Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:40 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_190323APB_FTO_211541
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-23-004-021-001/956586630
(Nandva) 		1123004000NRG23180320231208414 19/03/2023 Damor Mehulkumar Senabhai 1123004WL062582 Damor Mehulkumar Senabhai 00032 UTIB0000038 531 531 Processed 29/03/2023 0272972937 Damor Mehulkumar Senabhai FINO PAYMENTS BANK LTD(608001)
2 Garbada GJ-23-004-021-001/963801143
(Nandva) 		1123004000NRG23180320231208459 19/03/2023 Leelaben Shantilal 1123004WL062584 Leelaben Shantilal 00032 UTIB0000038 650 650 Processed 29/03/2023 0272972651 LEELABEN SHANTILAL BHURA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1181 1181
3 Garbada GJ-23-004-021-001/10015
(Nandva) 		1123004000NRG23180320231208241 19/03/2023 Gohil Dineshkumar Kanubhai 1123004WL062573 Gohil Dineshkumar Kanubhai 00032 UTIB0000367 1070 1070 Processed 29/03/2023 0272972708 DINESHKUMAR KANUBHAI GOHIL BARODA GUJARAT GRAMIN BANK(606995)
4 Garbada GJ-23-004-021-001/956586632
(Nandva) 		1123004000NRG23180320231208416 19/03/2023 Bhura Pangalabhai Bhavabhai 1123004WL062582 Bhura Pangalabhai Bhavabhai 00032 UTIB0000367 531 531 Processed 29/03/2023 0272972936 Bhura Pangalabhai Bhavabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1601 1601
5 Garbada GJ-23-004-001-001/9969780108
(Abhlod) 		1123004000NRG23180320231206807 19/03/2023 GANAVA LALITABEN MUKESHBHAI 1123004WL062453 GANAVA LALITABEN MUKESHBHAI 00045 BARB0BGGBXX 440 440 Processed 29/03/2023 0272972748 LALITABEN MUKESHBHAI GANAVA BARODA GUJARAT GRAMIN BANK(606995)
6 Garbada GJ-23-004-021-001/956586366
(Nandva) 		1123004000NRG23180320231208369 19/03/2023 savitaben himmatbhai 1123004WL062578 savitaben himmatbhai 00045 BARB0BGGBXX 824 824 Processed 29/03/2023 0272972576 Gohil Savitaben Himatsinh FINO PAYMENTS BANK LTD(608001)
7 Garbada GJ-23-004-026-001/9996798207
(Patiya) 		1123004000NRG23180320231207541 19/03/2023 ALPESHBHAI DILIPBHAI 1123004WL062521 ALPESHBHAI DILIPBHAI 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0272972671 Bhabhor Alpeshbhai Dilipbhai FINO PAYMENTS BANK LTD(608001)
8 Garbada GJ-23-004-026-001/9996798209
(Patiya) 		1123004000NRG23180320231207542 19/03/2023 SHARMABEN KHURBANBHAI 1123004WL062521 SHARMABEN KHURBANBHAI 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0272972678 BHABHOR SHARMABEN KHURBANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Garbada GJ-23-004-026-001/9996798210
(Patiya) 		1123004000NRG23180320231207543 19/03/2023 BIJUBEN TERSINGBHAI 1123004WL062521 BIJUBEN TERSINGBHAI 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0272972662 BHABHOR BIJUBEN TERSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garbada GJ-23-004-026-001/9996798220
(Patiya) 		1123004000NRG23180320231207546 19/03/2023 SURTIBEN NAGARABHAI 1123004WL062521 SURTIBEN NAGARABHAI 00045 BARB0BGGBXX 880 880 Processed 29/03/2023 0272972675 Bhabhor Suratiben Nagrabhai FINO PAYMENTS BANK LTD(608001)
11 Garbada GJ-23-004-036-001/9562864
(KHARWA (GARBADA)) 		1123004000NRG23180320231208708 19/03/2023 kiranbhai lalubhai 1123004WL062598 kiranbhai lalubhai 00045 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972815 PARMAR KIRANBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Garbada GJ-23-004-036-001/95628901
(KHARWA (GARBADA)) 		1123004000NRG23180320231208709 19/03/2023 parmar lalubhai ramabhai 1123004WL062598 parmar lalubhai ramabhai 00045 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972812 LALUBHAI RAMABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5984 5984
13 Garbada GJ-23-004-009-001/963801130
(Dadur) 		1123004000NRG23180320231208176 19/03/2023 Bhuriya Savitriben Arjunbhai 1123004WL062570 Bhuriya Savitriben Arjunbhai 00045 BARB0CHADAH 1320 1320 Processed 29/03/2023 0272972787 BHURIYA SAVITRIBEN ARJUNBHAI BANK OF BARODA(606985)
14 Garbada GJ-23-004-019-001/9868899044
(Nadhelav) 		1123004000NRG23180320231208817 19/03/2023 BHABHOR RAMESHBHAI VARSINH 1123004WL062603 BHABHOR RAMESHBHAI VARSINH 00045 BARB0CHADAH 425 425 Processed 29/03/2023 0272972926 RAMESHBHAI VARSINGBHAI BHABHOR BANK OF BARODA(606985)
15 Garbada GJ-23-004-019-001/9868899473
(Nadhelav) 		1123004000NRG23180320231208826 19/03/2023 MEDA SABUBEN MUKESHBHAI 1123004WL062603 MEDA SABUBEN MUKESHBHAI 00045 BARB0CHADAH 4 4 Processed 29/03/2023 0272972793 SABUBEN RAKESHBHAI MEDA BANK OF BARODA(606985)
16 Garbada GJ-23-004-019-001/9868899482
(Nadhelav) 		1123004000NRG23180320231208828 19/03/2023 KATIJA MIRABEN SAVSINHBHAI 1123004WL062603 KATIJA MIRABEN SAVSINHBHAI 00045 BARB0CHADAH 4 4 Processed 29/03/2023 0272972794 MIRABEN SAVSINGBHAI KATIJA BANK OF BARODA(606985)
17 Garbada GJ-23-004-019-001/9868899483
(Nadhelav) 		1123004000NRG23180320231208829 19/03/2023 BHABHOR NANSINGBHAI SHAKARABHAI 1123004WL062603 BHABHOR NANSINGBHAI SHAKARABHAI 00045 BARB0CHADAH 4 4 Processed 29/03/2023 0272972932 NANSINGBHAI SHAKARABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
18 Garbada GJ-23-004-019-001/9868899486
(Nadhelav) 		1123004000NRG23180320231208830 19/03/2023 KATIJA MUKESHBHAI JASHUBHAI 1123004WL062603 KATIJA MUKESHBHAI JASHUBHAI 00045 BARB0CHADAH 4 4 Processed 29/03/2023 0272972933 MUKESHBHAI JASUBHAI KATIJA BANK OF BARODA(606985)
19 Garbada GJ-23-004-019-001/9868899486
(Nadhelav) 		1123004000NRG23180320231208831 19/03/2023 KATIJA SUSHILABEN MUKESHBHAI 1123004WL062603 KATIJA SUSHILABEN MUKESHBHAI 00045 BARB0CHADAH 4 4 Processed 29/03/2023 0272972934 SUSHILABEN MUKESHBHAI KATIJA BANK OF BARODA(606985)
20 Garbada GJ-23-004-019-001/9868899493
(Nadhelav) 		1123004000NRG23180320231208834 19/03/2023 BHABHOR NAVALSING KESHABHAI 1123004WL062603 BHABHOR NAVALSING KESHABHAI 00045 BARB0CHADAH 425 425 Processed 29/03/2023 0272972929 Navalsing Kesabhai Bhabhor BANK OF BARODA(606985)
21 Garbada GJ-23-004-019-001/9868899989
(Nadhelav) 		1123004000NRG23180320231208761 19/03/2023 HATHILA MAJABHAI SAMSUBHAI 1123004WL062600 HATHILA MAJABHAI SAMSUBHAI 00045 BARB0CHADAH 333 333 Processed 29/03/2023 0272972777 Hathila Majabhai BANK OF BARODA(606985)
22 Garbada GJ-23-004-019-001/9868900061
(Nadhelav) 		1123004000NRG23180320231208054 19/03/2023 BHURIYA MALIBEN RAMSHUBHAI 1123004WL062566 BHURIYA MALIBEN RAMSHUBHAI 00045 BARB0CHADAH 333 333 Processed 29/03/2023 0272972788 BHURIYA MALIBEN RAMSHUBHAI BANK OF BARODA(606985)
23 Garbada GJ-23-004-019-001/9868900133
(Nadhelav) 		1123004000NRG23180320231208843 19/03/2023 BHABHOR RAVIKANTBHAI RUMALBHAI 1123004WL062603 BHABHOR RAVIKANTBHAI RUMALBHAI 00045 BARB0CHADAH 425 425 Processed 29/03/2023 0272972702 BHABHOR RAVIKANTBHAI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Garbada GJ-23-004-019-001/9868900657
(Nadhelav) 		1123004000NRG23180320231208063 19/03/2023 BHABHOR KAMLESHBHAI VASNABHAI 1123004WL062566 BHABHOR KAMLESHBHAI VASNABHAI 00045 BARB0CHADAH 334 334 Processed 29/03/2023 0272972930 KAMLESHBHAI VASNABHAI BHABHOR BANK OF BARODA(606985)
25 Garbada GJ-23-004-019-001/9868900751
(Nadhelav) 		1123004000NRG23180320231208947 19/03/2023 MINAMA GITABEN RAKESHBHAI 1123004WL062612 MINAMA GITABEN RAKESHBHAI 00045 BARB0CHADAH 206 206 Processed 29/03/2023 0272972707 Minama Gitaben BANK OF BARODA(606985)
26 Garbada GJ-23-004-019-001/9868900933
(Nadhelav) 		1123004000NRG23180320231208867 19/03/2023 Bhabhor Rumaben Mansing 1123004WL062603 Bhabhor Rumaben Mansing 00045 BARB0CHADAH 425 425 Processed 29/03/2023 0272972931 ROMA MANGLA BANK OF BARODA(606985)
27 Garbada GJ-23-004-019-001/9868900973
(Nadhelav) 		1123004000NRG23180320231208951 19/03/2023 Ilaben Rahulbhai 1123004WL062612 Ilaben Rahulbhai 00045 BARB0CHADAH 206 206 Processed 29/03/2023 0272972925 MEDA ILABEN RAHULBHAI BANK OF BARODA(606985)
28 Garbada GJ-23-004-021-001/96245
(Nandva) 		1123004000NRG23180320231208451 19/03/2023 Damor Maheshkumar Bachubhai 1123004WL062584 Damor Maheshkumar Bachubhai 00045 BARB0CHADAH 650 650 Processed 29/03/2023 0272972778 DAMOR MAHESHBHAI BACHUBHAI BANK OF BARODA(606985)
29 Garbada GJ-23-004-022-001/9967680186
(Nelsur) 		1123004000NRG23180320231207292 19/03/2023 BARIA SANDIPBHAI UDESINH 1123004WL062491 BARIA SANDIPBHAI UDESINH 00045 BARB0CHADAH 440 440 Processed 29/03/2023 0272972927 Baria Sandipbhai BANK OF BARODA(606985)
SubTotal 5542 5542
30 Garbada GJ-23-004-005-002/96657190
(Bhutardi) 		1123004000NRG23180320231207343 19/03/2023 BARIYA UMESHKUMAR KARANSINH 1123004WL062495 BARIYA UMESHKUMAR KARANSINH 00045 BARB0DOHADX 756 756 Processed 29/03/2023 0272972647 BARIYA UMESHKUMAR KARANSINH BANK OF BARODA(606985)
31 Garbada GJ-23-004-005-002/96657195
(Bhutardi) 		1123004000NRG23180320231207344 19/03/2023 ZANIYA KALPESH RATANSING 1123004WL062495 ZANIYA KALPESH RATANSING 00045 BARB0DOHADX 756 756 Processed 29/03/2023 0272972648 ZANIYA KALPESHKUMAR RATANSINH BANK OF BARODA(606985)
32 Garbada GJ-23-004-005-002/96657196
(Bhutardi) 		1123004000NRG23180320231207345 19/03/2023 ZANIYA DHANSHYA BHARATSING 1123004WL062495 ZANIYA DHANSHYA BHARATSING 00045 BARB0DOHADX 756 756 Processed 30/03/2023 0272972649 MR ZANIYA DHANSHYAMKUMAR BHARATSINH STATE BANK OF INDIA(508548)
33 Garbada GJ-23-004-005-002/96657223
(Bhutardi) 		1123004000NRG23180320231207327 19/03/2023 BARIYA SURESHBHAI 1123004WL062494 BARIYA SURESHBHAI 00045 BARB0DOHADX 788 788 Processed 30/03/2023 0272972646 MR SURESHBHAI MANSINHBHAI BARIA STATE BANK OF INDIA(508548)
34 Garbada GJ-23-004-005-002/96657224
(Bhutardi) 		1123004000NRG23180320231207328 19/03/2023 MAHESH KUBERBHAI 1123004WL062494 MAHESH KUBERBHAI 00045 BARB0DOHADX 788 788 Processed 29/03/2023 0272972645 ZANIYA MAHESHBHAI KUBERBHAI BANK OF BARODA(606985)
35 Garbada GJ-23-004-006-001/9565624743
(Boriyala) 		1123004000NRG23180320231208084 19/03/2023 chauhan prakashbhai kalubhai 1123004WL062567 chauhan prakashbhai kalubhai 00045 BARB0DOHADX 660 660 Processed 29/03/2023 0272972644 CHAUHAN PRAKASHBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Garbada GJ-23-004-006-001/9565624744
(Boriyala) 		1123004000NRG23180320231208085 19/03/2023 chauhan rameshbhai ditabhai 1123004WL062567 chauhan rameshbhai ditabhai 00045 BARB0DOHADX 660 660 Processed 29/03/2023 0272972585 RAMESHBHAI DITABHAI CHAUAN BARODA GUJARAT GRAMIN BANK(606995)
37 Garbada GJ-23-004-006-001/9565624744
(Boriyala) 		1123004000NRG23180320231208086 19/03/2023 chauhan rekhaben rameshbhai 1123004WL062567 chauhan rekhaben rameshbhai 00045 BARB0DOHADX 660 660 Processed 29/03/2023 0272972584 REKHABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
38 Garbada GJ-23-004-009-001/9664450
(Dadur) 		1123004000NRG23180320231208181 19/03/2023 BARIYA LALITBHAI KHIMABHAI 1123004WL062570 BARIYA LALITBHAI KHIMABHAI 00045 BARB0DOHADX 1320 1320 Processed 29/03/2023 0272972838 LALITKUMAR KHIMABHAI BARIA BANK OF BARODA(606985)
39 Garbada GJ-23-004-009-001/9664452
(Dadur) 		1123004000NRG23180320231208182 19/03/2023 BARIYA PAPUBHAI CHUNABHAI BARIYA 1123004WL062570 BARIYA PAPUBHAI CHUNABHAI BARIYA 00045 BARB0DOHADX 1320 1320 Processed 29/03/2023 0272972643 PAPUBHAI CHUNABHAI BARIYA UCO BANK(607066)
40 Garbada GJ-23-004-009-001/9996652887
(Dadur) 		1123004000NRG23180320231208215 19/03/2023 Bamaniya Kiransinh Pratapsinh 1123004WL062570 Bamaniya Kiransinh Pratapsinh 00045 BARB0DOHADX 1320 1320 Processed 29/03/2023 0272972640 KIRANSINH PRATAPSINH BAMANIYA BANK OF BARODA(606985)
41 Garbada GJ-23-004-019-001/9868899311
(Nadhelav) 		1123004000NRG23180320231208915 19/03/2023 DIPSINHBHAI VICHIYA BHABHOR 1123004WL062609 DIPSINHBHAI VICHIYA BHABHOR 00045 BARB0DOHADX 400 400 Processed 29/03/2023 0272972687 Dipsingbhai Vichhiyabhai Bhabhor BANK OF BARODA(606985)
42 Garbada GJ-23-004-021-001/94259992
(Nandva) 		1123004000NRG23180320231208398 19/03/2023 Asthaben Bhura 1123004WL062581 Asthaben Bhura 00045 BARB0DOHADX 920 920 Processed 29/03/2023 0272972591 ASHTHABEN KARANBHAI BHURA BANK OF BARODA(606985)
43 Garbada GJ-23-004-021-001/94259994
(Nandva) 		1123004000NRG23180320231208400 19/03/2023 Arjunbhai Damor 1123004WL062581 Arjunbhai Damor 00045 BARB0DOHADX 920 920 Processed 29/03/2023 0272972590 Damor Arjunbhai Senabhai FINO PAYMENTS BANK LTD(608001)
44 Garbada GJ-23-004-021-001/956586628
(Nandva) 		1123004000NRG23180320231208412 19/03/2023 Bhura Dakshaben Karansinh 1123004WL062582 Bhura Dakshaben Karansinh 00045 BARB0DOHADX 531 531 Processed 29/03/2023 0272972639 DAKSHABEN KARANBHAI BHURA BANK OF BARODA(606985)
45 Garbada GJ-23-004-021-001/956586629
(Nandva) 		1123004000NRG23180320231208413 19/03/2023 Bhura Himmatsinh Kanjibhai 1123004WL062582 Bhura Himmatsinh Kanjibhai 00045 BARB0DOHADX 531 531 Processed 29/03/2023 0272972570 HIMMATSINH KANJIBHAI BHURA BANK OF BARODA(606985)
46 Garbada GJ-23-004-021-001/956586631
(Nandva) 		1123004000NRG23180320231208415 19/03/2023 Damor Laxmiben Shaileshbhai 1123004WL062582 Damor Laxmiben Shaileshbhai 00045 BARB0DOHADX 531 531 Processed 29/03/2023 0272972571 DAMOR LAXMIBEN SHAILESHBHAI BANK OF BARODA(606985)
47 Garbada GJ-23-004-021-001/9638011046
(Nandva) 		1123004000NRG23180320231208454 19/03/2023 Shitalben Chatrasinh 1123004WL062584 Shitalben Chatrasinh 00045 BARB0DOHADX 650 650 Processed 29/03/2023 0272972641 SHITALBEN CHATRASINH BHURA BANK OF BARODA(606985)
48 Garbada GJ-23-004-021-001/963801141
(Nandva) 		1123004000NRG23180320231208457 19/03/2023 Bhura Chhatrasing Kanjibhai 1123004WL062584 Bhura Chhatrasing Kanjibhai 00045 BARB0DOHADX 650 650 Processed 29/03/2023 0272972642 CHHATRASING KANJIBHAI BHURA BANK OF BARODA(606985)
49 Garbada GJ-23-004-026-001/9996798217
(Patiya) 		1123004000NRG23180320231207545 19/03/2023 BHABHOR SURESHBHAI MOTIYABHAI 1123004WL062521 BHABHOR SURESHBHAI MOTIYABHAI 00045 BARB0DOHADX 880 880 Processed 29/03/2023 0272972928 Bhabhor Sureshbhai Motibhai FINO PAYMENTS BANK LTD(608001)
50 Garbada GJ-23-004-037-001/9565866852
(NAVA (GARBADA)) 		1123004000NRG23180320231207272 19/03/2023 GARI DASHRATHBHAI HIRABHAI 1123004WL062490 GARI DASHRATHBHAI HIRABHAI 00045 BARB0DOHADX 651 651 Processed 30/03/2023 0272972568 MR DASHRATHBHAI HIRABHAI GARI STATE BANK OF INDIA(508548)
SubTotal 16448 16448
51 Garbada GJ-23-004-013-001/9912350083
(Garbada) 		1123004000NRG23180320231208348 19/03/2023 Mohaniya Bhaveshbhai Harsingbhai 1123004WL062577 Mohaniya Bhaveshbhai Harsingbhai 00045 BARB0GODIRD 600 600 Processed 30/03/2023 0272972834 MR BHAVESHBHAI HARSINGBHAI MOHANIYA STATE BANK OF INDIA(508548)
52 Garbada GJ-23-004-013-001/9912350083
(Garbada) 		1123004000NRG23180320231208349 19/03/2023 Mohaniyae Jayantibhai Harsingbhai 1123004WL062577 Mohaniyae Jayantibhai Harsingbhai 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0272972833 Mr. JAYANTIBHAI HARSINGBHAI MOHANIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
53 Garbada GJ-23-004-013-001/9912350087
(Garbada) 		1123004000NRG23180320231208351 19/03/2023 Muhaniya Inkalben Rameshbhai 1123004WL062577 Muhaniya Inkalben Rameshbhai 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0272972835 MUHANIYA INKALBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 Garbada GJ-23-004-013-001/9912350087
(Garbada) 		1123004000NRG23180320231208350 19/03/2023 Muhaniya Rameshbhai Fatesing 1123004WL062577 Muhaniya Rameshbhai Fatesing 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0272972832 RAMESHBHAI FATESING MUHANIYA BANK OF BARODA(606985)
55 Garbada GJ-23-004-022-001/9967679950
(Nelsur) 		1123004000NRG23180320231207287 19/03/2023 PARMAR RAMAN MATHUR 1123004WL062491 PARMAR RAMAN MATHUR 00045 BARB0GODIRD 440 440 Processed 29/03/2023 0272972694 Parmar Ramanbhai Mathurbhai BANK OF BARODA(606985)
56 Garbada GJ-23-004-036-001/9562613
(KHARWA (GARBADA)) 		1123004000NRG23180320231208702 19/03/2023 bhuriya nagariya lalabhaiac 1123004WL062598 bhuriya nagariya lalabhaiac 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0272972836 NAGARIYABHAI LALABHAI BHURIYA BANK OF BARODA(606985)
57 Garbada GJ-23-004-036-001/9562756
(KHARWA (GARBADA)) 		1123004000NRG23180320231208704 19/03/2023 MALUBHAI RUPABHAI 1123004WL062598 MALUBHAI RUPABHAI 00045 BARB0GODIRD 200 200 Processed 29/03/2023 0272972700 MALUBHAI RUPABHAI BHURIYA BANK OF BARODA(606985)
58 Garbada GJ-23-004-036-001/9562784
(KHARWA (GARBADA)) 		1123004000NRG23180320231208705 19/03/2023 dhulkiben narsinbhai 1123004WL062598 dhulkiben narsinbhai 00045 BARB0GODIRD 600 600 Processed 29/03/2023 0272972837 BHURIYA DHOLKIBEN NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4240 4240
