garbada GJ-23-004-009-001/9564421
(Dadur) 		1123004000NRG23210120231134702 22/01/2023 BARIA RAMANIBEN RAMANBHAI 1123004WL054649 BARIA RAMANIBEN RAMANBHAI 00691 IPOS0000001 460 460 Processed 25/01/2023 8167310667 RAMANIBEN ICICI BANK LTD(508534)
648 Garbada GJ-23-004-009-001/9564999
(Dadur) 		1123004000NRG23210120231137375 22/01/2023 Darshnaben 1123004WL054788 Darshnaben 00691 IPOS0000001 920 920 Processed 25/01/2023 8167310036 DARSHANABEN LAXMANSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Garbada GJ-23-004-009-001/9664440
(Dadur) 		1123004000NRG23210120231134800 22/01/2023 Chetanbhai 1123004WL054650 Chetanbhai 00691 IPOS0000001 1150 1150 Processed 25/01/2023 8167310009 BARIA CHIRAGKUMAR MAKANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
650 Garbada GJ-23-004-009-001/9664442
(Dadur) 		1123004000NRG23210120231134801 22/01/2023 Bhuriben 1123004WL054650 Bhuriben 00691 IPOS0000001 1150 1150 Processed 25/01/2023 8167310035 BARIA RASHILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Garbada GJ-23-004-009-001/999665199
(Dadur) 		1123004000NRG23210120231134718 22/01/2023 Bamaniya Kalpeshkumar 1123004WL054649 Bamaniya Kalpeshkumar 00691 IPOS0000001 690 690 Processed 25/01/2023 8167310088 KALPESHBHAI MAHESHBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
652 Garbada GJ-23-004-009-001/999665259
(Dadur) 		1123004000NRG23210120231134731 22/01/2023 PRAVINDARABEN RAJUBHAI 1123004WL054649 PRAVINDARABEN RAJUBHAI 00691 IPOS0000001 690 690 Processed 25/01/2023 8167310378 PARVINDABEN RAJUBHAI BAMANIYA BANK OF BARODA(606985)
653 Garbada GJ-23-004-009-001/9996652852
(Dadur) 		1123004000NRG23210120231134741 22/01/2023 Baria Yuvrajsinh Samabhai 1123004WL054649 Baria Yuvrajsinh Samabhai 00691 IPOS0000001 690 690 Processed 25/01/2023 8167310085 BARIA YUVRAJSINH SAMABHAI BANK OF BARODA(606985)
654 Garbada GJ-23-004-009-001/9996652854
(Dadur) 		1123004000NRG23210120231134742 22/01/2023 Baria Yashodaben Bhartasinh 1123004WL054649 Baria Yashodaben Bhartasinh 00691 IPOS0000001 690 690 Processed 25/01/2023 8167310086 BARIA YASHODABEN BHARTASINH BARODA GUJARAT GRAMIN BANK(606995)
655 Garbada GJ-23-004-009-001/9996652855
(Dadur) 		1123004000NRG23210120231134743 22/01/2023 Bariya Maniben Rajubhai 1123004WL054649 Bariya Maniben Rajubhai 00691 IPOS0000001 690 690 Processed 25/01/2023 8167310087 MANIBEN RAJUBHAI BARIA BANK OF BARODA(606985)
656 Garbada GJ-23-004-011-001/45006
(Gangarda) 		1123004000NRG23200120231133129 22/01/2023 DAMOR KELABEN VARSING 1123004WL054569 DAMOR KELABEN VARSING 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310052 KALABEN VARSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
657 Garbada GJ-23-004-011-001/45013
(Gangarda) 		1123004000NRG23200120231133130 22/01/2023 MAVI LILABEN SANJAY 1123004WL054569 MAVI LILABEN SANJAY 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310051 Mavi Lilaben Sanjaybhai BANK OF BARODA(606985)
658 Garbada GJ-23-004-011-001/45014
(Gangarda) 		1123004000NRG23200120231133131 22/01/2023 BHABHOR MAKNA CHENIYA 1123004WL054569 BHABHOR MAKNA CHENIYA 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310054 BHABHOR MAKNABHAI CHENIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
659 Garbada GJ-23-004-011-001/45017
(Gangarda) 		1123004000NRG23200120231133132 22/01/2023 MEDA RAHUL FATESINH 1123004WL054569 MEDA RAHUL FATESINH 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310045 RAHULBHAI FATESINGHBHAI MEDA BANK OF INDIA(508505)
660 Garbada GJ-23-004-011-001/45019
(Gangarda) 		1123004000NRG23200120231133133 22/01/2023 DAMOR SAKUDIBEN RAYCHAND 1123004WL054569 DAMOR SAKUDIBEN RAYCHAND 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310043 SHAKUDIBEN RAYCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
661 Garbada GJ-23-004-011-001/45020
(Gangarda) 		1123004000NRG23200120231133134 22/01/2023 DAMOR VINABEN SAKRABHAI 1123004WL054569 DAMOR VINABEN SAKRABHAI 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310048 VINABEN SHAKARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
662 Garbada GJ-23-004-011-001/45021
(Gangarda) 		1123004000NRG23200120231133135 22/01/2023 DAMOR LAKHUDIBEN MANGLABHAI 1123004WL054569 DAMOR LAKHUDIBEN MANGLABHAI 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310049 Parmar Lakhudiben Mangalabhai BANK OF BARODA(606985)
663 Garbada GJ-23-004-011-001/45023
(Gangarda) 		1123004000NRG23200120231133136 22/01/2023 DAMOR NAVLA NARJI 1123004WL054569 DAMOR NAVLA NARJI 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310044 DAMOR NAVLABHAI NARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
664 Garbada GJ-23-004-011-001/45024
(Gangarda) 		1123004000NRG23200120231133137 22/01/2023 DAMOR MENABEN RAMANBHAI 1123004WL054569 DAMOR MENABEN RAMANBHAI 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310050 DAMOR MENABEN RAMANBHAI ICICI BANK LTD(508534)
665 Garbada GJ-23-004-011-001/45046
(Gangarda) 		1123004000NRG23200120231133138 22/01/2023 DAMOR ANNUBEN BACHUBHAI 1123004WL054569 DAMOR ANNUBEN BACHUBHAI 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310046 DAMOR ANUBEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
666 Garbada GJ-23-004-011-001/45054
(Gangarda) 		1123004000NRG23200120231133141 22/01/2023 BHABHOR PARVATIBNE DIPAKBHAI 1123004WL054569 BHABHOR PARVATIBNE DIPAKBHAI 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310047 PARWATIBEN DIPAKBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
667 Garbada GJ-23-004-012-001/96688921
(Gangardi) 		1123004000NRG23210120231135571 22/01/2023 Rathod Devikaben Manojbhai 1123004WL054680 Rathod Devikaben Manojbhai 00691 IPOS0000001 1200 1200 Processed 25/01/2023 8167310000 DEVIKA GOHIL BANK OF INDIA(508505)
668 Garbada GJ-23-004-016-001/95659053
(Jesawada) 		1123004000NRG23210120231135477 22/01/2023 PANCHAL MIRAJKUMAR SHAILESHBHAI 1123004WL054677 PANCHAL MIRAJKUMAR SHAILESHBHAI 00691 IPOS0000001 675 675 Processed 25/01/2023 8167310134 PANCHAL MIRAJKUMAR SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garbada GJ-23-004-016-001/963804172
(Jesawada) 		1123004000NRG23210120231135480 22/01/2023 KATARA GORDHANBHAI MAGANBHAI 1123004WL054677 KATARA GORDHANBHAI MAGANBHAI 00691 IPOS0000001 675 675 Processed 25/01/2023 8167310136 KATARA GORDHANBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Garbada GJ-23-004-016-001/963804172
(Jesawada) 		1123004000NRG23210120231135481 22/01/2023 KATARA SARABEN GORDHANBHAI 1123004WL054677 KATARA SARABEN GORDHANBHAI 00691 IPOS0000001 675 675 Processed 25/01/2023 8167310135 SARABEN GORDHANBHAI KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Garbada GJ-23-004-016-001/963804181
(Jesawada) 		1123004000NRG23210120231135483 22/01/2023 PARMAR GALIBEN VISHNUBHAI 1123004WL054677 PARMAR GALIBEN VISHNUBHAI 00691 IPOS0000001 675 675 Processed 25/01/2023 8167310106 PARMAR GALIBEN VISHNUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 Garbada GJ-23-004-016-001/963804223
(Jesawada) 		1123004000NRG23210120231135496 22/01/2023 BHURIYA DILIPBHAI RATANABHAI 1123004WL054677 BHURIYA DILIPBHAI RATANABHAI 00691 IPOS0000001 675 675 Processed 25/01/2023 8167310661 DILIPKUMAR RATNABHAI BHURIYA BANK OF BARODA(606985)
673 Garbada GJ-23-004-016-001/963804223
(Jesawada) 		1123004000NRG23210120231135495 22/01/2023 BHURIYA LALIBEN HIMRAJBHAI 1123004WL054677 BHURIYA LALIBEN HIMRAJBHAI 00691 IPOS0000001 675 675 Processed 25/01/2023 8167310107 LALIBEN HEMRAJ BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Garbada GJ-23-004-019-001/95658400
(Nadhelav) 		1123004000NRG23210120231135235 22/01/2023 MEDA DITABHAI VASNABHAI 1123004WL054668 MEDA DITABHAI VASNABHAI 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167309947 Mr. DITABHAI VACHNABHAI MEDA CENTRAL BANK OF INDIA(607115)
675 Garbada GJ-23-004-019-001/9868892398
(Nadhelav) 		1123004000NRG23210120231135238 22/01/2023 CHANDUBEN 1123004WL054668 CHANDUBEN 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310102 Master SONAMBEN RAKESHBHAI AMLIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
676 Garbada GJ-23-004-019-001/9868898896
(Nadhelav) 		1123004000NRG23210120231137779 22/01/2023 vahoniya Nabaliben Nevabhai 1123004WL054811 vahoniya Nabaliben Nevabhai 00691 IPOS0000001 870 870 Processed 25/01/2023 8167310099 Nabliben Nevabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
677 Garbada GJ-23-004-019-001/9868899363
(Nadhelav) 		1123004000NRG23210120231135277 22/01/2023 HATHILA SAVITABEN LILESHBHAI 1123004WL054669 HATHILA SAVITABEN LILESHBHAI 00691 IPOS0000001 800 800 Processed 25/01/2023 8167310659 Mrs. SAVITABEN NILESHBHAI HATHILA CENTRAL BANK OF INDIA(607115)
678 Garbada GJ-23-004-019-001/9868899512
(Nadhelav) 		1123004000NRG23210120231137840 22/01/2023 BHABHOR MADIYABHAI NARUBHAI 1123004WL054812 BHABHOR MADIYABHAI NARUBHAI 00691 IPOS0000001 950 950 Processed 25/01/2023 8167310243 BHABHOR MADIYABHAI NARUBHAI UNION BANK OF INDIA(508500)
679 Garbada GJ-23-004-019-001/9868899952
(Nadhelav) 		1123004000NRG23210120231135287 22/01/2023 Bhabhor Lilaben Sardarbhai 1123004WL054669 Bhabhor Lilaben Sardarbhai 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310056 BHABHOR LILABEN SARDARBHAI BANK OF BARODA(606985)
680 Garbada GJ-23-004-019-001/9868899996
(Nadhelav) 		1123004000NRG23210120231137724 22/01/2023 PARMAR CHHANDUBHAI NARUBHAI 1123004WL054809 PARMAR CHHANDUBHAI NARUBHAI 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167309939 Parmar Chandubhai BANK OF BARODA(606985)
681 Garbada GJ-23-004-019-001/9868900022
(Nadhelav) 		1123004000NRG23210120231135294 22/01/2023 HATHILA JORSING HAVSINH 1123004WL054669 HATHILA JORSING HAVSINH 00691 IPOS0000001 800 800 Processed 25/01/2023 8167310658 JORSINH HAVSINH HATHILA ICICI BANK LTD(508534)
682 Garbada GJ-23-004-019-001/9868900127
(Nadhelav) 		1123004000NRG23210120231137799 22/01/2023 BENKIBEN RAMSINGBHAI HATHILA 1123004WL054811 BENKIBEN RAMSINGBHAI HATHILA 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310660 BENKIBEN RAMSINGBHAI HATHILA BANK OF BARODA(606985)
683 Garbada GJ-23-004-019-001/9868900287
(Nadhelav) 		1123004000NRG23210120231137729 22/01/2023 MEDA SUMIBEN SARDARBHAI 1123004WL054809 MEDA SUMIBEN SARDARBHAI 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167309941 MEDA SUMIBEN SARDARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Garbada GJ-23-004-019-001/9868900287
(Nadhelav) 		1123004000NRG23210120231137728 22/01/2023 SARDARBHAI GOPALBHAI MEDA 1123004WL054809 SARDARBHAI GOPALBHAI MEDA 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167309942 SARDARBHAI GOPALBHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Garbada GJ-23-004-019-001/9868900313
(Nadhelav) 		1123004000NRG23210120231137111 22/01/2023 MEDA RAMILABEN MAHESHBHAI 1123004WL054771 MEDA RAMILABEN MAHESHBHAI 00691 IPOS0000001 950 950 Processed 25/01/2023 8167309940 Miss. Meda Ramilaben Maheshbhai CENTRAL BANK OF INDIA(607115)