59 Garbada GJ-23-004-019-001/9868900034
(Nadhelav) 		1123004000NRG23180320231208053 19/03/2023 BHURIA VASNABHAI BODABHAI 1123004WL062566 BHURIA VASNABHAI BODABHAI 00045 BARB0VESUBH 333 333 Processed 29/03/2023 0272972783 VASNABHAI BODABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 333 333
60 Garbada GJ-23-004-009-001/9996652879
(Dadur) 		1123004000NRG23180320231208146 19/03/2023 Bariya Manubhai Gopalbhai 1123004WL062568 Bariya Manubhai Gopalbhai 00048 BKID0002082 220 220 Processed 29/03/2023 0272972653 BARIA MANUBHAI GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Garbada GJ-23-004-014-001/9566861
(Gulbar) 		1123004000NRG23180320231208461 19/03/2023 BHURIBEN 1123004WL062585 BHURIBEN 00048 BKID0002082 600 600 Processed 29/03/2023 0272972654 Mrs. BHURIBEN TERIYABHAI MEDA CENTRAL BANK OF INDIA(607115)
62 Garbada GJ-23-004-014-001/9566861
(Gulbar) 		1123004000NRG23180320231208462 19/03/2023 NARESH TERIYA 1123004WL062585 NARESH TERIYA 00048 BKID0002082 600 600 Processed 29/03/2023 0272972655 NARESHBHAI TERABHAI MEDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1420 1420
63 Garbada GJ-23-004-001-001/97129923
(Abhlod) 		1123004000NRG23180320231206798 19/03/2023 Yogeshbhai Pratapbhai Dehda 1123004WL062453 Yogeshbhai Pratapbhai Dehda 00057 BARB0BGGBXX 440 440 Processed 29/03/2023 0272972796 YOGESHKUAMR PRATAPBHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
64 Garbada GJ-23-004-001-001/97129925
(Abhlod) 		1123004000NRG23180320231206799 19/03/2023 dehda varsingbhai rupabhai 1123004WL062453 dehda varsingbhai rupabhai 00057 BARB0BGGBXX 440 440 Processed 29/03/2023 0272972797 VARSINGBHAI RUPABHAI DEHADA BARODA GUJARAT GRAMIN BANK(606995)
65 Garbada GJ-23-004-001-001/9968771002
(Abhlod) 		1123004000NRG23180320231206800 19/03/2023 kasmaben manubhai palas 1123004WL062453 kasmaben manubhai palas 00057 BARB0BGGBXX 440 440 Processed 29/03/2023 0272972747 KASMABEN MANU PALAS BARODA GUJARAT GRAMIN BANK(606995)
66 Garbada GJ-23-004-001-001/9996798104
(Abhlod) 		1123004000NRG23180320231206809 19/03/2023 KORALI MATHURIBEN NARANBHAI 1123004WL062453 KORALI MATHURIBEN NARANBHAI 00057 BARB0BGGBXX 440 440 Processed 29/03/2023 0272972795 MATHURIBEN NARANBHAI KORALI BARODA GUJARAT GRAMIN BANK(606995)
67 Garbada GJ-23-004-003-001/9912349691
(Bharsada) 		1123004000NRG23180320231208756 19/03/2023 Rathod Jayrajbhai Gopalbhai 1123004WL062599 Rathod Jayrajbhai Gopalbhai 00057 BARB0BGGBXX 516 516 Processed 29/03/2023 0272972670 JAYRAJBHAI GOPALBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
68 Garbada GJ-23-004-003-001/99966567
(Bharsada) 		1123004000NRG23180320231208757 19/03/2023 PARMAR KALIBEN BAPUBHAI 1123004WL062599 PARMAR KALIBEN BAPUBHAI 00057 BARB0BGGBXX 516 516 Processed 29/03/2023 0272972589 KALIBEN BAPUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
69 Garbada GJ-23-004-003-001/99966578
(Bharsada) 		1123004000NRG23180320231208758 19/03/2023 Khaped savitriben Pankajbhai 1123004WL062599 Khaped savitriben Pankajbhai 00057 BARB0BGGBXX 516 516 Processed 29/03/2023 0272973008 SAVITRIBEN KHAPED ICICI BANK LTD(508534)
70 Garbada GJ-23-004-003-001/99966591
(Bharsada) 		1123004000NRG23180320231208759 19/03/2023 Khaped Abhesingbhai Hirabhai 1123004WL062599 Khaped Abhesingbhai Hirabhai 00057 BARB0BGGBXX 516 516 Processed 29/03/2023 0272973007 ABHAYSING HIRA KHAPED BARODA GUJARAT GRAMIN BANK(606995)
71 Garbada GJ-23-004-003-001/99966607
(Bharsada) 		1123004000NRG23180320231208760 19/03/2023 Bamaniya Rahulbhai Babubhai 1123004WL062599 Bamaniya Rahulbhai Babubhai 00057 BARB0BGGBXX 516 516 Processed 29/03/2023 0272972668 Bamaniya Rahulkumar Babubhai BANK OF BARODA(606985)
72 Garbada GJ-23-004-005-002/105
(Bhutardi) 		1123004000NRG23180320231207333 19/03/2023 Baria Premilaben Gavrabhai 1123004WL062495 Baria Premilaben Gavrabhai 00057 BARB0BGGBXX 756 756 Processed 30/03/2023 0272972824 MISS PREMILABEN GAVRABHAI BARIYA STATE BANK OF INDIA(508548)
73 Garbada GJ-23-004-005-002/31
(Bhutardi) 		1123004000NRG23180320231207318 19/03/2023 Chauhan Gitaben Shaileshbhai 1123004WL062494 Chauhan Gitaben Shaileshbhai 00057 BARB0BGGBXX 788 788 Processed 29/03/2023 0272972823 CHAUHAN GITABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Garbada GJ-23-004-005-002/9564602
(Bhutardi) 		1123004000NRG23180320231207338 19/03/2023 BARIYA BEBIBEN 1123004WL062495 BARIYA BEBIBEN 00057 BARB0BGGBXX 756 756 Processed 30/03/2023 0272972820 MRS BEBIBEN BHAVLABHAI BARIA STATE BANK OF INDIA(508548)
75 Garbada GJ-23-004-005-002/96657215
(Bhutardi) 		1123004000NRG23180320231207347 19/03/2023 NALVAYA KARANSINH KANJI 1123004WL062495 NALVAYA KARANSINH KANJI 00057 BARB0BGGBXX 748 748 Processed 29/03/2023 0272972819 NALAVAYA KARANSINH KANJIBHAI PUNJAB NATIONAL BANK(508568)
76 Garbada GJ-23-004-005-002/96657217
(Bhutardi) 		1123004000NRG23180320231207323 19/03/2023 BAMANIYA MANOJKUMAR MANSING 1123004WL062494 BAMANIYA MANOJKUMAR MANSING 00057 BARB0BGGBXX 788 788 Processed 29/03/2023 0272972822 BAMANAYA MANOJKUMAR MANSIGBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 Garbada GJ-23-004-005-002/96657218
(Bhutardi) 		1123004000NRG23180320231207324 19/03/2023 BARIYA KRUPALI MUKESHBHAI 1123004WL062494 BARIYA KRUPALI MUKESHBHAI 00057 BARB0BGGBXX 788 788 Processed 30/03/2023 0272972821 MISS BARIA KRUPALIBEN MUKESHBHAI STATE BANK OF INDIA(508548)
78 Garbada GJ-23-004-005-002/96657225
(Bhutardi) 		1123004000NRG23180320231207329 19/03/2023 CHOHAN KANUBHAI BHURABHAI 1123004WL062494 CHOHAN KANUBHAI BHURABHAI 00057 BARB0BGGBXX 788 788 Processed 30/03/2023 0272972811 MR KANUBHAI BHURABHAI CHAUHAN STATE BANK OF INDIA(508548)
79 Garbada GJ-23-004-006-001/9565481
(Boriyala) 		1123004000NRG23180320231208065 19/03/2023 DAMOR BHURIBEN MANSINGBHAI 1123004WL062567 DAMOR BHURIBEN MANSINGBHAI 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972801 BHURIBEN MANSINGH DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 Garbada GJ-23-004-006-001/9565481
(Boriyala) 		1123004000NRG23180320231208064 19/03/2023 DAMOR MANSINGBHAI LALJIBHAI 1123004WL062567 DAMOR MANSINGBHAI LALJIBHAI 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972800 MANSING LIMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 Garbada GJ-23-004-006-001/9565482
(Boriyala) 		1123004000NRG23180320231208066 19/03/2023 DAMOR RASULBHAI MANSUKHBHAI 1123004WL062567 DAMOR RASULBHAI MANSUKHBHAI 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972697 RASULBHAI MANSUKHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 Garbada GJ-23-004-006-001/9565482
(Boriyala) 		1123004000NRG23180320231208067 19/03/2023 DAMOR REMABEN RASULBHAI 1123004WL062567 DAMOR REMABEN RASULBHAI 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972688 DAMOR SAVIBEN PANKAJBHAI ICICI BANK LTD(508534)
83 Garbada GJ-23-004-006-001/9565485
(Boriyala) 		1123004000NRG23180320231208069 19/03/2023 DAMOR KANABEN NAGABHAI 1123004WL062567 DAMOR KANABEN NAGABHAI 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972696 KANABEN NAGUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Garbada GJ-23-004-006-001/9565485
(Boriyala) 		1123004000NRG23180320231208068 19/03/2023 DAMOR NAGABHAI LIMJIBHAI 1123004WL062567 DAMOR NAGABHAI LIMJIBHAI 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972698 DAMOR NAGUBHAI LIMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Garbada GJ-23-004-006-001/9565535
(Boriyala) 		1123004000NRG23180320231208070 19/03/2023 DAMOR RAMNIBEN NARIYABHAI 1123004WL062567 DAMOR RAMNIBEN NARIYABHAI 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972803 RAMNIBEN NARIYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 Garbada GJ-23-004-006-001/9565535
(Boriyala) 		1123004000NRG23180320231208071 19/03/2023 DAMOR SURESHBHAI NARIYABHAI 1123004WL062567 DAMOR SURESHBHAI NARIYABHAI 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972804 DAMOR SURESHBHAI NARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
87 Garbada GJ-23-004-006-001/956562404
(Boriyala) 		1123004000NRG23180320231208072 19/03/2023 damor kiranbhai mansing 1123004WL062567 damor kiranbhai mansing 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972689 DAMOR VIKAS MANSING BARODA GUJARAT GRAMIN BANK(606995)
88 Garbada GJ-23-004-006-001/956562404
(Boriyala) 		1123004000NRG23180320231208073 19/03/2023 damor ramitaben kiranbhai 1123004WL062567 damor ramitaben kiranbhai 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972693 DAMOR RAMITABEN BARODA GUJARAT GRAMIN BANK(606995)
89 Garbada GJ-23-004-006-001/956562405
(Boriyala) 		1123004000NRG23180320231208074 19/03/2023 damor surtaben v 1123004WL062567 damor surtaben v 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972692 DAMOR SURATABEN VIKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Garbada GJ-23-004-006-001/956562406
(Boriyala) 		1123004000NRG23180320231208076 19/03/2023 damor arinaben mukesh 1123004WL062567 damor arinaben mukesh 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972690 ARINABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
91 Garbada GJ-23-004-006-001/956562406
(Boriyala) 		1123004000NRG23180320231208075 19/03/2023 damor rakesh m 1123004WL062567 damor rakesh m 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972799 DAMOR RAKESH MANSING BARODA GUJARAT GRAMIN BANK(606995)
92 Garbada GJ-23-004-006-001/9565624188
(Boriyala) 		1123004000NRG23180320231208079 19/03/2023 damor ravinaben lalji 1123004WL062567 damor ravinaben lalji 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972807 RAVINABEN LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 Garbada GJ-23-004-006-001/9565624188
(Boriyala) 		1123004000NRG23180320231208077 19/03/2023 damor vinodbhai laljibhai 1123004WL062567 damor vinodbhai laljibhai 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972806 VINODBHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 Garbada GJ-23-004-006-001/9565624190
(Boriyala) 		1123004000NRG23180320231208081 19/03/2023 Damor Sangitaben Kalubhai 1123004WL062567 Damor Sangitaben Kalubhai 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972808 DAMOR SANGITABEN KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 Garbada GJ-23-004-006-001/9565624190
(Boriyala) 		1123004000NRG23180320231208080 19/03/2023 damor sumiben amrabhai 1123004WL062567 damor sumiben amrabhai 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972691 DAMOR SUMIBEN AMARABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 Garbada GJ-23-004-006-001/9565624582
(Boriyala) 		1123004000NRG23180320231208082 19/03/2023 Chohan Kalubhai Mulabhai 1123004WL062567 Chohan Kalubhai Mulabhai 00057 BARB0BGGBXX 660 660 Processed 29/03/2023 0272972798 KALUBHAI MULABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
97 Garbada GJ-23-004-006-001/9565678
(Boriyala) 		1123004000NRG23180320231208089 19/03/2023 laljibhai bhavsingbhai 1123004WL062567 laljibhai bhavsingbhai 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972805 DAMOR LALJIBHAI MAVSINGBH ICICI BANK LTD(508534)
98 Garbada GJ-23-004-006-001/9565678
(Boriyala) 		1123004000NRG23180320231208090 19/03/2023 ratniben laljibhai 1123004WL062567 ratniben laljibhai 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972802 RATANIBEN LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 Garbada GJ-23-004-009-001/9564945
(Dadur) 		1123004000NRG23180320231208175 19/03/2023 BALVATSINH BARIYA 1123004WL062570 BALVATSINH BARIYA 00057 BARB0BGGBXX 1320 1320 Processed 29/03/2023 0272972666 BALVANTSINH PRATAPSINH BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Garbada GJ-23-004-009-001/96381159
(Dadur) 		1123004000NRG23180320231208179 19/03/2023 Bhuriya Amrutaben Gulabsinh 1123004WL062570 Bhuriya Amrutaben Gulabsinh 00057 BARB0BGGBXX 1320 1320 Processed 29/03/2023 0272972595 AMRUTABEN DINESHBHBAI CHAUHAN BANK OF BARODA(606985)
101 Garbada GJ-23-004-009-001/9825683
(Dadur) 		1123004000NRG23180320231208184 19/03/2023 BARIA BHANUBEN 1123004WL062570 BARIA BHANUBEN 00057 BARB0BGGBXX 1320 1320 Processed 29/03/2023 0272972594 Bariya Bhanuben Jitendrabhai BANK OF BARODA(606985)
102 Garbada GJ-23-004-009-001/9825684
(Dadur) 		1123004000NRG23180320231208185 19/03/2023 Kinnariben Pradipbhaai 1123004WL062570 Kinnariben Pradipbhaai 00057 BARB0BGGBXX 1320 1320 Processed 29/03/2023 0272972598 KINNNARIBEN PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Garbada GJ-23-004-009-001/9825685
(Dadur) 		1123004000NRG23180320231208186 19/03/2023 Baria Yash Rajubhai 1123004WL062570 Baria Yash Rajubhai 00057 BARB0BGGBXX 1320 1320 Processed 29/03/2023 0272972782 YASHKUMAR RAJUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
104 Garbada GJ-23-004-013-001/9912349892
(Garbada) 		1123004000NRG23180320231208334 19/03/2023 JAMANABEN AMITBHAI 1123004WL062577 JAMANABEN AMITBHAI 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0272972818 Mavi Jamnaben Nathabhai BANK OF BARODA(606985)
105 Garbada GJ-23-004-013-001/9912349892
(Garbada) 		1123004000NRG23180320231208333 19/03/2023 MAKHODIYA AMITBHAI NARSINHBHAI 1123004WL062577 MAKHODIYA AMITBHAI NARSINHBHAI 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0272972817 MAKHODIYA AMITBHAI NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Garbada GJ-23-004-013-001/9912350050
(Garbada) 		1123004000NRG23180320231208337 19/03/2023 MAKHODIYA RAJESHKUMAR MANUBHAI 1123004WL062577 MAKHODIYA RAJESHKUMAR MANUBHAI 00057 BARB0BGGBXX 400 400 Processed 29/03/2023 0272972814 MAKHODIYA RAJESHKUMAR MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
107 Garbada GJ-23-004-013-001/9912350050
(Garbada) 		1123004000NRG23180320231208338 19/03/2023 MAKHODIYA ROSHANIBEN RAJESHKUMAR 1123004WL062577 MAKHODIYA ROSHANIBEN RAJESHKUMAR 00057 BARB0BGGBXX 400 400 Processed 29/03/2023 0272972813 ROSHNIBEN RAJESHBHAI MAKHODIYA BARODA GUJARAT GRAMIN BANK(606995)
108 Garbada GJ-23-004-013-001/9912350052
(Garbada) 		1123004000NRG23180320231208342 19/03/2023 MAKHODIYA TEJASVINIBEN ANKITKUMAR 1123004WL062577 MAKHODIYA TEJASVINIBEN ANKITKUMAR 00057 BARB0BGGBXX 400 400 Processed 29/03/2023 0272972816 Miss. TEJSVINI NARESHBHAI DAMOR CENTRAL BANK OF INDIA(607115)
109 Garbada GJ-23-004-013-001/9912350066
(Garbada) 		1123004000NRG23180320231208343 19/03/2023 Rathod Pashvabhai Ditabhai 1123004WL062577 Rathod Pashvabhai Ditabhai 00057 BARB0BGGBXX 400 400 Processed 29/03/2023 0272972829 RATHOD PASHVABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
110 Garbada GJ-23-004-013-001/9912350068
(Garbada) 		1123004000NRG23180320231208344 19/03/2023 Hathila Cheniben Himsingbhai 1123004WL062577 Hathila Cheniben Himsingbhai 00057 BARB0BGGBXX 400 400 Processed 29/03/2023 0272972827 HATHILA CHENIBEN HIMASING ICICI BANK LTD(508534)
111 Garbada GJ-23-004-013-001/9912350069
(Garbada) 		1123004000NRG23180320231208345 19/03/2023 Hathila Himsing Mansing 1123004WL062577 Hathila Himsing Mansing 00057 BARB0BGGBXX 400 400 Processed 30/03/2023 0272972826 MR HIMATSINH MANSINH HATHILA STATE BANK OF INDIA(508548)
112 Garbada GJ-23-004-013-001/9912350069
(Garbada) 		1123004000NRG23180320231208346 19/03/2023 Hathila Jayeshkumar Himsing 1123004WL062577 Hathila Jayeshkumar Himsing 00057 BARB0BGGBXX 400 400 Processed 29/03/2023 0272972828 HATHILA JAYESHKUMAR HIMSINH BARODA GUJARAT GRAMIN BANK(606995)
113 Garbada GJ-23-004-014-001/9567375777
(Gulbar) 		1123004000NRG23180320231208464 19/03/2023 MEDA KANTABEN PANKAJBHAI 1123004WL062585 MEDA KANTABEN PANKAJBHAI 00057 BARB0BGGBXX 450 450 Processed 29/03/2023 0272972809 MEDA KANTABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
114 Garbada GJ-23-004-019-001/9868901009
(Nadhelav) 		1123004000NRG23180320231208769 19/03/2023 Hathila Lilaben Chetanbhai 1123004WL062600 Hathila Lilaben Chetanbhai 00057 BARB0BGGBXX 333 333 Processed 29/03/2023 0272972679 HATHILA LILABEN CHETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Garbada GJ-23-004-021-001/10084
(Nandva) 		1123004000NRG23180320231208242 19/03/2023 MAHESHVARIBEN PRAKASHBHAI 1123004WL062573 MAHESHVARIBEN PRAKASHBHAI 00057 BARB0BGGBXX 1067 1067 Processed 29/03/2023 0272973009 (M) GOHIL MAHESHVRIBEN PRAKASHBHAI BANK OF BARODA(606985)
116 Garbada GJ-23-004-021-001/9363516
(Nandva) 		1123004000NRG23180320231208243 19/03/2023 Gohil Vinod kanubhai 1123004WL062573 Gohil Vinod kanubhai 00057 BARB0BGGBXX 1067 1067 Processed 29/03/2023 0272972669 Gohil Vinodkumar Kanubhai FINO PAYMENTS BANK LTD(608001)