686 Garbada GJ-23-004-019-001/9868900401
(Nadhelav) 		1123004000NRG23210120231137848 22/01/2023 BHABHOR NITABEN NILESHBHAI 1123004WL054812 BHABHOR NITABEN NILESHBHAI 00691 IPOS0000001 950 950 Processed 25/01/2023 8167310241 Mrs. NITABEN NILESHKUMAR BHABHOAR CENTRAL BANK OF INDIA(607115)
687 Garbada GJ-23-004-019-001/9868900401
(Nadhelav) 		1123004000NRG23210120231137847 22/01/2023 NILESHKUMAR RATANSINH BHABHOR 1123004WL054812 NILESHKUMAR RATANSINH BHABHOR 00691 IPOS0000001 950 950 Processed 25/01/2023 8167310244 NILESHKUMAR RATANSINH BHABHOR UNION BANK OF INDIA(508500)
688 Garbada GJ-23-004-019-001/9868900402
(Nadhelav) 		1123004000NRG23210120231137849 22/01/2023 MIMRIBEN DITABHAI MOHANIYA 1123004WL054812 MIMRIBEN DITABHAI MOHANIYA 00691 IPOS0000001 950 950 Processed 25/01/2023 8167310246 Mrs. MEMARIBEN DITABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
689 Garbada GJ-23-004-019-001/9868900403
(Nadhelav) 		1123004000NRG23210120231137850 22/01/2023 ViPULBHAI DINESHBHAI BHABHOR 1123004WL054812 ViPULBHAI DINESHBHAI BHABHOR 00691 IPOS0000001 950 950 Processed 25/01/2023 8167310242 Vipulbhai Dineshbhai Bhabhor BANK OF BARODA(606985)
690 Garbada GJ-23-004-019-001/9868900406
(Nadhelav) 		1123004000NRG23210120231137853 22/01/2023 MANUBEN RUMALBHAI MOHANIYA 1123004WL054812 MANUBEN RUMALBHAI MOHANIYA 00691 IPOS0000001 950 950 Processed 25/01/2023 8167310245 Mrs. MANUBEN RUPALABHAI MOHANIYA CENTRAL BANK OF INDIA(607115)
691 Garbada GJ-23-004-019-001/9868900423
(Nadhelav) 		1123004000NRG23210120231137113 22/01/2023 RAMESHBHAI SHANIYABHAI MEDA 1123004WL054771 RAMESHBHAI SHANIYABHAI MEDA 00691 IPOS0000001 950 950 Processed 25/01/2023 8167309946 Mr. RAMESH CHANIA MEDA CENTRAL BANK OF INDIA(607115)
692 Garbada GJ-23-004-019-001/9868900424
(Nadhelav) 		1123004000NRG23210120231137115 22/01/2023 SANJAYBHAI SHANIYABHAI MEDA 1123004WL054771 SANJAYBHAI SHANIYABHAI MEDA 00691 IPOS0000001 950 950 Processed 25/01/2023 8167309944 Sanjaybhai Shaniyabhai Meda BANK OF BARODA(606985)
693 Garbada GJ-23-004-019-001/9868900428
(Nadhelav) 		1123004000NRG23210120231137117 22/01/2023 MEDA AJAYBHAI NAGARABHAI 1123004WL054771 MEDA AJAYBHAI NAGARABHAI 00691 IPOS0000001 950 950 Processed 25/01/2023 8167309985 MEDA AJAYBHAI NAGARABHAI PUNJAB NATIONAL BANK(508568)
694 Garbada GJ-23-004-019-001/9868900430
(Nadhelav) 		1123004000NRG23210120231137119 22/01/2023 MEDA SUMLIBEN VIKESHBHAI 1123004WL054771 MEDA SUMLIBEN VIKESHBHAI 00691 IPOS0000001 950 950 Processed 25/01/2023 8167309951 MEDA SUMLIBEN VIKESHBHAI BANK OF BARODA(606985)
695 Garbada GJ-23-004-019-001/9868900430
(Nadhelav) 		1123004000NRG23210120231137118 22/01/2023 VIKESHBHAI VANAJIBHAI MEDA 1123004WL054771 VIKESHBHAI VANAJIBHAI MEDA 00691 IPOS0000001 950 950 Processed 25/01/2023 8167309950 VIKESHBHAI VANAJIBHAI MEDA BANK OF BARODA(606985)
696 Garbada GJ-23-004-019-001/9868900431
(Nadhelav) 		1123004000NRG23210120231137120 22/01/2023 JAVALABHAI KASANABHAI MEDA 1123004WL054771 JAVALABHAI KASANABHAI MEDA 00691 IPOS0000001 950 950 Processed 25/01/2023 8167309948 JAVALABHAI KASANABHAI MEDA BANK OF BARODA(606985)
697 Garbada GJ-23-004-019-001/9868900431
(Nadhelav) 		1123004000NRG23210120231137121 22/01/2023 SANGITABEN JAVLABHAI MEDA 1123004WL054771 SANGITABEN JAVLABHAI MEDA 00691 IPOS0000001 950 950 Processed 25/01/2023 8167309949 Mrs. SANGITABEN JAVLABHAI MEDA CENTRAL BANK OF INDIA(607115)
698 Garbada GJ-23-004-019-001/9868900500
(Nadhelav) 		1123004000NRG23210120231137737 22/01/2023 BHABHOR SUNILBHAI PARSING 1123004WL054809 BHABHOR SUNILBHAI PARSING 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310004 Master SUNILBHAI PARSINGBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
699 Garbada GJ-23-004-019-001/9868900558
(Nadhelav) 		1123004000NRG23210120231135304 22/01/2023 BHURIYA NITINBHAI MAKNABHAI 1123004WL054669 BHURIYA NITINBHAI MAKNABHAI 00691 IPOS0000001 840 840 Processed 25/01/2023 8167309998 BHURIYA NITINBHAI MAKNABHAI AXIS BANK(607153)
700 Garbada GJ-23-004-019-001/9868900559
(Nadhelav) 		1123004000NRG23210120231135305 22/01/2023 BHURIYA PINTUBHAI MAKNABHAI 1123004WL054669 BHURIYA PINTUBHAI MAKNABHAI 00691 IPOS0000001 840 840 Processed 25/01/2023 8167309999 BHURIYA PINTUBHAI MAKNABHAI BANK OF BARODA(606985)
701 Garbada GJ-23-004-019-001/9868900576
(Nadhelav) 		1123004000NRG23210120231137856 22/01/2023 HATHILA LAXMIBEN JAYESHBHAI 1123004WL054812 HATHILA LAXMIBEN JAYESHBHAI 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310247 HATHILA LAXMIBEN JAYESHBHAI BANK OF BARODA(606985)
702 Garbada GJ-23-004-019-001/9868900578
(Nadhelav) 		1123004000NRG23210120231137858 22/01/2023 DAMOR JAVSINGBHAI PARIYABHAI 1123004WL054812 DAMOR JAVSINGBHAI PARIYABHAI 00691 IPOS0000001 1050 1050 Processed 25/01/2023 8167310377 Damor Javsingbhai Pariyabhai BANK OF BARODA(606985)
703 Garbada GJ-23-004-019-001/9868900712
(Nadhelav) 		1123004000NRG23210120231137869 22/01/2023 BHABHOR PASHUBEN VANABHAI 1123004WL054812 BHABHOR PASHUBEN VANABHAI 00691 IPOS0000001 1260 1260 Processed 25/01/2023 8167310084 Bhabhor Pashuben BANK OF BARODA(606985)
704 Garbada GJ-23-004-019-001/9868900712
(Nadhelav) 		1123004000NRG23210120231137868 22/01/2023 BHABHOR VANABHAI NAGABHAI 1123004WL054812 BHABHOR VANABHAI NAGABHAI 00691 IPOS0000001 1260 1260 Processed 25/01/2023 8167310059 VANABHAI NAGABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garbada GJ-23-004-019-001/9868900844