117 Garbada GJ-23-004-021-001/94259993
(Nandva) 		1123004000NRG23180320231208399 19/03/2023 Bhura Kinjalben Chhatrasinh 1123004WL062581 Bhura Kinjalben Chhatrasinh 00057 BARB0BGGBXX 920 920 Processed 29/03/2023 0272972593 BHURA KINJALBEN CHHATRASINH BARODA GUJARAT GRAMIN BANK(606995)
118 Garbada GJ-23-004-021-001/9562745
(Nandva) 		1123004000NRG23180320231208430 19/03/2023 RUPLI BABU 1123004WL062583 RUPLI BABU 00057 BARB0BGGBXX 511 511 Processed 29/03/2023 0272972569 GOHIL RUPLIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 Garbada GJ-23-004-021-001/9564419
(Nandva) 		1123004000NRG23180320231208383 19/03/2023 gohil mansukhbhai sursingbhai 1123004WL062580 gohil mansukhbhai sursingbhai 00057 BARB0BGGBXX 866 866 Processed 29/03/2023 0272972588 MANSUKHBHAI SURSINGBHAI GOHIL UCO BANK(607066)
120 Garbada GJ-23-004-021-001/9565321
(Nandva) 		1123004000NRG23180320231208365 19/03/2023 Dilip Mansukhbhai 1123004WL062578 Dilip Mansukhbhai 00057 BARB0BGGBXX 824 824 Processed 29/03/2023 0272972587 Gohil Dilipbhai Mansukabhai FINO PAYMENTS BANK LTD(608001)
121 Garbada GJ-23-004-021-001/9565325
(Nandva) 		1123004000NRG23180320231208368 19/03/2023 Manashiben bhura 1123004WL062578 Manashiben bhura 00057 BARB0BGGBXX 824 824 Processed 29/03/2023 0272972660 MANSIBEN HIMMATSINH BHURA BANK OF BARODA(606985)
122 Garbada GJ-23-004-021-001/956586264
(Nandva) 		1123004000NRG23180320231208436 19/03/2023 ditaliben 1123004WL062583 ditaliben 00057 BARB0BGGBXX 511 511 Processed 29/03/2023 0272972592 GOHIL DITLIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Garbada GJ-23-004-021-001/956586351
(Nandva) 		1123004000NRG23180320231208571 19/03/2023 Parmar Kaliben Chunabhai 1123004WL062590 Parmar Kaliben Chunabhai 00057 BARB0BGGBXX 1089 1089 Processed 29/03/2023 0272972664 Parmar Kaliben Chunabhai FINO PAYMENTS BANK LTD(608001)
124 Garbada GJ-23-004-021-001/956586453
(Nandva) 		1123004000NRG23180320231208245 19/03/2023 GOHIL RAMSINGBHAI KALUBHAI 1123004WL062573 GOHIL RAMSINGBHAI KALUBHAI 00057 BARB0BGGBXX 1067 1067 Processed 29/03/2023 0272972673 GOHIL RAMSINGBHAI KALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
125 Garbada GJ-23-004-021-001/956586453
(Nandva) 		1123004000NRG23180320231208246 19/03/2023 KANTABEN RAMSINGBHAI 1123004WL062573 KANTABEN RAMSINGBHAI 00057 BARB0BGGBXX 1067 1067 Processed 29/03/2023 0272972663 GOHIL KANTABEN RAMSING BARODA GUJARAT GRAMIN BANK(606995)
126 Garbada GJ-23-004-021-001/956586454
(Nandva) 		1123004000NRG23180320231208247 19/03/2023 GOHIL GALABHAI VALABHAI 1123004WL062573 GOHIL GALABHAI VALABHAI 00057 BARB0BGGBXX 1067 1067 Processed 29/03/2023 0272972665 GALABHAI ICICI BANK LTD(508534)
127 Garbada GJ-23-004-021-001/956586454
(Nandva) 		1123004000NRG23180320231208248 19/03/2023 SAVITABEN GALABHAI 1123004WL062573 SAVITABEN GALABHAI 00057 BARB0BGGBXX 1067 1067 Processed 29/03/2023 0272972672 SAVITABEN ICICI BANK LTD(508534)
128 Garbada GJ-23-004-021-001/956586469
(Nandva) 		1123004000NRG23180320231208572 19/03/2023 BAMNIYA RADHABEN BHARATBHAI 1123004WL062590 BAMNIYA RADHABEN BHARATBHAI 00057 BARB0BGGBXX 1089 1089 Processed 29/03/2023 0272972650 Bamanya Radhaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
129 Garbada GJ-23-004-021-001/956586583
(Nandva) 		1123004000NRG23180320231208249 19/03/2023 PASAYA HITESH GAVRABHAI 1123004WL062573 PASAYA HITESH GAVRABHAI 00057 BARB0BGGBXX 426 426 Processed 29/03/2023 0272972667 HITESHBHAI GAVRABHAI PASAYA BARODA GUJARAT GRAMIN BANK(606995)
130 Garbada GJ-23-004-021-001/956586627
(Nandva) 		1123004000NRG23180320231208574 19/03/2023 Bhura Sagarkumar Shantilal 1123004WL062590 Bhura Sagarkumar Shantilal 00057 BARB0BGGBXX 1089 1089 Processed 29/03/2023 0272972676 BHURA SAGARKUMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
131 Garbada GJ-23-004-021-001/956586633
(Nandva) 		1123004000NRG23180320231208417 19/03/2023 Bhura Dineshbhai Panglabhai 1123004WL062582 Bhura Dineshbhai Panglabhai 00057 BARB0BGGBXX 531 531 Processed 29/03/2023 0272972681 Bhura Dineshbhai Panglabhai FINO PAYMENTS BANK LTD(608001)
132 Garbada GJ-23-004-021-001/956586634
(Nandva) 		1123004000NRG23180320231208418 19/03/2023 Bhura Karansinh Kanajibhai 1123004WL062582 Bhura Karansinh Kanajibhai 00057 BARB0BGGBXX 531 531 Processed 29/03/2023 0272972572 KARANSINGH KANJI BHURA BARODA GUJARAT GRAMIN BANK(606995)
133 Garbada GJ-23-004-021-001/956586637
(Nandva) 		1123004000NRG23180320231208419 19/03/2023 BHura Samliben 1123004WL062582 BHura Samliben 00057 BARB0BGGBXX 531 531 Processed 29/03/2023 0272972680 Bhura Samliben Panglabhai FINO PAYMENTS BANK LTD(608001)
134 Garbada GJ-23-004-021-001/956586638
(Nandva) 		1123004000NRG23180320231208420 19/03/2023 Krishnaben Himamtsinh 1123004WL062582 Krishnaben Himamtsinh 00057 BARB0BGGBXX 531 531 Processed 29/03/2023 0272972661 BHURA KRISHNABEN HIMMATSINH BANK OF BARODA(606985)
135 Garbada GJ-23-004-021-001/9566405
(Nandva) 		1123004000NRG23180320231208421 19/03/2023 Damor Shaileshbhai Babubhai 1123004WL062582 Damor Shaileshbhai Babubhai 00057 BARB0BGGBXX 531 531 Processed 29/03/2023 0272972586 DAMOR SHAILESHBHAI BACHUBHAI UNION BANK OF INDIA(508500)
136 Garbada GJ-23-004-021-001/96244
(Nandva) 		1123004000NRG23180320231208449 19/03/2023 Radhikaben Chatrasinh 1123004WL062584 Radhikaben Chatrasinh 00057 BARB0BGGBXX 650 650 Processed 29/03/2023 0272972604 Radhikaben Chatrasinh Bhura FINO PAYMENTS BANK LTD(608001)
137 Garbada GJ-23-004-021-001/9638011044
(Nandva) 		1123004000NRG23180320231208452 19/03/2023 Soniyaben Chatrasinh Bhura 1123004WL062584 Soniyaben Chatrasinh Bhura 00057 BARB0BGGBXX 650 650 Processed 29/03/2023 0272972605 SONIYABEN CHATRASINH BHURA BANK OF BARODA(606985)
138 Garbada GJ-23-004-021-001/963801142
(Nandva) 		1123004000NRG23180320231208458 19/03/2023 Bhura Yashswikumar 1123004WL062584 Bhura Yashswikumar 00057 BARB0BGGBXX 650 650 Processed 29/03/2023 0272972677 BHURA YASHASWIKUMAR SHANTILAL BARODA GUJARAT GRAMIN BANK(606995)
139 Garbada GJ-23-004-021-001/963801144
(Nandva) 		1123004000NRG23180320231208460 19/03/2023 Anjanaben Chhatrasinh Bhura 1123004WL062584 Anjanaben Chhatrasinh Bhura 00057 BARB0BGGBXX 650 650 Processed 29/03/2023 0272972682 ANJANABEN CHATRASINH BHURA BANK OF BARODA(606985)
140 Garbada GJ-23-004-024-001/9996798262
(Panchwada) 		1123004000NRG23180320231207373 19/03/2023 Gudiya Somitkumar Lalitbhai 1123004WL062498 Gudiya Somitkumar Lalitbhai 00057 BARB0BGGBXX 603 603 Processed 29/03/2023 0272972715 SOMITKUMAR LALITBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
141 Garbada GJ-23-004-024-001/9996798262
(Panchwada) 		1123004000NRG23180320231207374 19/03/2023 Gundiya Sonalben Somitbhai 1123004WL062498 Gundiya Sonalben Somitbhai 00057 BARB0BGGBXX 408 408 Processed 29/03/2023 0272972716 SONALBEN JOTIBHAI BABERIY ICICI BANK LTD(508534)
142 Garbada GJ-23-004-025-001/9996798292
(Pandadi) 		1123004000NRG23180320231207979 19/03/2023 Pasaya Kokilaben Vinodbhai 1123004WL062561 Pasaya Kokilaben Vinodbhai 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972764 PASAYA KOKILABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
143 Garbada GJ-23-004-025-001/9996798372
(Pandadi) 		1123004000NRG23180320231207982 19/03/2023 PASAYA AJITBHAI KANJIBHAI 1123004WL062561 PASAYA AJITBHAI KANJIBHAI 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972781 PASAYA AJITBHAI KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Garbada GJ-23-004-026-001/963809161
(Patiya) 		1123004000NRG23180320231207555 19/03/2023 Bhuriya Bharatabhai Nanjibhai 1123004WL062522 Bhuriya Bharatabhai Nanjibhai 00057 BARB0BGGBXX 800 800 Processed 29/03/2023 0272972683 BHARATABHAI NANAJIBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
145 Garbada GJ-23-004-026-001/9996798210
(Patiya) 		1123004000NRG23180320231207544 19/03/2023 PRAVINBHAI TERSINGBHAI 1123004WL062521 PRAVINBHAI TERSINGBHAI 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0272972935 Bhabhor Pravinbhai Tersingbhai FINO PAYMENTS BANK LTD(608001)
146 Garbada GJ-23-004-026-001/9996798270
(Patiya) 		1123004000NRG23180320231207355 19/03/2023 BHURIYA MANESHBHAI MADIYABHAI 1123004WL062496 BHURIYA MANESHBHAI MADIYABHAI 00057 BARB0BGGBXX 651 651 Processed 29/03/2023 0272973010 BHURIA MANESHBHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 Garbada GJ-23-004-026-001/9996798451
(Patiya) 		1123004000NRG23180320231207548 19/03/2023 SDEJALBEN 1123004WL062521 SDEJALBEN 00057 BARB0BGGBXX 880 880 Processed 29/03/2023 0272972674 Bhabhor Sejalben FINO PAYMENTS BANK LTD(608001)
148 Garbada GJ-23-004-036-001/9912349795
(KHARWA (GARBADA)) 		1123004000NRG23180320231208723 19/03/2023 Bhuriya Sanjuben Rahulbhai 1123004WL062598 Bhuriya Sanjuben Rahulbhai 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972720 BHURIYA SANJUBEN RAHULBHAI BARODA GUJARAT GRAMIN BANK(606995)
149 Garbada GJ-23-004-036-001/9912349795
(KHARWA (GARBADA)) 		1123004000NRG23180320231208722 19/03/2023 Bhurya Rahulbhai Badiyabhai 1123004WL062598 Bhurya Rahulbhai Badiyabhai 00057 BARB0BGGBXX 600 600 Processed 29/03/2023 0272972825 BHURYA RAHULBHAI BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Garbada GJ-23-004-036-001/9912349856
(KHARWA (GARBADA)) 		1123004000NRG23180320231208750 19/03/2023 Gundiya Savitaben 1123004WL062598 Gundiya Savitaben 00057 BARB0BGGBXX 400 400 Processed 29/03/2023 0272972750 SAVITABEN GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 60583 60583
151 Garbada GJ-23-004-009-001/20
(Dadur) 		1123004000NRG23180320231208162 19/03/2023 Sarlaben Rajubhai 1123004WL062570 Sarlaben Rajubhai 00089 CBIN0280483 1320 1320 Processed 30/03/2023 0272972722 MRS SARLABEN RAJUBHAI PARMAR STATE BANK OF INDIA(508548)
152 Garbada GJ-23-004-009-001/600103
(Dadur) 		1123004000NRG23180320231208165 19/03/2023 Baria Heenaben 1123004WL062570 Baria Heenaben 00089 CBIN0280483 1320 1320 Processed 29/03/2023 0272972721 BARIA HEENABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
153 Garbada GJ-23-004-019-001/95658540
(Nadhelav) 		1123004000NRG23180320231208810 19/03/2023 mangaliben kidubhai 1123004WL062603 mangaliben kidubhai 00089 CBIN0281647 4 4 Processed 29/03/2023 0272972603 MANGALIBEN KIDUBHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Garbada GJ-23-004-019-001/986889110
(Nadhelav) 		1123004000NRG23180320231208028 19/03/2023 meda saniya tejiya 1123004WL062564 meda saniya tejiya 00089 CBIN0281647 357 357 Processed 29/03/2023 0272972746 Mr. SANIYABHAI TEJIABHAI MEDA CENTRAL BANK OF INDIA(607115)
155 Garbada GJ-23-004-019-001/986889158
(Nadhelav) 		1123004000NRG23180320231208029 19/03/2023 meda niru nagji 1123004WL062564 meda niru nagji 00089 CBIN0281647 357 357 Processed 29/03/2023 0272972659 Niruben Nagjibhai Meda BANK OF BARODA(606985)
156 Garbada GJ-23-004-019-001/9868892606
(Nadhelav) 		1123004000NRG23180320231208945 19/03/2023 BHAVABHAI 1123004WL062612 BHAVABHAI 00089 CBIN0281647 206 206 Processed 29/03/2023 0272972580 Mr. BHAVSINH MANJIBHAI BHURIA CENTRAL BANK OF INDIA(607115)
157 Garbada GJ-23-004-019-001/986889282
(Nadhelav) 		1123004000NRG23180320231208049 19/03/2023 bhuriya savita balu 1123004WL062566 bhuriya savita balu 00089 CBIN0281647 333 333 Processed 29/03/2023 0272972784 SAVITABEN BALUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
158 Garbada GJ-23-004-019-001/9868898914
(Nadhelav) 		1123004000NRG23180320231208050 19/03/2023 Bariya Kasanabhai Nurabhai 1123004WL062566 Bariya Kasanabhai Nurabhai 00089 CBIN0281647 333 333 Processed 29/03/2023 0272973006 Baria Kasanabhai Nurjibhai BANK OF BARODA(606985)
159 Garbada GJ-23-004-019-001/9868899078
(Nadhelav) 		1123004000NRG23180320231208031 19/03/2023 meda nagjibhai tejiyabhai 1123004WL062564 meda nagjibhai tejiyabhai 00089 CBIN0281647 357 357 Processed 29/03/2023 0272972579 Nagjibhai Tejiyabhai Meda BANK OF BARODA(606985)
160 Garbada GJ-23-004-019-001/9868899373
(Nadhelav) 		1123004000NRG23180320231208824 19/03/2023 BHABHOR BODABHAI DHANJIBHAI 1123004WL062603 BHABHOR BODABHAI DHANJIBHAI 00089 CBIN0281647 425 425 Processed 29/03/2023 0272972765 Bodabhai Dhanjibhai Bhabhor BANK OF BARODA(606985)
161 Garbada GJ-23-004-019-001/9868899451
(Nadhelav) 		1123004000NRG23180320231208825 19/03/2023 BHURIA MINABEN ZUMALABHAI 1123004WL062603 BHURIA MINABEN ZUMALABHAI 00089 CBIN0281647 4 4 Processed 29/03/2023 0272972789 Mrs. MINABEN JUMLABHAI BHURIYA CENTRAL BANK OF INDIA(607115)
162 Garbada GJ-23-004-019-001/9868899481
(Nadhelav) 		1123004000NRG23180320231208827 19/03/2023 KATIJA RATANBEN DEVABHAI 1123004WL062603 KATIJA RATANBEN DEVABHAI 00089 CBIN0281647 4 4 Processed 29/03/2023 0272972601 Mrs. RATNI DEVA KATIJA CENTRAL BANK OF INDIA(607115)
163 Garbada GJ-23-004-019-001/9868899487
(Nadhelav) 		1123004000NRG23180320231208832 19/03/2023 BHABHOR MANGLABHAI NEVJIBHAI 1123004WL062603 BHABHOR MANGLABHAI NEVJIBHAI 00089 CBIN0281647 4 4 Processed 29/03/2023 0272972602 Mr. MANGALIYABHAI NAVEJIBHAI BHABHOR CENTRAL BANK OF INDIA(607115)
164 Garbada GJ-23-004-019-001/9868899492
(Nadhelav) 		1123004000NRG23180320231208833 19/03/2023 MEDA DALABHAI KASNABHAI 1123004WL062603 MEDA DALABHAI KASNABHAI 00089 CBIN0281647 425 425 Processed 29/03/2023 0272972656 Mr. DALABHAI KASNABHAI MEDA CENTRAL BANK OF INDIA(607115)
165 Garbada GJ-23-004-019-001/9868899665
(Nadhelav) 		1123004000NRG23180320231208835 19/03/2023 BHABHOR KANTABEN DINESHBHAI 1123004WL062603 BHABHOR KANTABEN DINESHBHAI 00089 CBIN0281647 425 425 Processed 29/03/2023 0272972701 Mrs. Bhabhor Kantaben Dineshbhai CENTRAL BANK OF INDIA(607115)
166 Garbada GJ-23-004-019-001/9868900074
(Nadhelav) 		1123004000NRG23180320231208035 19/03/2023 RATNABEN BADIYABHAI BHURIYA 1123004WL062564 RATNABEN BADIYABHAI BHURIYA 00089 CBIN0281647 357 357 Processed 29/03/2023 0272972749 Mrs. RATNIBEN BADIABHAI BHURIA CENTRAL BANK OF INDIA(607115)
167 Garbada GJ-23-004-019-001/9868900107
(Nadhelav) 		1123004000NRG23180320231208055 19/03/2023 BHURIYA MITABEN NAJUBHAI 1123004WL062566 BHURIYA MITABEN NAJUBHAI 00089 CBIN0281647 333 333 Processed 29/03/2023 0272972597 Bhuriya Mitaben BANK OF BARODA(606985)
168 Garbada GJ-23-004-019-001/9868900337
(Nadhelav) 		1123004000NRG23180320231208855 19/03/2023 BHABHOR MANISHABEN RAHULBHAI 1123004WL062603 BHABHOR MANISHABEN RAHULBHAI 00089 CBIN0281647 425 425 Processed 29/03/2023 0272972923 Bhabhor Manishben Rahulbhai BANK OF BARODA(606985)
169 Garbada GJ-23-004-019-001/9868900337
(Nadhelav) 		1123004000NRG23180320231208854 19/03/2023 RAHULBHAI MANGABHAI BHABHOR 1123004WL062603 RAHULBHAI MANGABHAI BHABHOR 00089 CBIN0281647 425 425 Processed 29/03/2023 0272972924 RAHULBHAI MANGABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Garbada GJ-23-004-019-001/9868900339
(Nadhelav) 		1123004000NRG23180320231208856 19/03/2023 SAVITABEN BABUBHAI BHABHOR 1123004WL062603 SAVITABEN BABUBHAI BHABHOR 00089 CBIN0281647 425 425 Processed 29/03/2023 0272972657 Mrs. SAVITABEN BABU BHABHOR CENTRAL BANK OF INDIA(607115)
171 Garbada GJ-23-004-019-001/9868900356
(Nadhelav) 		1123004000NRG23180320231208857 19/03/2023 BHABHOR SANJAYBHAI RAMESHBHAI 1123004WL062603 BHABHOR SANJAYBHAI RAMESHBHAI 00089 CBIN0281647 427 427 Processed 29/03/2023 0272972766 Mr. Bhabhor Sanjaybhai Rameshbhai CENTRAL BANK OF INDIA(607115)
172 Garbada GJ-23-004-019-001/9868900922
(Nadhelav) 		1123004000NRG23180320231208948 19/03/2023 Rasilaben Kaliyabhai Bhabhor 1123004WL062612 Rasilaben Kaliyabhai Bhabhor 00089 CBIN0281647 206 206 Processed 29/03/2023 0272972753 RASILABEN KALIYABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Garbada GJ-23-004-019-001/9868900973
(Nadhelav) 		1123004000NRG23180320231208950 19/03/2023 Kikaben Vestabhai Bhabhor 1123004WL062612 Kikaben Vestabhai Bhabhor 00089 CBIN0281647 206 206 Processed 29/03/2023 0272972652 Mrs. KIKABEN VESTA BHABHOR CENTRAL BANK OF INDIA(607115)
174 Garbada GJ-23-004-022-001/9565678341
(Nelsur) 		1123004000NRG23180320231207281 19/03/2023 Pasaya Tibaliben Nareshbhai 1123004WL062491 Pasaya Tibaliben Nareshbhai 00089 CBIN0281647 440 440 Processed 29/03/2023 0272972867 Ms. TIBLIBEN PASAYA CENTRAL BANK OF INDIA(607115)
175 Garbada GJ-23-004-022-001/9567678693
(Nelsur) 		1123004000NRG23180320231207285 19/03/2023 ROHITKUMAR MAKANSINH BAMANIYA 1123004WL062491 ROHITKUMAR MAKANSINH BAMANIYA 00089 CBIN0281647 440 440 Processed 29/03/2023 0272972875 ROHITKUMAR MAKANSINH BAMANIA ICICI BANK LTD(508534)