(Nadhelav) 		1123004000NRG23210120231137805 22/01/2023 Jasvantbhai Devlabhai Vahoniya 1123004WL054811 Jasvantbhai Devlabhai Vahoniya 00691 IPOS0000001 870 870 Processed 25/01/2023 8167310158 Jasvantbhai Devlabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
706 Garbada GJ-23-004-019-001/9868900844
(Nadhelav) 		1123004000NRG23210120231137806 22/01/2023 Vahoniya Vimalben Jashvantbhai 1123004WL054811 Vahoniya Vimalben Jashvantbhai 00691 IPOS0000001 870 870 Processed 25/01/2023 8167310184 Vahoniya Vimalben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
707 Garbada GJ-23-004-019-001/9868900846
(Nadhelav) 		1123004000NRG23210120231137808 22/01/2023 Damor Kantiben 1123004WL054811 Damor Kantiben 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310100 DAMOR KANTIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
708 Garbada GJ-23-004-019-001/9868900857
(Nadhelav) 		1123004000NRG23210120231137811 22/01/2023 Ajaybhai Dineshbhai Gundiya 1123004WL054811 Ajaybhai Dineshbhai Gundiya 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310101 AJAYBHAI DINESHBHAI GUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Garbada GJ-23-004-019-001/9868900868
(Nadhelav) 		1123004000NRG23210120231137877 22/01/2023 Mukeshbhai Ralubhai Hathila 1123004WL054812 Mukeshbhai Ralubhai Hathila 00691 IPOS0000001 840 840 Processed 25/01/2023 8167309938 MR MUKESHBHAI RALUBHAI HATHILA STATE BANK OF INDIA(508548)
710 Garbada GJ-23-004-019-001/9868900889
(Nadhelav) 		1123004000NRG23210120231135316 22/01/2023 Arvinbhai Devabhai Katija 1123004WL054669 Arvinbhai Devabhai Katija 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310057 ARVINBHAI DEVABHAI KATIJA BANK OF BARODA(606985)
711 Garbada GJ-23-004-019-001/9868900891
(Nadhelav) 		1123004000NRG23210120231135319 22/01/2023 jasubhai Ratnabhai Damor 1123004WL054669 jasubhai Ratnabhai Damor 00691 IPOS0000001 1000 1000 Processed 25/01/2023 8167310058 Mr. JASHUBHAI RATNABHAI DAMOR CENTRAL BANK OF INDIA(607115)
712 Garbada GJ-23-004-019-001/9868900928
(Nadhelav) 		1123004000NRG23210120231135270 22/01/2023 Ishakbhai Mangalabhai Vahoniya 1123004WL054668 Ishakbhai Mangalabhai Vahoniya 00691 IPOS0000001 840 840 Processed 25/01/2023 8167310195 MR ISHAKBHAI MANGLABHAI YAHONIYA STATE BANK OF INDIA(508548)
713 Garbada GJ-23-004-019-001/9868900928
(Nadhelav) 		1123004000NRG23210120231135271 22/01/2023 Vahoniya Urmilaben Ishakbhai 1123004WL054668 Vahoniya Urmilaben Ishakbhai 00691 IPOS0000001 840 840 Processed 25/01/2023 8167310194 MISS MUHANIYA URMILABEN RAMSUBHAI STATE BANK OF INDIA(508548)
714 Garbada GJ-23-004-021-001/10072
(Nandva) 		1123004000NRG23210120231135324 22/01/2023 Bhabhor Premilaben Badubhai 1123004WL054670 Bhabhor Premilaben Badubhai 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310185 PREMILABEN BADUBHAI BHABHOR BANK OF BARODA(606985)
715 Garbada GJ-23-004-021-001/10072
(Nandva) 		1123004000NRG23210120231135325 22/01/2023 Bhabhor Rahulkumar Badubhai 1123004WL054670 Bhabhor Rahulkumar Badubhai 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310528 RAHULKUMAR BADUBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
716 Garbada GJ-23-004-021-001/10077
(Nandva) 		1123004000NRG23210120231135326 22/01/2023 Bhabhor Ishvarkumar Parsinh 1123004WL054670 Bhabhor Ishvarkumar Parsinh 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310663 ISHWARKUMAR PARSINGBHAI BHABHOR BANK OF BARODA(606985)
717 Garbada GJ-23-004-021-001/10105
(Nandva) 		1123004000NRG23210120231135328 22/01/2023 SARITABEN MAHESHBHAI 1123004WL054670 SARITABEN MAHESHBHAI 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310155 SARITABEN MAHESHBHAI BHABHOR BANK OF BARODA(606985)
718 Garbada GJ-23-004-021-001/9363601
(Nandva) 		1123004000NRG23210120231135335 22/01/2023 Lakhabhai mathurbhai 1123004WL054670 Lakhabhai mathurbhai 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310153 BHABHOR LAKHABHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
719 Garbada GJ-23-004-021-001/9363602
(Nandva) 		1123004000NRG23210120231135336 22/01/2023 Gitaben Bhbhaor 1123004WL054670 Gitaben Bhbhaor 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310152 GITABEN LAKHABHAI BHABHOR BANK OF BARODA(606985)
720 Garbada GJ-23-004-021-001/9562727
(Nandva) 		1123004000NRG23210120231135340 22/01/2023 sumitraben bhabhor 1123004WL054670 sumitraben bhabhor 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310156 Bhabhor Sumitraben Kajubhai FINO PAYMENTS BANK LTD(608001)
721 Garbada GJ-23-004-021-001/9562728
(Nandva) 		1123004000NRG23210120231135341 22/01/2023 JIgar Vaghjibhai 1123004WL054670 JIgar Vaghjibhai 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310154 JIGARKUMAR VAGHJIBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
722 Garbada GJ-23-004-021-001/9562728
(Nandva) 		1123004000NRG23210120231135342 22/01/2023 Majubhai bhabhor 1123004WL054670 Majubhai bhabhor 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310157 MAJUBHAI PARSINHGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
723 Garbada GJ-23-004-021-001/9563888
(Nandva) 		1123004000NRG23210120231135343 22/01/2023 Bhabhor Shaileshbhai Jalabhai 1123004WL054670 Bhabhor Shaileshbhai Jalabhai 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310147 Bhabhor Shaileshkumar Jalabhai BANK OF BARODA(606985)
724 Garbada GJ-23-004-021-001/956586534