176 Garbada GJ-23-004-022-001/9967680097
(Nelsur) 		1123004000NRG23180320231207290 19/03/2023 RATHOD SUMITRABEN DITABHAI 1123004WL062491 RATHOD SUMITRABEN DITABHAI 00089 CBIN0281647 440 440 Processed 29/03/2023 0272972658 Sumitraben ICICI BANK LTD(508534)
177 Garbada GJ-23-004-022-001/9967680186
(Nelsur) 		1123004000NRG23180320231207291 19/03/2023 BARIA CHAMPABEN UDESINH 1123004WL062491 BARIA CHAMPABEN UDESINH 00089 CBIN0281647 440 440 Processed 29/03/2023 0272972684 Mrs. CHAMPABEN UDESINH BARIA CENTRAL BANK OF INDIA(607115)
SubTotal 7798 7798
178 Garbada GJ-23-004-022-001/9967678999
(Nelsur) 		1123004000NRG23180320231207286 19/03/2023 SANGADA ZABUDIBEN MAGANBHAI 1123004WL062491 SANGADA ZABUDIBEN MAGANBHAI 00168 ICIC0000466 440 440 Processed 29/03/2023 0272973015 Sangada zabudi ICICI BANK LTD(508534)
SubTotal 440 440
179 Garbada GJ-23-004-009-001/9564837
(Dadur) 		1123004000NRG23180320231208171 19/03/2023 BARIYA HIMMATSING ANOPBHAI 1123004WL062570 BARIYA HIMMATSING ANOPBHAI 00168 ICIC0000538 1320 1320 Processed 29/03/2023 0272972841 HIMATSINH ANOPBHAI BARIA BANK OF BARODA(606985)
180 Garbada GJ-23-004-009-001/9564902
(Dadur) 		1123004000NRG23180320231208106 19/03/2023 BARIA PARVATIBEN MANUBHAI 1123004WL062568 BARIA PARVATIBEN MANUBHAI 00168 ICIC0000538 220 220 Processed 29/03/2023 0272973014 BARIA PARVATIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Garbada GJ-23-004-009-001/9564904
(Dadur) 		1123004000NRG23180320231208173 19/03/2023 BARIA SHANTABEN SHIVSINH 1123004WL062570 BARIA SHANTABEN SHIVSINH 00168 ICIC0000538 1320 1320 Processed 29/03/2023 0272973013 Baria Shantaben Shivsinh BANK OF BARODA(606985)
182 Garbada GJ-23-004-009-001/9564915
(Dadur) 		1123004000NRG23180320231208174 19/03/2023 BHURIYA VALIBEN MANUBHAI 1123004WL062570 BHURIYA VALIBEN MANUBHAI 00168 ICIC0000538 1320 1320 Processed 29/03/2023 0272973012 BHURIYA VALIBEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Garbada GJ-23-004-022-001/95656788
(Nelsur) 		1123004000NRG23180320231207283 19/03/2023 parathibhai virabhai pasaya 1123004WL062491 parathibhai virabhai pasaya 00168 ICIC0000538 440 440 Processed 29/03/2023 0272973016 Pasaya parthi ICICI BANK LTD(508534)
SubTotal 4620 4620
184 Garbada GJ-23-004-021-001/9565323
(Nandva) 		1123004000NRG23180320231208366 19/03/2023 Gohil Dhulabhai Vashnabhai 1123004WL062578 Gohil Dhulabhai Vashnabhai 00415 SBIN0000368 824 824 Processed 29/03/2023 0272972885 Gohil Dhulabhai Vasnabhai FINO PAYMENTS BANK LTD(608001)
185 Garbada GJ-23-004-024-001/9996798256
(Panchwada) 		1123004000NRG23180320231207364 19/03/2023 Gohil Induben Parvatsinh 1123004WL062498 Gohil Induben Parvatsinh 00415 SBIN0000368 603 603 Processed 29/03/2023 0272972876 INDUBEN PARVATSINH GOHIL BARODA GUJARAT GRAMIN BANK(606995)
186 Garbada GJ-23-004-024-001/9996798257
(Panchwada) 		1123004000NRG23180320231207366 19/03/2023 Gundiya Gitaben Pradipsinh 1123004WL062498 Gundiya Gitaben Pradipsinh 00415 SBIN0000368 603 603 Processed 30/03/2023 0272972713 MRS GUNDIYA GITABEN PRADIPSINH STATE BANK OF INDIA(508548)
187 Garbada GJ-23-004-024-001/9996798257
(Panchwada) 		1123004000NRG23180320231207365 19/03/2023 Gundiya Pradipsinh Karansinh 1123004WL062498 Gundiya Pradipsinh Karansinh 00415 SBIN0000368 603 603 Processed 29/03/2023 0272972714 PRADIPSINH KARANSINH GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
188 Garbada GJ-23-004-024-001/9996798258
(Panchwada) 		1123004000NRG23180320231207367 19/03/2023 Gundiya Dilipbhai Harsinh 1123004WL062498 Gundiya Dilipbhai Harsinh 00415 SBIN0000368 603 603 Processed 30/03/2023 0272972710 MR GUNDIYA DILIPBHAI HARSINH STATE BANK OF INDIA(508548)
189 Garbada GJ-23-004-024-001/9996798258
(Panchwada) 		1123004000NRG23180320231207368 19/03/2023 Gundiya Vanitaben Dilipbhai 1123004WL062498 Gundiya Vanitaben Dilipbhai 00415 SBIN0000368 603 603 Processed 29/03/2023 0272972709 GUNDIYA VANITABEN DILIPBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 Garbada GJ-23-004-024-001/9996798260
(Panchwada) 		1123004000NRG23180320231207370 19/03/2023 Gundiya Anitaben Manubhai 1123004WL062498 Gundiya Anitaben Manubhai 00415 SBIN0000368 603 603 Processed 29/03/2023 0272972744 ANITABEN MANUBHAI GUNDIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Garbada GJ-23-004-024-001/9996798260
(Panchwada) 		1123004000NRG23180320231207369 19/03/2023 Gundiya Manubhai Ramanbhai 1123004WL062498 Gundiya Manubhai Ramanbhai 00415 SBIN0000368 603 603 Processed 29/03/2023 0272972745 MANUBHAI RAMANBHAI GUNDIA BANK OF BARODA(606985)
192 Garbada GJ-23-004-024-001/9996798261
(Panchwada) 		1123004000NRG23180320231207371 19/03/2023 Gundiya Dineshbhai Bhartabhai 1123004WL062498 Gundiya Dineshbhai Bhartabhai 00415 SBIN0000368 603 603 Processed 29/03/2023 0272972712 GUNDIYA DINESHBHAI BHARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Garbada GJ-23-004-024-001/9996798261
(Panchwada) 		1123004000NRG23180320231207372 19/03/2023 Gundiya Sumitraben Dineshbhai 1123004WL062498 Gundiya Sumitraben Dineshbhai 00415 SBIN0000368 603 603 Processed 29/03/2023 0272972711 GUNDIYA SUMITRABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6251 6251
194 Garbada GJ-23-004-021-001/956586640
(Nandva) 		1123004000NRG23180320231208250 19/03/2023 Gohil Shankarbhai Dilipbhai 1123004WL062573 Gohil Shankarbhai Dilipbhai 00415 SBIN0002634 1067 1067 Processed 30/03/2023 0272972869 MASTER SHANKAR DILIPBHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 1067 1067
195 Garbada GJ-23-004-009-001/9564903
(Dadur) 		1123004000NRG23180320231208172 19/03/2023 BARIA RAJUBHAI BHURABHAI 1123004WL062570 BARIA RAJUBHAI BHURABHAI 00415 SBIN0002645 1320 1320 Processed 29/03/2023 0272972871 RAJUBHAI BHURABHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Garbada GJ-23-004-009-001/9825681
(Dadur) 		1123004000NRG23180320231208183 19/03/2023 Baria Vanitaben Pradipbhai 1123004WL062570 Baria Vanitaben Pradipbhai 00415 SBIN0002645 1320 1320 Processed 29/03/2023 0272972786 VANITABEN PRADIPKUMAR BARIA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Garbada GJ-23-004-009-001/999665231
(Dadur) 		1123004000NRG23180320231208119 19/03/2023 bariya badubhai vajesingabhai 1123004WL062568 bariya badubhai vajesingabhai 00415 SBIN0002645 220 220 Processed 29/03/2023 0272972874 BARIA BADUBHAI VAJESIH INDIA POST PAYMENTS BANK LIMITED(508528)
198 Garbada GJ-23-004-009-001/999665233
(Dadur) 		1123004000NRG23180320231208120 19/03/2023 bariya badubhai nannajibhai 1123004WL062568 bariya badubhai nannajibhai 00415 SBIN0002645 220 220 Processed 29/03/2023 0272972695 BADUBHAI NANAJIBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Garbada GJ-23-004-009-001/999665233
(Dadur) 		1123004000NRG23180320231208121 19/03/2023 shardaben badubhai 1123004WL062568 shardaben badubhai 00415 SBIN0002645 220 220 Processed 29/03/2023 0272972873 SHARDABEN BADUBHAI BARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Garbada GJ-23-004-013-001/9912349942
(Garbada) 		1123004000NRG23180320231208335 19/03/2023 PARMAR NAYANKUMAR UDESINGH 1123004WL062577 PARMAR NAYANKUMAR UDESINGH 00415 SBIN0002645 880 880 Processed 30/03/2023 0272972743 MR NAYANKUMAR UDESINH PARMAR STATE BANK OF INDIA(508548)
201 Garbada GJ-23-004-013-001/9912350051
(Garbada) 		1123004000NRG23180320231208340 19/03/2023 MAKHODIYA JASODABEN MANUBHAI 1123004WL062577 MAKHODIYA JASODABEN MANUBHAI 00415 SBIN0002645 400 400 Processed 30/03/2023 0272972866 MISS MAKHODIYA JASODABEN MANUBHAI STATE BANK OF INDIA(508548)
202 Garbada GJ-23-004-013-001/9912350051
(Garbada) 		1123004000NRG23180320231208339 19/03/2023 MAKHODIYA NAYNESHKUMAR MANUBHAI 1123004WL062577 MAKHODIYA NAYNESHKUMAR MANUBHAI 00415 SBIN0002645 400 400 Processed 30/03/2023 0272972868 MR NAIYLESHKUMAR MANUBHAI MAKHODIYA STATE BANK OF INDIA(508548)
203 Garbada GJ-23-004-021-001/962446
(Nandva) 		1123004000NRG23180320231208450 19/03/2023 Bhura Rushabhkumar Karansinh 1123004WL062584 Bhura Rushabhkumar Karansinh 00415 SBIN0002645 650 650 Processed 29/03/2023 0272972767 Bhura Rushabhkumar Karansinh BANK OF BARODA(606985)
204 Garbada GJ-23-004-026-001/9996798207
(Patiya) 		1123004000NRG23180320231207540 19/03/2023 BHABHOR DILIPBHAI NAGRABHAI 1123004WL062521 BHABHOR DILIPBHAI NAGRABHAI 00415 SBIN0002645 880 880 Processed 29/03/2023 0272972872 BHABHOR DILIPBHAI NAGRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Garbada GJ-23-004-026-001/9996798220
(Patiya) 		1123004000NRG23180320231207547 19/03/2023 AJAYBHAI NAGARABHAI 1123004WL062521 AJAYBHAI NAGARABHAI 00415 SBIN0002645 880 880 Processed 29/03/2023 0272972870 AJAYKUMAR NAGARABHAI BHABHOR CANARA BANK(508532)
206 Garbada GJ-23-004-032-001/956760619
(Zari Bujarg) 		1123004000NRG23180320231206883 19/03/2023 meda gangaben sobanbhai 1123004WL062459 meda gangaben sobanbhai 00415 SBIN0002645 645 645 Processed 29/03/2023 0272972839 Meda Gangaben Sobanbhai BANK OF BARODA(606985)
207 Garbada GJ-23-004-032-001/9567667793
(Zari Bujarg) 		1123004000NRG23180320231206878 19/03/2023 mavi vipulbhai mohanbhai 1123004WL062458 mavi vipulbhai mohanbhai 00415 SBIN0002645 440 440 Processed 29/03/2023 0272972718 VIPULBHAI MOHANBHAI MAVI UCO BANK(607066)
208 Garbada GJ-23-004-032-001/9567667886
(Zari Bujarg) 		1123004000NRG23180320231206884 19/03/2023 meda abalabhai lalubhai 1123004WL062459 meda abalabhai lalubhai 00415 SBIN0002645 645 645 Processed 30/03/2023 0272972831 MR ABLABHAI LALUBHAI MEDA STATE BANK OF INDIA(508548)
209 Garbada GJ-23-004-032-001/9867677408
(Zari Bujarg) 		1123004000NRG23180320231206879 19/03/2023 bhuriben mileshbhai 1123004WL062458 bhuriben mileshbhai 00415 SBIN0002645 440 440 Processed 30/03/2023 0272972717 MRS MAVI BHURIBEN MILESHBHAI STATE BANK OF INDIA(508548)
210 Garbada GJ-23-004-032-001/9867677430
(Zari Bujarg) 		1123004000NRG23180320231206880 19/03/2023 Mavi Vijubhai Rameshbhai 1123004WL062458 Mavi Vijubhai Rameshbhai 00415 SBIN0002645 440 440 Processed 30/03/2023 0272972719 MR MAVI VIJUBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
211 Garbada GJ-23-004-036-001/9562786
(KHARWA (GARBADA)) 		1123004000NRG23180320231208706 19/03/2023 sumliben babariya 1123004WL062598 sumliben babariya 00415 SBIN0002645 600 600 Processed 30/03/2023 0272972840 MRS SUMALIBEN BADERBHAI BHURIYA STATE BANK OF INDIA(508548)
212 Garbada GJ-23-004-036-001/9562862
(KHARWA (GARBADA)) 		1123004000NRG23180320231208707 19/03/2023 sumiben rakeshbhai 1123004WL062598 sumiben rakeshbhai 00415 SBIN0002645 400 400 Processed 29/03/2023 0272972752 Mrs. SUMIBEN RAKESHBHAI GUNDIA INDIAN BANK(607105)
213 Garbada GJ-23-004-036-001/95628903
(KHARWA (GARBADA)) 		1123004000NRG23180320231208711 19/03/2023 bhuriya malkiben madiyabhai 1123004WL062598 bhuriya malkiben madiyabhai 00415 SBIN0002645 600 600 Processed 30/03/2023 0272972830 MRS MALKIBEN MADIYABHAI BHURIYA STATE BANK OF INDIA(508548)
214 Garbada GJ-23-004-036-001/9912349587
(KHARWA (GARBADA)) 		1123004000NRG23180320231208712 19/03/2023 GUNDIYA SUBHASHBHAI 1123004WL062598 GUNDIYA SUBHASHBHAI 00415 SBIN0002645 400 400 Processed 30/03/2023 0272972699 MR SUBHASHBHAI HARSINH GUNDIYA STATE BANK OF INDIA(508548)
215 Garbada GJ-23-004-036-001/9912349857
(KHARWA (GARBADA)) 		1123004000NRG23180320231208751 19/03/2023 Gundiya Himmatbhai Galabhai 1123004WL062598 Gundiya Himmatbhai Galabhai 00415 SBIN0002645 400 400 Processed 30/03/2023 0272972751 MR GUNDIYA HIMMATBHAI GALABHAI STATE BANK OF INDIA(508548)
SubTotal 12400 12400
216 Garbada GJ-23-004-009-001/9564771
(Dadur) 		1123004000NRG23180320231208169 19/03/2023 sushilaben mansing 1123004WL062570 sushilaben mansing 00415 SBIN0015500 1320 1320 Processed 29/03/2023 0272972881 SUSHILABEN MANSING BARIA BANK OF BARODA(606985)
217 Garbada GJ-23-004-009-001/9564798
(Dadur) 		1123004000NRG23180320231208170 19/03/2023 babubhai mathurbhai 1123004WL062570 babubhai mathurbhai 00415 SBIN0015500 1320 1320 Processed 29/03/2023 0272972880 BARIA BABUBHAI MATHURBHAI BANK OF BARODA(606985)
218 Garbada GJ-23-004-009-001/963801138
(Dadur) 		1123004000NRG23180320231208178 19/03/2023 Bhuriya Jugaliben Kanubhai 1123004WL062570 Bhuriya Jugaliben Kanubhai 00415 SBIN0015500 1320 1320 Processed 29/03/2023 0272972878 Bhuriya Jugaliben Kanubhai BANK OF BARODA(606985)
219 Garbada GJ-23-004-009-001/9996652656
(Dadur) 		1123004000NRG23180320231208202 19/03/2023 Bariya Jesingbhai Parathibhai 1123004WL062570 Bariya Jesingbhai Parathibhai 00415 SBIN0015500 1320 1320 Processed 29/03/2023 0272972879 JESINGBHAI PARATHBHAI BARIYA CANARA BANK(508532)
220 Garbada GJ-23-004-009-001/9996652885
(Dadur) 		1123004000NRG23180320231208214 19/03/2023 Bamanya Saburbhai Gulabhai 1123004WL062570 Bamanya Saburbhai Gulabhai 00415 SBIN0015500 1320 1320 Processed 29/03/2023 0272972877 SABURBHAI GULABHAI BAMANYA BANK OF BARODA(606985)
221 Garbada GJ-23-004-021-001/10055
(Nandva) 		1123004000NRG23180320231208427 19/03/2023 Manjulaben Maganbhai 1123004WL062583 Manjulaben Maganbhai 00415 SBIN0015500 511 511 Processed 29/03/2023 0272972706 BHURIYA MANJUBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 Garbada GJ-23-004-021-001/10057
(Nandva) 		1123004000NRG23180320231208428 19/03/2023 Reshamben Vijaykumar 1123004WL062583 Reshamben Vijaykumar 00415 SBIN0015500 511 511 Processed 29/03/2023 0272972705 BHURIYA RESHAMBEN VIJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
223 Garbada GJ-23-004-021-001/10060
(Nandva) 		1123004000NRG23180320231208560 19/03/2023 PARMAR SURTIBEN RATNABHAI 1123004WL062590 PARMAR SURTIBEN RATNABHAI 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972785 Parmar Surtiben Ratnsinh FINO PAYMENTS BANK LTD(608001)
224 Garbada GJ-23-004-021-001/93630749
(Nandva) 		1123004000NRG23180320231208561 19/03/2023 bhura mangabhai parthibhai 1123004WL062590 bhura mangabhai parthibhai 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972790 BHURA MANGABHAI PARTHIBHAI BARODA GUJARAT GRAMIN BANK(606995)
225 Garbada GJ-23-004-021-001/93630750
(Nandva) 		1123004000NRG23180320231208562 19/03/2023 Gangaben Gopalbhai Parmar 1123004WL062590 Gangaben Gopalbhai Parmar 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972792 Parmar Gangaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
226 Garbada GJ-23-004-021-001/9363744
(Nandva) 		1123004000NRG23180320231208563 19/03/2023 Parmar Gopalbhai Punjabhai 1123004WL062590 Parmar Gopalbhai Punjabhai 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972791 Parmar Gopalbhai Pujabhai FINO PAYMENTS BANK LTD(608001)
227 Garbada GJ-23-004-021-001/9562725
(Nandva) 		1123004000NRG23180320231208566 19/03/2023 BHURA SAKARIBEN MANGABHAI 1123004WL062590 BHURA SAKARIBEN MANGABHAI 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972884 BHURA SHAKRIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 Garbada GJ-23-004-021-001/9563780
(Nandva) 		1123004000NRG23180320231208401 19/03/2023 Mukeshbhai Nanubhai 1123004WL062581 Mukeshbhai Nanubhai 00415 SBIN0015500 920 920 Processed 29/03/2023 0272972737 Damor Mukeshbhai Nanubhai FINO PAYMENTS BANK LTD(608001)
229 Garbada GJ-23-004-021-001/9563781
(Nandva) 		1123004000NRG23180320231208402 19/03/2023 Badliben Hiteshbhai 1123004WL062581 Badliben Hiteshbhai 00415 SBIN0015500 920 920 Processed 29/03/2023 0272972729 Damor Badliben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
230 Garbada GJ-23-004-021-001/9563782
(Nandva) 		1123004000NRG23180320231208403 19/03/2023 Damor Savitaben Nannubhai 1123004WL062581 Damor Savitaben Nannubhai 00415 SBIN0015500 920 920 Processed 29/03/2023 0272972732 Damor Savitaben Nannubhai FINO PAYMENTS BANK LTD(608001)
231 Garbada GJ-23-004-021-001/9563783
(Nandva) 		1123004000NRG23180320231208404 19/03/2023 Gohil Senabhai Narsing 1123004WL062581 Gohil Senabhai Narsing 00415 SBIN0015500 920 920 Processed 29/03/2023 0272972730 Gohil Senabhai Narsing FINO PAYMENTS BANK LTD(608001)
232 Garbada GJ-23-004-021-001/9563784
(Nandva) 		1123004000NRG23180320231208405 19/03/2023 Paniben Ratansinh 1123004WL062581 Paniben Ratansinh 00415 SBIN0015500 920 920 Processed 29/03/2023 0272972740 Parmar Paniben Ratansinh FINO PAYMENTS BANK LTD(608001)
233 Garbada GJ-23-004-021-001/9563785
(Nandva) 		1123004000NRG23180320231208406 19/03/2023 Varhsaben Umeshkumar 1123004WL062581 Varhsaben Umeshkumar 00415 SBIN0015500 920 920 Processed 29/03/2023 0272972735 VARSHABEN UMESHBHAI PARMAR BANK OF BARODA(606985)
234 Garbada GJ-23-004-021-001/9563786
(Nandva) 		1123004000NRG23180320231208407 19/03/2023 Gopal Rupsing Parmar 1123004WL062581 Gopal Rupsing Parmar 00415 SBIN0015500 920 920 Processed 29/03/2023 0272972738 Parmar Gopalbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
235 Garbada GJ-23-004-021-001/9563787
(Nandva) 		1123004000NRG23180320231208408 19/03/2023 Parmar Savliben 1123004WL062581 Parmar Savliben 00415 SBIN0015500 920 920 Processed 29/03/2023 0272972760 PARMAR SAVLIBEN LALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 Garbada GJ-23-004-021-001/9563788
(Nandva) 		1123004000NRG23180320231208409 19/03/2023 Gohil Joshnaben Jashvantbhai 1123004WL062581 Gohil Joshnaben Jashvantbhai 00415 SBIN0015500 920 920 Processed 29/03/2023 0272972761 Gohil Joshnaben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
237 Garbada GJ-23-004-021-001/9563789
(Nandva) 		1123004000NRG23180320231208410 19/03/2023 Gohil Dalsingbhai Motibhai 1123004WL062581 Gohil Dalsingbhai Motibhai 00415 SBIN0015500 920 920 Processed 29/03/2023 0272972759 DALSINGBHAI MOTIBHAI GOHIL BANK OF BARODA(606985)
238 Garbada GJ-23-004-021-001/9563790
(Nandva) 		1123004000NRG23180320231208411 19/03/2023 Bamaniya Mangabhai Somajibhai 1123004WL062581 Bamaniya Mangabhai Somajibhai 00415 SBIN0015500 920 920 Processed 29/03/2023 0272972762 Bamniya Mangabhai Somajibhai FINO PAYMENTS BANK LTD(608001)
239 Garbada GJ-23-004-021-001/9563891
(Nandva) 		1123004000NRG23180320231208434 19/03/2023 Surmilaben Vipulbhai 1123004WL062583 Surmilaben Vipulbhai 00415 SBIN0015500 511 511 Processed 30/03/2023 0272972779 MRS GOHIL SURMILABEN VIPULBHAI STATE BANK OF INDIA(508548)
240 Garbada GJ-23-004-021-001/9564422
(Nandva) 		1123004000NRG23180320231208384 19/03/2023 mangaliben mangabhai 1123004WL062580 mangaliben mangabhai 00415 SBIN0015500 866 866 Processed 29/03/2023 0272972763 BAMANIYA MANGALIBEN MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
241 Garbada GJ-23-004-021-001/9564431
(Nandva) 		1123004000NRG23180320231208385 19/03/2023 Bhura Shitalben Mukeshbhai 1123004WL062580 Bhura Shitalben Mukeshbhai 00415 SBIN0015500 866 866 Processed 29/03/2023 0272972758 Bhura Shitalben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
242 Garbada GJ-23-004-021-001/9564432
(Nandva) 		1123004000NRG23180320231208386 19/03/2023 Bhura Sanjilaben Maheshbhai 1123004WL062580 Bhura Sanjilaben Maheshbhai 00415 SBIN0015500 866 866 Processed 29/03/2023 0272972757 Bhura Sanjilaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
243 Garbada GJ-23-004-021-001/9564433
(Nandva) 		1123004000NRG23180320231208387 19/03/2023 Bhura Laxmiben Nathabhai 1123004WL062580 Bhura Laxmiben Nathabhai 00415 SBIN0015500 866 866 Processed 29/03/2023 0272972756 Bhura Laxmiben Nathabhai FINO PAYMENTS BANK LTD(608001)
244 Garbada GJ-23-004-021-001/9564434
(Nandva) 		1123004000NRG23180320231208388 19/03/2023 Damor Sumitraben Mansingbhai 1123004WL062580 Damor Sumitraben Mansingbhai 00415 SBIN0015500 866 866 Processed 29/03/2023 0272972771 SUMITRABEN MANSINGBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
245 Garbada GJ-23-004-021-001/9564435
(Nandva) 		1123004000NRG23180320231208389 19/03/2023 Bachubhai Bhura 1123004WL062580 Bachubhai Bhura 00415 SBIN0015500 866 866 Processed 30/03/2023 0272972768 MR BHURA BACHUBHAI PUNJABHAI STATE BANK OF INDIA(508548)
246 Garbada GJ-23-004-021-001/9564436
(Nandva) 		1123004000NRG23180320231208390 19/03/2023 Maheshbhai Nathabhai 1123004WL062580 Maheshbhai Nathabhai 00415 SBIN0015500 866 866 Processed 29/03/2023 0272972769 BHURA MAHESHBHAI NATHABHAI BANK OF BARODA(606985)
247 Garbada GJ-23-004-021-001/9564437
(Nandva) 		1123004000NRG23180320231208391 19/03/2023 Bhura Ramilaben Bachubhai 1123004WL062580 Bhura Ramilaben Bachubhai 00415 SBIN0015500 866 866 Processed 30/03/2023 0272972770 MRS BHURA RAMILABEN BACHUBHAI STATE BANK OF INDIA(508548)
248 Garbada GJ-23-004-021-001/9564438
(Nandva) 		1123004000NRG23180320231208392 19/03/2023 Bhura Sanjaybhai Bachubhai 1123004WL062580 Bhura Sanjaybhai Bachubhai 00415 SBIN0015500 866 866 Processed 29/03/2023 0272972772 Bhura Sanjaybhai Bachubhai FINO PAYMENTS BANK LTD(608001)
249 Garbada GJ-23-004-021-001/9564439
(Nandva) 		1123004000NRG23180320231208393 19/03/2023 ura Rajubhai Punjabhai 1123004WL062580 ura Rajubhai Punjabhai 00415 SBIN0015500 869 869 Processed 29/03/2023 0272972754 BHURA RAJUBHAI PUNJABHAI BANK OF BARODA(606985)
250 Garbada GJ-23-004-021-001/9564440
(Nandva) 		1123004000NRG23180320231208394 19/03/2023 BHura Ajyabhai Bachubhai 1123004WL062580 BHura Ajyabhai Bachubhai 00415 SBIN0015500 866 866 Processed 30/03/2023 0272972724 MR BHURA AJAYBHAI BACHUBHAI STATE BANK OF INDIA(508548)
251 Garbada GJ-23-004-021-001/9564441
(Nandva) 		1123004000NRG23180320231208395 19/03/2023 Bamaniya Raxaben 1123004WL062580 Bamaniya Raxaben 00415 SBIN0015500 866 866 Processed 29/03/2023 0272972755 RAXABEN SHANKARBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
252 Garbada GJ-23-004-021-001/9564442
(Nandva) 		1123004000NRG23180320231208396 19/03/2023 Bhura Valiben Nathabhai 1123004WL062580 Bhura Valiben Nathabhai 00415 SBIN0015500 866 866 Processed 29/03/2023 0272972774 Bhura Valiben Nathabhai FINO PAYMENTS BANK LTD(608001)
253 Garbada GJ-23-004-021-001/9564443
(Nandva) 		1123004000NRG23180320231208397 19/03/2023 Bhura Saritaben Sureshbhai 1123004WL062580 Bhura Saritaben Sureshbhai 00415 SBIN0015500 866 866 Processed 29/03/2023 0272972776 BHURA SARITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
254 Garbada GJ-23-004-021-001/9564444
(Nandva) 		1123004000NRG23180320231208363 19/03/2023 Bhura Ishvarbhai Sukiyabhai 1123004WL062578 Bhura Ishvarbhai Sukiyabhai 00415 SBIN0015500 833 833 Processed 29/03/2023 0272972773 Bhura Ishvarbhai Sukiyabhai FINO PAYMENTS BANK LTD(608001)
255 Garbada GJ-23-004-021-001/9564445
(Nandva) 		1123004000NRG23180320231208364 19/03/2023 Bhura Shaileshbhai Manubhai 1123004WL062578 Bhura Shaileshbhai Manubhai 00415 SBIN0015500 824 824 Processed 29/03/2023 0272972775 Bhura Shaileshbhai Manubhai FINO PAYMENTS BANK LTD(608001)
256 Garbada GJ-23-004-021-001/956582
(Nandva) 		1123004000NRG23180320231208567 19/03/2023 BHura Lilaben Ramesbhai 1123004WL062590 BHura Lilaben Ramesbhai 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972921 Bhura Lilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
257 Garbada GJ-23-004-021-001/956583
(Nandva) 		1123004000NRG23180320231208568 19/03/2023 Bhura memlaben Shankarbhai 1123004WL062590 Bhura memlaben Shankarbhai 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972919 Bhura Memalaben Shankarabhai FINO PAYMENTS BANK LTD(608001)
258 Garbada GJ-23-004-021-001/956584
(Nandva) 		1123004000NRG23180320231208569 19/03/2023 Parmar Hanshaben Rajeshbhai 1123004WL062590 Parmar Hanshaben Rajeshbhai 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972887 Parmar Hansaben Rajubhai FINO PAYMENTS BANK LTD(608001)
259 Garbada GJ-23-004-021-001/956586
(Nandva) 		1123004000NRG23180320231208570 19/03/2023 PASAYA JOKHIBEN CHENABHAI 1123004WL062590 PASAYA JOKHIBEN CHENABHAI 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972916 Pasaya Jokhiben Chenabhai FINO PAYMENTS BANK LTD(608001)
260 Garbada GJ-23-004-021-001/956586351
(Nandva) 		1123004000NRG23180320231208437 19/03/2023 chandrikaben abhesingbhai 1123004WL062583 chandrikaben abhesingbhai 00415 SBIN0015500 513 513 Processed 29/03/2023 0272972703 BHURIYA CHANDRIKABEN ABHESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 Garbada GJ-23-004-021-001/956586352
(Nandva) 		1123004000NRG23180320231208438 19/03/2023 Cheniben Dilipbhai 1123004WL062583 Cheniben Dilipbhai 00415 SBIN0015500 511 511 Processed 30/03/2023 0272972704 MRS BHURIYA CHENIBEN DILIPBHAI STATE BANK OF INDIA(508548)
262 Garbada GJ-23-004-021-001/956586502
(Nandva) 		1123004000NRG23180320231208573 19/03/2023 BHURIYA CHAMPABEN KANSUKBHAI 1123004WL062590 BHURIYA CHAMPABEN KANSUKBHAI 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972890 CHAMPABEN KANSUKBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
263 Garbada GJ-23-004-021-001/956586506
(Nandva) 		1123004000NRG23180320231208370 19/03/2023 PARMAR RATANABHAI SENABHAI 1123004WL062578 PARMAR RATANABHAI SENABHAI 00415 SBIN0015500 824 824 Processed 29/03/2023 0272972739 Parmar Ratanasinh Sevabhai FINO PAYMENTS BANK LTD(608001)
264 Garbada GJ-23-004-021-001/9566420
(Nandva) 		1123004000NRG23180320231208422 19/03/2023 VAISHALIBEN KAJUBHAI 1123004WL062582 VAISHALIBEN KAJUBHAI 00415 SBIN0015500 534 534 Processed 29/03/2023 0272972723 BHURA VAISHALIBEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
265 Garbada GJ-23-004-021-001/95676601
(Nandva) 		1123004000NRG23180320231208423 19/03/2023 Bamaniya Chenabhai Humalabhai 1123004WL062582 Bamaniya Chenabhai Humalabhai 00415 SBIN0015500 533 533 Processed 29/03/2023 0272972741 Bamaniya Chenabhai Humalabhai FINO PAYMENTS BANK LTD(608001)
266 Garbada GJ-23-004-021-001/95676602
(Nandva) 		1123004000NRG23180320231208424 19/03/2023 Parmar Nareshbhai Pratapbhai 1123004WL062582 Parmar Nareshbhai Pratapbhai 00415 SBIN0015500 533 533 Processed 30/03/2023 0272972742 MR PARMAR NARESHBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
267 Garbada GJ-23-004-021-001/95676603
(Nandva) 		1123004000NRG23180320231208425 19/03/2023 Parmar Rajubhai Pratapbhai 1123004WL062582 Parmar Rajubhai Pratapbhai 00415 SBIN0015500 533 533 Processed 29/03/2023 0272972734 Parmar Rajubhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
268 Garbada GJ-23-004-021-001/95676604
(Nandva) 		1123004000NRG23180320231208426 19/03/2023 Bamanya Bhavanaben Vestabhai 1123004WL062582 Bamanya Bhavanaben Vestabhai 00415 SBIN0015500 533 533 Processed 29/03/2023 0272972733 Bamanya Bhavanaben Vestabhai FINO PAYMENTS BANK LTD(608001)
269 Garbada GJ-23-004-021-001/95676605
(Nandva) 		1123004000NRG23180320231208443 19/03/2023 Sonalben Mansukhbhai 1123004WL062584 Sonalben Mansukhbhai 00415 SBIN0015500 650 650 Processed 30/03/2023 0272972726 MRS SONALBEN MANSUKHBHAI GOHIL STATE BANK OF INDIA(508548)
270 Garbada GJ-23-004-021-001/95676606
(Nandva) 		1123004000NRG23180320231208444 19/03/2023 Gohil Badliben 1123004WL062584 Gohil Badliben 00415 SBIN0015500 650 650 Processed 29/03/2023 0272972725 Gohil Badliben Sursingbhai FINO PAYMENTS BANK LTD(608001)
271 Garbada GJ-23-004-021-001/95676607
(Nandva) 		1123004000NRG23180320231208445 19/03/2023 Gohil Arunaben Ratansinh 1123004WL062584 Gohil Arunaben Ratansinh 00415 SBIN0015500 650 650 Processed 29/03/2023 0272972728 Gohil Arunaben Ratansinh FINO PAYMENTS BANK LTD(608001)
272 Garbada GJ-23-004-021-001/95676608
(Nandva) 		1123004000NRG23180320231208446 19/03/2023 Bhuriya Varshaben Rahulbhai 1123004WL062584 Bhuriya Varshaben Rahulbhai 00415 SBIN0015500 650 650 Processed 29/03/2023 0272972727 Bhuriya Varshaben Rahulbhai FINO PAYMENTS BANK LTD(608001)
273 Garbada GJ-23-004-021-001/95676609
(Nandva) 		1123004000NRG23180320231208447 19/03/2023 Dodiyar Makanabhai Badubhai 1123004WL062584 Dodiyar Makanabhai Badubhai 00415 SBIN0015500 650 650 Processed 29/03/2023 0272972736 Dodiyar Makanabhai Badubhai FINO PAYMENTS BANK LTD(608001)
274 Garbada GJ-23-004-021-001/95676610
(Nandva) 		1123004000NRG23180320231208448 19/03/2023 Gohil Savitaben Bhartabhai 1123004WL062584 Gohil Savitaben Bhartabhai 00415 SBIN0015500 650 650 Processed 29/03/2023 0272972731 Gohil Savitaben Bhartabhai FINO PAYMENTS BANK LTD(608001)
275 Garbada GJ-23-004-021-001/9638011048
(Nandva) 		1123004000NRG23180320231208456 19/03/2023 Bhura Nabliben Manubhai 1123004WL062584 Bhura Nabliben Manubhai 00415 SBIN0015500 650 650 Processed 29/03/2023 0272972918 Bhura Nabliben Manubhai FINO PAYMENTS BANK LTD(608001)
276 Garbada GJ-23-004-021-001/9638011049
(Nandva) 		1123004000NRG23180320231208371 19/03/2023 Gohil Dipikaben Mansukhbhai 1123004WL062578 Gohil Dipikaben Mansukhbhai 00415 SBIN0015500 824 824 Processed 30/03/2023 0272972888 MRS GOHIL DIPIKABEN MANSUKHABHAI STATE BANK OF INDIA(508548)
277 Garbada GJ-23-004-021-001/9638011050
(Nandva) 		1123004000NRG23180320231208372 19/03/2023 Bamaniya Bhuriben Virsingbhai 1123004WL062578 Bamaniya Bhuriben Virsingbhai 00415 SBIN0015500 824 824 Processed 29/03/2023 0272972920 Bamanya Bhuriben Virsingbhai FINO PAYMENTS BANK LTD(608001)
278 Garbada GJ-23-004-021-001/9638011073
(Nandva) 		1123004000NRG23180320231208575 19/03/2023 BAMANIYA DHULIBEN MATHURBHAI 1123004WL062590 BAMANIYA DHULIBEN MATHURBHAI 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972883 DHULIBEN MATHURBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
279 Garbada GJ-23-004-021-001/9638011074
(Nandva) 		1123004000NRG23180320231208576 19/03/2023 BHura Ramaben Gavabhai 1123004WL062590 BHura Ramaben Gavabhai 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972882 Bhura Ramaben Gavabhai FINO PAYMENTS BANK LTD(608001)
280 Garbada GJ-23-004-021-001/9638011075
(Nandva) 		1123004000NRG23180320231208577 19/03/2023 Pasaya Galiben Bachubhai 1123004WL062590 Pasaya Galiben Bachubhai 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972922 Pasaya Galiben Bachubhai FINO PAYMENTS BANK LTD(608001)
281 Garbada GJ-23-004-021-001/97258806
(Nandva) 		1123004000NRG23180320231208579 19/03/2023 GOHIL SINABEN MANSING 1123004WL062590 GOHIL SINABEN MANSING 00415 SBIN0015500 1089 1089 Processed 29/03/2023 0272972889 SENIBEN MANABHAI GOHIL BANK OF BARODA(606985)
282 Garbada GJ-23-004-021-001/97258810
(Nandva) 		1123004000NRG23180320231208580 19/03/2023 Bhuria Lilaben Zitharabhai 1123004WL062590 Bhuria Lilaben Zitharabhai 00415 SBIN0015500 1098 1098 Processed 29/03/2023 0272972886 Bhuria Lilaben Zitharabhai FINO PAYMENTS BANK LTD(608001)
283 Garbada GJ-23-004-021-001/97258811
(Nandva) 		1123004000NRG23180320231208581 19/03/2023 Bamaniya Lasiben Babubhai 1123004WL062590 Bamaniya Lasiben Babubhai 00415 SBIN0015500 1097 1097 Processed 30/03/2023 0272972917 MRS BAMNIYA LASIBEN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 60190 60190
284 Garbada GJ-23-004-009-001/99966525
(Dadur) 		1123004000NRG23180320231208200 19/03/2023 navalbhai bharatsing 1123004WL062570 navalbhai bharatsing 00462 UCBA0003168 1320 1320 Processed 29/03/2023 0272972810 NAVALSINH BHARATBHAI BAMNIYA UCO BANK(607066)
SubTotal 1320 1320
285 Garbada GJ-23-004-019-001/9868898932
(Nadhelav) 		1123004000NRG23180320231208051 19/03/2023 BHURIYA LILESH MAGANBHAI 1123004WL062566 BHURIYA LILESH MAGANBHAI 00468 UBIN0531049 333 333 Processed 29/03/2023 0272972596 BHURIYA LILESHBHAI MAGANBHAI BANK OF BARODA(606985)
286 Garbada GJ-23-004-019-001/9868899240
(Nadhelav) 		1123004000NRG23180320231208052 19/03/2023 BHABHOR KALUBHAI VASNABHAI 1123004WL062566 BHABHOR KALUBHAI VASNABHAI 00468 UBIN0531049 333 333 Processed 29/03/2023 0272972780 Bhbhor Kalubhai Vasnabhai BANK OF BARODA(606985)
287 Garbada GJ-23-004-019-001/9868899278
(Nadhelav) 		1123004000NRG23180320231208042 19/03/2023 VAHONIYA SUREKHABEN RAJUBHAI 1123004WL062565 VAHONIYA SUREKHABEN RAJUBHAI 00468 UBIN0531049 580 580 Processed 29/03/2023 0272973005 Surekhaben Vahoniya BANK OF BARODA(606985)
288 Garbada GJ-23-004-019-001/9868900242
(Nadhelav) 		1123004000NRG23180320231208057 19/03/2023 BHURIYA PARSINGBHAI RALIYABHAI 1123004WL062566 BHURIYA PARSINGBHAI RALIYABHAI 00468 UBIN0531049 333 333 Processed 29/03/2023 0272972606 PARSINGBHAI RALIAYABHAI BHURIYA BANK OF INDIA(508505)
289 Garbada GJ-23-004-019-001/9868900242
(Nadhelav) 		1123004000NRG23180320231208058 19/03/2023 BHURIYA SUMITRABEN PARSINGBHAI 1123004WL062566 BHURIYA SUMITRABEN PARSINGBHAI 00468 UBIN0531049 333 333 Processed 29/03/2023 0272972686 Mrs. SUMITRABEN PARSINGBHAI BHURIYA CENTRAL BANK OF INDIA(607115)
290 Garbada GJ-23-004-019-001/9868900248
(Nadhelav) 		1123004000NRG23180320231208059 19/03/2023 BHURIYA SANJAYBHAI MANSINGBHAI 1123004WL062566 BHURIYA SANJAYBHAI MANSINGBHAI 00468 UBIN0531049 336 336 Processed 29/03/2023 0272972685 SANJAYBHAI MANSINGBHAI BHURIYA BANK OF INDIA(508505)
SubTotal 2248 2248
291 Garbada GJ-23-004-005-002/48
(Bhutardi) 		1123004000NRG23180320231207319 19/03/2023 BARIYA PRAVINKUMAR MAVJIBHAI 1123004WL062494 BARIYA PRAVINKUMAR MAVJIBHAI 00691 IPOS0000001 788 788 Processed 30/03/2023 0272972993 MR BARIA PRAVINBHAI MAVSINH STATE BANK OF INDIA(508548)