(Nandva) 		1123004000NRG23210120231135348 22/01/2023 BHABHOR AJAYKUMAR SABURBHAI 1123004WL054670 BHABHOR AJAYKUMAR SABURBHAI 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310664 AJAYKUMAR SABURBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
725 Garbada GJ-23-004-021-001/956586534
(Nandva) 		1123004000NRG23210120231135349 22/01/2023 BHABHOR MANJULABEN AJAYKUMAR 1123004WL054670 BHABHOR MANJULABEN AJAYKUMAR 00691 IPOS0000001 630 630 Processed 25/01/2023 8167310662 Bhabhor Manjulaben Ajaykumar BANK OF BARODA(606985)
726 Garbada GJ-23-004-022-001/9967679971
(Nelsur) 		1123004000NRG23200120231132933 22/01/2023 BARIA SAMALIBEN CHANUBHAI 1123004WL054561 BARIA SAMALIBEN CHANUBHAI 00691 IPOS0000001 648 648 Processed 25/01/2023 8167310104 Mrs. SAMALIBEN SHANUBHAI BARIA CENTRAL BANK OF INDIA(607115)
727 Garbada GJ-23-004-025-001/9665774630
(Pandadi) 		1123004000NRG23210120231137128 22/01/2023 KHARADIYA REKHABEN PARESHBHAI 1123004WL054773 KHARADIYA REKHABEN PARESHBHAI 00691 IPOS0000001 840 840 Processed 25/01/2023 8167310006 KHARADIYA REKHABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Garbada GJ-23-004-025-001/9996798358
(Pandadi) 		1123004000NRG23210120231137135 22/01/2023 KHARADIYA ASHABEN GOVINDBHAI 1123004WL054773 KHARADIYA ASHABEN GOVINDBHAI 00691 IPOS0000001 840 840 Processed 25/01/2023 8167310040 KHARADIYA ASHABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
729 Garbada GJ-23-004-025-001/9996798366
(Pandadi) 		1123004000NRG23210120231137137 22/01/2023 MANABHAI KHIMABHAI BAMANIYA 1123004WL054773 MANABHAI KHIMABHAI BAMANIYA 00691 IPOS0000001 840 840 Processed 25/01/2023 8167310008 MANABHAI KHIMABHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
730 Garbada GJ-23-004-026-001/51778
(Patiya) 		1123004000NRG23200120231132643 22/01/2023 bhuriya satish laliya 1123004WL054551 bhuriya satish laliya 00691 IPOS0000001 440 440 Processed 25/01/2023 8167310053 SATISHBHAI LALJIBHAI BHURIYA BANK OF BARODA(606985)
731 Garbada GJ-23-004-026-001/51791
(Patiya) 		1123004000NRG23200120231132602 22/01/2023 Kharad Champaben Dilipbhai 1123004WL054550 Kharad Champaben Dilipbhai 00691 IPOS0000001 880 880 Processed 25/01/2023 8167310137 KHARAD CHAMPABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
732 Garbada GJ-23-004-026-001/60020
(Patiya) 		1123004000NRG23200120231132573 22/01/2023 shanuben navsing 1123004WL054549 shanuben navsing 00691 IPOS0000001 438 438 Processed 25/01/2023 8167309996 Bhuriya Shanuben Navsingbhai BANK OF BARODA(606985)
733 Garbada GJ-23-004-026-001/60024
(Patiya) 		1123004000NRG23200120231132644 22/01/2023 damor raman vasnabhai 1123004WL054551 damor raman vasnabhai 00691 IPOS0000001 420 420 Processed 25/01/2023 8167309993 RAMANBHAI VASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
734 Garbada GJ-23-004-026-001/60024
(Patiya) 		1123004000NRG23200120231132645 22/01/2023 ditaben raman 1123004WL054551 ditaben raman 00691 IPOS0000001 420 420 Processed 25/01/2023 8167309992 DITABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
735 Garbada GJ-23-004-026-001/60026
(Patiya) 		1123004000NRG23200120231132647 22/01/2023 dholkiben prema 1123004WL054551 dholkiben prema 00691 IPOS0000001 420 420 Processed 25/01/2023 8167309987 DHOLAKIBEN PREMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
736 Garbada GJ-23-004-026-001/60027
(Patiya) 		1123004000NRG23200120231132575 22/01/2023 damor kalpesh raman 1123004WL054549 damor kalpesh raman 00691 IPOS0000001 438 438 Processed 25/01/2023 8167309986 KALPESHBHAI RAMANBHAI DAMOR BANK OF BARODA(606985)
737 Garbada GJ-23-004-026-001/60030
(Patiya) 		1123004000NRG23200120231132648 22/01/2023 damor samesing vasna 1123004WL054551 damor samesing vasna 00691 IPOS0000001 420 420 Processed 25/01/2023 8167309994 SAMESING VASNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
738 Garbada GJ-23-004-026-001/60030
(Patiya) 		1123004000NRG23200120231132649 22/01/2023 rimaben samesing 1123004WL054551 rimaben samesing 00691 IPOS0000001 420 420 Processed 25/01/2023 8167309989 RIMABEN SAMESINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
739 Garbada GJ-23-004-026-001/60031
(Patiya) 		1123004000NRG23200120231132650 22/01/2023 damor amarsing vichhiya 1123004WL054551 damor amarsing vichhiya 00691 IPOS0000001 420 420 Processed 25/01/2023 8167309988 AMARSINGBHAI VICHIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
740 Garbada GJ-23-004-026-001/60032
(Patiya) 		1123004000NRG23200120231132652 22/01/2023 damor nabala samsu 1123004WL054551 damor nabala samsu 00691 IPOS0000001 420 420 Processed 25/01/2023 8167309991 NABALABHAI SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
741 Garbada GJ-23-004-026-001/60032
(Patiya) 		1123004000NRG23200120231132653 22/01/2023 zamkuben nabala 1123004WL054551 zamkuben nabala 00691 IPOS0000001 420 420 Processed 25/01/2023 8167309990 ZHAMKUBEN NABLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
742 Garbada GJ-23-004-026-001/65
(Patiya) 		1123004000NRG23200120231132654 22/01/2023 pasaya barsing javlabhai 1123004WL054551 pasaya barsing javlabhai 00691 IPOS0000001 888 888 Processed 25/01/2023 8167310656 BARSINGBHAI JAVLABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
743 Garbada GJ-23-004-026-001/94553309
(Patiya) 		1123004000NRG23200120231132656 22/01/2023 bhuriya maju maganbhai 1123004WL054551 bhuriya maju maganbhai 00691 IPOS0000001 1110 1110 Processed 25/01/2023 8167310624 BHURIYA MAJUBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Garbada GJ-23-004-026-001/9569582