292 Garbada GJ-23-004-005-002/9564485
(Bhutardi) 		1123004000NRG23180320231207334 19/03/2023 Chauhan Sejalben Kanubhai 1123004WL062495 Chauhan Sejalben Kanubhai 00691 IPOS0000001 756 756 Processed 30/03/2023 0272972610 MISS SEJALBEN KANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
293 Dhanpur GJ-23-004-005-002/9564515
(Vasiya Dungari) 		1123004000NRG23180320231207335 19/03/2023 BARIYA VIJAYBHAI RAMSINH 1123004WL062495 BARIYA VIJAYBHAI RAMSINH 00691 IPOS0000001 756 756 Processed 29/03/2023 0272972846 BARIA VIJAYBHAI RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
294 Garbada GJ-23-004-005-002/9564594
(Bhutardi) 		1123004000NRG23180320231207336 19/03/2023 ANKITKUMAR 1123004WL062495 ANKITKUMAR 00691 IPOS0000001 756 756 Processed 29/03/2023 0272972915 BARIA ANKITKUMAR PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Garbada GJ-23-004-005-002/9564596
(Bhutardi) 		1123004000NRG23180320231207337 19/03/2023 NALVAYA LILABEN 1123004WL062495 NALVAYA LILABEN 00691 IPOS0000001 756 756 Processed 29/03/2023 0272972904 NALVAYA LILABEN RUPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Garbada GJ-23-004-005-002/9564604
(Bhutardi) 		1123004000NRG23180320231207339 19/03/2023 NALVAYA NILESH 1123004WL062495 NALVAYA NILESH 00691 IPOS0000001 756 756 Processed 29/03/2023 0272972906 NALAVAYA NILESHKUMAR RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Garbada GJ-23-004-005-002/9565538
(Bhutardi) 		1123004000NRG23180320231207340 19/03/2023 ZANIYA DHARMESHKUMAR RATANSINH 1123004WL062495 ZANIYA DHARMESHKUMAR RATANSINH 00691 IPOS0000001 756 756 Processed 29/03/2023 0272972859 ZANIYA DHARMESHKUMAR RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Garbada GJ-23-004-005-002/9565539
(Bhutardi) 		1123004000NRG23180320231207341 19/03/2023 BARIA MAHESHKUMAR BHAGABHAI 1123004WL062495 BARIA MAHESHKUMAR BHAGABHAI 00691 IPOS0000001 756 756 Processed 29/03/2023 0272972861 BARIA MAHESHKUMAR BHAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Garbada GJ-23-004-005-002/9565539
(Bhutardi) 		1123004000NRG23180320231207342 19/03/2023 BARIYA RATANBEN MAHESHBHAI 1123004WL062495 BARIYA RATANBEN MAHESHBHAI 00691 IPOS0000001 756 756 Processed 29/03/2023 0272972858 BARIYA RATANBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Garbada GJ-23-004-005-002/96657204
(Bhutardi) 		1123004000NRG23180320231207346 19/03/2023 CHAUHAN ARVINDBHAI MANSING 1123004WL062495 CHAUHAN ARVINDBHAI MANSING 00691 IPOS0000001 756 756 Processed 29/03/2023 0272972903 CHAUHAN ARVINDKUMAR MANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Garbada GJ-23-004-005-002/96657206
(Bhutardi) 		1123004000NRG23180320231207320 19/03/2023 DHANK NIKUNJBHAI VIKRABHAI 1123004WL062494 DHANK NIKUNJBHAI VIKRABHAI 00691 IPOS0000001 788 788 Processed 29/03/2023 0272972907 NIKUNJ VIKRAMBHAI DHANK UNION BANK OF INDIA(508500)
302 Garbada GJ-23-004-005-002/96657207
(Bhutardi) 		1123004000NRG23180320231207321 19/03/2023 BARIYA PANKESHBHAI GOPALBHAI 1123004WL062494 BARIYA PANKESHBHAI GOPALBHAI 00691 IPOS0000001 788 788 Processed 29/03/2023 0272972911 PANKESHBHAI GOPALBHAI BARIYA BANK OF BARODA(606985)
303 Garbada GJ-23-004-005-002/96657219
(Bhutardi) 		1123004000NRG23180320231207325 19/03/2023 NALVAYA JIGNESHBHAI RUPSING 1123004WL062494 NALVAYA JIGNESHBHAI RUPSING 00691 IPOS0000001 788 788 Processed 29/03/2023 0272972905 NALVAYA JIGNESHBHAI RUPSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Garbada GJ-23-004-005-002/96657222
(Bhutardi) 		1123004000NRG23180320231207326 19/03/2023 PRADIP MANGALSIN 1123004WL062494 PRADIP MANGALSIN 00691 IPOS0000001 788 788 Processed 29/03/2023 0272972860 DHAK PRADIPKUMAR MANGALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
305 Garbada GJ-23-004-006-001/9565624592
(Boriyala) 		1123004000NRG23180320231208083 19/03/2023 KHARAD JAMBUBHAI VALABHAI 1123004WL062567 KHARAD JAMBUBHAI VALABHAI 00691 IPOS0000001 660 660 Processed 30/03/2023 0272972574 MR JAMBUBHAI VALABHAI KHARAD STATE BANK OF INDIA(508548)
306 Garbada GJ-23-004-006-001/9565625074
(Boriyala) 		1123004000NRG23180320231208087 19/03/2023 Kharad Ishvrbhai Karabhai 1123004WL062567 Kharad Ishvrbhai Karabhai 00691 IPOS0000001 660 660 Processed 29/03/2023 0272972573 KHARAD ISHVARBHAI KARABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 Garbada GJ-23-004-006-001/9565625077
(Boriyala) 		1123004000NRG23180320231208088 19/03/2023 Kharad Santuben Gorchandbhai 1123004WL062567 Kharad Santuben Gorchandbhai 00691 IPOS0000001 660 660 Processed 29/03/2023 0272972575 SANTUBEN GORCHANDBHAI KHARAD BARODA GUJARAT GRAMIN BANK(606995)
308 Garbada GJ-23-004-009-001/27
(Dadur) 		1123004000NRG23180320231208163 19/03/2023 Baria Darshnaben Navlsinh 1123004WL062570 Baria Darshnaben Navlsinh 00691 IPOS0000001 1320 1320 Processed 29/03/2023 0272972638 BARIA DARSHNABEN NAVLSINH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Garbada GJ-23-004-009-001/963801131
(Dadur) 		1123004000NRG23180320231208177 19/03/2023 lalabhai valabhai 1123004WL062570 lalabhai valabhai 00691 IPOS0000001 1320 1320 Processed 29/03/2023 0272972856 NARANBHASI VALABHAI BARIA BANK OF BARODA(606985)
310 Garbada GJ-23-004-009-001/9996652648
(Dadur) 		1123004000NRG23180320231208201 19/03/2023 BARIA HETAL DILIP 1123004WL062570 BARIA HETAL DILIP 00691 IPOS0000001 1320 1320 Processed 29/03/2023 0272972845 Baria Hetalben Dilipkumar BANK OF BARODA(606985)
311 Garbada GJ-23-004-011-001/9665864208
(Gangarda) 		1123004000NRG23180320231208263 19/03/2023 Rathod Priyankaben Anilbhai 1123004WL062574 Rathod Priyankaben Anilbhai 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972632 RATHOD PRIYANKABEN ANILBH ICICI BANK LTD(508534)
312 Garbada GJ-23-004-011-001/9665864217
(Gangarda) 		1123004000NRG23180320231208264 19/03/2023 Rathod Varshaben Rakeshbhai 1123004WL062574 Rathod Varshaben Rakeshbhai 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972634 VARSHABEN RAKESHKUMAR RATHOD CANARA BANK(508532)
313 Garbada GJ-23-004-011-001/966586433
(Gangarda) 		1123004000NRG23180320231208266 19/03/2023 Rathod pratapsinh mangla 1123004WL062574 Rathod pratapsinh mangla 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972631 RATHOD PRATAPSINH MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 Garbada GJ-23-004-011-001/9665864417
(Gangarda) 		1123004000NRG23180320231208267 19/03/2023 Rathod dilipkumar kanubhai 1123004WL062574 Rathod dilipkumar kanubhai 00691 IPOS0000001 600 600 Processed 30/03/2023 0272972633 MR DILIPBHAI KANUBHAI RATHOD STATE BANK OF INDIA(508548)
315 Garbada GJ-23-004-011-001/9665864422
(Gangarda) 		1123004000NRG23180320231208268 19/03/2023 Rathod Shaileshbhai Mangalabhai 1123004WL062574 Rathod Shaileshbhai Mangalabhai 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972630 RATHOD SHAILESHBHAI MANGA ICICI BANK LTD(508534)
316 Garbada GJ-23-004-011-001/9665864428
(Gangarda) 		1123004000NRG23180320231208269 19/03/2023 Rathod Madubhai Nanjibhai 1123004WL062574 Rathod Madubhai Nanjibhai 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972626 RATHOD MADUBHAI NANJIBHAI ICICI BANK LTD(508534)
317 Garbada GJ-23-004-011-001/9665864428
(Gangarda) 		1123004000NRG23180320231208270 19/03/2023 saburi madu 1123004WL062574 saburi madu 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972628 RATHOD SABURIBEN MADUBHAI ICICI BANK LTD(508534)
318 Garbada GJ-23-004-013-001/9912349957
(Garbada) 		1123004000NRG23180320231208336 19/03/2023 MAKHODIYA BHARATSING MALABHAI 1123004WL062577 MAKHODIYA BHARATSING MALABHAI 00691 IPOS0000001 880 880 Processed 30/03/2023 0272972939 MR BHARATSINH MALABHAI MAKHODIA STATE BANK OF INDIA(508548)
319 Garbada GJ-23-004-013-001/9912350052
(Garbada) 		1123004000NRG23180320231208341 19/03/2023 MAKHODIYA ANKITKUMAR MANUBHAI 1123004WL062577 MAKHODIYA ANKITKUMAR MANUBHAI 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972989 Mr. Makhodiya Ankitkumar Manubhai CENTRAL BANK OF INDIA(607115)
320 Garbada GJ-23-004-013-001/9912350115
(Garbada) 		1123004000NRG23180320231208353 19/03/2023 Kamlaben Arjunsinh Rathod 1123004WL062577 Kamlaben Arjunsinh Rathod 00691 IPOS0000001 880 880 Processed 29/03/2023 0272972636 RATHOD KAMALABEN ARJUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
321 Garbada GJ-23-004-013-001/9912350116
(Garbada) 		1123004000NRG23180320231208354 19/03/2023 Bhura Mehulkumar Kacharabhai 1123004WL062577 Bhura Mehulkumar Kacharabhai 00691 IPOS0000001 880 880 Processed 29/03/2023 0272972991 BHURA MEHULKUMAR KACHARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Garbada GJ-23-004-013-001/9912350117
(Garbada) 		1123004000NRG23180320231208355 19/03/2023 Rathod Rekhaben 1123004WL062577 Rathod Rekhaben 00691 IPOS0000001 880 880 Processed 29/03/2023 0272972943 RATHOD REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
323 Garbada GJ-23-004-013-001/9912350118
(Garbada) 		1123004000NRG23180320231208356 19/03/2023 Rathod Ajaykumar Navalsing 1123004WL062577 Rathod Ajaykumar Navalsing 00691 IPOS0000001 880 880 Processed 29/03/2023 0272972944 RATHOD AJAYKUMAR NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
324 Garbada GJ-23-004-013-001/9912350130
(Garbada) 		1123004000NRG23180320231208357 19/03/2023 ANILKUMAR VESTABHAI RATHOD 1123004WL062577 ANILKUMAR VESTABHAI RATHOD 00691 IPOS0000001 880 880 Processed 29/03/2023 0272972622 ANILKUMAR VESTABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
325 Garbada GJ-23-004-013-001/9912350133
(Garbada) 		1123004000NRG23180320231208358 19/03/2023 Jadav Mamataben Ratansingbhai 1123004WL062577 Jadav Mamataben Ratansingbhai 00691 IPOS0000001 880 880 Processed 29/03/2023 0272972627 JADAV MAMATABEN RATANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Garbada GJ-23-004-013-001/9912350134
(Garbada) 		1123004000NRG23180320231208359 19/03/2023 Jadav Ushaben Manojkumar 1123004WL062577 Jadav Ushaben Manojkumar 00691 IPOS0000001 880 880 Processed 29/03/2023 0272972625 JADAV USHABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Garbada GJ-23-004-013-001/9912350135
(Garbada) 		1123004000NRG23180320231208360 19/03/2023 Jadav Dhaniben Pavankumar 1123004WL062577 Jadav Dhaniben Pavankumar 00691 IPOS0000001 880 880 Processed 29/03/2023 0272972629 JADAV DHANIBEN PAVANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Garbada GJ-23-004-013-001/9912350138
(Garbada) 		1123004000NRG23180320231208361 19/03/2023 Karansinh Keshvabhai Rathod 1123004WL062577 Karansinh Keshvabhai Rathod 00691 IPOS0000001 880 880 Processed 29/03/2023 0272972624 KARANSINH KESHVABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
329 Garbada GJ-23-004-013-001/9912350145
(Garbada) 		1123004000NRG23180320231208362 19/03/2023 Rathod Vikaskumar Kanjibhai 1123004WL062577 Rathod Vikaskumar Kanjibhai 00691 IPOS0000001 880 880 Processed 29/03/2023 0272972992 RATHOD VIKASKUMAR KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Garbada GJ-23-004-014-001/9567375870
(Gulbar) 		1123004000NRG23180320231208465 19/03/2023 CHOHAN KHUMANBHAI MAGANBHAI 1123004WL062585 CHOHAN KHUMANBHAI MAGANBHAI 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972938 Mr. KHUMANSING MAGANBHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
331 Garbada GJ-23-004-014-001/9567375872
(Gulbar) 		1123004000NRG23180320231208466 19/03/2023 CHOHAN ARUNBHAI KHUMANBHAI 1123004WL062585 CHOHAN ARUNBHAI KHUMANBHAI 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972914 CHAUHAN ARUNKUMAR KHUMANSING BARODA GUJARAT GRAMIN BANK(606995)
332 Garbada GJ-23-004-014-001/9567376208
(Gulbar) 		1123004000NRG23180320231208468 19/03/2023 Jalubhai vajiyabhai Meda 1123004WL062585 Jalubhai vajiyabhai Meda 00691 IPOS0000001 450 450 Processed 29/03/2023 0272972854 Mr. MINOR PINTUBHAI NARESHBHAI MEDA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
333 Garbada GJ-23-004-014-001/9567376209
(Gulbar) 		1123004000NRG23180320231208471 19/03/2023 Meda Seebaben Prakashbhai 1123004WL062585 Meda Seebaben Prakashbhai 00691 IPOS0000001 450 450 Processed 29/03/2023 0272972852 MEDA SEEBABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Garbada GJ-23-004-014-001/9567376210
(Gulbar) 		1123004000NRG23180320231208473 19/03/2023 Pankeshbhai Ramsubhai Meda 1123004WL062585 Pankeshbhai Ramsubhai Meda 00691 IPOS0000001 450 450 Processed 29/03/2023 0272972913 Pankajbhai Ramasubhai Meda FINO PAYMENTS BANK LTD(608001)
335 Garbada GJ-23-004-014-001/9567376213
(Gulbar) 		1123004000NRG23180320231208478 19/03/2023 Medaben Sameshbhai Meda 1123004WL062585 Medaben Sameshbhai Meda 00691 IPOS0000001 450 450 Processed 29/03/2023 0272972912 Mrs. MEDABEN SAMESHBHAI MEDA CENTRAL BANK OF INDIA(607115)
336 Garbada GJ-23-004-019-001/95658400
(Nadhelav) 		1123004000NRG23180320231208027 19/03/2023 MEDA DITABHAI VASNABHAI 1123004WL062564 MEDA DITABHAI VASNABHAI 00691 IPOS0000001 357 357 Processed 29/03/2023 0272972898 Mr. DITABHAI VACHNABHAI MEDA CENTRAL BANK OF INDIA(607115)
337 Garbada GJ-23-004-019-001/95688681
(Nadhelav) 		1123004000NRG23180320231208913 19/03/2023 Bhabhor Manjuben 1123004WL062609 Bhabhor Manjuben 00691 IPOS0000001 400 400 Processed 29/03/2023 0272972962 BHABHOR MANJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
338 Garbada GJ-23-004-019-001/9868892390
(Nadhelav) 		1123004000NRG23180320231208914 19/03/2023 CHANDUBEN 1123004WL062609 CHANDUBEN 00691 IPOS0000001 400 400 Processed 29/03/2023 0272972961 CHANDUDIBEN SAVSINGBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
339 Garbada GJ-23-004-019-001/9868892398
(Nadhelav) 		1123004000NRG23180320231208030 19/03/2023 CHANDUBEN 1123004WL062564 CHANDUBEN 00691 IPOS0000001 357 357 Processed 29/03/2023 0272972952 Master SONAMBEN RAKESHBHAI AMLIYAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
340 Garbada GJ-23-004-019-001/9868898896
(Nadhelav) 		1123004000NRG23180320231208041 19/03/2023 vahoniya Nabaliben Nevabhai 1123004WL062565 vahoniya Nabaliben Nevabhai 00691 IPOS0000001 580 580 Processed 29/03/2023 0272972951 Nabliben Nevabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
341 Garbada GJ-23-004-019-001/9868899700
(Nadhelav) 		1123004000NRG23180320231208916 19/03/2023 Mathuriben Savlabhai Bhabhor 1123004WL062609 Mathuriben Savlabhai Bhabhor 00691 IPOS0000001 400 400 Processed 29/03/2023 0272972958 MATHURIBEN SAVLABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
342 Garbada GJ-23-004-019-001/9868900239
(Nadhelav) 		1123004000NRG23180320231208056 19/03/2023 BHURIYA RAMESHBHAI SABURBHAI 1123004WL062566 BHURIYA RAMESHBHAI SABURBHAI 00691 IPOS0000001 333 333 Processed 29/03/2023 0272972971 Bhuriya Rameshbhai BANK OF BARODA(606985)
343 Garbada GJ-23-004-019-001/9868900313
(Nadhelav) 		1123004000NRG23180320231208037 19/03/2023 MEDA RAMILABEN MAHESHBHAI 1123004WL062564 MEDA RAMILABEN MAHESHBHAI 00691 IPOS0000001 356 356 Processed 29/03/2023 0272972896 Miss. Meda Ramilaben Maheshbhai CENTRAL BANK OF INDIA(607115)
344 Garbada GJ-23-004-019-001/9868900319
(Nadhelav) 		1123004000NRG23180320231208762 19/03/2023 RATANSINH HIMSINGBHAI HATHILA 1123004WL062600 RATANSINH HIMSINGBHAI HATHILA 00691 IPOS0000001 333 333 Processed 29/03/2023 0272973018 RATANSINH HIMSINGBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Garbada GJ-23-004-019-001/9868900321
(Nadhelav) 		1123004000NRG23180320231208763 19/03/2023 SHITALBEN MATHURBHAI AMALIYAR 1123004WL062600 SHITALBEN MATHURBHAI AMALIYAR 00691 IPOS0000001 333 333 Processed 29/03/2023 0272972850 SHITALBEN MATHURBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Garbada GJ-23-004-019-001/9868900424
(Nadhelav) 		1123004000NRG23180320231208039 19/03/2023 SANJAYBHAI SHANIYABHAI MEDA 1123004WL062564 SANJAYBHAI SHANIYABHAI MEDA 00691 IPOS0000001 356 356 Processed 29/03/2023 0272972897 SANJAYBHAI SHANIYABHAI MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Garbada GJ-23-004-019-001/9868900446
(Nadhelav) 		1123004000NRG23180320231208764 19/03/2023 HATHILA VIMLABEN KAMLESHBHAI 1123004WL062600 HATHILA VIMLABEN KAMLESHBHAI 00691 IPOS0000001 333 333 Processed 29/03/2023 0272972849 VIMLABEN KAMLESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Garbada GJ-23-004-019-001/9868900652
(Nadhelav) 		1123004000NRG23180320231208062 19/03/2023 BHABHOR KABLI MADIYABHAI 1123004WL062566 BHABHOR KABLI MADIYABHAI 00691 IPOS0000001 334 334 Processed 29/03/2023 0272972975 BHABHOR KABLIBEN MADIYABHAI BANK OF BARODA(606985)