(Patiya) 		1123004000NRG23200120231132603 22/01/2023 SHANKAR 1123004WL054550 SHANKAR 00691 IPOS0000001 1100 1100 Processed 25/01/2023 8167309945 Shankarbhai Maganbhai Pasaya BANK OF BARODA(606985)
745 Garbada GJ-23-004-026-001/9569615
(Patiya) 		1123004000NRG23200120231132577 22/01/2023 NAJUBHAI 1123004WL054549 NAJUBHAI 00691 IPOS0000001 438 438 Processed 25/01/2023 8167309995 GALIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
746 Garbada GJ-23-004-026-001/96380188
(Patiya) 		1123004000NRG23200120231132660 22/01/2023 Khaped Chiragkumar Javsingbhai 1123004WL054551 Khaped Chiragkumar Javsingbhai 00691 IPOS0000001 440 440 Processed 25/01/2023 8167310098 CHARAGKUMAR JAVSINGBHAI KHAPED BANK OF BARODA(606985)
747 Garbada GJ-23-004-026-001/96380188
(Patiya) 		1123004000NRG23200120231132659 22/01/2023 Khaped Hareshkumar Manubhai 1123004WL054551 Khaped Hareshkumar Manubhai 00691 IPOS0000001 440 440 Processed 25/01/2023 8167310096 MR KHAPED HARESHKUMAR MANUBHAI STATE BANK OF INDIA(508548)
748 Garbada GJ-23-004-026-001/96380189
(Patiya) 		1123004000NRG23200120231132661 22/01/2023 Bhuriya Dholkiben Mukeshbhai 1123004WL054551 Bhuriya Dholkiben Mukeshbhai 00691 IPOS0000001 440 440 Processed 25/01/2023 8167310095 BHURIYA DHOLKIBEN MUKESHBHAI BANK OF BARODA(606985)
749 Garbada GJ-23-004-026-001/963804126
(Patiya) 		1123004000NRG23200120231132604 22/01/2023 BADLIBEN CHHAGANBHAI 1123004WL054550 BADLIBEN CHHAGANBHAI 00691 IPOS0000001 1100 1100 Processed 25/01/2023 8167309943 BADLIBEN CHHAGANBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
750 Garbada GJ-23-004-026-001/963804189
(Patiya) 		1123004000NRG23200120231132663 22/01/2023 Damor Mahendrabhai Dharubhai 1123004WL054551 Damor Mahendrabhai Dharubhai 00691 IPOS0000001 215 215 Processed 25/01/2023 8167310090 MAHENDRBHAI DHARUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
751 Garbada GJ-23-004-026-001/963804191
(Patiya) 		1123004000NRG23200120231132665 22/01/2023 Damor Vanitaben Nareshbhai 1123004WL054551 Damor Vanitaben Nareshbhai 00691 IPOS0000001 215 215 Processed 25/01/2023 8167310091 DAMOR VANITABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
752 Garbada GJ-23-004-026-001/963804203
(Patiya) 		1123004000NRG23200120231132667 22/01/2023 Damor Kamaben Dhirubhai 1123004WL054551 Damor Kamaben Dhirubhai 00691 IPOS0000001 215 215 Processed 25/01/2023 8167310089 DAMOR KAMABEN DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
753 Garbada GJ-23-004-026-001/9996788433
(Patiya) 		1123004000NRG23200120231132668 22/01/2023 Bhuriya Somabhai Maganbhai 1123004WL054551 Bhuriya Somabhai Maganbhai 00691 IPOS0000001 440 440 Processed 25/01/2023 8167310097 SOMABHAI MAGNBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
754 Garbada GJ-23-004-026-001/9996798127
(Patiya) 		1123004000NRG23200120231132605 22/01/2023 PASAYA VANIBEN VARSINHBHAI 1123004WL054550 PASAYA VANIBEN VARSINHBHAI 00691 IPOS0000001 1100 1100 Processed 25/01/2023 8167309937 Pasaya Vaniben Varasingbhai FINO PAYMENTS BANK LTD(608001)
755 Garbada GJ-23-004-026-001/9996798175
(Patiya) 		1123004000NRG23200120231132580 22/01/2023 BHURIYA SABURBHAI NARASUBHAI 1123004WL054549 BHURIYA SABURBHAI NARASUBHAI 00691 IPOS0000001 438 438 Processed 25/01/2023 8167310376 SABURBHAI NARSUBHAI BHURIYA UCO BANK(607066)
756 Garbada GJ-23-004-026-001/9996798264
(Patiya) 		1123004000NRG23200120231132671 22/01/2023 BHURIYA NABIBEN BHARATBHAI 1123004WL054551 BHURIYA NABIBEN BHARATBHAI 00691 IPOS0000001 1105 1105 Processed 25/01/2023 8167310657 NABIBEN BHARATBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
757 Garbada GJ-23-004-026-001/9996798287
(Patiya) 		1123004000NRG23200120231132611 22/01/2023 Metaliben Ramanbhai Pasaya 1123004WL054550 Metaliben Ramanbhai Pasaya 00691 IPOS0000001 1100 1100 Processed 25/01/2023 8167310108 METALIBEN RAMANBHAI PASAYA BANK OF BARODA(606985)
758 Garbada GJ-23-004-026-001/9996798337
(Patiya) 		1123004000NRG23200120231132676 22/01/2023 DAMOR KALUBHAI MAGANBHAI 1123004WL054551 DAMOR KALUBHAI MAGANBHAI 00691 IPOS0000001 1075 1075 Processed 25/01/2023 8167310677 KALUBHAI MAGANBHAI DAMOR BANK OF BARODA(606985)
759 Garbada GJ-23-004-026-001/9996798492
(Patiya) 		1123004000NRG23200120231132598 22/01/2023 SABUBEN 1123004WL054549 SABUBEN 00691 IPOS0000001 1015 1015 Processed 25/01/2023 8167310627 Sabuben Jetiyabhai Bhuriya BANK OF BARODA(606985)
760 Garbada GJ-23-004-026-001/9996798493
(Patiya) 		1123004000NRG23200120231132614 22/01/2023 BHURIYA KHEMCHAND MANSING 1123004WL054550 BHURIYA KHEMCHAND MANSING 00691 IPOS0000001 603 603 Processed 25/01/2023 8167310625 Khemchandbhai Mansingbhai Bhuriya BANK OF BARODA(606985)
761 Garbada GJ-23-004-026-001/9996798493
(Patiya) 		1123004000NRG23200120231132615 22/01/2023 HEMANGIBEN 1123004WL054550 HEMANGIBEN 00691 IPOS0000001 1080 1080 Processed 25/01/2023 8167310626 HEMABEN KHEMCHANDBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
762 Garbada GJ-23-004-026-001/9996798591
(Patiya) 		1123004000NRG23200120231132621 22/01/2023 BHURIYA MANGUBHAI NAGABHAI 1123004WL054550 BHURIYA MANGUBHAI NAGABHAI 00691 IPOS0000001 1080 1080 Processed 25/01/2023 8167309933 BHURIYA MANGUBHAI NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Garbada GJ-23-004-026-001/9996798593
(Patiya) 		1123004000NRG23200120231132623 22/01/2023 PASAYA PASUDIBEN SENIYABHAI 1123004WL054550 PASAYA PASUDIBEN SENIYABHAI 00691 IPOS0000001 1080 1080 Processed 25/01/2023 8167309935 PASAYA PASUDIBEN SENIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garbada GJ-23-004-026-001/9996798595