349 Garbada GJ-23-004-019-001/9868900795
(Nadhelav) 		1123004000NRG23180320231208935 19/03/2023 Sandipkumar lalalbhai Bhabhor 1123004WL062611 Sandipkumar lalalbhai Bhabhor 00691 IPOS0000001 500 500 Processed 29/03/2023 0272972947 SandipkumarLalabhaiBhabhor BANK OF BARODA(606985)
350 Garbada GJ-23-004-019-001/9868900797
(Nadhelav) 		1123004000NRG23180320231208936 19/03/2023 Anjuben Kajubhai Bhabhor 1123004WL062611 Anjuben Kajubhai Bhabhor 00691 IPOS0000001 496 496 Processed 29/03/2023 0272972946 ANJUBEN KAJUBHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
351 Garbada GJ-23-004-019-001/9868900844
(Nadhelav) 		1123004000NRG23180320231208043 19/03/2023 Jasvantbhai Devlabhai Vahoniya 1123004WL062565 Jasvantbhai Devlabhai Vahoniya 00691 IPOS0000001 580 580 Processed 29/03/2023 0272972577 Jasvantbhai Devlabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
352 Garbada GJ-23-004-019-001/9868900844
(Nadhelav) 		1123004000NRG23180320231208044 19/03/2023 Vahoniya Vimalben Jashvantbhai 1123004WL062565 Vahoniya Vimalben Jashvantbhai 00691 IPOS0000001 580 580 Processed 29/03/2023 0272972578 Vahoniya Vimalben Jashvantbhai FINO PAYMENTS BANK LTD(608001)
353 Garbada GJ-23-004-019-001/9868900861
(Nadhelav) 		1123004000NRG23180320231208765 19/03/2023 Rajankumar nileshbhai hathila 1123004WL062600 Rajankumar nileshbhai hathila 00691 IPOS0000001 333 333 Processed 29/03/2023 0272972895 RAJANKUMAR NILESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Garbada GJ-23-004-019-001/9868900862
(Nadhelav) 		1123004000NRG23180320231208766 19/03/2023 Hathila Saralaben Ashvinbhai 1123004WL062600 Hathila Saralaben Ashvinbhai 00691 IPOS0000001 333 333 Processed 29/03/2023 0272972950 HATHILA SARALABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Garbada GJ-23-004-019-001/9868900889
(Nadhelav) 		1123004000NRG23180320231208865 19/03/2023 Arvinbhai Devabhai Katija 1123004WL062603 Arvinbhai Devabhai Katija 00691 IPOS0000001 425 425 Processed 29/03/2023 0272972942 ARVINBHAI DEVABHAI KATIJA BANK OF BARODA(606985)
356 Garbada GJ-23-004-019-001/9868900930
(Nadhelav) 		1123004000NRG23180320231208047 19/03/2023 Govindbhai Nagarabhai Vahoniya 1123004WL062565 Govindbhai Nagarabhai Vahoniya 00691 IPOS0000001 580 580 Processed 29/03/2023 0272972617 Govindbhai Nagrabhai Vahoniya FINO PAYMENTS BANK LTD(608001)
357 Garbada GJ-23-004-019-001/9868900930
(Nadhelav) 		1123004000NRG23180320231208048 19/03/2023 Mojilaben Govindbhai Vahoniya 1123004WL062565 Mojilaben Govindbhai Vahoniya 00691 IPOS0000001 580 580 Processed 29/03/2023 0272972618 Mojilaben Govindbhai Vahoniya FINO PAYMENTS BANK LTD(608001)
358 Garbada GJ-23-004-019-001/9868900932
(Nadhelav) 		1123004000NRG23180320231208866 19/03/2023 Govindbhai Mansinh Bhabhor 1123004WL062603 Govindbhai Mansinh Bhabhor 00691 IPOS0000001 425 425 Processed 29/03/2023 0272972976 GOVINDBHAI MANSINH BHABHOR BANK OF BARODA(606985)
359 Garbada GJ-23-004-019-001/9868900934
(Nadhelav) 		1123004000NRG23180320231208917 19/03/2023 Lalabhai Meghabhai Bhabhor 1123004WL062609 Lalabhai Meghabhai Bhabhor 00691 IPOS0000001 400 400 Processed 29/03/2023 0272972959 LALABHAI MEGHABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Garbada GJ-23-004-019-001/9868900934
(Nadhelav) 		1123004000NRG23180320231208918 19/03/2023 rajudiben Lalabhai Bhabhor 1123004WL062609 rajudiben Lalabhai Bhabhor 00691 IPOS0000001 400 400 Processed 29/03/2023 0272972960 RAJUDIBEN LALABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
361 Garbada GJ-23-004-019-001/9868900935
(Nadhelav) 		1123004000NRG23180320231208919 19/03/2023 Bhabhor Kamleshbhai Varsinhbhai 1123004WL062609 Bhabhor Kamleshbhai Varsinhbhai 00691 IPOS0000001 400 400 Processed 29/03/2023 0272972956 BHABHOR KAMLESHBHAI VARSINHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Garbada GJ-23-004-019-001/9868900936
(Nadhelav) 		1123004000NRG23180320231208920 19/03/2023 Revabhai Nablabhai katija 1123004WL062609 Revabhai Nablabhai katija 00691 IPOS0000001 400 400 Processed 29/03/2023 0272972955 REVABHAI NABLABHAI KATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Garbada GJ-23-004-019-001/9868900937
(Nadhelav) 		1123004000NRG23180320231208921 19/03/2023 Rahulbhai Shakrabhaio Bhabhor 1123004WL062609 Rahulbhai Shakrabhaio Bhabhor 00691 IPOS0000001 400 400 Processed 29/03/2023 0272972957 RAHULBHAI SHAKRABHAI BHABHOR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Garbada GJ-23-004-019-001/9868901008
(Nadhelav) 		1123004000NRG23180320231208767 19/03/2023 Hathila Ratniben Raysingbhai 1123004WL062600 Hathila Ratniben Raysingbhai 00691 IPOS0000001 333 333 Processed 29/03/2023 0272972843 HATHILA RATNIBEN RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Garbada GJ-23-004-019-001/9868901009
(Nadhelav) 		1123004000NRG23180320231208768 19/03/2023 Hathila Chetanbhai Sumlabhai 1123004WL062600 Hathila Chetanbhai Sumlabhai 00691 IPOS0000001 333 333 Processed 29/03/2023 0272972842 HATILA CHETANBHAI SUMLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Garbada GJ-23-004-019-001/9868901010
(Nadhelav) 		1123004000NRG23180320231208770 19/03/2023 Harshaben Dipsingbhai Hathila 1123004WL062600 Harshaben Dipsingbhai Hathila 00691 IPOS0000001 333 333 Processed 29/03/2023 0272972981 HARSHABEN DIPSINGBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Garbada GJ-23-004-019-001/9868901011
(Nadhelav) 		1123004000NRG23180320231208771 19/03/2023 Dipabhai Ramanbhai Hathila 1123004WL062600 Dipabhai Ramanbhai Hathila 00691 IPOS0000001 336 336 Processed 29/03/2023 0272972978 DIPABHAI RAMANBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Garbada GJ-23-004-019-001/9868901012
(Nadhelav) 		1123004000NRG23180320231208772 19/03/2023 Bhavnaben Alkeshbhai Hathila 1123004WL062600 Bhavnaben Alkeshbhai Hathila 00691 IPOS0000001 334 334 Processed 29/03/2023 0272972982 BHAVNABEN ALKESHBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Garbada GJ-23-004-019-001/9868901014
(Nadhelav) 		1123004000NRG23180320231208773 19/03/2023 Manjuben Ratansinh Hathila 1123004WL062600 Manjuben Ratansinh Hathila 00691 IPOS0000001 334 334 Processed 29/03/2023 0272972853 Mrs. MANJUBEN RATANSING HATHILA CENTRAL BANK OF INDIA(607115)
370 Garbada GJ-23-004-019-001/9868901014
(Nadhelav) 		1123004000NRG23180320231208774 19/03/2023 Sonalben Ratansinh Hathila 1123004WL062600 Sonalben Ratansinh Hathila 00691 IPOS0000001 334 334 Processed 29/03/2023 0272972844 SONALBEN RATANSINH HATHILA BANK OF BARODA(606985)
371 Garbada GJ-23-004-019-001/9868901015
(Nadhelav) 		1123004000NRG23180320231208775 19/03/2023 Najubhai Narsubhai Hathila 1123004WL062600 Najubhai Narsubhai Hathila 00691 IPOS0000001 334 334 Processed 29/03/2023 0272972980 NAJUBHAI NARSUBHAI HATHILA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Garbada GJ-23-004-021-001/10073
(Nandva) 		1123004000NRG23180320231208216 19/03/2023 Bhabhor Nanduben Ramanbhai 1123004WL062571 Bhabhor Nanduben Ramanbhai 00691 IPOS0000001 1150 1150 Processed 29/03/2023 0272972613 BHABHOR NANDUBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Garbada GJ-23-004-021-001/10085
(Nandva) 		1123004000NRG23180320231208429 19/03/2023 FATABHAI ROOPABHAI 1123004WL062583 FATABHAI ROOPABHAI 00691 IPOS0000001 511 511 Processed 29/03/2023 0272972968 BHURA FATABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Garbada GJ-23-004-021-001/9363601
(Nandva) 		1123004000NRG23180320231208217 19/03/2023 Lakhabhai mathurbhai 1123004WL062571 Lakhabhai mathurbhai 00691 IPOS0000001 1150 1150 Processed 29/03/2023 0272972567 BHABHOR LAKHABHAI MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Garbada GJ-23-004-021-001/9363602
(Nandva) 		1123004000NRG23180320231208218 19/03/2023 Gitaben Bhbhaor 1123004WL062571 Gitaben Bhbhaor 00691 IPOS0000001 1150 1150 Processed 29/03/2023 0272972566 BHABHOR GITABEN LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Garbada GJ-23-004-021-001/9363745
(Nandva) 		1123004000NRG23180320231208564 19/03/2023 Bamanya Rameshbhai Badiyabhai 1123004WL062590 Bamanya Rameshbhai Badiyabhai 00691 IPOS0000001 1089 1089 Processed 29/03/2023 0272972599 Bamaniya Rameshbhai Badiyabhai FINO PAYMENTS BANK LTD(608001)
377 Garbada GJ-23-004-021-001/9363746
(Nandva) 		1123004000NRG23180320231208565 19/03/2023 Parmar Satish Raysing 1123004WL062590 Parmar Satish Raysing 00691 IPOS0000001 1089 1089 Processed 29/03/2023 0272972600 PARMAR SATISH RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Garbada GJ-23-004-021-001/9562749
(Nandva) 		1123004000NRG23180320231208431 19/03/2023 DALSING SAKRA 1123004WL062583 DALSING SAKRA 00691 IPOS0000001 511 511 Processed 29/03/2023 0272972964 GOHIL DALSINGBHAI SHAKRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Garbada GJ-23-004-021-001/9562755
(Nandva) 		1123004000NRG23180320231208432 19/03/2023 Gohil Raysing 1123004WL062583 Gohil Raysing 00691 IPOS0000001 511 511 Processed 29/03/2023 0272972965 GOHIL RAYSINH CHENABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Garbada GJ-23-004-021-001/9563779
(Nandva) 		1123004000NRG23180320231208433 19/03/2023 BADALIBEN 1123004WL062583 BADALIBEN 00691 IPOS0000001 511 511 Processed 29/03/2023 0272972967 PARMAR BADLIBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Garbada GJ-23-004-021-001/9563888
(Nandva) 		1123004000NRG23180320231208219 19/03/2023 Bhabhor Shaileshbhai Jalabhai 1123004WL062571 Bhabhor Shaileshbhai Jalabhai 00691 IPOS0000001 1150 1150 Processed 29/03/2023 0272973011 BHABHOR SHAILESHKUMAR JALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Garbada GJ-23-004-021-001/9564424-A
(Nandva) 		1123004000NRG23180320231208435 19/03/2023 DITUBEN 1123004WL062583 DITUBEN 00691 IPOS0000001 511 511 Processed 29/03/2023 0272972966 GOHIL DITUBEN BHARTABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Garbada GJ-23-004-021-001/9565324
(Nandva) 		1123004000NRG23180320231208367 19/03/2023 Damor Bachubhai 1123004WL062578 Damor Bachubhai 00691 IPOS0000001 824 824 Rejected 29/03/2023 0272972974 Participant not mapped to the product
384 Garbada GJ-23-004-021-001/956586469
(Nandva) 		1123004000NRG23180320231208439 19/03/2023 SONALBEN M GOHIL 1123004WL062583 SONALBEN M GOHIL 00691 IPOS0000001 511 511 Processed 29/03/2023 0272972900 GOHIL SONALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
385 Garbada GJ-23-004-021-001/956586475
(Nandva) 		1123004000NRG23180320231208440 19/03/2023 SOMJIBHAI VARSINGBHAI 1123004WL062583 SOMJIBHAI VARSINGBHAI 00691 IPOS0000001 511 511 Processed 29/03/2023 0272972941 BHURIYA SOMJIBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Garbada GJ-23-004-021-001/956586493
(Nandva) 		1123004000NRG23180320231208441 19/03/2023 SURTIBEN GOHIL 1123004WL062583 SURTIBEN GOHIL 00691 IPOS0000001 511 511 Processed 29/03/2023 0272972963 GOHIL SURATIBEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
387 Garbada GJ-23-004-021-001/956586597
(Nandva) 		1123004000NRG23180320231208442 19/03/2023 Gohil Bharatsing 1123004WL062583 Gohil Bharatsing 00691 IPOS0000001 511 511 Processed 29/03/2023 0272972899 GOHIL BHARTABHAI SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Garbada GJ-23-004-021-001/9638011045
(Nandva) 		1123004000NRG23180320231208453 19/03/2023 Bhura Kantaben Himatsinh 1123004WL062584 Bhura Kantaben Himatsinh 00691 IPOS0000001 650 650 Processed 29/03/2023 0272972637 BHURA KANTABEN HIMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
389 Garbada GJ-23-004-021-001/9638011047
(Nandva) 		1123004000NRG23180320231208455 19/03/2023 Bamniya Virsingbhai Mangabhai 1123004WL062584 Bamniya Virsingbhai Mangabhai 00691 IPOS0000001 650 650 Processed 29/03/2023 0272972973 Bamniya Virsingbhai Mangabhai FINO PAYMENTS BANK LTD(608001)
390 Garbada GJ-23-004-021-001/9638011053
(Nandva) 		1123004000NRG23180320231208221 19/03/2023 Bhabhor Ditabhai Bharatabhai 1123004WL062571 Bhabhor Ditabhai Bharatabhai 00691 IPOS0000001 1150 1150 Processed 29/03/2023 0272972623 DITABHAI BHARATABHAI BHABHOR BANK OF BARODA(606985)
391 Garbada GJ-23-004-021-001/9638011076
(Nandva) 		1123004000NRG23180320231208578 19/03/2023 Gohil madhuben Gordhanbhai 1123004WL062590 Gohil madhuben Gordhanbhai 00691 IPOS0000001 1089 1089 Processed 29/03/2023 0272972635 GOHIL MADHUBEN GORDANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Garbada GJ-23-004-022-001/95656784-A
(Nelsur) 		1123004000NRG23180320231207282 19/03/2023 PARMAR MAHESH MANSINH 1123004WL062491 PARMAR MAHESH MANSINH 00691 IPOS0000001 440 440 Processed 29/03/2023 0272972902 PARMAR MAHESHBHAI MANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Garbada GJ-23-004-022-001/9967680363
(Nelsur) 		1123004000NRG23180320231207294 19/03/2023 PARMAR MADIBEN VIPULBHAI 1123004WL062491 PARMAR MADIBEN VIPULBHAI 00691 IPOS0000001 440 440 Processed 29/03/2023 0272972908 PARMAR MADIBEN VIPULBHAI BANK OF BARODA(606985)
394 Garbada GJ-23-004-022-001/9967680375
(Nelsur) 		1123004000NRG23180320231207295 19/03/2023 SANGADA MINAKSHIBEN ROHITKUMAR 1123004WL062491 SANGADA MINAKSHIBEN ROHITKUMAR 00691 IPOS0000001 440 440 Processed 29/03/2023 0272972940 SANGADA MINAKSHIBEN ROHITKUMAR BANK OF BARODA(606985)
395 Garbada GJ-23-004-022-001/9967680396
(Nelsur) 		1123004000NRG23180320231207296 19/03/2023 BAMANIYA HARSHKUMAR DIPAKBHAI 1123004WL062491 BAMANIYA HARSHKUMAR DIPAKBHAI 00691 IPOS0000001 440 440 Processed 29/03/2023 0272972855 HARSHKUMAR DIPAKBHAI BAMANYA BANK OF BARODA(606985)
396 Garbada GJ-23-004-025-001/9996798214
(Pandadi) 		1123004000NRG23180320231207978 19/03/2023 JINESHKUMAR MANSINGBHAI PASAYA 1123004WL062561 JINESHKUMAR MANSINGBHAI PASAYA 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972969 JIGNESHBHAI (M) MANSINH PASAYA BARODA GUJARAT GRAMIN BANK(606995)
397 Garbada GJ-23-004-025-001/9996798362
(Pandadi) 		1123004000NRG23180320231207980 19/03/2023 SHANKARSINH MANGLABHAI PARMAR 1123004WL062561 SHANKARSINH MANGLABHAI PARMAR 00691 IPOS0000001 600 600 Processed 30/03/2023 0272972970 MR SHANKARSINH MANGLABHAI PARMAR STATE BANK OF INDIA(508548)
398 Garbada GJ-23-004-025-001/9996798370
(Pandadi) 		1123004000NRG23180320231207981 19/03/2023 MOHANIYA RAJUBHAI JAVSINGBHAI 1123004WL062561 MOHANIYA RAJUBHAI JAVSINGBHAI 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972851 RAJUBHAI JAVSINGBHAI MOHANIYA BARODA GUJARAT GRAMIN BANK(606995)
399 Garbada GJ-23-004-025-001/9996798379
(Pandadi) 		1123004000NRG23180320231207983 19/03/2023 Alkeshkumar Madubhai Pasaya 1123004WL062561 Alkeshkumar Madubhai Pasaya 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972972 ALKESHKUMAR MADUBHAI PASAYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Garbada GJ-23-004-025-001/9996798381
(Pandadi) 		1123004000NRG23180320231207984 19/03/2023 Pasaya Zamkuben Bhavsingbhai 1123004WL062561 Pasaya Zamkuben Bhavsingbhai 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972901 JAMAKU GALA BARIA BARODA GUJARAT GRAMIN BANK(606995)
401 Garbada GJ-23-004-026-001/51651
(Patiya) 		1123004000NRG23180320231207348 19/03/2023 bhuriya natu madiya 1123004WL062496 bhuriya natu madiya 00691 IPOS0000001 651 651 Processed 29/03/2023 0272972945 BHURIYA NATUBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Garbada GJ-23-004-026-001/51654
(Patiya) 		1123004000NRG23180320231207349 19/03/2023 Gundiya Malasingbhai Nanabhai 1123004WL062496 Gundiya Malasingbhai Nanabhai 00691 IPOS0000001 651 651 Processed 29/03/2023 0272972979 GUNDIYA MALASINGBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
403 Garbada GJ-23-004-026-001/51742
(Patiya) 		1123004000NRG23180320231207351 19/03/2023 gitaben dineshbhai 1123004WL062496 gitaben dineshbhai 00691 IPOS0000001 651 651 Processed 29/03/2023 0272972891 GITABEN DINESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
404 Garbada GJ-23-004-026-001/94696710
(Patiya) 		1123004000NRG23180320231207557 19/03/2023 BHURIYA SUMALIBEN MAJUBHAI 1123004WL062523 BHURIYA SUMALIBEN MAJUBHAI 00691 IPOS0000001 220 220 Processed 29/03/2023 0272972892 HUMLIBEN MAJUBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
405 Garbada GJ-23-004-026-001/9562920
(Patiya) 		1123004000NRG23180320231207558 19/03/2023 parmar kalabhai prema 1123004WL062523 parmar kalabhai prema 00691 IPOS0000001 660 660 Processed 29/03/2023 0272972865 KALABHAI PREMABHAI PARMAR UCO BANK(607066)
406 Garbada GJ-23-004-026-001/96380165
(Patiya) 		1123004000NRG23180320231207352 19/03/2023 Bhuriya Hiranbhai Divanbhai 1123004WL062496 Bhuriya Hiranbhai Divanbhai 00691 IPOS0000001 651 651 Processed 29/03/2023 0272972954 BHURIYA HIRANBHAI DIVANBHAI BARODA GUJARAT GRAMIN BANK(606995)
407 Garbada GJ-23-004-026-001/9638042252
(Patiya) 		1123004000NRG23180320231207353 19/03/2023 BHURIYA PANKAJBHAI CHATRSING 1123004WL062496 BHURIYA PANKAJBHAI CHATRSING 00691 IPOS0000001 651 651 Processed 29/03/2023 0272972848 PANKAJBHAI DALSING BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
408 Garbada GJ-23-004-026-001/9638042253
(Patiya) 		1123004000NRG23180320231207354 19/03/2023 BHURIYA MAGANBHAI VALABHAI 1123004WL062496 BHURIYA MAGANBHAI VALABHAI 00691 IPOS0000001 434 434 Processed 29/03/2023 0272972847 BHURIYA MAGANBHAI VALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Garbada GJ-23-004-026-001/963809159
(Patiya) 		1123004000NRG23180320231207551 19/03/2023 Bhuriya Rahulbhai Majubhai 1123004WL062522 Bhuriya Rahulbhai Majubhai 00691 IPOS0000001 800 800 Processed 29/03/2023 0272972612 BHURIYA RAHULBHAI MAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Garbada GJ-23-004-026-001/963809160
(Patiya) 		1123004000NRG23180320231207553 19/03/2023 Parmar Sardarbhai Premabhai 1123004WL062522 Parmar Sardarbhai Premabhai 00691 IPOS0000001 800 800 Processed 29/03/2023 0272972990 PARMAR SARDARBHAI PREMABHAI BANK OF BARODA(606985)
411 Garbada GJ-23-004-026-001/963809161
(Patiya) 		1123004000NRG23180320231207556 19/03/2023 Bhuriya Mehulbhai Subhashbhai 1123004WL062522 Bhuriya Mehulbhai Subhashbhai 00691 IPOS0000001 800 800 Processed 29/03/2023 0272972909 MEHULBHAI SUBHASHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
412 Garbada GJ-23-004-026-001/9996798244
(Patiya) 		1123004000NRG23180320231207559 19/03/2023 BHURIYA DINESHBHAI MANSING 1123004WL062523 BHURIYA DINESHBHAI MANSING 00691 IPOS0000001 660 660 Processed 29/03/2023 0272972864 Bhuriya Dineshbhai Mansing BANK OF BARODA(606985)
413 Garbada GJ-23-004-026-001/9996798744
(Patiya) 		1123004000NRG23180320231207549 19/03/2023 amduben sunil 1123004WL062521 amduben sunil 00691 IPOS0000001 880 880 Processed 29/03/2023 0272972910 BHABHOR AMDUBEN SUNILBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 Garbada GJ-23-004-026-001/9996798813
(Patiya) 		1123004000NRG23180320231207561 19/03/2023 bhuriya sumaben dineshbhai 1123004WL062523 bhuriya sumaben dineshbhai 00691 IPOS0000001 660 660 Processed 29/03/2023 0272972893 BHURIYA SUMABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Garbada GJ-23-004-026-001/9996798813
(Patiya) 		1123004000NRG23180320231207562 19/03/2023 sapnaben dineshbhai 1123004WL062523 sapnaben dineshbhai 00691 IPOS0000001 660 660 Processed 29/03/2023 0272972894 Miss. SAPANABEN DINESHBHAI BHURIA CENTRAL BANK OF INDIA(607115)
416 Garbada GJ-23-004-026-001/9996798847
(Patiya) 		1123004000NRG23180320231207564 19/03/2023 Bhuriya Tersingbhai Mansingbhai 1123004WL062523 Bhuriya Tersingbhai Mansingbhai 00691 IPOS0000001 660 660 Processed 29/03/2023 0272972948 TERSINGBHAIMANSINGBHAIBHURIYA BANK OF BARODA(606985)
417 Garbada GJ-23-004-026-001/9996798848
(Patiya) 		1123004000NRG23180320231207565 19/03/2023 Bhuriya Hiraben Kaliyabhai 1123004WL062523 Bhuriya Hiraben Kaliyabhai 00691 IPOS0000001 880 880 Processed 29/03/2023 0272972949 Bhuriya Hiraben Kaliyabhai BANK OF BARODA(606985)
418 Garbada GJ-23-004-032-001/9567670201
(Zari Bujarg) 		1123004000NRG23180320231206885 19/03/2023 Mavi Karmaben Rajubhai 1123004WL062459 Mavi Karmaben Rajubhai 00691 IPOS0000001 645 645 Processed 30/03/2023 0272972621 MRS KARMABEN RAJUBHAI MAVI STATE BANK OF INDIA(508548)
419 Garbada GJ-23-004-032-001/9876678063
(Zari Bujarg) 		1123004000NRG23180320231206886 19/03/2023 MAVI LILABEN BADIYABHAI 1123004WL062459 MAVI LILABEN BADIYABHAI 00691 IPOS0000001 645 645 Processed 29/03/2023 0272972620 MAVI LILABEN BADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
420 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG23180320231206881 19/03/2023 Mavi Navalsingbhai Kamjibhai 1123004WL062458 Mavi Navalsingbhai Kamjibhai 00691 IPOS0000001 440 440 Processed 30/03/2023 0272972581 MR MAVI NAVLASINGBHAI KAMJIBHAI STATE BANK OF INDIA(508548)
421 Garbada GJ-23-004-032-001/9876678668
(Zari Bujarg) 		1123004000NRG23180320231206882 19/03/2023 Mavi Relaben Navubhai 1123004WL062458 Mavi Relaben Navubhai 00691 IPOS0000001 440 440 Processed 30/03/2023 0272972583 MRS RELABEN NAVUBHAI MAVI STATE BANK OF INDIA(508548)
422 Garbada GJ-23-004-032-001/9876678695
(Zari Bujarg) 		1123004000NRG23180320231206890 19/03/2023 Mavi Kalaben Valabhai 1123004WL062459 Mavi Kalaben Valabhai 00691 IPOS0000001 635 635 Processed 30/03/2023 0272972619 MRS KALABEN VALABHAI MAVI STATE BANK OF INDIA(508548)
423 Garbada GJ-23-004-036-001/9912349668
(KHARWA (GARBADA)) 		1123004000NRG23180320231208715 19/03/2023 Bhabhor Demanben Kanubhai 1123004WL062598 Bhabhor Demanben Kanubhai 00691 IPOS0000001 200 200 Processed 29/03/2023 0272972998 Mrs. DEMABEN KANUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
424 Garbada GJ-23-004-036-001/9912349668
(KHARWA (GARBADA)) 		1123004000NRG23180320231208714 19/03/2023 Bhabhor Dituben Gamabhai 1123004WL062598 Bhabhor Dituben Gamabhai 00691 IPOS0000001 200 200 Processed 29/03/2023 0272972983 BHABHOR DITUBEN GAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
425 Garbada GJ-23-004-036-001/9912349681
(KHARWA (GARBADA)) 		1123004000NRG23180320231208716 19/03/2023 BHURIYA VANITABEN SUBHASHBHAI 1123004WL062598 BHURIYA VANITABEN SUBHASHBHAI 00691 IPOS0000001 200 200 Processed 29/03/2023 0272972977 Mrs. VANITABEN SUBHASHBHAI BHURIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
426 Garbada GJ-23-004-036-001/9912349783
(KHARWA (GARBADA)) 		1123004000NRG23180320231208719 19/03/2023 BHURIYA SHANUBHAI BALUBHAI 1123004WL062598 BHURIYA SHANUBHAI BALUBHAI 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972984 Bhuriya Shanubhai Balubhai FINO PAYMENTS BANK LTD(608001)
427 Garbada GJ-23-004-036-001/9912349784
(KHARWA (GARBADA)) 		1123004000NRG23180320231208720 19/03/2023 BHURIYA MUKESHBHAI BACHUBHAI 1123004WL062598 BHURIYA MUKESHBHAI BACHUBHAI 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972987 MUKESHBHAI BACHUBHAI BHURIYA UCO BANK(607066)
428 Garbada GJ-23-004-036-001/9912349784
(KHARWA (GARBADA)) 		1123004000NRG23180320231208721 19/03/2023 BHURIYA RAMKABEN MUKESHBHAI 1123004WL062598 BHURIYA RAMKABEN MUKESHBHAI 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972988 RAMKABEN MUKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
429 Garbada GJ-23-004-036-001/9912349831
(KHARWA (GARBADA)) 		1123004000NRG23180320231208724 19/03/2023 Bhuria Diwansing Harsingbhai 1123004WL062598 Bhuria Diwansing Harsingbhai 00691 IPOS0000001 200 200 Processed 29/03/2023 0272972615 DIWANSINGBHAI HARSINGBHAI BHURIYA BANK OF BARODA(606985)
430 Garbada GJ-23-004-036-001/9912349831
(KHARWA (GARBADA)) 		1123004000NRG23180320231208725 19/03/2023 Bhuriya Aeunaben Divansinh 1123004WL062598 Bhuriya Aeunaben Divansinh 00691 IPOS0000001 200 200 Processed 29/03/2023 0272972582 BHURIYA AEUNABEN DIVANSINH BARODA GUJARAT GRAMIN BANK(606995)
431 Garbada GJ-23-004-036-001/9912349832
(KHARWA (GARBADA)) 		1123004000NRG23180320231208726 19/03/2023 Bhuriya Vineshbhai Harsingbhai 1123004WL062598 Bhuriya Vineshbhai Harsingbhai 00691 IPOS0000001 200 200 Processed 29/03/2023 0272972614 VINESHBHAI HARSINGBHAI BHURIYA BANK OF BARODA(606985)
432 Garbada GJ-23-004-036-001/9912349834
(KHARWA (GARBADA)) 		1123004000NRG23180320231208730 19/03/2023 Bhuriya Dituben Mansingbhai 1123004WL062598 Bhuriya Dituben Mansingbhai 00691 IPOS0000001 200 200 Processed 29/03/2023 0272972953 DITUBEN MANSINGBHAI BHURIYA BANK OF BARODA(606985)
433 Garbada GJ-23-004-036-001/9912349844
(KHARWA (GARBADA)) 		1123004000NRG23180320231208731 19/03/2023 Bhabhor Ashokkumar Kasanabhai 1123004WL062598 Bhabhor Ashokkumar Kasanabhai 00691 IPOS0000001 200 200 Processed 29/03/2023 0272972999 ASHOKKUMAR KASNABHAI BHABHOR BANK OF BARODA(606985)
434 Garbada GJ-23-004-036-001/9912349844
(KHARWA (GARBADA)) 		1123004000NRG23180320231208732 19/03/2023 bhabhor Vinaben Ashokkumar 1123004WL062598 bhabhor Vinaben Ashokkumar 00691 IPOS0000001 200 200 Processed 29/03/2023 0272972995 BHABHOR VINABEN ASHOKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
435 Garbada GJ-23-004-036-001/9912349845
(KHARWA (GARBADA)) 		1123004000NRG23180320231208733 19/03/2023 Bhabhor Deeptiben Jetabhai 1123004WL062598 Bhabhor Deeptiben Jetabhai 00691 IPOS0000001 200 200 Processed 29/03/2023 0272972616 BHABHOR DEEPTIBEN JETABHAI BANK OF BARODA(606985)
436 Garbada GJ-23-004-036-001/9912349846
(KHARWA (GARBADA)) 		1123004000NRG23180320231208734 19/03/2023 Bhabhor Rameshbhai Jotiyabhai 1123004WL062598 Bhabhor Rameshbhai Jotiyabhai 00691 IPOS0000001 200 200 Processed 29/03/2023 0272973003 RAMESHBHAI JOTIYABHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
437 Garbada GJ-23-004-036-001/9912349846
(KHARWA (GARBADA)) 		1123004000NRG23180320231208735 19/03/2023 Bhabhor Sunilbhai Rameshbhai 1123004WL062598 Bhabhor Sunilbhai Rameshbhai 00691 IPOS0000001 200 200 Processed 29/03/2023 0272972608 SUNILKUMAR RAMESHBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
438 Garbada GJ-23-004-036-001/9912349848
(KHARWA (GARBADA)) 		1123004000NRG23180320231208738 19/03/2023 Bhabhor Shilaben 1123004WL062598 Bhabhor Shilaben 00691 IPOS0000001 400 400 Processed 29/03/2023 0272972607 BHABHOR SHILABEN BARODA GUJARAT GRAMIN BANK(606995)
439 Garbada GJ-23-004-036-001/9912349848
(KHARWA (GARBADA)) 		1123004000NRG23180320231208737 19/03/2023 Bhabhor Vipulbhai Rameshbhai 1123004WL062598 Bhabhor Vipulbhai Rameshbhai 00691 IPOS0000001 400 400 Processed 29/03/2023 0272973004 BHABHOR VIPULBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
440 Garbada GJ-23-004-036-001/9912349849
(KHARWA (GARBADA)) 		1123004000NRG23180320231208739 19/03/2023 Bhabhor Dhaniyabhai Gamabhai 1123004WL062598 Bhabhor Dhaniyabhai Gamabhai 00691 IPOS0000001 400 400 Processed 29/03/2023 0272972857 DHANIYA GAMABHAI BHABHOR CANARA BANK(508532)
441 Garbada GJ-23-004-036-001/9912349849
(KHARWA (GARBADA)) 		1123004000NRG23180320231208740 19/03/2023 Bhabhor Sumitraben Dhaniyabhai 1123004WL062598 Bhabhor Sumitraben Dhaniyabhai 00691 IPOS0000001 220 220 Processed 29/03/2023 0272972997 BHABHOR SUMITRABEN DHANIYABHAI BANK OF BARODA(606985)
442 Garbada GJ-23-004-036-001/9912349851
(KHARWA (GARBADA)) 		1123004000NRG23180320231208745 19/03/2023 Bhabhor Saralaben Mithunbhai 1123004WL062598 Bhabhor Saralaben Mithunbhai 00691 IPOS0000001 220 220 Processed 29/03/2023 0272972996 Bhabhor Saralaben Mithunbhai FINO PAYMENTS BANK LTD(608001)
443 Garbada GJ-23-004-036-001/9912349852
(KHARWA (GARBADA)) 		1123004000NRG23180320231208746 19/03/2023 Bhabhor Radhaben Joesinghbhai 1123004WL062598 Bhabhor Radhaben Joesinghbhai 00691 IPOS0000001 220 220 Processed 30/03/2023 0272973002 MRS BHABHOR RADHABEN JORSINGBHAI STATE BANK OF INDIA(508548)
444 Garbada GJ-23-004-036-001/9912349853
(KHARWA (GARBADA)) 		1123004000NRG23180320231208748 19/03/2023 Bhabhor Priyankaben Jagdishbhai 1123004WL062598 Bhabhor Priyankaben Jagdishbhai 00691 IPOS0000001 220 220 Processed 29/03/2023 0272973000 BHABHOR PRIYANKABEN JAGDISHBHAI BANK OF BARODA(606985)
445 Garbada GJ-23-004-036-001/9912349853
(KHARWA (GARBADA)) 		1123004000NRG23180320231208747 19/03/2023 Bhabhor Sushilaben Mangaleshbhai 1123004WL062598 Bhabhor Sushilaben Mangaleshbhai 00691 IPOS0000001 220 220 Processed 30/03/2023 0272973001 MS BHABHOR SUSHILABEN MANGALESHBHAI STATE BANK OF INDIA(508548)
446 Garbada GJ-23-004-036-001/9912349854
(KHARWA (GARBADA)) 		1123004000NRG23180320231208749 19/03/2023 Bhabhor Bhartabhai Gamabhai 1123004WL062598 Bhabhor Bhartabhai Gamabhai 00691 IPOS0000001 220 220 Processed 29/03/2023 0272972994 BHABHOR BHARTABHAI GAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
447 Garbada GJ-23-004-036-001/9912349875
(KHARWA (GARBADA)) 		1123004000NRG23180320231208755 19/03/2023 Bhuriya Sangitaben Narvatbhai 1123004WL062598 Bhuriya Sangitaben Narvatbhai 00691 IPOS0000001 600 600 Processed 29/03/2023 0272972986 BHURIYA SANGITABEN NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
448 Garbada GJ-23-004-036-001/9912349875
(KHARWA (GARBADA)) 		1123004000NRG23180320231208754 19/03/2023 Naravatbhai Mavjibhai Bhuriya 1123004WL062598 Naravatbhai Mavjibhai Bhuriya 00691 IPOS0000001 600 600 Processed 30/03/2023 0272972985 MR NARVATBHAI MAVJIBHAI BHURIYA STATE BANK OF INDIA(508548)
449 Garbada GJ-23-004-037-001/1415
(NAVA (GARBADA)) 		1123004000NRG23180320231207267 19/03/2023 Parmar Jadavbhai Bharatsinh 1123004WL062490 Parmar Jadavbhai Bharatsinh 00691 IPOS0000001 651 651 Processed 29/03/2023 0272973017 PARMAR JADAVBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Garbada GJ-23-004-037-001/9562613
(NAVA (GARBADA)) 		1123004000NRG23180320231207270 19/03/2023 GARVARBHAI DASRATBHAI 1123004WL062490 GARVARBHAI DASRATBHAI 00691 IPOS0000001 651 651 Processed 29/03/2023 0272972863 PARMAR GARVRBHAI DASHRTBHAI BANK OF BARODA(606985)
451 Garbada GJ-23-004-037-001/9565866942
(NAVA (GARBADA)) 		1123004000NRG23180320231207273 19/03/2023 parmar naresh dashrathbhai 1123004WL062490 parmar naresh dashrathbhai 00691 IPOS0000001 651 651 Processed 30/03/2023 0272972862 MR PARMAR NARESHBHAI DASHRATHBHAI STATE BANK OF INDIA(508548)
452 Garbada GJ-23-004-037-001/9565866944
(NAVA (GARBADA)) 		1123004000NRG23180320231207274 19/03/2023 parmar dinesh ganeshbhai 1123004WL062490 parmar dinesh ganeshbhai 00691 IPOS0000001 651 651 Processed 29/03/2023 0272972611 Parmar Dineshbhai Ganeshbhai FINO PAYMENTS BANK LTD(608001)
453 Garbada GJ-23-004-038-002/9665712
(Bhutardi) 		1123004000NRG23180320231207332 19/03/2023 Bariya Rakshaben Karansinh 1123004WL062494 Bariya Rakshaben Karansinh 00691 IPOS0000001 772 772 Processed 29/03/2023 0272972609 BARIYA RAKSHABEN KARANSINH THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
SubTotal 94509 94509
Total 290815 290815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_190323APB_FTO_211541 AXIS BANK UTIB0000038 VALLABH VIDYANAGAR, GUJRAT 1181
2 Garbada GJ1123004_190323APB_FTO_211541 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 1601
3 Garbada GJ1123004_190323APB_FTO_211541 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5984
4 Garbada GJ1123004_190323APB_FTO_211541 Bank of Baroda BARB0CHADAH CHANDWADA 5542
5 Garbada GJ1123004_190323APB_FTO_211541 Bank of Baroda BARB0DOHADX DOHAD BRANCH 16448
6 Garbada GJ1123004_190323APB_FTO_211541 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 4240
7 Garbada GJ1123004_190323APB_FTO_211541 Bank of Baroda BARB0VESUBH VESU BHARTHANA, SURAT 333
8 Garbada GJ1123004_190323APB_FTO_211541 Bank of India BKID0002082 DAHOD BRANCH 1420
9 Garbada GJ1123004_190323APB_FTO_211541 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 2960
10 Garbada GJ1123004_190323APB_FTO_211541 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 450
11 Garbada GJ1123004_190323APB_FTO_211541 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 15349
12 Garbada GJ1123004_190323APB_FTO_211541 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 28321
13 Garbada GJ1123004_190323APB_FTO_211541 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 13503
14 Garbada GJ1123004_190323APB_FTO_211541 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 2640
15 Garbada GJ1123004_190323APB_FTO_211541 Central Bank Of India CBIN0281647 JASWADA 7798
16 Garbada GJ1123004_190323APB_FTO_211541 ICICI BANK ICIC0000466 DAHOD 440
17 Garbada GJ1123004_190323APB_FTO_211541 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4620
18 Garbada GJ1123004_190323APB_FTO_211541 State Bank of India SBIN0000368 DAHOD 6251
19 Garbada GJ1123004_190323APB_FTO_211541 State Bank of India SBIN0002634 BHADER 1067
20 Garbada GJ1123004_190323APB_FTO_211541 State Bank of India SBIN0002645 GARBADA 12400
21 Garbada GJ1123004_190323APB_FTO_211541 State Bank of India SBIN0015500 JHALOD 60190
22 Garbada GJ1123004_190323APB_FTO_211541 UCO Bank UCBA0003168 Dahod 1320
23 Garbada GJ1123004_190323APB_FTO_211541 Union Bank of India UBIN0531049 DOHAD 2248
24 Garbada GJ1123004_190323APB_FTO_211541 India Post Payments Bank IPOS0000001 DAHOD 94509

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