(Patiya) 		1123004000NRG23200120231132625 22/01/2023 KHARAD NAGASINHBHAI NARSINGBHAI 1123004WL054550 KHARAD NAGASINHBHAI NARSINGBHAI 00691 IPOS0000001 872 872 Processed 25/01/2023 8167309929 Kharad Nagarsinhbhai Narsingbhai FINO PAYMENTS BANK LTD(608001)
765 Garbada GJ-23-004-026-001/9996798596
(Patiya) 		1123004000NRG23200120231132626 22/01/2023 PASAYA PANGALABHAI BIJIYABHAI 1123004WL054550 PASAYA PANGALABHAI BIJIYABHAI 00691 IPOS0000001 872 872 Processed 25/01/2023 8167309934 Pasaya Pangalabhai Bijiyabhai FINO PAYMENTS BANK LTD(608001)
766 Garbada GJ-23-004-026-001/9996798596
(Patiya) 		1123004000NRG23200120231132627 22/01/2023 PASAYA SUNILBHAI BIJIYABHAI 1123004WL054550 PASAYA SUNILBHAI BIJIYABHAI 00691 IPOS0000001 872 872 Processed 25/01/2023 8167309936 PASAYA SUNILBHAI BIJIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Garbada GJ-23-004-026-001/9996798598
(Patiya) 		1123004000NRG23200120231132629 22/01/2023 KHARAD GOVINDBHAI KANTIBHAI 1123004WL054550 KHARAD GOVINDBHAI KANTIBHAI 00691 IPOS0000001 872 872 Processed 25/01/2023 8167309930 KHARAD GOVINDBHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Garbada GJ-23-004-026-001/9996798602
(Patiya) 		1123004000NRG23200120231132630 22/01/2023 KHARAD SUKALIBEN CHANDIYABHAI 1123004WL054550 KHARAD SUKALIBEN CHANDIYABHAI 00691 IPOS0000001 880 880 Processed 25/01/2023 8167309928 KHARAD SUKALIBEN CHANDIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Garbada GJ-23-004-026-001/9996798604
(Patiya) 		1123004000NRG23200120231132631 22/01/2023 KHARAD DHOLKIBEN JEMALBHAI 1123004WL054550 KHARAD DHOLKIBEN JEMALBHAI 00691 IPOS0000001 872 872 Processed 25/01/2023 8167309927 DHOLKIBEN JEMALBHAI KHARAD INDIA POST PAYMENTS BANK LIMITED(508528)
770 Garbada GJ-23-004-026-001/9996798607
(Patiya) 		1123004000NRG23200120231132633 22/01/2023 KHARAD KARANBHAI NARSINGBHAI 1123004WL054550 KHARAD KARANBHAI NARSINGBHAI 00691 IPOS0000001 872 872 Processed 25/01/2023 8167309932 KHARAD KARANBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Garbada GJ-23-004-026-001/9996798607
(Patiya) 		1123004000NRG23200120231132634 22/01/2023 KHARAD SUMIBEN KARANBHAI 1123004WL054550 KHARAD SUMIBEN KARANBHAI 00691 IPOS0000001 872 872 Processed 25/01/2023 8167309931 KHARAD SUMIBEN KARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
772 Garbada GJ-23-004-026-001/9996798790
(Patiya) 		1123004000NRG23200120231132686 22/01/2023 vardiben satishbhai pasaya 1123004WL054551 vardiben satishbhai pasaya 00691 IPOS0000001 440 440 Processed 25/01/2023 8167309997 VARDIBEN SATISHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
773 Garbada GJ-23-004-026-001/9996798793
(Patiya) 		1123004000NRG23200120231132688 22/01/2023 pasaya manish revabhai 1123004WL054551 pasaya manish revabhai 00691 IPOS0000001 1075 1075 Processed 25/01/2023 8167310007 MANISHBHAI REVABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
774 Garbada GJ-23-004-026-001/9996798822
(Patiya) 		1123004000NRG23200120231132600 22/01/2023 Gitaben Maheshbhai Pasaya 1123004WL054549 Gitaben Maheshbhai Pasaya 00691 IPOS0000001 1374 1374 Processed 25/01/2023 8167310105 GITABEN MAHESHBHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
775 Garbada GJ-23-004-028-001/966346537
(Simaliya Bujarg) 		1123004000NRG23210120231135367 22/01/2023 Parmar ramilaben maheshbhai 1123004WL054671 Parmar ramilaben maheshbhai 00691 IPOS0000001 420 420 Processed 25/01/2023 8167310042 BHURIYA RAMILABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
776 Garbada GJ-23-004-028-001/966346538
(Simaliya Bujarg) 		1123004000NRG23210120231135368 22/01/2023 Bhuriya devndar saileshbhai 1123004WL054671 Bhuriya devndar saileshbhai 00691 IPOS0000001 420 420 Processed 25/01/2023 8167310041 DEVENDRAKUMAR SAILESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
777 Garbada GJ-23-004-029-002/9565866535
(Tunki Vaju) 		1123004000NRG23210120231135388 22/01/2023 damor rameshbhai somjibhai 1123004WL054673 damor rameshbhai somjibhai 00691 IPOS0000001 1100 1100 Processed 25/01/2023 8167310375 RAMESHBHAI SOMAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
778 Garbada GJ-23-004-029-002/9565866800
(Tunki Vaju) 		1123004000NRG23210120231135393 22/01/2023 KHARAD RAMILABEN RAMESHBHAI 1123004WL054673 KHARAD RAMILABEN RAMESHBHAI 00691 IPOS0000001 400 400 Processed 25/01/2023 8167310039 KHARAD RASILABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
779 Garbada GJ-23-004-029-002/9565867213
(Tunki Vaju) 		1123004000NRG23210120231135403 22/01/2023 GOHIL MOHANBHAI MATHURBHAI 1123004WL054673 GOHIL MOHANBHAI MATHURBHAI 00691 IPOS0000001 1100 1100 Processed 25/01/2023 8167310373 Gohil Mohanbhai Mathurbhai BANK OF BARODA(606985)
780 Garbada GJ-23-004-029-002/9565867224
(Tunki Vaju) 		1123004000NRG23210120231135407 22/01/2023 Kharad Vinesbhai Savsingbhai 1123004WL054673 Kharad Vinesbhai Savsingbhai 00691 IPOS0000001 600 600 Processed 25/01/2023 8167310092 VINESHBHAISAVSING KHARAD BANK OF INDIA(508505)
781 Garbada GJ-23-004-029-002/9565867340
(Tunki Vaju) 		1123004000NRG23210120231135418 22/01/2023 GOHIL NANKIBEN NARESHBHAI 1123004WL054673 GOHIL NANKIBEN NARESHBHAI 00691 IPOS0000001 1100 1100 Processed 25/01/2023 8167310374 GOHIL NANKIBEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
782 Garbada GJ-23-004-029-002/9565867412
(Tunki Vaju) 		1123004000NRG23210120231135423 22/01/2023 KHARAD RAMANBHAI DITABHAI 1123004WL054673 KHARAD RAMANBHAI DITABHAI 00691 IPOS0000001 600 600 Processed 25/01/2023 8167310037 RAMANBHAI DITABHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
783 Garbada GJ-23-004-029-002/9565867433
(Tunki Vaju) 		1123004000NRG23210120231135425 22/01/2023 KHARAD DITABHAI JALUBHAI 1123004WL054673 KHARAD DITABHAI JALUBHAI 00691 IPOS0000001 600 600 Processed 25/01/2023 8167310038 DITABHAI JALUBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
784 Garbada GJ-23-004-032-001/9876678655
(Zari Bujarg) 		1123004000NRG23200120231132984 22/01/2023 Ganava Rakeshbhai Devabhai 1123004WL054562 Ganava Rakeshbhai Devabhai 00691 IPOS0000001 708 708 Processed 25/01/2023 8167310005 RAKESHKUMAR DEVABHAI GANAVA BANK OF BARODA(606985)
785 Garbada GJ-23-004-032-001/9876678662
(Zari Bujarg) 		1123004000NRG23200120231132986 22/01/2023 Sangod Rajudiben Sanjaybhai 1123004WL054562 Sangod Rajudiben Sanjaybhai 00691 IPOS0000001 236 236 Processed 25/01/2023 8167310138 SANGOD RAJUDIBEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
786 Garbada GJ-23-004-032-001/9876678663
(Zari Bujarg) 		1123004000NRG23200120231132987 22/01/2023 Ganava Dilipbhai Chandubhai 1123004WL054562 Ganava Dilipbhai Chandubhai 00691 IPOS0000001 470 470 Processed 25/01/2023 8167310140 MR DILIPBHAI CHANDUBHAI GANAVA STATE BANK OF INDIA(508548)
787 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG23200120231133084 22/01/2023 Mavi Navalsingbhai Kamjibhai 1123004WL054564 Mavi Navalsingbhai Kamjibhai 00691 IPOS0000001 236 236 Processed 25/01/2023 8167310239 MR MAVI NAVLASINGBHAI KAMJIBHAI STATE BANK OF INDIA(508548)
788 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG23200120231133085 22/01/2023 Mavi Relaben Navubhai 1123004WL054564 Mavi Relaben Navubhai 00691 IPOS0000001 236 236 Processed 25/01/2023 8167310240 MRS RELABEN NAVUBHAI MAVI STATE BANK OF INDIA(508548)
789 Garbada GJ-23-004-036-001/9912349786
(KHARWA (GARBADA)) 		1123004000NRG23200120231133254 22/01/2023 BHURIYA CHANDRIKABEN NITESHBHAI 1123004WL054577 BHURIYA CHANDRIKABEN NITESHBHAI 00691 IPOS0000001 800 800 Processed 25/01/2023 8167310055 MRS BHURIYA CHANDRIKABEN NITESHBHAI STATE BANK OF INDIA(508548)
790 Garbada GJ-23-004-036-001/9912349831
(KHARWA (GARBADA)) 		1123004000NRG23200120231133255 22/01/2023 Bhuriya Aeunaben Divansinh 1123004WL054577 Bhuriya Aeunaben Divansinh 00691 IPOS0000001 800 800 Processed 25/01/2023 8167310186 BHURIYA AEUNABEN DIVANSINH BARODA GUJARAT GRAMIN BANK(606995)
791 Garbada GJ-23-004-036-001/9912349834
(KHARWA (GARBADA)) 		1123004000NRG23200120231133258 22/01/2023 Bhuriya Dituben Mansingbhai 1123004WL054577 Bhuriya Dituben Mansingbhai 00691 IPOS0000001 800 800 Processed 25/01/2023 8167310094 DITUBEN MANSINGBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 171368 171368
Total 651193 651193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_220123APB_FTO_186887 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16900
2 Garbada GJ1123004_220123APB_FTO_186887 Bank of Baroda BARB0CHADAH CHANDWADA 64996
3 Garbada GJ1123004_220123APB_FTO_186887 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 14450
4 Garbada GJ1123004_220123APB_FTO_186887 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 1378
5 Garbada GJ1123004_220123APB_FTO_186887 Bank of Baroda BARB0DOHADX DOHAD BRANCH 15005
6 Garbada GJ1123004_220123APB_FTO_186887 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 47398
7 Garbada GJ1123004_220123APB_FTO_186887 Bank of India BKID0002082 DAHOD BRANCH 5380
8 Garbada GJ1123004_220123APB_FTO_186887 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 21575
9 Garbada GJ1123004_220123APB_FTO_186887 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1000
10 Garbada GJ1123004_220123APB_FTO_186887 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 16882
11 Garbada GJ1123004_220123APB_FTO_186887 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 46059
12 Garbada GJ1123004_220123APB_FTO_186887 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 5982
13 Garbada GJ1123004_220123APB_FTO_186887 Baroda Gujarat Gramin Bank BARB0BGGBXX Ghala 912
14 Garbada GJ1123004_220123APB_FTO_186887 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 4600
15 Garbada GJ1123004_220123APB_FTO_186887 Central Bank Of India CBIN0281647 JASWADA 95426
16 Garbada GJ1123004_220123APB_FTO_186887 Central Bank Of India CBIN0281647 JESAVADA 1170
17 Garbada GJ1123004_220123APB_FTO_186887 Central Bank Of India CBIN0281647 JESAWADA 800
18 Garbada GJ1123004_220123APB_FTO_186887 ICICI BANK ICIC0000466 DAHOD 1100
19 Garbada GJ1123004_220123APB_FTO_186887 Punjab National Bank PUNB0029200 LIMBDI 236
20 Garbada GJ1123004_220123APB_FTO_186887 State Bank of India SBIN0000368 DAHOD 7560
21 Garbada GJ1123004_220123APB_FTO_186887 State Bank of India SBIN0002645 GARBADA 61102
22 Garbada GJ1123004_220123APB_FTO_186887 State Bank of India SBIN0010959 DHANPUR 690
23 Garbada GJ1123004_220123APB_FTO_186887 State Bank of India SBIN0015500 JHALOD 43700
24 Garbada GJ1123004_220123APB_FTO_186887 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 444
25 Garbada GJ1123004_220123APB_FTO_186887 Union Bank of India UBIN0531049 DOHAD 5080
26 Garbada GJ1123004_220123APB_FTO_186887 India Post Payments Bank IPOS0000001 DAHOD 171368

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